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["CONTRATOS MENORES"]
[]
[null,"NIF ","Tipos de entidad","Nombre de la entidad","Ejercicio"]
[null,"P2411800B","A","AYUNTAMIENTO DE PONFERRADA",2020]
[]
[null,"Referencia","Tipos de contrato","OBJETO","Duracion","Precio de licitacion  sin IVA ","IVA licitacion","Precio adjudicacion","IVA adj.","Fecha adj.","Peticion de ofertas","Publicidad","Fecha publicidad en perfil","Fecha publicacion Plataforma Contrat.","Fecha otros","NIF","NOMBRE ADJUDICATARIO","NACIONALIDAD","OBSERVACIONES"]
[null,null,"A  Obras\nE  Servicios\nC  Suministros\nZ  Otros",null,"Meses","Importe del gasto aprobado  sin I.V.A y otros impuestos indirectos ","IVA y otros impuestos indirectos","Precio de adjudicacion  sin I.V.A. y otros impuestos indirectos "," I.V.A. y otros impuestos indirectos","Fecha de aprobacion del gasto/fecha de adjudicacion","1  SI\n2  NO","1  SI\n2  NO","Fecha de anuncio en Perfil del Contratante","Fecha de publicacion en Plataforma de Contratacion","Otras fechas",null,null,"CODIGO DEL PAIS SEGUN TABLA ISO 3166 DE 2 DIGITOS\nEJEMPLO  ESPANA = ES"]
[1,"2020/1","A","FAC Emit- 120 REPARACION DE ACERAS EN LA AVDA. DEL BIERZO",1,39752.06,8347.93,39752.06,8347.93,"2020-12-30",1,2,null,null,null,"B24638199","MAGA ESTUDIOS Y CONSTRUCCIONES SL","ES"]
[2,"2020/2","A","FRA Nº F 36 EJECUCION ADECUACION ESPACIO PUBLICO PARA JUEGOS PAVIMENTACIoN C/ FERNANDEZ Y MORALES",1,39687.65,8334.4,39687.65,8334.4,"2020-12-30",1,2,null,null,null,"B85651024","GOBI 58 SL","ES"]
[3,"2020/3","A","FAC EMIT- 063 REPARACION DE ACERAS EN LA AVENIDA DE LA LIBERTAD",1,36735.53,7714.46,36735.53,7714.46,"2020-12-30",1,2,null,null,null,"B24273302","VAZPER 3 SL","ES"]
[4,"2020/4","A","FAC 20-172 REPARACION ACCESO VIALES CARRACEDO DE COMPLUDO Y PALACIOS DE COMPLUDO",1,32646.76,6855.82,32646.76,6855.82,"2020-10-28",1,2,null,null,null,"B24098824","EXCARBI SL","ES"]
[5,"2020/5","A","FRA Nº 02 1 ADAPTACION Y MEJORA BAÑOS COLEGIO PEÑALBA",1,28347.34,5952.94,28347.34,5952.94,"2020-12-31",1,2,null,null,null,"B24694218","BERGIDUM AVANTI SL","ES"]
[6,"2020/6","A","FAC Emit- 01220 REPARACION URGENCIA SENDA PEATONAL MARGEN DERECHA RIO SIL",1,22975.2,4824.79,22975.2,4824.79,"2020-09-07",1,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[7,"2020/7","A","FAC Emit- 05 CONSERVACION DE EDIFICIOS MUNICIPALES, CANALONES Y TEJADOS",1,22235,4669.35,22235,4669.35,"2020-12-30",1,2,null,null,null,"71518392F","RODRIGUEZ ESTEBANEZ MARCOS","ES"]
[8,"2020/8","A","FAC F 112020 REPARACION CAMINOS RURALES EN EL MUNICIPIO DE PONFERRADA,",1,22000,4620,22000,4620,"2020-10-28",1,2,null,null,null,"B24336471","CMT ALGAR SL","ES"]
[9,"2020/9","A","FRA Nº 20- 223 CONSTRUCCION PASOS PEATONES BARRIO COMPOSTILLA",1,21665.28,4549.71,21665.28,4549.71074380165,"2020-12-22",1,2,null,null,null,"B24098824","EXCARBI SL","ES"]
[10,"2020/10","A","FRA Nº Emit.- 121 ACONDICIONAMIENTO EN CENTRO DE DIA DE FLORES DEL SIL",1,20530.19,4311.33,20530.19,4311.33,"2020-12-30",1,2,null,null,null,"B24638199","MAGA ESTUDIOS Y CONSTRUCCIONES SL","ES"]
[11,"2020/11","C","FAC 20A 9371 ESCANER DE TEMPERATURA CORPORAL (15 UDS) DESTINO VARIOS CENTROS - COVID 19",1,14999,0.01,14999,0.01,"2020-06-25",1,2,null,null,null,"B83969121","HISPAMAST SL","ES","Importe 20.000 € Por Covid. Sin IVA"]
[12,"2020/12","A","FAC 533 RECONSTRUCCION Y RECUPERACION DE FUNCIONALIDADES EN FUENTES AV GALICIA Y PL LAZURTEGUI - INGENIERIA",1,19814.04,4160.95,19814.04,4160.95,"2020-12-30",1,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[13,"2020/13","C","FAC Rect. 20 1770  COVID 19  METACRILATO OPAL TRANSPARENTE PLANCHAS PARA CONFECCION MAMPARAS",1,14999,3149.79,14999,3149.79,"2020-07-31",1,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES","Importe 19.404 € IVA 4.074,84 €"]
[14,"2020/14","A","FRA Nº Emit- 02920 CENTRO RECEPCION VISITANTES OTERO DESTINO MEDIO RURAL",1,17768.6,3731.4,17768.6,3731.4,"2020-12-30",1,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[15,"2020/15","A","FRA Nº Emit- 122 EJECUCION DE PATIO PAVIMENTADO Y ENTUBAMIENTO DE ACEQUIA DE RIEGO EN EL CEIP FLORES SIL",1,16384.57,3440.76,16384.57,3440.76,"2020-12-30",1,2,null,null,null,"B24638199","MAGA ESTUDIOS Y CONSTRUCCIONES SL","ES"]
[16,"2020/16","A","FRA Nº FV20- 0167 PASOS PEATONES AVENIDA CASTILLO",1,15946,3348.66,15946,3348.66,"2020-12-22",1,2,null,null,null,"A24025744","CYMOT SA","ES"]
[17,"2020/17","A","FAC FE2020 52  OBRS DE REPARACION Y ADAPTACION DE ASEOS CONSULTORIO MEDICO COLUMBRIANOS",1,15000,3150,15000,3150,"2020-12-30",1,2,null,null,null,"B24720773","DIVERSA DESARROLLO E INNOVACION SL","ES"]
[18,"2020/18","C","FRA Nº Emit- 123 TRACTOR CORTACESPED MARKA ISEKI MODELO",1,14999,3149.79,14999,3149.79,"2020-12-31",1,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[19,"2020/19","C","FAC 3602000528 COMPRA  LICENCIAS DE AUTOCAD PARA AYUNTAMIENTO PONFERRADA",1,14997.94,3149.56,14997.94,3149.56,"2020-03-26",1,2,null,null,null,"A33204306","DISPAL ASTUR S A","ES"]
[20,"2020/20","C","FAC 058/20 COVID 19 IMPLANTACION NUEVAS GUIAS COVID 19",1,14945,3138.45,14945,3138.45,"2020-10-20",1,2,null,null,null,"38101791Z","PAVIA VALLS MARC","ES"]
[21,"2020/21","C","FRA Nº VN 2002510 RENAULT ZEN MUH6UY DESTINO SECCION TECNICA",1,14870.24,3122.75,14870.24,3122.75,"2020-12-31",1,2,null,null,null,"B36691236","LEOMOTOR ASTURIAS SL","ES"]
[22,"2020/22","E","FRA Nº F2020- 077 ILUMINACION SALA DE LOS HOMBRES BUENOS/CHIMENEA EN EL CASTILLO TEMPLARIO",1,14814.04,3110.95,14814.04,3110.95,"2020-12-31",1,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[23,"2020/23","C","FRA Nº BZO 1013 EQUIPAMIENTO DE COCINA Y MENAJE ESCUELAS INFANTILES DESTINO ACCION SOCIAL",1,14769.95,3101.69,14769.95,3101.69,"2020-12-31",1,2,null,null,null,"B24575649","DEMINGO EQUIPAMIENTOS SL","ES"]
[24,"2020/24","C","FRA Nº FV 00004048 SUMINISTRO E INSTALACION SISTEMA AUTOMATICO DOSIFICACION CLORO PISCINAS",1,14500,3045,14500,3045,"2020-12-31",1,2,null,null,null,"B27113471","LINCOLD IBERICA SL","ES"]
[25,"2020/25","E","FRA Nº 01 00000586 REPARACIONES INSTALACIONES ELECTRICAS EN PABELLON FLORES Y PISCINAS FLORES DEL SIL Y PISTA C. TRABADO",1,14380,3019.8,14380,3019.8,"2020-12-31",1,2,null,null,null,"B24240228","ELECTRICIDAD CASPIN SL","ES"]
[26,"2020/26","A","FRA Nº 20- 221 CONSTRUCCION 2 PASOS PEATONES AVENIDA CASTILLO",1,14232.9,2988.91,14232.9,2988.91,"2020-12-22",1,2,null,null,null,"B24098824","EXCARBI SL","ES"]
[27,"2020/27","E","FRA Nº Emit 2020146 CAMBIO DEPOSITO ACS PISCINAS CLIMATIZADAS DEL TORALIN DESTINO DEPORTES",1,14099.89,2960.97,14099.8925619835,2960.97743801653,"2020-12-31",1,2,null,null,null,"B24588048","INSTALACIONES DE CALEFACCION DEL NOROESTE SL","ES"]
[28,"2020/28","E","FRA Nº 517 20 ILUMINACION DE EMERGENCIA Y/O SEÑALIZACION DIVERSOS EDIFICIOS MUNICIPALES",1,13946.2892561983,2928.72074380165,13946.2892561983,2928.72074380165,"2020-12-31",1,2,null,null,null,"B24068504","INSTALACIONES ELECTRICAS MERAYO  SL","ES"]
[29,"2020/29","C","FAC 2020F10127 COVID 19 SUMINISTRO E INSTALACION LECTOR  RECONOCIMIENTO FACIAL, PALMA Y CONTROL TEMPERATURA, EDIFI MUNIC",1,13848.9421487603,2908.27785123967,13848.9421487603,2908.27785123967,"2020-09-29",1,2,null,null,null,"A20202487","SABICO SEGURIDAD SA","ES"]
[30,"2020/30","E","FAC Emit- 2000103 CONCIERTO AMARAL ACUSTICO DIA 25-07-2020 - AUDITORIO",1,13500,2835,13500,2835,"2020-08-26",1,2,null,null,null,"B24732828","PLANETA SOUND SL","ES"]
[31,"2020/31","C","FRA Nº T 19 SUMINISTRO DE EMISORAS DESTINO POLICIA",1,13482,2831.22,13482,2831.22,"2020-12-30",1,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[32,"2020/32","C","FRA Nº 0210520209 SUMINISTRO BANCOS Y PAPELERAS",1,13190,2769.9,13190,2769.9,"2020-12-30",1,2,null,null,null,"B59987529","BENITO URBAN SLU","ES"]
[33,"2020/33","C","FRA Nº 2000534 MODULOS DE SISTEMA AG Y GSM / GPRS DESTINO DEPORTES",1,13086,2748.06,13086,2748.06,"2020-12-31",1,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[34,"2020/34","E","FAC Emit-A000 1 CONCIERTOS VERANO/2020 (SECOND, CIA CAMPILLO, SOMKEY BLUE, THE MORGANS, BREWSTERS) - AUDITORIO",1,12500,2625,12500,2625,"2020-09-28",1,2,null,null,null,"B24492001","ESCUREDO BLANCO HERMANOS SL","ES"]
[35,"2020/35","C","FAC Emit- 1110001120 COVID 19, SUMINISTRO VALES ALIMENTOS PROGRAMA ATENCION SITUACIONES URGENTES DESTINO ACCION SOCIAL",1,12396.694214876,0.01,12396.694214876,0.01,"2020-11-09",1,2,null,null,null,"A33093097","ALIMERKA SA","ES","Sin IVA"]
[36,"2020/36","E","FAC 4002778388 TARIFAS CORRESO POLICIA, AYUNTAMIENTO Y OFI. RECAUDACION. MES ENERO/2020",1,12322.0743801653,2587.63561983471,12322.0743801653,2587.63561983471,"2020-02-27",1,2,null,null,null,"A83052407","SOCIEDAD ESTATAL CORREOS Y TELEGRAFOS SA","ES"]
[37,"2020/37","A","FRA Nº 20- 235 REBAJES PEATONES Y ACCESIBILIDAD AVD HUERTAS",1,12210.2479338843,2564.1520661157,12210.2479338843,2564.1520661157,"2020-12-30",1,2,null,null,null,"B24098824","EXCARBI SL","ES"]
[38,"2020/38","C","FRA Nº Emit- 3 COVID19 SENSORES CO2 PARA DISTINTOS DEPARTAMENTOS DEL AYTO",1,11840,2486.4,11840,2486.4,"2020-12-30",1,2,null,null,null,"B24710253","REDYTEL IOT SL","ES"]
[39,"2020/39","E","FAC 2000005 MANTENIMIENTO FOTOCOPIADORAS -REGULARIZACIO COPIAS BN/COL VARIOS SERVICIOS . PERIODO JUNIO/2019 A JUNIO/2020",1,11683.6611570248,2453.56884297521,11683.6611570248,2453.56884297521,"2020-10-19",1,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[40,"2020/40","E","FAC 202020 CAMPAMENTO ESCUELA HOGAR PROGRAMA MAS QUE VERANO",1,11660.9090909091,2448.79090909091,11660.9090909091,2448.79090909091,"2020-10-28",1,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[41,"2020/41","A","FAC Emit- 03420 ARREGLO Y ACONDICIONAMIENTO SENDA PEATONAL MARGEN IZQUIERDA RIO SIL",1,11250,2362.5,11250,2362.5,"2020-12-31",1,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[42,"2020/42","E","FAC 24095/2020 COVID 19 SERVICIO VIGILANCIA SIN ARMA PRESTADO ALBERGUE PEREGRINOS SAN NICOLAS DE FLUE (28 DIAS)",1,11049.1239669422,2320.31603305785,11049.1239669422,2320.31603305785,"2020-06-29",1,2,null,null,null,"A50595305","GARDA SERVICIOS DE SEGURIDAD SA","ES"]
[43,"2020/43","Z","FAC FE 200102 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"PERFECTOS DESCONOCIDOS\"\"  DIA 14-10-2020 - CACHE",1,11000,2310,11000,2310,"2020-10-28",1,2,null,null,null,"A78774577","PENTACION SA","ES"]
[44,"2020/44","A","FRA Nº 202000510 REPARACION PISTAS DE SQUASH DESTINO DEPORTES",1,10967.8512396694,2303.24876033058,10967.8512396694,2303.24876033058,"2020-12-31",1,2,null,null,null,"A47588074","GRUPO B2 SPORT EQUIPAMIENTOS DEPORTIVOS SA","ES"]
[45,"2020/45","A","FRA Nº Emit-FGP 1PROYECTO CIRCUITO BIKE PARK, PEDANIA OTERO",1,10600,2226,10600,2226,"2020-12-30",1,2,null,null,null,"X4161374F","AURORA PACULEA MIHAELA","ES"]
[46,"2020/46","C","FAC 46 10025027 SUSCRIPCION (A46137)  ACTUALIZACION PAGINA WEB PERSONALIZADA B.D.WKE  PERIODO 06-2020 A 05-2021",1,10564.1652892562,2218.4747107438,10564.1652892562,2218.4747107438,"2020-06-15",1,2,null,null,null,"A58417346","WOLTERS KLUWER ESPAÑA SA","ES"]
[47,"2020/47","E","FAC 1 25 CINE DE VERANO DEL 8 JULIO A 26 AGOSTO",1,10500,2205,10500,2205,"2020-10-07",1,2,null,null,null,"B24622292","FERIAS Y CONGRESOS 2012 SL","ES"]
[48,"2020/48","C","FRA Nº 12 06 PROYECTOR DESTINO TEATRO BERGIDUM",1,10390,2181.9,10390,2181.9,"2020-12-22",1,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[49,"2020/49","Z","FAC Emit- 1322 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"JAURIA\"\" DIA 06-02-2020 - CACHE",1,10000,2100,10000,2100,"2020-02-27",1,2,null,null,null,"B83170399","KAMIKAZE PRODUCCIONES SL","ES"]
[50,"2020/50","Z","FAC A 2020/A/200009 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LAS COSAS QUE SE QUE SON VERDAD\"\" DIA 05-03-2020 - CACHE",1,10000,2100,10000,2100,"2020-03-25",1,2,null,null,null,"B87695946","OCTUBRE PRODUCCIONES SL","ES"]
[51,"2020/51","C","FRA Nº Emit- 09008456 MONITOR PHLIPS DESTINO INFORMATICA",1,9916.15702479339,2082.39297520661,9916.15702479339,2082.39297520661,"2020-12-30",1,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[52,"2020/52","C","FRA 20. 4785 COMPRESOR KAESER",1,9806,2059.26,9806,2059.26,"2020-09-25",1,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[53,"2020/53","E","FAC 2020 0574 BOLSA 200 HORAS SERVICIO SOPORTE REMOTO PARA INCIDENCIAS INFRAESTRUCTURA DE SISTEMAS",1,9600,2016,9600,2016,"2020-07-08",1,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[54,"2020/54","E","FRA Nº 534 CORRECCION DE DEFICIENCIAS, ADAPTACION A NORMATIVA PISCINA CLIMATIZADA TORALIN",1,9505,1996.05,9505,1996.05,"2020-12-31",1,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[55,"2020/55","Z","FAC 2020 47 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ANDANZAS Y ENTREMESES JUAN RANA\"\" DIA 03-12-2020 - CACHE",1,9500,1995,9500,1995,"2020-12-10",1,2,null,null,null,"B84838515","RON LALA TEATRO SL","ES"]
[56,"2020/56","Z","FAC 2002378290-1 SUSCRIPCION LICENCIAS ARANZADI FUSION INSTITUCIONES DIAMOND PORTAL AYTO - SECRETARIA  AÑO 2020",1,9402.0826446281,1974.4373553719,9402.0826446281,1974.4373553719,"2020-03-05",1,2,null,null,null,"A81962201","EDITORIAL ARANZADI SA","ES"]
[57,"2020/57","C","FRA Nº FAVDI20- 00 103 MAQUINAS BIOSALUDABLES DESTINO DEPORTES",1,8874.90082644628,1863.72917355372,8874.90082644628,1863.72917355372,"2020-12-31",1,2,null,null,null,"B47730189","DISTRIBUCIONES SUAREZ CASTILLA Y LEON SL","ES"]
[58,"2020/58","C","FRA Nº 202011200051 SUMINSITRO URGENTE 48 NICHOS PREFABRICADOS",1,8809.60330578513,1850.01669421488,8809.60330578513,1850.01669421488,"2020-12-22",1,2,null,null,null,"B24598286","PAVIMENTOS PARAMO SL","ES"]
[59,"2020/59","Z","FAC FE 200159 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"SEÑORA DE ROJO SOBRE FONDO GRIS\"\" DIA 11-12-2020 - CACHE",1,8800,1848,8800,1848,"2020-12-18",1,2,null,null,null,"A78774577","PENTACION SA","ES"]
[60,"2020/60","C","FRA Nº FA 50 CAMBIO VENTANAS COLEGIO CAMPO DE LA CRUZ",1,8778.39669421488,1843.46330578512,8778.39669421488,1843.46330578512,"2020-12-31",1,2,null,null,null,"10062279D","CASTRO BLANCO VICENTE","ES"]
[61,"2020/61","C","FAC Emit- 20083 ALQUILER Y MONTAJE JAIMAS (26 UDS) DESTINO FERIA CERAMICA/2020 PERIODO 05 AL 09-09-2020",1,8775,1842.75,8775,1842.75,"2020-10-08",1,2,null,null,null,"B24496101","CARPALIA SL","ES"]
[62,"2020/62","E","FAC 2020/ 3 LEVANTAMIENTO TOPOGRAFICO YACIMIENTO ARQUEOLOCO Y SUPERVISION EXCAVACIONES EN PRAO IGLESIA DE COMPLUDO",1,8700,1827,8700,1827,"2020-09-22",1,2,null,null,null,"04212667X","MUÑOZ SANCHEZ MIGUEL MARCOS ONESIMO","ES"]
[63,"2020/63","C","FRA Emit- 09008047 IMPRESORAS PORTATILES, TABLETS, FUNDAS Y PROETCTORES PANTALLA PARA POLICIA",1,8689.96694214876,1824.89305785124,8689.96694214876,1824.89305785124,"2020-08-31",1,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[64,"2020/64","A","FRA Nº 441 INSTALACION ELECTRICA DEPOSITOS DE AGUA EN ESPINOSO DE COMPLUDO",1,8559.00826446281,1797.39173553719,8559.00826446281,1797.39173553719,"2020-11-09",1,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[65,"2020/65","C","FACT Emit- 367 PISTOLA SMITH&WESSON MP9 M2.0 COMPACT",1,8553.71900826446,1796.28099173554,8553.71900826446,1796.28099173554,"2020-07-29",1,2,null,null,null,"B24384729","SUCESORES DE EIBARRESA SL","ES"]
[66,"2020/66","E","FRA Nº A 2020/A/168 CASA DE LA CULTURA CLIMATIZACION",1,8492.81818181818,1783.49181818182,8492.81818181818,1783.49181818182,"2020-12-31",1,2,null,null,null,"B24238693","AIR BIERZO SL","ES"]
[67,"2020/67","C","FAC A 30944 COVID 19 SUMIISTRO MASCARILLAS DESTINO ADMINISTRACION GENERAL",1,8480,0.01,8480,0.01,"2020-11-18",1,2,null,null,null,"B74066713","ELITE MERCHANDISING SLU","ES","Sin IVA"]
[68,"2020/68","C","FRA Nº Emit- 122 PLATAFORMA PARA MAQUINARIA MARCA YUNQUE DESTINO MEDIO RURAL",1,8250,1732.5,8250,1732.5,"2020-12-22",1,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[69,"2020/69","A","FAC FE2020 53 EJECUCION DE ACERA EN CAMINO DE LA BORRECA BAJA",1,8100,1701,8100,1701,"2020-12-30",1,2,null,null,null,"B24720773","DIVERSA DESARROLLO E INNOVACION SL","ES"]
[70,"2020/70","C","FRA Nº FA 2020/FA/2001801 PANTALLA LED DESTINO TEATRO",1,8042,1688.82,8042,1688.82,"2020-12-22",1,2,null,null,null,"B24277113","SILUJ ILUMINACION SL","ES"]
[71,"2020/71","Z","FAC Emit- 76 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"EL CORONEL NO TIENE QUIEN LE ESCRIBA\"\" DIA 28-02-2020 - CACHE",1,8000,1680,8000,1680,"2020-03-25",1,2,null,null,null,"B84480730","OKAPI PRODUCCIONES SL","ES"]
[72,"2020/72","E","FAC Emit- 0147 EVALUACION DEL ESTADO ARBOLADO PARQUE EL PLANTIO - MEDIO AMBIENTE",1,7992,1678.32,7992,1678.32,"2020-12-31",1,2,null,null,null,"B36548915","ARBOGAL 2007 SL","ES"]
[73,"2020/73","Z","FAC PRC 2020019 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA GEOMETRIA DEL TRIGO\"\" DIA 29-09-2020 - CACHE",1,7800,1638,7800,1638,"2020-10-08",1,2,null,null,null,"B80177728","PRODUCCIONES TEATRALES CONTEMPORANEAS SL","ES"]
[74,"2020/74","E","FAC 1 3199  HONORARIOS DEVENGADOS POR LA ASISTENCIA JURIDICA Y ASESORAMIENTO ANTE LOSTRIBUNALES DE JUSTICIA,",1,7499.99173553719,1574.99826446281,7499.99173553719,1574.99826446281,"2020-11-18",1,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[75,"2020/75","Z","FAC 083 CUOTA ASOCIACION MUNICIPIOS CAMINO DE SANTIAGO AÑO 2020",1,7438.01652892562,1561.98347107438,7438.01652892562,1561.98347107438,"2020-04-22",1,2,null,null,null,"G22407431","ASOCIACION DE MUNICIPIOS DEL CAMINO DE SANTIAGO","ES"]
[76,"2020/76","C","FRA Nº A20200042 1 MUEBLE LIBRERIA DESTINO CASTILLO PONFERRADA",1,7417.34710743802,1557.64289256198,7417.34710743802,1557.64289256198,"2020-12-30",1,2,null,null,null,"E24709412","ZAMORA EBANISTAS CB","ES"]
[77,"2020/77","E","FAC Emit- 1 ESTUDIO DENDROLOGICO Y RESTAURACION DE LA COPA DE LA GLICINIA.",1,7416.20661157025,1557.40338842975,7416.20661157025,1557.40338842975,"2020-12-18",1,2,null,null,null,"19097995Z","MOYA SANCHEZ BERNABE","ES"]
[78,"2020/78","C","FRA Nº Emit- 96 CHALECOS GUERDATEX PARA LA POLICIA",1,7236,1519.56,7236,1519.56,"2020-12-22",1,2,null,null,null,"A84650720","GUARDIAN HOMELAND SECURITY SA","ES"]
[79,"2020/79","E","FAC Emit- 285 ACTIVIDADES FISICAS DIR.INST.MPLES L1(329,25) L2(35,75) L3(36,25) L4(145) L5(12) L6(65) L8(4). MES 02/2020",1,7203.90082644628,1512.81917355372,7203.90082644628,1512.81917355372,"2020-04-22",1,2,null,null,null,"B24629776","ARAGUA OCIO SL","ES"]
[80,"2020/80","E","FAC Emit- 269 ACTIVIDADES FISICAS DI.INST.MPLES L1(308,75) L2(26,75) L3(38) L4(145,25) L5(14) L6(95) L8(4). MES ENERO/20",1,7031.37190082645,1476.58809917355,7031.37190082645,1476.58809917355,"2020-03-25",1,2,null,null,null,"B24629776","ARAGUA OCIO SL","ES"]
[81,"2020/81","E","FAC EMITIDA-10 TRABAJOS DE DESBROCE EN EL MONTE DE LD 251 DE LOS BARRIOS",1,7000,1470,7000,1470,"2020-12-31",1,2,null,null,null,"B27281146","DESBROCES Y JARDINERIA ANCARES SL","ES"]
[82,"2020/82","E","FAC D20- 87 SERVICIO VIGILANCIA MERCADO NAVIDEÑO 2020 DESTINO FIESTAS",1,6704.5041322314,1407.9458677686,6704.5041322314,1407.9458677686,"2020-12-31",1,2,null,null,null,"B42680892","DYC SINERGIAS 2 0 SL","ES"]
[83,"2020/83","C","FAC 12 12 INSTALACION HILO MUSICAL EN VARIAS CALLES (PUEBLA, ESPAÑA, G. NUÑEZ, C. SANTIAGO, PAZ) FIESTAS NAVIDAD/2020",1,6700,1407,6700,1407,"2020-12-22",1,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[84,"2020/84","C","FRA Nº 01 00000584 SUMINISTRO ELEMENTOS ACOMETIDA POZO EN SAN CRISTOBAL",1,6650,1396.5,6650,1396.5,"2020-12-30",1,2,null,null,null,"B24240228","ELECTRICIDAD CASPIN SL","ES"]
[85,"2020/85","C","FRA Emit- 473 ROBOT LIMPIAFONDOS COMPLEJO DEPORTIVO ANGEL PESTAÑA",1,6610,1388.1,6610,1388.1,"2020-09-29",1,2,null,null,null,"B24529067","DEPORTES Y CONTRATAS SL","ES"]
[86,"2020/86","C","FAC 30671 COVID 19 SUMINISTRO MASCARILLAS QUIRURGICAS TIPO I (30.000 UDS) DESTINO VARIOS SERVICIOS",1,6600,0.01,6600,0.01,"2020-08-26",1,2,null,null,null,"B74066713","ELITE MERCHANDISING SLU","ES","Sin IVA"]
[87,"2020/87","E","FAC 2020 29 CREACION Y REPRESENTACION TEATRAL \"\"CUERDA DE PRESOS\"\" - MUSEO BIERZO",1,6472.72727272727,1359.27272727273,6472.72727272727,1359.27272727273,"2020-12-16",1,2,null,null,null,"09338343K","GOMEZ PANIAGUA RAUL","ES"]
[88,"2020/88","A","FAC Emit-06519 CERTIFICACION LIQUIDACION ACONDICIONAMIENTO PASO INFERIOR FERROCARRIL EN NAVALIEGOS.",1,6453.90082644628,1355.31917355372,6453.90082644628,1355.31917355372,"2020-07-31",1,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[89,"2020/89","E","FAC 6/20 MOVIMIENTO TIERRA CRIBADO MATERIAL PRAO DE LA IGLESIA COMPLUDO",1,6299,1322.79,6299,1322.79,"2020-10-19",1,2,null,null,null,"04212667X","MUÑOZ SANCHEZ MIGUEL MARCOS ONESIMO","ES"]
[90,"2020/90","C","FAC 56254 2 MASCARRILLAS CAUCHO REUTILIZABLES  (50 UDS) CON FILTRO (18 UDS) - COVID 19",1,6211.95867768595,1304.51132231405,6211.95867768595,1304.51132231405,"2020-04-29",1,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[91,"2020/91","C","FAC Emit- 20122 JAIMAS DE 5X5 FERIA NAVIDAD, PLAZA AYUNTAMIENTO",1,6160,1293.6,6160,1293.6,"2020-12-31",1,2,null,null,null,"B24496101","CARPALIA SL","ES"]
[92,"2020/92","C","FAC Emit- 200231 BANQUETE COMIDA FIESTA DE LAS CANDELAS 3 FEBRERO 2020",1,6136.36363636364,1288.63636363636,6136.36363636364,1288.63636363636,"2020-04-29",1,2,null,null,null,"A24451973","CATYREST SA","ES"]
[93,"2020/93","Z","FAC 22 CANON ARRENDATARIO CONVENIO INSTALACIONES DE AGUA 2020 ( ipc - 0,3% de 7.401,8 )",1,6123.23966942149,1285.88033057851,6123.23966942149,1285.88033057851,"2020-11-03",1,2,null,null,null,"P2401157I","JUNTA VECINAL SANTO TOMAS DE LAS OLLAS","ES"]
[94,"2020/94","E","FAC 22- 2021 MOLOLOGOS TEATRALES Y ESCENAS DE CALLE SENSIBILIACION PROY. LUCHA CONTRA LA SOLEDAD NO DESEADA",1,6090.90909090909,1279.09090909091,6090.90909090909,1279.09090909091,"2020-12-23",1,2,null,null,null,"10088718K","FERNANDEZ SANCHO MIGUEL ANGEL","ES"]
[95,"2020/95","C","FRA Nº 2020 171 SUMINISTRO MATERIALES PARA ZONAS COMPOSTAJE COMUNITARIO",1,5940.60330578512,1247.52669421488,5940.60330578512,1247.52669421488,"2020-11-27",1,2,null,null,null,"B71066153","VERMICAN SOLUCIONES DE COMPOSTAJE SL","ES"]
[96,"2020/96","C","FRA Nº F 6 SILLAS VALS PARA DISTINTOS DEPARTAMENTOS",1,5890,1236.9,5890,1236.9,"2020-11-27",1,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[97,"2020/97","A","FAC E2-056 ADECUACIÓN ESPACIOS EN LA BIBLIOTECA (Octubre LIQUIDACIÓN FINAL DE LA OBRA) APROBADO PLENO 31-07-2020",1,5876.60330578512,1234.08669421488,5876.60330578512,1234.08669421488,"2020-07-31",1,2,null,null,null,"B24661456","PROYECTOS Y CONSTRUCCIONES ALPO SL","ES"]
[98,"2020/98","C","FAC 20 00096 SUMINISTRO TABLEROS CARROCERO 2,50 X 1,53 X 18 DESTINO PISTAS COLOMAN TRABADO (TIRO CON ARCO) - DEPORTES",1,5836.63636363636,1225.69363636364,5836.63636363636,1225.69363636364,"2020-04-22",1,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[99,"2020/99","C","FAC Rect.-factura 355 PACK NAVIDAD PARA EMPLEADOS AYUNTAMIENTO.",1,5739.66115702479,1205.32884297521,5739.66115702479,1205.32884297521,"2020-12-23",1,2,null,null,null,"71513231K","GONZALEZ LOPEZ ABEL","ES"]
[100,"2020/100","E","FAC Emit- 79 ACTIVIDADES DE VERANO LUDOTECAS MUNICIPALES",1,5689.21487603306,1194.73512396694,5689.21487603306,1194.73512396694,"2020-09-15",1,2,null,null,null,"B24651887","PAC GESTION SOCIOCULTURAL Y TURISTICA SLU","ES"]
[101,"2020/101","C","FRA Nº 31600 43163 SONOMETRO DESTINO POLICIA MUNICIPAL",1,5511.39669421488,1157.39330578512,5511.39669421488,1157.39330578512,"2020-12-31",1,2,null,null,null,"B83206573","HOTTINGER BRUEL & KJAER IBERICA SL","ES"]
[102,"2020/102","Z","FAC 2020 P 27 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"TODAS HIEREN Y UNA MATA\"\" DIA 20-11-2020 - CACHE",1,5500,1155,5500,1155,"2020-11-27",1,2,null,null,null,"51758268B","CACERES MORAL GERARDO","ES"]
[103,"2020/103","E","FAC Emit- 3 CREACION SOBRE IDEA ORIGINAL \"\"CRONICAS DEL CASTILLO\"\" PRODUCCION, GUION, ENSAYOS, ETC) Y REPRESENTACION",1,5454.54545454546,1145.45454545455,5454.54545454546,1145.45454545455,"2020-12-22",1,2,null,null,null,"G24019945","ASOCIACION CONDE GATON","ES"]
[104,"2020/104","E","FAC 21- 202 CREACION Y REPRESENTACION DE LA OBRA \"\"SALVEMOS EL CASTILLO\"\"",1,5454.54545454546,1145.45454545455,5454.54545454546,1145.45454545455,"2020-12-22",1,2,null,null,null,"10088718K","FERNANDEZ SANCHO MIGUEL ANGEL","ES"]
[105,"2020/105","E","FAC 1 REALIZACION CAMPAÑA DE DIFUSION COMPOSTAJE COMUNITARIO - MEDIO AMBIENTE",1,5372.40495867769,1128.20504132231,5372.40495867769,1128.20504132231,"2020-11-27",1,2,null,null,null,"X3974107Y","STORINO FRANCESCO","ES"]
[106,"2020/106","C","FRA Nº U220 65 VEHICULO SERVICIO ALBERGUE CANINO MUNICIPAL",1,5350,1123.5,5350,1123.5,"2020-11-27",1,2,null,null,null,"B27040336","LUGO MOTOR SLU","ES"]
[107,"2020/107","E","FAC Emit- 535 COVID 19 DESINFECCION CIRCUITOS ACS Y AFCH EN 25 CENTROS ESCOLARES",1,5320,1117.2,5320,1117.2,"2020-11-09",1,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[108,"2020/108","C","FAC 528Emit- 36 MASCARILLA QUIRURGICA TRES CAPAS (5000 UDS) DESTINO VARIOS SERVICIOS - COVID 19",1,5200,1092,5200,1092,"2020-05-14",1,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[109,"2020/109","E","FAC Emit- 2378 SERVICIO CONTROL POBLACIONAL ESTORNINOS Y PALOMAS PERIODO 15-09-2020 A 31-12-2020 - MED. AMBIENTE",1,5063.46280991736,1063.32719008264,5063.46280991736,1063.32719008264,"2020-12-22",1,2,null,null,null,"B24528804","LOCUS AVIS SLU","ES"]
[110,"2020/110","E","FAC Emit- 26 CREACION Y REPRESENTACION TEATRAL \"\"EL TIEMPO ROTO POR UN SUEÑO, TIERRA SUEÑOS INCONCLUSOS\"\" - M. FERROCARRIL",1,5000,1050,5000,1050,"2020-12-16",1,2,null,null,null,"10065064B","GARCIA ALEJANDRE JOSE LUIS","ES"]
[111,"2020/111","C","FRA Nº 580 4 MATERIALES CIEERE AREA ESPARCIMIENTO CANINO",1,4959.47933884298,1041.49066115702,4959.47933884298,1041.49066115702,"2020-11-27",1,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[112,"2020/112","Z","FAC Emit- 4 ARRENDAMIENTO TERRENOS M.U.P. Nº398,(BOUZAS) AÑO 2019  DESTINO PROMOCION ZONA TURISTICA  DINAMIN MORREDERO",1,4958.67768595041,1041.32231404959,4958.67768595041,1041.32231404959,"2020-11-09",1,2,null,null,null,"P2401184C","JUNTA VECINAL DE BOUZAS","ES"]
[113,"2020/113","Z","FAC 2 ARRENDAMIENTO TERRENOS M.U.P. Nº 398 DINAMIZACION MORREDERO. ANUALIDAD/2018",1,4958.67768595041,1041.32231404959,4958.67768595041,1041.32231404959,"2020-04-22",1,2,null,null,null,"P2401193D","JUNTA VECINAL PEÑALBA DE SANTIAGO","ES"]
[114,"2020/114","A","FAC Emit- 01620 DEMOLICION CONSTRUCION EN SAN CRISTOBAL VALDUEZA Y CERRAMIENTO METALICO",1,4957,1040.97,4957,1040.97,"2020-09-07",1,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[115,"2020/115","E","FAC Emit- 4 REALIZACION 2 VIDEOS FITUR 2021",1,4957,1040.97,4957,1040.97,"2020-11-09",1,2,null,null,null,"71515256E","JIMENEZ RODRIGUEZ MARA","ES"]
[116,"2020/116","C","FRA Nº Emit- 113 SUMINISTRO Y COLOCACION DE JUEGOS BIOSALUDABLES Y JUEGOS INFANTILES BARRIO COMPOSTILLA",1,4954.53719008265,1040.45280991736,4954.53719008265,1040.45280991736,"2020-11-09",1,2,null,null,null,"B24638199","MAGA ESTUDIOS Y CONSTRUCCIONES SL","ES"]
[117,"2020/117","C","FAC Emit- 41 REPINTADO DE PASOS DE PEATONES E INSCRIPCION DE FRASES",1,4940,1037.4,4940,1037.4,"2020-10-20",1,2,null,null,null,"B24664971","SEÑALIZACION EQUIPAMIENTOS Y PAVIMENTOS SL","ES"]
[118,"2020/118","E","FAC A20 1 ELIMINACION GRAFITIS (410 M2) DESTINO VIAS PUBLICAS (CASCO ANTIGUO-SEMANA SANTA)",1,4920,1033.2,4920,1033.2,"2020-08-13",1,2,null,null,null,"B24733818","BIERCHROM DISTRIBUCIONES SL","ES"]
[119,"2020/119","E","FAC 2020 25 ACTIVIDAD TEATRAL DIDACTICA PARA ESCOLARES DEL MUNICIPIO. ADAPTACION DE DELIBES PARA EL SALIBRIN 2020,",1,4900,1029,4900,1029,"2020-11-27",1,2,null,null,null,"09338343K","GOMEZ PANIAGUA RAUL","ES"]
[120,"2020/120","C","FRA Nº E 201185 SUSTITUCION DEPOSITO ACS CON PROBLEMAS OXIDACION",1,4835,1015.35,4835,1015.35,"2020-12-31",1,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[121,"2020/121","E","RFAC E 200608 REPARACION BOMBA DE CALOR PISCINAS CLIMATIZADAS",1,4813.39669421488,1010.81330578512,4813.39669421488,1010.81330578512,"2020-07-24",1,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[122,"2020/122","C","FRA Nº FV2003690 DEFENSA EXTENSIBLE Y GRILLETES DESTINO POLICIA",1,4680.85123966942,982.978760330578,4680.85123966942,982.978760330578,"2020-12-22",1,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[123,"2020/123","E","FAC 03/2020 PROGRAMA DE EDUCACION EMOCIONAL A TRAVES DEL TEATRO ESCUELAS INFANTILES PUBLICAS. EI MAGO CHALUPA Y CAMINO S",1,4628.09917355372,971.900826446281,4628.09917355372,971.900826446281,"2020-02-25",1,2,null,null,null,"10088718K","FERNANDEZ SANCHO MIGUEL ANGEL","ES"]
[124,"2020/124","C","FRA Nº Emit- 114 SUMINISTRO E INSTALACION 2 PISTAS PETANCA COMPOSTILLA",1,4593.43801652893,964.621983471074,4593.43801652893,964.621983471074,"2020-11-09",1,2,null,null,null,"B24638199","MAGA ESTUDIOS Y CONSTRUCCIONES SL","ES"]
[125,"2020/125","E","FAC A 1314 ACTIVIDADES PROGRAMA MAÑANAS DE VERANO DESTINO ACCION SOCIAL PERIODO 6 A 31 DE JULIO/2020",1,4555,455,4555,455,"2020-09-15",1,2,null,null,null,"B24583957","BIERZO NATURA SL","ES"]
[126,"2020/126","Z","FAC 2020 8 ORGANIZACION V ENCUENTRO CIRQUERAS DIAS 8 A 10-10-20 Y REPRESENTACION \"\"KALDI\"\" T.BERGIDUM DIA 08-10-20 - CACHE",1,4545.45454545455,954.545454545455,4545.45454545455,954.545454545455,"2020-11-27",1,2,null,null,null,"71125720Z","RIVAS FARPON MARCOS","ES"]
[127,"2020/127","E","Rect-117 2020 SERVICIO REPARACION LUCERNARIO PABELLON LIDYA VALENTIN, DESTINO DEPORTES",1,4404,924.84,4404,924.84,"2020-12-31",1,2,null,null,null,"B24454712","CUBIERTAS DE PIZARRA SAN CLEMENTE SL","ES"]
[128,"2020/128","E","FACTURA de honorarios por Dirección de obra correspondientes a la certificación 10, obras de Rehabilitación",1,4367.19834710744,917.111652892562,4367.19834710744,917.111652892562,"2020-03-18",1,2,null,null,null,"B47518543","FERNANDO COBOS ESTUDIO DE ARQUITECTURA SL","ES"]
[129,"2020/129","C","FRA Nº FAVC200 1680 ELEMENTOS DEPORTIVOS AIRE LIBRE DESTINO DEPORTES",1,4200,882,4200,882,"2020-12-31",1,2,null,null,null,"B52510807","OVIDIO SUAREZ DISTRIBUCIONES SL","ES"]
[130,"2020/130","E","FAC 14 VISITAS TEATRALIZADAS CASCO ANTIGUO VERANO 2020",1,4132.23140495868,867.768595041322,4132.23140495868,867.768595041322,"2020-09-15",1,2,null,null,null,"10065064B","GARCIA ALEJANDRE JOSE LUIS","ES"]
[131,"2020/131","E","FAC Emit- 35 ESPECTACULO ORQUESTA DE NALABARES 15/8/2020.  DE CIRCO SIN RED. EN EL AUDITORIO",1,4132.23140495868,867.768595041322,4132.23140495868,867.768595041322,"2020-10-07",1,2,null,null,null,"B70037213","PISTA CATRO PRODUCTORA DE SOÑOS SL","ES"]
[132,"2020/132","E","FAC 29/22699 ESCUELA BASICA DE FAMILIA ASOCIACION DE MUJERES",1,4090.90909090909,859.090909090909,4090.90909090909,859.090909090909,"2020-10-07",1,2,null,null,null,"G24229981","ASOCIACION DE MUJERES PROGRESISTAS BERCIANAS","ES"]
[133,"2020/133","E","FAC 2020 41 CAMPAÑA PUBLICITARIA \"\"VIVE EN NUESTROS PUEBLOS\"\"",1,4000,840,4000,840,"2020-12-22",1,2,null,null,null,"B37541323","GENUINE DESIGN SL","ES"]
[134,"2020/134","C","FAC 2020/20 004461 COVID 19: COMPRA DE 5000 TARJETAS  MIFARE 1K TARJETA CIUDADANA",1,4000,840,4000,840,"2020-07-24",1,2,null,null,null,"B24208100","PROCONSI SL","ES"]
[135,"2020/135","A","FAC Emit- 00120 DEMOLICION ZAPATA Y CONSTRUCCION NUEVA ZAPATA EN ROTONDA PIB - VIAS PUBLICAS",1,3955,830.55,3955,830.55,"2020-03-16",1,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[136,"2020/136","C","FAC A 30945 COVID 19 SUMINISTRO MASCARILLAS DESTINO ACCION SOCIAL",1,3900,0.01,3900,0.01,"2020-12-04",1,2,null,null,null,"B74066713","ELITE MERCHANDISING SLU","ES","Sin IVA"]
[137,"2020/137","C","FRA 2020 0077 MOBILIARIO 2 DESPACHOS SECCION TECNICA",1,3884.29752066116,815.702479338843,3884.29752066116,815.702479338843,"2020-11-09",1,2,null,null,null,"B24342347","ALUMINIOS PONFERRADA SL","ES"]
[138,"2020/138","Z","LIQUIDACION CONTRATOS CUENTAS CORRIENTES ORDINAL 201 Y RESTRINGIDAS SANCIONES, ABASTOS Y COMPLEJO DEPORTIVO",1,3867.86776859504,812.252231404959,3867.86776859504,812.252231404959,"2020-11-18",1,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[139,"2020/139","C","FRA Nº 20- 328 TRANSMISOR Y MALETAS DE CARGA DESTINO TEATRO",1,3817.28099173554,801.629008264463,3817.28099173554,801.629008264463,"2020-12-22",1,2,null,null,null,"B86324258","APTENT SOLUCIONES SL","ES"]
[140,"2020/140","Z","FAC 8338 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA PERRA\"\" DIA 14-02-2020 - CACHE",1,3801.65289256198,798.347107438017,3801.65289256198,798.347107438017,"2020-03-02",1,2,null,null,null,"B93478196","GESTION DE ACTUANTES SL","ES"]
[141,"2020/141","E","FAC RFL20-0311320 PACK EL DERECHO ADMON PUBLICA MEMENTOS. MEMENTO ADTVO, Y ESPECIALIZADO URBANISMO. INTERNET",1,3782.2479338843,794.272066115703,3782.2479338843,794.272066115703,"2020-04-22",1,2,null,null,null,"A79216651","LEFEBVRE EL DERECHO SA","ES"]
[142,"2020/142","E","FAC 1 3883 LIQUIDACION HONORARIOS DEVENGADOS POR ASISTENCIA JURIDICA Y ASESORAMIENTO ANTE LOS TRIBRUNALES, DICIEMBRE 20",1,3750.00826446281,787.50173553719,3750.00826446281,787.50173553719,"2020-12-31",1,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[143,"2020/143","C","FAC 31/20 COVID 19  CRISTALES DESTINO PABELLON FUENTESNUEVAS",1,3750,787.5,3750,787.5,"2020-07-31",1,2,null,null,null,"B24051567","CRISTALERIA GUERRERO SL","ES"]
[144,"2020/144","E","FAC 1 3576 HONORARIOS ASISTENCIA JURIDICA Y ASESORAMIENTO ANTE TRIBUNALES JUSTICIA, SERVICIOS DEL 29-10-20 A 30-11-2020",1,3749.99173553719,787.49826446281,3749.99173553719,787.49826446281,"2020-12-31",1,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[145,"2020/145","E","FAC Emit- 02120 SERVICIO REPARACION AVERIA AGUA COLEGIO CAMPO LOS JUDIOS",1,3739,785.19,3739,785.19,"2020-11-27",1,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[146,"2020/146","Z","FAC Emit- 276 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA ISLA\"\" DIA 12-11-2020 - CACHE",1,3719,780.99,3719,780.99,"2020-11-27",1,2,null,null,null,"B18351429","HISTRION TEATRO SL","ES"]
[147,"2020/147","C","FAC FA 1768 CALENDARIOS PERSONAS MAYORES",1,3713.05785123967,779.742148760331,3713.05785123967,779.742148760331,"2020-12-30",1,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[148,"2020/148","Z","FAC Emit- 112 CONCIERTO SES \"\"LIBERAR AS ARTERIAS\"\" EN TEATRO BERGIDUM DIA 07-03-2020 - CACHE",1,3666.71074380165,770.009256198347,3666.71074380165,770.009256198347,"2020-04-15",1,2,null,null,null,"B94194099","OZONO HORIZONTE MUSICAL SL","ES"]
[149,"2020/149","C","FAC 10865 8 COVID 19 MATERIAL CONSTRUCCION PANTALLAS PROTECCION EN COLABORACION",1,3600,756,3600,756,"2020-04-08",1,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[150,"2020/150","C","FAC Emit- 109 PAVIMENTACION, MUROS BLOQUE, VALLADO CON MALLA RIGIDA  EN VALDEFRANCOS.",1,3591,754.11,3591,754.11,"2020-10-19",1,2,null,null,null,"B24638199","MAGA ESTUDIOS Y CONSTRUCCIONES SL","ES"]
[151,"2020/151","E","FAC V24 24076/2020 COVID 19 SERVICIO VIGILANCIA SIN ARMA PRESTADO ALBERGUE PEREGRINO SAN NICOLAS DE FLUE,",1,3551.5041322314,745.815867768595,3551.5041322314,745.815867768595,"2020-06-29",1,2,null,null,null,"A50595305","GARDA SERVICIOS DE SEGURIDAD SA","ES"]
[152,"2020/152","C","FAC Emit- 10 COVID 19 MASCARILLAS KN-95",1,3471.07438016529,0.01,3471.07438016529,0.01,"2020-09-29",1,2,null,null,null,"B24229684","AGAZOS SL","ES","Sin IVA"]
[153,"2020/153","C","FRA Nº 202012200003 SUMINISTRO LOSAS PARA CONSTRUCCION NICHOS URGENTES",1,3403,714.63,3403,714.63,"2020-12-22",1,2,null,null,null,"B24598286","PAVIMENTOS PARAMO SL","ES"]
[154,"2020/154","C","FAC 21/000120 SUMINISTRO MASCARILLAS QUIRURGICAS 3 CAPAS (3.000 UDS) DESTINO ADMINISTRACION GENERAL - COVID 19",1,3347.10743801653,702.892561983471,3347.10743801653,702.892561983471,"2020-05-07",1,2,null,null,null,"B24273922","ORTO3 SL","ES"]
[155,"2020/155","Z","REEMBOLSAR EL COSTE DE LAS GARANTIAS APORTADAS. EJECUCION SENTENCIA 171/18 CANCELACION AVAL DEUDAS AYTO. DEC 3-3-2020",1,3311.38842975207,695.391570247934,3311.38842975207,695.391570247934,"2020-03-06",1,2,null,null,null,"B82880980","SIERRA SPAIN SHOPPING CENTRES SERVICES SA","ES"]
[156,"2020/156","E","FAC FORMACION 201208 CURSO OFICIAL PILOTO PROFESIONAL DE DRONES AESA DESTINO BOMBEROS",1,3305.78512396694,694.214876033058,3305.78512396694,694.214876033058,"2020-04-15",1,2,null,null,null,"B72075922","DREAMS FACTORY ADVERTISING Y DESIGN COMPANY SL","ES"]
[157,"2020/157","E","FAC 021/2020 DESBROCE Y LIMPIEZA SOLAR CL JARDINES Nº 3 (EJECUCION SUBSIDIARIA 122/OES/19)",1,3275.20661157025,687.793388429752,3275.20661157025,687.793388429752,"2020-10-07",1,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[158,"2020/158","E","FAC A021/2020 SEVICIO DESBROCE-LIMPIEZA C/ LOS JARDINES 3 . EJECUCION SUBSIDIARIA 122/OES/19",1,3275.20661157025,687.793388429752,3275.20661157025,687.793388429752,"2020-11-09",1,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[159,"2020/159","Z","COMISIONES LIQUIDACION CONTRATO ORDINAL 201.- INDEBIDOS PTE REINTEGRO",1,3239.63636363636,680.323636363636,3239.63636363636,680.323636363636,"2020-08-31",1,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[160,"2020/160","E","FAC 17/2020 ACTIVIDADES TEATRALES Y TALLERES DIDACTICOS EN EL MUSEO DEL BIERZO \"\" A LA SOMBRA DE LA HIGUERA\"\"",1,3236.36363636364,679.636363636364,3236.36363636364,679.636363636364,"2020-10-20",1,2,null,null,null,"09338343K","GOMEZ PANIAGUA RAUL","ES"]
[161,"2020/161","C","FAC 20 2662 ROTULACION PUBLICITARIA AUTOBUSES DESTINO TURISMO",1,3223,676.83,3223,676.83,"2020-09-15",1,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[162,"2020/162","C","FAC 20 388 COVID 19 ADHESIVOS VINILO IMRESO Y CARTEL SEÑALIZACIO DESTINO PARQUE BOMBEROS",1,3210,674.1,3210,674.1,"2020-12-30",1,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[163,"2020/163","C","FRA Nº 02 1 MATERIALES PARA VALLA DE CAMPO DE FUTBOL DEL REPONTON DE TORAL DE MERAYO",1,3210,674.1,3210,674.1,"2020-12-31",1,2,null,null,null,"B24372328","RAIPER BIERZO SL","ES"]
[164,"2020/164","E","FAC FPF 200446 CAMPAÑA PUBLICIDAD TV PROMOCION Y DIVULGACION -UNIVERSIDAD FEMINISTA- AGOSTO/SEPTIEMBRE/20 - A. SOCIAL",1,3200,672,3200,672,"2020-10-08",1,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[165,"2020/165","Z","FAC 15/2020 CONCIERTO \"\"QUINTETO\"\" FESTIVAL JAZZ/2020 DIA 27-08-2020 JARDIN VALDES - TEATRO",1,3181.81818181818,668.181818181818,3181.81818181818,668.181818181818,"2020-09-29",1,2,null,null,null,"33995575B","VAZQUEZ TORO MARIA","ES"]
[166,"2020/166","C","FAC 000164 COVID 19 SUMINISTRO DISPENSADORES GEL HIDROALCOHOLICO, DESTINO ADMON GRAL DE VIVIENDAS Y URBANISMO",1,3151.80165289256,0.01,3151.80165289256,0.01,"2020-07-31",1,2,null,null,null,"B24450447","FLAMA DOTACIONES URBANAS SLU","ES"]
[167,"2020/167","E","FAC E 1 MANTENIMIENTO INTEGRAL DE LAS REDES DE FIBRA OPTICA AYUNTAMIENTO 2020",1,3088,648.48,3088,648.48,"2020-05-14",1,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[168,"2020/168","E","FAC A20 27 PUBLICIDAD  PATROCINIO LIBRO \"\"BIERZO MÍTICO: DE FILANDÓN CON XARDÓN\"\"",1,3000,630,3000,630,"2020-03-05",1,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[169,"2020/169","E","FAC 26/2020 ACTUACION CHARANGAS CARNAVAL INFANTIL 2020 DESTINO CIMA",1,3000,630,3000,630,"2020-03-10",1,2,null,null,null,"B24467532","ESPECTACULOS DEL BIERZO SL","ES"]
[170,"2020/170","E","FAC 2020- 10 REPRESENTACION ESPECTACULO \"\"OOPART\"\" CIA TRESPERTE DIA 16-08-2020 - AUDITORIO",1,3000,630,3000,630,"2020-09-28",1,2,null,null,null,"F19554112","PRODUCCIONES TRESPERTE SCA","ES"]
[171,"2020/171","Z","FAC Emit- 20004 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"EL VIAJE DE ULISES\"\" DIA 08-02-2020 - CACHE",1,3000,630,3000,630,"2020-03-02",1,2,null,null,null,"B95831731","TEATRO GORAKADA SL","ES"]
[172,"2020/172","E","FAC 115 20 DERECHOS PROCURADOR ( M REF 75/16 P ORDINARIO117/16 LEON CONTENCIOSO 2, CONTRARIO FCC",1,2982.68595041322,626.364049586777,2982.68595041322,626.364049586777,"2020-11-03",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[173,"2020/173","C","FRA Nº Emit- 1 COVID19 SENSORES PARTICULAS PM1,PMS, PM10, DESTINO MEDIO AMBIENTE",1,2960,621.6,2960,621.6,"2020-12-31",2,2,null,null,null,"B24710253","REDYTEL IOT SL","ES"]
[174,"2020/174","E","FAC 1/2020  MINUTA PROCURADORA REPRESENTACION POLICIAS EN PROCEDIMIENTO JUDICIALES",1,2950,619.5,2950,619.5,"2020-02-27",2,2,null,null,null,"09963014N","GONZALEZ RODRIGUEZ PILAR","ES"]
[175,"2020/175","E","FAC 39/2020 MINUTA PROCURADORA GASTOS SUPLIDOS Y GESTIONES MIEMBROS POLICIA MUNICIPAL ENERO A JUNIO 2020",1,2950,619.5,2950,619.5,"2020-09-28",2,2,null,null,null,"09963014N","GONZALEZ RODRIGUEZ PILAR","ES"]
[176,"2020/176","E","FAC Emit- 70 PROCURADORA GASTOS SUPLIDOS Y GESTIONES MIEMBROS POLICIA MUNICIPAL JULIO A DICIEMBRE 2020",1,2950,619.5,2950,619.5,"2020-12-31",2,2,null,null,null,"09963014N","GONZALEZ RODRIGUEZ PILAR","ES"]
[177,"2020/177","C","FRA Nº 2020 15232 PLACAS Y TROQUEL DESTINO POLICIA",1,2899.60330578512,608.916694214876,2899.60330578512,608.916694214876,"2020-12-31",2,2,null,null,null,"B82300526","SOLUCIONES TECNICAS 2000 SL","ES"]
[178,"2020/178","E","FAC Emit- 69 BONO ANUAL ASISTENCIA TECNICA SIST. INFORMACION PARA RECOGIDA Y GESTION ITE Y IEE DESTINO DESARROLLO LOCAL",1,2865,601.65,2865,601.65,"2020-12-16",2,2,null,null,null,"G09287012","INSTITUTO DE LA CONSTRUCCION DE CASTILLA Y LEON","ES"]
[179,"2020/179","C","FRA Nº 12 04 TRANSCEPTOR BLUETOOTH DESTINO TEATRO",1,2825.99173553719,593.45826446281,2825.99173553719,593.45826446281,"2020-12-22",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[180,"2020/180","E","FAC 2020 0226 BOLSA 60 HORAS SOPORTES REMOTO SERVICIOS INFRAESTRUCTURAS DE SISTEMAS - INFORMATICA",1,2820,592.2,2820,592.2,"2020-03-26",2,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[181,"2020/181","Z","FAC 02/20 CONCIERTO ENSEMBLE BARROCO DIAS 06/07-08-2020 - FESTIVAL CORTEZA ENCINA/2020",1,2809.9173553719,590.082644628099,2809.9173553719,590.082644628099,"2020-09-07",2,2,null,null,null,"G24624512","ASOCIACION ORQUESTA SINFONICA DE PONFERRADA Y EL BIERZO","ES"]
[182,"2020/182","C","FRA Nº 2020- 70693 BUZONES DESTINO PLAZA DE ABASTOS",1,2795.52066115702,587.059338842975,2795.52066115702,587.059338842975,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[183,"2020/183","E","FAC 2020 82 MANTENIMIENTOS CAPOS DE FUTBOL R. MARTINEZ, MANTENIMIENTO PISTAS PADEL",1,2760,579.6,2760,579.6,"2020-12-31",2,2,null,null,null,"B47731401","SASO SPORT MANTENIMIENTO SL","ES"]
[184,"2020/184","C","FAC 000771 COVID 19, SUMINISTRO MASCARILLAS FFP2 ADMINISTRACION GENERAL",1,2701,0.01,2701,0.01,"2020-08-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES","Sin IVA"]
[185,"2020/185","C","FAC 050 2020 SUMINISTRO LAMINA IMPERMEABLE (MATERIAL PARA FABRICACION BATAS) - COVID 19",1,2700,567,2700,567,"2020-04-22",2,2,null,null,null,"B24454712","CUBIERTAS DE PIZARRA SAN CLEMENTE SL","ES"]
[186,"2020/186","C","FAC 39 SUMINISTRO BOCADILLOS+AGUA AGRUPACIONES DESFILE CARNAVAL INFANTIL 2020 DESTINO CIMA",1,2528.92561983471,531.074380165289,2528.92561983471,531.074380165289,"2020-03-26",2,2,null,null,null,"B24364663","ARTESANOS DE DULCES SUEÑOS SL","ES"]
[187,"2020/187","E","FAC Emit- 12-2020 ACTUACION ESPECTACULO POTTED EN FESTIVAL SIN RED DIA 14-08-2020 - AUDITORIO",1,2500,525,2500,525,"2020-09-28",2,2,null,null,null,"B42506329","LA TROCOLA CIRC PRODUCCIONES SL","ES"]
[188,"2020/188","Z","FAC 2020 9 ACTUACION CONCIERTO TRIO ZUKAN FESTIVAL CRISTOBAL HALFFTER DIA 17-10-2020 - CACHE",1,2500,525,2500,525,"2020-10-28",2,2,null,null,null,"G75148262","ZUKAN KULTUR ELKARTEA","ES"]
[189,"2020/189","Z","FAC 2020- 11110000310 60 VALES DE 50¿ COMPRA DE PRODUCTOS DE PRIMERA NECESIDAD. URGENCIA ACCION SOCIAL",1,2479.33884297521,520.661157024793,2479.33884297521,520.661157024793,"2020-03-30",2,2,null,null,null,"A33093097","ALIMERKA SA","ES"]
[190,"2020/190","Z","FAC 120 CONCIERTO \"\"CAMERATA CLASICA\"\" FESTIVAL CORTEZA ENCINA/2020 DIAS 13/14-07-2020 - CACHE",1,2479.33884297521,520.661157024793,2479.33884297521,520.661157024793,"2020-09-07",2,2,null,null,null,"G47653779","ASOCIACION MUSICAL CASTELLUM","ES"]
[191,"2020/191","Z","FAC 61- 2020 CUOTA ANUAL ASOCIADO AYUNTAMIENTO AÑO/2020. DESARROLLO ENOTURISMO DEL BIERZO",1,2479.33884297521,520.661157024793,2479.33884297521,520.661157024793,"2020-03-26",2,2,null,null,null,"G24597577","ASOCIACION PARA EL DESARROLLO DEL ENOTURISMO EN EL BIERZO","ES"]
[192,"2020/192","E","FAC 4/2020 TRASLADO MONTAJE Y DESMONTAJE EXPOSICION \"\"PASOS SIN TIERRA\"\" - ACCION SOCIAL",1,2479.33884297521,520.661157024793,2479.33884297521,520.661157024793,"2020-10-08",2,2,null,null,null,"75859053Q","PEREZ GARRIDO MANUEL","ES"]
[193,"2020/193","C","FAC FV2001255 SUMINISTRO VESTUARIO (POLOS VERANO C/ ESCUDO Y NUMERO AGENTES 2019, 36 UDS) DESTINO POLICIA MUNICIPAL",1,2479.31404958678,520.655950413223,2479.31404958678,520.655950413223,"2020-06-09",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[194,"2020/194","E","FAC F- 2000409 ESTUDIO RESTOS HALLADOS EN CASTILLO VIEJO (LIMPIEZA, INVENTARIO, ESTUDIO, ETC). ELABORACION MEMORIA",1,2475,519.75,2475,519.75,"2020-12-22",2,2,null,null,null,"G20059135","SOCIEDAD DE CIENCIAS ARANZADI","ES"]
[195,"2020/195","C","FAC T/1 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,2471.38016528926,518.989834710744,2471.38016528926,518.989834710744,"2020-05-20",2,2,null,null,null,"E24712127","LIBRERIA SIGNOS CB","ES"]
[196,"2020/196","C","FAC Emit- 09007801 SUMINSTRO EQUIPOS PARA CAMARAS TERMOGRAFICAS CORE I5-9400 (5 UDS) DESTINO INFORMATICA - COVID 19",1,2458.70247933884,516.327520661157,2458.70247933884,516.327520661157,"2020-06-03",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[197,"2020/197","C","FRA Nº 000383 MOBILIARIO DESTINO BIENESTAR SOCIAL",1,2457.80991735537,516.140082644628,2457.80991735537,516.140082644628,"2020-12-22",2,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[198,"2020/198","C","FAC Rect. 20 1772  COVID 19 MAMPARAS SALA REGISTRO 150X80 CM Y MAMPARA SALA REGISTRO 80X80 CM",1,2456.09917355372,515.780826446281,2456.09917355372,515.780826446281,"2020-07-08",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[199,"2020/199","C","FRA Nº A/52 EQUIPO MEGAFONIA DESTINO DEPORTES",1,2450,514.5,2450,514.5,"2020-12-31",2,2,null,null,null,"10044690S","VAZQUEZ DIEGUEZ JOSE LUIS","ES"]
[200,"2020/200","C","FAC 20 112 SUMINISTRO CARAMELOS MASTICABLES MAGO CHALUPA DESTINO FIESTAS",1,2443.63636363636,513.163636363636,2443.63636363636,513.163636363636,"2020-12-23",2,2,null,null,null,"10028158C","ABAD ALVAREZ VENANCIA","ES"]
[201,"2020/201","C","FAC 000 92 SUMINISTRO ESTRUCTURAS METALICAS BANCOS (40 PATAS, PLETINAS Y BASES) DESTINO REMODELACION VARIAS CALLES",1,2433.60330578512,511.056694214876,2433.60330578512,511.056694214876,"2020-03-02",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[202,"2020/202","C","FAC F20/000690 SUMINISTRO MATERIAL DE PINTURA DESTINO SOSTENIBILIDAD MEDIOAMBIENTAL",1,2427.63636363636,509.803636363636,2427.63636363636,509.803636363636,"2020-06-25",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[203,"2020/203","C","FAC 2020000087 SUMINISTRO MAMPARAS VIDRIO DESTINO OFICINAS ACCION SOCIAL Y BIBLIOTECA - COVID-19 -",1,2420,508.2,2420,508.2,"2020-06-09",2,2,null,null,null,"B24247462","CRISTALERIAS RICARDO SL","ES"]
[204,"2020/204","C","FAC F-V 200314 COVID19 COMPRA CAÑONES OZONO PARQUE BOMBEROS",1,2400,504,2400,504,"2020-06-10",2,2,null,null,null,"B85885812","INDUSTRIAL GLOBAL SUPPLY SL","ES"]
[205,"2020/205","C","FAC 000 250 SUMINISTRO DISCOS (200 UDS.) PARA FABRICACION PEANAS SEÑALIZACION EDIFICIOS -COVID 19-  DESTINO ALMACEN",1,2400,504,2400,504,"2020-06-15",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[206,"2020/206","C","FAC 000 279 COVID 19 DISCOS Ø300x8  Y PEANAS, DESTINO OBRAS",1,2400,504,2400,504,"2020-06-25",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[207,"2020/207","E","FRA Nº Emit- 6 COVID19 SENSORES MEDICIO CO2 CASA CONSISTORIAL Y PISCINAS CLIMATIZADAS",1,2397.60330578512,503.496694214876,2397.60330578512,503.496694214876,"2020-12-30",2,2,null,null,null,"B24710253","REDYTEL IOT SL","ES"]
[208,"2020/208","C","FRA Nº 416 SUMINISTRO DE SEÑALES DESTINO BRIGADA",1,2392.82644628099,502.493553719008,2392.82644628099,502.493553719008,"2020-12-30",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[209,"2020/209","C","FAC FV2001036 SUMINISTRO MONOS AVIADOR ULTIMATE 6501 MARINO INTERVENCION (14 UDS) DESTINO POLICIA MUNICIPAL - COVID 19",1,2379.29752066116,499.652479338843,2379.29752066116,499.652479338843,"2020-05-20",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[210,"2020/210","E","FAC 130 020 ALQUILER GRUPO ELECTROGENO 10 DIAS DESTINO COLEGIO COMPOSTILLA",1,2370,497.7,2370,497.7,"2020-04-08",2,2,null,null,null,"B24068504","INSTALACIONES ELECTRICAS MERAYO  SL","ES"]
[211,"2020/211","Z","REF ACSA/Lgm EXPTE 3/RP/19 RESPONSABILIDAD PATRIMONIAL DAÑOS VEHICULO CHOCAR FAROLA VIA PCA DEC ",1,2361.38016528926,495.889834710744,2361.38016528926,495.889834710744,"2020-04-15",2,2,null,null,null,"G28031466","PELAYO MUTUA DE SEGUROS","ES"]
[212,"2020/212","C","FAC 000424 COVID 19 SUMINISTRO RESPIRADORES, FILTROS Y BATAS DESTINO INFRAESTRUCTURAS VIARIAS",1,2356,494.76,2850.76,494.76,"2020-05-14",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[213,"2020/213","A","FAC Emit- 01520 IMPERMEABAILIZACION PISCINA FLORES SIL (ALBARDILLA REBOSADERO Y VASO COMPENSACION)",1,2330,489.3,2330,489.3,"2020-09-07",2,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[214,"2020/214","E","FAC 10 REPARACION VEHICULO DESTINO BOMBEROS",1,2310.63636363636,485.233636363636,2310.63636363636,485.233636363636,"2020-02-25",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[215,"2020/215","E","FAC 7698 MANUAL DE AUTOPROTECCION PLANES DE EMERGENCIA, SERVICIO ARTES ESCENENICAS (TEATRO, MUSEOS...)",1,2305,484.05,2305,484.05,"2020-12-31",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[216,"2020/216","E","FAC A/014/2019  SERVICIOS PRESTADOS EN LA NOCHE TEMPLARIA LOS DIAS 4 Y  6 DE JULIO 2019",1,2300,483,2300,483,"2020-09-22",2,2,null,null,null,"09406438J","CARBAJAL IGLESIAS CORNELIO","ES"]
[217,"2020/217","C","FAC 56474 SUMINISTRO SACO CEMENTO 25 KG GRIS DESTINO OBRAS",1,2257.09090909091,473.989090909091,2257.09090909091,473.989090909091,"2020-12-31",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[218,"2020/218","C","FAC 20/00346 SUMINISTRO POSTE TRATADO DESTINO PISCINAS DE VERANO",1,2256.7520661157,473.917933884298,2256.7520661157,473.917933884298,"2020-07-14",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[219,"2020/219","C","FAC 19/6274 SUMINISTRO BOLSAS CELULOSA DESTINO TURISMO",1,2250,472.5,2250,472.5,"2020-02-25",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[220,"2020/220","Z","FAC Emit- 49 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"RICARDO III\"\" DIA 30-10-2020 - COMPLEMENTO CACHE",1,2250,472.5,2250,472.5,"2020-11-27",2,2,null,null,null,"B87587119","PRODUCCIONES POR HACER SL","ES"]
[221,"2020/221","Z","FAC 27 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA CORTE DEL FARAON\"\" DIA 18-09-2020 - CACHE",1,2235.40495867769,469.435041322314,2235.40495867769,469.435041322314,"2020-10-19",2,2,null,null,null,"B85392553","DRAO PRODUCCIONES SL","ES"]
[222,"2020/222","C","FAC 12 SUMINISTRO LIBROS CALDERON DESTINO ACCION SOCIAL",1,2231.31404958678,468.575950413223,2231.31404958678,468.575950413223,"2020-12-31",2,2,null,null,null,"44425160Q","BLANCO PACIOS MANUEL","ES"]
[223,"2020/223","C","F20 000 332 SOPORTES PVC Y VINILO PARA ILUSTRACIONES SALA LECTURA INFANTIL - BIBLIOTECA",1,2226.32231404959,467.527685950413,2226.32231404959,467.527685950413,"2020-12-31",2,2,null,null,null,"B24423592","ANAGRAPHIC SIGNS COMPANY SL","ES"]
[224,"2020/224","A","FAC Emit- 01420 IMPERMEABILIZACION PISCINA PLANTIO (JUNTA MURO/ALBARDILLA REBOSADEO, CANALETA Y JUNTA ALBARDILLA)",1,2225,467.25,2225,467.25,"2020-09-07",2,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[225,"2020/225","E","FAC A 43 REPARACION IVECO DESTINO BOMBEROS",1,2220,466.2,2220,466.2,"2020-12-31",2,2,null,null,null,"B24651440","DOME 536 SL","ES"]
[226,"2020/226","C","FAC Rect. Emit- 1 COVID 19 TERMOMETRO SIN  CONTACTO  INFRAROJOS, GUANES PLASTICO 100 UDS. TERMOMETRO INFR. AYTO.",1,2213.96694214876,464.93305785124,2213.96694214876,464.93305785124,"2020-06-25",2,2,null,null,null,"F24667636","DVL GROUP SC","ES"]
[227,"2020/227","C","FAC Emit- 958 MATERIAL DESTINO BIBLIOTECA MUNICIPAL",1,2211.5041322314,464.415867768595,2211.5041322314,464.415867768595,"2020-07-14",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[228,"2020/228","E","FAC W20- 40 ACTUALIZACION WEB (CMS-GESTOR CONTENIDOS) TEATRO BERGIDUM",1,2200,462,2200,462,"2020-12-22",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[229,"2020/229","Z","FAC Emit- 0507 ACTUACION PASACALLES \"\"NOLA BRASS BAND\"\" FESTIVAL JAZZ/2020 DIA 29-08-2020",1,2200,462,2200,462,"2020-09-28",2,2,null,null,null,"B87993309","SOL IDEAS MUSICA Y MAS SL","ES"]
[230,"2020/230","C","FAC 5 948 SUMINISTRO MATERIAL OBRAS REPARACION SAN ADRIAN, DESTINO MEDIO RURAL",1,2190.07438016529,459.915619834711,2190.07438016529,459.915619834711,"2020-12-31",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[231,"2020/231","C","FAC CR-00300/2020 SUMINISTRO 400 EJEMPLARES CATALOGO \"\"POR LOS TEJADOS DE LA MEMORIA\"\" - BIBLIOTECA",1,2189.15702479339,459.722975206612,2189.15702479339,459.722975206612,"2020-12-31",2,2,null,null,null,"B04898375","GRUPO EDITORIAL CIRCULO ROJO SL","ES"]
[232,"2020/232","E","FAC 20ECF1 496 MANTENIMIENTO SISTEMA RA Y CERTIFICADOS EMPLEADO NIVEL MEDIO 3 AÑOS (40 UDS). INFORMATICA",1,2180,457.8,2180,457.8,"2020-03-26",2,2,null,null,null,"A82743287","AC CAMERFIRMA SA","ES"]
[233,"2020/233","C","FAC 2020 44196 SUMINISTRO MATERIAL (T.RD DE 88,9X5 A 12 MTS) DESTINO MEDIO RURAL",1,2109,442.89,2109,442.89,"2020-11-13",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[234,"2020/234","C","FAC A/12994 SUMINISTRO MATERIAL OBRAS PALACIOS DE COMPLUDO, MEDIO RURAL",1,2100.90082644628,441.189173553719,2100.90082644628,441.189173553719,"2020-09-29",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[235,"2020/235","C","FAC 2808/1 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,2097.14876033058,440.401239669422,2097.14876033058,440.401239669422,"2020-11-09",2,2,null,null,null,"10039428C","ALVAREZ CARRERA ESTHER","ES"]
[236,"2020/236","C","FAC 20 2295 COVID 19, SUMINISTRO MATERIAL SEÑALIZACION PREVENCION DESTINO CASTILLO",1,2093,439.53,2093,439.53,"2020-07-24",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[237,"2020/237","E","FAC 2020 42154764 MANTENIMIENTO VEHICULO (SUSTITUCIN EMBRAGUE) DESTINO PARQUE BOMBEROS",1,2090.25619834711,438.953801652893,2090.25619834711,438.953801652893,"2020-10-28",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[238,"2020/238","C","FAC 2020 9 SUMINISTRO BOTAS WATERPROOF (18 PARES) DESTINO POLICIA",1,2070,434.7,2070,434.7,"2020-09-15",2,2,null,null,null,"B24024481","COMERCIAL JOANCO SL","ES"]
[239,"2020/239","C","FAC FPF 200046 CAMPAÑA PUBLICITARIA TV ENERO 2020, FITUR. DESTINO TURISMO",1,2066.12396694215,433.886033057851,2066.12396694215,433.886033057851,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[240,"2020/240","C","FAC A 1486 SUMINISTRO MATERIAL FUNGIBLE (AGUA PEPTONA, ATTEST VAPOR, CONTROL ESTER, ETC.) DESTINIO LABORATORIO",1,2059.20661157025,432.433388429752,2059.20661157025,432.433388429752,"2020-12-10",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[241,"2020/241","E","FAC 44/2020 MONOLOGO TEATRAL PREVENCION VIOLENCIA \"\"NO SOLO DUELEN LOS GOLPES\"\" DIA 04-09-20 - UNIVERSIDAD FEMINISTA",1,2042.05785123967,428.832148760331,2042.05785123967,428.832148760331,"2020-09-29",2,2,null,null,null,"78685476S","PALENCIANO JODAR PAMELA MARIA","ES"]
[242,"2020/242","C","FRA Nº Emit 2020147 SUSTITUCION DE CALDERA CC SANTO TOMAS",1,2029.38842975207,426.171570247934,2029.38842975207,426.171570247934,"2020-12-31",2,2,null,null,null,"B24588048","INSTALACIONES DE CALEFACCION DEL NOROESTE SL","ES"]
[243,"2020/243","E","FAC 2020//52- REPARACION CONTENEDORES SOTERRADOS CP40 C/ CAMINO DE SANTIAGO",1,2026.60330578512,425.586694214876,2026.60330578512,425.586694214876,"2020-11-03",2,2,null,null,null,"B59926733","EQUIPOS Y SERVICIOS DEL NORDESTE SL","ES"]
[244,"2020/244","C","FAC 0066/20 LIBROS DIA INTERNACIOAL DE LOS BOSQUES, MEDIO AMBIENTE",1,2011.23966942149,422.360330578512,2011.23966942149,422.360330578512,"2020-05-20",2,2,null,null,null,"B24648065","CMYK IMPRESIONES SL","ES"]
[245,"2020/245","C","FAC 057/20 SUMINISTRO HORMIGON DESTINO OBRA \"\"FUENTES NUEVAS ACCESO AL HOSPITAL DEL BIERZO\"\"",1,2009,421.89,2009,421.89,"2020-03-02",2,2,null,null,null,"B24293755","HORMIGONES SINDO CASTRO SL","ES"]
[246,"2020/246","C","FRA Nº 22 CASCO NOLAN DESTINO POLICIA",1,2007.98347107438,421.67652892562,2007.98347107438,421.67652892562,"2020-12-22",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[247,"2020/247","E","FAC Emit- 650 REPARACION LUCERNARIA PABELLON DEPORTES LIDYA VALENTIN",1,2000,420,2000,420,"2020-12-10",2,2,null,null,null,"B24051567","CRISTALERIA GUERRERO SL","ES"]
[248,"2020/248","E","FAC FPF 20200 CAMPAÑA PUBLICIDAD TV SENSIBILIZACION CORONAVIRUS CAMPAÑA COVID 19",1,2000,420,2000,420,"2020-05-29",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[249,"2020/249","E","FAC FPF 200580 CAMPAÑA PUBLICIDAD TV CAMPAÑA NAVIDAD EMISION DICIEMBRE 2020",1,2000,420,2000,420,"2020-12-31",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[250,"2020/250","C","FAC MFI 45 SUMINISTRO MIL LLAVEROS GRABADOS DESTINO ORGANO DE GOBIERNO",1,2000,420,2000,420,"2020-12-31",2,2,null,null,null,"11080728H","FERNANDEZ IGLESIAS MERCEDES","ES"]
[251,"2020/251","Z","FAC 112020 5 CONCIERTO \"\"TRIO ROMAIN PILON\"\" -JARDIN VALDES- FESTIVAL JAZZ/2020 DIA 26-08-2020",1,2000,420,2000,420,"2020-10-07",2,2,null,null,null,"72040845S","GONZALEZ SIERRA AMAYA","ES"]
[252,"2020/252","E","FAC 8 INSTALACION ESCENARIO Y EQUIPO SONIDO PL. FERNANDO MIRANDA Y PL. AYTO. CELEBRACION FESTIVAL PLANETA SOUND 2019",1,2000,420,2000,420,"2020-03-05",2,2,null,null,null,"B24467672","MONTAJES Y EVENTOS MUSICALES SL","ES"]
[253,"2020/253","E","FAC 202019 CAMPAMENTOS URBANOS Y MONITORES VERANO CIMA 2020",1,1985.45454545455,416.945454545455,1985.45454545455,416.945454545455,"2020-10-07",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[254,"2020/254","E","FAC B 131 RETIRADA ESCOMBROS SOLAR ALMACEN OBRAS",1,1975,414.75,1975,414.75,"2020-11-03",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[255,"2020/255","E","FAC 4236 11 IMPRESION FOLLETO CASTILLO",1,1974,414.54,1974,414.54,"2020-05-20",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[256,"2020/256","C","FAC 104 1 COVID 19, SUMINISTRO MATERIAL PROTECCION PERSONAL DESINFECCION EDIFICIOS Y VIAS PUBLICAS",1,1968.5041322314,413.385867768595,1968.5041322314,413.385867768595,"2020-11-03",2,2,null,null,null,"44433647Q","CANSECO GONZALEZ BELEN","ES"]
[257,"2020/257","C","FAC RMP 375 ALQUILER MAQUINA MINIRRETRO MEDIO RURAL, PERIODO 4-5-2020 A 31-5-2020",1,1960.50413223141,411.705867768595,1960.50413223141,411.705867768595,"2020-07-08",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[258,"2020/258","C","FAC 55058EMIT- 46375 MATERIAL DESTINO COLEGIO CAMPO DE LA CRUZ INFANTIL",1,1954.36363636364,410.416363636364,1954.36363636364,410.416363636364,"2020-11-03",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[259,"2020/259","E","FAC 20 4594 CREACION Y DISEÑO IMAGEN DESTINO TURISTICO PONFERRADA ( LOGO TURISMO)",1,1950,409.5,1950,409.5,"2020-12-31",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[260,"2020/260","C","FAC 30/20 COVID 19 SUMINISTRO DE CRISTALES DESTINO PABELLON FUENTESNUEVAS",1,1950,409.5,1950,409.5,"2020-07-31",2,2,null,null,null,"B24051567","CRISTALERIA GUERRERO SL","ES"]
[261,"2020/261","Z","REF ACSA/ACHJ EXPTE 13/RP/19 SENTENCIA 102/2020 18-9-20 PROC ABREVIADO 342/2018, DAÑOS INMUEBLE CL AVE MARIA",1,1939.04958677686,407.200413223141,1939.04958677686,407.200413223141,"2020-10-28",2,2,null,null,null,"W0072130H","ZURICH INSURANCE PLC SUCURSAL EN ESPAÑA","ES"]
[262,"2020/262","C","FAC EMIT- 30551 MASCARAS 3PLY PROTECCION, DESTINO PERSONAL, COVID 19",1,1935,0.01,1935,0.01,"2020-06-25",2,2,null,null,null,"B74066713","ELITE MERCHANDISING SLU","ES","Sin IVA"]
[263,"2020/263","C","FACTURA Nº /50 SEÑALIZACION, TRIANGULOS, REFLECTANTES ACERO DESTINO VIAS PUBLICAS",1,1921.43801652893,403.501983471074,1921.43801652893,403.501983471074,"2020-06-10",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[264,"2020/264","C","FAC 2020/20 001936 SUMINISTRO TUBERIA SAN ESTEBAN DESTINO MEDIO RURAL",1,1906.80165289256,400.428347107438,1906.80165289256,400.428347107438,"2020-12-31",2,2,null,null,null,"B24532335","BERCIANA DE TUBOS SL","ES"]
[265,"2020/265","E","FAC E 200425 REPARAR CALEFACCION Y ACS PABELLO DEL TORALIN",1,1902.19834710744,399.461652892562,1902.19834710744,399.461652892562,"2020-07-22",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[266,"2020/266","C","FRA Nº FV2003924 FUNDAS PISTOLA DESTINO POLICIA MUNICIPAL",1,1882.43801652893,395.311983471074,1882.43801652893,395.311983471074,"2020-12-31",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[267,"2020/267","E","FAC 2000046 MANTENIMIENTO PROGRAMA PRESTO - SECCION TECNICA - AÑO 2020",1,1876,393.96,1876,393.96,"2020-02-25",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[268,"2020/268","Z","FAC Emit- 170320 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"CABARE A LA GADITANA\"\" DIA 22-02-2020 - CACHE",1,1850,388.5,1850,388.5,"2020-03-25",2,2,null,null,null,"B72346588","LAS NIÑAS DE CADIZ SL","ES"]
[269,"2020/269","C","FAC Rect- 9 COVID 19, ALQUILER  SOPORTE ALUMINIO INSTALACION  DIFERENTES PUNTOS DE LA CIUDAD, DESTINO TURISMO",1,1846,387.66,1846,387.66,"2020-11-03",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[270,"2020/270","E","FAC M-0098-12-20 0098 REVISION CORTES CONTRAPESADOS Y MANUALES TEATRO BERGIDUM",1,1842,386.82,1842,386.82,"2020-12-30",2,2,null,null,null,"A28870277","GESTION DE ESPACIOS CULTURALES Y DE OCIO SA","ES"]
[271,"2020/271","C","FAC A 498 TM ZAHORRA RECICLADO ASFALTO MATERIAL REPARACIONES DE CAMINOS MEDIO RURAL",1,1840.90909090909,386.590909090909,1840.90909090909,386.590909090909,"2020-05-07",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[272,"2020/272","E","FAC Emit- 672 COVID 19,  DESINFECCION VEHICULOS, CALABOZOS, INSTALACIONES, DESTINO POLICIA, OCTUBRE 2020",1,1840,386.4,1840,386.4,"2020-12-23",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[273,"2020/273","E","FAC 2020 11 TRABAJOS EXPOSICION: ENRIQUE GIL Y CARRASCO, DESTINO CASTILLO",1,1818.18181818182,381.818181818182,1818.18181818182,381.818181818182,"2020-11-18",2,2,null,null,null,"B70263967","BIERZO PARADISO SL","ES"]
[274,"2020/274","C","FAC 049/020 SUMINISTRO E INSTALACION MAMPARAS VIDRIO - COVID 19 - DESTINO TESORERIA",1,1817,381.57,1817,381.57,"2020-06-09",2,2,null,null,null,"44427121E","GAVELA FERNANDEZ MARIA ELISA","ES"]
[275,"2020/275","C","FAC FMI 0032 SUMINISSTRO 500 MOCHILAS GRABADAS MARCHA SOLIDARIA 2020 DESTINO ACCION SOCIAL",1,1810,380.1,1810,380.1,"2020-10-28",2,2,null,null,null,"11080728H","FERNANDEZ IGLESIAS MERCEDES","ES"]
[276,"2020/276","C","IMPORTE FACTURA SUMINISTRO LISTONES DESTINO INGENIERIA, (1533 22199) AUTORIZACION DEL GASTO 113/2020",1,1800.15702479339,378.032975206612,1800.15702479339,378.032975206612,"2020-02-05",2,2,null,null,null,"A08445983","GABARRO HERMANOS SA","ES"]
[277,"2020/277","E","FAC E 200844 REPARACION CLIMATIZACION AUDITORIO",1,1791.14876033058,376.141239669422,1791.14876033058,376.141239669422,"2020-09-29",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[278,"2020/278","E","FAC E 200714 REPARACION SISTEMA AIRE ACONDICIONADO EN AUDITORIO - INGENIERIA",1,1791.14876033058,376.141239669422,1791.14876033058,376.141239669422,"2020-10-07",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[279,"2020/279","C","FAC RMP 525 ALQUILER MINIRRETRO HITACHI ZX65 Nº1902 EN PERIODO DE 01/06/2020 A 19/06/2020  MEDIO RURAL",1,1789.50413223141,375.795867768595,1789.50413223141,375.795867768595,"2020-07-14",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[280,"2020/280","E","FAC 20/0184 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 06-04-2020 A 12-04-2020",1,1780,373.8,1780,373.8,"2020-04-29",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[281,"2020/281","E","FAC 2032004594 SERVICIOS VIGILANTE JURADO -FERIA CERAMICA, PL TIERNO GALVAN- FIESTAS. SEPTIEMBRE/2020",1,1776.50413223141,373.065867768595,1776.50413223141,373.065867768595,"2020-11-09",2,2,null,null,null,"A59919480","IMAN SEGURIDAD SA","ES"]
[282,"2020/282","C","FAC 1200711546 SUMINISTRO MATERIAL DESTINO TEATRO BERGIDUM",1,1770.80165289256,371.868347107438,1770.80165289256,371.868347107438,"2020-07-31",2,2,null,null,null,"B64471840","GRUPO ELECTRO STOCKS SL","ES"]
[283,"2020/283","E","FAC 2020FT 935 JUEGOS ESCOLARES MESES ENERO, FEBRERO Y MARZO 2020",1,1770.2479338843,371.752066115702,1770.2479338843,371.752066115702,"2020-04-29",2,2,null,null,null,"G09103458","FEDERACION DE BALONCESTO DE CASTILLA Y LEON","ES"]
[284,"2020/284","C","FAC 000469 SUMINISTRO MASCARAS PROTECCION (54 UDS) Y FILTROS (130 UDS) DESTINO PARQUE BOMBEROS - COVID 19",1,1765.42148760331,370.738512396694,1765.42148760331,370.738512396694,"2020-05-14",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[285,"2020/285","C","FRA Nº Emit- 090008457 2 TERMIANLES ALL IN ONE DESTINO OFICINA TURISMO",1,1756.5041322314,368.865867768595,1756.5041322314,368.865867768595,"2020-12-30",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[286,"2020/286","E","FAC 031/020 COVID 19, INSTALACION MAMPARAS METACRILATO DESTINO CASA CONSISTORIAL",1,1751,367.71,1751,367.71,"2020-05-14",2,2,null,null,null,"44427121E","GAVELA FERNANDEZ MARIA ELISA","ES"]
[287,"2020/287","E","FAC B 47 DESPEJE DE CAMINO EN MONTES DE VALDUEZA",1,1750,367.5,1750,367.5,"2020-06-15",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[288,"2020/288","Z","FAC 2020 39 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"HOMBRES QUE ESCRIBEN HABITACIONES PEQUEÑAS\"\" DIA 15-09-2020 - CACHE",1,1746,366.66,1746,366.66,"2020-10-07",2,2,null,null,null,"B81127045","ENTRECAJAS PRODUCCIONES TEATRALES SL","ES"]
[289,"2020/289","E","FAC 42/20 REF 74/19 HONORARIOS PROCURADORA PL ORDINARIO 114/16, CONTRARIO: FCC CONSTRUCCIONES Y CONTRATAS SA",1,1743.48760330579,366.132396694215,1743.48760330579,366.132396694215,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[290,"2020/290","C","FAC FA 01510 COVID 19 SUMINISTROS VINILOS SUELO (30 UDS)Y FLECHAS (5 UDS) DESTINO URBANISMO",1,1741.5041322314,365.715867768595,1741.5041322314,365.715867768595,"2020-08-13",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[291,"2020/291","C","FAC F/2265 SUMINISTRO VESTUARIO DESTINO PROTECCION CIVIL",1,1738.50413223141,365.085867768595,1738.50413223141,365.085867768595,"2020-02-27",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[292,"2020/292","E","FAC 14524 CURSO FORMANCION PERSONAS CUIDADORAS ENFERMOS ALZHEIMER , ACCION SOCIAL",1,1735.53719008264,364.462809917355,1735.53719008264,364.462809917355,"2020-12-04",2,2,null,null,null,"G24371395","ASOCIACION ALZHEIMER BIERZO","ES"]
[293,"2020/293","E","FAC 2020 1228 SERVICIO MENSUAL CORREO CLOUD. MES OCTUBRE/2020",1,1733.3305785124,363.999421487603,1733.3305785124,363.999421487603,"2020-12-31",2,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[294,"2020/294","C","FAC 001/00151 COVID 19 SUMINISTRO GUANTES, MASCARILLA DESTINO MOBILIO URBANO MEDIO AMBIENTE",1,1733.18181818182,363.968181818182,1733.18181818182,363.968181818182,"2020-05-07",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[295,"2020/295","C","FRA Nº 000 504 MONOLITO ACERO \"\" EN MEMORIA DE JERONIMA Y SU HIJO FERNANDO\"\" DESTINO AVDA. PORTUGAL",1,1732.2479338843,363.772066115702,1732.2479338843,363.772066115702,"2020-09-29",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[296,"2020/296","C","FAC 55900 SUMINISTRO MATERIAL REPARACION ESCUELA ESPINOSO COMPLUDO DESTINO MEDIO RURAL",1,1731.26446280992,363.565537190083,1731.26446280992,363.565537190083,"2020-12-18",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[297,"2020/297","E","FAC 13 ACTIVIDAD DE CUENTACUENTOS TEATRALIZADOS EN CENTROS CIVICOS (6)",1,1727.27272727273,362.727272727273,1727.27272727273,362.727272727273,"2020-09-15",2,2,null,null,null,"10065064B","GARCIA ALEJANDRE JOSE LUIS","ES"]
[298,"2020/298","C","FAC FAC 4620 100424 Rect.46 2020-10025027 SUSCRI.ACTUALIZACION PAG WEB PERSONALIZADA PER 06-2020 A 05/2021 - DIF IVA 21%",1,1726.8347107438,362.635289256198,1726.8347107438,362.635289256198,"2020-12-31",2,2,null,null,null,"A58417346","WOLTERS KLUWER ESPAÑA SA","ES"]
[299,"2020/299","C","FAC F20/000514 SUMINISTRO ALFOMBRAS ABSORBENTES (3 UDS) DESTINO SERVICIOS GENERALES",1,1724,362.04,1724,362.04,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[300,"2020/300","E","FAC Rect-FFF 20209 EJECUCION TITULOS JUDICIALES 102/2014 HYZGADI 1ª INST E INST. N 8 PONFERRADA, CONTRARIO: GRANILOSA",1,1714.10743801653,359.962561983471,1714.10743801653,359.962561983471,"2020-07-31",2,2,null,null,null,"10024670M","GONZALEZ FERNANDEZ FRANCISCO A","ES"]
[301,"2020/301","C","FAC 079-20 SUMINISTRO 500 LIBROS \"\"LO MEJOR DE ESTAR EN CASA\"\" DESTINO BIBLIOTECA",1,1707.8347107438,358.645289256198,1707.8347107438,358.645289256198,"2020-11-13",2,2,null,null,null,"10071525D","DIEGUEZ LUENGO LUIS FRANCISCO","ES"]
[302,"2020/302","C","FAC 18-ASL ALQUILER VEHICULOS ISUZU Y VOLSKWAGEN DESTINO MEDIO RURAL PERIODO MES FEBRERO 2020",1,1697,356.37,1697,356.37,"2020-05-20",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[303,"2020/303","E","FAC 20/0200 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 20-04-2020 A 26-04-2020",1,1680,352.8,1680,352.8,"2020-05-20",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[304,"2020/304","C","FAC 7061803459 SUMINISTRO CABINA ESTERILIZACION (PCR WORKSTATION UV AIR RECIRCULATOR) DESTINO LABORATORIO - COVID 19",1,1677.68595041322,352.314049586777,1677.68595041322,352.314049586777,"2020-04-29",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[305,"2020/305","Z","COMISIONES SERVICIOS TRANSFERENCIAS.- DEL 03/08/2020.- INDEBIDAS PTES REINTEGRO",1,1674.26446280992,351.595537190083,1674.26446280992,351.595537190083,"2020-08-26",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[306,"2020/306","E","FAC 08 05 EQUIPAMIENTO/ MONTAJE SONIDO E ILUMINACION CONCIERTOS CORTEZA ENCINA, JULIO/AGOSTO 2020 - TEATRO",1,1670,350.7,1670,350.7,"2020-09-15",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[307,"2020/307","C","FAC Emit- 09007655 PORTATILES LENOVO V330 I3-8130/8GB/256GB (3 UDS.) DESTINO SECCION INFORMATICA",1,1665,349.65,1665,349.65,"2020-04-15",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[308,"2020/308","E","FAC 20/0180 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 30-03-2020 A 05/04/2020",1,1660,348.6,1660,348.6,"2020-04-29",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[309,"2020/309","C","FAC 20 1696 SUMINISTRO PELLET  DESTINO COLEGIO COMPOSTILLA",1,1653,347.13,1653,347.13,"2020-12-22",2,2,null,null,null,"B24624942","CARBON VERDE ENERGIA SL","ES"]
[310,"2020/310","Z","FAC 2/20 TALLER INVESTIGACION \"\"AUTOINMOLACION\"\" DIAS 21/25-09-2020 - TEATRO BERGIDUM - CACHE",1,1653,347.13,1653,347.13,"2020-10-19",2,2,null,null,null,"71520985R","FERNANDEZ CABOALLES ALVARO","ES"]
[311,"2020/311","Z","FAC 13/2020 RECITAL PIANO \"\"IVAN MARTIN CABRERA\"\" EN TEATRO BERGIDUM -FESTIVAL CRISTOBAL HALFFTER- DIA 16-10-2020 - CACHE",1,1652.89256198347,347.107438016529,1652.89256198347,347.107438016529,"2020-11-27",2,2,null,null,null,"44306837M","MARTIN CABRERA IVAN","ES"]
[312,"2020/312","Z","FAC 2015 COVID 19 SUMINISTRO LUNAS PROTECCION DESTINO ACCION SOCIAL, CASTILLO Y MUSEOS",1,1652,346.92,1652,346.92,"2020-07-23",2,2,null,null,null,"E24578007","CRISTALERIAS NEYPU CB","ES"]
[313,"2020/313","E","FAC 08 09 MONTAJE SONIDO E ILUMINACION FESTIVAL JAZZ - DIAS 26-27-28/08/2020",1,1650,346.5,1650,346.5,"2020-09-15",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[314,"2020/314","C","FAC 000 605 SUMINISTRO TRONERAS ACCESIBILIDAD TEMPLE FASE II DESTINO INFRAESTRUCTURAS VIARIAS",1,1640.60330578512,344.526694214876,1640.60330578512,344.526694214876,"2020-12-10",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[315,"2020/315","E","FAC 20/0199 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 13-04-2020 A 19-04-2020",1,1640,344.4,1640,344.4,"2020-05-20",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[316,"2020/316","C","FAC EMIT20- 66 SUMINISTRO ESPUMOGENO Y POLYFOAM DESTINO PARQUE BOMBEROS",1,1639.19834710744,344.231652892562,1639.19834710744,344.231652892562,"2020-10-28",2,2,null,null,null,"A33018003","AUXQUIMIA SA","ES"]
[317,"2020/317","C","FRA Nº 503981 MEDIDOR DE PH/CONDUCTIVIDAD DESTINO LABORATORIO",1,1631.17355371901,342.546446280992,1631.17355371901,342.546446280992,"2020-12-30",2,2,null,null,null,"B26037788","LINLAB SOLUCIONES DE LABORATORIO SL","ES"]
[318,"2020/318","E","FAC 20/0201 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 27-04-2020 A 03-05-2020",1,1630,342.3,1630,342.3,"2020-05-29",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[319,"2020/319","E","FAC 20/0277 COVID 19 DESINFECCION VEHICULOS DE POLICIA, CALABOZOS Y OTRAS ZONAS, PERIODO DEL 25 AL 31 DE MAYO 2020,",1,1630,342.3,1630,342.3,"2020-06-25",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[320,"2020/320","C","FAC 0109/20 UNIFORMES DESTIN CONSERJERIA 2020",1,1613.04132231405,338.73867768595,1613.04132231405,338.73867768595,"2020-11-03",2,2,null,null,null,"10034515Y","LINARES ALVAREZ MARIA JESUS","ES"]
[321,"2020/321","C","FAC 43.247 MATERIAL DESTINO CIERRE PROTECCION COLEGIO LA  BORRECA",1,1600.71900826446,336.150991735537,1600.71900826446,336.150991735537,"2020-05-29",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[322,"2020/322","E","FAC:20/0152 COVID 19 FUMIGACION EDIFICIO POLICIA Y VEHICULOS SEMANA 23 A 29 DE MARZO 2020",1,1600,336,1600,336,"2020-04-08",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[323,"2020/323","E","FAC FPF 200237 CAMPAÑA PUBLICIDAD TV PATROCINIO DE LA JORNADA Y PREMIOS TELEDEPORTE, MAYO 2020",1,1600,336,1600,336,"2020-11-18",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[324,"2020/324","E","FAC PUB08 33 PUBLICIDAD EMISION SPORT PROGRAMACION CyLTV, JULIO 2020",1,1600,336,1600,336,"2020-11-18",2,2,null,null,null,"A47637160","RADIO TELEVISION DE CASTILLA Y LEON SA","ES"]
[325,"2020/325","E","FAC  PUBB08 18 PUBLICIDAD EMISION SPOT PROGRAMACION  CyLTV, AGOSTO 2020",1,1600,336,1600,336,"2020-11-18",2,2,null,null,null,"A47637160","RADIO TELEVISION DE CASTILLA Y LEON SA","ES"]
[326,"2020/326","E","FAC 01 48 ALQUILER EQUIPO SONIDO, ILUMINACION Y SONORIZACION ESPECTACULOS DE MAGIA, DIAS  26/29-12-2019",1,1600,336,1600,336,"2020-05-29",2,2,null,null,null,"B24714503","SONORA SONIDO PROFESIONAL SL","ES"]
[327,"2020/327","E","FAC Emit- 00066 PUBLICIDAD INFOBIERZO EL BIERZO ENTRE 3 DECADAS, CRONICA DE UNA COMARCA EN TRANSICION",1,1600,336,1600,336,"2020-07-24",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[328,"2020/328","E","JUSTFICACION GASTOS HOTEL ESTANCIA  DE  CONCEJALA Y PERSONAL DEL  AREA TURISMO, PARA ASISTENCIA A FITUR EN ENERO 2020",1,1581.65289256198,332.147107438016,1581.65289256198,332.147107438016,"2020-02-18",2,2,null,null,null,"B84183599","CLEMENT HOTEL SL","ES"]
[329,"2020/329","E","FAC 20/0211 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 04-05-2020 A 10-05-2020",1,1580,331.8,1580,331.8,"2020-05-29",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[330,"2020/330","E","REBAJE BORDILLO JOSE LUIS PECKER 11, ( DEMOLICION DE ACERA Y REPOSICION LOSA  DE HORMIGON IMPRESO).",1,1571.52066115702,330.019338842975,1571.52066115702,330.019338842975,"2020-07-31",2,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[331,"2020/331","C","FAC 001001 VESTUARIO PERONAL SUBVENCIONADO PISCINAS VERANO, DESTINO DEPORTES",1,1566.47107438017,328.958925619835,1566.47107438017,328.958925619835,"2020-08-13",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[332,"2020/332","E","FAC 20/0212 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 11-05-2020 A 17-05-2020",1,1560,327.6,1560,327.6,"2020-05-29",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[333,"2020/333","E","FAC 20/0278 DESINFECCION VEHICULOS DE POLICIA, CALABOZOS Y OTRAS ZONAS, PERIODO DEL 1 AL 7 DE JUNIO , COVID 19",1,1540,323.4,1540,323.4,"2020-06-25",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[334,"2020/334","C","FAC: 2020FBFN00678621 LOTE ALIMENTOS DE URGENCIA COVID 19 - ACCION SOCIAL",1,1750.52,153,1750.52,153,"2020-06-03",2,2,null,null,null,"A28425270","CENTROS COMERCIALES CARREFOUR SA","ES"]
[335,"2020/335","E","FAC Emit- 174 MANTENIMIENTO SISTEMA INFORMATICO POL DESTINO POLICIA. CUOTA ANUAL 2020",1,1533.51239669421,322.037603305785,1533.51239669421,322.037603305785,"2020-03-16",2,2,null,null,null,"B45405149","TECNI SOFT IDE SL","ES"]
[336,"2020/336","E","FAC A0818 20 ACTIVIDADES  AVENTURA- T VERANO  DESCENESO SIL 06-07 Y 07-08-20, RUTA BTT, MULTIAVENTURA CARUCEDO..JUVENTUD",1,1510,317.1,1510,317.1,"2020-11-27",2,2,null,null,null,"B24612657","LEON AVENTURA SLU","ES"]
[337,"2020/337","E","FAC A 1333 CAMPAMENTO URBANO \"\"SWIN AVENTURA\"\" DEL 20 AL 24 DE JULIO. / CAMPAMENTO URBANO AVENTURADE AGOSTO",1,1504.04958677686,315.850413223141,1504.04958677686,315.850413223141,"2020-10-07",2,2,null,null,null,"B24583957","BIERZO NATURA SL","ES"]
[338,"2020/338","E","FAC 1315 JORNADAS ESCAPE ROOM \"\"EL PERGAMINO TEMPLARIO\"\" CUATRO SESIONES DIA 30-07-2020 - TURISMO",1,1500,315,1500,315,"2020-09-15",2,2,null,null,null,"B24583957","BIERZO NATURA SL","ES"]
[339,"2020/339","E","FAC 20/0241 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA MPAL - COVID 19 - PERIODO 18-05-2020 A 24-05-2020",1,1500,315,1500,315,"2020-06-09",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[340,"2020/340","E","FAC FPF 200045 PUBLIDIDAD CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV AGENDA CULTURAL ENERO 2020",1,1500,315,1500,315,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[341,"2020/341","E","FAC FPF 200112 SOPORTE. CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV AGENDA CULTURAL,  FEBRERO 2020",1,1500,315,1500,315,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[342,"2020/342","E","FAC 2020/1949 SOPORTE. CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV AGENDA CULTURAL , MARZO 2020",1,1500,315,1500,315,"2020-05-29",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[343,"2020/343","E","FAC FPF 200448 SOPORTE: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV ESPECIAL ENCINA SEPTIEMBRE 2020",1,1500,315,1500,315,"2020-11-03",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[344,"2020/344","C","FAC 10950 18 COVID 19, CAMISETAS ACTIVIDADES ESTADO DE ALARMA DESTINO POLICIA",1,1498.90082644628,314.769173553719,1498.90082644628,314.769173553719,"2020-08-26",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[345,"2020/345","E","FAC B 130 OBRAS ESTACIONAMIENTO ESCUELA IDIOMAS DESTINO INFRAESTRUCTURAS VIARIAS",1,1496,314.16,1496,314.16,"2020-11-03",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[346,"2020/346","E","FAC 02/2020 COLABORACION ARTISTICA Y TECNICA DEL MAGO FABIO FESTIVAL INTERNACIONAL DE MAGIA DEL 26 AL 29 DE DICICIE 2019",1,1487.60330578512,312.396694214876,1487.60330578512,312.396694214876,"2020-05-20",2,2,null,null,null,"G10247914","ASOCIACION CULTURAL EL BUJIO","ES"]
[347,"2020/347","E","FAC 01/2020 SERVICIO TRASLADO Y ESTUDIO MATERIALES EXCAVACIONES ARQUEOLOGICA EN MONTES Y COMPLUDO - MEDIO RURAL",1,1487.60330578512,312.396694214876,1487.60330578512,312.396694214876,"2020-04-29",2,2,null,null,null,"00695256N","MARTINEZ TEJERA ARTEMIO MANUEL","ES"]
[348,"2020/348","C","FAC 2020/20 001934 SUMINISTRO TUBERIA COMPLUDO DESTINO MEDIO RURAL",1,1486.80165289256,312.228347107438,1486.80165289256,312.228347107438,"2020-12-31",2,2,null,null,null,"B24532335","BERCIANA DE TUBOS SL","ES"]
[349,"2020/349","C","FAC A 30798 COVID 19 MASCARILLA AUTOFILTRANTE DE PROTECCION Y SEGURIDAD FP2 CATALOGADDA COMO EPI , AYUNTAMIENTO",1,1480,0.01,1480,0.01,"2020-11-03",2,2,null,null,null,"B74066713","ELITE MERCHANDISING SLU","ES","Sin IVA"]
[350,"2020/350","E","FAC: 20/0144 FUMIGACION EDIFICIO POLICIA Y VEHICULOS COVID 19",1,1460,306.6,1460,306.6,"2020-04-08",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[351,"2020/351","E","FAC Emit- 671 COVID 19, DESINFECCION VEHICULOS , CALABOZOS E INSTALACIONES, AGOSTO 2020. POLICIA",1,1460,306.6,1460,306.6,"2020-12-23",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[352,"2020/352","Z","FAC 58 ACTUACION TEATRO BERGIDUM REPRESENTACON \"\"ERRITU\"\" DIA 02-10-2020 - COMPLEMENTO CACHE",1,1458.34710743802,306.252892561983,1458.34710743802,306.252892561983,"2020-10-28",2,2,null,null,null,"G20780870","KUKAI KULTUR ELKARTEA","ES"]
[353,"2020/353","C","FAC 20 4172 CALENDARIO SOBREMESA 2021 500UDS, DESTINO TURISMO",1,1450,304.5,1450,304.5,"2020-12-31",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[354,"2020/354","C","FAC 2020 70281 BOTAS Y POLOS M.C MONZA DESTINO PERSONAL ALMACEN (ECYL)",1,1447.19834710744,303.911652892562,1447.19834710744,303.911652892562,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[355,"2020/355","E","FAC Emit- 82 REPARACION TRACTOR MEDIO RURAL",1,1435.48760330579,301.452396694215,1435.48760330579,301.452396694215,"2020-06-15",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[356,"2020/356","C","FAC S20 001047 SUSCRIPCION 4 EJEMPLARES DIARIO DE LEON + MUNDO. PERIODO: 24/02/2020 A 22/02/2021. CENTROS CIVICOS DEHE.",1,1421.47933884298,298.510661157025,1421.47933884298,298.510661157025,"2020-03-10",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[357,"2020/357","E","FAC Emit- 673 COVID 19, DESINFECCION VEHICULOS, CALABOZOS, INSTALACIONES, DESTINO POLICIA, NOVIEMBRE 2020",1,1420,298.2,1420,298.2,"2020-12-23",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[358,"2020/358","Z","TASACION  COSTAS ABONAR POR LEY  VIRTUD DECRETO 21-12-2020 PROC. ORIDINARIO 0000001/2020 CUENT 2099 0000 93 000/20",1,1419,297.99,1419,297.99,"2020-12-31",2,2,null,null,null,"S2400035H","JUZGADO CONTENCIOSO ADMINISTRATIVO N2 DE LEON","ES"]
[359,"2020/359","C","FAC 11.288-P SUMINISTRO DOSCRIL ANTIDES. TERMPOPLAS. BLANCO Y CATALIZADOR DESTINO SEÑALIZACION VIAL",1,1414.39669421488,297.023305785124,1414.39669421488,297.023305785124,"2020-08-26",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[360,"2020/360","C","FAC N 201120 SUMINISTRO SANIGEL (100 UDS) Y ACCESORIOS DESTINO VARIOS SERVICIOS - COVID 19",1,1408,154.88,1408,154.88,"2020-05-07",2,2,null,null,null,"B24567943","BIOKIMAN SL","ES"]
[361,"2020/361","C","FAC fact15 FACTURAS ABONADAS POR RECAUDALIA SEGUNDO SEMESTRE/2020 (LUZ-PLEGADORA) - TESORERIA",1,1407.95867768595,295.67132231405,1407.95867768595,295.67132231405,"2020-10-08",2,2,null,null,null,"B83888917","RECAUDALIA LOCAL SL","ES"]
[362,"2020/362","C","FAC 14524 COVID 19 , SUMINISTRO MASCARILLA ELIPSE C/FILTRO A1, DESTINO INFRAUSTRUCTURAS VARIAS",1,1405.60330578512,295.176694214876,1405.60330578512,295.176694214876,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[363,"2020/363","E","FAC 20/0311 SERVICIO DESINFECCION VEHICULOS E INSTALACIONES POLICIA LOCAL - PERIODO DEL 8 AL 13 DE JUNIO 2020",1,1400,294,1400,294,"2020-07-14",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[364,"2020/364","C","FAC F-V 200359 COVID 19 CAÑON DE OZONO PARA PARQUE DE BOMBEROS",1,1400,294,1400,294,"2020-06-10",2,2,null,null,null,"B85885812","INDUSTRIAL GLOBAL SUPPLY SL","ES"]
[365,"2020/365","Z","FAC Emit- 28 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"PLAY\"\" DIA 14-11-2020 - COMPLEMENTO CACHE",1,1396.19834710744,293.201652892562,1396.19834710744,293.201652892562,"2020-11-27",2,2,null,null,null,"B84908979","ARACALADANZA SL","ES"]
[366,"2020/366","C","FAC Emit- 10 SUMINISTRO MATERIAL OBRAS SAN ANDRIAN, DESTINO MEDIO RURAL",1,1391.2479338843,292.162066115702,1391.2479338843,292.162066115702,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[367,"2020/367","C","FAC FA 2020/FA/2002257 SUMINISTRO DE LAMPARAS DESTINO TEATRO BERGIDUM",1,1386.23966942149,291.110330578512,1386.23966942149,291.110330578512,"2020-07-08",2,2,null,null,null,"B24277113","SILUJ ILUMINACION SL","ES"]
[368,"2020/368","C","FAC 000530 SUMINISTRO FILTROS ,COVID 19,  DESTINO INFRAESTUCTURAS VIARIAS",1,1372,288.12,1372,288.12,"2020-05-14",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[369,"2020/369","E","FAC 140-2020 80 LICENCIA PC-DRAW+LLAVE USB - CROQUIZADOR ATESTADOS DESTINO POLICIA MUNICIPAL",1,1371.90082644628,288.099173553719,1371.90082644628,288.099173553719,"2020-06-09",2,2,null,null,null,"B35682566","SIXTO TROYA INGENIERIA FORENSE SL","ES"]
[370,"2020/370","C","FAC A 497 SUMINISTRO DE MATERIAL MEDIO RURAL CAMINO DE SAN LORENZO",1,1367.06611570248,287.083884297521,1367.06611570248,287.083884297521,"2020-05-07",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[371,"2020/371","C","FAC 69.674 SUMINISTRO MALLAZO GALVA DETINO COLEGIO LA BORRECA",1,1365,286.65,1365,286.65,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[372,"2020/372","E","FAC Emit- 244 REPARACION BOMBA INYECCION VEHICULO LE0595AD DESTINO OBRAS",1,1353.50413223141,284.235867768595,1353.50413223141,284.235867768595,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[373,"2020/373","E","FAC 005/2020 MINUTA HONORARIOS LETRADO PROCEDIMIENTOS JUDICIALES CUARTO TRIMESTRE 2019",1,1352.28099173554,283.979008264463,1352.28099173554,283.979008264463,"2020-02-25",2,2,null,null,null,"E24331613","FERNANDEZ REGUEIRO CB","ES"]
[374,"2020/374","E","FAC 045/2020 MINUTA HONORARIOS PROCEDIMIENTOS JUDICIALES MIEMBROS POLICIA MUNICIPAL, PRIMER TRIMESTRE 2020",1,1352.28099173554,283.979008264463,1352.28099173554,283.979008264463,"2020-05-07",2,2,null,null,null,"E24331613","FERNANDEZ REGUEIRO CB","ES"]
[375,"2020/375","E","FAC 064/2020 MINUTA HONORARIOS LETRADO PROCEDIMIENTOS JUDICIALES SEGUNDO TRIMESTRE 2020",1,1352.28099173554,283.979008264463,1352.28099173554,283.979008264463,"2020-07-14",2,2,null,null,null,"E24331613","FERNANDEZ REGUEIRO CB","ES"]
[376,"2020/376","E","FAC 096/2020 MINUTA HONORARIOS LETRADO PROCEDIMIENTOS JUDICIALES TERCER TRIMESTRE 2020",1,1352.28099173554,283.979008264463,1352.28099173554,283.979008264463,"2020-10-28",2,2,null,null,null,"E24331613","FERNANDEZ REGUEIRO CB","ES"]
[377,"2020/377","E","FAC Rect-128-2020 8 MINUTA HONORARIOS PRECIDIMIENTOS JUDICIALES MIEMBROS POLICIA LOCAL, 4º TRIMESTRE 2020",1,1352.28099173554,283.979008264463,1352.28099173554,283.979008264463,"2020-12-31",2,2,null,null,null,"E24331613","FERNANDEZ REGUEIRO CB","ES"]
[378,"2020/378","C","FAC 4-ASL ALQUILER DE VEHICULOS DESTINO MEDIO RURAL ( CAMION Y VOLKSWAGEN CADY) PERIODO ENERO 2020",1,1350,283.5,1350,283.5,"2020-02-27",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[379,"2020/379","C","FAC 29-ASL ALQUILER VEHICULOS ISUZU Y VOLSKWAGEN DESTINO MEDIO RURAL PERIODO MES MARZO 2020",1,1350,283.5,1350,283.5,"2020-05-20",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[380,"2020/380","C","FAC 18-ASL ALQUILER VEHICULOS ISUZU Y VOLSKWAGEN DESTINO MEDIO RURAL PERIODO MES ABRIL 2020",1,1350,283.5,1350,283.5,"2020-05-20",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[381,"2020/381","C","AC ASL 52. ALQUILER ISUZU TITAN CAMION  Y VOLKSWAGEN CADDY  MAYO 2020, MEDIO RURAL",1,1350,283.5,1350,283.5,"2020-07-14",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[382,"2020/382","C","FAC ASL 59. ALQUILER ISUZU TITAN CAMION Y VOLKSWAGEN CADDY JUNIO 2020, MEDIO RURAL",1,1350,283.5,1350,283.5,"2020-07-14",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[383,"2020/383","C","FAC ASL 77 ALQUILER ISUZU TITAN CAMION Y VOLKSWAGEN CADDY MEDIO RURAL . PERIODO JULIO 2020",1,1350,283.5,1350,283.5,"2020-08-26",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[384,"2020/384","C","FAC  ASL -94 ALQUILER ISUZU TITAN CAMION Y ALQUILER VOLKSWAGEN CADDY MEDIO RURAL, AGOSTO 2020",1,1350,283.5,1350,283.5,"2020-09-07",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[385,"2020/385","C","FAC ASL 111 ALQUILER ISUZI CAMION Y VOLKSWAGEN CADDY DESDE 01/09/2020 HASTA 30/09/20, MEDIO RURAL",1,1350,283.5,1350,283.5,"2020-10-08",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[386,"2020/386","C","FAC ASL 128 ALQUILER VEHICULOS MATRICULA PERIODO DE 01 A31/10/2020",1,1350,283.5,1350,283.5,"2020-11-13",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[387,"2020/387","C","FAC ASL 145 ALQUILER  CAMION Y  VOLKSWAGEN CADDY DESTINO MEDIO RURAL, NOVIEMBRE 2020",1,1350,283.5,1350,283.5,"2020-12-10",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[388,"2020/388","C","FAC ASL 159 ALQUILER VEHICULOS DEL 01/12/2020 AL 31/12/2020 DESTINO MEDIO RURAL",1,1350,283.5,1350,283.5,"2020-12-31",2,2,null,null,null,"B24724270","ALQUILER DE VEHICULOS Y 4X4 BIERZO SL","ES"]
[389,"2020/389","E","FAC C-01734-20 CURSO FORMACION MAQUINARIA KARCHER DESTINO BRIGADA OBRAS",1,1340,281.4,1340,281.4,"2020-11-09",2,2,null,null,null,"A28002244","CASLI SA","ES"]
[390,"2020/390","E","FAC A 1019 COCTEL CELEBRACION DIA BOMBEROS (135 ASISTENTES) EN INSTALACIONES CASINO",1,1338.95867768595,281.18132231405,1338.95867768595,281.18132231405,"2020-04-08",2,2,null,null,null,"10179373X","TENA DEL PALACIO FRANCISCO","ES"]
[391,"2020/391","C","RECT-54529Emit- 46376 MATERIAL DESTINO PABELLON ANTONIO VECINO",1,1332.80991735537,279.890082644628,1332.80991735537,279.890082644628,"2020-10-28",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[392,"2020/392","E","FAC 1480 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1555 (GASTOS RECAUDACION)",1,1325.23140495868,278.298595041322,1325.23140495868,278.298595041322,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[393,"2020/393","E","FAC 20/0419 COVID 19, DESINFECCION INSTALACIONES Y VEHICULOS POLICIA MUNICIPAL, SEMANA DEL 15 AL 21-JUNIO-2020",1,1320,277.2,1320,277.2,"2020-08-13",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[394,"2020/394","E","FAC 2020 1221 MANTENIMIENTO 2 SERVIDORES BD ORACLE 27-12-2020 AL 27-12-2021",1,1320,277.2,1320,277.2,"2020-12-31",2,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[395,"2020/395","C","FAC 000527 SUMINISTRO MASCARILLAS QUIRURGICA 3 CAPAS (1000 UDS) DESTINO VARIOS SERVICIOS - COVID 19",1,1300,273,1300,273,"2020-05-14",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[396,"2020/396","C","FAC 2020FBFN02514947 SUMINISTRO PRODUCTOS LOTE 17C DESTINO ALCALDIA",1,1298.67768595041,272.722314049587,1298.67768595041,272.722314049587,"2020-12-31",2,2,null,null,null,"A28425270","CENTROS COMERCIALES CARREFOUR SA","ES"]
[397,"2020/397","E","FAC B 129 TRABAJOS REPARACION VIALES SANTO TOMAS DE LAS OLLAS, DESTINO MEDIO RURAL",1,1293,271.53,1293,271.53,"2020-10-28",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[398,"2020/398","C","FRA Nº 000 544 FABRICACION Y SUMINISTRO CHAPAS ACERO CORTEN. MATINOT III",1,1291.14876033058,271.141239669421,1291.14876033058,271.141239669421,"2020-10-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[399,"2020/399","C","FAC FA 1739 SUMINISTRO CALENDARIOS DIA DEL VOLUNTARIADO DESTINO MAYORES Y PARTICIPACION CIUDADANA",1,1287,270.27,1287,270.27,"2020-12-10",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[400,"2020/400","C","FAC 20 1307 SUMINISTRO MATERIAL DESTINO TEATRO",1,1264.84297520661,265.617024793388,1264.84297520661,265.617024793388,"2020-11-18",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[401,"2020/401","C","FAC 69.967 COVID 19, CUERDA DELIMITACION PARCELAS CESPED PISICINAS VERANO DESTINO DEPORTES",1,1260,264.6,1260,264.6,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[402,"2020/402","C","FAC Emit-e.l. 235 ELABORACION Y DISEÑO REVISTA CONSEJO INFANCIA DESTINO ACCION SOCIAL",1,1250,262.5,1250,262.5,"2020-12-31",2,2,null,null,null,"B24648065","CMYK IMPRESIONES SL","ES"]
[403,"2020/403","C","FAC 2020 481 SUMINISTSRO FORMULARIOS TEST EXAMENTES DESTINO PERSONAL",1,1250,262.5,1250,262.5,"2020-12-04",2,2,null,null,null,"B79220919","DARA INFORMATICA SL","ES"]
[404,"2020/404","C","FAC 7061805533 SUMINISTRO PAPEL Y BOLSAS ESTERILIZACION (THROUGH PAPER - FILM STERICLIN) DESTINO LABORATORIO -COVID 19",1,1242.52066115703,260.929338842975,1242.52066115703,260.929338842975,"2020-04-29",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[405,"2020/405","E","FAC Emit- 488 SERVICIO 69 HORAS SOCORRISTA  PISCINA CLIMATIZADA EL TORALIN",1,1242,260.82,1242,260.82,"2020-11-18",2,2,null,null,null,"B24529067","DEPORTES Y CONTRATAS SL","ES"]
[406,"2020/406","C","FAC 69.469 MALLA PROTECTORA CRISTALES PABELLON FUENTESNUEVAS",1,1240.19834710744,260.441652892562,1240.19834710744,260.441652892562,"2020-04-29",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[407,"2020/407","C","FAC Emit- 671 COVID 19, DESINFECCION VEHICULOS, CALABOZOS, INSTALACIONES, DESTINO POLICIA, SEPTIEMBRE 2020",1,1240,260.4,1240,260.4,"2020-12-23",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[408,"2020/408","Z","FAC 121 CONCIERTO \"\"ASOCIACION CASTELLUM\"\" PRESENTACION FESTIVAL C. HALFFTER EN TEATRO BERGIDUM DIA 15-10-2020 - CACHE",1,1239.6694214876,260.330578512397,1239.6694214876,260.330578512397,"2020-11-27",2,2,null,null,null,"G47653779","ASOCIACION MUSICAL CASTELLUM","ES"]
[409,"2020/409","Z","FAC A 2020/A/20200067 CUOTA ASOCIACION RED ESPAÑOLA DE TEATROS AUDITORIOS Y CIRCUITOS AÑO 2020",1,1239.6694214876,260.330578512397,1239.6694214876,260.330578512397,"2020-02-27",2,2,null,null,null,"G82577685","LA RED ESPAÑOLA DE TEATROS  AUDITORIOS Y CIRCUITOS","ES"]
[410,"2020/410","Z","FAC Emit- 107 CONCIERTO TEATRO BERGIDUM \"\"EL NAAN-DANZA SEMILLAS\"\" DIA 17-01-2020 - CACHE",1,1239.6694214876,260.330578512397,1239.6694214876,260.330578512397,"2020-02-25",2,2,null,null,null,"B27434257","MAR MAIOR PRODUCIONS SL","ES"]
[411,"2020/411","E","FAC A/1301 ACTIVIDADES EN EL ROCODROMO, FEBRERO 2020",1,1234.06611570248,259.153884297521,1234.06611570248,259.153884297521,"2020-04-29",2,2,null,null,null,"B24583957","BIERZO NATURA SL","ES"]
[412,"2020/412","E","FAC 215 REPARACION VEHICULO IVECO 7424 FMP SERVICIO BOMBEROS",1,1233.20661157025,258.973388429752,1233.20661157025,258.973388429752,"2020-06-09",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[413,"2020/413","E","FAC W20/06 ALOJAMIENTO WED Y MANTENIMIENTO DE SUBDOMINIOS 1º Y 2º TRIMESTRE , INFORMATICA",1,1228,257.88,1228,257.88,"2020-07-14",2,2,null,null,null,"GLOBALGEX","GLOBALGEX PROFESIONALES S.L.","ES"]
[414,"2020/414","E","FAC W20/06 ALOJAMIENTO WED Y MANTENIMIENTO DE SUBDOMINIOS 1º Y 2º TRIMESTRE , INFORMATICA",1,1228,257.88,1228,257.88,"2020-07-31",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[415,"2020/415","C","FAC 2 LONAS Y TRATAMIENTO FOTOGRAFICO EXPOSICION \"\"POR LOS TEJADOS DE LA MEMORIA\"\"  BIBLIOTECA",1,1220.7520661157,256.357933884297,1220.7520661157,256.357933884297,"2020-11-18",2,2,null,null,null,"44425160Q","BLANCO PACIOS MANUEL","ES"]
[416,"2020/416","C","FRA Nº 12 08 PROYECTOR MUSEO RADIO",1,1220.52892561983,256.311074380165,1220.52892561983,256.311074380165,"2020-12-30",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[417,"2020/417","E","FAC 100ES00138999 RENOVACION MANTENIMIENTO ANUAL ENSOBRADORA (DI400 Nº SERIE 80112) PERIODO 28-04-2020 A 27-04-2021",1,1211.3305785124,254.379421487603,1211.3305785124,254.379421487603,"2020-05-14",2,2,null,null,null,"A60367927","INTIMUS INTERNATIONAL IBERICA SAU","ES"]
[418,"2020/418","C","FAC F 111 ARENA DE SILICE TN, LABORES MANTENIMEINTO ESTADIO COLOMAN TRABADO",1,1210,254.1,1210,254.1,"2020-07-17",2,2,null,null,null,"71506957A","MORAIS MORAN JUAN MANUEL","ES"]
[419,"2020/419","E","FAC Emit- 339 REAPARACION MECANICA REVISION LIQUIDOS, LAMPARAS, FRENOS, ITV, DESTINO OBRAS",1,1209.48760330579,253.992396694215,1209.48760330579,253.992396694215,"2020-10-20",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[420,"2020/420","E","FAC P001171 PUBLICIDAD VERANO TEMPLARIO  \"\"PONFERRADA TE ABRAZA\"\"",1,1200,252,1200,252,"2020-10-08",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[421,"2020/421","E","FAC LF6 2002019 CAMPAÑA PONFERRADA TE ABRAZA TAMBIEN EN NAVIDAD. DIAS 23 Y 31 DE DICIEMBRE.",1,1200,252,1200,252,"2020-12-31",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[422,"2020/422","C","FAC 004/861 20 DISEÑO PARA IMPRESION  PAREDES SALAS INFANTIL Y JUVENIL DE LA BIBLIOTECA M.",1,1200,252,1200,252,"2020-10-07",2,2,null,null,null,"35321394H","GONZALEZ PINTOS CARMEN","ES"]
[423,"2020/423","E","FAC 2020 090 PUBLICIDAD ( ANUNCIO 1 PÁGINA ANUARIO 2019 EN PAPEL )",1,1200,252,1200,252,"2020-03-05",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[424,"2020/424","E","FAC B/3 RETIRADA DE ESCOMBROS DESTINO VIAS PUBLICAS - ENERO/2020",1,1190,249.9,1190,249.9,"2020-02-25",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[425,"2020/425","E","FAC 30/2020 DESBROCE SOLAR COLUMBRIANOS, EJECUCION SUBSIDIARIA EXPTE 133/OES/19, DESTINO OBRAS.",1,1190,249.9,1190,249.9,"2020-12-31",2,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[426,"2020/426","C","FRA Emit- 09008099 ORDENADOR, PANTALLA, PROYECTOR Y ALTAVOCES PARA CENTRO DIA FLORES DEL SIL (SUBV. BIMBO)",1,1188.47933884298,249.580661157025,1188.47933884298,249.580661157025,"2020-09-25",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[427,"2020/427","C","FRA Nº F 10 ARCHIVADORES METALICOS DESTINO BIENESTAR SOCIAL",1,1188,249.48,1188,249.48,"2020-12-31",2,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[428,"2020/428","E","FAC 588 REPARACION VEHICULO 4837FLL DESTINO BOMBEROS",1,1185.00826446281,248.85173553719,1185.00826446281,248.85173553719,"2020-12-18",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[429,"2020/429","E","FAC 25/20 CHARLA PREVENCION VIOLENCIAS MACHISTAS",1,1177.68595041322,247.314049586777,1177.68595041322,247.314049586777,"2020-12-23",2,2,null,null,null,"J88467667","PURPLE TRAMA SCP","ES"]
[430,"2020/430","C","FAC A 202722 SUMINISTRO VARILLA DE CORTE DESTINO MEDIO RURAL",1,1173.7520661157,246.487933884298,1173.7520661157,246.487933884298,"2020-09-15",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[431,"2020/431","C","FAC 2020FBFN01051803 COVID 19 SUMINISTRO ROPA Y PRODUCTOS DE LIMPIEZA DESTINO ACCION SOCIAL",1,1171.78,242.91,1171.78,242.91,"2020-07-17",2,2,null,null,null,"A28425270","CENTROS COMERCIALES CARREFOUR SA","ES"]
[432,"2020/432","C","FAC 204 020 COVID 19 ELECTRICIDAD Y DATOS DETECTORES DE TEMPERATURA (TABLET)",1,1165.4132231405,244.736776859504,1165.4132231405,244.736776859504,"2020-06-25",2,2,null,null,null,"B24068504","INSTALACIONES ELECTRICAS MERAYO  SL","ES"]
[433,"2020/433","E","FAC Emit- 487 pm-psp 2020/88 DESINFECCION POLICIA",1,1160,243.6,1160,243.6,"2020-10-08",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[434,"2020/434","C","FAC A-1246 MAMPARAS PROTECCION - COVID-19 - DESTINO OFICINAS MEDIO AMBIENTE",1,1159.03305785124,243.39694214876,1159.03305785124,243.39694214876,"2020-06-25",2,2,null,null,null,"B24296329","CRISTALERIAS BIERZOGLAS SL","ES"]
[435,"2020/435","C","FAC AME 12/2020 RECONOCIMIENTO MEDICO AERONAUTICOS, CURSO DRONES BOMBEROS",1,1157.02479338843,242.97520661157,1157.02479338843,242.97520661157,"2020-08-13",2,2,null,null,null,"B24705386","CERTIFICADOS RENUEVA SL","ES"]
[436,"2020/436","C","FRA Nº A 2095 BOMBA VACIO DESTINO LABORATORIO",1,1149.51239669422,241.397603305785,1149.51239669422,241.397603305785,"2020-12-30",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[437,"2020/437","E","FAC RMP 289 ALQUILER MINIRRETRO HITACHI PERIODO 12/03/2020 AL 23/03/2020 DESTINO MEDIO RURAL",1,1130.39669421488,237.383305785124,1130.39669421488,237.383305785124,"2020-04-22",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[438,"2020/438","E","FAC FRA 2001045054 INSPECCION PERIODICA REGLAMENTARIA ASCENSORES DEPENDENCIAS MUNICIPALES",1,1119.42148760331,235.078512396694,1119.42148760331,235.078512396694,"2020-11-27",2,2,null,null,null,"A40007460","OCA INSPECCION CONTROL Y PREVENCION SAU","ES"]
[439,"2020/439","E","FAC 126 20 MINUTA PROCURADORA MREF84/16 P ORDINARIO 97/16/9 CONTRARIO SIERRA SPAIN SHOPPING CENTER SERVICE SL",1,1118.61983471074,234.910165289256,1118.61983471074,234.910165289256,"2020-11-03",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[440,"2020/440","E","FAC Emit- 494 COORDINACION Y PRODUCCION PRIMERA PARTE IV CICLO \"\"CIRCO SIN RED\"\" DIAS 14-15-16/08/2020 - AUDITORIO",1,1111.56198347107,233.428016528926,1111.56198347107,233.428016528926,"2020-09-28",2,2,null,null,null,"X8483224L","MORGANE JAUDOU","ES"]
[441,"2020/441","C","FAC 032-20 PUBLICACION REVISTA CERTAMEN CUENTOS CON DUENDE (1000 UDS) DESTINO BIBLIOTECA",1,1110,233.1,1110,233.1,"2020-05-29",2,2,null,null,null,"10071525D","DIEGUEZ LUENGO LUIS FRANCISCO","ES"]
[442,"2020/442","C","FRA Nº 1464 20 MOTOSIERRA DESTINO DEPORTES",1,1100,231,1100,231,"2020-12-31",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[443,"2020/443","E","FAC Emit- 00021 CAMPAÑA INFORMATIVA COVID-19 ( DEL 25 DE MARZO AL 20 DE ABRIL DE 2020)",1,1100,231,1100,231,"2020-06-09",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[444,"2020/444","E","FAC Emit- 00076 CAMPAÑA VERANO TEMPLARIO Y PONFERRADA TE ABRAZA  DIAS 3-7-2020 Y 3-8-2020",1,1100,231,1100,231,"2020-10-28",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[445,"2020/445","E","FAC Emit- 000103 CAMPAÑA \"\"UNA ENCINA DIFERENTE, UNA  PONFERRADA DISTINTA\"\" 30 -8-20 A  10-9-2020",1,1100,231,1100,231,"2020-11-18",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[446,"2020/446","C","FAC 556/20 HORMIGON CALLE REINO DE LEON N 17",1,1096.50413223141,230.265867768595,1096.50413223141,230.265867768595,"2020-10-20",2,2,null,null,null,"B24293755","HORMIGONES SINDO CASTRO SL","ES"]
[447,"2020/447","C","FAC A/FA01353 SUMINISTRO TARJETAS, MARCAPAGINAS Y TARJETONES DESTINO TURISMO",1,1095.04132231405,229.95867768595,1095.04132231405,229.95867768595,"2020-02-25",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[448,"2020/448","E","FAC F 20-96 DERECHOS PROCURADOR P. ORDINARIO 297/18 LEON CONTE. 1 M REF 45/19, CONTRARIO: SER. TTES URBANOS  PONFERRADA",1,1093.82644628099,229.703553719008,1093.82644628099,229.703553719008,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[449,"2020/449","E","FAC 128 20 MINUTA PROCURADORA MREF 215/08 P ORDINARIO 167/08 EJEC.DFTVA. 34/17 CONTRARIO COM. GARAJES AV. ESPAÑA 34",1,1093.82644628099,229.703553719008,1093.82644628099,229.703553719008,"2020-11-03",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[450,"2020/450","E","FAC Emit- 118 SERVICIO REPARACION TRACTOR DESTINO MEDIO RURAL",1,1083.40495867769,227.515041322314,1083.40495867769,227.515041322314,"2020-11-27",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[451,"2020/451","C","FAC 20 392 SUMINISTRO HORMIGON OBRAS SAN ESTEBAN VALDUEZA DESTINO MEDIO RURAL",1,1080,226.8,1080,226.8,"2020-10-28",2,2,null,null,null,"A24104317","ANLLACO SA","ES"]
[452,"2020/452","E","FAC FPF 200579 CAMPAÑA PROGRAMA SEMANAL DIDACTICO Y PEDAGOGICO, DIRIGIDO A PERSONAS MAYORES",1,1080,226.8,1080,226.8,"2020-12-31",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[453,"2020/453","E","FAC FPF 200524  PROGRAMA SEMANAL EMINENTEMENTE DIDACTICO Y PEDAGOGICO, DIRIGIDO A LOS MAYORES DEL BIERZO",1,1080,226.8,1080,226.8,"2020-12-31",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[454,"2020/454","C","FAC 53064Emit- 46327 MATERIAL DESTINO OBRA PLAZA FERNANDO MIRANDA",1,1073.98347107438,225.53652892562,1073.98347107438,225.53652892562,"2020-07-23",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[455,"2020/455","E","FAC 20 2020VT069 AUDITORIA CUENTA JUSTIFICATIVA SUBVENCION (MIXTO/18/LE/0033) PROG. MIXTO FORMACION EMPLEO MATINOT III",1,1070,224.7,1070,224.7,"2020-11-03",2,2,null,null,null,"B74377110","TECNICOS EN VALORACION VERIFICACION Y AUDITORIA SL","ES"]
[456,"2020/456","C","FRA Nº Emit- 090008264 ESCANER FUJITSU FI-7180",1,1069.99173553719,224.69826446281,1069.99173553719,224.69826446281,"2020-11-09",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[457,"2020/457","C","FRA Nº 12 09 ALTAVOZ SUBGRAVE DESTINO SALA RIO SELMO",1,1066,223.86,1066,223.86,"2020-12-22",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[458,"2020/458","C","FAC 2020 085 SUSCRIPCION A  \"\"PONFERRADA EN CIFRAS\"\" HASTA 1-6-2021",1,1046.82644628099,219.833553719008,1046.82644628099,219.833553719008,"2020-07-24",2,2,null,null,null,"B47407937","CYLSTAT GESTION EMPRESARIAL Y ASESORAMIENTO ESTADISTICO ECONOMICO E INFORMATICO SL","ES"]
[459,"2020/459","E","FAC F20 89 DERECHOS PROCURADOR P ORD. 134/16 APE 76/18 CASACION5624/18 EJECUCION 14/18 LEON CONT 1/VALL. CONT CARFLOR",1,1043.32231404959,219.097685950413,1043.32231404959,219.097685950413,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[460,"2020/460","E","FAC Emit- 308 INSTALACION PUNTO LUZ EN VIA EVACUACION AUDITORIO - INGENIERIA",1,1043.00826446281,219.03173553719,1043.00826446281,219.03173553719,"2020-09-22",2,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[461,"2020/461","C","FAC A/21 ALQUILER MESAS Y SILLAS PRUEBAS SELECTIVAS 11 AUXILIARES ADTVO.  EN PABELLON LIDIA VALENTIN",1,1040,218.4,1040,218.4,"2020-08-13",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[462,"2020/462","C","FAC A 1 SUMINISTRO SERVICIOS DESAYUNO, COMIDA Y CENA DE MARZO A DICIEMBRE 2020, DESTINO POLICIA",1,1038.89256198347,218.167438016529,1038.89256198347,218.167438016529,"2020-12-31",2,2,null,null,null,"B24454431","LA FABA GESTION HOSTELERA SL","ES"]
[463,"2020/463","C","FAC Emit- 200505 SOFTWARE SOFTWARE - QLAB 4.5.4, DESTINO TEATRO BERGIDUM",1,1033,216.93,1033,216.93,"2020-07-08",2,2,null,null,null,"B24443939","PONFESYSTEM INFORMATICA SL","ES"]
[464,"2020/464","E","FAC 120 20 DERECHOS PROCURADOR REF130/19 P ORD 1212/19 VALLADOLID TSJ, CONTRARIO:CONSEJERIA DE EMPLEO E IND. C Y LE",1,1027.71900826446,215.820991735537,1027.71900826446,215.820991735537,"2020-11-03",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[465,"2020/465","C","FAC 064 - COVID 19 - SUMINISTRO MIL MASCARILLAS  DESTINO ADMINISTRACION GENERAL",1,1024.79338842975,215.206611570248,1024.79338842975,215.206611570248,"2020-07-08",2,2,null,null,null,"10035284Q","CUADRADO CALLEJA MARIA LUZ","ES"]
[466,"2020/466","E","FAC FFF 17 MATERIAL Y TRABAJOS EN ALBERGUE MUNICIPAL (PERRERA)",1,1024.23140495868,215.088595041322,1024.23140495868,215.088595041322,"2020-07-24",2,2,null,null,null,"71519327E","VEGA OVIEDO DIANA","ES"]
[467,"2020/467","E","FAC EMIT- 489 DESINFECCION VEHICULOS POLICIA MUNICIPAL",1,1020,214.2,1020,214.2,"2020-10-08",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[468,"2020/468","E","FAC A/1286 GESTION ROCODROMO MUNICIPAL MES ENERO 2020, DESTINO DEPORTES",1,1019.14876033058,214.021239669422,1019.14876033058,214.021239669422,"2020-03-02",2,2,null,null,null,"B24583957","BIERZO NATURA SL","ES"]
[469,"2020/469","C","FRA Nº 700/22011547 PIPETA ELECTRONICA Y SMARTSTAD DESTINO LABORATORIO",1,1018.18181818182,213.818181818182,1018.18181818182,213.818181818182,"2020-12-30",2,2,null,null,null,"A08244568","METTLER TOLEDO SAE","ES"]
[470,"2020/470","C","FAC 5- 747 SUMINISTRO ASPERSORES ESTADIO COLOMAN TRABADO DESTINO DEPORTES",1,1006.52892561983,211.371074380165,1006.52892561983,211.371074380165,"2020-11-09",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[471,"2020/471","C","FAC 8250105299 SUSTITUCION MODULO EDI SISTEMA PURIFICACION AGUA ELIX DESTINO LABORATORIO",1,1004.95867768595,211.04132231405,1004.95867768595,211.04132231405,"2020-07-14",2,2,null,null,null,"B79184115","MERCK LIFE SCIENCE SLU","ES"]
[472,"2020/472","E","FAC FPF 200042 PUBLICIDAD CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV SPOT APP POLICIA MUNICIPAL",1,1000,210,1000,210,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[473,"2020/473","E","FAC FPF 200109 SOPORTE: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV SPOT APP POLICIA MUNICIPAL",1,1000,210,1000,210,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[474,"2020/474","E","FAC FPF 200113 SOPORTE: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV CAMPAÑA CARNAVAL EMISION FEBRERO 2020",1,1000,210,1000,210,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[475,"2020/475","E","FAC FPF 200578 CAMPAÑA PUBLICIAD TV BONO CONSUMO EMISION MES DICIEMBRE 2020",1,1000,210,1000,210,"2020-12-31",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[476,"2020/476","E","FAC FNLC01420001563 PUBLICIDAD \"\"PONFERRADA TE ABRAZA\"\" DIA 05-07-20 Y MEGABANNER 06-07-2020 A 19-07-2020 ORG. GOBIERNO",1,1000,210,1000,210,"2020-11-03",2,2,null,null,null,"A47000427","EL NORTE DE CASTILLA SA","ES"]
[477,"2020/477","E","FAC 2020 472 PUBLICIDAD ( BANNER 800X600 DEL 3 AL 9 DE SEPTIEMBRE CAMPAÑA: LA ENCINA )",1,1000,210,1000,210,"2020-10-08",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[478,"2020/478","Z","FAC 2020 0024 CUOTA ANUAL ASOCIACION RED DE CIUDADES QUE CAMINAN. AÑO 2020. MOVILIDAD",1,991.735537190083,208.264462809917,991.735537190083,208.264462809917,"2020-07-17",2,2,null,null,null,"G90061771","ASOC. RED DE CIUDADES QUE CAMINAN","ES"]
[479,"2020/479","Z","FAC 20018 19 CUOTA SOCIO COLABORADOR  ASOCIACION CASTILLOS Y PACIOS TURISTICOS DE ESPAÑA. AÑO 2020",1,991.735537190083,208.264462809917,991.735537190083,208.264462809917,"2020-07-24",2,2,null,null,null,"G86953775","ASOCIACION CASTILLOS Y PALACIOS TURISTICOS DE ESPAÑA","ES"]
[480,"2020/480","C","FAC 1 000221 COVID 19 SUMINISTRO GARRAFA 5 LISTROS GEL VIRUGEL PLUS (40 UDS) DESTINO VARIOS EDIFICIOS MPALES",1,991.735537190083,0.01,991.735537190083,0.01,"2020-08-26",2,2,null,null,null,"B24450447","FLAMA DOTACIONES URBANAS SLU","ES","Sin IVA"]
[481,"2020/481","C","FAC 1 000369 COVID 19 SUMINISTRO GARRAFA GEL VIRUGEL DESTINO VARIO SERVICIOS MUNICIPALES",1,991.735537190083,0.01,991.735537190083,0.01,"2020-11-13",2,2,null,null,null,"B24450447","FLAMA DOTACIONES URBANAS SLU","ES","Sin IVA"]
[482,"2020/482","Z","FAC Emit. 331 CONCIERTO \"\"CUARTETO VIOLONCELLOS\"\" FESTIVAL CORTEZA ENCINA/2020 DIAS 30/31-07-2020 JARDIN VALDES - TEATRO",1,991.735537190083,208.264462809917,991.735537190083,208.264462809917,"2020-09-29",2,2,null,null,null,"G24705279","FUNDACION CELLOLEON","ES"]
[483,"2020/483","Z","FAC 2020- 77 CUOTA ANUAL RED CIUDADES POR LA BICICLETA. AÑO 2020 - MOVILIDAD",1,991.735537190083,208.264462809917,991.735537190083,208.264462809917,"2020-02-25",2,2,null,null,null,"G75019828","RED DE CIUDADES POR LA BICICLETA","ES"]
[484,"2020/484","C","FAC 02/20PB CAMPAÑA PUBLICIDAD FIESTAS NAVIDAD 2019",1,991.727272727273,208.262727272727,991.727272727273,208.262727272727,"2020-03-05",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[485,"2020/485","C","FAC 2-ALQ ALQUILER VEHICULOS  PERIODO ENERO 2020, DESTINO MEDIO RURAL",1,985,206.85,985,206.85,"2020-02-27",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[486,"2020/486","C","FAC 13-ALQ ALQUILER SUZUKI 4X4 Y VOLKSWAGEN DESTINO MEDIO RURAL , PERIODO FEBRERO 2020",1,985,206.85,985,206.85,"2020-05-20",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[487,"2020/487","C","FAC 28-ALQ ALQUILER SUZUKI 4X4 Y VOLKSWAGEN DESTINO MEDIO RURAL PERIODO MARZO 2020",1,985,206.85,985,206.85,"2020-05-20",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[488,"2020/488","C","FAC 46-ALQ ALQUILER SUZUKI 4X4 Y VOLKSWAGEN DESTINO MEDIO RURAL , PERIODO ABRIL 2020",1,985,206.85,985,206.85,"2020-05-20",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[489,"2020/489","C","FACT ALQ 53 ALQUILER SUZUKI JIMNY 4X4 Y ALQUILER VOLKSWAGEN CADDY MIXTA MAYO 2020, MEDIO RURAL",1,985,206.85,985,206.85,"2020-07-14",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[490,"2020/490","C","FAC ALQ 63 ALQUILER SUZUKI JIMNY 4X4 Y ALQUILER VOLKSWAGEN CADDY MIXTA  JUNIO 2020, MEDIO RURAL",1,985,206.85,985,206.85,"2020-07-14",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[491,"2020/491","C","FAC 76-ALQ ALQUILER SUZUKI JIMNY Y  VOLKSWAGEN CADDY  MEDIO RURAL. PERIODO JULIO 2020",1,985,206.85,985,206.85,"2020-08-26",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[492,"2020/492","C","FAC ALQ 86 ALQUILER SUZUKI Y VOLKSWAGEN MEDIO RURAL. AGOSTO 2020",1,985,206.85,985,206.85,"2020-09-07",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[493,"2020/493","C","FAC ALQ 99 ALQUILER SUZUKI JIMNY  Y VOLKSWAGEN CADDY DESDE  01/09/2020 HASTA 30/09/2020",1,985,206.85,985,206.85,"2020-10-08",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[494,"2020/494","C","FAC Rect-ALQ 106 ALQUILER VEHICULOS DESTINO MEDIO RURAL, OCTUBRE 2020",1,985,206.85,985,206.85,"2020-11-13",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[495,"2020/495","C","FAC ALQ 113 ALQUILER SUZUKI  Y  VOLKSWAGEN  DESTINO MEDIO RURAL,  PERIODO NOVIEMBRE 2020",1,985,206.85,985,206.85,"2020-12-10",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[496,"2020/496","C","FAC ALQ 121 ALQUILER SUZUKI JIMNY  VOLKSWAGEN CADDY , MEDIO RURAL, DICIEMBRE 2020",1,985,206.85,985,206.85,"2020-12-31",2,2,null,null,null,"44433597N","GARCIA DIZ FRANCISCO MANUEL","ES"]
[497,"2020/497","C","FAC 33.909 SUMINISTRO TABLEROS, POSTES Y MATERIAL DESTINO MOBILIARIO URBANO, MEDIO AMBIENTE",1,984.98347107438,206.84652892562,984.98347107438,206.84652892562,"2020-08-13",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[498,"2020/498","E","FAC C-01173-20 REPARACION REMOLQUE (EQUIPO LIMPIEZA ALTA PRESION- KARCHER) DESTINO INGENIERIA",1,980,205.8,980,205.8,"2020-09-28",2,2,null,null,null,"A28002244","CASLI SA","ES"]
[499,"2020/499","E","FAC 023/2020 TRABAJOS DESBROCE \"\"JARDIN DE VALDES\"\" PARA ACTUACIONES FESTIVALES VERANO CORTEZA Y JAZZ - TEATRO",1,980,205.8,980,205.8,"2020-09-28",2,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[500,"2020/500","C","FRA Nº 000 516 MATERIAL PARA FABRICACION MARQUESINA EN EL PATIO INSTALACIONES MATINOT. PROGRAMA MATINOT III",1,978.636363636364,205.513636363636,978.636363636364,205.513636363636,"2020-10-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[501,"2020/501","C","FRA Nº 000 573 CANALONES MARQUESINA PATIO PROGRAMA MATINOT III",1,973.198347107438,204.371652892562,973.198347107438,204.371652892562,"2020-11-09",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[502,"2020/502","Z","FAC A 60 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"CURVA ESPAÑA\"\" DIA 27-11-2020 - CACHE",1,972,204.12,972,204.12,"2020-12-18",2,2,null,null,null,"B15636517","CHEVERE PRODUCCIONES SL","ES"]
[503,"2020/503","E","FAC 2020//181 REPARACION EQUIPO SOTERRADO CP - MEDIO AMBIENTE",1,966.702479338843,203.007520661157,966.702479338843,203.007520661157,"2020-06-15",2,2,null,null,null,"B59926733","EQUIPOS Y SERVICIOS DEL NORDESTE SL","ES"]
[504,"2020/504","Z","FAC 2020 39 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"HOMBRES ESCRIBEN HABITACIONES PEQUEÑAS\"\" DIA 15-09-2020 - TAQUILLA",1,965.04132231405,202.65867768595,965.04132231405,202.65867768595,"2020-11-20",2,2,null,null,null,"B81127045","ENTRECAJAS PRODUCCIONES TEATRALES SL","ES"]
[505,"2020/505","C","FRA Nº 000 515 MATERIAL PARA FABRICACION 8 ESTANTERIAS DESTINO BIBLIOTECA. PROGRAMA MATINOT III",1,964.537190082645,202.552809917355,964.537190082645,202.552809917355,"2020-10-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[506,"2020/506","C","FAC 2020/20 000407 SUMINISTRO SUMIDEROS SAN ESTEBAN, DESTINO MEDIO RURAL",1,962.719008264463,202.170991735537,962.719008264463,202.170991735537,"2020-12-31",2,2,null,null,null,"B24233934","FUNDICIONES BOVEDA SL","ES"]
[507,"2020/507","E","FAC 2020/7057 COLOCACION LETRERO PABELLON LYDIA VALENTIN DESTINO DEPORTES",1,960,201.6,960,201.6,"2020-11-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[508,"2020/508","C","FRA Nº A 2094 REGISTRADOR DE TEMPERATURA DESTINO LABORATORIO",1,954.710743801653,200.489256198347,954.710743801653,200.489256198347,"2020-12-30",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[509,"2020/509","C","FAC 2020 70279 BOTAS Y POLOS M.C MONZA DESTINO PERSONAL MEDIO AMBIENTE",1,954.198347107438,200.381652892562,954.198347107438,200.381652892562,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[510,"2020/510","C","FAC 20 1.262 SUMINISTRO MONTAJE RUEDAS VEHICULOS, BOMBEROS",1,951.603305785124,199.836694214876,951.603305785124,199.836694214876,"2020-11-18",2,2,null,null,null,"A24050080","NEUMATICOS HERMANOS PEÑA SA","ES"]
[511,"2020/511","E","FAC 10F20024901 SERVICIO TRANSPORTE/GESTION RESIDUOS OBRAS",1,950.231404958678,199.548595041322,950.231404958678,199.548595041322,"2020-12-31",2,2,null,null,null,"B33795410","LEGITRANS SL","ES"]
[512,"2020/512","E","FAC 1 4170 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA LETRADO PROCEDIMIENTO PENAL DILIGENCIAS PREVIAS 399/2019",1,950,199.5,950,199.5,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[513,"2020/513","E","FAC Emit- 20100016 ALQUILER PIANO CONCIERTOS FESTIVAL JAZZ/2020 DIAS 27/28-08-2020 JARDIN VALDES - TEATRO",1,950,199.5,950,199.5,"2020-10-07",2,2,null,null,null,"B24678807","PIANOS AREVALO SL","ES"]
[514,"2020/514","E","FAC 1973 SERVICIO PREVENCION RIESGOS LABORALES  4 TRIMESTRE",1,947.247933884298,198.922066115702,947.247933884298,198.922066115702,"2020-05-14",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[515,"2020/515","E","FAC 3632 SERVICIO PRESTACION RIESGOS LABORALES EN EL AYUNTAMIENTO PONFERRADA.(1 TRIMESTRE )",1,947.247933884298,198.922066115702,947.247933884298,198.922066115702,"2020-07-31",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[516,"2020/516","E","FAC FRA 5787 PRESTACION DEL SERVICIO DE PREVENCION DE RIESGOS LABORALES (2º TRIMESTRE)",1,947.247933884298,198.922066115702,947.247933884298,198.922066115702,"2020-11-27",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[517,"2020/517","E","FAC 7984 PRESTACION DEL SERVICIO DE PREVENCION DE RIESGOS LABORALES  3º  TRIMESTRE",1,947.247933884298,198.922066115702,947.247933884298,198.922066115702,"2020-12-31",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[518,"2020/518","C","FAC /1612 COVID 19, SUMINISTRO MATERIAL DESINFECTANTE DESTINO AYUNTAMIENTO",1,945.570247933884,198.569752066116,945.570247933884,198.569752066116,"2020-12-10",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[519,"2020/519","C","FAC 1 ALQUILER LOCAL CL MONASTERIO DE MONTES 4 N 1 (OFICINA RECAUDACION) JULIO 2020",1,939.760330578512,197.349669421488,939.760330578512,197.349669421488,"2020-07-31",2,2,null,null,null,"10026941E","PESTAÑA NUÑEZ VIRTUDES","ES"]
[520,"2020/520","C","FAC 4 ALQUILER LOCAL 1 BAJO OFICINA RECAUDACION, CORRESPONDIENTE AL MES DE OCTUBRE  2020",1,939.760330578512,197.349669421488,939.760330578512,197.349669421488,"2020-10-08",2,2,null,null,null,"10026941E","PESTAÑA NUÑEZ VIRTUDES","ES"]
[521,"2020/521","C","FAC 6 ALQUILER LOCAL 1 (OFICINA RECAUDACION), DICIEMBRE 2020",1,939.760330578512,197.349669421488,939.760330578512,197.349669421488,"2020-12-23",2,2,null,null,null,"10026941E","PESTAÑA NUÑEZ VIRTUDES","ES"]
[522,"2020/522","E","FAC 3 ALQUILER LOCAL CL MONASTERIO DE MONTES 4 BAJO, OFICINA RECAUDACION, SEPTIEMBRE 2020",1,939.760330578512,197.349669421488,939.760330578512,197.349669421488,"2020-09-29",2,2,null,null,null,"10026941E","PESTAÑA NUÑEZ VIRTUDES","ES"]
[523,"2020/523","C","FAC 5 ALQUILER LOCAL 1 (OFICINA DE RECAUDACION) CL MONASTERIO DE MONTES 4  BAJO, MES NOVIEMBRE 2020",1,939.752066115702,197.347933884298,939.752066115702,197.347933884298,"2020-11-13",2,2,null,null,null,"10026941E","PESTAÑA NUÑEZ VIRTUDES","ES"]
[524,"2020/524","C","FRA Nº 000 546 SUMINISTRO BANDEJAS INOX PLEGADAS Y PULIDAS  PARA ESTANTERIAS. MATINOT III",1,937.917355371901,196.962644628099,937.917355371901,196.962644628099,"2020-10-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[525,"2020/525","C","FAC PO02000042 ALQUILER VEHICULO DESTINO POLICIA, PERIODO DEL 26-02 AL 31-03-20",1,935.677685950413,196.492314049587,935.677685950413,196.492314049587,"2020-05-07",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[526,"2020/526","C","FAC 20200327 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,935.628099173554,196.481900826446,935.628099173554,196.481900826446,"2020-12-18",2,2,null,null,null,"E24703936","LIBRERIA SIMON CB","ES"]
[527,"2020/527","C","FAC 1 00074 COMPRA MATERIAL DESTINO PUESTA EN FUNCIONAMIENTO LABORATORIO MUNICIPAL",1,932.851239669422,195.898760330579,932.851239669422,195.898760330579,"2020-07-08",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[528,"2020/528","C","FAC 2 ALQUILER LOCAL CL.MONASTERIO DE MONTES, 4 - 1, OFICINA DE RECAUDACION, MES AGOSTO 2020",1,932.305785123967,195.784214876033,932.305785123967,195.784214876033,"2020-09-22",2,2,null,null,null,"10026941E","PESTAÑA NUÑEZ VIRTUDES","ES"]
[529,"2020/529","E","FAC EMT- 497 SERVICIO REPARACION PREITV LAND ROVER SANTANA DESTINO OBRAS",1,930.553719008264,195.416280991736,930.553719008264,195.416280991736,"2020-11-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[530,"2020/530","E","FAC 000030 SERVICIO REPARACION PISCINAS CLIMATIZADAS TORALIN, BATERIA MAQUINA LIMPIADORA, DESTINO DEPORTES",1,930,195.3,930,195.3,"2020-04-29",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[531,"2020/531","C","FAC 2000100 SUMINISTRO MATERIAL PROTECCION Y DESINFECCION VIAS PUBLICAS - COVID 19",1,924.958677685951,194.24132231405,924.958677685951,194.24132231405,"2020-04-29",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[532,"2020/532","E","FAC F20 93 DERECHOS PROCURADOR ORDINARIO 329/15 LEON CONTENCIOSO 1 M REF 23/18, CONTRARIO ELODEA SA",1,921.504132231405,193.515867768595,921.504132231405,193.515867768595,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[533,"2020/533","Z","FAC 2020FA 048 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"RICARDO III\"\" DIA 30-10-2020 - TAQUILLA",1,917.363636363636,192.646363636364,917.363636363636,192.646363636364,"2020-12-17",2,2,null,null,null,"B87587119","PRODUCCIONES POR HACER SL","ES"]
[534,"2020/534","C","FAC Emit- 474 SUMINISTRO MAT. (BLOQUE, PILAR, ALBARDILLA, ETC) DESTINO P.M.FORMACION EMPLEO GARANTIA JUVENIL TEMPLARIO I",1,916.247933884298,192.412066115703,916.247933884298,192.412066115703,"2020-12-30",2,2,null,null,null,"B24661159","PREFABRICADOS ARIAS SL","ES"]
[535,"2020/535","E","FAC 2/2020 CENA NOCHE DE REYES, 73 VOLUNTARIOS CIMA",1,904.95867768595,190.04132231405,904.95867768595,190.04132231405,"2020-02-25",2,2,null,null,null,"B24477218","GINES Y RUSER SL","ES"]
[536,"2020/536","C","FAC 020078 MONTAJE Y ALQUILER CARPA (JARDIN VALDES) DESTINO FESTIVAL JAZZ PERIODO 23-07 A 28-08-2020",1,900,189,900,189,"2020-09-22",2,2,null,null,null,"B24496101","CARPALIA SL","ES"]
[537,"2020/537","C","FAC Emit- 20090 CARPA  PACTO ESTADO CONTRA VIOLENCIA DE GENERO UNIVERSIDAD FEMINISTA  RECITAL POESIA",1,900,189,900,189,"2020-10-28",2,2,null,null,null,"B24496101","CARPALIA SL","ES"]
[538,"2020/538","E","FAC 20 3155 DISEÑO COVID 19 Y VERANO TEMPLARIO. AREA DE TURISMO",1,900,189,900,189,"2020-10-07",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[539,"2020/539","C","FAC 053 2020 SUMINISTRO LAMINA IMPERMEABLE DESTINO BOMBEROS - COVID 19",1,900,189,900,189,"2020-05-29",2,2,null,null,null,"B24454712","CUBIERTAS DE PIZARRA SAN CLEMENTE SL","ES"]
[540,"2020/540","E","FAC. P20 000463 CAMPAÑA CUIDA TU MENTE DURANTE LA CUARENTENA. DIAS 26, 27, 28, 29, 30 Y 31 MARZO, COVID 19",1,900,189,900,189,"2020-04-29",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[541,"2020/541","E","FAC 02/2020 COORDINACION FUTBOL SLA DEPORTE ESCOLAR, NOVIEMBRE 19-ENERO 20, DESTINO DEPORTES",1,900,189,900,189,"2020-03-02",2,2,null,null,null,"71530657J","GONZALEZ SANCHEZ M DE LAS MERCEDES","ES"]
[542,"2020/542","C","FAC Emit- 100 SERVICIO ALQUILER, TRANSPORTE Y AFINACION PIANO DIA 16-10-2020 - FESTIVAL HALFFTER - TEATRO",1,900,189,900,189,"2020-10-28",2,2,null,null,null,"B20798021","PIANOS DE CONCIERTO SL","ES"]
[543,"2020/543","C","FRA Nº 7061904348 BAÑO ULTRASONIDO DESTINO LABORATORIO",1,899.504132231405,188.895867768595,899.504132231405,188.895867768595,"2020-12-30",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[544,"2020/544","E","FAC 2020 102 DISEÑO Y OTROS SERVICIOS PAGUINA WEB MARCHA SOLIDARIA VIRTUAL",1,897,188.37,897,188.37,"2020-11-03",2,2,null,null,null,"B24730178","BIERZO SEO Y MARKETING SLU","ES"]
[545,"2020/545","E","FAC F20- 103 DERECHOS PROCURADOR P.ORDINARIO 151/18 LEON CONTENCIOSO 1 M REF59/17, CONTRARIO: CYMOTSA Y OTRO",1,895.504132231405,188.055867768595,895.504132231405,188.055867768595,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[546,"2020/546","E","FAC F20- 104 DERECHOS PROCURADOR P.ORDINARIO APELACION562/19 VALLADOLID TSJ M REF59/17 APC, CONTRARIO: CYMOTSA Y OTRO",1,895.504132231405,188.055867768595,895.504132231405,188.055867768595,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[547,"2020/547","C","FRA Nº A 1992 SUMINISTRO TAQUILLAS DESTINO LABORATORIO",1,892.561983471074,187.438016528926,892.561983471074,187.438016528926,"2020-12-22",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[548,"2020/548","C","FAC 10868 10 SUMINISTRO METRAQUILATOS TRANSPARENTES DESTINO OFICINAS AYUNTAMIENTO Y AUTOBUSES - COVID 19",1,892.206611570248,187.363388429752,892.206611570248,187.363388429752,"2020-05-29",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[549,"2020/549","C","FAC 7/2020 ALQUILER LOCAL CL MONSTERIO MONTES 6 BAJO (OFICINA RECAUDACION) JULIO 2020",1,890.03305785124,186.90694214876,890.03305785124,186.90694214876,"2020-07-31",2,2,null,null,null,"09917619L","SALSO MORAN AMALIA","ES"]
[550,"2020/550","C","FAC 8/2020 ALQUILER LOCAL CL MONASTERIO DE MONTES, 6 (OFICINA RECAUDACION), AGOSTO 2020",1,890.03305785124,186.90694214876,890.03305785124,186.90694214876,"2020-09-07",2,2,null,null,null,"09917619L","SALSO MORAN AMALIA","ES"]
[551,"2020/551","C","FAC 9/2020 ALQUILER LOCAL CL MONASTERIO DE MONTES, 6 (OFICINA RACADUACION), SEPTIEMBRE 2020",1,890.03305785124,186.90694214876,890.03305785124,186.90694214876,"2020-09-22",2,2,null,null,null,"09917619L","SALSO MORAN AMALIA","ES"]
[552,"2020/552","C","FAC 11/2020 ALQUILER LOCAL 2 (OFICINA DE RECAUDACION), CL MONASTERIO DE MONTES 6, NOVIEMBRE 2020",1,890.03305785124,186.90694214876,890.03305785124,186.90694214876,"2020-11-13",2,2,null,null,null,"09917619L","SALSO MORAN AMALIA","ES"]
[553,"2020/553","C","FAC 12/2020 ALQUILER LOCAL 2 (OFICINA RECAUDACION), DICIEMBRE 2020",1,890.03305785124,186.90694214876,890.03305785124,186.90694214876,"2020-12-23",2,2,null,null,null,"09917619L","SALSO MORAN AMALIA","ES"]
[554,"2020/554","C","FAC 10/2020 ALQUILER LOCAL 2 (OFICINA DE RECAUDACION), OCTUBRE 2020",1,890,186.9,890,186.9,"2020-10-19",2,2,null,null,null,"09917619L","SALSO MORAN AMALIA","ES"]
[555,"2020/555","E","FAC E 200704 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, CENTROS DEPORTIVOS",1,887.586776859504,186.393223140496,887.586776859504,186.393223140496,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[556,"2020/556","E","FAC T42000502 SERVICIO REPARACION VEHICULO MATRICULA 7001DDL DESTINO ALCALDIA",1,876.462809917355,184.057190082645,876.462809917355,184.057190082645,"2020-07-31",2,2,null,null,null,"A24090805","TELENAUTO SA","ES"]
[557,"2020/557","Z","FAC Emit- 27 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"PLAY\"\" DIA 14-11-2020 - TAQUILLA",1,876.099173553719,183.980826446281,876.099173553719,183.980826446281,"2020-11-20",2,2,null,null,null,"B84908979","ARACALADANZA SL","ES"]
[558,"2020/558","C","FAC A/437 SUMINISTRO CARTELERIA, FLYERS, VINILOS Y RIFAS DESTINO ACCION SOCIAL -UNIVERSIDAD FEMINISTA-",1,868.809917355372,182.450082644628,868.809917355372,182.450082644628,"2020-10-19",2,2,null,null,null,"B24533770","IMPRESION DIGITAL WARHOL SLL","ES"]
[559,"2020/559","C","FAC E 200953 REPARAR CIRCUITOS HIDRAULICOS PISCINAS CLIMATIZADAS CALLE ANGEL BARJAS",1,868.603305785124,182.406694214876,868.603305785124,182.406694214876,"2020-10-20",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[560,"2020/560","C","FAC PO02000011 ALQUILER RENAULT 6474KYN, DESTINO POLICIA,PERIODO ENERO 2020",1,853.123966942149,179.156033057851,853.123966942149,179.156033057851,"2020-02-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[561,"2020/561","C","FAC ALQUILER RENAULT KADJAR ( PERIODO DE 01/05/2020 A 31/05/2020 POLICIA MUNICIPAL )",1,853.123966942149,179.156033057851,853.123966942149,179.156033057851,"2020-06-09",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[562,"2020/562","C","FAC PO020 84 ALQUILER RENAULT KADJAR DESTINO POLICIA MUNICIPAL, PERIODO DE 01/07/2020 A 31/07/2020",1,853.123966942149,179.156033057851,853.123966942149,179.156033057851,"2020-08-26",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[563,"2020/563","C","FAC PO020 101ALQUILER RENAULT KADJAR, DESTINO POLICIA MUNICIPAL , AGOSTO 2020",1,853.123966942149,179.156033057851,853.123966942149,179.156033057851,"2020-09-22",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[564,"2020/564","C","FAC PO020 125 ALQUILER RENAULT KADJAR DESTINO POLICIA MUNICIPAL, OCTUBRE 2020",1,853.123966942149,179.156033057851,853.123966942149,179.156033057851,"2020-11-18",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[565,"2020/565","C","FAC PO020 160 ALQUILER RENAULT KADJAR DESTINO POLICIA MUNICIPAL. DEL 1 AL 31-12-2020",1,853.123966942149,179.156033057851,853.123966942149,179.156033057851,"2020-12-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[566,"2020/566","C","FAC A 2020/A/910 SUMINISTRO MATERIAL DESTINO VESTUARIO Y OFICINAS PABELLON DEPORTES LYDIA VALENTIN",1,852.859504132231,179.100495867769,852.859504132231,179.100495867769,"2020-11-09",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[567,"2020/567","E","FAC 1200140179 DERECHOS REPRODUCCION Y RADIODIFUSION RADIO CIMA - JUVENTUD. AÑO 2020",1,852.123966942149,178.946033057851,852.123966942149,178.946033057851,"2020-03-26",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[568,"2020/568","C","FAC Emit- 39578 SUMINISTRO GUANTES DESTINO BOMBEROS",1,852,178.92,852,178.92,"2020-11-13",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[569,"2020/569","C","FAC Emit- 2161 SUMINISTRO MATERIAL EXPOSICION POR LOS TEJADOS DE LA MEMORIA, DESTINO BIBLIOTECA",1,851.198347107438,178.751652892562,851.198347107438,178.751652892562,"2020-11-13",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[570,"2020/570","C","FAC 42.914 SUMINISTRO MATERIAL DESTINO OBRAS COLEGIO LA PLACA",1,851.190082644628,178.749917355372,851.190082644628,178.749917355372,"2020-03-16",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[571,"2020/571","E","FAC FPF 200447 COVID 19 SOPORTE: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV HOMENAJE VICTIMAS COVID. SEPTIEMBRE 2020",1,850,178.5,850,178.5,"2020-11-03",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[572,"2020/572","C","FAC 2020 0421 LICENCIA MICROSOFT TEAMS GO TO MEETING VERSION TRIAL C/INSTALACION, 1 AÑO - EMISION PLENOS- COVID 19",1,850,178.5,850,178.5,"2020-05-20",2,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[573,"2020/573","E","FAC Emit- 20000401 PUBLICIDAD ( CAMPAÑA ENCINA 2020 )",1,850,178.5,850,178.5,"2020-10-28",2,2,null,null,null,"A24029977","RADIO BIERZO SA SER","ES"]
[574,"2020/574","C","FRA Nº 20004551 REPOSICION Y SUSTITUCION BOMBAS DOSIFICADORAS PISCINAS",1,845.173553719008,177.486446280992,845.173553719008,177.486446280992,"2020-11-27",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[575,"2020/575","C","FAC 2020- 44098 CHAPA TRAPEZOIDAL BLANCA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,844.280991735537,177.299008264463,844.280991735537,177.299008264463,"2020-11-03",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[576,"2020/576","Z","FAC Emit- 77 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM \"\"EL CORONEL NO TIENE QUIEN LE ESCRIBA\"\" DIA 28-02-2020 - TAQUILLA",1,844.198347107438,177.281652892562,844.198347107438,177.281652892562,"2020-03-31",2,2,null,null,null,"B84480730","OKAPI PRODUCCIONES SL","ES"]
[577,"2020/577","Z","FAC 020 0060 CUOTA ANUAL ASOCIACION LOS PUEBLOS MAS BONITOS DE ESPAÑA. AÑO 2020 - TURISMO",1,843.801652892562,177.198347107438,843.801652892562,177.198347107438,"2020-02-25",2,2,null,null,null,"G65438558","ASOCIACION LOS PUEBLOS MAS BONITOS DE ESPAÑA","ES"]
[578,"2020/578","C","FRA Nº Emit- 09008440 SAMSUNG GALAXY TAB S7 DESTINO POLICIA",1,842.96694214876,177.02305785124,842.96694214876,177.02305785124,"2020-12-30",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[579,"2020/579","E","FAC 20 555 MANTENIMIENTO VEHICULO- PARQUE BOMBEROS",1,841.603305785124,176.736694214876,841.603305785124,176.736694214876,"2020-06-15",2,2,null,null,null,"A24050080","NEUMATICOS HERMANOS PEÑA SA","ES"]
[580,"2020/580","C","FAC 01627 SUMINISTRO MATERIAL PARTICIPANTES EXPOSICION BIBLIOTECA",1,841,176.61,841,176.61,"2020-10-28",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[581,"2020/581","C","FAC A-1245 - COVID 19 - SUMINISTRO Y COLOCACION MAMPARAS PROTECCIÓN DESTINO VARIOS SERVICIOS ADMINISTRACION",1,840.636363636364,176.533636363636,840.636363636364,176.533636363636,"2020-06-25",2,2,null,null,null,"B24296329","CRISTALERIAS BIERZOGLAS SL","ES"]
[582,"2020/582","C","FAC Emit- 323 MEDALLAS MERITO DESTINO POLICIA",1,840,176.4,840,176.4,"2020-09-15",2,2,null,null,null,"B98550585","FRANCISCO ORERO SLU","ES"]
[583,"2020/583","C","FAC 405 SUMINISTRO MATERIAL REPARACION GRIFERIA PABELLON JOSE ARROYO, DEPORTES",1,836.479338842975,175.660661157025,836.479338842975,175.660661157025,"2020-12-31",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[584,"2020/584","E","FAC: 30/20 MINUTA HONORIOS PROCURADORA P. ORIDINARIO 3/18 AOEKACUIB 305/18 EJECUCION 40/18. CONTRARIO J.H.R.",1,835.471074380165,175.448925619835,835.471074380165,175.448925619835,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[585,"2020/585","E","FAC Emit- 113 SERVICIO REPARACION DESBROZADORA DESTINO MEDIO RURAL",1,833.95867768595,175.13132231405,833.95867768595,175.13132231405,"2020-11-03",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[586,"2020/586","C","FAC 048/020 SUMINISTRO E INSTALACION MAMPARAS PROTECCION - COVID 19 - DESTINO INTERVENCION",1,833,174.93,833,174.93,"2020-06-09",2,2,null,null,null,"44427121E","GAVELA FERNANDEZ MARIA ELISA","ES"]
[587,"2020/587","C","FAC BB 184 SUMINISTRO GRANITO DESTINO OBRA CL SANTA BEATRIZ, EL RELOJ Y PREGONEROS DESTINO INFRAESTRUCTURAS VIARIAS",1,832,174.72,832,174.72,"2020-05-20",2,2,null,null,null,"B24098584","GRANILOSA SL","ES"]
[588,"2020/588","C","FAC 1948Emit 7 SUMINISTRO VESTUARIO VARIO DESTINO P. MIXTO FORMACION EMPLEO GARANTIA JUVENIL TEMPLARIO I",1,831.479338842975,174.610661157025,831.479338842975,174.610661157025,"2020-12-30",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[589,"2020/589","E","FAC F20 94 DERECHOS PROCURADOR ORDINARIO 415/17 LEON CONTENCIOSO 2 M REF 30/18. M.H.M.V.",1,829.388429752066,174.171570247934,829.388429752066,174.171570247934,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[590,"2020/590","E","FAC F20/ 88 DERECHOS PROCURADOR P ORDINARIO 62/19  MEDIDAS CAUTELARES 62/19 LEON CONT. 3 M REF 25/19 CONT. RESIDENCIA 3",1,829.380165289256,174.169834710744,829.380165289256,174.169834710744,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[591,"2020/591","C","FAC 34.111 SUMINISTRO TABLA TRATADA DESTINO PARQUES Y JARDINES MEDIO AMBIENTE",1,827.677685950413,173.812314049587,827.677685950413,173.812314049587,"2020-09-22",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[592,"2020/592","E","FAC 5/2020 ORGANIZACION SECCION DE IGUALDAD DE GENERO FESTIVAL DE CINE",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-10-28",2,2,null,null,null,"G24439002","ASOCIACION CULTURAL MI RETINA ME ENGAÑA","ES"]
[593,"2020/593","E","FAC 7/2020 ORGANIZACION SEMANA DE CINE Y DERECHOS DE LA INFANCIA, DE  16 AL 20/11/2020, ACCION SOCIAL",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-12-04",2,2,null,null,null,"G24439002","ASOCIACION CULTURAL MI RETINA ME ENGAÑA","ES"]
[594,"2020/594","E","FAC 01 COLABORACION Y ASISTENCIA FIESTAS DE LA ENCINA Y CARNAVAL 2019, DESTINO FIESTAS",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-02-25",2,2,null,null,null,"G24272452","ASOCIACION CULTURAL PEÑA LA CORONA","ES"]
[595,"2020/595","E","FAC 01 COLABORACION Y ASISTENCIA FIESTAS DE LA ENCINA Y CARNAVAL 2019, DESTINO FIESTAS",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-02-25",2,2,null,null,null,"G24734329","ASOCIACION CULTURAL PEÑA LECCION DE HUMOR","ES"]
[596,"2020/596","E","FAC 01 COLABORACION Y ASISTENCIA FIESTAS DE LA ENCINA Y CARNAVAL 2019, DESTINO FIESTAS",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-02-25",2,2,null,null,null,"G24594376","ASOCIACION CULTURAL PEÑA PIMIENTO PICANTE","ES"]
[597,"2020/597","Z","FAC 2  CUOTA PERTENENCIA ASOCIACION URBS REGIA, ORIGENES DE EUROPA -AÑO 2020- TURISMO",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-12-22",2,2,null,null,null,"G45746989","ASOCIACION CULTURAL URBS REGIA","ES"]
[598,"2020/598","Z","CUOTA AÑO 2020 ASOCIACION MUNICIPOS DEL CAMINO DE INVIERNO A SANTIAGO",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-12-10",2,2,null,null,null,"G24721805","ASOCIACION DE MUNICIPIOS DEL CAMINO DE INVIERNO A SANTIAGO","ES"]
[599,"2020/599","Z","FAC 119 CONCIERTO \"\"ENSEMBLE DOBLE CAÑA\"\" FESTIVAL CORTEZA ENCINA/2020 DIAS 23/24-07-2020 - CACHE",1,826.446280991735,173.553719008264,826.446280991735,173.553719008264,"2020-09-07",2,2,null,null,null,"G47653779","ASOCIACION MUSICAL CASTELLUM","ES"]
[600,"2020/600","C","FAC PO020 49 ALQUILER RENAULT KADJAR POLICIA MUNICIPAL, PERIODO 1-4-2020 AL 30-4-2020",1,825.603305785124,173.376694214876,825.603305785124,173.376694214876,"2020-05-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[601,"2020/601","C","FAC PO020- 72 ALQUILER RENAULT KADJAR ( PERIODO DE 01/06/2020 A 30/06/2020) POLICIA MUNICIPAL",1,825.603305785124,173.376694214876,825.603305785124,173.376694214876,"2020-07-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[602,"2020/602","C","FAC PO020 110 ALQUILER RENAULT KADJAR , POLICIA MUNICIPAL",1,825.603305785124,173.376694214876,825.603305785124,173.376694214876,"2020-10-08",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[603,"2020/603","C","FAC PO020 140 ALQUILER RENAULT KADJAR DESTINO POLICIA",1,825.603305785124,173.376694214876,825.603305785124,173.376694214876,"2020-12-18",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[604,"2020/604","C","FAC Emit- 2 HOSTING GATEWAY PAJARIEL Y CONEXION INTERNET, PERIODO DE SEPTIEMBRE A DICIEMBRE 2020",1,824.479338842975,173.140661157025,824.479338842975,173.140661157025,"2020-12-31",2,2,null,null,null,"B24710253","REDYTEL IOT SL","ES"]
[605,"2020/605","E","FAC FPF 200525 SOPORTE: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV CAMPAÑA RUTA OTERO EMISION NOVIEMBRE 2020",1,819,171.99,819,171.99,"2020-12-31",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[606,"2020/606","C","FAC 20200047 ALQUILER ESTACION TOTAL GEOMAX ZOOM 35 CON ACCESORIOS, DESTINO INGENIERIA. PERIODO 26-12-19 A 26-02-20",1,819,171.99,819,171.99,"2020-03-16",2,2,null,null,null,"B95851721","MENDILUR POSITION SL","ES"]
[607,"2020/607","E","FAC 022/2020 TRABAJOS DESBROCE POLIGONO 9 PARCELA 196, EJECUCION SUBSIDIARIA 70/OES/19",1,818.181818181818,171.818181818182,818.181818181818,171.818181818182,"2020-10-07",2,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[608,"2020/608","C","FAC Emit- 11613 SUMINISTRO PINTURA SEÑALIZACION VIAL DESTINO MOVILIDAD",1,816.719008264463,171.510991735537,816.719008264463,171.510991735537,"2020-11-03",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[609,"2020/609","E","FAC 31600 418 REVISION Y CHEQUEO SONOMETRO POLICIA MUNICIPAL",1,812.396694214876,170.603305785124,812.396694214876,170.603305785124,"2020-07-31",2,2,null,null,null,"B83206573","HOTTINGER BRUEL & KJAER IBERICA SL","ES"]
[610,"2020/610","C","FAC 0020 202793 SUMINISTRO EXTINTORES SUSTITUCION CADUCADOS PISCINAS CUBIERTAS ANGEL PESTAÑA, DEPORTES",1,812,170.52,812,170.52,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[611,"2020/611","C","FAC PO2020- 35 CESION Y USO PARCIAL INSTALACIONES E INFRAESTRUCTURA OFICINA IMFE, ODELO, MES ABRIL 2020",1,811.371900826446,170.388099173554,811.371900826446,170.388099173554,"2020-05-07",2,2,null,null,null,"Q2473001B","CAMARA OFICIAL DE COMERCIO E INDUSTRIA DE LEON","ES"]
[612,"2020/612","C","FAC PO2020- 50 CESION Y USO PARCIAL INSTALACIONES E INFRAESTRUCTURA OFICINA IMFE, ODELO, MES MAYO 2020",1,811.371900826446,170.388099173554,811.371900826446,170.388099173554,"2020-05-07",2,2,null,null,null,"Q2473001B","CAMARA OFICIAL DE COMERCIO E INDUSTRIA DE LEON","ES"]
[613,"2020/613","C","FAC PO2020-110 CESION Y USO PARCIAL INSTALACIONES E INFRAESTRUCTURA OFICINA IMFE, ODELO, MES AGOSTO 2020",1,811.371900826446,170.388099173554,811.371900826446,170.388099173554,"2020-08-26",2,2,null,null,null,"Q2473001B","CAMARA OFICIAL DE COMERCIO E INDUSTRIA DE LEON","ES"]
[614,"2020/614","C","FAC: PO2020-122 CESION DEL USO PARCIALY MANTENIMIENTO INSTALACIONES IMFE, ODELO... SEPTIEMBRE 2020",1,811.371900826446,170.388099173554,811.371900826446,170.388099173554,"2020-09-22",2,2,null,null,null,"Q2473001B","CAMARA OFICIAL DE COMERCIO E INDUSTRIA DE LEON","ES"]
[615,"2020/615","C","FAC A 623 SUMINISTRO HIPOCLORITO SODICO PWG 25KG FRANCO DESTINO VIAS PUBLICAS - COVID 19",1,810.603305785124,170.226694214876,810.603305785124,170.226694214876,"2020-05-07",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[616,"2020/616","Z","FAC FSR20- 00125 1RENOVACION SISTEMA RIEGO ONLINE TRI-COMM 9 MODEMS-9 TARJETAS DESTINO RIEGO JARDINES AÑO/2020",1,810,170.1,810,170.1,"2020-03-05",2,2,null,null,null,"A29035896","RIEGO VERDE SA","ES"]
[617,"2020/617","C","FAC 03/2020 PROYECCION PELICULA DESTINO ACCION SOCIAL (PLAN DE ESTADO CONTRA VIOLENCIA GENERO)",1,809.917355371901,170.082644628099,809.917355371901,170.082644628099,"2020-08-26",2,2,null,null,null,"G24439002","ASOCIACION CULTURAL MI RETINA ME ENGAÑA","ES"]
[618,"2020/618","C","FAC 2020 43841 SUMINISTRO IPE 240 DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,808.04132231405,169.68867768595,808.04132231405,169.68867768595,"2020-10-08",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[619,"2020/619","C","FAC 1200600010 SUMINISTRO MATERIAL ELECTRICO DESTINO PISCINAS DE VERANO",1,805.892561983471,169.237438016529,805.892561983471,169.237438016529,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[620,"2020/620","E","FAC 20ECF1 28 CERTIFICADO SERVIDOR SEGURO OV MULTIDOMINIO 2 AÑOS (2020-2022) - INFORMATICA",1,800,168,800,168,"2020-02-27",2,2,null,null,null,"A82743287","AC CAMERFIRMA SA","ES"]
[621,"2020/621","C","FAC 20201SUMINISTRO MANTAS RAYADAS DESTINO POLICIA",1,800,168,800,168,"2020-12-22",2,2,null,null,null,"10012364G","ALEJANDRE DEL VALLE NICANOR","ES"]
[622,"2020/622","E","FAC A 20 337 AYTO. PONFERRADA. CAMPAÑA CORONAVIRUS  26/3/2020 / 27/03/2.020 Y 28/03/2.020",1,800,168,800,168,"2020-04-29",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[623,"2020/623","E","FAC A20 915 CAMPAÑA UNA ENCINA DIFERENTE 2020",1,800,168,800,168,"2020-10-08",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[624,"2020/624","E","FAC A20 1363 CAMPAÑ PONFERRADA TE ABRAZA TAMBIEN EN NAVIDAD  30/12/2.020",1,800,168,800,168,"2020-12-31",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[625,"2020/625","E","FAC P20 000272 PUBLICIDAD CAMPAPA CARNAVAL 2020. PAGINA COLOR DIA 22 DE FEBRERO.",1,800,168,800,168,"2020-04-29",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[626,"2020/626","C","FAC 2020/20 001933 SUMINISTRO TUBERIA DESTINO MEDIO RURAL",1,798.487603305785,167.682396694215,798.487603305785,167.682396694215,"2020-12-31",2,2,null,null,null,"B24532335","BERCIANA DE TUBOS SL","ES"]
[627,"2020/627","C","FAC 406 SUMINISTRO ESPEJO ROAD CON VISERA Ø600 MM DESTINO MEDIO RURAL",1,798,167.58,798,167.58,"2020-12-31",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[628,"2020/628","C","FAC 415 SUMINISTRO  ESPEJO ROAD VISERA/ SEÑALIZACION / REPOSICIÓN ROTOS Y DETERIORADOS, OBRAS",1,798,167.58,798,167.58,"2020-12-31",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[629,"2020/629","C","FAC 2020 70268 VESTUARIO DESTINO PERSONAL MEDIO AMBIENTE",1,793.603305785124,166.656694214876,793.603305785124,166.656694214876,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[630,"2020/630","C","FRA Nº 2020-44184 CHAPA ESTRIADA Y TUBOS MARQUESINA PATIO PROGRAMA MATINOT III",1,791.388429752066,166.191570247934,791.388429752066,166.191570247934,"2020-11-09",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[631,"2020/631","C","FAC 000140/20 SUMINISTRO LONA Y CARTELES - DISEÑO Y MAQUETACION DESTINO FESTIVAL CORTEZA ENCINA/2020",1,790,165.9,790,165.9,"2020-08-13",2,2,null,null,null,"E24708943","EL TALLER SERVICIOS GRAFICOS CB","ES"]
[632,"2020/632","C","FAC A 950 COVID 19 TERMOMETRO INFRARROJO SIN CONTACTO 0, 2C / OPERACION EXENTA DE IVA,  AYUNTAMIENTO",1,790,0.01,790,0.01,"2020-06-25",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES","Sin IVA"]
[633,"2020/633","C","FAC 0-56265 COVID 19 SUMINISTRO DE MASCARAS Y FILTROS",1,787.01652892562,165.27347107438,787.01652892562,165.27347107438,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[634,"2020/634","E","FAC 7/2020 CHARLA TOWANDA REBELS \"\"MERCANTILIZACION DEL CUERPO MUJERES\"\" UNIVERSIDAD FEMINISTRA - ACCION SOCIAL",1,785.123966942149,164.876033057851,785.123966942149,164.876033057851,"2020-10-08",2,2,null,null,null,"J88467667","PURPLE TRAMA SCP","ES"]
[635,"2020/635","E","FAC Emit- 00420 INSPECCION FACHADA TORRE RELOJ (ESTADO PIEDRA Y MORTERO) - INGENIERIA",1,780,163.8,780,163.8,"2020-04-08",2,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[636,"2020/636","Z","FAC Emit- 30569 MASCARILLAS 3PLY DESTINO AYUNTAMIENTO",1,780,0.01,780,0.01,"2020-07-08",2,2,null,null,null,"B74066713","ELITE MERCHANDISING SLU","ES","Sin IVA"]
[637,"2020/637","C","FAC PO020 118 ALQUILER RENAULT TRAFIC DESTINO CONCEJALIA MEDIO AMBIENTE - PERIODO 10-09 A 10-10-2020",1,774,162.54,774,162.54,"2020-11-09",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[638,"2020/638","E","FAC 2020FT- 19 ARBITRAJE JUEGOS ESCOLARES MESES NOVIEMBRE/DICIEMBRE-2019",1,773.553719008264,162.446280991736,773.553719008264,162.446280991736,"2020-03-10",2,2,null,null,null,"G09103458","FEDERACION DE BALONCESTO DE CASTILLA Y LEON","ES"]
[639,"2020/639","Z","FAC 43.513 PERFILES METALICOS DESTINO PROG. MIXTO FORMACION EMPLETO MATINOT III",1,772.859504132232,162.300495867769,772.859504132232,162.300495867769,"2020-07-14",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[640,"2020/640","E","FAC Emit- 108 SERVICIO MATENIMIENTO TRACTOR DESTINO MEDIO RURAL",1,769.669421487603,161.630578512397,769.669421487603,161.630578512397,"2020-10-28",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[641,"2020/641","E","FAC 116 REPARACION VEHICULO BOMBEROS IVECO ",1,767.909090909091,161.260909090909,767.909090909091,161.260909090909,"2020-05-07",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[642,"2020/642","C","FAC PO020 79 ALQUILER RENAULT TRAFIC, PERIODO 10/06/2020 A 10/07/2020, CONCEJALIA MEDIO AMBIENTE",1,764.942148760331,160.637851239669,764.942148760331,160.637851239669,"2020-07-17",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[643,"2020/643","Z","FAC 826  HONORARIOS REGISTRADORA N OPERACION 2020/LE 858 (GASTOS RECAUDACION)",1,763.289256198347,160.290743801653,763.289256198347,160.290743801653,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[644,"2020/644","E","FAC F20- 102 DERECHOS PROCURADOR P. ORDINARIO 207/18 LEON CONTENCIOSO 3 M REF26/19, CONTRARIO HORACIO A.D.L.",1,763.272727272727,160.287272727273,763.272727272727,160.287272727273,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[645,"2020/645","Z","FAC 1200166530 DERECHOS AUTOR ACTUACION T. BERGIDUM REPRESENTACION \"\"COSAS QUE SE QUE SON VERDAD\"\" DIA 05-03-20 - TAQUILLA",1,760.636363636364,159.733636363636,760.636363636364,159.733636363636,"2020-03-31",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[646,"2020/646","Z","FAC FACT- 2039 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ISLA\"\" DIA 09-10-2020 - COMPLEMENTO CACHE",1,754.801652892562,158.508347107438,754.801652892562,158.508347107438,"2020-11-13",2,2,null,null,null,"F99524373","VOLAIRE SOCIEDAD COOPERATIVA","ES"]
[647,"2020/647","C","FAC A/515 GARRAFAS HIPOCLORITO SODICO DESTINO INFRAESTRUCTURAS VIARIAS - COVID 19",1,753.198347107438,158.171652892562,753.198347107438,158.171652892562,"2020-04-15",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[648,"2020/648","C","FAC 20F01539 MATERIAL PISCINAS ANGEL PESTAÑA",1,753.148760330579,158.161239669421,753.148760330579,158.161239669421,"2020-09-22",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[649,"2020/649","E","FAC FPF 200043 PUBLICIDAD CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV CAMPAÑA PROMASCOTA",1,750,157.5,750,157.5,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[650,"2020/650","E","FAC FPF 200110 SOPORTE. CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV CAMPAÑA PROMASCOTA",1,750,157.5,750,157.5,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[651,"2020/651","C","FAC 69.688 SUMINISTRO MATERIAL DELIMITACION PUETOS EXTERIORES MERCADO ABASTOS, DESTINO OBRAS , COVID-19",1,750,157.5,750,157.5,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[652,"2020/652","E","FAC 2020 246 PUBLICIDAD CAMPAÑA COVID 19",1,750,157.5,750,157.5,"2020-05-29",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[653,"2020/653","E","FAC 5.429-D REPARACION SUXUKI VITARA DESTINO SECCION TECNICA",1,749.859504132231,157.470495867769,749.859504132231,157.470495867769,"2020-06-29",2,2,null,null,null,"B24647570","CENTROMOTOR BIERZO SLL","ES"]
[654,"2020/654","C","FRA Nº Rect-000 548 SUMINISTRO ESTANTERIAS PROGRAMA MATINOT III",1,746.578512396694,156.781487603306,746.578512396694,156.781487603306,"2020-10-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[655,"2020/655","C","FAC 001086 SUMINISTRO VESTUARIO PERSONAL EVENTUAL PISCINAS DE VERANO DESTINO DEPORTES",1,745.057851239669,156.462148760331,745.057851239669,156.462148760331,"2020-08-13",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[656,"2020/656","C","FAC 2000389 CONJUNTO MESAS FORMICA DESTINO SECRETARIA",1,745,156.45,745,156.45,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[657,"2020/657","C","FAC 000148 MANTAS DESTINO DEPOSITO DETENIDOS",1,744,156.24,744,156.24,"2020-03-25",2,2,null,null,null,"10012364G","ALEJANDRE DEL VALLE NICANOR","ES"]
[658,"2020/658","E","FAC Emit- 48 BILLETE DESPLAZAMIENTO (RITA PAYES) PARTICIPANTE FESTIVAL JAZZ/2020 - DIA 22-08-2020",1,743.702479338843,156.177520661157,743.702479338843,156.177520661157,"2020-08-26",2,2,null,null,null,"B24011850","VIAJES LEONTUR SL","ES"]
[659,"2020/659","C","FRA Nº 000 547 SUMINISTRO BANDEJAS INOX PERFORADAS EN LASER. MATINOT III",1,740.801652892562,155.568347107438,740.801652892562,155.568347107438,"2020-10-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[660,"2020/660","C","FAC FV2000497 SUMINISTRO VESTUARIO INVIERNO AGENTE DESTINO POLICIA",1,740.471074380165,155.498925619835,740.471074380165,155.498925619835,"2020-03-25",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[661,"2020/661","E","FAC 020/2020 DESBROCE Y LIMPIEZA SOLAR C/ ALCON 34 (EJECUCION SUBSIDIARIA 15/OES/20)",1,740,155.4,740,155.4,"2020-10-07",2,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[662,"2020/662","C","FAC 03 LIBROS DESTINO BIBLIOTECA MUNICIPAL",1,735.537190082645,154.462809917355,735.537190082645,154.462809917355,"2020-10-20",2,2,null,null,null,"10028321E","SUAREZ RODRIGUEZ ADOLFO","ES"]
[663,"2020/663","E","FAC 15/20 REPARACION CAMINO INMEDIACION HUERTAS RIO BOEZA DESTINO MEDIO RURAL",1,735,154.35,735,154.35,"2020-07-08",2,2,null,null,null,"10168376F","FERNANDEZ FERNANDEZ JESUS","ES"]
[664,"2020/664","E","FAC 446 REPARACION VEHICULO BOMBEROS ",1,733.223140495868,153.976859504132,733.223140495868,153.976859504132,"2020-10-07",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[665,"2020/665","E","FAC E 200709 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, COLEGIOS",1,730.768595041322,153.461404958678,730.768595041322,153.461404958678,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[666,"2020/666","E","FAC 20000491 TALLER VIDEOJUEGOS ZTRAINNING INNOVACION CASTILLA Y LEON SL AREA DE BIENESTAR SOCIAL",1,730.314049586777,153.365950413223,730.314049586777,153.365950413223,"2020-07-31",2,2,null,null,null,"B47782099","ZTRAINING INNOVACION CASTILLA Y LEON SL","ES"]
[667,"2020/667","E","FAC E -2000144 SUSTITUCION VENTILADOR EQUIPO CLIMATIZACION EN SALA EMPLUM LIBRI CASTILLO TEMPLARIO",1,730,153.3,730,153.3,"2020-03-10",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[668,"2020/668","C","FAC 1 000058 SUMINISTRO MATERIAL OFICINA DESTINO CENTROS CIVICOS",1,725.132231404959,152.277768595041,725.132231404959,152.277768595041,"2020-06-03",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[669,"2020/669","C","FAC F/2299 BANDERAS DESTINO CENTROS CIVICOS",1,724.561983471074,152.158016528926,724.561983471074,152.158016528926,"2020-07-24",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[670,"2020/670","C","FAC 5/200003 SUMINISTRO PINS PLATA ESCUDO AYUNTAMIENTO DESTINO ORGANOS GOBIERNO",1,723,151.83,723,151.83,"2020-02-25",2,2,null,null,null,"B24247058","JOYERIA CALVO SL","ES"]
[671,"2020/671","C","FAC 2020FBFN02514967 SUMINISTRO PRODUCTOS LOTE 17 DESTINO ALCALDIA",1,721.487603305785,151.512396694215,721.487603305785,151.512396694215,"2020-12-31",2,2,null,null,null,"A28425270","CENTROS COMERCIALES CARREFOUR SA","ES"]
[672,"2020/672","C","FAC A 2020/A/654 SUMINISTRO PINTURA Y UTENSILIOS DESTINO PABELLON DEPORTES LIDYA VALENTIN",1,720.611570247934,151.328429752066,720.611570247934,151.328429752066,"2020-09-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[673,"2020/673","C","FAC 000163/20 SUMINISTRO CARTELES VARIOS Y LONA, DISEÑO Y MAQUETACION DESTINO FESTIVAL JAZZ/2020",1,720,151.2,720,151.2,"2020-09-07",2,2,null,null,null,"E24708943","EL TALLER SERVICIOS GRAFICOS CB","ES"]
[674,"2020/674","C","FAC FA 01557 COVID 19, SUMINISTRO MASCARILLAS HIGIENICAS SERIGAFRIA, DESTINO  ACTO HOMENAJE VICTIMAS COVID",1,717.165289256198,150.604710743802,717.165289256198,150.604710743802,"2020-09-22",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[675,"2020/675","C","FAC PO02000025 ALQUILER VEHICULO DESTINO POLICIA, PERIODO DEL 1 AL 26-FEBRERO-2020",1,715.520661157025,150.259338842975,715.520661157025,150.259338842975,"2020-06-25",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[676,"2020/676","E","FAC 20200284 MANTENIMIENTO VEHICULO E ITV DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,715.157024793388,150.182975206612,715.157024793388,150.182975206612,"2020-12-04",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[677,"2020/677","C","FAC PO02000039 ALQUILER VEHICULO RENAULT TRAFFIC, DESTINO MEDIO AMBIENTE, PERIDIO DEL 10-02 AL 10-03-2020",1,713.421487603306,149.818512396694,713.421487603306,149.818512396694,"2020-06-25",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[678,"2020/678","C","FAC FA2020/FA/2002499 MATERIAL DESTINO TEATRO BERGIDUM",1,711.099173553719,149.330826446281,711.099173553719,149.330826446281,"2020-08-13",2,2,null,null,null,"B24277113","SILUJ ILUMINACION SL","ES"]
[679,"2020/679","C","FAC 20F01287 SUMINISTRO MATERIAL LIMPIEZA PISCINAS VERANO FLORES DEL SIL, DESTINO DEPORTES",1,710.942148760331,149.297851239669,710.942148760331,149.297851239669,"2020-08-13",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[680,"2020/680","C","FAC S20 000482 SUSCRIPCIONES DIARIO LEON+MUNDO DESTINO C.CIVICO FLORES Y COLUMBRIANOS. PERIODO 29-12-2019 A 27-12-2020",1,710.743801652893,149.256198347107,710.743801652893,149.256198347107,"2020-03-10",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[681,"2020/681","C","FRA. S20/346 SUSCRIPCIONES DIARIO DE LEON + MUNDO. PERIODO: DEL 30/12/2019 AL 28/12/2020 PARA EL AYUNTAMIENTO DE PONFERR",1,710.743801652893,149.256198347107,710.743801652893,149.256198347107,"2020-08-13",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[682,"2020/682","E","FAC Emit- 102 REPARACION TRACTOR BRAZO ELEVADOR, MARTILLO PEQUEÑO, MEDIO RURAL",1,710.107438016529,149.122561983471,710.107438016529,149.122561983471,"2020-09-07",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[683,"2020/683","E","FAC 020033 SERVICIO ROTULACION VEHICULO TOYOTA DESTINO MOVILIDAD URBANA",1,710,149.1,710,149.1,"2020-08-13",2,2,null,null,null,"B24566671","STYLOGRAFIC PUBLICIDAD SL","ES"]
[684,"2020/684","Z","FAC 1200161540 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"JAURIA\"\" DIA 06-02-2020 - TAQUILLA",1,705,148.05,705,148.05,"2020-03-31",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[685,"2020/685","C","FRA Nº 000 543 SUMINISTRO PERFILES VARIOS Y PLETINAS MATINOT III",1,704.760330578512,147.999669421488,704.760330578512,147.999669421488,"2020-10-27",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[686,"2020/686","E","FAC 01/2020 DERECHOS EXHIBICION EXPOSICION \"\"MUÑECAS ROTAS\"\" -UNIVERSIDAD FEMINISTA- SEPTIEMBRE/2020 - ACCION SOCIAL",1,702.479338842975,147.520661157025,702.479338842975,147.520661157025,"2020-10-08",2,2,null,null,null,"71507569V","PORRO FERRO BLANCA","ES"]
[687,"2020/687","C","FAC PO020 123 ALQUILER TOYOTA PROACE DESTINO MEDIO AMBIENTE. DEL 1 AL 31-10-2020",1,700,147,700,147,"2020-11-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[688,"2020/688","C","FAC PO020 130 ALQUILER RENAULT TRAFIC DESTINO MEDIO AMBIENTE. DEL 1 AL 31-10-2020",1,700,147,700,147,"2020-11-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[689,"2020/689","C","FAC PO020 138 ALQUILER TOYOTA PROACE DESTINO MEDIO AMBIENTE",1,700,147,700,147,"2020-12-16",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[690,"2020/690","C","FAC PO020 158 ALQUILER TOYOTA PROACE DESTINO MEDIO AMBIENTE , DEL 1 AL 31-12-2020",1,700,147,700,147,"2020-12-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[691,"2020/691","C","FAC PO020 165 ALQUILER RENAULT TRAFIC DESTINO MEDIO AMBIENTE , DEL 1 AL 31-12-2020",1,700,147,700,147,"2020-12-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[692,"2020/692","C","FAC EMIT- 39527 ROLLO CINTA SEÑAL DESTINO POLICIA",1,700,147,700,147,"2020-06-09",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[693,"2020/693","C","FAC 69.979 COVID 19, CUERDA ESCALADA PARCELAS PISCINAS VERANO",1,700,147,700,147,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[694,"2020/694","C","FAC F2020 064 INSTALACION TELECO AUMENTAR CABLEADO EN PLANTAS EDIFICIO AYUNTAMIENTO",1,700,147,700,147,"2020-11-09",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[695,"2020/695","E","FAC Emit- 00020 CAMPAÑA CARNAVALES 2020 ( DEL 17 AL 25 DE FEBRERO)",1,700,147,700,147,"2020-06-09",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[696,"2020/696","C","FAC FA0 FA000002015931 LOTE COMPRA LIBROS DESTINO BIBLIOTECA (CASA LIBRO) (11-06-2020)",1,698.198347107438,146.621652892562,698.198347107438,146.621652892562,"2020-06-15",2,2,null,null,null,"A59913509","ESPASA CALPE SA","ES"]
[697,"2020/697","A","FAC P720000003831 ACOMETIDA ELECTRICA DEPOSITO ESPINOSO COMPLUDO (CUPS 24118A096030640000FG) - INGENIERIA",1,694.752066115703,145.897933884298,694.752066115703,145.897933884298,"2020-12-30",2,2,null,null,null,"A63222533","UNION FENOSA DISTRIBUCION SA","ES"]
[698,"2020/698","E","FAC 07/20 OBRA RONDA NORTE DESTINO INGENIERIA",1,692.396694214876,145.403305785124,692.396694214876,145.403305785124,"2020-03-10",2,2,null,null,null,"B24664971","SEÑALIZACION EQUIPAMIENTOS Y PAVIMENTOS SL","ES"]
[699,"2020/699","E","FAC 01/2020 SERVICIO APOYO PROMOCION \"\"PONFERRADA ES MUSICA\"\" EN FITUR 2020, AREA DE TURISMO",1,690.727272727273,145.052727272727,690.727272727273,145.052727272727,"2020-03-16",2,2,null,null,null,"71509656B","YAÑEZ VILAS GIOVANNI","ES"]
[700,"2020/700","E","FAC Emit- 283 MANTENIMIENTO VEHICULO (REPARACION ELECTRICA) IVECO - BRIGADA OBRAS",1,690.181818181818,144.938181818182,690.181818181818,144.938181818182,"2020-09-15",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[701,"2020/701","C","FAC FA 01652 SUMINISTRO 200 ESTUCHES SERIGRAFIADOS DIA DE LA BIBLIOTECA DESTINO BIBLIOTECA",1,688,144.48,688,144.48,"2020-11-03",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[702,"2020/702","E","FAC Emit- 414 SERVICIO REPARACION VEHICULO DESTINO BRIGADA OBRAS",1,687.876033057851,144.453966942149,687.876033057851,144.453966942149,"2020-11-09",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[703,"2020/703","C","FAC 200631 COVID 19, SUMINISTRO DOSIFICADORES DESINFECTANTE ACCESO EDIFICIOS PUBLICOS",1,684.297520661157,143.702479338843,684.297520661157,143.702479338843,"2020-08-26",2,2,null,null,null,"B24272726","HOSTELERIA MARFE SL","ES"]
[704,"2020/704","E","FAC 9 CONFERENCIA FEMINISMO Y PERIODISMO -UNIVERSIDAD FEMINISTRA- DIA 01-09-2020 ACCION SOCIAL",1,680.165289256198,142.834710743802,680.165289256198,142.834710743802,"2020-10-08",2,2,null,null,null,"09803480Y","RODRIGUEZ FRANCISCO OLGA","ES"]
[705,"2020/705","C","FAC 55208Emit- 46379 DUCHA TEMPOR PRESTO 55 DESTINO PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,679.454545454546,142.685454545455,679.454545454546,142.685454545455,"2020-10-28",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[706,"2020/706","E","FAC FFF6 VARIOS SERVICIOS VETERINARIOS EUTANASIA MASTIN TUMOR CUELLO 31-01-20 / EUTANASIA Y SEDACION \"\" Y OTROS",1,679.206611570248,142.633388429752,679.206611570248,142.633388429752,"2020-04-29",2,2,null,null,null,"71519327E","VEGA OVIEDO DIANA","ES"]
[707,"2020/707","E","FAC EMIT- 271 REPARACION DE AVERÍASEN EL ALUMBRADO DE COLEGIOS",1,676,141.96,676,141.96,"2020-08-13",2,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[708,"2020/708","E","FAC F2020- 74 REPARACION DE LA ILUMINACION EN COLEGIOS JESUS MASTRO Y C. JUDIOS - INGENIERIA",1,675,141.75,675,141.75,"2020-12-30",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[709,"2020/709","C","FAC A/233 CARTELES DIA INTERNACIONAL DE LA MUJER, 8 MARZO 2020, DESTINO ACCION SOCIAL",1,674,141.54,674,141.54,"2020-06-09",2,2,null,null,null,"B24533770","IMPRESION DIGITAL WARHOL SLL","ES"]
[710,"2020/710","Z","FAC 11 2020 REPRESENTACION MUSICAL \"\"NICE AND EASY\"\" EN SALA RIO SELMO DIA 01-02-2020 - CACHE",1,673.859504132231,141.510495867769,673.859504132231,141.510495867769,"2020-03-02",2,2,null,null,null,"G24716615","ASOCIACION CULTURAL MUSICAS CONTEMPORANEAS","ES"]
[711,"2020/711","C","FRA Nº B520 194 SUMINISTRO, INSTALACION Y CONFIGURACION DOMO SALON PLENOS",1,668.801652892562,140.448347107438,668.801652892562,140.448347107438,"2020-11-27",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[712,"2020/712","E","FAC 625 REPARACION VEHICULO BOMBEROS",1,666.206611570248,139.903388429752,666.206611570248,139.903388429752,"2020-04-08",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[713,"2020/713","E","FAC 33/20 MINUTA HONORARIOS PROCURADORA P. ORDINARIO 158/18 CONTRARIO: A.P.A.",1,664.413223140496,139.526776859504,664.413223140496,139.526776859504,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[714,"2020/714","C","FAC 199 2020 CONCURSO CUENTOS CON DUENDE  2020 , BIBLIOTECA",1,661.157024793388,138.842975206612,661.157024793388,138.842975206612,"2020-12-31",2,2,null,null,null,"B24687493","CASTILLO DE LULAVAI SL","ES"]
[715,"2020/715","E","FAC 1/2020 CONFERENCIA \"\"VIOLENCIA INSTITUCIONAL\"\" -UNIVERSIDAD FEMINISTRA- DIA 15-09-2020 - A. SOCIAL",1,661.157024793388,138.842975206612,661.157024793388,138.842975206612,"2020-10-08",2,2,null,null,null,"46792074T","VIVAS RIVERA SONIA","ES"]
[716,"2020/716","E","FAC P20 00067 PUBLICIDAD ESPECIAL FITUR/2020 PAGINA COLOR PUBLICADO DIA 23-01-2020",1,661.148760330579,138.841239669421,661.148760330579,138.841239669421,"2020-03-05",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[717,"2020/717","C","FAC Emit- 09008342 SUMINISTRO WEBCAM TRUST, ALTAVOCES, AURICULARES DESTINO INFORMATICA",1,661,138.81,661,138.81,"2020-11-18",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[718,"2020/718","C","FAC A/12719 MATERIAL DESTINO CALLE MEDICO SIN FRONTERAS",1,660.743801652893,138.756198347107,660.743801652893,138.756198347107,"2020-03-25",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[719,"2020/719","C","FAC SA/0364 SUMINISTRO MATERIAL OFICINA VARIO DESTINO POLICIA MPAL.",1,660.388429752066,138.681570247934,660.388429752066,138.681570247934,"2020-04-08",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[720,"2020/720","E","FRA. P20/862  ANUNCIO DE EXPOSICIÓN PÚBLICA DE LA MATRICULA DEL IMPUESTO SOBRE ACTIVIDADES ECONOMICAS EJERCICIO 2020",1,660,138.6,660,138.6,"2020-06-15",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[721,"2020/721","E","FAC Emit- 219 REPARACION BOMBA INYECCION VEHICULO DESTINO SERVICIO ELECTRICO",1,660,138.6,660,138.6,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[722,"2020/722","C","FAC FA0 FA000001977182 LOTE COMPRA LIBROS DESTINO BIBLIOTECA (CASA LIBRO)",1,658.900826446281,138.369173553719,658.900826446281,138.369173553719,"2020-02-25",2,2,null,null,null,"A59913509","ESPASA CALPE SA","ES"]
[723,"2020/723","C","FAC 21/000143 SUMINISTRO MASCARILLAS FFP2 (250 UDS) DESTINO PARQUE BOMBEROS - COVID 19 (FRA SIN IVA)",1,657.02479338843,137.97520661157,657.02479338843,137.97520661157,"2020-05-29",2,2,null,null,null,"B24273922","ORTO3 SL","ES"]
[724,"2020/724","E","FAC Rect-2020 042155599 SERVICIO REPARACION VEHICULO DESTINO BOMBEROS,",1,654.942148760331,137.537851239669,654.942148760331,137.537851239669,"2020-12-04",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[725,"2020/725","C","FRA Nº Rect-000 507 CORREAS Z PROGRAMA MATINOT III",1,654.123966942149,137.366033057851,654.123966942149,137.366033057851,"2020-11-09",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[726,"2020/726","C","FAC 201.354 A MATERIAL DESTINO COVID 19",1,650,136.5,650,136.5,"2020-05-29",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[727,"2020/727","E","FAC Emit- 2202020 PUBLICIDAD MENSAJE DE ÁNIMO COVID 19",1,650,136.5,650,136.5,"2020-05-29",2,2,null,null,null,"B24068710","LINARES SERVICIOS GENERALES SL","ES"]
[728,"2020/728","E","FAC Emit- 4142020 CAMPAÑA VERANO TEMPLARIO Y PONFERRADA TE ABRAZA",1,650,136.5,650,136.5,"2020-10-08",2,2,null,null,null,"B24068710","LINARES SERVICIOS GENERALES SL","ES"]
[729,"2020/729","E","FAC Emit- 4852020 CAMPAÑA PROGRAMACION ESPECIAL FIESTAS DE LA ENCINA 2020",1,650,136.5,650,136.5,"2020-10-28",2,2,null,null,null,"B24068710","LINARES SERVICIOS GENERALES SL","ES"]
[730,"2020/730","E","FAC 15/20 ORGANIZACION Y DIRECCION 1 FASE JUEGOS ESCOLARES GIMNASIA RITMICA DESTINO DEPORTE ESCOLAR",1,650,136.5,650,136.5,"2020-02-25",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[731,"2020/731","E","FAC 26/20 ORGANIZACION Y DIRECCION 2 FASE JUEGOS ESCOLARES GIMNASIA RITMICA DESTINO DEPORTES",1,650,136.5,650,136.5,"2020-03-25",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[732,"2020/732","E","FAC Emit-20 42155601 SERVICIO MANTENIMIENTO VEHICULO DESTINO BOMBEROS",1,649.96694214876,136.49305785124,649.96694214876,136.49305785124,"2020-12-31",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[733,"2020/733","C","FAC 20/00040 SUMINISTRO ABONO DESTINO PABELLON COLOMAN TRABADO , DEPORTES",1,648.818181818182,136.251818181818,648.818181818182,136.251818181818,"2020-03-10",2,2,null,null,null,"B24577108","ALMACENES NUÑEZ CAMPELO SL","ES"]
[734,"2020/734","C","FAC FACTURA 02 9555 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,642.537190082645,134.932809917355,642.537190082645,134.932809917355,"2020-12-30",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[735,"2020/735","C","FAC 0-56260 COVID 19 SUINISTRO DE GUANTES",1,642.231404958678,134.868595041322,642.231404958678,134.868595041322,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[736,"2020/736","E","FAC 2151 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2262 (GASTOS RECAUDACION)",1,640.173553719008,134.436446280992,640.173553719008,134.436446280992,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[737,"2020/737","C","FAC 0053/20 CARPETILLAS DENUNIAS DESTINO POLICIA MUNICIPAL",1,638,133.98,638,133.98,"2020-05-07",2,2,null,null,null,"B24648065","CMYK IMPRESIONES SL","ES"]
[738,"2020/738","E","FAC Emit- 202001 ANIMACIÓN CON MAGIA PONFERRADA 28-29 DICIEMBRE 2019",1,636.363636363636,133.636363636364,636.363636363636,133.636363636364,"2020-07-17",2,2,null,null,null,"50183445K","DOMINGUEZ ESTEVEZ JOSE JAVIER","ES"]
[739,"2020/739","C","FAC 327 SUMINISTRO MATERIAL OBRAS DEPOSITOS RIMOR Y OTRAS DESTINO MEDIO RURAL",1,632.289256198347,132.780743801653,632.289256198347,132.780743801653,"2020-12-04",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[740,"2020/740","E","FAC 2020 0049 SOPORTE LICENCIA WEEAM BACKUP-REPLICATION EXENTIALS STANDARD - INFORMATICA",1,630,132.3,630,132.3,"2020-03-26",2,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[741,"2020/741","C","FRA Nº Emit- 09008433 PORTATIL ASUS DESTINO INFORMATICA",1,628.090909090909,131.899090909091,628.090909090909,131.899090909091,"2020-12-22",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[742,"2020/742","C","FAC A-1247 SUMINISTRO MATERIAL - COVID-19 - DESTINO BIBLIOTECA MUNICIPAL",1,625.446280991736,131.343719008264,625.446280991736,131.343719008264,"2020-06-25",2,2,null,null,null,"B24296329","CRISTALERIAS BIERZOGLAS SL","ES"]
[743,"2020/743","C","FAC 2020 136 SUMINISTRO AUDIO LIBROS (47 UDS) DESTINO BIBLIOTECA",1,625.256198347107,131.303801652893,625.256198347107,131.303801652893,"2020-12-30",2,2,null,null,null,"A48262364","NEAR SA","ES"]
[744,"2020/744","E","FAC RI 20014536 AUDITORIA UNE EN ISO 9001:2015 SEGUNDA VISITA SEGUIMIENTO (TERCER AÑO) LABORATORIO",1,619.834710743802,130.165289256198,619.834710743802,130.165289256198,"2020-08-13",2,2,null,null,null,"B28205904","BUREAU VERITAS IBERIA SL","ES"]
[745,"2020/745","E","FAC FFF 27 SERVICIO VETERINARIO ANIMALES ALBERGUE E INFORME AVIARIO DESTINO MEDIO AMBIENTE",1,619.545454545455,130.104545454545,619.545454545455,130.104545454545,"2020-11-09",2,2,null,null,null,"71519327E","VEGA OVIEDO DIANA","ES"]
[746,"2020/746","E","FAC 1 RECIBO POLIZA ALLIANZ, SEGURO ACCIDENTES PROTECCION CIVIL, VALIDEZ 01-01-2020 A 01-01-2021.",1,618.239669421488,129.830330578512,618.239669421488,129.830330578512,"2020-02-25",2,2,null,null,null,"10065365J","AIRA SANCHEZ LORENA","ES"]
[747,"2020/747","C","FAC 52.235 SACOS DE CEMENTO GRIS DESTINO OBRAS",1,615.570247933884,129.269752066116,615.570247933884,129.269752066116,"2020-05-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[748,"2020/748","C","FAC 5389Emit- 46342 SUMINISTRO SACO CEMENTO 25 KG GRIS DESTINO BRIGADA OBRAS",1,615.570247933884,129.269752066116,615.570247933884,129.269752066116,"2020-09-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[749,"2020/749","C","FAC 55718Emit- 46384 SUMINISTRO CEMENTO DESTINO BRIGADA OBRAS",1,615.570247933884,129.269752066116,615.570247933884,129.269752066116,"2020-12-04",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[750,"2020/750","C","FAC Emit- 1 SUMINISTRO PINTURA PROTECTORA DESTINO MEDIO AMBIENTE",1,614.818181818182,129.111818181818,614.818181818182,129.111818181818,"2020-12-31",2,2,null,null,null,"B24370777","PINTURAS ALCARSHA SL","ES"]
[751,"2020/751","E","FAC W20 09 ALOJAMIENTO WED Y MANTENIMIENTO DE SUBDOMINIOS 3º TRIMESTRE , INFORMATICA",1,614,128.94,614,128.94,"2020-11-09",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[752,"2020/752","E","FAC W20- 27 ALONJAMIENTO-MANTENIMIENTO  SUBDOMINIOS, 4º TRIMESTRE 2020 - AREA TERRITORIOS INTELIGENTES- INFORMATICAS",1,614,128.94,614,128.94,"2020-12-23",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[753,"2020/753","C","FAC 2020/20 001932 SUMINISTRO ASPERSORES PABELLON LYDIA VALENTIN, DESTINO DEPORTES",1,612.801652892562,128.688347107438,612.801652892562,128.688347107438,"2020-12-31",2,2,null,null,null,"B24532335","BERCIANA DE TUBOS SL","ES"]
[754,"2020/754","E","FAC FE-20-10 REPARACION DEPOSITO POLIESTER PISCINAS CLIMATIZADAS EL TORALIN",1,609.95867768595,128.09132231405,609.95867768595,128.09132231405,"2020-03-10",2,2,null,null,null,"B24653826","APLICACION DE POLIMEROS DEL BIERZO SL","ES"]
[755,"2020/755","C","FAC 332 SUMINISTRO MATERIAL DUCHAS PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,608.553719008264,127.796280991736,608.553719008264,127.796280991736,"2020-11-18",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[756,"2020/756","E","FAC 24077/2020 SERVICIO VIGILANCIA SIN ARMA PRESTADO EN EL ALBERGUE SAN NICOLAS DE FLUE DE PONFERRADA  DIA FES: 16 Y 17",1,605.933884297521,127.246115702479,605.933884297521,127.246115702479,"2020-06-12",2,2,null,null,null,"A50595305","GARDA SERVICIOS DE SEGURIDAD SA","ES"]
[757,"2020/757","C","FAC 2020 42 PROVISION 1.000 CAJAS CARAMELOS CAMPAÑA \"\"PILDORAS PEATONALES\"\" DESTINO MOVILIDAD",1,605.181818181818,127.088181818182,605.181818181818,127.088181818182,"2020-09-28",2,2,null,null,null,"G90061771","ASOC. RED DE CIUDADES QUE CAMINAN","ES"]
[758,"2020/758","C","FAC FRA 02 9458. SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,603.884297520661,126.815702479339,603.884297520661,126.815702479339,"2020-11-27",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[759,"2020/759","E","FAC 1/2020 CONFERENCIA \"\"DIVERSIDAD SEXUAL, NADIE DIJO QUE FUERA FACIL...\"\" -UNIVERSIDAD FEMINISTA-  ACCION SOCIAL",1,603.471074380165,126.728925619835,603.471074380165,126.728925619835,"2020-10-08",2,2,null,null,null,"44139736E","ARANETA ZINKUHEGI AITZOLE","ES"]
[760,"2020/760","E","FAC A87 65 SERVICIO REPARACION VEHICULO DESTINO POLICIA",1,601.537190082645,126.322809917355,601.537190082645,126.322809917355,"2020-11-18",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[761,"2020/761","C","FAC PO02000003 ALQUILER VEHICULO RENAULT TRAFFIC, SERVICIO MEDIO AMBIENTE, DEL 10-12-2019 AL 10-01-20",1,600,126,600,126,"2020-02-25",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[762,"2020/762","C","FAC PO02000009 ALQUILER RENAULT DESTINO SECCION TECNICA, PERIODO ENERO 2020",1,600,126,600,126,"2020-02-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[763,"2020/763","C","FAC PO02000046 ALQUILER VEHICULO DESTINO MEDIO AMBIENTE, PERIDO DEL 01-03 AL 01-04-2020",1,600,126,600,126,"2020-05-07",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[764,"2020/764","C","FAC  PO02000043 ALQUILER VEHICULO DESTINO OBRAS, PERIODO MES MARZO 2020",1,600,126,600,126,"2020-05-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[765,"2020/765","C","FAC PO020 53 ALQUILER RENAULT TRAFIC MEDIO AMBIENTE,  PERIODO 01/04/2020 A 30/04/2020",1,600,126,600,126,"2020-05-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[766,"2020/766","C","FAC PO020 50 ALQUILER RENAULT TRAFIC SERVICIO DE OBRAS, PERIODO 01/04/2020 A 30/04/2020",1,600,126,600,126,"2020-05-20",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[767,"2020/767","C","FAC PO020 62 ALQUILER RENAULT TRAFIC ( PERIODO 01/05/2020 A 31/05/2020 SECCION TECNICA )",1,600,126,600,126,"2020-06-09",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[768,"2020/768","C","FAC PO20 69 ALQUILER RENAULT TRAFIC PERIODO 10/05/2020 A 10/06/2020 CONCEJALIA MEDIO AMBIENTE",1,600,126,600,126,"2020-06-25",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[769,"2020/769","C","FAC PO02000027 ALQUILER RENAULT TRAFIC, DESTINO OBRAS, PERIODO DEL 1 AL 29 - FEBRERO-2020",1,600,126,600,126,"2020-06-29",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[770,"2020/770","C","FAC PO020- 73 ALQUILER RENAULT TRAFIC PERIODO 01/06/2020 A 30/06/2020, SERVICIO OBRAS",1,600,126,600,126,"2020-07-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[771,"2020/771","C","FAC PO020 85 ALQUILER RENAULT TRAFIC DESTINO OBRAS, PERIODO 01/07/2020 A 31/07/2020",1,600,126,600,126,"2020-08-26",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[772,"2020/772","C","FAC PO02093 ALQUILER RENAULT TRAFIC ( PERIODO 10/07/2020 A 10/08/2020 DESTINO MEDIO AMBIENTE",1,600,126,600,126,"2020-08-26",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[773,"2020/773","C","FAC PO020 102 ALQUILER RENAULT TRAFIC SECCION TECNICA . AGOSTO 2020",1,600,126,600,126,"2020-09-22",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[774,"2020/774","C","FAC PO020 106 ALQUILER RENAULT TAFIC CONCEJALIA MEDIO AMBIENTE, PERIODO 10-8-2020 A 10-9-2020",1,600,126,600,126,"2020-10-07",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[775,"2020/775","C","FAC PO020 109 ALQUILER RENAULT TRAFIC, SECCION TECNICA",1,600,126,600,126,"2020-10-20",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[776,"2020/776","C","FAC PO02000020 ALQUILER RENAULT TRAFFIC, DESTINO MEDIO AMBIENTE. DEL 10-01 AL 10-02-2020",1,600,126,600,126,"2020-11-18",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[777,"2020/777","C","FAC PO020 124 ALQUILER RENAULT TRAFIC DESTINO SECCION TECNICA. DEL 1 AL 31-10-2020",1,600,126,600,126,"2020-11-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[778,"2020/778","C","FAC PO020 132 ALQUILER RENAULT TRAFIC DESTINO MEDIO AMBIENTE. DEL 10/10 AL 10/11/2020",1,600,126,600,126,"2020-11-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[779,"2020/779","C","FAC PO020 139 ALQUILER RENAULT TRAFIC DESTINO SECCION TECNICA",1,600,126,600,126,"2020-12-10",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[780,"2020/780","C","FAC PO020 152 ALQUILER RENAULT TRAFIC DESTINO MEDIO AMBIENTE , PERIODO 10-11/10-12-2020",1,600,126,600,126,"2020-12-22",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[781,"2020/781","C","FAC PO020 159 ALQUILER RENAULT TRAFIC DESTINO SECCION TECNICA . DEL 1 AL 31-12-2020",1,600,126,600,126,"2020-12-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[782,"2020/782","E","FAC 2101 TALLER TELEFONOS INTELIGENTES PROGRAMA SOLEDAD NO DESEADA",1,600,126,600,126,"2020-12-30",2,2,null,null,null,"71513942L","ALVAREZ TEJON LAURA","ES"]
[783,"2020/783","C","FAC A000021 ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, PERIODO DICIEMBRE 19   ENERO 20",1,600,126,600,126,"2020-03-10",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[784,"2020/784","C","FAC A000066 ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, PERIODO DEL 1 DE MARZO AL 30 DE ABRIL DE 2020",1,600,126,600,126,"2020-06-15",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[785,"2020/785","E","FAC 000101 SERVICIO REPARACION BOMBAS PISCINAS FUENTESNUEVAS DESTINO DEPORTES",1,600,126,600,126,"2020-07-31",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[786,"2020/786","C","FAC 20 4593 ADAPTACION PLANO CALLEJERO EXISTENTE ( \"\"PONFERRADA ES POESIA\"\" )",1,600,126,600,126,"2020-12-31",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[787,"2020/787","E","FAC Emit- 302020 REPORTAJE PROMOCIONAL TEBAIDA BERCIANA PONFERRADA EL BIERZO DE SEIS PAGINASEN LA REVISTA LO MEJOR",1,600,126,600,126,"2020-11-09",2,2,null,null,null,"B81555286","DUCAL EDICIONES SL","ES"]
[788,"2020/788","E","FAC FPF 200044 PUBLICIDAD: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV PATROCINIO DE LA JORNADA Y PREMIOS TELEDEPORTE",1,600,126,600,126,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[789,"2020/789","E","FAC 200111 SOPORTE: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV PATROCINIO JORNADA Y PREMIOS TELEDEPORTE",1,600,126,600,126,"2020-03-05",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[790,"2020/790","E","FAC FPF 200167 SOPORTE: CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV PATROCINIO DE LA JORNADA Y PREMIOS TELEDEPORTE",1,600,126,600,126,"2020-05-29",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[791,"2020/791","E","FAC FPF 200199 CAMPAÑA PUBLICIDAD TV PATROCINIO DE LA JORNADA Y PREMIOS TELEDEPORTE",1,600,126,600,126,"2020-05-29",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[792,"2020/792","E","FAC P .001451 CAMPAÑA PUBLICIDAD ESPECIAL ENCINA. DIA 08/09/2020.",1,600,126,600,126,"2020-10-28",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[793,"2020/793","E","FAC P 001452 CAMPAÑA PUBLICIDAD ENCINA MAS UNIDOS, MAS FUERTES, MAS SOLIDARIOS. DIA 04/09/2020.",1,600,126,600,126,"2020-10-28",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[794,"2020/794","E","FAC LF6 CAMPAÑA BONOS CONSUMO \"\" YO PONFERRADA Y TU \"\" INSERCIONES CONTRAPORTADA 2X5 DÍAS 14, 17 Y 24  NOVI Y LINK 5 DIAS",1,600,126,600,126,"2020-12-31",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[795,"2020/795","C","FAC 000 249 SUMINISTRO DISCOS H. (50 UDS) FABRICACION PEANAS SEÑALIZACION EDIFICIOS -COVID 19- DESTINO ALMACEN BRIGADAS",1,600,126,600,126,"2020-06-15",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[796,"2020/796","C","FAC FACTURA 02 9603 SUMINISTRO MATERIAL OFICINA VARIO DESTINO TEATRO BERGIDUM",1,596.867768595041,125.342231404959,596.867768595041,125.342231404959,"2020-12-22",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[797,"2020/797","C","FAC 1000075 MATERIAL DESTINO LABORATORIO",1,592.892561983471,124.507438016529,592.892561983471,124.507438016529,"2020-07-08",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[798,"2020/798","E","RECIBO CY0320ALE/0017 SEGURO CANCELACION CONCIERTOS VERANO 2020",1,592.157024793389,124.352975206612,592.157024793389,124.352975206612,"2020-07-17",2,2,null,null,null,"B66728361","ALEA AGENCIA DE SUSCRIPCION 2016 SL","ES"]
[799,"2020/799","E","FAC 2020/013 SERVICIO REPARACION ISNTALACION ELECTRICA ILUMINACION PABELLON ANGEL PESTAÑA, DESTINO DEPORTES",1,592,124.32,592,124.32,"2020-03-26",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[800,"2020/800","E","FAC 202018 TARDES DE VERANO  1ª SESION: 7- JULIO 2020 Y 2ª SESION: 13 AGOSTO 2020, CIMA",1,590,123.9,590,123.9,"2020-10-07",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[801,"2020/801","C","FAC FA 01422 SUMINISTRO VINILOS DE DISTANCIA 100X10 CM ADHESIVOS DESTINO URBANISMO - COVID 19",1,590,123.9,590,123.9,"2020-05-14",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[802,"2020/802","C","FAC F2020- 0032 INSTALACION ELECTRICA PUESTOS DE TRABAJOS MESAS ATENCION AL PUBLICO PLANTA BAJA AYUNTAMIENTO",1,590,123.9,590,123.9,"2020-09-28",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[803,"2020/803","C","FAC FV20-0022 SUMINISTRO MEZCLA BITUMINOSA DESTINO OBRAS",1,589.553719008265,123.806280991736,589.553719008265,123.806280991736,"2020-03-16",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[804,"2020/804","C","FAC 69.687 SUMINISTRO MATERIAL DELIMITACION PUESTOS PLAZA ABASTOS -COVID-19-",1,584.338842975207,122.711157024793,584.338842975207,122.711157024793,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[805,"2020/805","C","FAC 85-20F  MATERIAL ELECTRICO DESTINO BOMBEROS",1,584.223140495868,122.686859504132,584.223140495868,122.686859504132,"2020-02-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[806,"2020/806","E","FAC 000104 REPARACION BOMBA PISCINAS CLIMATIZADAS TORALIN DESTINO DEPORTES",1,580,121.8,580,121.8,"2020-08-26",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[807,"2020/807","C","FAC 04-2020 TRABAJOS CON PALA MIXTA EN CEMENTERIO",1,580,121.8,580,121.8,"2020-02-27",2,2,null,null,null,"B24336471","CMT ALGAR SL","ES"]
[808,"2020/808","E","FAC 11202001 CALCULO ESTRUCTURA CUBRICION ZONA EXTERIOR COLEGIO SAN ANDRES MONTEJOS - MEDIO RURAL",1,580,121.8,580,121.8,"2020-11-18",2,2,null,null,null,"76708096Z","DELGADO SILVELO JOSE ANTONIO","ES"]
[809,"2020/809","C","FAC Rect. 20 1784 COVID 19 CARTEL A2 COLOR PLASTIFICADO",1,578.520661157025,121.489338842975,578.520661157025,121.489338842975,"2020-07-08",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[810,"2020/810","E","FAC 20014 HORAS TUTORIZACION MARCO PROGRAMA DE PRACTICAS DE LA UNIDAD DE MEDIACION DE LA POLICIA M.(14 h)",1,578.479338842975,121.480661157025,578.479338842975,121.480661157025,"2020-11-13",2,2,null,null,null,"10069937P","GONZALEZ POSADO ANA MARIA","ES"]
[811,"2020/811","C","FAC Emit- 495 SUMINISTRO MATERIAL DEPORTE PISCINAS INSTALACIONES LYDIA VALENTIN",1,577.504132231405,121.275867768595,577.504132231405,121.275867768595,"2020-12-04",2,2,null,null,null,"B24529067","DEPORTES Y CONTRATAS SL","ES"]
[812,"2020/812","E","FAC 485 REPARACION INSTALACION ELECTRICA ALTA TENSION AUDITORIO",1,577.173553719008,121.206446280992,577.173553719008,121.206446280992,"2020-11-27",2,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[813,"2020/813","C","FACTURA A21 18 TRANSFORMADOR DESTINO SERVICIO DE BOMBEROS",1,575,120.75,575,120.75,"2020-06-12",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[814,"2020/814","E","FAC 0033 CHARLA PREVENCION VIOLENCIA MACHISTA DIA 9-12-2020",1,574.380165289256,120.619834710744,574.380165289256,120.619834710744,"2020-12-22",2,2,null,null,null,"74373403M","MARROQUI ESCLAPEZ MARINA","ES"]
[815,"2020/815","C","FAC VFO15179338 SUMINISTRO CIERRE TUBO PULMO, KIT SCBA, LIMPIADOR DESTINO PARQUE BOMBEROS",1,570.01652892562,119.70347107438,570.01652892562,119.70347107438,"2020-05-07",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[816,"2020/816","E","FAC Emit- 488 PM-PSP-2020/89  DESINFECCION CALABOZOS, POLICIA MUNICIPAL",1,570,119.7,570,119.7,"2020-10-08",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[817,"2020/817","C","FAC 20200107 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,569.181818181818,119.528181818182,569.181818181818,119.528181818182,"2020-07-31",2,2,null,null,null,"E24703936","LIBRERIA SIMON CB","ES"]
[818,"2020/818","C","FAC 201087 SUMINISTRO (40 UDS) DAMAN SANIGEL SANITIZANTE DESTINO VARIOS SERVICIOS - COVID 19",1,563.2,61.952,563.2,61.952,"2020-04-08",2,2,null,null,null,"B24567943","BIOKIMAN SL","ES"]
[819,"2020/819","E","FAC 1 4173 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA PROCED. ABREVIADO 47/2020 SEGUIDO EN J. CONTENCIOSO ADTVO Nº 1",1,560,117.6,560,117.6,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[820,"2020/820","C","FAC 201/020 SUMINISTRO ABETO, ADORNOS, RAMO Y PLANTA  NAVIDAD AYUNTAMIENTO DESTINO FIESTAS",1,560,117.6,560,117.6,"2020-12-18",2,2,null,null,null,"10076524V","ESPADAS LUENGAS MARIA ARANZAZU","ES"]
[821,"2020/821","E","FAC M-0097-12-20 0097 REVISIÓN TELON CORTAFUEGOS TEATRO BERGIDUM",1,560,117.6,560,117.6,"2020-12-30",2,2,null,null,null,"A28870277","GESTION DE ESPACIOS CULTURALES Y DE OCIO SA","ES"]
[822,"2020/822","E","FAC 2032004594 SERVICIO DE AUXILIARES DE VIGILANCIA -FERIA CERAMICA, PL TIERNO GALVAN- FIESTAS. SEPTIEMBRE/2020",1,556,116.76,556,116.76,"2020-11-09",2,2,null,null,null,"A59919480","IMAN SEGURIDAD SA","ES"]
[823,"2020/823","C","FAC 02 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,555.371900826446,116.628099173554,555.371900826446,116.628099173554,"2020-06-29",2,2,null,null,null,"10028321E","SUAREZ RODRIGUEZ ADOLFO","ES"]
[824,"2020/824","E","FAC FCI120 0100000088 SERVICIO REPARACION MECANICA COMPRESOR KAESER DESTINO OBRAS",1,555.00826446281,116.55173553719,555.00826446281,116.55173553719,"2020-05-07",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[825,"2020/825","C","FAC A/12996 MATERIAL REPARACION CAMINO SAN CRISTOBAL",1,554.603305785124,116.466694214876,554.603305785124,116.466694214876,"2020-09-29",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[826,"2020/826","E","FAC Emit- 152 SERVICIO LIMPIEZA OFICINA RECAUDACION. MES OCTUBRE/2020",1,550.95867768595,115.70132231405,550.95867768595,115.70132231405,"2020-11-09",2,2,null,null,null,"B24029985","LIMPIBER SL","ES"]
[827,"2020/827","E","FAC Emit- 160 SERVICIO LIMPIEZA OFICINA DE RECAUDACION, MES NOVIEMBRE 2020",1,550.95867768595,115.70132231405,550.95867768595,115.70132231405,"2020-12-10",2,2,null,null,null,"B24029985","LIMPIBER SL","ES"]
[828,"2020/828","E","FAC Emit- 170  SERVICIO LIMPIEZA REALIZADA EN LA OFICINA DE RECAUDACION C/MONASTERIO DE MONTES,4 BAJO, DICIEMBRE 2020",1,550.95867768595,115.70132231405,550.95867768595,115.70132231405,"2020-12-31",2,2,null,null,null,"B24029985","LIMPIBER SL","ES"]
[829,"2020/829","E","FAC A93 66 SERVICIO REPARACION VEHICULO DESTINO POLICIA",1,550.380165289256,115.579834710744,550.380165289256,115.579834710744,"2020-12-10",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[830,"2020/830","C","FAC 0002020628 ALQUILER MAQUINA ELEVADORA DESTINO OBRAS COLEGIO LA BORRECA",1,550,115.5,550,115.5,"2020-11-03",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[831,"2020/831","C","FAC FA 01403 SUMINISTRO 500 BOLSAS NON WOMEN LAMINADAS MATE Y SERIGRAFIADAS DESTINO ACCION SOCIAL",1,550,115.5,550,115.5,"2020-05-07",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[832,"2020/832","E","FAC 9 REPARACION VEHICULO BOMBEROS  ",1,548.223140495868,115.126859504132,548.223140495868,115.126859504132,"2020-02-25",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[833,"2020/833","C","FAC FV2003467 SUMINISTRO ESCUDOS ANTIDISTURBIOS DESTINO POLICIA",1,546,114.66,546,114.66,"2020-12-22",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[834,"2020/834","C","FAC 000152 COVID 19 , SUMINISTRO GEL HIDROALCOHOLICO Y DESPENSADORES, DESTINO ADMINISTRACION GENERAL",1,545.454545454546,0.01,545.454545454546,0.01,"2020-07-08",2,2,null,null,null,"B24450447","FLAMA DOTACIONES URBANAS SLU","ES","Sin IVA"]
[835,"2020/835","Z","FAC Emit- 57 ACTUACION TEATRO BERGIDUM REPRESENTACON \"\"ERRITU\"\" DIA 02-10-2020 - TAQUILLA",1,545.371900826446,114.528099173554,545.371900826446,114.528099173554,"2020-11-20",2,2,null,null,null,"G20780870","KUKAI KULTUR ELKARTEA","ES"]
[836,"2020/836","E","FAC P20 001095 ANUNCIO IMPUESTO VEHICULOS OFICINA MUNICIPAL DE GESTIÓN TRIBUTARIA Y RECAUDACIÓN",1,544,114.24,544,114.24,"2020-07-17",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[837,"2020/837","C","FAC 69470 SUMINISTRO MATERIAL DESTINO OBRAS PATIO COLEGIO CAMPO DE LA CRUZ",1,542.842975206612,113.997024793388,542.842975206612,113.997024793388,"2020-11-03",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[838,"2020/838","C","FAC 02/8962 SUMINISTRO DE LIBROS DESTINO BIBLIOTECA",1,542.611570247934,113.948429752066,542.611570247934,113.948429752066,"2020-06-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[839,"2020/839","C","FAC A/13000 SUMINISTRO MATERIAL OBRAS SAN LORENZO DESTINO MEDIO RURAL",1,542.157024793389,113.852975206612,542.157024793389,113.852975206612,"2020-10-28",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[840,"2020/840","C","FAC Emit- 17 SUMINISTRO MATERIAL OBRAS SAN LORENZO, DESTINO MEDIO RURAL",1,542.157024793389,113.852975206612,542.157024793389,113.852975206612,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[841,"2020/841","C","FAC 2020-046 SUMINISTRO COMPUERTA SAN ESTEBAN DESTINO MEDIO RURAL",1,540,113.4,540,113.4,"2020-11-18",2,2,null,null,null,"44430344W","DIGON GOMEZ JOSE LUIS","ES"]
[842,"2020/842","C","FAC F20/000761 - COVID 19 - SUMINISTRO ALFOMBRA ABSERVENTE DESTINO OBRAS, EDIFICIOS PUBLICOS.",1,540,113.4,540,113.4,"2020-06-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[843,"2020/843","C","FAC 20/00509 COVID 19, SUMINISTRO POSTES DELIMITACION  DESTINO PISCINAS VERANO",1,540,113.4,540,113.4,"2020-09-22",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[844,"2020/844","C","FAC Emit- 001106 SUMINISTRO SACO PAVILAND IMPRESO DESTINO ENTRADAS GARAJES/ACERAS - VIAS PUBLICAS",1,538.206611570248,113.023388429752,538.206611570248,113.023388429752,"2020-11-09",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[845,"2020/845","E","FAC 20/0118 DESARTIZACION LOCAL ASOCIACIONES BAJOS TORALIN DESTINO ACCION SOCIAL",1,535,112.35,535,112.35,"2020-03-10",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[846,"2020/846","C","FRA Nº Emit- 39596 INGLETADORA DESTINO DEPORTES",1,535,112.35,535,112.35,"2020-12-31",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[847,"2020/847","C","FAC 33.995 MATERIAL DESTINO MEDIO AMBIENTE",1,534.685950413223,112.284049586777,534.685950413223,112.284049586777,"2020-10-07",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[848,"2020/848","C","FRA Nº 2000533 CORTACESPED HUSQVARNA DESTINO DEPORTES",1,533.057851239669,111.942148760331,533.057851239669,111.942148760331,"2020-12-31",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[849,"2020/849","E","FAC 31/20 MINUTA HONORARIOS PROCURADORA PROCEDIMIENTO ORDINARIO 387/17 CONTRARIO G.R.D.",1,532.190082644628,111.759917355372,532.190082644628,111.759917355372,"2020-03-25",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[850,"2020/850","E","FAC 36/20 REF 29/18 HONORARIOS PROCURADORA PROCEDIMIENTO ORDINARIO 398/17 CONTRARIO M.C.S.R.",1,532.181818181818,111.758181818182,532.181818181818,111.758181818182,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[851,"2020/851","E","FAC 114/20 1 DERECHOS PROCURADOR P. ABREVIADO 54/17 LEON JUZGADO CONTENCIOSO 3, CONTRARIO: A.R.M.",1,531.892561983471,111.697438016529,531.892561983471,111.697438016529,"2020-10-19",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[852,"2020/852","C","FAC 43.418 SUMINISTRO MATERIAL DESTINO OBRAS CAMINO DE SANTIAGO",1,531.826446280992,111.683553719008,531.826446280992,111.683553719008,"2020-06-25",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[853,"2020/853","C","FAC 495 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,529.404958677686,111.175041322314,529.404958677686,111.175041322314,"2020-09-15",2,2,null,null,null,"B24582744","LIBRERIA UNIVERSITARIA LEON 1980 SLL","ES"]
[854,"2020/854","C","FRA Nº 098/020 FABRICACION URNAS PROGRAMA MATINOT III",1,528,110.88,528,110.88,"2020-11-27",2,2,null,null,null,"44427121E","GAVELA FERNANDEZ MARIA ELISA","ES"]
[855,"2020/855","E","FAC 033/2020 CHARLA PREVENCION VIOLENCIAS MACHISTAS",1,526.859504132232,110.640495867769,526.859504132232,110.640495867769,"2020-12-23",2,2,null,null,null,"49073547B","DE PANDO TAMAYO MARÍA","ES"]
[856,"2020/856","C","FAC Emit- 56 ADQUISICION DE FIGURAS RESINA BOMBERO CON PLACAS GRABADAS.",1,526.371900826446,110.538099173554,526.371900826446,110.538099173554,"2020-04-08",2,2,null,null,null,"B55230544","ALLWAYS FAIRPLAY SL","ES"]
[857,"2020/857","C","FRA Nº Emit.- 39594 MARTILLO DESTINO DEPORTES",1,526,110.46,526,110.46,"2020-12-31",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[858,"2020/858","C","FAC RECT-20 1783 COVID 19 CARTELERIA SEÑALIZACION PARQUE BOMBEROS",1,524.603305785124,110.166694214876,524.603305785124,110.166694214876,"2020-07-08",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[859,"2020/859","E","FAC NOVO- 587 REPARACION MECANICA ITV RENAULT KANGOO DESTINO BRIGADA OBRAS",1,523.363636363636,109.906363636364,523.363636363636,109.906363636364,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[860,"2020/860","C","FAC 55895 SUMINISTRO TERRAZO DESTINO OBRAS",1,522.396694214876,109.703305785124,522.396694214876,109.703305785124,"2020-12-23",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[861,"2020/861","Z","FAC Emit- 33_2020 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ENCUENTRACUENTOS\"\" DIA 19-09-2020 - CACHE",1,522,109.62,522,109.62,"2020-10-19",2,2,null,null,null,"39316555X","GROS PUEYO MARCELINO","ES"]
[862,"2020/862","C","FAC 20F01276 SUMINISTRO MATERIAL LIMPIEZA PISCINAS VERANO PLANTIO, DESTINO DEPORTES",1,521.702479338843,109.557520661157,521.702479338843,109.557520661157,"2020-08-13",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[863,"2020/863","E","FAC 69/20PB CAMPAÑA PUBLICITARIA FITUR ENERO/2020 INFOBIERZO DESTINO TURISMO",1,520.661157024793,109.338842975207,520.661157024793,109.338842975207,"2020-03-05",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[864,"2020/864","E","FA FE-20- 69 SERVICIO REPARACION GRIETA DEPOSITO PISCINAS CLIMATIZADAS TORALIN",1,520.198347107438,109.241652892562,520.198347107438,109.241652892562,"2020-12-04",2,2,null,null,null,"B24653826","APLICACION DE POLIMEROS DEL BIERZO SL","ES"]
[865,"2020/865","C","FAC FV20-0006 SUMINISTRO MEZCLA BITUMINOSA DESTINO VIAS PUBLICAS - ENERO/2020",1,519.396694214876,109.073305785124,519.396694214876,109.073305785124,"2020-02-27",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[866,"2020/866","C","FAC 11059 26 COVID 19, SUMINISTRO MUPIS Y CARTELES DESTINO MEDIO AMBIENTE",1,519,108.99,519,108.99,"2020-11-13",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[867,"2020/867","C","FACT RMP 163 ALQUILER DUMPER (PERIODO 01/02/2020 AL 27/02/2020) ( OBRA PMFE SNGJ NICOLAS DE BRUAS )",1,518.859504132232,108.960495867769,518.859504132232,108.960495867769,"2020-07-21",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[868,"2020/868","C","FAC 151-2020 SUMINISTRO H CORRUGADO OBRA CAMPO FUTBOL DEHESAS DESTINO MEDIO RURAL",1,518.297520661157,108.842479338843,518.297520661157,108.842479338843,"2020-12-18",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[869,"2020/869","C","FRA Nº 000 574 CHAPA ALUMINIO MARQUESINA PROGRAMA MATINOT III",1,517.603305785124,108.696694214876,517.603305785124,108.696694214876,"2020-11-09",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[870,"2020/870","C","FAC F/2285 CHAQUETAS NEBRASKA CON LOGO BORDADO DESTINO CARNAVAL INFANTIL 2020",1,517.504132231405,108.675867768595,517.504132231405,108.675867768595,"2020-03-25",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[871,"2020/871","C","FAC FA0 FA000002039043 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,517.487603305785,108.672396694215,517.487603305785,108.672396694215,"2020-09-07",2,2,null,null,null,"A59913509","ESPASA CALPE SA","ES"]
[872,"2020/872","E","FAC H/137 MANTENIMIENTO RED RADIOELECTRICA POLICIA MUNICIPAL ESTACION REPETIDORA, FEBRERO 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-04-08",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[873,"2020/873","E","FAC H 177 MANTENIMIENTO RED RADIOELECTRICA POLICIA (ESTACION REPETIDORA, MARZO 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-05-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[874,"2020/874","E","FAC H 219 MANTENIMIENTO RED RADIOELECTRICA POLICIA MUNICIPAL , ABRIL 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-07-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[875,"2020/875","E","FAC H 260 MANTENIMIENTO RED RADIOELECTRICA POLICICA (ESTACION REPETIDORA), MAYO 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-07-24",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[876,"2020/876","E","FAC H 301 MANTENIMIENTO RED RADIOELECTRICA POLICICA (ESTACION REPETIDORA). MES JUNIO/2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[877,"2020/877","E","FAC H 406 MANTENIMIENTO RED RADIOELECTRICA POLICIA (ESTACION REPETIDORA) JULIO 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[878,"2020/878","E","FAC H 438 MANTENIMIENTO RED RADIOELECTRICA POLICIA M. (ESTACION REPETIDORA), AGOSTO 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[879,"2020/879","E","FAC H 481 MANTENIMIENTO RED READIOLECTRICA (ESTACION REPETIDORA) POLICIA, SEPTIEMBRE 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[880,"2020/880","E","FAC H 525 MANTENIMIENTO RED READIOLECTRICA (ESTACION REPETIDORA PAJARIEL) POLICIA, OCTUBRE 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[881,"2020/881","E","FAC H 568 MANTENIMIENTO RED RADIOLECTRICA POLICIA MUNICIPAL ESTACION REPETIDORA, NOVIEMBRE 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-12-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[882,"2020/882","E","FAC H 611 MANTENIMIENTO RED RADIOELECTRICA POLICIA MUNICIPAL  ESTACION REPETIDORA, DICIEMBRE 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[883,"2020/883","Z","FAC H/97 MANTENIMIENTO RED RADIOELECTRICA POLICIA ( ESTACION REPETIDORA MORREDERO) CUOTA ENERO 2020",1,516.95867768595,108.56132231405,516.95867768595,108.56132231405,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[884,"2020/884","E","FAC 20-1-254 70 PLAN ANUAL CONTROL PLAGAS D.D.D, PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,515,108.15,515,108.15,"2020-10-28",2,2,null,null,null,"B24586257","CESMAR BIERZO SL","ES"]
[885,"2020/885","C","FAC A/12998 SUMINISTRO ARENA Y CEMENTO OBRAS MONTES DE VALDUEZA, DESTINO MEDIO RURAL",1,513.223140495868,107.776859504132,513.223140495868,107.776859504132,"2020-10-28",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[886,"2020/886","C","FAC Emit- 16 SUMINISTRO MATERIAL OBRAS MONTES DE VALDUEZA, DESTINO MEDIO RURAL",1,513.214876033058,107.775123966942,513.214876033058,107.775123966942,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[887,"2020/887","C","FAC 20 2297 SUMINISTRO IMPRESOS, CARTELES, BANDAS ADHESIVAS, DISEÑO Y MAQUETACION PROGRAMA VERANO DESTINO TURISMO",1,513.198347107438,107.771652892562,513.198347107438,107.771652892562,"2020-07-31",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[888,"2020/888","C","FAC Emit- 578 MATERIAL POLICIA MUNICIPAL; ROLLO SUMADORA TEXTO IMPRESO 500 UNIDADES; 50 PAQUETE FOLIOS NAV.",1,512.504132231405,107.625867768595,512.504132231405,107.625867768595,"2020-05-14",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[889,"2020/889","Z","FAC 26 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA CORTE DEL FARAON\"\" DIA 18-09-2020 - TAQUILLA",1,512.396694214876,107.603305785124,512.396694214876,107.603305785124,"2020-11-20",2,2,null,null,null,"B85392553","DRAO PRODUCCIONES SL","ES"]
[890,"2020/890","E","FAC A 20 604 ANUNCIOS DIA 13/06/20 11 PLAZAS AUXILIAR ADMINISTRATIVO Y  1 PLAZA TECNICO/A ESPECIALISTA MEDIO AMBIENTE",1,512,107.52,512,107.52,"2020-06-25",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[891,"2020/891","E","FAC 20 1072 ANUNCIOS 1 PLAZA DE EDUCADOR/A FAMILIAR Y DOS PLAZAS TRAJADOR/AS SOCIAL",1,512,107.52,512,107.52,"2020-11-18",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[892,"2020/892","C","FAC Emit- 20259 SUMINISTRO BORDILLO ESPECIAL GLORIETA DESTINO OBRAS",1,512,107.52,512,107.52,"2020-12-31",2,2,null,null,null,"B24099822","PREFABRICADOS MORAN SL","ES"]
[893,"2020/893","C","FAC A 622 MATERIAL ESTERILIZACION (ROLLO CINTA INDICADORA Y PATRONES CONDUCTIVIDAD) DESTINO LABORATORIO - COVID 19",1,511.512396694215,107.417603305785,511.512396694215,107.417603305785,"2020-05-07",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[894,"2020/894","E","FAC Emit- 5 VISITA INFLUENCER INTERNACIONAL A PONFERRADA DIAS 26/27-01-2020 - TURISMO",1,511,107.31,511,107.31,"2020-02-25",2,2,null,null,null,"B24563421","SERVICIOS Y EVENTOS 24 SL","ES"]
[895,"2020/895","E","FAC Emit- 345 REPARACION CHAPA: REPARAR BAJOS, DESTINO OBRAS",1,510,107.1,510,107.1,"2020-10-20",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[896,"2020/896","C","FAC 000643 SUMINISTRO FILTROS VARIOS MARCARILLAS (78 UDS) DESTINO PARQUE BOMBEROS - COVID 19",1,510,107.1,510,107.1,"2020-05-14",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[897,"2020/897","Z","GASTOS ITV 2020 VEHICULOS VARIOS SERVICIOS.",1,509.190082644628,106.929917355372,509.190082644628,106.929917355372,"2020-08-11",2,2,null,null,null,"B84751536","GRUPO ITEVELESA SL","ES"]
[898,"2020/898","E","FAC 0100000033 REPARACION MECANCIA VEHICULO REANULT, SERVICIO DE OBRAS",1,507.950413223141,106.66958677686,507.950413223141,106.66958677686,"2020-02-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[899,"2020/899","C","FAC 5 860 SUMINISTRO MATERIAL REPARACION ESTADIO COLOMAN TRABADO DESTINO DEPORTES",1,507.479338842975,106.570661157025,507.479338842975,106.570661157025,"2020-12-16",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[900,"2020/900","C","FAC 53544Emit- 46336 SUMINISTRO TERRAZO ACERAS 9 TACOS 30X30 Y PALE MADERA DESTINO VIAS PUBLICAS",1,506.561983471074,106.378016528926,506.561983471074,106.378016528926,"2020-09-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[901,"2020/901","E","FAC Emit-20 42155600 SERVICIO MANTENIMIENTO VEHICULO DESTINO BOMBEROS",1,505.03305785124,106.05694214876,505.03305785124,106.05694214876,"2020-12-31",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[902,"2020/902","E","FAC 1 4171 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA LETRADO DILIGENCIAS PREVIAS 498/2019, DELITOS LEVES 44/2020",1,505,106.05,505,106.05,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[903,"2020/903","E","FAC Emit- 95 MATERIAL Y REPARACION DESBROZADORA Y MARTILLO DESTINO MEDIO RURAL",1,502.545454545455,105.534545454545,502.545454545455,105.534545454545,"2020-08-13",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[904,"2020/904","E","FAC 497 SERVICIO REPARACION ARBOL DE LEVAS Y CIGUEÑAL VEHICULO BOMBEROS",1,501.132231404959,105.237768595041,501.132231404959,105.237768595041,"2020-10-28",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[905,"2020/905","E","FAC Emit- 133 SERVICIO LIMPIEZA OFICINA RECAUDACION. MES JULIO/2020",1,500.578512396694,105.121487603306,500.578512396694,105.121487603306,"2020-08-26",2,2,null,null,null,"B24029985","LIMPIBER SL","ES"]
[906,"2020/906","E","FAC Emit- 139 SERVICIO LIMPIEZA REALIZADA EN LA OFICINA DE RECAUDACION CL. MONASTERIO DE MONTES,4 BAJO",1,500.578512396694,105.121487603306,500.578512396694,105.121487603306,"2020-09-07",2,2,null,null,null,"B24029985","LIMPIBER SL","ES"]
[907,"2020/907","E","FAC Emit- 144 SERVICIO LIMPIEZA OFICINA RECAUDACION. MES SEPTIEMBRE/2020",1,500.578512396694,105.121487603306,500.578512396694,105.121487603306,"2020-11-09",2,2,null,null,null,"B24029985","LIMPIBER SL","ES"]
[908,"2020/908","E","FAC 1 4179 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA LETRADO PROC. ABRDO. 260/19 SEGUIDO EN J. CONTENCIOSO AD. Nº 2",1,500,105,500,105,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[909,"2020/909","E","FAC FNLC01420001561 PUBLICIDAD \"\"PONFERRADA TE ABRAZA\"\" DIA 05-07-2020 - GAB. PRENSA",1,500,105,500,105,"2020-10-08",2,2,null,null,null,"A47000427","EL NORTE DE CASTILLA SA","ES"]
[910,"2020/910","E","FAC Emit- 1 DISEÑO CARTEL Y DIPTICO SALON DEL LIBRO - BIBILIOTECA VALENTIN GARCIA YEBRA",1,500,105,500,105,"2020-06-15",2,2,null,null,null,"35321394H","GONZALEZ PINTOS CARMEN","ES"]
[911,"2020/911","E","FAC 4385 20 PROMOCION SOCIAL MEDIA VERANO/2020 \"\"PONFERRADA TE ABRAZA\"\" (50% INICIO PROMOCION) - ORGANOS GOBIERNO",1,500,105,500,105,"2020-10-08",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[912,"2020/912","E","FAC 4390 22 PROMOCION SOCIAL MEDIA VERANO/2020 \"\"PONFERRADA TE ABRAZA\"\" (50% 2º PAGO) - ORGANOS GOBIERNO",1,500,105,500,105,"2020-10-08",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[913,"2020/913","E","fac 2020 370 PUBLICIDAD ( PRIMERA PARTE CAMPAÑA: PONFERRADA TE ABRAZA, BANNER 300X400 MES JULIO ) AREA DE TURISMO",1,500,105,500,105,"2020-10-08",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[914,"2020/914","E","FAC 2020 421 PUBLICIDAD SEGUNDA PARTE CAMPAÑA: PONFERRADA TE ABRAZA, BANNER 300X400 MES AGOSTO",1,500,105,500,105,"2020-10-28",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[915,"2020/915","E","FAC C20000091 CAMPAÑA PUBLICIDAD CARNAVAL DE PONFERRADA 2020",1,500,105,500,105,"2020-04-29",2,2,null,null,null,"A24029977","RADIO BIERZO SA SER","ES"]
[916,"2020/916","E","FAC 100 2020000000000442 NECESIDADES DE LOS INMIGRANES QUE AYUDAN A CONSTRUIR LA SOCIEDAD DE PONFERRADA U COMAR",1,500,105,500,105,"2020-12-30",2,2,null,null,null,"Q2432001B","UNIVERSIDAD DE LEON","ES"]
[917,"2020/917","C","FAC 82-2020 SUMINISTRO 237,60 m. MALLA  ACTOS C/ REINO DE LEON, DESTINO OBRAS",1,498.95867768595,104.78132231405,498.95867768595,104.78132231405,"2020-08-26",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[918,"2020/918","E","FAC F20 92 DERECHOS PROCURADOR ABRE 166/17 MEDIDAS CAUTELARES 166/17 LEON CONTE 3 M REF 76/17. ",1,498.826446280992,104.753553719008,498.826446280992,104.753553719008,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[919,"2020/919","C","FAC 01 LIBROS DESTINO BIBLIOTECA MUNICIPAL",1,498.347107438017,104.652892561983,498.347107438017,104.652892561983,"2020-02-25",2,2,null,null,null,"10028321E","SUAREZ RODRIGUEZ ADOLFO","ES"]
[920,"2020/920","C","FAC Emit- 4 SUMINISTRO ZAHORRA OBRAS SAN ADRIAN, DESTINO MEDIO RURAL",1,496.198347107438,104.201652892562,496.198347107438,104.201652892562,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[921,"2020/921","C","FAC 69.991 CALZADO Y ROPA TRABAJO (JORGE , IGNACIO, FEDERICO, SENEN Y NOEMI) DESTINO MEDIO AMBIENTE",1,496,104.16,496,104.16,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[922,"2020/922","E","FAC A20 38 PUBLICIDAD ESPECIAL FITUR/2020 PAGINA COLOR PUBLICADO DIA 21-01-2020",1,495.867768595041,104.132231404959,495.867768595041,104.132231404959,"2020-03-05",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[923,"2020/923","Z","FAC A/2020002 CUOTA PERTENENCIA ASOCIACION CYLOG AÑO 2020",1,495.867768595041,104.132231404959,495.867768595041,104.132231404959,"2020-07-17",2,2,null,null,null,"G34221341","ASOCIACION SOCIEDADES GESTORAS ENCLAVES LOGISTICOS CYLOG","ES"]
[924,"2020/924","E","FAC Emit-1 CONFERENCIAS, CHARLAS, ORGANIZACION Y DIRECCION DE FERIA DE CERAMICA, 2020",1,495.867768595041,104.132231404959,495.867768595041,104.132231404959,"2020-10-07",2,2,null,null,null,"10021066N","QUEIPO DE LLANO GARRIDO GERARDO","ES"]
[925,"2020/925","E","FAC A20018  12  HORAS DE TURORIZACION, EN EL MARCO DE PROGRAMA UNIDAD DE MEDIACION DE LA POLICIA MUNICIPAL",1,495.842975206612,104.127024793388,495.842975206612,104.127024793388,"2020-12-23",2,2,null,null,null,"10069937P","GONZALEZ POSADO ANA MARIA","ES"]
[926,"2020/926","C","FAC 11008 24 SUMINISTRO LONA FERIA CERAMICA 2020, FIESTAS",1,495,103.95,495,103.95,"2020-11-27",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[927,"2020/927","C","FAC 160 COVID 19, SUMINISTRO MATERIAL DESINFECCION DESTINO MEDIO RURAL",1,493.892561983471,103.717438016529,493.892561983471,103.717438016529,"2020-11-18",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[928,"2020/928","C","FAC 09007585/1PM.PSP-2020/18 ADOBE ACROBAR  LICENCIAS  DESTINO POLICIA MUNICIPAL",1,493.380165289256,103.609834710744,493.380165289256,103.609834710744,"2020-03-25",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[929,"2020/929","C","FAC Emit- 22 SUMINISTRO DISPENSADOR CLEAN, SOPORTE, CARGADOR BATERIA Y GEL HIDROALCOHOLICO -COVID 19- CASA CONSISTORIAL",1,492.066115702479,103.333884297521,492.066115702479,103.333884297521,"2020-06-12",2,2,null,null,null,"B24684318","GREEN PETROLEUM SL","ES"]
[930,"2020/930","C","FAC 10885 11 SUMINISTRO COPIAS A4 COLOR 2 CARAS (5.000 UDS) \"\"CONSEJOS A LA POBLACION\"\" - COVID 19",1,490,102.9,490,102.9,"2020-05-29",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[931,"2020/931","E","FAC 4338 18 SMO PARA WEB Y REDES SOCIALES DESTINO TURISMO MES JULIO/2020",1,490,102.9,490,102.9,"2020-08-13",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[932,"2020/932","E","FAC 4435 25 SMO PARA WEB Y REDES SOCIALES DESTINO TURISMO MES AGOSTO/2020",1,490,102.9,490,102.9,"2020-09-15",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[933,"2020/933","E","FAC 4474 7 GESTION MENSUAL (SMO) PARA WEB Y REDES SOCIALES DESTINO TURISMO. MES SEPTIEMBRE/2020",1,490,102.9,490,102.9,"2020-10-20",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[934,"2020/934","E","FAC 4554 14 GESTION MENSUAL WEB Y REDES SOCIALES (SMO) DESTINO TURISMO. MES OCTUBRE/2020",1,490,102.9,490,102.9,"2020-11-09",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[935,"2020/935","E","FAC 4610 20 SMO PARA WEB Y REDES SOCIALES DESTINO TURIMOS, NOVIEMBRE 2020",1,490,102.9,490,102.9,"2020-12-10",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[936,"2020/936","Z","FAC A 63 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"CURVA ESPAÑA\"\" DIA 27-11-2020 - TAQUILLA",1,488.330578512397,102.549421487603,488.330578512397,102.549421487603,"2020-12-17",2,2,null,null,null,"B15636517","CHEVERE PRODUCCIONES SL","ES"]
[937,"2020/937","C","FAC 20 4204 SUMINISTRO MATERIAL OFICINA DESTINO URBANISMO, CONTRATACION, ASESORIA JURIDICA.",1,487.793388429752,102.436611570248,487.793388429752,102.436611570248,"2020-12-04",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[938,"2020/938","C","FAC Emit- 09007844 WEBCAM INNJOO CAM01 1920*1080 FHD, DESTINO INFORMATICA",1,487.603305785124,102.396694214876,487.603305785124,102.396694214876,"2020-06-15",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[939,"2020/939","E","FAC 01 CHARLA UNIVERSIDAD FEMINISTA, DIA 18 SEPTIEMBRE 2020",1,487.603305785124,102.396694214876,487.603305785124,102.396694214876,"2020-12-10",2,2,null,null,null,"53554618S","FERNANDEZ CASTAÑON SOFIA","ES"]
[940,"2020/940","C","FAC H 412 ASIENTOS DE GOMA PARA COLUMPIOS",1,487.504132231405,102.375867768595,487.504132231405,102.375867768595,"2020-07-08",2,2,null,null,null,"B39554613","MANUFACTURAS DEPORTIVAS JAVIER GONZALEZ RUIZ SL","ES"]
[941,"2020/941","C","FAC 1 000045 MATERIAL DE OFICINA DESTINO BIENESTAR SOCIAL",1,486.421487603306,102.148512396694,486.421487603306,102.148512396694,"2020-04-08",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[942,"2020/942","C","FAC A/13047 SUMINISTRO ZAHORRA Y MEZCLA  ( ARIDOS JULIO 2020) DESTINO OBRAS C/ REINO DE LEON",1,485.132231404959,101.877768595041,485.132231404959,101.877768595041,"2020-09-22",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[943,"2020/943","E","FAC T20 001392 REPARACION SISTEMAS VIDEOGRABACION MUSEO DE LA RADIO",1,485,101.85,485,101.85,"2020-12-31",2,2,null,null,null,"B24239964","ANTELCO TELECOMUNICACIONES SL","ES"]
[944,"2020/944","E","FAC E 200424 SUSTITUCION DE TURBINA VESTUARIO MERCADO DE ABASTOS",1,485,101.85,485,101.85,"2020-05-29",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[945,"2020/945","C","FAC Emit- 39553 SUMINISTRO BALDAS Y MATERIAL AMPLIACION ESTANTERIAS SECRETERIA ADMINISTRACION GENERAL",1,483.570247933884,101.549752066116,483.570247933884,101.549752066116,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[946,"2020/946","C","FAC 000216 SUMINISTRO VESTUARIO VARIO DESTINO MEDIO RURAL",1,483.148760330579,101.461239669421,483.148760330579,101.461239669421,"2020-04-22",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[947,"2020/947","E","FAC 20 782 REPARACION VEHICULO OBRAS",1,482.603305785124,101.346694214876,482.603305785124,101.346694214876,"2020-07-31",2,2,null,null,null,"A24050080","NEUMATICOS HERMANOS PEÑA SA","ES"]
[948,"2020/948","C","FAC 2020 70449 SUMINISTRO VESTUARIO TRABAJO PERSONAL ECYL 2020",1,482.413223140496,101.306776859504,482.413223140496,101.306776859504,"2020-11-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[949,"2020/949","C","FAC 53063Emit- 46329 TERRAZO ACERAS 9 TACOS 30X30 / PALE MADERA TERRAZO, DESTINO OBRAS",1,480.206611570248,100.843388429752,480.206611570248,100.843388429752,"2020-06-29",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[950,"2020/950","C","FAC 2020-047 SUMINISTRO MATERIAL BARANDILLA VILLA DE LOS BARRIOS DESTINO MEDIO RURAL",1,480,100.8,480,100.8,"2020-11-18",2,2,null,null,null,"44430344W","DIGON GOMEZ JOSE LUIS","ES"]
[951,"2020/951","C","FAC Emit- 01020 COLOCACION PUERTA VALLA SAN ANDRES DE MONTEJOS",1,480,100.8,480,100.8,"2020-07-08",2,2,null,null,null,"A24032831","ECK BIERZO SA","ES"]
[952,"2020/952","C","FAC A000100 ALQUILER COMPRESOR DESTINO OBRAS",1,480,100.8,480,100.8,"2020-06-15",2,2,null,null,null,"A24072555","SERVICIO DE GRUAS Y MAQUINARIA SA","ES"]
[953,"2020/953","C","FAC Rect-000 251 SUMINISTRO DISCOS (40 UDS.) PARA FABRICACION PEANAS SEÑALIZACION EDIFICIOS -COVID 19-  DESTINO ALMACEN",1,480,100.8,480,100.8,"2020-06-15",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[954,"2020/954","C","FAC Emit- 30208 SUMINISTRO LIBRETAS Y BOLIGRAFOS (300 UDS) OBSEQUIOS DIA INTERNACIONAL BOSQUES DESTINO MEDIO AMBIENTE",1,479.404958677686,100.675041322314,479.404958677686,100.675041322314,"2020-05-20",2,2,null,null,null,"B74066713","ELITE MERCHANDISING SLU","ES"]
[955,"2020/955","C","FAC GC20/212 MANTENIMIENTO VEHICULO (CAMBIO NEUMATICOS) DESTINO PARQUE BOMBEROS",1,479.322314049587,100.657685950413,479.322314049587,100.657685950413,"2020-05-29",2,2,null,null,null,"B24295776","JF PEÑA SL","ES"]
[956,"2020/956","E","FAC Emit- 56 REPARACION TRACTOR NEW HOLLAND (PROTECCION LUNAS) DESTINO MEDIO RURAL",1,478.479338842975,100.480661157025,478.479338842975,100.480661157025,"2020-04-22",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[957,"2020/957","C","FAC Emit- 20041 ROLLO CINTA AMARILLA DE 93MTS. Y 10 CM. ANCHO (2 UDS) - COVID 19",1,476.198347107438,100.001652892562,476.198347107438,100.001652892562,"2020-05-29",2,2,null,null,null,"A24055097","GALLEGA DE SEÑALIZACIONES SA","ES"]
[958,"2020/958","E","FAC 26 REPARACION VEHICULO DESTINO POLICIA",1,476.02479338843,99.9652066115702,476.02479338843,99.9652066115702,"2020-12-31",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[959,"2020/959","E","FAC 00 11020  CAMPAÑA DIFUSION  COVID-19 EN BIERZO TV",1,475,99.75,475,99.75,"2020-05-29",2,2,null,null,null,"22549816H","CAÑAS ARBONA RAUL","ES"]
[960,"2020/960","E","FAC 00 28020 CAMPAÑA VERANO TEMPLARIO PONFERRADA TE ABRAZA",1,475,99.75,475,99.75,"2020-10-08",2,2,null,null,null,"22549816H","CAÑAS ARBONA RAUL","ES"]
[961,"2020/961","E","FC 00 29020 CAMPAÑA PUBLICITARIA EN BIERZOTV - UNA ENCINA DIFERENTE AÑO 2020",1,475,99.75,475,99.75,"2020-10-08",2,2,null,null,null,"22549816H","CAÑAS ARBONA RAUL","ES"]
[962,"2020/962","E","FA 267F2202032 PUBLICIDAD CAMPAÑA CORONAVIRUS AYUNTAMIENTO - COVID 19",1,475,99.75,475,99.75,"2020-04-29",2,2,null,null,null,"B24642597","DESDE LEON AL MUNDO SL","ES"]
[963,"2020/963","E","FAC FNLC2672000159 CAMPAÑA PUBLICIDAD EBN ROBAPAGINAS LOCAL FIJOPORTADA  3-7-2020 HASTA 11-7-2020",1,475,99.75,475,99.75,"2020-10-28",2,2,null,null,null,"B24642597","DESDE LEON AL MUNDO SL","ES"]
[964,"2020/964","E","FAC FNLC2672000311 CAMPAÑA ROBAPAGINAS FIESTAS DE LA ENCINA 2020",1,475,99.75,475,99.75,"2020-11-03",2,2,null,null,null,"B24642597","DESDE LEON AL MUNDO SL","ES"]
[965,"2020/965","E","FAC A COVID 19 CAMPAÑA BIERZO DIARIO. COM EN LA LUCHA CONTRA LA PANDEMIA CORONAVIRUS (15 MARZO A 20 JUNIO 2020)",1,475,99.75,475,99.75,"2020-07-24",2,2,null,null,null,"B24447625","ESTRATEGIAS DE COMUNICACION Y DESARROLLO CASTILLA LEON SL","ES"]
[966,"2020/966","E","FAC A 20 CAMPAÑA COMUNICACION EN BIERZO DIARIO.COM VERANO TEMPLARIO Y PONFERRADA TE ABRAZA",1,475,99.75,475,99.75,"2020-10-08",2,2,null,null,null,"B24447625","ESTRATEGIAS DE COMUNICACION Y DESARROLLO CASTILLA LEON SL","ES"]
[967,"2020/967","E","FAC A 223 CAMPAÑA COMUINICACION BIERZO DIARIO.COM. UNA ENCINADIFERENTE FIESTAS 2020",1,475,99.75,475,99.75,"2020-10-08",2,2,null,null,null,"B24447625","ESTRATEGIAS DE COMUNICACION Y DESARROLLO CASTILLA LEON SL","ES"]
[968,"2020/968","E","FAC Emit- 33 CAMPAÑA COVID19 EN PONFERRADAHOY.COM",1,475,99.75,475,99.75,"2020-05-29",2,2,null,null,null,"B24689994","PRODUCTOS Y SERVICIOS DIGITALES BIERZO SL","ES"]
[969,"2020/969","E","FAC 40 CAMPAÑA EN  Ponferradahoy.com \"\"RETOS DE FUTURO PARA PONFERRADA-ENCINA 2020\"\"",1,475,99.75,475,99.75,"2020-10-28",2,2,null,null,null,"B24689994","PRODUCTOS Y SERVICIOS DIGITALES BIERZO SL","ES"]
[970,"2020/970","E","FAC Emit- 37 CAMPAÑA VERANO TEMPLARIO -PONFERRADA TE ABRAZA- BANNER EN www.ponferradahoy.com",1,475,99.75,475,99.75,"2020-11-03",2,2,null,null,null,"B24689994","PRODUCTOS Y SERVICIOS DIGITALES BIERZO SL","ES"]
[971,"2020/971","E","FAC AY 000012 PUBLICIDAD RADIO VERANO 2020 FIESTA DE LA ENCINA ENCINA",1,475,99.75,475,99.75,"2020-11-18",2,2,null,null,null,"B24505141","SOUND DELUXE PRODUCCIONES SLL","ES"]
[972,"2020/972","C","FAC 11100 31 SEÑALIZACION Y REMODELOCACION VARIAS CALLES DESTINO INFRAESTRUCTURAS VIARIAS",1,474.504132231405,99.645867768595,474.504132231405,99.645867768595,"2020-12-04",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[973,"2020/973","C","FAC Rect. 20 1771 MESA COLECTIVA 80X60X75 Y SILLAS DESTINO MUSEOS",1,472,99.12,472,99.12,"2020-06-29",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[974,"2020/974","C","FAC Emit- 41 ALQUILER MESAS Y SILLAS EXAMENES 14/10/20  PABELLON FLORES DEL SIL",1,470,98.7,470,98.7,"2020-11-13",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[975,"2020/975","E","FAC 2020/FA 200460 MANTENIMIENTO PRIMER TRIMESTRE  SALON ACTOS Y SALA DE EXPOSICIONES RIO SELMO. CULTURA",1,468.479338842975,98.3806611570248,468.479338842975,98.3806611570248,"2020-04-15",2,2,null,null,null,"B24305757","DIMAR INSTALACIONES ELETRICAS SL","ES"]
[976,"2020/976","E","FAC 2020/FA 200769 MANTENIMIENTO SEGUNDO TRIMESTRE  SALON ACTOS Y SALA DE EXPOSICIONES RIO SELMO",1,468.479338842975,98.3806611570248,468.479338842975,98.3806611570248,"2020-07-14",2,2,null,null,null,"B24305757","DIMAR INSTALACIONES ELETRICAS SL","ES"]
[977,"2020/977","E","FAC 2020/FA 201150 MANTENIMIENTO TERCER TRIMESTRE SALON DE ACTOS Y SALA EXPOSICIONES RIO SELMO.",1,468.479338842975,98.3806611570248,468.479338842975,98.3806611570248,"2020-10-19",2,2,null,null,null,"B24305757","DIMAR INSTALACIONES ELETRICAS SL","ES"]
[978,"2020/978","E","FAC 2020/FA 201628 MANTENIMIENTO CUARTO TRIMESTRE  SALON ACTOS Y SALA DE EXPOSICIONES RIO SELMO. CULTURA",1,468.479338842975,98.3806611570248,468.479338842975,98.3806611570248,"2020-12-31",2,2,null,null,null,"B24305757","DIMAR INSTALACIONES ELETRICAS SL","ES"]
[979,"2020/979","C","FAC Emit- 09007776 SUMINISTRO MONITORES PHILIPS 243V7QDAB 23.8\"\" (5 UDS) DESTINO SERVICIOS GENERALES - COVID 19",1,467,98.07,467,98.07,"2020-05-29",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[980,"2020/980","C","FAC 000 506 SUMINISTRO CORREAS Z DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,464.636363636364,97.5736363636364,464.636363636364,97.5736363636364,"2020-10-08",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[981,"2020/981","C","FAC 4547 6 SOBRES CON LOGO AYUTAMIENTO DESTINO SERVICIOS GENERALES",1,464,97.44,464,97.44,"2020-04-08",2,2,null,null,null,"B24096356","IMPRENTA ALONSO SL","ES"]
[982,"2020/982","E","FAC 0315261 REPARACION NEUMATICO VEHICULO DE POLICIA YOKOHAMA G-015",1,462.801652892562,97.188347107438,462.801652892562,97.188347107438,"2020-02-27",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[983,"2020/983","C","FAC F20/000124 PINTURA Y OTRO MATERIAL DESTINO PABELLON TORALIN",1,461.123966942149,96.8360330578512,461.123966942149,96.8360330578512,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[984,"2020/984","C","FRA Nº Emit- 39595 DESBROZADORA DESTINO DEPORTES",1,460,96.6,460,96.6,"2020-12-31",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[985,"2020/985","C","FAC 42.916 SUMINISTRO MATERIAL DESTINO PABELLON DEPORTES LYDIA VALENTIN",1,453.851239669422,95.3087603305785,453.851239669422,95.3087603305785,"2020-03-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[986,"2020/986","C","FAC 43.333 SUMINISTRO MATERIAL DESTINO ALMACEN - COVID-19-",1,453.561983471074,95.2480165289256,453.561983471074,95.2480165289256,"2020-06-15",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[987,"2020/987","C","FAC 43.417  - COVID 19 - SUMINISTRO BARRAS DESTINO ALMACEN",1,453.561983471074,95.2480165289256,453.561983471074,95.2480165289256,"2020-06-25",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[988,"2020/988","C","FAC 24 SUMINISTRO MATERIAL SANITARIO BOTIQUINES PISCINAS VERANO - DEPORTES",1,452.59,39.49,452.59,39.49,"2020-08-26",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[989,"2020/989","C","FAC DA/0363 SUMINISTRO MATERIAL DE OFICINA DESTINO DEPORTES",1,452.173553719008,94.9564462809918,452.173553719008,94.9564462809918,"2020-03-10",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[990,"2020/990","C","FAC F20/000679 - COVID 19 - SUMINISTRO MATERIAL DESTINO COLEGIO NAVALIEGOS",1,452.099173553719,94.940826446281,452.099173553719,94.940826446281,"2020-06-25",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[991,"2020/991","E","FAC 2002375059 AGRUPACION REVISTA ADMINISTRACION PRACTICA DESTINO SECRETARIA - AÑO 2020",1,451.380165289256,94.7898347107438,451.380165289256,94.7898347107438,"2020-02-25",2,2,null,null,null,"A81962201","EDITORIAL ARANZADI SA","ES"]
[992,"2020/992","C","FAC A/19 ALQUILER SILLAS DESTINO TEATRO BERGIDUM CORTEZA DE LA ENCINA",1,450,94.5,450,94.5,"2020-07-24",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[993,"2020/993","E","FAC 00 51020 CAMPAÑA DEDIFUSION TARJETAS BONIFICADAS \"\" YO PONFERADA TU \"\"",1,450,94.5,450,94.5,"2020-12-31",2,2,null,null,null,"22549816H","CAÑAS ARBONA RAUL","ES"]
[994,"2020/994","E","FAC 1 3200 HONORARIOS LETRADA, M.A.M.R., JUICIO VERBAL 569/2019 JUZGADO 1ª INST. PONFERRADA",1,450,94.5,450,94.5,"2020-11-18",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[995,"2020/995","C","FAC 10910 13 ROTULACION SEÑALES DE PABELLON  LYDIA VALENTIN",1,450,94.5,450,94.5,"2020-06-25",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[996,"2020/996","E","FAC 102 CUÑAS PUBLICITARIAS CARNAVAL PONFERRADA 2020",1,450,94.5,450,94.5,"2020-04-29",2,2,null,null,null,"B24068710","LINARES SERVICIOS GENERALES SL","ES"]
[997,"2020/997","E","FAC 2020 148 PUBLICIDAD ( BANNER 300X400 EN PORTADA Y NOTICIA ABIERTA DURANTE 15 DÍAS, CAMPAÑA: CARNAVAL  2020",1,450,94.5,450,94.5,"2020-04-29",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[998,"2020/998","E","FAC 2020 628 PUBLICIDAD  BANNER DIAS 6 AL 22 DE NOVIEMBRE, CAMPAÑA: YO PONFERRADA ¿TU?. CON EL COMERCIO Y LA HOSTELERIA",1,450,94.5,450,94.5,"2020-12-31",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[999,"2020/999","E","FAC Emit- 20000509 PUBLICIDAD  CAMPAÑA TARJETAS CONSUMO AYTO  PONFERADA.",1,450,94.5,450,94.5,"2020-12-31",2,2,null,null,null,"A24029977","RADIO BIERZO SA SER","ES"]
[1000,"2020/1000","C","FAC 54528Emit- 46365 MATERIAL DESTINO PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,448.96694214876,94.2830578512397,448.96694214876,94.2830578512397,"2020-10-08",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[1001,"2020/1001","C","FAC 000891 COVID 19 SUMI MASCARILLAS (120 UDS) Y GUANTES NITRILO (3 PQ) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,448.231404958678,94.1285950413223,448.231404958678,94.1285950413223,"2020-08-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1002,"2020/1002","C","FAC 5389Emit- 46343 SUMINISTRO AGLOMERADO ASFALTICO DESTINO BRIGADA OBRAS",1,448.198347107438,94.121652892562,448.198347107438,94.121652892562,"2020-09-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[1003,"2020/1003","C","FRA Nº 000 660 FIGURA LETRERO LYDIA VALENTIN DESTINO DEPORTES",1,447.297520661157,93.932479338843,447.297520661157,93.932479338843,"2020-12-22",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[1004,"2020/1004","C","FAC A 2020/A/748 SUMINISTRO DE PINTURA Y DERIVADOS PARA REPARACION Y MANTENIMIENTO PABELLON DEPORTES",1,446.636363636364,93.7936363636364,446.636363636364,93.7936363636364,"2020-09-29",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1005,"2020/1005","C","FACT RMP 60 ALQUILER DUMPER (PERIODO 09/01/2020 AL 31/01/2020) ( OBRA PMFE SNGJ NICOLAS DE BRUJAS )",1,446.438016528926,93.7519834710744,446.438016528926,93.7519834710744,"2020-07-21",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[1006,"2020/1006","C","FAC A/12762 ARENA RECEBO CAMPO FUTBOL DE HIERBA FLORES DEL SIL",1,445.504132231405,93.555867768595,445.504132231405,93.555867768595,"2020-05-20",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1007,"2020/1007","C","FAC Emit- 39593 SUMINISTRO MATERIAL Y HERRAMIENTA REPARACIONES PABELLON LIDYA VALENTIN, DEPORTES",1,445.338842975207,93.5211570247934,445.338842975207,93.5211570247934,"2020-12-31",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1008,"2020/1008","E","FAC GC20 751 REPARACION VEHICULO DESTINO BOMBEROS",1,444.925619834711,93.4343801652893,444.925619834711,93.4343801652893,"2020-12-18",2,2,null,null,null,"B24295776","JF PEÑA SL","ES"]
[1009,"2020/1009","C","FAC 20600242 SUSCRIPCION PERIODICO LA RAZON DESTINO BIBLIOTECA. PERIODO 04-02-2020 A 31-12-2020",1,441.347107438017,92.6828925619835,441.347107438017,92.6828925619835,"2020-07-08",2,2,null,null,null,"A82031329","AUDIOVISUAL ESPAÑOLA 2000 SA","ES"]
[1010,"2020/1010","C","FAC 33.662 SUMINISTRO MATERIAL DESTINO MOBILIARIO URBANO",1,440.578512396694,92.5214876033058,440.578512396694,92.5214876033058,"2020-03-16",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[1011,"2020/1011","C","FAC 202020006459 SUMINISTRO PINTURA Y MATERIAL DESTINO CASTILLO",1,440.446280991736,92.4937190082645,440.446280991736,92.4937190082645,"2020-11-13",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[1012,"2020/1012","C","RECT- F20 000287 VINILOS PAR MESAS INFANTILES BIBLIOTECA MUNICIPAL",1,440,92.4,440,92.4,"2020-12-30",2,2,null,null,null,"B24423592","ANAGRAPHIC SIGNS COMPANY SL","ES"]
[1013,"2020/1013","E","FAC FV/200023 CAMPAÑA PUBLICIDAD FITUR/2020 DESTINO TURISMO",1,438.752066115702,92.1379338842975,438.752066115702,92.1379338842975,"2020-04-29",2,2,null,null,null,"B47705017","EDITORIAL CASTELLANA DE IMPRESIONES SL","ES"]
[1014,"2020/1014","C","FAC 29/20 COVID 19 CRISTALES DESTINO BRIGADA OBRAS",1,437.851239669422,91.9487603305785,437.851239669422,91.9487603305785,"2020-08-13",2,2,null,null,null,"B24051567","CRISTALERIA GUERRERO SL","ES"]
[1015,"2020/1015","E","FAC 127 SERVICIO REPARACION VEHICULO, DESTINO POLICIA",1,437.842975206612,91.9470247933884,437.842975206612,91.9470247933884,"2020-08-26",2,2,null,null,null,"B24376295","DESAUTO BIERZO SL","ES"]
[1016,"2020/1016","E","FAC 1 200532  CERTIFICADO VERIFICACION PERIODICA ETILOMETRO MANUAL DRAGER ALCOSTEST 7110 MK-III ARTJ-0011 POLICIA",1,437.628099173554,91.9019008264463,437.628099173554,91.9019008264463,"2020-04-08",2,2,null,null,null,"S2817035E","CENTRO ESPAÑOL DE METROLOGIA","ES"]
[1017,"2020/1017","C","FAC 33294/G   SUMINISTRO LAVAVAJILLAS CON DESTINO A SPEIS",1,437.198347107438,91.811652892562,437.198347107438,91.811652892562,"2020-03-02",2,2,null,null,null,"B24384729","SUCESORES DE EIBARRESA SL","ES"]
[1018,"2020/1018","C","FAC 026-20 SUMINISTRO CARPETAS CON MEMBRETE AYTO (7.500 UDS) DESTINO ADMINISTRACION GENERAL",1,437,91.77,437,91.77,"2020-03-26",2,2,null,null,null,"10071525D","DIEGUEZ LUENGO LUIS FRANCISCO","ES"]
[1019,"2020/1019","E","FAC A1 PILATES ASOC. AFFI BIERZO FIBROMIALGA MESES ENERO Y FEBRERO 2020. ACCION SOCIAL",1,436.363636363636,91.6363636363636,436.363636363636,91.6363636363636,"2020-09-29",2,2,null,null,null,"13759844W","TOCA BOLADO MARIA DEL ROSARIO","ES"]
[1020,"2020/1020","E","FAC Emit- E 01 DESARROLLO ROTULACION LOGO SERVICIO MUNICIPAL DE TRANSPORTE",1,435,91.35,435,91.35,"2020-12-23",2,2,null,null,null,"10075522G","SALVI VEGA JUAN MANUEL","ES"]
[1021,"2020/1021","E","FAC NOVO- 581 REPARACION MECANICA ITV RENAULT EXPRESS DESTINO BRIGADA OBRAS",1,434.95867768595,91.3413223140496,434.95867768595,91.3413223140496,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1022,"2020/1022","C","FAC 201239 BIOKIMAN LDH ( 50 UNIDADES) LIQUIDO DESINFECTANTE DESTINO BOMBEROS",1,434.5,47.795,434.5,47.795,"2020-08-26",2,2,null,null,null,"B24567943","BIOKIMAN SL","ES"]
[1023,"2020/1023","C","FRA Nº 43442 SUMINISTRO TALADRO ATORNILLADOR MAKITA DESTINO MEDIO RURAL",1,433.297520661157,90.992479338843,433.297520661157,90.992479338843,"2020-11-09",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[1024,"2020/1024","C","FAC 02/8799 SUMINISTRO DE LIBROS DESTINO BIBLIOTECA",1,433.264462809917,90.9855371900826,433.264462809917,90.9855371900826,"2020-02-25",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[1025,"2020/1025","C","FAC 20F00211 SUMINISTRO MATERIAL DE LIMPIEZA E HIGIENE DESTINO PISCINAS CLIMATIZADAS TORALIN, DEPORTES",1,431.636363636364,90.6436363636364,431.636363636364,90.6436363636364,"2020-03-10",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1026,"2020/1026","C","FAC PO01000010 ALQUILER RENAULT DESTINO SECCION TECNICA, PERIODO ENERO 2020",1,430,90.3,430,90.3,"2020-02-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1027,"2020/1027","C","FAC  PO02000044 ALQUILER VEHICULO DESTINO OBRAS, PERIODO MARZO 2020",1,430,90.3,430,90.3,"2020-05-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1028,"2020/1028","C","FAC PO020 51ALQUILER RENAULT KANGOO SECCION TECNICA, PERIODO 01/04/2020 A 30/04/2020",1,430,90.3,430,90.3,"2020-05-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1029,"2020/1029","C","FAC PO020 63 ALQUILER RENAULT KANGOO ( PERIODO 01/05/2020 A 31/05/2020 SECCION TECNICA )",1,430,90.3,430,90.3,"2020-06-09",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1030,"2020/1030","C","FAC PO02000028 ALQUILER RENAULT KANGOO DESTINO OBRAS, PERIODO DEL 1 AL 29 DE FEBRERO 2020",1,430,90.3,430,90.3,"2020-06-29",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1031,"2020/1031","C","FAC PO020- 74 ALQUILER RENAULT KANGOO PERIODO 01/06/2020 A 30/06/2020  SERVICIO OBRAS",1,430,90.3,430,90.3,"2020-07-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1032,"2020/1032","C","FAC PO020 86 ALQUILER RENAULT KANGOO DESTINO OBRAS, PERIODO 01/07/2020 A 31/07/2020",1,430,90.3,430,90.3,"2020-08-26",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1033,"2020/1033","C","FAC PO020 96 ALQUILER RENAULT KANGOO DESTINO SECCION TECNICA, AGOSTO 2020",1,430,90.3,430,90.3,"2020-09-22",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1034,"2020/1034","C","FAC PO020 115 ALQUILER RENAULT KANGOO, SECCION TECNICA",1,430,90.3,430,90.3,"2020-10-20",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1035,"2020/1035","C","FAC PO020 129 ALQUILER RENAULT KANGOO DESTINO SECCION TECNICA . DEL 1 AL 31-10-2020",1,430,90.3,430,90.3,"2020-11-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1036,"2020/1036","C","FAC PO020 144 ALQUILER RENAULT KANGOO DESTINO SECCION TECNICA",1,430,90.3,430,90.3,"2020-12-10",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1037,"2020/1037","C","FAC PO020 164 ALQUILER RENAULT KANGOO DESTINO SECCION TECNICA, DEL 1 AL 31-12-2020",1,430,90.3,430,90.3,"2020-12-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1038,"2020/1038","E","FAC 0100000036 REPARACION  E  ITV VEHICULO RENAULT, SERVICIO OBRAS",1,429.578512396694,90.2114876033058,429.578512396694,90.2114876033058,"2020-02-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1039,"2020/1039","C","FAC 045/020 COVID 19, MAMPARAS ANTICONTAGIO MESAS MOSTRADOR ORGANOS DE GOBIERNO",1,428,89.88,428,89.88,"2020-11-27",2,2,null,null,null,"44427121E","GAVELA FERNANDEZ MARIA ELISA","ES"]
[1040,"2020/1040","C","FAC 81809 -20 SUMINISTRO HIDROLAVADORA KARCHER DESTINO POLICIA",1,425,89.25,425,89.25,"2020-04-22",2,2,null,null,null,"B24507980","COMERCIAL NARAYA FERRETERA SL","ES"]
[1041,"2020/1041","C","FAC 2020 70275 MATERIAL DESTINO ANDAMIOS CASTILLO DE LOS TEMPLARIOS",1,423.801652892562,88.998347107438,423.801652892562,88.998347107438,"2020-10-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1042,"2020/1042","C","FRA Nº . 43520 LIJADORA DESTINO CASTILLO DE LOS TEMPLARIOS",1,423.256198347108,88.8838016528926,423.256198347108,88.8838016528926,"2020-12-30",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[1043,"2020/1043","C","FAC RMP 1172 ALQUILER DUMPER, PERIODO DE 23/11/2020 A 01/12/2020 DESTINO MEDIO RURAL",1,422.942148760331,88.8178512396694,422.942148760331,88.8178512396694,"2020-12-31",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[1044,"2020/1044","C","FAC 201092 SUMINISTRO (30 UDS) DAMAN SANIGEL SANITIZANTE DESTINO VARIOS SERVICIOS - COVID 19",1,422.4,46.464,422.4,46.464,"2020-04-08",2,2,null,null,null,"B24567943","BIOKIMAN SL","ES"]
[1045,"2020/1045","C","FAC 2000243 COVID 19 MATERIAL DESTINO DESINFECCION CALLES",1,420.884297520661,88.3857024793388,420.884297520661,88.3857024793388,"2020-07-24",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1046,"2020/1046","C","FAC 001/00173 SUMINISTRO MATERIAL - COVID 19 - DESTINO MEDIO AMBIENTE",1,420.652892561983,88.3371074380165,420.652892561983,88.3371074380165,"2020-06-12",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[1047,"2020/1047","C","FRA Nº 3 MATERIAL TRANSPORTE Y GRUA PROGRAMA MATINOT III",1,420,88.2,420,88.2,"2020-12-22",2,2,null,null,null,"71504972L","PACIOS GONZALEZ JOSE VICENTE","ES"]
[1048,"2020/1048","C","FAC 12 03 ALQUILER  2  EQUIPOS DE SONIDO DIA 30-10-20 TEATRO",1,420,88.2,420,88.2,"2020-12-16",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1049,"2020/1049","C","FAC PO020 148 ALQUILER RENAULT TRAFIC DESTINO MEDIO AMBIENTE",1,419.942148760331,88.1878512396694,419.942148760331,88.1878512396694,"2020-12-16",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1050,"2020/1050","E","FAC A94 67 REPARACION ALTERNADOR VEHICULO DESTINO POLICIA",1,419,87.99,419,87.99,"2020-12-10",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1051,"2020/1051","C","FAC F/2264 SUMINISTRO 70 PETOS DEPORTIVOS DESTINO DEPORTES",1,418.603305785124,87.906694214876,418.603305785124,87.906694214876,"2020-03-10",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[1052,"2020/1052","E","FACA 2020169 REPARACION MOTOR ARRANQUE CARRETILLA ELEVADORA CEMENTERIO MUNICIPAL",1,417.504132231405,87.675867768595,417.504132231405,87.675867768595,"2020-06-25",2,2,null,null,null,"B24683997","CEMASA BIERZO SL","ES"]
[1053,"2020/1053","C","FAC 2020- 43996 SUMINISTRO TUBOS RED, CALIBRADOS Y CHAPAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,417.140495867769,87.5995041322314,417.140495867769,87.5995041322314,"2020-10-08",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1054,"2020/1054","E","FAC A46 43 MANTENIMIENTO VEHICULO (BATERIAS 180AH) DESTINO PARQUE BOMBEROS",1,416.900826446281,87.549173553719,416.900826446281,87.549173553719,"2020-07-23",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1055,"2020/1055","C","FAC VFP30267672 SUMINISTRO LIMPIADOR SEKUSEPT (LIQUIDO HIGIENIZANTE 4 UDS) DESTINO PARQUE BOMBEROS - COVID 19",1,416.421487603306,87.4485123966942,416.421487603306,87.4485123966942,"2020-05-20",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[1056,"2020/1056","E","FAC A28 42 MANTENIMIENTO VEHICULO (ALTERNADOR 24V) DESTINO PARQUE BOMBEROS",1,415,87.15,415,87.15,"2020-07-23",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1057,"2020/1057","C","FAC 4-V20 SUMINISTRO AZULEJOS BLANCOS Y SACOS GECOL DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,415,87.15,415,87.15,"2020-03-23",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[1058,"2020/1058","E","FAC 496 SERVICIO REPARACION VEHICULO, BOMBEROS",1,414.942148760331,87.1378512396694,414.942148760331,87.1378512396694,"2020-10-28",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1059,"2020/1059","E","FAC 200249 REPARACION CALEFACCION COLEGIO NAVALIEGOS",1,413.305785123967,86.7942148760331,413.305785123967,86.7942148760331,"2020-03-26",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1060,"2020/1060","E","FAC FALLACRI-20/0004 CONFERENCIA \"\"AHORA CONTAMOS NOSOTRAS\"\" -UNIVERSIDAD FEMINISTA- SEPTIEMBRE/2020 - A.SOCIAL",1,413.223140495868,86.7768595041322,413.223140495868,86.7768595041322,"2020-10-08",2,2,null,null,null,"25151680F","FALLARAS SANCHEZ CRISTINA","ES"]
[1061,"2020/1061","E","FAC Emit- 195 FERIA DE CERAMICA 2020",1,413.223140495868,86.7768595041322,413.223140495868,86.7768595041322,"2020-10-07",2,2,null,null,null,"09756334X","GONZALEZ ANDRES AMANCIO","ES"]
[1062,"2020/1062","E","FAC JL0165/2020 SERV TRANSPORTE TAXI 8P CORUÑA-PONFERRADA IDA/VUELTA DIAS 28/29-08-20 (GRUPO RITA PAYES) FESTIVAL JAZZ",1,413.223140495868,86.7768595041322,413.223140495868,86.7768595041322,"2020-10-07",2,2,null,null,null,"44430037V","PEREZ RODRIGUEZ JOSE LUIS","ES"]
[1063,"2020/1063","E","FAC C2000026 CAMPAÑA PUBLICIDAD FITUR/2020 CADENA SER - TURISMO",1,413.223140495868,86.7768595041322,413.223140495868,86.7768595041322,"2020-03-05",2,2,null,null,null,"A24029977","RADIO BIERZO SA SER","ES"]
[1064,"2020/1064","C","FAC 3965 3965 COVID 19, SUMINISTRO GUANTES PROTECCION DESTINO POLICIA",1,411.157024793388,86.3429752066116,411.157024793388,86.3429752066116,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1065,"2020/1065","E","FAC 20200072 ALQUILER ESTACION TOTAL GEOMAX ZOOM 35 Y ACCESORIOS DESTINO INGENIERIA. PERIODO 26-02-2020 A 26-03-2020",1,409.495867768595,85.994132231405,409.495867768595,85.994132231405,"2020-04-08",2,2,null,null,null,"B95851721","MENDILUR POSITION SL","ES"]
[1066,"2020/1066","Z","JUSTIFICACION GASTO ALOJAMIENTO SR. ALCALDE, DIAS DEL 5 AL 7-3-20, VIAJE DE REPRESENTACION A CADIZ",1,407.826446280992,85.6435537190083,407.826446280992,85.6435537190083,"2020-03-11",2,2,null,null,null,"A04108973","GRUPO HOTELES PLAYA SA","ES"]
[1067,"2020/1067","E","FAC 2307 LAVADO MANTELERIAS MUSEO DEL BIERZO JULIO 2020",1,406.611570247934,85.3884297520661,406.611570247934,85.3884297520661,"2020-10-07",2,2,null,null,null,"76773383G","ALONSO ESPADA DOMINGO","ES"]
[1068,"2020/1068","E","FAC F2020 027 MODIFICACIONES INSTALACION ELECTRICA POR REORGANIZACION PUESTOS TRABAJO SEGUNDA PLANTA CASA CONSITORIAL",1,405,85.05,405,85.05,"2020-08-26",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[1069,"2020/1069","E","FAC 20 043 SERV TRANSPORTE PONFERRADA-CULLEREDO-ARTEIXO DESTINO ALUMNOS PROG.M. FORMACION EMPLEO S.N.G.J. NICOLAS BRUJAS",1,404.95867768595,85.0413223140496,404.95867768595,85.0413223140496,"2020-03-23",2,2,null,null,null,"B24002750","GONZALEZ Y DE LA RIVA SL","ES"]
[1070,"2020/1070","C","FAC Emit- 12062 SUMINISTRO MATERIAL PINTURA SEÑALIZACION VIAL, DESTINO OBRAS",1,404.421487603306,84.9285123966942,404.421487603306,84.9285123966942,"2020-12-31",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1071,"2020/1071","A","FAC 02/20 REALIZACION TABIQUES PLADUR DESTINO COLEGIO PEÑALBA",1,404.099173553719,84.860826446281,404.099173553719,84.860826446281,"2020-06-15",2,2,null,null,null,"10078232T","RODRIGUEZ PESTAÑA VICENTE","ES"]
[1072,"2020/1072","C","FAC 20 00617 COVID 19,SUMINISTRO MATERIAL OBRA HOMENAJE VICTIMAS DEL COVID, DESTINO OBRAS",1,404.066115702479,84.8538842975207,404.066115702479,84.8538842975207,"2020-12-31",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[1073,"2020/1073","C","FAC 2667/L SUMINISTRO SACOS PAVILAND (36 UDS) DESTINO OBRA C/ REINO LEON",1,403.652892561984,84.7671074380165,403.652892561984,84.7671074380165,"2020-09-15",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[1074,"2020/1074","E","FAC Emit- 96 MATERIAL Y REPARACION TRACTOR DESTINO MEDIO RURAL",1,403.107438016529,84.6525619834711,403.107438016529,84.6525619834711,"2020-08-13",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[1075,"2020/1075","C","FAC Emit- 73 REPARACION BOMBA ATOMIZADOR (CUERO EXPANSIONADOR, JUNTA CULATA, CAMISA) DESTINO MEDIO RURAL",1,400.867768595041,84.1822314049587,400.867768595041,84.1822314049587,"2020-05-29",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[1076,"2020/1076","E","FAC A20 147 PUBLICIDAD CAMPAÑA 21/02/2020 CARNAVAL",1,400,84,400,84,"2020-04-29",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[1077,"2020/1077","E","FAC  A20 744 CAMPAÑA AYTO. PONFERRADA. VERANO TEMPLARIO 2020",1,400,84,400,84,"2020-08-13",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[1078,"2020/1078","E","FAC 20-1-255 71 PLAN ANUAL CONTROL DE PLAGAS (DDD) COMPLEJO DEPORTIVO LYDIA VALENTIN",1,400,84,400,84,"2020-10-28",2,2,null,null,null,"B24586257","CESMAR BIERZO SL","ES"]
[1079,"2020/1079","E","FAC 03/2020 ARBITRAJE FUTBOL DEPORTE ESCOLAR CURSO 2019-2020 DESTINO DEPORTES",1,400,84,400,84,"2020-03-10",2,2,null,null,null,"71530657J","GONZALEZ SANCHEZ M DE LAS MERCEDES","ES"]
[1080,"2020/1080","E","FAC 01/2020 ARBITRAJE FUTBOL SALA DEPORTE ESCOLAR TRIMESTRE NOVIEMBRE 19-ENERO 2020",1,400,84,400,84,"2020-03-10",2,2,null,null,null,"44432638L","MARTIN GAVILAN JOSE ANGEL","ES"]
[1081,"2020/1081","E","FAC 2020 13 SENSIBILIZACION CONTRA EL MALTRATO Y EL ABANDONO DE ANIMALES PAGINA WEB",1,400,84,400,84,"2020-12-31",2,2,null,null,null,"71508504D","TEIJELO GARCIA BARBARA","ES"]
[1082,"2020/1082","E","FAC A/5 SONORIZACION GRUPO9 EVENTO AV LA PUEBLA, DESTINO DESARROLLO LOCAL",1,400,84,400,84,"2020-02-25",2,2,null,null,null,"10044690S","VAZQUEZ DIEGUEZ JOSE LUIS","ES"]
[1083,"2020/1083","C","FAC emit 2 REALIZACION, GRABACION, EDICION Y POSTPRODUCCION SPOT PARA REDES SOCIALES - TEATRO BERGIDUM",1,400,84,400,84,"2020-10-07",2,2,null,null,null,"B24351660","VIDEOMASTER BIERZO SL","ES"]
[1084,"2020/1084","E","FAC Emit- 000148 CAMPAÑA BONOS COMERCIO LOCAL DEL 10 al 25 NOVIEMBRE 2020.",1,400,84,400,84,"2020-12-31",2,2,null,null,null,"B24736027","ZIMMER PRESS SL","ES"]
[1085,"2020/1085","E","FAC F20 90 DERECHOS PROCURADOR ( P ABREVIADO 416/17 CONTENCIOSO 3 M REF 64/18 ) CONTRARIO M. S. M.",1,399.669421487603,83.9305785123967,399.669421487603,83.9305785123967,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1086,"2020/1086","E","FAC NOVO- 582 REPARACION MECANICA PRE ITV RENAULT KANGOO DESTINO BRIGADA OBRAS",1,398.702479338843,83.727520661157,398.702479338843,83.727520661157,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1087,"2020/1087","C","FAC 23 REPARACION VEHICULO DESTINO POLICIA",1,397.735537190083,83.5244628099174,397.735537190083,83.5244628099174,"2020-12-31",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[1088,"2020/1088","C","FAC 151 SUMINISTRO TUBERIA DESTINO MEDIO RURAL",1,397.413223140496,83.4567768595041,397.413223140496,83.4567768595041,"2020-11-18",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1089,"2020/1089","C","FAC 2020 70278 BOTAS Y POLOS DESTINO PERSONAL MEDIO RURAL",1,396.793388429752,83.3266115702479,396.793388429752,83.3266115702479,"2020-10-07",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1090,"2020/1090","E","FAC 20 146 SERVICIO TRANSPORTE PROG. \"\"AVENTURA-T\"\" REQUEJO DIAS 10-07- 07-08-20 Y CARUCEDO DIA 31-07-20 - CIMA JUVENTUD",1,396.694214876033,83.305785123967,396.694214876033,83.305785123967,"2020-08-26",2,2,null,null,null,"B24002750","GONZALEZ Y DE LA RIVA SL","ES"]
[1091,"2020/1091","E","FAC 0006 CHARLA FORMATIVA \"\"ARQUEOLOGIA DEL PATRIARCADO\"\" UNIVERSIDAD FEMINISTA DIA 18-09-20 Y DESPLAZAMIENTO - A. SOCIAL",1,396.694214876033,83.305785123967,396.694214876033,83.305785123967,"2020-10-08",2,2,null,null,null,"70874835J","ROJAS ANDRES JOSE RAUL","ES"]
[1092,"2020/1092","C","FAC 20 00852 SUMINISTRO MATERIAL OBRA CAMPO FUTBOL DEHESAS DESTINO MEDIO RURAL",1,394.743801652893,82.8961983471074,394.743801652893,82.8961983471074,"2020-12-31",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[1093,"2020/1093","C","FAC 201 843 COVID 19 TERMOMETROS INFRARROJO DIGITAL DESTINO ACCION SOCIAL TALLERES",1,394.710743801653,82.8892561983471,394.710743801653,82.8892561983471,"2020-09-29",2,2,null,null,null,"F24667636","DVL GROUP SC","ES"]
[1094,"2020/1094","C","FAC Emit- 3 SUMINISTRO ARENA/CEMENTO OBRAS CARRACEDO DE COMPLUDO, DESTINO MEDIO RURAL",1,394.297520661157,82.802479338843,394.297520661157,82.802479338843,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1095,"2020/1095","E","FAC Emit- 55 CUOTA ANUAL SERVICIO SISTEMA DE ALARMA 2ª FASE ESTADIO TORALIN, AÑO 2020",1,393.512396694215,82.6376033057851,393.512396694215,82.6376033057851,"2020-07-31",2,2,null,null,null,"B15918717","INSISNOR SL","ES"]
[1096,"2020/1096","E","FAC 214 REPARACION VEHICULO IVECO SERVICIO BOMBEROS",1,393.173553719008,82.5664462809917,393.173553719008,82.5664462809917,"2020-06-09",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1097,"2020/1097","C","FAC PO020 64 ALQUILER RENAULT ZOE ( PERIODO DE 01/05/2020 A 31/05/2020 AREA INGENIERIA )",1,392,82.32,392,82.32,"2020-06-09",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1098,"2020/1098","C","FAC PO020 97 ALQUILER RENAULT ZOE Y ESTACION DE CARGA DESTINO SECCION TECNICA",1,392,82.32,392,82.32,"2020-09-22",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1099,"2020/1099","C","FAC PO020 128 ALQUILER RENAULT ZOE DESTINO ESTACION DE CARGA INGENIERIA",1,392,82.32,392,82.32,"2020-11-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1100,"2020/1100","C","FAC PO020 163 ALQUILER RENAULT ZOE DESTINO INGENIERIA/ ESTACION DE CARGA, DEL 1 AL 31-12-2020",1,392,82.32,392,82.32,"2020-12-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1101,"2020/1101","E","FAC PO020 87 ALQUILER RENAULT ZOE Y ESTACION CARGA DESTINO INGENIERIA. MES JULIO/2020",1,392,82.32,392,82.32,"2020-08-26",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1102,"2020/1102","C","FAC 202.119 A SUMINISTRO VARILLA CORTE DESTINO MEDIO RURAL",1,391.247933884298,82.1620661157025,391.247933884298,82.1620661157025,"2020-07-14",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[1103,"2020/1103","E","FAC 2020 025 TALLERES INFANTILES NAVIDAD 2020, DESTINO JUVENTUD",1,390,81.9,390,81.9,"2020-12-31",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[1104,"2020/1104","C","FAC 200023933 SUMINISTRO DE MATERIAL DESTINO PARQUE DE BOMBEROS (SEPIOLITA Y BRIDAS)",1,389.148760330578,81.7212396694215,389.148760330578,81.7212396694215,"2020-07-31",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1105,"2020/1105","C","FAC FV2003012 SUMINISTRO VESTUARIO DESTINO POLICIA",1,388.801652892562,81.648347107438,388.801652892562,81.648347107438,"2020-11-09",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[1106,"2020/1106","C","FAC Emit- 2418 MATERIAL DESTINO REPARACIONES MEDIO RURAL",1,387.801652892562,81.438347107438,387.801652892562,81.438347107438,"2020-07-31",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[1107,"2020/1107","E","FAC COP20 125 ENCUADERNACION PRENSA DESTINO BIBLIOTECA",1,387.504132231405,81.375867768595,387.504132231405,81.375867768595,"2020-12-30",2,2,null,null,null,"G24274664","ASPRONA BIERZO","ES"]
[1108,"2020/1108","C","FAC FV2003041  SUMINISTRO VESTUARIO DESTINO POLICIA",1,387.396694214876,81.353305785124,387.396694214876,81.353305785124,"2020-11-09",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[1109,"2020/1109","E","FAC Emit- 1297 REPARACION VEHICULO POLICIA MUNICIPAL",1,385.793388429752,81.0166115702479,385.793388429752,81.0166115702479,"2020-10-28",2,2,null,null,null,"B24376295","DESAUTO BIERZO SL","ES"]
[1110,"2020/1110","E","FAC A2020 0028 GESTION CADAVERES ANIMALES DOMESTICOS, JULIO 2020",1,385.743801652893,81.0061983471074,385.743801652893,81.0061983471074,"2020-08-26",2,2,null,null,null,"B49219751","ECOVIDRIALES MEDIOAMBIENTAL SL","ES"]
[1111,"2020/1111","C","FAC 33.593 SUMINISTRO TABLO PINO DESTINO MOBILIARIO URBANO",1,385.471074380165,80.9489256198347,385.471074380165,80.9489256198347,"2020-03-10",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[1112,"2020/1112","C","FAC 2000516 SUMINISTRO ABSORBENTE SEPIOLITA DESTINO PARQUE BOMBEROS",1,384,80.64,384,80.64,"2020-12-18",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1113,"2020/1113","E","FAC 0-2001053225 INSPECCION BAJA TENSION INSTALACION PISCINA CLIMATIZADA ANGEL PESTAÑA, DESTINO DEPORTES",1,383.305785123967,80.4942148760331,383.305785123967,80.4942148760331,"2020-12-22",2,2,null,null,null,"A40007460","OCA INSPECCION CONTROL Y PREVENCION SAU","ES"]
[1114,"2020/1114","C","FAC 20F02025 SUMINISTRO MATERIAL LIMPIEZA DESTINO PISCINAS ANGEL PESTAÑA DEPORTES",1,383.090909090909,80.4490909090909,383.090909090909,80.4490909090909,"2020-11-18",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1115,"2020/1115","Z","REF 3021924151067 EXPTE 26/RP/19 RESPONSABILIDAD PATRIMONIAL DAÑOS VEH. CL GREGORIA CAMPILLO. ",1,382.190082644628,80.2599173553719,382.190082644628,80.2599173553719,"2020-04-30",2,2,null,null,null,"A78520293","REALE SEGUROS GENERALES SA","ES"]
[1116,"2020/1116","C","FAC 7070230206 PAPEL NAVIGATOR UNIVERSAL A3 (5 UDS) Y A4 (25 UDS) DESTINO INTERVENCION",1,382.099173553719,80.240826446281,382.099173553719,80.240826446281,"2020-03-16",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1117,"2020/1117","E","FAC 42153830 SERVICIO REPARACION VEHICULO DESTINO BOMBEROS",1,381.190082644628,80.0499173553719,381.190082644628,80.0499173553719,"2020-07-31",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[1118,"2020/1118","C","FAC 2020 70712 SUMINISTRO MATERIAL VARIO FERRETERIA DESTINO PROG. MIXTO FORMACION EMPLEO GARANTIA JUVENIL TEMPLARIO I",1,381.148760330578,80.0412396694215,381.148760330578,80.0412396694215,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1119,"2020/1119","E","FAC 42153726 SERVICIO REPARACION VEHICULO DESTINO BOMBEROS",1,380.272727272727,79.8572727272727,380.272727272727,79.8572727272727,"2020-07-31",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[1120,"2020/1120","C","FAC 20100 2 COVID 19 SUMINISTRO DOSIFICADORES GEL HIDROALCOHOLICO INSTALACIONES MUNICIPALES",1,380.165289256198,79.8347107438017,380.165289256198,79.8347107438017,"2020-08-26",2,2,null,null,null,"B24272726","HOSTELERIA MARFE SL","ES"]
[1121,"2020/1121","C","FAC PO020- 75 ALQUILER RENAULT ZOE , PERIODO 01/06/2020 A 30/06/2020 AREA INGENIERIA",1,380,79.8,380,79.8,"2020-07-31",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1122,"2020/1122","C","FAC PO020 114 ALQUILER RENAULT ZOE ,  INGENIERIA",1,380,79.8,380,79.8,"2020-10-20",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1123,"2020/1123","C","FAC PO020 143 ALQUILER RENAULT ZOE  / ESTACION DE CARGA DESTINO INGENIERIA",1,380,79.8,380,79.8,"2020-12-10",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1124,"2020/1124","C","FAC Emit- 42 ALQUILER MESAS Y SILLAS EXAMEN EN PABELLOS DEPORTES FLORES DEL SIL, EL 20-10-2020",1,380,79.8,380,79.8,"2020-11-13",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[1125,"2020/1125","C","FAC A/48 REPOSICION VENTANAS COLEGIO SAN ANDRES DE MONTEJOS",1,380,79.8,380,79.8,"2020-12-31",2,2,null,null,null,"10062279D","CASTRO BLANCO VICENTE","ES"]
[1126,"2020/1126","C","FAC 0002020484 ALQUILER TIJERA ELEVADORA DESTINO PABELLON DEPORTES FUENTESNUEVAS",1,380,79.8,380,79.8,"2020-09-22",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[1127,"2020/1127","E","FAC 03 04 SONORIZACION EN PL AYUNTAMIENTO ACTO \"\"DIA INTERNACIONAL MUJER\"\" DIA 09-03-2020 - ACCION SOCIAL",1,380,79.8,380,79.8,"2020-09-29",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1128,"2020/1128","C","FAC 001088 SUMINISTRO VESTUARIO TRABAJADORES DESTINO CEMENTERIO",1,379.95867768595,79.7913223140496,379.95867768595,79.7913223140496,"2020-08-13",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1129,"2020/1129","C","FAC A/12995SUMINISTRO ZAHORRA OBRAS CAMINO SAN ADRIAN, DESTINO MEDIO RURAL",1,376.231404958678,79.0085950413223,376.231404958678,79.0085950413223,"2020-10-28",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1130,"2020/1130","C","FAC Emit- 71 REPARACION DESBROZADORA NIUBO (KIT PATINES, SOPORTE PEQUEÑO Y MARTILLO PEQUEÑO, ETC.) DESTINO MEDIO RURAL",1,375.743801652893,78.9061983471074,375.743801652893,78.9061983471074,"2020-05-29",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[1131,"2020/1131","E","FAC A30 29 MANTENIMIENTO VEHICULO (CABLES CAMBIO) DESTINO POLICIA MPAL.",1,375.462809917355,78.8471900826446,375.462809917355,78.8471900826446,"2020-06-03",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1132,"2020/1132","E","FAC 2020/80 ACTUALIZACION PLAN MANTENIMIENTO ANUAL 2020-2021 PROTOPO (TOPOGRAFIA) LICENCIA 1035903172",1,375,78.75,375,78.75,"2020-04-15",2,2,null,null,null,"A28809051","GRAFINTA SA","ES"]
[1133,"2020/1133","Z","FAC 161 HONORARIOS REGISTRADORA N OPERACION 2020/LE 160 (GASTOS RECAUDACION)",1,372.628099173554,78.2519008264463,372.628099173554,78.2519008264463,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1134,"2020/1134","E","FAC 78/2020 ENTERRAMIENTO J.M.L.M. ACCION SOCIAL",1,372.371900826446,78.1980991735537,372.371900826446,78.1980991735537,"2020-02-25",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[1135,"2020/1135","C","FAC  PO02000006 ALQUILER RENUAL 3634KVB, PERIODO 16-12-1019 AL 16-01-2020, DESTINO INGENIERIA",1,372,78.12,372,78.12,"2020-02-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1136,"2020/1136","C","FAC PO02000022 ALQUILER VEHICULO RENAULT CLIO,  DESTINO SECCION TECNICA, PRIODO DEL 16-01 AL 16-02-2020",1,372,78.12,372,78.12,"2020-03-02",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1137,"2020/1137","E","FAC 02/2020 SERVICIO EXPOSICION \"\"VIDAS SIN TIERRA\"\", MUJER EN EL MEDIO RURAL, DESTINO ACCION SOCIAL",1,371.900826446281,78.099173553719,371.900826446281,78.099173553719,"2020-11-03",2,2,null,null,null,"71507569V","PORRO FERRO BLANCA","ES"]
[1138,"2020/1138","C","FAC 14 ZAPATOS DE CEREMONIA PARA 5 POLICIAS",1,371.900826446281,78.099173553719,371.900826446281,78.099173553719,"2020-10-28",2,2,null,null,null,"E24086076","THAEL CB","ES"]
[1139,"2020/1139","E","FAC H/138 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, FEBRERO 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-04-08",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1140,"2020/1140","E","FAC H 178 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, MARZO 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-05-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1141,"2020/1141","E","FAC H 220 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, ABRIL 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-07-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1142,"2020/1142","E","FAC H 261 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, MAYO 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-07-24",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1143,"2020/1143","E","FAC H 302 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS. MES JUNIO/2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1144,"2020/1144","E","FAC H 407 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, JULIO 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1145,"2020/1145","E","FAC H 439 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, AGOSTO 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1146,"2020/1146","E","FAC H 482 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, SEPTIEMBRE 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1147,"2020/1147","E","FAC H 526 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, OCTUBRE 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1148,"2020/1148","E","FAC H 569 MANTENIMIENTO RED RADIOLECTRICA BOMBEROS, NOVIEMBRE 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-12-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1149,"2020/1149","E","FAC H 612 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS  ESTACION REPETIDORA, DICIEMBRE 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1150,"2020/1150","Z","FAC H/98 MANTENIMIENTO RED RADIOELECTRICA BOMBEROS, ENERO 2020",1,371.066115702479,77.9238842975207,371.066115702479,77.9238842975207,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1151,"2020/1151","C","FAC 201078 SUMINISTRO GERMA DET Y BARTERGEL DESTINO BOMBEROS - COVID 19",1,370,77.7,370,77.7,"2020-04-08",2,2,null,null,null,"B24567943","BIOKIMAN SL","ES"]
[1152,"2020/1152","E","FAC 4386 21 SMO PARA WEB Y REDES SOCIALES DESTINO CASTILLO TEMPLARIO MES JULIO/2020",1,370,77.7,370,77.7,"2020-09-07",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[1153,"2020/1153","E","FAC 4436 26 SMO PARA WEB Y REDES SOCIALES DESTINO CASTILLO MES AGOSTO/2020",1,370,77.7,370,77.7,"2020-09-15",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[1154,"2020/1154","E","FAC 4472 6 GESTION MENSUAL (SMO) PARA WEB Y REDES SOCIALES DESTINO CASTILLO. MES SEPTIEMBRE/2020",1,370,77.7,370,77.7,"2020-10-20",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[1155,"2020/1155","E","FAC 4531 13 GESTION MENSUAL  WEB Y REDES SOCIALES (SMO) DESTINO CASTILLO. MES OCTUBRE/2020",1,370,77.7,370,77.7,"2020-11-09",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[1156,"2020/1156","E","FAC Rect-4609 19 SMO PARA WEB Y REDES SOCIALES DESTINO CASTILLO TEMPLARIO, NOVIEMBRE 2020",1,370,77.7,370,77.7,"2020-12-10",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[1157,"2020/1157","E","FAC FC I20 0100000090 REPARACION MECANICA IBECO 8408BZR DESTINO OBRAS",1,369.280991735537,77.5490082644628,369.280991735537,77.5490082644628,"2020-05-07",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1158,"2020/1158","C","FAC 84 SUMINISTRO MATERIAL DESTINO COLEGIO PUBLICO FLORES DEL SIL",1,366.04958677686,76.8704132231405,366.04958677686,76.8704132231405,"2020-03-16",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1159,"2020/1159","C","FAC 1 000109 MATERIAL DE OFICINA DESTINO ACCION SOCIAL",1,365.330578512397,76.7194214876033,365.330578512397,76.7194214876033,"2020-09-07",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[1160,"2020/1160","E","FAC  000105 REPARACION HIDROLIMPIADORA PISICINAS DE VERANO DESTINO DEPORTES",1,365,76.65,365,76.65,"2020-08-26",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1161,"2020/1161","C","FAC F20/000848 FELPUDOS DESTINO TEATRO Y RIO SELMO",1,364,76.44,364,76.44,"2020-07-14",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1162,"2020/1162","C","FAC Emit- 416 SERVICIO REPARACION AMORTIGUADORES DESTINO BRIGADA OBRAS",1,363.900826446281,76.419173553719,363.900826446281,76.419173553719,"2020-11-09",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1163,"2020/1163","E","FAC 27/20 MINUTA HONORARIOS PROCURADORA P. ORDINARIO 1267/18 CONTRARIO: URBASER",1,363.677685950413,76.3723140495868,363.677685950413,76.3723140495868,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1164,"2020/1164","E","FAC 2020 080 PUBLICIDAD ESPECIAL (BANNER 800X600) CAMPAÑA FITUR/2020 PERIODO 22 A 26-01-2020",1,363.636363636364,76.3636363636364,363.636363636364,76.3636363636364,"2020-03-05",2,2,null,null,null,"B24621534","NOROESTE EN RED SL","ES"]
[1165,"2020/1165","C","FAC A 2020/A/619 SUMINISTRO PINTURA Y UTILES DESTINO PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,363.173553719008,76.2664462809917,363.173553719008,76.2664462809917,"2020-09-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1166,"2020/1166","E","FAC A2020 0005 GESTION CADAVERES PERROS Y GATOS DESTINO MEDIO AMBIENTE",1,362.545454545455,76.1345454545455,362.545454545455,76.1345454545455,"2020-03-26",2,2,null,null,null,"B49219751","ECOVIDRIALES MEDIOAMBIENTAL SL","ES"]
[1167,"2020/1167","C","FAC 1 00090 SUMINISTRO FOLIOS (125 PAQ.) DESTINO REGISTRO Y SECRETARIA",1,362.504132231405,76.125867768595,362.504132231405,76.125867768595,"2020-09-22",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[1168,"2020/1168","C","FRA Nº 172020 ESTOR DESTINO CASTILLO TEMPLARIOS",1,362.396694214876,76.103305785124,362.396694214876,76.103305785124,"2020-12-31",2,2,null,null,null,"10079030Q","DOMINGUEZ BENAVENTE, CARLOS","ES"]
[1169,"2020/1169","C","FAC PO020 52 ALQUILER RENAULT ZOE ELECTRICO SECCION TECNICA, PERIODO 01/04/2020 A 30/04/2020",1,360,75.6,360,75.6,"2020-05-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1170,"2020/1170","C","FAC 2000031 1 SACOS 20 KG ABSORBENTE SEPIOLITA CALCINADA DESTINO PARQUE BOMBEROS",1,360,75.6,360,75.6,"2020-04-08",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1171,"2020/1171","E","FAC 09 02 COVID 19 MONTAJE DE SONIDO PARQUE DEL PLANTIO HOMENAJE VICTIMAS COVID 19 DIA 02/09/2020",1,360,75.6,360,75.6,"2020-09-28",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1172,"2020/1172","E","FAC 09 08 MONTAJE SONIDO E ILUMINACION RECITAL POESIA \"\"UNIVERSIDAD FEMINISTA\"\" JARDIN VALDES DIA 18-09-20 - A. SOCIAL",1,360,75.6,360,75.6,"2020-10-07",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1173,"2020/1173","C","FAC 914 COVID 19 SUMINISTRO DE PRODUCTOS DESINFECCION AYUNTAMIENTO",1,357,74.97,357,74.97,"2020-07-24",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1174,"2020/1174","E","FAC TD 784 REPARACION VEHICULO DESTINO POLICIA",1,356.586776859504,74.8832231404959,356.586776859504,74.8832231404959,"2020-07-31",2,2,null,null,null,"A24084451","NEUMATICOS NAVALIEGOS SA","ES"]
[1175,"2020/1175","C","FAC S20 001108 SUSCRIPCION PERIODICOS DIARIO DE LEON+MUNDO DESTINO BIBLIOTECA. PERIODO 01/02/2020 A 30/01/2021",1,355.371900826446,74.6280991735537,355.371900826446,74.6280991735537,"2020-02-27",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1176,"2020/1176","C","FAC S20 000485 SUSCRIPCION DIARIO LEON+MUNDO DESTINO CENTRO CIVICO CUATROVIENTOS PERIODO 29-12-2019 A 27-12-2020",1,355.371900826446,74.6280991735537,355.371900826446,74.6280991735537,"2020-03-10",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1177,"2020/1177","C","FAC S20 000537 SUSCRIPCION DIARIO LEON+MUNDO DESTINO CENTRO CIVICO CAMPO. PERIODO 29-12-2019 A 27-12-2020",1,355.371900826446,74.6280991735537,355.371900826446,74.6280991735537,"2020-03-10",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1178,"2020/1178","C","FAC S 20 001196 SUSCRIPCION DIARIO DE LEON + MUNDO. ENTREGA EN AREA DE JUVENTUD. PERIODO: DEL 31/03/2020 AL 30/03/2021.",1,355.371900826446,74.6280991735537,355.371900826446,74.6280991735537,"2020-03-26",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1179,"2020/1179","C","FAC S20 000471 SUSCRIPCION DIARIO DE LEON + MUNDO DESTINO ALCALDIA. PERIODO 17-12-2019 A 15-12-2020",1,355.371900826446,74.6280991735537,355.371900826446,74.6280991735537,"2020-08-13",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1180,"2020/1180","C","FAC F2020 014 INSTALACIÓN ELECTRICA MODIFICACIONES LABORATORIO MUNICIPAL",1,355.371900826446,74.6280991735537,355.371900826446,74.6280991735537,"2020-07-24",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[1181,"2020/1181","C","FAC FV20- 0153 SUMINISTRO MEZCLA BITUMINOSA EN FRIO DESTINO OBRAS, OCTUBRE 2020",1,355.198347107438,74.591652892562,355.198347107438,74.591652892562,"2020-11-13",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[1182,"2020/1182","C","FRA Emit- 34807 FRIGORIFICO TEKA NFL-320C DESTINO ESCUELA INFANTIL MAGO CHALUPA",1,354.545454545455,74.4545454545455,354.545454545455,74.4545454545455,"2020-10-27",2,2,null,null,null,"B24384729","SUCESORES DE EIBARRESA SL","ES"]
[1183,"2020/1183","E","FAC EMT- 496 SERVICIO REPARACION ELECTRICA CITROEN C3 DESTINO MEDIO AMBIENTE",1,353.479338842975,74.2306611570248,353.479338842975,74.2306611570248,"2020-11-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1184,"2020/1184","C","FAC FA 01534 COVID 19 VINILOS SUELO DISTANCIAMIENTO Y ROLLUP IMPRESO DESTINO MUSEOS",1,353.198347107438,74.171652892562,353.198347107438,74.171652892562,"2020-09-15",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[1185,"2020/1185","C","FAC Emit- 867 SUMINISTRO BALDOSAS Y LADRILLO DOBLE DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,352.520661157025,74.0293388429752,352.520661157025,74.0293388429752,"2020-03-23",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[1186,"2020/1186","E","FAC 216 REPARACION VEHICULO IVECO BOMBEROS",1,352.462809917355,74.0171900826446,352.462809917355,74.0171900826446,"2020-06-09",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1187,"2020/1187","E","FAC A 2020011 REVISION CARRETILLA ELEVADORA DESTINO CEMENTERIO",1,352.446280991736,74.0137190082645,352.446280991736,74.0137190082645,"2020-02-25",2,2,null,null,null,"B24683997","CEMASA BIERZO SL","ES"]
[1188,"2020/1188","C","FAC E- 138 MATERIAL DE OFICINA DETINO BIENESTAR SOCIAL",1,352.289256198347,73.9807438016529,352.289256198347,73.9807438016529,"2020-12-31",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[1189,"2020/1189","C","FAC 2020 43840 SUMINISTRO PERFILES REDONDOS, CHAPAS Y PLETINAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,352.082644628099,73.9373553719008,352.082644628099,73.9373553719008,"2020-10-08",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1190,"2020/1190","C","FAC 2020/20 000408 SUMINISTRO SUMIDERO Y REJILLA DESTINO MEDIO RURAL",1,352,73.92,352,73.92,"2020-12-31",2,2,null,null,null,"B24233934","FUNDICIONES BOVEDA SL","ES"]
[1191,"2020/1191","E","FAC A 015 20 ACTIVIDAD MULTIAVENTURA PROGRAMA CONSTRUYENDO MI FUTURO ACCION SOCIAL",1,351,73.71,351,73.71,"2020-11-13",2,2,null,null,null,"B24612657","LEON AVENTURA SLU","ES"]
[1192,"2020/1192","C","FAC 1 1200900080 MATERIAL DESTINO SERVICIO ELECTRICCO",1,350.900826446281,73.689173553719,350.900826446281,73.689173553719,"2020-11-03",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[1193,"2020/1193","C","FAC 001/00294 MATERIAL DESTINO SOSTENIBILIDAD MEDIOAMBIENTAL",1,350.702479338843,73.647520661157,350.702479338843,73.647520661157,"2020-07-24",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[1194,"2020/1194","E","FAC A20 1180 CAMPAÑA DIA 07/11/2020: AYTO. PONFERRADA. BONOS COMERCIO \"\"YO PONFERRADA, ¿TÚ?\"\"",1,350,73.5,350,73.5,"2020-12-31",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[1195,"2020/1195","E","FAC FPF 200169 SOPORTE CYL8 TV BIERZO CAMPAÑA PUBLICIDAD TV CONCURSO LIMONADA, MARZO 2020",1,350,73.5,350,73.5,"2020-11-18",2,2,null,null,null,"A47410840","EDIGRUP PRODUCCIONES TV SA","ES"]
[1196,"2020/1196","E","FAC Emit- 6182020 CAMPAÑA YO PONFERRADA ¿TU?, PROMOCION COMERCIO Y HOSTELERIA",1,350,73.5,350,73.5,"2020-12-31",2,2,null,null,null,"B24068710","LINARES SERVICIOS GENERALES SL","ES"]
[1197,"2020/1197","C","FAC 43.011MATERIAL DESTINO CAMPOS DE FUTBOL FLORES DEL SIL",1,348.809917355372,73.2500826446281,348.809917355372,73.2500826446281,"2020-04-29",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1198,"2020/1198","C","FAC 7070233779 PAPEL NAVIGATOR UNIVERSAL A4 (25 UDS) DESTINO REGISTRO",1,348.752066115702,73.2379338842975,348.752066115702,73.2379338842975,"2020-04-15",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1199,"2020/1199","C","FAC 7070235240 PAPEL NAVIGATOR UNIVERSAL A4 (25 UDS) DESTINO SECRETARIA",1,348.752066115702,73.2379338842975,348.752066115702,73.2379338842975,"2020-06-15",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1200,"2020/1200","C","FAC 7070237154 PAPEL NAVIGATOR UNIVERSAL A4 (25 UDS) DESTINO SECRETARIA",1,348.752066115702,73.2379338842975,348.752066115702,73.2379338842975,"2020-08-26",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1201,"2020/1201","C","FAC 7070237153 PAPEL NAVIGATOR UNIVERSAL A4 (25 UDS) DESTINO CONTRATACION",1,348.752066115702,73.2379338842975,348.752066115702,73.2379338842975,"2020-08-26",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1202,"2020/1202","C","FAC 7070240219 SUMINISTRO PAPEL NAVIGATOR A4 80G DESTINO TESORERIA",1,348.752066115702,73.2379338842975,348.752066115702,73.2379338842975,"2020-11-09",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1203,"2020/1203","C","FAC 7070242937 SUMINISTRO DE PAPEL DESTINO INTERVENCION",1,348.752066115702,73.2379338842975,348.752066115702,73.2379338842975,"2020-12-31",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1204,"2020/1204","C","FAC SA 01240 MATERIAL DESTINO OFICINA POLICIA MUNICIPAL",1,348.619834710744,73.2101652892562,348.619834710744,73.2101652892562,"2020-09-29",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1205,"2020/1205","C","FAC PA4 PA4/000015618 SUSCRIPCION PERIODICO DESTINO BIBLIOTECA MUNICIPAL. PERIODO 12-5-20 AL 11-5-21",1,347.107438016529,72.8925619834711,347.107438016529,72.8925619834711,"2020-05-29",2,2,null,null,null,"B85635910","EDICIONES EL PAIS SL","ES"]
[1206,"2020/1206","E","FAC 42153725 SERVICIO REPARACION VEHICULO DESTINO BOMBEROS",1,347.04132231405,72.8786776859504,347.04132231405,72.8786776859504,"2020-07-31",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[1207,"2020/1207","C","FAC S20 019047 SUSCRIPCION PERIODICO VOZ GALICIA DESTINO BIBLIOTECA PERIODO 01-02-2020 A 31-12-2020",1,346.669421487603,72.8005785123967,346.669421487603,72.8005785123967,"2020-02-25",2,2,null,null,null,"A15000649","LA VOZ DE GALICIA SA","ES"]
[1208,"2020/1208","Z","FAC Emit- 36_2020 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ENCUENTRACUENTOS\"\" DIA 19-09-2020 - TAQUILLA",1,345.603305785124,72.576694214876,345.603305785124,72.576694214876,"2020-11-20",2,2,null,null,null,"39316555X","GROS PUEYO MARCELINO","ES"]
[1209,"2020/1209","C","FAC B 758 ALQUILER CONTENEDOR DE 5m3 RCDS LIMPIO OBRA: GRAN VIA REINO DE LEON",1,345.454545454545,72.5454545454545,345.454545454545,72.5454545454545,"2020-06-25",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[1210,"2020/1210","C","FAC 2020- 44373 SUMINISTRO MATERIAL OBRA CENTRO MEDICO CAMPO, DESTINO MEDIO RURAL",1,344.570247933884,72.3597520661157,344.570247933884,72.3597520661157,"2020-12-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1211,"2020/1211","C","FAC 811 COVID 19 , SUMINISTRO GEL MANOS E HIDROALCOHOL DESTINO AYUNTAMIENTO",1,344.214876033058,72.2851239669422,344.214876033058,72.2851239669422,"2020-07-24",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1212,"2020/1212","C","FAC 5 418 ASPERSOR 5004 DESTINO PISCINAS FUENTESNUEVAS",1,343.876033057851,72.2139669421487,343.876033057851,72.2139669421487,"2020-07-24",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[1213,"2020/1213","C","FAC A 2020/A/1000 SUMINISTRO PINTURA DESTINO MERCADO DE ABASTOS",1,341.752066115702,71.7679338842975,341.752066115702,71.7679338842975,"2020-12-23",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1214,"2020/1214","E","FAC W20- 37 RENOVACION  ANUAL DOMINIO RADIOCIMA.COM, PERIODO 15/01/2020 A 14/01/2021- JUVENTUD",1,339,71.19,339,71.19,"2020-12-30",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[1215,"2020/1215","E","FAC Emi- 287 MANTENIMIENTO VEHICULO (REPARACION MECANICA) NISSAN MATRICULA - BRIGADA OBRAS",1,338.98347107438,71.1865289256198,338.98347107438,71.1865289256198,"2020-09-15",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1216,"2020/1216","C","FAC E 200978 COLEGIO INFANTIL PEÑALBA  SUSTITUCION DE BOMBA DE GASOIL DANFOS DEL QUEMADOR",1,338.801652892562,71.148347107438,338.801652892562,71.148347107438,"2020-11-03",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1217,"2020/1217","E","FAC Emit- 246 REPARACION ELECTRICIDAD VEHICULO DESTINO OBRAS",1,338.057851239669,70.9921487603306,338.057851239669,70.9921487603306,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1218,"2020/1218","C","FAC 271 REPARACION VEHICULO DESTINO BOMBEROS",1,336.859504132231,70.7404958677686,336.859504132231,70.7404958677686,"2020-06-25",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1219,"2020/1219","E","FAC 1 200101 CANALES EMISION INTERNET RADIO CIMA",1,335.801652892562,70.518347107438,335.801652892562,70.518347107438,"2020-06-25",2,2,null,null,null,"18975348A","MON EDO GUILLERMO","ES"]
[1220,"2020/1220","E","FAC 001 CURSO \"\"FORMACION DE VOLUNTARIADO\"\" DIAS 10/11-03-2020 - ACCION SOCIAL",1,334.710743801653,70.2892561983471,334.710743801653,70.2892561983471,"2020-10-28",2,2,null,null,null,"09793856L","GONZALEZ ALVAREZ MARIA VICTORIA","ES"]
[1221,"2020/1221","E","FAC Emit- 54 CUOTA ANUAL SERVICIO SISTEMA DE ALARMA DEL CENTRO DE ALZHEIMER, AÑO 2020",1,333.95867768595,70.1313223140496,333.95867768595,70.1313223140496,"2020-07-31",2,2,null,null,null,"B15918717","INSISNOR SL","ES"]
[1222,"2020/1222","E","FAC 20200225 MANTENIMIENTO VEHICULO NISSAN (EMBRAGUE) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,331.628099173554,69.6419008264463,331.628099173554,69.6419008264463,"2020-08-26",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[1223,"2020/1223","E","FAC 00 05020 PUBLICIDAD CAMPAÑA BIERZO TV FITUR/2020 \"\"PONFERRADA ES MUSICA\"\" - TURISMO",1,330.578512396694,69.4214876033058,330.578512396694,69.4214876033058,"2020-03-05",2,2,null,null,null,"22549816H","CAÑAS ARBONA RAUL","ES"]
[1224,"2020/1224","E","FAC 35 PUBLICIDAD CAMPAÑA FITUR 2020",1,330.578512396694,69.4214876033058,330.578512396694,69.4214876033058,"2020-04-29",2,2,null,null,null,"B24068710","LINARES SERVICIOS GENERALES SL","ES"]
[1225,"2020/1225","E","FAC 2020/A/3 PUBLICIDAD CAMPAÑA MAGIA Y NAVIDAD 2019-2020 DESTINO AREA FIESTAS",1,330.578512396694,69.4214876033058,330.578512396694,69.4214876033058,"2020-03-05",2,2,null,null,null,"B24689994","PRODUCTOS Y SERVICIOS DIGITALES BIERZO SL","ES"]
[1226,"2020/1226","E","FAC Rect-Emit- 25 CAMPAÑA PUBLICITARIA FITUR/2020 BANNER EN PONFERRADAHOY.COM DESTINO TURISMO",1,330.578512396694,69.4214876033058,330.578512396694,69.4214876033058,"2020-03-05",2,2,null,null,null,"B24689994","PRODUCTOS Y SERVICIOS DIGITALES BIERZO SL","ES"]
[1227,"2020/1227","C","FAC Emit- 09008282 SUMINISTRO WEBCAM , SWITCH TP-LINK, SOPORTE MESA PARA 3 PANTALLAS DESTINO INFORMATICA",1,330.528925619835,69.4110743801653,330.528925619835,69.4110743801653,"2020-11-09",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1228,"2020/1228","C","FAC 00000344 SUMINISTRO ROTANTE GIRATORIO CAUCHO C/FRENO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,330.239669421488,69.3503305785124,330.239669421488,69.3503305785124,"2020-07-14",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[1229,"2020/1229","E","FAC K9 ACCESO INTERNET AUDITORIO, CUOTA JULIO, AGOSTO Y SEPTIEMBRE 2020 , DESTINO FIESTAS",1,330,69.3,330,69.3,"2020-09-15",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1230,"2020/1230","C","FAC Fac 02088 ARPA 2020 MODELO 2 STAND ( ARPA 2020- MODELO 2 STAND ), APARTADO FOTOGRAFIAS SLIDE",1,330,69.3,330,69.3,"2020-11-27",2,2,null,null,null,"B47762364","SEVENTHE COMUNICACION Y ACCESIBILIDAD SL","ES"]
[1231,"2020/1231","C","FAC FA 2020/FA/2002270 MATERIAL DESTINO TEATRO BERGIDUM",1,328.462809917355,68.9771900826446,328.462809917355,68.9771900826446,"2020-07-08",2,2,null,null,null,"B24277113","SILUJ ILUMINACION SL","ES"]
[1232,"2020/1232","E","FAC Emit- 101 REPARACIONES VARIAS TRACTOR - MEDIO RURAL",1,328.04132231405,68.8886776859504,328.04132231405,68.8886776859504,"2020-09-07",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[1233,"2020/1233","C","FAC NOVO- 585 REPARACION ELECTRICIDAD FORD TOURNEO 9282GFP DESTINO MEDIO AMBIENTE",1,326.578512396694,68.5814876033058,326.578512396694,68.5814876033058,"2020-12-31",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1234,"2020/1234","C","FAC T20-00 1036 SUSTITUCION PANTALLA VIDEOVIGILANCIA EN MUSEO DEL BIERZO",1,325,68.25,325,68.25,"2020-10-08",2,2,null,null,null,"B24239964","ANTELCO TELECOMUNICACIONES SL","ES"]
[1235,"2020/1235","E","FAC GR 085 SERVICIO REPARACION TAPIZ GIMNASIA PABELLON FLORES DEL SIL, DESTINO DEPORTES",1,325,68.25,325,68.25,"2020-12-31",2,2,null,null,null,"B24665218","OROPESA SPORT SL","ES"]
[1236,"2020/1236","C","FAC 202020007475 SUMINISTRO MATERIAL DESTINO ALMACEN",1,324.272727272727,68.0972727272727,324.272727272727,68.0972727272727,"2020-12-23",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[1237,"2020/1237","E","FAC S/11 REVISION INSTALACION PROYECTOR SALON ACTOS BIBLIOTECA",1,323.917355371901,68.0226446280992,323.917355371901,68.0226446280992,"2020-09-15",2,2,null,null,null,"B24344210","MUSICAL DCM SL","ES"]
[1238,"2020/1238","E","FAC FRA 2001054754 INSPECCION PERIODICA BAJA TENSIÓN / TASA COLEGIO LUIS DEL OLMO",1,323.305785123967,67.894214876033,323.305785123967,67.894214876033,"2020-12-30",2,2,null,null,null,"A40007460","OCA INSPECCION CONTROL Y PREVENCION SAU","ES"]
[1239,"2020/1239","C","FAC 2020 70126 SUMINISTRO REMACHADORA Y MATERIAL SOLDADURA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,323.140495867769,67.8595041322314,323.140495867769,67.8595041322314,"2020-10-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1240,"2020/1240","C","FAC A/FA01391 FALDONES, CARTELES Y POSTALES. DESTINO MEDIO AMBIENTE",1,323.049586776859,67.8404132231405,323.049586776859,67.8404132231405,"2020-04-08",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[1241,"2020/1241","C","FAC 2020 43997 SUMINISTRO PLETINAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,322.925619834711,67.8143801652893,322.925619834711,67.8143801652893,"2020-10-08",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1242,"2020/1242","E","FAC 8136 VIGILANCIA DE LA SALUD PERSONAL PROG. MIXTO FORMACION EMPLEO G.J. TEMPLARIO I (15 TRABAJADORES)",1,322.314049586777,67.6859504132231,322.314049586777,67.6859504132231,"2020-12-31",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[1243,"2020/1243","C","FACTURANº 201126 PMFE SNGJ NICOLAS DE BRUJAS-ALQUILER VALLAS PERIODO1/2/20 A 28/2/20",1,321.95041322314,67.6095867768595,321.95041322314,67.6095867768595,"2020-06-10",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[1244,"2020/1244","C","FAC 2020 70269 BOTAS Y VESTUARIO PERSONAL CEMENTERIO MUNICIPAL",1,321.586776859504,67.5332231404959,321.586776859504,67.5332231404959,"2020-10-07",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1245,"2020/1245","C","FAC Emit- 34343 SUMINISTRO MATERIAL DESTINO MEDIO AMBIENTE",1,321.01652892562,67.4134710743802,321.01652892562,67.4134710743802,"2020-11-09",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[1246,"2020/1246","E","FAC T20 413 REPARACIONES ANTENA COLEGIOS LUIS DEL OLMO Y PEÑALBA",1,320.446280991736,67.2937190082645,320.446280991736,67.2937190082645,"2020-05-29",2,2,null,null,null,"B24239964","ANTELCO TELECOMUNICACIONES SL","ES"]
[1247,"2020/1247","E","FAC 01/20 REALIZACION FALSO TECHO LOCAL MUNICIPAL C/ DEPORTES 31 DESTINO OBRAS",1,320.396694214876,67.283305785124,320.396694214876,67.283305785124,"2020-03-10",2,2,null,null,null,"10078232T","RODRIGUEZ PESTAÑA VICENTE","ES"]
[1248,"2020/1248","E","FAC F2020 063 INTALACION TELECO CABLEADO DE RED DESTINO EDIFICIO OFICINA TURISMO",1,320,67.2,320,67.2,"2020-11-09",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[1249,"2020/1249","C","FAC 56471 SUMINISTRO BARRAS SEGURIDAD BAÑOS ADAPTADOS MINUSVALIDOS MERCADO ABASTOS",1,319.603305785124,67.116694214876,319.603305785124,67.116694214876,"2020-12-31",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[1250,"2020/1250","E","FAC W20/05 CONTROL DNS SERVICIO INFORMATICA 1º  Y 2 º TRIMESTRE 2020",1,319,66.99,319,66.99,"2020-07-14",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES S.L.","ES"]
[1251,"2020/1251","E","FAC W20/05 CONTROL DNS SERVICIO INFORMATICA 1º  Y 2 º TRIMESTRE 2020",1,319,66.99,319,66.99,"2020-07-31",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[1252,"2020/1252","C","FAC 189/20 HORMIGON DESTINO OBRAS",1,318.504132231405,66.885867768595,318.504132231405,66.885867768595,"2020-05-14",2,2,null,null,null,"B24293755","HORMIGONES SINDO CASTRO SL","ES"]
[1253,"2020/1253","C","FAC VM 00000054 SUMINISTRO MATERIAL VARIO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,318.280991735537,66.8390082644628,318.280991735537,66.8390082644628,"2020-11-03",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[1254,"2020/1254","E","FAC 24 REPRESENTACION TEATRAL DIA INTERNACIONAL DE LOS DERECHOS DEL NIÑO - LOS SUEÑOS DEL OLVIDO -",1,318.181818181818,66.8181818181818,318.181818181818,66.8181818181818,"2020-12-10",2,2,null,null,null,"10065064B","GARCIA ALEJANDRE JOSE LUIS","ES"]
[1255,"2020/1255","E","FAC 25 REPRESENTACION TEATRAL QUIERO SER UN HOMBRE NUEVO.",1,318.181818181818,66.8181818181818,318.181818181818,66.8181818181818,"2020-12-10",2,2,null,null,null,"10065064B","GARCIA ALEJANDRE JOSE LUIS","ES"]
[1256,"2020/1256","E","FAC 20/0418 PROGRAMA DESINSECTACION PISCINAS VERANO DESTINO DEPORTES",1,318,66.78,318,66.78,"2020-08-13",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[1257,"2020/1257","C","UNIFORMES (6) DESTINO LABORATORIO MUNICIPAL",1,317.851239669421,66.7487603305785,317.851239669421,66.7487603305785,"2020-03-20",2,2,null,null,null,"B85724607","GLOBAL UNIFORMS SL","ES"]
[1258,"2020/1258","E","FAC 129 REPARACION VEHICULO BOMBEROS ",1,317.107438016529,66.5925619834711,317.107438016529,66.5925619834711,"2020-05-07",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1259,"2020/1259","E","FAC 264 REPARACION VEHICULO MATRICULA DESTINO BOMBEROS",1,317.082644628099,66.5873553719008,317.082644628099,66.5873553719008,"2020-06-25",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1260,"2020/1260","Z","FAC 2001C00108584 CUOTA ALARMA CENTRO MEDICO SAN ESTEBAN VALDUEZA - AÑO 2020",1,315.842975206612,66.3270247933884,315.842975206612,66.3270247933884,"2020-02-25",2,2,null,null,null,"A26106013","SECURITAS DIRECT ESPAÑA SAU","ES"]
[1261,"2020/1261","C","FAC Emit- 541 SUSCRIPCION A LA REVISTA TRIBUTOS LOCALES AÑO 2020 (INTERVENCION )",1,314.04958677686,65.9504132231405,314.04958677686,65.9504132231405,"2020-07-31",2,2,null,null,null,"A35577873","RENTA GRUPO EDITORIAL SA","ES"]
[1262,"2020/1262","C","FAC UB19024921.-Copia SUMINISTRO BOTELLAS OXIGENO MEDICINAL Y VARIOS DESTINO PARQUE BOMBEROS",1,313.892561983471,65.9174380165289,313.892561983471,65.9174380165289,"2020-04-08",2,2,null,null,null,"B28062339","NIPPON GASES ESPAÑA SLU","ES"]
[1263,"2020/1263","E","FAC 00 07020 CAMPAÑA PUBLICIDAD CARNAVAL 2020",1,312.504132231405,65.625867768595,312.504132231405,65.625867768595,"2020-03-05",2,2,null,null,null,"22549816H","CAÑAS ARBONA RAUL","ES"]
[1264,"2020/1264","E","FAC 67F2202021 CAMPAÑA ROBAPAGINAS LOCAL FIJO PORTADA (INSTITUCIONAL)",1,312.504132231405,65.625867768595,312.504132231405,65.625867768595,"2020-11-03",2,2,null,null,null,"B24642597","DESDE LEON AL MUNDO SL","ES"]
[1265,"2020/1265","E","FAC EMIT- 28 PUBLICIDAD CAMPAÑA CARNAVAL 2020",1,312.504132231405,65.625867768595,312.504132231405,65.625867768595,"2020-04-29",2,2,null,null,null,"B24689994","PRODUCTOS Y SERVICIOS DIGITALES BIERZO SL","ES"]
[1266,"2020/1266","E","FAC 04/2020 PUBLICIDAD CAMPAÑA CARNAVAL 2020",1,312.495867768595,65.624132231405,312.495867768595,65.624132231405,"2020-04-29",2,2,null,null,null,"B24447625","ESTRATEGIAS DE COMUNICACION Y DESARROLLO CASTILLA LEON SL","ES"]
[1267,"2020/1267","C","FAC 050/2020 SUMINISTRO E INSTALACION MAMPARAS PROTECCION - COVID-19 - DESTINO SECRETARIA GENERAL",1,312,65.52,312,65.52,"2020-06-09",2,2,null,null,null,"44427121E","GAVELA FERNANDEZ MARIA ELISA","ES"]
[1268,"2020/1268","E","FAC 2020 315883 SUMINISTRO-SERVICIO MONTAJE RUEDAS 12229HNN DESTINO PROTECCIÓN CIVIL",1,312,65.52,312,65.52,"2020-11-18",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[1269,"2020/1269","C","FAC CS20/1152 SUSCRIPCION PERIODICO ABC DESTINO BIBLIOTECA PERIODO 01-02-2020 A 31-12-2020",1,311.314049586777,65.3759504132232,311.314049586777,65.3759504132232,"2020-02-25",2,2,null,null,null,"B82824194","DIARIO ABC SL","ES"]
[1270,"2020/1270","E","FAC A2020 43 GESTION DE CADAVERES ANIMALES DE COMPAÑIA / SALIDA CAMION MES OCTUBRE 2020",1,310.545454545455,65.2145454545455,310.545454545455,65.2145454545455,"2020-11-18",2,2,null,null,null,"B49219751","ECOVIDRIALES MEDIOAMBIENTAL SL","ES"]
[1271,"2020/1271","C","FAC Emit- 39567 COVID 19, SUMINISTRO FILTRO P3R (RETEN.501)(2U) DESTINO POLICIA",1,308.099173553719,64.700826446281,308.099173553719,64.700826446281,"2020-09-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1272,"2020/1272","C","FAC Emit- 39568 COVID 19, SUMINISTRO FILTRO P3R (RETEN 5.01) DESTINO POLICIA",1,308.099173553719,64.700826446281,308.099173553719,64.700826446281,"2020-09-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1273,"2020/1273","C","FAC E- 140 MATERIAL DE OFICINA DESTINO ACCION SOCIAL",1,308.00826446281,64.6817355371901,308.00826446281,64.6817355371901,"2020-12-31",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[1274,"2020/1274","C","FAC 0002020287 ALQUILER MAQUINA CIERRE CAMPO RUTBOL FLORES DEL SIL, DESTINO DEPORTES",1,307,64.47,307,64.47,"2020-06-25",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[1275,"2020/1275","E","FAC Emit- 344 REPARACION MECANICA: REVION FRENOS, VALVULA, LUCES, REVISION ITV, DESTINO OBRAS",1,306.842975206612,64.4370247933884,306.842975206612,64.4370247933884,"2020-10-20",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1276,"2020/1276","E","FAC  A/1974 SERVICIO ACCESO A INTERNET, WIFI, CENTROS CIVICOS, MARZO 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-03-25",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1277,"2020/1277","E","FAC A 2930 SERVICIO ACCESO A INTERNET Y PUNTOS WIFI CENTROS CIVICOS: FLORES, CUATROVIENTOS, LA PLACA DEHESAS. MARZO 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-05-14",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1278,"2020/1278","E","FAC A 3863 SERVICIO ACCESO A INTERNET Y PUNTOS WIFI 6 (3+3) CENTROS CÍVICOS: FLORES DE SIL CUATROVIENTOS LA PLACA, ABRIL",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-06-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1279,"2020/1279","E","FAC A 4760 SERVICIO ACCESO A INTENET Y PUNTOS WIFI 6 (3+3) CENTROS CIVICOS: FLORES, C. LA PLACA  Y CUATROV. MAYO 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-07-17",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1280,"2020/1280","E","FAC A 5606 SERVICIO ACCESO INTENET Y PUNTOS WIFI 6 (3+3) CENTROS CIVICOS: FLORES, LA PLACA  Y CUATROVIEN. MES JUNIO/2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-09-07",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1281,"2020/1281","E","FAC A 6385 SERVICIO ACCESO INTERNET Y PUNTOS WIFI 6 (3+3) CENTROS CIVICOS: FLORES, LA PLACA  Y CUATROV. MES JULIO/2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-09-07",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1282,"2020/1282","E","FAC A 7105 SERVICIO ACCESO INTERNET + PUNTO WIFI 6(3+3) CENTROS CIVICOS: FLORES, LA PLACA. CUATR.  AGOSTO 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1283,"2020/1283","E","FAC A 7801 SERVICIO ACCESO INTERNET + PUNTO WIFI 6(3+3) CENTROS CIVICOS: FLORES, LA PLACA. CUATR.  SEPTIEMBRE 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1284,"2020/1284","E","FAC A 8410 SERVICIO ACCESO INTERNET + PUNTO WIFI 6(3+3) CENTROS CIVICOS: FLORES, LA PLACA. CUATR.  OCTUBRE 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1285,"2020/1285","E","FAC A 8977 SERVICIO ACCESO INTERNET + PUNTO WIFI: - 6(3+3) CENTROS CIVICOS: FLORES, LA PLACA,.. NOVIEMBRE 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-12-18",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1286,"2020/1286","E","FAC A 9441 SERVICIO ACCESO INTERNET + PUNTO WIFI: - 6(3+3)  CENTROS CIVICOS, DICIEMBRE 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1287,"2020/1287","Z","FAC A/996 SERVICIO ACCESO INTERNET, WIFI, CENTRO CIVICOS, ENERO 2020",1,306.719008264463,64.4109917355372,306.719008264463,64.4109917355372,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1288,"2020/1288","E","FAC AERONAUTICA 200086 GESTION HABILITACION DE OPERADORA DRONES DESTINO BOMBEROS",1,306.190082644628,64.2999173553719,306.190082644628,64.2999173553719,"2020-09-29",2,2,null,null,null,"B72075922","DREAMS FACTORY ADVERTISING Y DESIGN COMPANY SL","ES"]
[1289,"2020/1289","E","FAC 12 07 REPARACION MODULO RADIO CIMA DESTINO JUVENTUD",1,305.173553719008,64.0864462809917,305.173553719008,64.0864462809917,"2020-12-18",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1290,"2020/1290","E","FAC 0100000031 REPARACION MECANICA VEHICULO IVECO, SERVICIO DE OBRAS",1,304.685950413223,63.9840495867769,304.685950413223,63.9840495867769,"2020-02-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1291,"2020/1291","C","FAC 599- 5 SUMINISTRO MATERIAL VARIADO DESTINO MEDIO AMBIENTE",1,303.462809917355,63.7271900826446,303.462809917355,63.7271900826446,"2020-12-16",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[1292,"2020/1292","C","FAC PO020 135 ALQUILER RENAULT TRAFIC DESTINO MEDIO AMBIENTE. DEL 1 AL 13/11/2020",1,303.289256198347,63.6907438016529,303.289256198347,63.6907438016529,"2020-11-27",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1293,"2020/1293","E","FAC A 2003 CALIBRACION TERMOMETRO TESTO - LABORATORIO",1,302.892561983471,63.6074380165289,302.892561983471,63.6074380165289,"2020-12-16",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[1294,"2020/1294","C","FAC 5 527 SUMINISTRO ASPERSORES SECTORIALES PISCINAS DE VERANO, DESTINO DEPORTES",1,302.876033057851,63.6039669421488,302.876033057851,63.6039669421488,"2020-08-26",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[1295,"2020/1295","E","FAC Emit- 341 REPARACION MECANICA: FRENO, SINEMBLOK, REVISION ITV, DESTINO OBRAS",1,301.876033057851,63.3939669421488,301.876033057851,63.3939669421488,"2020-10-20",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1296,"2020/1296","C","FAC 2020 70125 SUMINISTRO ELECTRODOS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,301.264462809917,63.2655371900826,301.264462809917,63.2655371900826,"2020-10-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1297,"2020/1297","C","FACTURA Nº  20.0318 PMFE SNGJ NICOLAS DE BRUJAS-ALQUILER VALLAS OBRA 1/1/20 AL 31/1/20",1,301.090909090909,63.2290909090909,301.090909090909,63.2290909090909,"2020-06-10",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[1298,"2020/1298","E","FAC 165 ASITENCIA AL III CONGRESO IBEROAMERICANO ITS DE AREA DE MOVILIDAD Y TRANSPORTE.",1,300,63,300,63,"2020-06-25",2,2,null,null,null,"G83493767","ASOCIACION FORO DE NUEVAS TECNOLOGIAS EN EL TRASPORTE ITS ESPAÑA","ES"]
[1299,"2020/1299","C","FAC A000041 ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, PERIODO FEBRERO 2020",1,300,63,300,63,"2020-04-29",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1300,"2020/1300","C","FAC A000145  ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, PERIODO JUNIO 2020",1,300,63,300,63,"2020-07-14",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1301,"2020/1301","C","FAC A000181 ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, PERIODO MES JULIO 2020",1,300,63,300,63,"2020-08-26",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1302,"2020/1302","C","FAC Emit- 220 ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, PERIODO MES AGOSTO 2020",1,300,63,300,63,"2020-09-22",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1303,"2020/1303","C","FAC Emit- 258 ALQUILER GENERADOR CAMPO DE FUTBOL FLORES DEL SIL, SEPTIEMBRE 2020",1,300,63,300,63,"2020-10-28",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1304,"2020/1304","C","FAC Emit- 293 ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, OCTUBRE 2020",1,300,63,300,63,"2020-11-09",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1305,"2020/1305","C","FAC Emit- 325 ALQUILER GENERADOR CAMPO DE FUTBOL FLORES DEL SIL, NOVIEMBRE 2020",1,300,63,300,63,"2020-12-10",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1306,"2020/1306","C","FAC Emit- 356 ALQUILER GENERADOR CAMPO DE FUTBOL FLORES DEL SIL, DICIEMBRE 2020",1,300,63,300,63,"2020-12-31",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1307,"2020/1307","E","FAC A000117 ALQUILER GENERADOR CAMPO FUTBOL FLORES DEL SIL, PERIODO MAYO 2020",1,300,63,300,63,"2020-06-25",2,2,null,null,null,"B24274920","AUXILIAR DE ESTRUCTURAS Y MAQUINARIA SL","ES"]
[1308,"2020/1308","E","FAC 02/2020 ARBITRAR MODALIDAD VOLEIBOL DEPORTE ESCOLAR, CURSO 2019/2020",1,300,63,300,63,"2020-07-17",2,2,null,null,null,"10081274Y","CARRERA TERRON ANGEL FRANCISCO","ES"]
[1309,"2020/1309","E","FAC 000094 REPARACION MOTOR FUENTE FLORES DEL SIL, DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,300,63,300,63,"2020-09-28",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1310,"2020/1310","E","FAC 20 4324 DISEÑO LOGO CONCEJALIA MAYORES Y PARTICIPACION CIUDADANA",1,300,63,300,63,"2020-12-30",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[1311,"2020/1311","E","FAC 20/0426 SERVICIO DESINSECTACION CENTRO ALZHEIMER BIERZO Y ASOCIACION BEDA, DESTINO ACCION SOCIAL",1,300,63,300,63,"2020-08-26",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[1312,"2020/1312","E","FAC 02/2020 ARBITRAJE TENIS MESA, DEPORTE ESCOLAR CURSO 2019/2020",1,300,63,300,63,"2020-07-08",2,2,null,null,null,"10074787M","DIAZ LOPEZ FERNANDO","ES"]
[1313,"2020/1313","E","FAC P20 000636 CAMPAÑA CUIDA TU MENTE DURANTE LA CUARENTENA, ACCION SOCIAL AYUNTAMIENTO",1,300,63,300,63,"2020-05-29",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1314,"2020/1314","E","FAC LF6 2001798 ANUNCIO PERIODO VOLUNTARIO DE PAGO (IBI). DIA 1 DE NOVIEMBRE. TAMAÑO 2X2 MODULOS OFICIALES. RECAUDACION",1,300,63,300,63,"2020-12-30",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1315,"2020/1315","C","FAC 11/09/2020 ALQUILER BATERIA DIAS 26/27/28-08-2020 -FESTIVAL JAZZ/2020- TEATRO",1,300,63,300,63,"2020-10-07",2,2,null,null,null,"10046814T","GARCIA GARCIA LUIS","ES"]
[1316,"2020/1316","E","FAC 05/2020 COORDINACION MODALIDAD FUTBOL SALA DEPORTE ESCOLAR, CURSO 2019-2020, FEBRERO Y MARZO 2020",1,300,63,300,63,"2020-07-17",2,2,null,null,null,"71530657J","GONZALEZ SANCHEZ M DE LAS MERCEDES","ES"]
[1317,"2020/1317","C","FAC Emit- 20234 SUMINISTRO PLACAS MACIZAS DESTINO ACCESO CEMENTERIO",1,300,63,300,63,"2020-12-31",2,2,null,null,null,"B24099822","PREFABRICADOS MORAN SL","ES"]
[1318,"2020/1318","C","FAC Emit- 3 ALQUILER COMPRESOR PERIODO 16-09-2020 A 23-09-2020 Y CORTADORA PERIODO 23-09-2020 A 24-09-2020 - MEDIO RURAL",1,300,63,300,63,"2020-11-27",2,2,null,null,null,"A24072555","SERVICIO DE GRUAS Y MAQUINARIA SA","ES"]
[1319,"2020/1319","C","FAC 004 SUMINISTRO RODILLOS CON CHAVETERO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,300,63,300,63,"2020-06-11",2,2,null,null,null,"A24626087","SPIDRILL SAU","ES"]
[1320,"2020/1320","E","FAC 20/XI/2008 CAMPAÑA NAVIDAD 2020 REVISTA TRIBUNA BIERZO, DICIEMBRE",1,300,63,300,63,"2020-12-31",2,2,null,null,null,"10055923R","VOCES GARCIA SAMUEL","ES"]
[1321,"2020/1321","E","FAC 02/2020 PROYECCION PELICULA LAS SIN SOMBRERO,  DIA INTERNACIONAL DE LA MUJER 8-3-2020. ACCION SOCIAL",1,299.173553719008,62.8264462809917,299.173553719008,62.8264462809917,"2020-03-26",2,2,null,null,null,"G24439002","ASOCIACION CULTURAL MI RETINA ME ENGAÑA","ES"]
[1322,"2020/1322","E","FAC A2020 0020 GESTION CADEVERES ANIMALES DOMESTICOS MAYO 2020",1,298.545454545455,62.6945454545455,298.545454545455,62.6945454545455,"2020-06-15",2,2,null,null,null,"B49219751","ECOVIDRIALES MEDIOAMBIENTAL SL","ES"]
[1323,"2020/1323","C","FAC A/12802 MATERIALES DESTINO MEDIO RURAL NAVE",1,298.231404958678,62.6285950413223,298.231404958678,62.6285950413223,"2020-05-20",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1324,"2020/1324","E","FAC 1353 PREMIO INSTAGRAM PAINTBALL CONTRA LA VIOLENCIA DE GENERO, ACCION SOCIAL",1,297.520661157025,62.4793388429752,297.520661157025,62.4793388429752,"2020-12-23",2,2,null,null,null,"B24583957","BIERZO NATURA SL","ES"]
[1325,"2020/1325","E","FAC Emit-130-01 2 ASISTENCIA MANTENIMIENTO CERTIFICACION ISO 900 AUDITORIA INTERNA (50%- AÑO 2020) DESTINO LABORATORIO",1,297.520661157025,62.4793388429752,297.520661157025,62.4793388429752,"2020-04-29",2,2,null,null,null,"B24725467","SOLUCIONES DE CONSULTORIA DEL NOROESTE SL","ES"]
[1326,"2020/1326","E","FAC 21 REVISION IMPLANTACION REQUISITOS  ISO 9001:2015, AUDITORIA INTERNA PLAN DE ACCION CORRECTIVAS, LABORATORIO M.",1,297.520661157025,62.4793388429752,297.520661157025,62.4793388429752,"2020-08-13",2,2,null,null,null,"B24725467","SOLUCIONES DE CONSULTORIA DEL NOROESTE SL","ES"]
[1327,"2020/1327","C","FAC 00000229 SUMINISTRO MASCARILLAS (100 UDS) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,297,0.01,297,0.01,"2020-07-14",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES","Sin IVA"]
[1328,"2020/1328","Z","FAC 17.838 SUMINISTRO CHAPAS INOX DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,296.801652892562,62.328347107438,296.801652892562,62.328347107438,"2020-03-23",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[1329,"2020/1329","C","FAC FV20-0066 SUMINISTRO MEZCLA BITUMINOSA EN FRIO DESTINO VIAS PUBLICAS, MAYO 2020",1,296.396694214876,62.243305785124,296.396694214876,62.243305785124,"2020-06-15",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[1330,"2020/1330","C","FAC 2020004929 SUMINISTRO PROCOFER EXPERT Y SPRAY DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,295.99173553719,62.1582644628099,295.99173553719,62.1582644628099,"2020-10-08",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[1331,"2020/1331","C","FAC 554 SUMINISTRO GEL HIGIENIZANTE DESTINO AYUNTAMIENTO - COVID-19 -",1,295.04132231405,61.9586776859504,295.04132231405,61.9586776859504,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1332,"2020/1332","C","FAC 1078 COVID 19, SUMINISTRO GEL HIGIENIZANTE  DESTINO ADMINISTRACION GENERAL",1,295.04132231405,61.9586776859504,295.04132231405,61.9586776859504,"2020-08-26",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1333,"2020/1333","E","FAC A 2020224 REPARACION DUMPER (AVERIA ELECTRICA Y CAMBIAR BATERIA) DESTINO CEMENTERIO",1,294.776859504132,61.9031404958678,294.776859504132,61.9031404958678,"2020-08-26",2,2,null,null,null,"B24683997","CEMASA BIERZO SL","ES"]
[1334,"2020/1334","E","FAC 20A 0394 IMPARTICION CURSO CIVIL 3D,  (Topógrafa )",1,293.388429752066,61.6115702479339,293.388429752066,61.6115702479339,"2020-07-24",2,2,null,null,null,"B27398023","IMASGAL TECNICA SL","ES"]
[1335,"2020/1335","E","FAC Emit- 104 ITV REVISION TRACTOR DEPORTES",1,293.173553719008,61.5664462809917,293.173553719008,61.5664462809917,"2020-09-29",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[1336,"2020/1336","C","FAC  20/00041 SUMINISTRO ROLON  PISCINAS DE VERANO DESTINO DEPORTES",1,292.578512396694,61.4414876033058,292.578512396694,61.4414876033058,"2020-03-10",2,2,null,null,null,"B24577108","ALMACENES NUÑEZ CAMPELO SL","ES"]
[1337,"2020/1337","C","FAC Emit- 422 SUMINISTRO RALON DESTINO PISCINAS VERANO, DEPORTES",1,292.578512396694,61.4414876033058,292.578512396694,61.4414876033058,"2020-11-18",2,2,null,null,null,"B24577108","ALMACENES NUÑEZ CAMPELO SL","ES"]
[1338,"2020/1338","E","FAC A95 68 REPARACION VEHICULO DESTINO POLICIA",1,291.305785123967,61.1742148760331,291.305785123967,61.1742148760331,"2020-12-18",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1339,"2020/1339","E","FAC 1/2020 CHARLA \"\"HISTORIA Y REFERENTES DEL FEMINISMO ROMANI\"\" UNIVERSIDAD FEMINISTA DIA 17-09-2020 - ACCION SOCIAL",1,289.256198347107,60.7438016528926,289.256198347107,60.7438016528926,"2020-10-19",2,2,null,null,null,"71449207Y","HERNANDEZ PEREZ M ANTONIA","ES"]
[1340,"2020/1340","E","FAC 1 LOGOTIPO LUCHA CONTRA LA SOLEDAD",1,289,60.69,289,60.69,"2020-12-30",2,2,null,null,null,"71528478L","LOPEZ OTERO DIEGO SEBASTIAN","ES"]
[1341,"2020/1341","E","FAC  FAC 20200221 SERVICIO MANTENIMIENTO PRE ITV VEHICULO MEDIO AMBIENTE",1,288.528925619835,60.5910743801653,288.528925619835,60.5910743801653,"2020-07-17",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[1342,"2020/1342","C","FAC FV20-0173 SUMINISTRO MEZCLA BITUMINOSA EN FRIO DESTINO OBRAS",1,288,60.48,288,60.48,"2020-12-23",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[1343,"2020/1343","E","FAC Emit- 266 REPARACION DE AVERIA EN CENTRO DE TRANSFORMACION DEL CEMENTERIO M",1,288,60.48,288,60.48,"2020-08-13",2,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[1344,"2020/1344","C","FAC 20200079 ALQUILER ESTACION TOTAL GEOMAX ZOOM35 PRO 2 DESTINO INGENIERIA PERIODO 26/03 A 16/04/2020",1,288,60.48,288,60.48,"2020-06-09",2,2,null,null,null,"B95851721","MENDILUR POSITION SL","ES"]
[1345,"2020/1345","C","FAC 5D4 5D4/0000000159 SUSCRIPCION DIARIO CINCO DIAS PERIODO 16-2-2020 A 15-2-2021 DESTINO BIBLIOTECA",1,287.603305785124,60.396694214876,287.603305785124,60.396694214876,"2020-03-16",2,2,null,null,null,"B85635910","EDICIONES EL PAIS SL","ES"]
[1346,"2020/1346","Z","FAC P720000000220 ALTA SUMINISTRO ELECTRICO EN BARCENA - SERVICIO ELECTRICO",1,287.446280991736,60.3637190082645,287.446280991736,60.3637190082645,"2020-01-27",2,2,null,null,null,"A63222533","UNION FENOSA DISTRIBUCION SA","ES"]
[1347,"2020/1347","C","FRA Nº F 5 SILLAS PARA CENTRO DE DIAS FLORES DEL SIL (PROYECTO BIMBO)",1,286.942148760331,60.2578512396694,286.942148760331,60.2578512396694,"2020-11-27",2,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[1348,"2020/1348","C","FAC 2020/A/424 SUMINISTRO PINTURA EDIFICIO ASOCIACION CONTRA EL CANCER Y LOCAL ASOCIACION MULTILABORES",1,286.446280991736,60.1537190082645,286.446280991736,60.1537190082645,"2020-06-15",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1349,"2020/1349","C","FAC 202000322 SUMINISTRO JUEGO DE REDES DE FUTBOL DESTINO COLOMAN TRABADO , DEPORTES",1,286.446280991736,60.1537190082645,286.446280991736,60.1537190082645,"2020-11-09",2,2,null,null,null,"A47588074","GRUPO B2 SPORT EQUIPAMIENTOS DEPORTIVOS SA","ES"]
[1350,"2020/1350","C","FAC 20F- 2140 SUMINISTRO MATERIAL ELECTRICO DESTINO DEPORTES",1,285.900826446281,60.039173553719,285.900826446281,60.039173553719,"2020-12-30",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1351,"2020/1351","C","FAC A 2020/A/490 PINTURA INSTALACIONES DEPORTIVAS  PISCINAS ANGEL PESTAÑA",1,285.652892561983,59.9871074380165,285.652892561983,59.9871074380165,"2020-12-16",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1352,"2020/1352","C","FAC 000173 SUMINISTRO PIEZAS REPARACION BOMBA PISCINA VERANO EL PLANTIO, DESTINO DEPORTES",1,285,59.85,285,59.85,"2020-12-30",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1353,"2020/1353","E","FAC 000185 REPARACION BOMBA PISCINAS CLIMATIZADAS EL PLANTIO",1,285,59.85,285,59.85,"2020-12-31",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1354,"2020/1354","C","FAC 0-56261COVID 19 SUMINISTRO DE GUANTES",1,284.338842975207,59.7111570247934,284.338842975207,59.7111570247934,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1355,"2020/1355","Z","COSTAS PROCESALES ABONAR EN VIRTUD DECRETO 9 OCT 2020 PROCEDIMIENTO ABREVIADO 000012/2020 ",1,283.01652892562,59.4334710743802,283.01652892562,59.4334710743802,"2020-11-24",2,2,null,null,null,"S2400036F","JUZGADO CONTENCIOSO ADMINISTRATIVO N3 DE LEON","ES"]
[1356,"2020/1356","C","FAC 17.955 MATERIAL DESTINO TRABAJOS COVID 19 (BANDEJAS...)",1,282.719008264463,59.3709917355372,282.719008264463,59.3709917355372,"2020-05-14",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[1357,"2020/1357","E","FAC 008/2020 PARTICIPACION MUSICO-LITERARIA \"\"TODAS A UNA-ACCION\"\" CLAUSURA UNIVERSIDAD FEMINISTA DIA 18-09-20 - A. SOCIAL",1,282.438016528926,59.3119834710744,282.438016528926,59.3119834710744,"2020-10-08",2,2,null,null,null,"09801622B","REVILLA DEL RIO ISABEL","ES"]
[1358,"2020/1358","E","FAC Emit- 976194951 MANTENIMIENTO FREGADORA TENNANT T3375172 PISCINAS ANGEL PESTAÑA. PERIODO 15-01-2020 A 14-04-2020",1,282,59.22,282,59.22,"2020-04-29",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[1359,"2020/1359","E","FAC Emit- 340 REPARACION MECANICA: REVISION ACEITE, FILTROS, LAMPARAS, ITV, DESTINO MEDIO AMBIENTE",1,281.776859504132,59.1731404958678,281.776859504132,59.1731404958678,"2020-10-28",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1360,"2020/1360","C","FAC 20128 3 COVID 19, SUMINISTRO CUBOS BASURA  DESTINO PISCINAS VERANO",1,281.553719008264,59.1262809917355,281.553719008264,59.1262809917355,"2020-09-22",2,2,null,null,null,"B24272726","HOSTELERIA MARFE SL","ES"]
[1361,"2020/1361","C","FAC 16 ZAPATOS DESTINO PERSONAL DE CONSERJERIA",1,281,59.01,281,59.01,"2020-11-03",2,2,null,null,null,"E24086076","THAEL CB","ES"]
[1362,"2020/1362","C","FAC A/12800 ARENA DESTINO APARCAMIENTOS JUNTA DE CASTILLA Y LEON",1,280.842975206612,58.9770247933884,280.842975206612,58.9770247933884,"2020-05-20",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1363,"2020/1363","C","FAC Emit- 242 ALQUILER PELICULA -BIRD- FESTIVAL JAZZ AGOSTO/2020",1,280,58.8,280,58.8,"2020-09-15",2,2,null,null,null,"B85916526","CINETECA COMPAÑIA DE EVENTOS CULTURALES SL","ES"]
[1364,"2020/1364","C","FAC 10857 7 COVID 19 IMANES CON VINILO A COLOR -QUEDATE EN CASA- ESTADO DE ALARMA ROTULACION VEHICULOS POLICIA",1,280,58.8,280,58.8,"2020-04-08",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[1365,"2020/1365","C","FAC 10857 7 SUMINISTRO (8 UDS)  IMANES CON VINILO COLOR -PATRULLA CANINA- DESTINO VEHICULOS POLICIA - COVID 19",1,280,58.8,280,58.8,"2020-04-22",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[1366,"2020/1366","C","FAC 11093 30 SUMINISTRO CARTEL- HUERTOS URBANOS DESTINO MEDIO AMBIENTE",1,280,58.8,280,58.8,"2020-12-04",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[1367,"2020/1367","E","FAC 5676 PREVENCION RIESGOS LABORALES PERSONAL OFICINA RECAUDACION",1,280,58.8,280,58.8,"2020-10-07",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[1368,"2020/1368","C","FAC 08 06 MONTAJE ILUMINACION PATIO OFICINA TURISMO PARA VISITAS TEATRALIZADAS AGOSTO 2020 DESTINO TURISMO",1,280,58.8,280,58.8,"2020-09-15",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1369,"2020/1369","C","FAC 11-20F SUMINISTRO MATERIAL ELECTRICO  DESTINO PISCINAS CLIMATIZADAS TORALIN",1,279.917355371901,58.7826446280992,279.917355371901,58.7826446280992,"2020-02-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1370,"2020/1370","E","FAC 6819 VIO CENAS ARTISTAS (ROMAIN PILON TRIO, M. TORO CUARTETO Y R. PAYES QUINTETO) -  FESTIVAL DE JAZZ/2020",1,279.752066115702,58.7479338842975,279.752066115702,58.7479338842975,"2020-12-16",2,2,null,null,null,"B24573909","LA COLINA DE LA LLAMERA SL","ES"]
[1371,"2020/1371","C","FAC 69.830 SUMINISTRO PEQUEÑA HERRAMIENTA DESTINO BOMBEROS",1,279.710743801653,58.7392561983471,279.710743801653,58.7392561983471,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1372,"2020/1372","Z","FAC 976  HONORARIOS REGISTRADORA N OPERACION 2020/LE 1015 (GASTOS RECAUDACION)",1,279.487603305785,58.6923966942149,279.487603305785,58.6923966942149,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1373,"2020/1373","C","FAC 7070237152 PAPEL NAVIGATOR UNIVERSAL A4 (20 UDS) DESTINO SECCION TECNICA",1,279,58.59,279,58.59,"2020-08-26",2,2,null,null,null,"A79206223","LYRECO ESPAÑA SA","ES"]
[1374,"2020/1374","C","FAC F20 1811 SUMINISTRO MATERIAL PINTURA DESTINO BIBIBLIOTECA",1,278.603305785124,58.506694214876,278.603305785124,58.506694214876,"2020-10-28",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1375,"2020/1375","C","FAC A 852 RELLENO ZAHORRA DESTINO PUENTE BOEZA",1,277.735537190083,58.3244628099174,277.735537190083,58.3244628099174,"2020-07-24",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[1376,"2020/1376","E","FAC Emit- 338 REPARACION MECANICA: FRENO, ESCOBILLA, REVISION, ITV, DESTINO OBRAS",1,277.528925619835,58.2810743801653,277.528925619835,58.2810743801653,"2020-10-20",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1377,"2020/1377","Z","GASTOS SUPLIDOS ITV VEHICULOS VARIOS SERVICIOS ",1,277.00826446281,58.1717355371901,277.00826446281,58.1717355371901,"2020-12-17",2,2,null,null,null,"B84751536","GRUPO ITEVELESA SL","ES"]
[1378,"2020/1378","E","FAC 20200242 REPARACION MOTOR ARRANQUE VEHICULO DESTINO MEDIO AMBIENTE",1,276.867768595041,58.1422314049587,276.867768595041,58.1422314049587,"2020-08-26",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[1379,"2020/1379","C","FAC Emit- 488 SUMINISTRO MATERIAL OFICINA DESTINO TURISMO",1,276.619834710744,58.0901652892562,276.619834710744,58.0901652892562,"2020-04-22",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1380,"2020/1380","C","FAC PO02000040 ALQUILER VEHICULO RENAULT CLIO DESTINO INGENIERIA, PERIODO DEL 16-02 AL 10-03-2020",1,276,57.96,276,57.96,"2020-06-29",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1381,"2020/1381","C","FAC Emit- 957 MATERIAL DESTINO OFICINA PERSONAL",1,275.818181818182,57.9218181818182,275.818181818182,57.9218181818182,"2020-07-14",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1382,"2020/1382","C","FAC 16 SUMINISTRO GEL DE MANOS Y GEL ANTISEPTICO DESTINO VARIOS SERVICIOS - COVID 19",1,275.702479338843,57.897520661157,275.702479338843,57.897520661157,"2020-05-14",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[1383,"2020/1383","C","FAC 0210511626 SUMINISTRO CENICEROS CLASH PIE 3 LITROS DESTINO MERCADO ABASTOS",1,275.082644628099,57.7673553719008,275.082644628099,57.7673553719008,"2020-03-10",2,2,null,null,null,"B59987529","BENITO URBAN SLU","ES"]
[1384,"2020/1384","E","FAC GR 084 SERVICIO REPARACION TAPIZ GIMNASIO PABELLO LYDIA VALENTIN, DESTINO DEPORTES",1,275,57.75,275,57.75,"2020-12-31",2,2,null,null,null,"B24665218","OROPESA SPORT SL","ES"]
[1385,"2020/1385","E","FAC 0100000035 OPERACION MECANICA VEHICULO LE6918AB , NISSAN, DESTINO VIVIENDA Y URBANISMO",1,274.652892561983,57.6771074380165,274.652892561983,57.6771074380165,"2020-02-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1386,"2020/1386","C","FAC F20/000846 SUMINISTRO PINTURA PISCINAS CUBIERTAS EL PLANTIO DESTINO DEPORTES",1,274.01652892562,57.5434710743802,274.01652892562,57.5434710743802,"2020-07-14",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1387,"2020/1387","C","FAC 69.474 CINTA BALIZA DESTIO POLICIA MUNICIPAL",1,273.702479338843,57.477520661157,273.702479338843,57.477520661157,"2020-04-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1388,"2020/1388","C","FAC 519 SUMINISTRO PULVERIZADORES Y CUBOS DESTINO CASA CONSISTORIAL , COVID-19-",1,273.603305785124,57.456694214876,273.603305785124,57.456694214876,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1389,"2020/1389","C","FAC Emit- 17 COVID 19 SUMINISTRO DAKIL-KAR DESTINO DESINFECCION VEHICULOS PARQUE BOMBEROS",1,272.254545454545,29.948,272.254545454545,29.948,"2020-10-28",2,2,null,null,null,"B24567943","BIOKIMAN SL","ES"]
[1390,"2020/1390","C","FRA Nº 09 10 GRABADOR DE VIDEO EN RED PARA SALON DE PLENOS",1,271.355371900826,56.9846280991735,271.355371900826,56.9846280991735,"2020-09-29",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1391,"2020/1391","C","FAC 634-20 SUMINISTRO MATERIAL OBRA COLEGIO SAN ANDRES DE MONTEJOS",1,271.198347107438,56.951652892562,271.198347107438,56.951652892562,"2020-11-03",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[1392,"2020/1392","E","FAC Emit- 3 REPARACION TRACTOR MEDIO RURAL",1,271.190082644628,56.9499173553719,271.190082644628,56.9499173553719,"2020-03-25",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[1393,"2020/1393","C","FAC 14547 COVID 19  SUMINISTRO FILTRO A1P3-RD ELIPSE 2UNI DESTINO INFRAESTRUCTURAS VIARIAS",1,270.900826446281,56.889173553719,270.900826446281,56.889173553719,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[1394,"2020/1394","C","FAC Emit-09007970 MATERIAL DESTINO INFORMATICA",1,270.322314049587,56.7676859504132,270.322314049587,56.7676859504132,"2020-07-31",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1395,"2020/1395","E","FAC 000148 REPARACION BOMBA GRANDE DRAINEZ DE LAS PISCINAS DE VERANO EL PLANTIO",1,270,56.7,270,56.7,"2020-10-28",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1396,"2020/1396","E","FAC Emit- 56 CUOTA ANUAL SERVICIO SISTEMA DE ALARMA 1º FASE ESTADIO TORALIN (LOCALES GESTIONADOS POR ACCION SOCIAL) 2020",1,269.826446280992,56.6635537190083,269.826446280992,56.6635537190083,"2020-07-31",2,2,null,null,null,"B15918717","INSISNOR SL","ES"]
[1397,"2020/1397","C","FAC 2020 43995 CHAPA NEGRA DE 8-2X1 S235JR DESTINO MEDIO RURAL",1,268.801652892562,56.448347107438,268.801652892562,56.448347107438,"2020-10-07",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1398,"2020/1398","C","FAC 69.829 SUMINISTRO MATERIAL VARIADO DESTINO PARQUE BOMBEROS",1,268.677685950413,56.4223140495868,268.677685950413,56.4223140495868,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1399,"2020/1399","E","FAC. 26/20 MINUTA HONORARIOS PROCURADORA P. ABREVIADO 124/9 CONTRARIO: C. M. H.",1,267.743801652893,56.2261983471075,267.743801652893,56.2261983471075,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1400,"2020/1400","E","FAC 39/20 REF 131/19 MINUTA HONORARIOS P. ABREVIADO 261/19 CONTRARIO: B. R. R.",1,267.735537190083,56.2244628099174,267.735537190083,56.2244628099174,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1401,"2020/1401","C","FRA Nº 20 4171 DESTRUCTORA 79CI DESTINO LABORATORIO",1,267.727272727273,56.2227272727273,267.727272727273,56.2227272727273,"2020-12-30",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[1402,"2020/1402","C","FAC 001036 SUMINISTRO BUZOS (10 UDS) Y GRABACION DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,267.487603305785,56.1723966942149,267.487603305785,56.1723966942149,"2020-08-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1403,"2020/1403","E","FAC F20 95 DERECHOS PROCURADOR P ABREVIADO  106 /18 LEON CONTENCIOSO 2 M REF 106/18, CONTRARIO. R. P. I.",1,267.438016528926,56.1619834710744,267.438016528926,56.1619834710744,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1404,"2020/1404","E","FAC 116 20 DERECHOS PROCURADOR ( M REF1/20 P ABREVIADO 286/19 LEON CONTENCIOSO 3, CONTRARIO: SEGUROS OCASO SA",1,267.438016528926,56.1619834710744,267.438016528926,56.1619834710744,"2020-10-19",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1405,"2020/1405","E","FAC 121 20 DERECHOS PROCURADOR REF 23/20 P ABREVIADO 18/20 LEON CONTENCIOSO 3, CONTRARIO: CATALANA OCCIDENTE",1,267.438016528926,56.1619834710744,267.438016528926,56.1619834710744,"2020-10-19",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1406,"2020/1406","C","FAC F20 01445 MATERIAL DESTINO BIBIBLIOTECA MUNICIPAL",1,267.223140495868,56.1168595041322,267.223140495868,56.1168595041322,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1407,"2020/1407","Z","FAC. 20/820 AGENDAS Y OTRO MATERIAL DESTINO POLICIA MUNICIPAL",1,267.099173553719,56.090826446281,267.099173553719,56.090826446281,"2020-03-02",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[1408,"2020/1408","C","FAC 1200300030 SUMINISTRO MATERIAL ELECTRICO (INTERRUPTOR) DESTINO PISCINAS CLIMATIZADAS TORALIN - DEPORTES",1,267.049586776859,56.0804132231405,267.049586776859,56.0804132231405,"2020-04-22",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[1409,"2020/1409","C","FAC 18.038 COVID 19 BANDEJA ALUMINIO TRABAJOS COVID",1,266.876033057851,56.0439669421488,266.876033057851,56.0439669421488,"2020-07-24",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[1410,"2020/1410","C","FAC 202020003764 SUMINISTRO DE PINTURA DESTINO GRADAS AUDITORIO MUNICIPAL",1,266.818181818182,56.0318181818182,266.818181818182,56.0318181818182,"2020-07-31",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[1411,"2020/1411","C","FAC F20/000125 PINTURA Y OTRO MATERIAL DESTINO CAMPOS FUTBOL COLUMBRIANOS",1,266.801652892562,56.028347107438,266.801652892562,56.028347107438,"2020-02-27",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1412,"2020/1412","E","FAC 2002380237-01 SUSCRIPCION AGRUPACION REVISTA ESP. DERECHO ADMINISTRATIVO DESTINO SECRETARIA",1,266.363636363636,55.9363636363636,266.363636363636,55.9363636363636,"2020-03-26",2,2,null,null,null,"A81962201","EDITORIAL ARANZADI SA","ES"]
[1413,"2020/1413","E","FAC 20013 COVID 19, SERVICIO EDICION SPOTS TURISTICOS VUELTA A LA NORMALIDAD DESTINO MEDIO RURAL",1,265,55.65,265,55.65,"2020-07-14",2,2,null,null,null,"10194781P","GARCIA FERNANDEZ MARINO","ES"]
[1414,"2020/1414","C","FRA Nº Emit- 39 HORMIGON PARA PROGRAMA MIXTO MATINOT III",1,265,55.65,265,55.65,"2020-11-09",2,2,null,null,null,"B87408340","HORMIGONES Y MINERALES SL","ES"]
[1415,"2020/1415","C","FAC PO02000045 ALQUILER VEHICULO, DESTINO OBRAS, PERIDODO DEL 10 AL 31-03-2020",1,264,55.44,264,55.44,"2020-05-14",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1416,"2020/1416","C","FAC 2020 44551 SUMINISTRO VALLAS OBRA DESTINO ALMACEN",1,264,55.44,264,55.44,"2020-12-31",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1417,"2020/1417","E","FAC 40/20 REF 30/19 HONORARIOS PROCURADORA P. ABREVIADO 34/19 CONTRARIO: AQUONA GESTION DE AGUS DE CASTILLA SAU",1,263.305785123967,55.2942148760331,263.305785123967,55.2942148760331,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1418,"2020/1418","E","FAC 43/20 REF 80/16 HONORARIOS PROCURADORA PROCEDIMIENTO ORDINARIO 160/15 CONTRARIO JUNTA VECINA DE COLUMBRIANOS",1,263.305785123967,55.2942148760331,263.305785123967,55.2942148760331,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1419,"2020/1419","E","FAC 44/20 REF 80/16 BIS HONORARIOS PROCURADORA APELACION RECURSO 436/18  CONTRARIO JUNTA VECINA DE COLUMBRIANOS",1,263.305785123967,55.2942148760331,263.305785123967,55.2942148760331,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1420,"2020/1420","E","FAC F20- 100 DERECHOS PROCURADOR P. ORDINARIO 116/18 LEON CONTENCIOSO 3 M REF166/18, CONTRARIO: S. G. M.",1,263,55.23,263,55.23,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1421,"2020/1421","E","FAC F20- 101 DERECHOS PROCURADOR P. ABREVIADO 277/18 LEON CONTENCIOSO 2 M REF232/18, CONTRARIO: COLEGIO OFICIAL DE ARQUT",1,263,55.23,263,55.23,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1422,"2020/1422","E","FAC F 20 105 DERECHOS PROCURADOR P.APELACION 55/18 VALLADOLID TSJ M REF 17/17 APC, CONTRARIO: S. F. ",1,263,55.23,263,55.23,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1423,"2020/1423","E","FAC F20- 97 DERECHOS PROCURADOR P. ORDINARIO 146/18 LEON CONTENCIOSO3 M REF 187/18, CONTRARIO: I. D. A.",1,263,55.23,263,55.23,"2020-07-31",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1424,"2020/1424","C","FAC 001087 SUMINISTRO MASCARILLAS KN95 FFPS (160 UDS) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,261.818181818182,54.9818181818182,261.818181818182,54.9818181818182,"2020-08-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1425,"2020/1425","Z","FAC 658-20 SUMINISTRO UVA BLANCA DESTINO VOTO DE VILLA ( ORGANOS DE GOBIERNO)",1,261.719008264463,54.9609917355372,261.719008264463,54.9609917355372,"2020-03-05",2,2,null,null,null,"A24248148","FRUTAS LA MURCIANA SA","ES"]
[1426,"2020/1426","C","FAC 000 508 PLEGADO CHAPAS ACERO CORTEN DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,261.396694214876,54.893305785124,261.396694214876,54.893305785124,"2020-10-08",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[1427,"2020/1427","E","FAC 270 REPARACION VEHICULO DESTINO BOMBEROS",1,259.421487603306,54.4785123966942,259.421487603306,54.4785123966942,"2020-06-25",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1428,"2020/1428","E","FAC NOVO- 584 REPARACION MECANICA RENAULT KANGOODESTINO BRIGADA OBRAS",1,259.198347107438,54.431652892562,259.198347107438,54.431652892562,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1429,"2020/1429","E","FAC 2020 35 GESTION DE CADAVERES ANIMALES DE COMPAÑIA, AGOSTO 2020",1,258.545454545454,54.2945454545454,258.545454545454,54.2945454545454,"2020-09-22",2,2,null,null,null,"B49219751","ECOVIDRIALES MEDIOAMBIENTAL SL","ES"]
[1430,"2020/1430","E","FAC 1Y20 3529 SERVICIO MANTENIMIENTO INSTALACION INTRUSION MUSEO DE LA RADIO PERIODO OCT-20 / SEPT- 21",1,258.512396694215,54.2876033057851,258.512396694215,54.2876033057851,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1431,"2020/1431","E","FAC E 200713 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, CASTILLO DE LOS TEMPLARIOS",1,258.173553719008,54.2164462809917,258.173553719008,54.2164462809917,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1432,"2020/1432","C","FAC F20 1681 SUMINISTRO PINTURA DESTINO COLEGIO LA BORRECA",1,258.082644628099,54.1973553719008,258.082644628099,54.1973553719008,"2020-11-03",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1433,"2020/1433","E","FAC E 200700 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, CENTROS CIVICOS",1,257.256198347107,54.0238016528926,257.256198347107,54.0238016528926,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1434,"2020/1434","E","FAC Emit- 100122 ALOJAMIENTO INTEGRANTES \"\"NOLA BRASS BAND\"\" DIA 29-08-2020 - FESTIVAL JAZZ -",1,256.198347107438,53.801652892562,256.198347107438,53.801652892562,"2020-12-22",2,2,null,null,null,"B24675324","GUIANA HOSTEL SL","ES"]
[1435,"2020/1435","E","FAC A 20 488 ANUNCIO DIA  29/05/2020: SELECCIÓN TRECE PLAZAS SOCORRISTAS AYTO PONFERRADA",1,256,53.76,256,53.76,"2020-06-09",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[1436,"2020/1436","E","FAC A20 1283 ANUNCIO DIA 09/11/2020: AYTO. PONFERRADA PLAZA FUNCIONARIO/A INTERINO/A ARQUTECTO",1,256,53.76,256,53.76,"2020-12-10",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[1437,"2020/1437","E","FAC GC20/259 SERVICIO REPARACION VEHICULO DE BOMBEROS MATRICULA LE5504AG",1,255.793388429752,53.7166115702479,255.793388429752,53.7166115702479,"2020-06-15",2,2,null,null,null,"B24295776","JF PEÑA SL","ES"]
[1438,"2020/1438","E","FAC 1Y20 3532 MANTENIMIENTO INSTALACION INTRUSION MUSEO FERROCARRIL. PERIODO OCT-20 / SEPT- 21",1,255.702479338843,53.697520661157,255.702479338843,53.697520661157,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1439,"2020/1439","C","FAC 385 SUMINISTRO REPARACION BOCA DE RIEGO C.C. LA MAQUINA, DESTINO OBRAS",1,255.380165289256,53.6298347107438,255.380165289256,53.6298347107438,"2020-12-10",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1440,"2020/1440","E","FAC Emit- 491 DESINFECCION LOCAL 3 AMBI  DESINSECTACION CEAS 2 LA MAQUINA,",1,255,53.55,255,53.55,"2020-09-29",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[1441,"2020/1441","C","FAC FG 575 SUMINISTRO PRENSA, MES ENERO 2020, DESTINO BIBLIOTECA",1,254.214876033058,53.3851239669422,254.214876033058,53.3851239669422,"2020-02-27",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[1442,"2020/1442","C","FAC F20/000245 FELPUDOS DESTINO COLEGIO VALENTIN GARCIA YEBRA",1,254.157024793388,53.3729752066116,254.157024793388,53.3729752066116,"2020-03-16",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1443,"2020/1443","C","FAC 10919 12 COVID 19 CARTELES SEÑALIZACION MERCADO ABASTOS",1,252,52.92,252,52.92,"2020-07-24",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[1444,"2020/1444","C","FAC 20 383 COVID 19 CARTELERIA SEGURIDAD NIÑOS DESTINO ACCION SOCIAL",1,252,52.92,252,52.92,"2020-12-31",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[1445,"2020/1445","Z","FAC VM 00000587 SUMINISTRO GUANTES Y VARIOS  DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,251.909090909091,52.9009090909091,251.909090909091,52.9009090909091,"2020-11-03",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[1446,"2020/1446","E","FAC Emit- 81 REPARACION TRACTOR Y DESBROZADORA, DESARROLLO RURAL",1,251.801652892562,52.878347107438,251.801652892562,52.878347107438,"2020-06-15",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[1447,"2020/1447","E","FAC FC I20 0100000089 REPARACION MECANICA VEHICULO DESTINO OBRAS",1,251.272727272727,52.7672727272727,251.272727272727,52.7672727272727,"2020-05-07",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1448,"2020/1448","E","FAC 42153490 SERVICIO REPARACION VEHICULO SERVICIO BOMBEROS",1,251.082644628099,52.7273553719008,251.082644628099,52.7273553719008,"2020-07-14",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[1449,"2020/1449","C","FAC 0001 SUMMINISTRO LIBROS DESTINO BIBLIOTECA",1,250.578512396694,52.6214876033058,250.578512396694,52.6214876033058,"2020-07-08",2,2,null,null,null,"44425160Q","BLANCO PACIOS MANUEL","ES"]
[1450,"2020/1450","E","FAC T20 001220 PROGRAMACION CENTRALITA TELEFONICA DESTINO MUSEO RADIO",1,250,52.5,250,52.5,"2020-11-13",2,2,null,null,null,"B24239964","ANTELCO TELECOMUNICACIONES SL","ES"]
[1451,"2020/1451","E","FAC FNLC2672000615 BONOS COMERCIO DESDE 25-11-2020 HASTA 15-12-2020",1,250,52.5,250,52.5,"2020-12-31",2,2,null,null,null,"B24642597","DESDE LEON AL MUNDO SL","ES"]
[1452,"2020/1452","E","FAC 29 CAMPAÑA COMUNICACION BIERZO EN BIERZODIARIO.COM BONOS COMERCIO",1,250,52.5,250,52.5,"2020-12-31",2,2,null,null,null,"B24447625","ESTRATEGIAS DE COMUNICACION Y DESARROLLO CASTILLA LEON SL","ES"]
[1453,"2020/1453","C","FAC 16/20 RESTITUCION DE PAVIMENTO EN COMPLUDO",1,250,52.5,250,52.5,"2020-10-07",2,2,null,null,null,"10168376F","FERNANDEZ FERNANDEZ JESUS","ES"]
[1454,"2020/1454","E","A-2020 0575 DEMOSTRACION/INTROD.TECNICAS ENSAYOS NO DESTRUCTIVOS/CONTROL CALIDAD SOLDADURA DESTINO P.M.F.E. MATINOT III",1,250,52.5,250,52.5,"2020-11-03",2,2,null,null,null,"A85957827","INSTITUTO DE SOLDADURA E QUALIDADE SA","ES"]
[1455,"2020/1455","E","FAC 0980200199 CAMPAÑA COPE BIERZO -PROGRAMACION LIBRE, SEPTIEMBRE 2020 (ENCINA)",1,250,52.5,250,52.5,"2020-10-28",2,2,null,null,null,"A28281368","RADIO POPULAR SA  COPE","ES"]
[1456,"2020/1456","E","FAC 090200288 CAMPAÑA NAVIDAD 2020",1,250,52.5,250,52.5,"2020-12-31",2,2,null,null,null,"A28281368","RADIO POPULAR SA  COPE","ES"]
[1457,"2020/1457","Z","FAC 0980200061 PROGRAMACION LIBRE. \"\"CAMPAÑA CORONAVIRUS\"\" ( AYUNTAMIENTO PONFERRADA )",1,250,52.5,250,52.5,"2020-06-09",2,2,null,null,null,"A28281368","RADIO POPULAR SA  COPE","ES"]
[1458,"2020/1458","E","FAC AY 000005 COVID 19 CAMPAÑA CORONAVIRUS 2020",1,250,52.5,250,52.5,"2020-07-24",2,2,null,null,null,"B24505141","SOUND DELUXE PRODUCCIONES SLL","ES"]
[1459,"2020/1459","E","FAC Emit- 2000682 REPARACION PORYECTOR SANYO PDG-DXT10L DESTINO TEATRO BERGIDUM",1,250,52.5,250,52.5,"2020-06-25",2,2,null,null,null,"B81060394","SUSEO SL","ES"]
[1460,"2020/1460","E","FAC A/4 ALQUILER ELEMENTOS DESFILE NAVIDEÑO AV LA PUEBLA DESTINO DESARROLLO LOCAL",1,250,52.5,250,52.5,"2020-02-25",2,2,null,null,null,"10044690S","VAZQUEZ DIEGUEZ JOSE LUIS","ES"]
[1461,"2020/1461","Z","FAC 1200456339 DERECHOS AUTOR ACTUACION T. BERGIDUM REPRESENTACION \"\"SEÑORA ROJO SOBRE FONDO GRIS\"\" DIA 11-12-20, TAQUILLA",1,249.818181818182,52.4618181818182,249.818181818182,52.4618181818182,"2020-12-30",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1462,"2020/1462","C","FAC 0-56253  SUMINISTRO GUANTES DESECHABLES, INGENIERIA - COVID 19",1,249.479338842975,52.3906611570248,249.479338842975,52.3906611570248,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1463,"2020/1463","C","FAC SA 01644 SUMINISTRO MATERIAL OFICINA DESTINO TURISMO",1,249.00826446281,52.2917355371901,249.00826446281,52.2917355371901,"2020-11-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1464,"2020/1464","C","FAC 0-56263 COVID 19 PULVERIZADORES Y MEDIDORES",1,248.570247933884,52.1997520661157,248.570247933884,52.1997520661157,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1465,"2020/1465","C","FAC A/13049 SUMINISTRO ARENA Y MEZCLA DESTINO OBRAS",1,247.942148760331,52.0678512396694,247.942148760331,52.0678512396694,"2020-09-22",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1466,"2020/1466","E","FAC 20/01 ACTUACION MUSICAL GRUPO LOU & JANE, 06-03-2020, ACCION SOCIAL",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-03-25",2,2,null,null,null,"G24475691","ASOCIACION CULTURAL PERCUS","ES"]
[1467,"2020/1467","Z","FAC 1/20 CONCIERTO INTEGRANTE CUARTETO \"\"ENSEMBLE INTERAMNIUM FLAVIUM\"\" DIAS 20/21-08-2020-JARDIN VALDES- TEATRO",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-09-29",2,2,null,null,null,"48119574D","BALBOA DOLDAN MATEO","ES"]
[1468,"2020/1468","E","FAC 1354 PREMIO INSTAGRAM ROCODROMO PROGRAMACION CONTRA VIOLECIA DE GENERO ACCION SOCIAL",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-12-23",2,2,null,null,null,"B24583957","BIERZO NATURA SL","ES"]
[1469,"2020/1469","E","FAC 267F220206 PUBLICIDAD CAMPAÑA ROBAPAGINAS GENERAL",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-03-05",2,2,null,null,null,"B24642597","DESDE LEON AL MUNDO SL","ES"]
[1470,"2020/1470","C","FAC RI 20001140 TARJETAS REGALO CANJEABLES -PREMIO CERTAMEN LITERIO MUJER Y M. AMBIENTE- ACCION SOCIAL",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-12-31",2,2,null,null,null,"A59913509","ESPASA CALPE SA","ES"]
[1471,"2020/1471","E","FAC  03/2020 CAMPAÑA PUBLICIDAD BANNER FITUR/2020 DESTINO TURISMO",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-03-05",2,2,null,null,null,"B24447625","ESTRATEGIAS DE COMUNICACION Y DESARROLLO CASTILLA LEON SL","ES"]
[1472,"2020/1472","Z","REF ACSA/Lgm EXPTE 54/RP/18 EJECUCION SENTENCIA JUZGADO CONTENCIOSO ADVO N 1 LEON PROC. ABR 161/2019 FEHA 13-1-20",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-02-12",2,2,null,null,null,"10088920Q","GAVILAN QUINTELA ALICIA M","ES"]
[1473,"2020/1473","Z","REF ACSA/Lgm EXPTE 30/RP/18 FRANQUICIA CORRESPONDIENTE AYTO. SEGUN SENTENCIA 17/2020 3-2-2020 PROC. ABREVIADO 245/2019",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-04-17",2,2,null,null,null,"S2400035H","JUZGADO CONTENCIOSO ADMINISTRATIVO N2 DE LEON","ES"]
[1474,"2020/1474","Z","FAC 1/20 CONCIERTO INTEGRANTE CUARTETO \"\"ENSEMBLE INTERAMNIUM FLAVIUM\"\" DIAS 20/21-08-2020-JARDIN VALDES- TEATRO",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-09-29",2,2,null,null,null,"44435559L","LIEVANO VEGA SANTIAGO","ES"]
[1475,"2020/1475","Z","FAC 1/20 CONCIERTO INTEGRANTE CUARTETO \"\"ENSEMBLE INTERAMNIUM FLAVIUM\"\" DIAS 20/21-08-2020-JARDIN VALDES- TEATRO",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-09-29",2,2,null,null,null,"71532084Z","PEREZ MENDEZ PEDRO ANTONIO","ES"]
[1476,"2020/1476","Z","FAC 1/20 CONCIERTO INTEGRANTE CUARTETO \"\"ENSEMBLE INTERAMNIUM FLAVIUM\"\" DIAS 20/21-08-2020-JARDIN VALDES- TEATRO",1,247.933884297521,52.0661157024793,247.933884297521,52.0661157024793,"2020-09-29",2,2,null,null,null,"71365337V","RAMOS MERINO JENNIFER","ES"]
[1477,"2020/1477","C","FAC 121 2021 SUMINISTRO 15 EJEMPLARES DEL LIBRO \"\"ARTISTAS LEONESAS AL RESCATE DE CONCHA ESPINA\"\" BIBLIOTECA",1,247.925619834711,52.0643801652893,247.925619834711,52.0643801652893,"2020-11-03",2,2,null,null,null,"B24636409","EDICIONES EL FORASTERO SL","ES"]
[1478,"2020/1478","E","FAC A20023 6 HORAS TUTORIZCION MRCO PROGRAMA UNIDAD DE PRACTICAS POLICIA MUNICIPAL",1,247.917355371901,52.0626446280992,247.917355371901,52.0626446280992,"2020-12-23",2,2,null,null,null,"10069937P","GONZALEZ POSADO ANA MARIA","ES"]
[1479,"2020/1479","C","FAC Emit- 09008143 KINGSTON DT100 64GB USB 3.0, DESTINO INFORMATICA",1,247.801652892562,52.038347107438,247.801652892562,52.038347107438,"2020-09-29",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1480,"2020/1480","C","FAC. 10-20F SUMINISTRO DE LUCES LED CON DESTINO A SPEIS",1,246.603305785124,51.786694214876,246.603305785124,51.786694214876,"2020-03-02",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1481,"2020/1481","C","FAC F20/000684  - COVID 19 - SUMINISTRO MATERIAL,  MAQUETA Y CINTA ELTON , DESTINO EDIFICIOS MUNICIPALES.",1,246.256198347107,51.7138016528926,246.256198347107,51.7138016528926,"2020-06-25",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1482,"2020/1482","C","FAC 000 379 SERVICIO REPARACION PUERTA DESTINO POLICIA",1,246,51.66,246,51.66,"2020-08-26",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[1483,"2020/1483","C","FAC 992 COVID 19 SUMINISTRO 50 L. GEL HIDROALCOHOLICO DESTINO CASTILLO",1,245.867768595041,51.6322314049587,245.867768595041,51.6322314049587,"2020-08-26",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1484,"2020/1484","E","FAC 42153602 SERVICIO MATENIMIENTO VEHICULO MITSUBISHI LE200, 2775KHM, DESTINO PROTECCION CIVIL",1,245.561983471074,51.5680165289256,245.561983471074,51.5680165289256,"2020-06-29",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[1485,"2020/1485","C","FAC FC I20 0100000091 REPARACION ELECTRICA  VEHICULO DESTINO OBRAS",1,245.090909090909,51.4690909090909,245.090909090909,51.4690909090909,"2020-05-07",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1486,"2020/1486","E","FAC 1 4178 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA LETRADO PROC. ABRDO. 58/2020, SEGUIDO EN EL CONTENCIOSO N 3",1,245,51.45,245,51.45,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[1487,"2020/1487","E","FAC FC 120 0100000127 REPARACION ELECTRICA VEHICULO DE OBRA",1,245,51.45,245,51.45,"2020-05-14",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1488,"2020/1488","C","FAC Emit- 24 COVID 19 GEL HIDROALCOHOLICO 5L DESTINO AYUNTAMIENTO",1,243.801652892562,51.198347107438,243.801652892562,51.198347107438,"2020-07-23",2,2,null,null,null,"B24684318","GREEN PETROLEUM SL","ES"]
[1489,"2020/1489","C","FAC A 2020/842 SUMINISTRO PINTURA MURAL ACCION SOCIAL",1,242.892561983471,51.0074380165289,242.892561983471,51.0074380165289,"2020-12-04",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1490,"2020/1490","C","FAC 2020/A/559 MATERIAL PINTURA AZUL PISCINAS DESTINO DEPORTES",1,242.537190082645,50.9328099173554,242.537190082645,50.9328099173554,"2020-08-13",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1491,"2020/1491","E","FAC 1Y20/1355 CUOTA ANUAL MANTENIMIENTO ALARMA DE INTRUSION MUSEO HISTORICO DEL BIERZO  ABRIL 2020 A MARZO 2021",1,240.867768595041,50.5822314049587,240.867768595041,50.5822314049587,"2020-04-08",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1492,"2020/1492","Z","FAC 1521 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1598 (GASTOS RECAUDACION)",1,240.396694214876,50.483305785124,240.396694214876,50.483305785124,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1493,"2020/1493","C","FAC 000155 SUMINISTRO SILLON SINCRO MODELO VALS CON REPOSACABEZA DESTINO CONCEJAL PERSONAL.",1,240,50.4,240,50.4,"2020-07-31",2,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[1494,"2020/1494","E","FAC W20- 38 RENOVACION ANUAL DOMINIO CINEMAINFORMA.ES ALOJAMIENTO WEB PERIODO  23/12/2019 A 22/12/2020. JUVENTUD",1,240,50.4,240,50.4,"2020-12-30",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[1495,"2020/1495","C","FAC A 91 BOLIGRAFOS SERIGRAFIADOS (1000 UDS) \"\"UNIVERSIDAD FEMINISTA 2020\"\" - A. SOCIAL",1,240,50.4,240,50.4,"2020-10-08",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[1496,"2020/1496","C","FAC 69.220 SUM. MATERIAL VARIO (PALETAS, BROCAS Y DISCOS) DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS BRUJAS",1,240,50.4,240,50.4,"2020-03-23",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1497,"2020/1497","C","FAC DS0200046772 RENOVACION SUSCRIPCION ORGANOS DE GOBIERNO 28/06/20-27/12/20  EL MUNDO",1,239.842975206612,50.3670247933884,239.842975206612,50.3670247933884,"2020-12-31",2,2,null,null,null,"A79102331","UNIDAD EDITORIAL SA","ES"]
[1498,"2020/1498","E","FAC A 53 48 REPARACION  MAQUINA DE DIAGNOSIS, REAPARAR CENTRALITA VEHICULO POLICIA MUNICIPAL",1,239.396694214876,50.273305785124,239.396694214876,50.273305785124,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1499,"2020/1499","C","FAC 20F01117 COVID 19 MATERIAL DESINFECCION DESTINO ACCION SOCIAL",1,238.801652892562,50.148347107438,238.801652892562,50.148347107438,"2020-07-17",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1500,"2020/1500","E","FAC H/142 MANTENIMIENTO PRIMER NIVEL ESTACION REPETIDORA VIDEOVIGILANCIA, FEBRERO 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-03-25",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1501,"2020/1501","E","FAC H 182 MANTENIMIENTO PRIMER NIVEL ESTACION REPETIDORA VIDEOVIGILANCIA,, MARZO 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-05-14",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1502,"2020/1502","E","FAC H 224 MANTENIMIENTO PRIMER NIVEL  ESTACION REPETIDORA VIDEOVIGILANCIA, ABRIL 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-06-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1503,"2020/1503","E","FAC H 265 MANTENIMIENTO PRIMER NIVEL ESTADIO REPETIDOR VIDEOVIGILANCIA, MAYO 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-07-17",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1504,"2020/1504","E","FAC H 306 MANTENIMIENTO PRIMER NIVEL ESTADIO REPETIDOR VIDEOVIGILANCIA. MES JUNIO/2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-08-26",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1505,"2020/1505","E","FAC H 411 MANTENIMIENTO PRIMER NIVEL ESTADIO REPETIDOR VIDEOVIGILANCIA, JULIO 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-09-15",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1506,"2020/1506","E","FAC H 443 MANTENIMIENTO PRIMER NIVEL ESTADIO REPETIDOR VIDEOVIGILANCIA. MES AGOTO 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1507,"2020/1507","E","FAC H 486 MANTENIMIENTO PRIMER NIVEL ESTADIO REPETIDOR VIDEOVIGILANCIA. MES SEPTIEMBRE 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-11-09",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1508,"2020/1508","E","FAC H 530 MANTENIMIENTO PRIMER NIVEL ESTADIO REPETIDOR VIDEOVIGILANCIA. MES OCTUBRE 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1509,"2020/1509","E","FAC H 573 MANTENIMIENTO RED VIDEOVIGILANCIA  ESTACION REPETIDORA MONTE PAJARIEL , NOVIEMBRE 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-12-18",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1510,"2020/1510","E","FAC H 616 MANTENIMIENTO RED VIDEOVIGILANCIA ESTACION REPETIDORA, DICIEMBRE 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1511,"2020/1511","Z","FAC H/102 MANTENIMIENTO PRIMER NIVEL ESTACION REPETIDORA VIDEOVIGILANCIA POLICIA, ENERO 2020",1,238.504132231405,50.085867768595,238.504132231405,50.085867768595,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1512,"2020/1512","C","FAC 2000367 SUMINISTRO MATERIAL PISCINAS ANGEL PESTAÑA DESTINO DEPORTES",1,238.355371900826,50.0546280991736,238.355371900826,50.0546280991736,"2020-10-28",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1513,"2020/1513","C","FAC 20-418 3 CARRO PLATAFORMA PLEGABLE ALUMINIO Y  FRESADORA POF 1200AE, DESTINO MEDIO AMBIENTE",1,237.619834710744,49.9001652892562,237.619834710744,49.9001652892562,"2020-10-20",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[1514,"2020/1514","C","FAC 82061 -20 MASCARILLAS Y OTRO MATERIAL DESTINO MEDIO RURAL. COVID 19",1,237.446280991736,49.8637190082645,237.446280991736,49.8637190082645,"2020-06-15",2,2,null,null,null,"B24507980","COMERCIAL NARAYA FERRETERA SL","ES"]
[1515,"2020/1515","C","FAC 20F01762 MATERIAL DESTINO PISCINAS CLIMATIZADAS EL TORALIN",1,236.396694214876,49.643305785124,236.396694214876,49.643305785124,"2020-10-20",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1516,"2020/1516","E","FAC VFP30266311 SERVICIO RECOGIDA DE ANALISIS Y SALIVA POLICIA MUNICIPAL",1,236,49.56,236,49.56,"2020-03-05",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[1517,"2020/1517","C","FAC 318-20F SUMINISTRO MATERIAL ELECTRICO DESTINO ANTIGUO VERTEDERO",1,235.00826446281,49.3517355371901,235.00826446281,49.3517355371901,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1518,"2020/1518","E","FAC 000006 SERVICIO REPARACION BOMBA DEPURADORA PISCINA VERANO PLANTIO DESTINO DEPORTES",1,235,49.35,235,49.35,"2020-02-25",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1519,"2020/1519","E","FAC 000149 REPARACION BOMBA DE ACHIQUE PARA LAS PISICINAS FLORES DEL SIL",1,235,49.35,235,49.35,"2020-10-28",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1520,"2020/1520","E","FAC 2020-AY-12 SERVICIO LAVADO VEHICULOS POLICIA MUNICIPAL, MES JUNIO 2020",1,233,48.93,233,48.93,"2020-07-14",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[1521,"2020/1521","E","FAC A54 49 REPARACION ARRANCADOR F1900 VEHICULO ALCALDIA ",1,233,48.93,233,48.93,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1522,"2020/1522","E","FAC 20200024 REPARACION VEHICULO ACCION SOCIAL",1,232.826446280992,48.8935537190083,232.826446280992,48.8935537190083,"2020-02-25",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[1523,"2020/1523","E","FAC 001 TALLER COCINA PROGRAMA CONSTRUYENDO MI FUTURO DESTINO ACCION SOCIAL",1,231.404958677686,48.5950413223141,231.404958677686,48.5950413223141,"2020-03-02",2,2,null,null,null,"71523402A","GONZALEZ FUERTES ALVARO","ES"]
[1524,"2020/1524","E","FAC A2020 57 GESTION CADAVERES ANIMALES DE COMPAÑIA - SALIDA CAMION. MES DICIEMBRE/2020",1,230.545454545455,48.4145454545454,230.545454545455,48.4145454545454,"2020-12-31",2,2,null,null,null,"B49219751","ECOVIDRIALES MEDIOAMBIENTAL SL","ES"]
[1525,"2020/1525","C","FAC 1200600013 ARRANCADOR ELECTRICO DESTINO PISCINAS ANGEL PESTAÑA, DEPORTES.",1,230,48.3,230,48.3,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[1526,"2020/1526","C","FAC 2020- 70707 SUMINISTRO MANGO PICACHON BELLOTA / AZADON DESTINO BOMBEROS",1,229.355371900826,48.1646280991736,229.355371900826,48.1646280991736,"2020-12-31",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1527,"2020/1527","C","FAC Emit- 39523 SUMINISTRO FILTRO P2R (8), MEDIA MASCARA 3M MEDIANA (5) Y PEQUEÑA FILTRO (3) DESTINO POLICIA - COVID 19",1,229.223140495868,48.1368595041322,229.223140495868,48.1368595041322,"2020-05-20",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1528,"2020/1528","A","FACTURA Nº EMIT-15 REALIZACION DE ROTONDA CON ARIDO OBRAS GLORIETA CAMINO DE SANTIAGO/ AVDA VALDES",1,229.099173553719,48.110826446281,229.099173553719,48.110826446281,"2020-06-10",2,2,null,null,null,"B24491532","BAYPER QUIMICA SL","ES"]
[1529,"2020/1529","C","FAC VFP30268059 SUMINISTRO HIGIENIZANTE INCIDIN RAPID (2 UDS - 6 L) DESTINO BOMBEROS - COVID 19",1,229.03305785124,48.0969421487603,229.03305785124,48.0969421487603,"2020-06-09",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[1530,"2020/1530","C","FAC VFP30268216 SUMINISTRO HIGIENIZANTE INCIDIN RAPID (2 UDS - 6 L) DESTINO BOMBEROS - COVID 19",1,229.03305785124,48.0969421487603,229.03305785124,48.0969421487603,"2020-07-31",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[1531,"2020/1531","Z","FAC FACT- 2038 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ISLA\"\" DIA 09-10-2020 - TAQUILLA",1,227.619834710744,47.8001652892562,227.619834710744,47.8001652892562,"2020-11-20",2,2,null,null,null,"F99524373","VOLAIRE SOCIEDAD COOPERATIVA","ES"]
[1532,"2020/1532","E","FAC 519 20 REPARACION REPARADORA CEMENTERIO",1,226.528925619835,47.5710743801653,226.528925619835,47.5710743801653,"2020-06-09",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[1533,"2020/1533","C","FAC RMP 526 ALQUILER MINIRRETRO HITACHI ZX19 Nº1803 EN 03/06/2020 OBRA: MEDIO AMBIENTE",1,225.256198347107,47.3038016528926,225.256198347107,47.3038016528926,"2020-07-17",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[1534,"2020/1534","Z","FA 12001 40782 ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA PERRA\"\" DIA 14-02-2020 - TAQUILLA",1,225.090909090909,47.2690909090909,225.090909090909,47.2690909090909,"2020-03-31",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1535,"2020/1535","E","FAC 000147 REPARACION BOMBA FUENTE AVDA DEL SIL",1,225,47.25,225,47.25,"2020-11-03",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1536,"2020/1536","E","FAC 1Y20 3941 SERVICIO  MANTENIMIENTO PILAS INSTALACIONES NOVIEMBRE 2020/ OCTUBRE 2021",1,225,47.25,225,47.25,"2020-11-09",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1537,"2020/1537","C","FAC FA 1708 COVID 19 , SUMINISTRO VINILOS SEÑALIZACION PISCINAS CLIMATIZADAS TORALIN",1,225,47.25,225,47.25,"2020-12-04",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[1538,"2020/1538","C","FAC FV20- 0125 TM. MEZCLA BITUMINOSA EN FRIO, AF8.",1,224.396694214876,47.123305785124,224.396694214876,47.123305785124,"2020-09-22",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[1539,"2020/1539","E","FAC NOVO- 586 REPARACION ELECTRICIDAD RENAULT KANGOO DESTINO BRIGADA OBRAS",1,223.603305785124,46.956694214876,223.603305785124,46.956694214876,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1540,"2020/1540","C","FAC 2.020/14 SUMINISTRO 9 METOPAS DESTINO POLICIA",1,223.140495867769,46.8595041322314,223.140495867769,46.8595041322314,"2020-08-26",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[1541,"2020/1541","E","FAC 2020 0315794 REPARACIONES VEHICULO FIAT POLICIA MUNICIPAL",1,223,46.83,223,46.83,"2020-10-08",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[1542,"2020/1542","E","FAC FAC 20200218 SERVICIO MANTENIMIENTO PRE ITV VEHICULO MEDIO AMBIENTE,",1,221.181818181818,46.4481818181818,221.181818181818,46.4481818181818,"2020-07-17",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[1543,"2020/1543","C","FACTURA 2020000081 DOS MAMPARAS PROTECTORAS (COVID 19) DESTINO OMIC",1,220,46.2,220,46.2,"2020-06-03",2,2,null,null,null,"B24247462","CRISTALERIAS RICARDO SL","ES"]
[1544,"2020/1544","E","FAC P20 00064 ANUNCIO PLAZA TRABAJADOR/A SOCIAL CTO. LABORAL TEMPORAL OBRA O SERVICIO PUBLICADO 16-01-2020",1,220,46.2,220,46.2,"2020-03-02",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1545,"2020/1545","E","FAC P20 00065 ANUNCIO APROBACION PROVIOSIONAL TASA SERVICIO RECOGIDA DE BASURAS. PUBLICADA DIA 07-01-2020",1,220,46.2,220,46.2,"2020-03-02",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1546,"2020/1546","E","FAC P20 00066 ANUNCIO APROBACION PROVISIONAL PRESTACIONES PATRIMONIALES C. PUBLICO (AGUA ALCANTARILLADO) DIA 07-01-2020",1,220,46.2,220,46.2,"2020-03-02",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1547,"2020/1547","E","FAC P20 000269 ANUNCIO PLAZA TRABAJADOR SOCIAL AL 50%. AREA BIENESTAR SOCIAL",1,220,46.2,220,46.2,"2020-03-25",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1548,"2020/1548","E","FAC 20 000270 ANUNCIO UNA PLAZA FUNCIONARIO INTERINO ARQUITECTO/A TECNICO/A",1,220,46.2,220,46.2,"2020-03-25",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1549,"2020/1549","E","FAC P20 000271 ANUNCIO PLAZA LABORAL TEMPORAL SERVICIO ACCION SOCIAL",1,220,46.2,220,46.2,"2020-03-25",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1550,"2020/1550","E","FAC. P20 000461 SELECCIONAR MEDIANTE CONTRATO LABORAL PLAZA DE INFORMADOR/A TURISTICO INTERINO/A. DIA 2-3-2020",1,220,46.2,220,46.2,"2020-04-15",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1551,"2020/1551","E","FAC. P20 000462 SELECCIONAR MEDIANTE CONTRATO LABORAL EVENTUAL UNA PLAZA DE OFICIAL DE OFICIO MODALIDAD ALBAÑILERIA",1,220,46.2,220,46.2,"2020-04-15",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1552,"2020/1552","E","FAC. P20 000464 SELECCIONAR UNA PLAZA DE INFORMADOR/A TURISTICO PERSONAL LABORAL INTERININO/A 7-3-2020",1,220,46.2,220,46.2,"2020-04-15",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1553,"2020/1553","E","FAC P20 001018 ANUNCIO PLAZA INFORMADOR-A TURISTICO-A MEDIANTE CONTRATO LABORAL OFICINA DE TURISMO",1,220,46.2,220,46.2,"2020-07-14",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1554,"2020/1554","E","FAC P20 001017 ANUNCIO USO PROVISIONAL EXCEPCIONAL SUELO URBANO NO CONSOLIDADO.TELXIUS",1,220,46.2,220,46.2,"2020-07-31",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1555,"2020/1555","E","FAC P001168 APROBACION PROV. ORDENANZA TASAS  LICENCIAS AMBIENTALES Y APERTURA 1 JULIO 2020",1,220,46.2,220,46.2,"2020-09-07",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1556,"2020/1556","E","FAC P-001169 APROBACION PROV. ORDENANZA TASAS POR EL SERVICIO DE BASURA. 1 JULIO 2020",1,220,46.2,220,46.2,"2020-09-07",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1557,"2020/1557","E","FAC P 001170 APROBACION PROVI. ORDENANZA IMPUESTO SOBRE CONSTRUCCIONES, INSTALACIONES Y OBRAS 1 JULIO 2020. TAMAÑO: 2X1",1,220,46.2,220,46.2,"2020-09-07",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1558,"2020/1558","E","FAC P 001453 ANUNCIO SELECCIONAR 3 PLAZAS DE INTERINIDAD CATEGORIA AUX. DE CULTURA",1,220,46.2,220,46.2,"2020-11-03",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1559,"2020/1559","E","FAC P 001614  ANUNCIO SELECCIONAR UNA PLAZA DE ORDENANZA EN LA MODALIDAD DE INTERINIDAD",1,220,46.2,220,46.2,"2020-11-27",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1560,"2020/1560","Z","FAC P 001309 APROBACION PROVISIONALMENTE EN SESION PLENARIA 31-7- 2020, CENTROS DE INFORMACION JUVENIL",1,220,46.2,220,46.2,"2020-09-28",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1561,"2020/1561","Z","FAC P 001310 SELECCION MEDIANTE CONTRATO LABORAL TEMPORAL 2 PLAZAS CONTRATO LABORAL TEM. ESPECIALISTAS ELECTROMECANICOS",1,220,46.2,220,46.2,"2020-10-07",2,2,null,null,null,"A24000291","EL DIARIO DE LEON SA","ES"]
[1562,"2020/1562","E","FAC 04/2020 ARBITRAJE Y AUXILIAR DE MESA FUTBOL SALA DEPORTE ESCOLAR CURSO 2019-2020 FEBRERO Y MARZO/2020",1,220,46.2,220,46.2,"2020-07-17",2,2,null,null,null,"71530657J","GONZALEZ SANCHEZ M DE LAS MERCEDES","ES"]
[1563,"2020/1563","E","FAC 02/2020 ARBITRAJE Y MESA MODALIDAD FUTBOL SALA DEPORTE ESCOLAR, CURSO 2019-2020 FEBRERO Y MARZO",1,220,46.2,220,46.2,"2020-07-17",2,2,null,null,null,"44432638L","MARTIN GAVILAN JOSE ANGEL","ES"]
[1564,"2020/1564","C","FAC Emit- 39557 SUMINISTRO ESCALERA,CUERDA Y MOSQUETONES , KIT ANTICAIDA DESTINO MEDIO RURAL",1,219.512396694215,46.0976033057851,219.512396694215,46.0976033057851,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1565,"2020/1565","E","FAC 60/20 REAJUSTE A NUEVOS CANALES REPETIDOR DE VALDECAÑADA",1,219.00826446281,45.9917355371901,219.00826446281,45.9917355371901,"2020-07-08",2,2,null,null,null,"10064426V","GONZALEZ VAZQUEZ ISAAC","ES"]
[1566,"2020/1566","C","FAC 478 SUMINISTRO MATERIAL HIGIENICO - COVID-19-DESTINO AYUNTAMIENTO",1,219,45.99,219,45.99,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1567,"2020/1567","C","FAC 42.726 SUMINISTRO CHAPAS NEGRAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,218.561983471074,45.8980165289256,218.561983471074,45.8980165289256,"2020-03-23",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1568,"2020/1568","C","FAC FV20-0109 MEZCLA BITUMINOSA EN FRIO  DESTINO OBRAS CALLE REINO DE LEON",1,218.396694214876,45.863305785124,218.396694214876,45.863305785124,"2020-08-26",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[1569,"2020/1569","E","FAC 213 REPARACION VEHICULO SERVICIO BOMBEROS",1,218.157024793388,45.8129752066116,218.157024793388,45.8129752066116,"2020-06-09",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1570,"2020/1570","Z","JUSTIFICANTE 9900420323516 TASA PARA RESERVA DOMINIO PCO RADIOELECTRICO USO PRIVATIVO, BOMBEROS 2020, EXPTE LELE-9600114",1,217.727272727273,45.7227272727273,217.727272727273,45.7227272727273,"2020-09-28",2,2,null,null,null,"S2800568D","SECRETARIA DE ESTADO DE TELECOMUNICACIONES E INFRAESTRUCTURAS DIGITALES","ES"]
[1571,"2020/1571","E","FAC A2020 0008 GESTION CADEVERES ANIMALES DOMESTICOS MARZO 2020",1,216.942148760331,45.5578512396694,216.942148760331,45.5578512396694,"2020-05-20",2,2,null,null,null,"B49219751","ECOVIDRIALES MEDIOAMBIENTAL SL","ES"]
[1572,"2020/1572","C","FAC 000 593 COVID 19 DISCOS DE 300x8 DESTINO OBRAS",1,216,45.36,216,45.36,"2020-11-18",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[1573,"2020/1573","E","FAC 484 DESMONTAJE POSTE MADERA Y LINEA TELEFONICA ANTIGUO SERVICIO POLICIA",1,215,45.15,215,45.15,"2020-11-27",2,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[1574,"2020/1574","C","FAC 168-2020 SUMINISTRO MATERIAL DESTINO BOMBEROS",1,215,45.15,215,45.15,"2020-12-18",2,2,null,null,null,"07491279H","LIMERES ANTONIO MIGUEL A","ES"]
[1575,"2020/1575","C","FAC Emi 960 MATERIAL DESTINO POLICIA MUNICIPAL",1,214.247933884298,44.9920661157025,214.247933884298,44.9920661157025,"2020-07-14",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1576,"2020/1576","C","FRA Nº Emit- 09008412 SMARTPHONE XIAOMI DESTINO RECAUDACION",1,213.223140495868,44.7768595041322,213.223140495868,44.7768595041322,"2020-12-22",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1577,"2020/1577","C","FAC Emit- 510 DIARIO DERECHO MUNICIPAL DESTINO SECRETARIA",1,212.297520661157,44.582479338843,212.297520661157,44.582479338843,"2020-12-16",2,2,null,null,null,"A82856667","PORTAL DERECHO S.A","ES"]
[1578,"2020/1578","Z","FAC EE 200003 DERECHOS AUTOR REPRESENTACION \"\"PERFECTOS DESCONOCIDOS\"\" TEATRO BERGIDUM DIA 14-10-2020 - TAQUILLA",1,210.900826446281,44.289173553719,210.900826446281,44.289173553719,"2020-11-20",2,2,null,null,null,"A78774577","PENTACION SA","ES"]
[1579,"2020/1579","C","FAC 0002020178 ALQUILER MAQUINA HAULOTTE, DEL 9 AL 10-03-2020, DESTINO DEPORTES, ESTADIO COLOMAN TRABADO",1,210,44.1,210,44.1,"2020-05-14",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[1580,"2020/1580","E","FAC 20 85 REPARACION PERSIANA ESCUELA INFANTIL MAGO CHALUPA, DESTINO ACCION SOCIAL",1,210,44.1,210,44.1,"2020-03-10",2,2,null,null,null,"B24396723","INICIATIVAS DEL CERRAMIENTO SL","ES"]
[1581,"2020/1581","C","FAC PO020- 108 ALQUILER VEHICULO TOYOTA PROACE, MEDIO AMBIENTE",1,209.96694214876,44.0930578512397,209.96694214876,44.0930578512397,"2020-10-20",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1582,"2020/1582","C","FAC 5 417 MATERIAL DESTINO REPOSICION PROGRAMACION PABELLON LIDYA VALENTIN",1,209.842975206612,44.0670247933884,209.842975206612,44.0670247933884,"2020-07-24",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[1583,"2020/1583","C","FAC FA0 FA000002093993 SUMINISTRO  LIBROS DESTINO BIBLIOTECA",1,209.826446280992,44.0635537190083,209.826446280992,44.0635537190083,"2020-12-04",2,2,null,null,null,"A59913509","ESPASA CALPE SA","ES"]
[1584,"2020/1584","C","FAC J 3 SUMINISTRO E INSTALACION EMPALME TIPO FOSC PARA ARQUETA  (RECONEXION FIBRA OPTICA ANTIGUO LABORATORIO)",1,209.570247933884,44.0097520661157,209.570247933884,44.0097520661157,"2020-09-15",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1585,"2020/1585","E","FAC A31 30 MANTENIMIENTO VEHICULO (FILTROS, ETC.)  DESTINO POLICIA MPAL.",1,209.404958677686,43.9750413223141,209.404958677686,43.9750413223141,"2020-06-03",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1586,"2020/1586","Z","FAC 1123 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1179 (GASTOS RECAUDACION)",1,209.247933884298,43.9420661157025,209.247933884298,43.9420661157025,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1587,"2020/1587","E","FAC 329 REPARACION VEHICULO DESTINO BOMBEROS",1,209.140495867769,43.9195041322314,209.140495867769,43.9195041322314,"2020-07-31",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1588,"2020/1588","E","FAC 38.763 GASTOS ALOJAMIENTO INTERPRETES JJ MM \"\"CUARTETO CANTORIA\"\" ACTUACION TEATRO BERGIDUM DIA 04-03-2020 - CACHE",1,208.909090909091,43.8709090909091,208.909090909091,43.8709090909091,"2020-03-25",2,2,null,null,null,"B24366502","PARQUE RESIDENCIAL DEL BIERZO SL","ES"]
[1589,"2020/1589","E","FAC A50 45 MATERIALES CAMBIO DE ACEITE, FILTROS Y REVISION GENERAL VEHICULO POLICIA ",1,208.578512396694,43.8014876033058,208.578512396694,43.8014876033058,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1590,"2020/1590","C","FAC RMP 1212 ALQUILER CARRETILLA ELEVADORA  EL 03/12/2020 DESTINO MEDIO AMBIENTE",1,208.057851239669,43.6921487603306,208.057851239669,43.6921487603306,"2020-12-31",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[1591,"2020/1591","E","FAC 201304 ABP ALOJAMIENTO ARTISTAS (QUINTETO RITA PAYES / 28-08-2020) - FESTIVAL DE JAZZ/2020",1,206.611570247934,43.3884297520661,206.611570247934,43.3884297520661,"2020-12-16",2,2,null,null,null,"B24573909","LA COLINA DE LA LLAMERA SL","ES"]
[1592,"2020/1592","C","FAC 716 20 SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,206.462809917355,43.3571900826446,206.462809917355,43.3571900826446,"2020-07-14",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[1593,"2020/1593","Z","FAC 1200448796 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ANDANZAS Y ENTREMESES\"\" DIA 03-12-2020 - TAQUILLA",1,206.396694214876,43.343305785124,206.396694214876,43.343305785124,"2020-12-17",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1594,"2020/1594","C","FAC 10829 SUMINISTRO DE PIENSO DESTINO PERRERA MUNICIPAL, JUNIO 2020",1,205.785123966942,43.2148760330579,205.785123966942,43.2148760330579,"2020-07-31",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1595,"2020/1595","E","FAC H/139 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL, FEBRERO 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-04-08",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1596,"2020/1596","E","FAC H 176 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL, MARZO 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-05-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1597,"2020/1597","E","FAC H 221 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL, ABRIL 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-07-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1598,"2020/1598","E","FAC H 262 MANTENIMIENTO RED RADIOELECTRICA. PROTECCION CIVIL, MAYO 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-07-24",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1599,"2020/1599","E","FAC H 303 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL. MES JUNIO/2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1600,"2020/1600","E","FAC H 408 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL, JULIO 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1601,"2020/1601","E","FAC H 440 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL, AGOSTO 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1602,"2020/1602","E","FAC H 483 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL, SEPTIEMBRE 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1603,"2020/1603","E","FAC H 527 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL, OCTUBRE 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1604,"2020/1604","E","FAC H 570 MANTENIMIENTO RED RADIOLECTRICA PROTECCION CIVIL , NOVIEMBRE 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-12-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1605,"2020/1605","E","FAC H 613 MANTENIMIENTO RED RADIOELECTRICA PROTECCION CIVIL,  ESTACION REPETIDORA, DICIEMBRE 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1606,"2020/1606","Z","FAC H/99 MANTENIMIENTO RED RADIOLECTRICA PROTECCION CIVIL - ENERO 2020",1,205.578512396694,43.1714876033058,205.578512396694,43.1714876033058,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1607,"2020/1607","C","FAC Emit- 11 BATERIA, FILTRO AIRE, BUJIA,FILTRO ACEITE,ACEITE SUZUKI DESTINO POLICIA",1,205.198347107438,43.091652892562,205.198347107438,43.091652892562,"2020-08-13",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[1608,"2020/1608","C","FAC RF2020 03586 CUOTA CARGADOR VEHICULO ELECTRICO MEDIOAMBIENTE, OCTUBRE 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-12-04",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1609,"2020/1609","E","FAC RF2020 00536 CUOTA FIJA CARGADOR VEHICULO ELECTRICO, MEDIO AMBIENTE, ENERO 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-06-15",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1610,"2020/1610","E","FAC RF2020 00937 CUOTA FIJA CARGADOR VEHICULO ELECTRICO, MEDIO AMBIENTE, FEBRERO 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-06-15",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1611,"2020/1611","E","FAC RF2020 01231 CUOTA FIJA CARGADOR VEHICULO ELECTRICO, MEDIO AMBIENTE, MARZO 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-06-15",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1612,"2020/1612","E","FAC RF2020 01567 CUOTA FIJA CARGADOR VEHICULO ELECTRICO, MEDIO AMBIENTE, ABRIL 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-06-15",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1613,"2020/1613","E","FAC RF2020 02001 CUOTA FIJA CARGADOR VEHICULO ELECTRICO, MEDIO AMBIENTE, MAYO/2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-07-23",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1614,"2020/1614","E","FAC RF2020 02138 CUOTA FIJA CARGADOR VEHICULO ELECTRICO MEDIO AMBIENTE, JUNIO 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-08-13",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1615,"2020/1615","E","FAC RF2020 02561 CUOTA FIJA CARGADOR VEHICULO ELECTRICO MEDIOAMBIENTE, JULIO  2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-09-28",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1616,"2020/1616","E","FAC RF2020 03233 CUOTA CARGADOR VEHICULO ELECTRICO MEDIOAMBIENTE, SEPTIEMBRE 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-11-09",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1617,"2020/1617","E","FAC RF2020 03919 CUOTA FIJA CARGADOR VEHICULO ELÉCTRICO MEDIOAMBIENTE, NOVIEMBRE 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-12-31",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1618,"2020/1618","Z","FAC RF2020 02900 CUOTA FIJA CARGADOR VEHICULO ELECTRICO  MEDIO AMBIENTE, AGOSTO 2020",1,204.950413223141,43.0395867768595,204.950413223141,43.0395867768595,"2020-10-07",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[1619,"2020/1619","E","FAC 0100000034 REPARACION E ITV CAMION IVECO DESTINO OBRAS",1,204.603305785124,42.966694214876,204.603305785124,42.966694214876,"2020-02-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1620,"2020/1620","C","FAC 2020/40 001349 GASOLEO CALEFACCION DESTINO CEMENTERIO MUNICIPAL (500 L) FECHA 16-9-2020",1,204.380165289256,42.9198347107438,204.380165289256,42.9198347107438,"2020-10-20",2,2,null,null,null,"B24279234","BERCIANA DE PETROLEOS SL","ES"]
[1621,"2020/1621","E","FAC 2020 0559 LICENCIA GO TOMEETING ANUAL DESTINO ALCALDIA - COVID 19",1,204,42.84,204,42.84,"2020-07-08",2,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[1622,"2020/1622","C","FAC 20F00448 SUMINISTRO GUANTES DESTINO BRIGADA OBRAS",1,203.520661157025,42.7393388429752,203.520661157025,42.7393388429752,"2020-04-08",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1623,"2020/1623","C","FAC 10777 SUMINISTRO DE PIENSO DESTINO PERRERA MUNICIPAL, MAYO 2020",1,203.057851239669,42.6421487603306,203.057851239669,42.6421487603306,"2020-07-31",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1624,"2020/1624","E","FAC NOVO- 619 REPARACION ELECTRICA VEHICULO LE4028AD DESTINO BRIGADA OBRAS",1,203,42.63,203,42.63,"2020-12-31",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1625,"2020/1625","E","FAC Emit- 6 REPARACION NEUMATICOS VEHICULO POLICIA MUNICIPAL ",1,202.900826446281,42.609173553719,202.900826446281,42.609173553719,"2020-06-15",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[1626,"2020/1626","E","FAC FAC20200064 SERVICIO MANTENIMIENTO E ITV VEHICULO 9564GFL DESTINO DEPORTES",1,201.396694214876,42.293305785124,201.396694214876,42.293305785124,"2020-03-02",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[1627,"2020/1627","Z","TASA MT 01 SOLICITUD NOMBRE COMERCIAL DEL SERVICIO DE TRANSPORTES URBANOS DE PONFERRADA",1,200.859504132231,42.1804958677686,200.859504132231,42.1804958677686,"2020-02-13",2,2,null,null,null,"Q2820005C","OFICINA ESPAÑOLA DE PATENTES Y MARCAS","ES"]
[1628,"2020/1628","C","FAC RMP 1125 ALQUILER CARRETILLA ELEVADORA 4x4, 19/11/2020 DESTINO MEDIO AMBIENTE",1,200.561983471074,42.1180165289256,200.561983471074,42.1180165289256,"2020-12-31",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[1629,"2020/1629","E","FAC Emit-64 REPARACION DESBROZADORA MEDIO RURAL",1,200.322314049587,42.0676859504132,200.322314049587,42.0676859504132,"2020-05-07",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[1630,"2020/1630","C","FAC 17.990 SUMINISTRO BANDEJAS DESTINO TRABAJOS COVID-19",1,200.157024793388,42.0329752066116,200.157024793388,42.0329752066116,"2020-06-15",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[1631,"2020/1631","Z","FAC ACT 9922 CONCIERTO QUINTETO RITA PAYES (EVA FDEZ) FESTIVAL KM 251 JAZZ/2020 (JARDIN VALDES) DIA 28-08-2020 - CACHE",1,200,42,200,42,"2020-09-28",2,2,null,null,null,"B65758427","ACTURA 12 SL","ES"]
[1632,"2020/1632","Z","FAC ACT 9960 CONCIERTO QUINTETO RITA PAYES (MAGALI D.) FESTIVAL KM 251 JAZZ/2020 (JARDIN VALDES) DIA 28-08-2020 - CACHE",1,200,42,200,42,"2020-09-28",2,2,null,null,null,"B65758427","ACTURA 12 SL","ES"]
[1633,"2020/1633","Z","FAC ACT 9962 CONCIERTO QUINTETO RITA PAYES (RITA) FESTIVAL KM 251 JAZZ/2020 (JARDIN VALDES) DIA 28-08-2020 - CACHE",1,200,42,200,42,"2020-09-28",2,2,null,null,null,"B65758427","ACTURA 12 SL","ES"]
[1634,"2020/1634","Z","FAC 200074 CONCIERTO INTEGRANTE CUARTETO \"\"ENSEMBLE INTERAMNIUM FLAVIUM\"\" LUCIA FUMERO DIAS 20/21-08-2020 - JARDIN VALDES",1,200,42,200,42,"2020-10-07",2,2,null,null,null,"G67019349","ASSOCIACIO CULTURAL DE MUSICS VILANOVA JAZZ","ES"]
[1635,"2020/1635","E","FAC 193 TALLER DE PILATES (AVENTURA-T Y CAMPAMAENTO URBANO) - AREA JUVENTUD",1,200,42,200,42,"2020-09-15",2,2,null,null,null,"71508527D","FERNANDEZ SOMOZA IGNACIO","ES"]
[1636,"2020/1636","C","FAC 153/20 ALQUILER CAMION GRUA TRANSPORTE DESTINO MEDIO RURAL.",1,200,42,200,42,"2020-12-10",2,2,null,null,null,"71505176Q","GARCIA ALVAREZ JOSE MANUEL","ES"]
[1637,"2020/1637","E","FAC Emit- 1 CAMARA Y OPERADOR PARA RETRANSMISION EN STREAMING FESTIVAL CORTEZA ENCINA/2020",1,200,42,200,42,"2020-10-07",2,2,null,null,null,"B24351660","VIDEOMASTER BIERZO SL","ES"]
[1638,"2020/1638","Z","FAC 1 17 CONCIERTO QUINTETO RITA PAYES (DAVID S.) FESTIVAL KM 251 JAZZ/2020 (JARDIN VALDES) DIA 28-08-2020 - CACHE",1,200,42,200,42,"2020-09-28",2,2,null,null,null,"46528647S","XIRGU CORTACANS DAVID","ES"]
[1639,"2020/1639","E","FAC 0100000030 PEPARACION  VEHICULO LE76306VE RODILLO, SERVICIO DE OBRAS",1,199.851239669422,41.9687603305785,199.851239669422,41.9687603305785,"2020-02-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1640,"2020/1640","C","FAC Emit- 6 SUMINISTRO ARIDOS DESTINO OBRAS - OCTUBRE 2020",1,199.652892561983,41.9271074380165,199.652892561983,41.9271074380165,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1641,"2020/1641","E","FAC 0100000032 REPARACION VEHICULO IVECO SERVICIO DE OBRAS",1,199.429752066116,41.8802479338843,199.429752066116,41.8802479338843,"2020-02-27",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1642,"2020/1642","Z","FAC 1151 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1208 (GASTOS RECAUDACION)",1,199.272727272727,41.8472727272727,199.272727272727,41.8472727272727,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1643,"2020/1643","C","FAC A / 13099 SUMINISTRO ARIDOS DESTINO OBRAS, MES SEPTIEMBRE 2020",1,198.561983471074,41.6980165289256,198.561983471074,41.6980165289256,"2020-11-03",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1644,"2020/1644","C","FAC 2.020/18 TROFEOS CAMPEONATO DE MUAY THAI SEPTIEMBRE 2020",1,198.396694214876,41.663305785124,198.396694214876,41.663305785124,"2020-10-28",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[1645,"2020/1645","C","FAC ON 200780 CURSO COSITA PROCEDIMIENTO ADVO ELECTRONICO, II EDICION. Mª DEL CARMEN GARCIA MARTINEZ",1,198.347107438017,41.6528925619835,198.347107438017,41.6528925619835,"2020-03-16",2,2,null,null,null,"Q2866023A","CONSEJO GENERAL SECRETARIOS INTERVENTORES Y TESOREROS DE ADMINISTRACION LOCAL","ES"]
[1646,"2020/1646","C","FAC 2020/15 SUMINISTRO TEMPLARINES VELADA KICKBOXING DESTINO DEPORTES",1,198.347107438017,41.6528925619835,198.347107438017,41.6528925619835,"2020-12-30",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[1647,"2020/1647","C","FAC 4438 27  PROYECTO 1000 LIBERA FOLLETOS MEDIO AMBINTE",1,198,41.58,198,41.58,"2020-10-07",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[1648,"2020/1648","C","FAC 418 TERMO ELÉCTRICO, TUBERIA MULTICAPA, ABRAZADERA , CODO PLACA DESTINO COLEGIO SAN ANTONIO",1,197.148760330579,41.4012396694215,197.148760330579,41.4012396694215,"2020-12-31",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1649,"2020/1649","E","FAC A67 56 REPARACION VAHICULAO (MAQUINA DIAGNOSIS LIQUIDO EOLYS) POLICIA MUNICIPAL MATRICULA 8913HCK",1,196.247933884298,41.2120661157025,196.247933884298,41.2120661157025,"2020-09-15",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[1650,"2020/1650","C","FAC 201 844 COVID 19 TERMOMETRO DE INFRARROJOS SIN CONTACTO AYUNTAMIENTO.",1,195.867768595041,41.1322314049587,195.867768595041,41.1322314049587,"2020-11-03",2,2,null,null,null,"F24667636","DVL GROUP SC","ES"]
[1651,"2020/1651","C","FAC 20F01277 SUMINISTRO MATERIAL LIMPIEZA PISCINAS VERANO FUENTES NUEVAS, DESTINO DEPORTES",1,195.487603305785,41.0523966942149,195.487603305785,41.0523966942149,"2020-08-13",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1652,"2020/1652","C","FAC A/20039 SUMINISTRO BORDILLOS ACERA DESTINO APARCAMIENTO JUNTA CASTILLA Y LEON - VIAS PUBLICAS",1,195.198347107438,40.991652892562,195.198347107438,40.991652892562,"2020-03-26",2,2,null,null,null,"B24099822","PREFABRICADOS MORAN SL","ES"]
[1653,"2020/1653","E","fac 4439 28 DOMINIOS Y ALOJAMIENTO.WEB TURISMO",1,195,40.95,195,40.95,"2020-10-07",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[1654,"2020/1654","E","FAC FC 120 0100000133 REPARACION ELECTRICA VEHICULO DESTINO OBRAS",1,194.611570247934,40.8684297520661,194.611570247934,40.8684297520661,"2020-05-14",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1655,"2020/1655","E","FAC Emit- 343 REPARACION ELECTRICIDAD LE6018AB: PILOTOS, ELEVALUNAS PUERTA Y TAPIZADO, DESTINO OBRAS",1,194.338842975207,40.8111570247934,194.338842975207,40.8111570247934,"2020-10-20",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1656,"2020/1656","Z","FAC 2019 0045 TOMOS LXXI(86) Y LXXII(87) HERALDICA,ONOMASTICA Y GENEALOGIA - BIBLIOTECA",1,194.198347107438,40.781652892562,194.198347107438,40.781652892562,"2020-06-25",2,2,null,null,null,"B50691542","COLECCIONES PERIODICAS SL","ES"]
[1657,"2020/1657","E","FAC NOVO- 618 REPARACION MECANICA PRE-ITV CAMION OBRAS",1,194.157024793388,40.7729752066116,194.157024793388,40.7729752066116,"2020-12-31",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1658,"2020/1658","C","FAC FE-2020 33 SUMINISTRO BLANCOS DE TIRO DESTINO POLICIA",1,194,40.74,194,40.74,"2020-12-22",2,2,null,null,null,"B87460580","SHOOTING SOLUTIONS SLU","ES"]
[1659,"2020/1659","C","FAC Emit- 39573 VARILLA ANTI-PALOMAS EN TRAMOS DE 0,50 METROS, DESTINO CASTILLO DE LOS TEMPLARIOS Y MUSEOS",1,193.479338842975,40.6306611570248,193.479338842975,40.6306611570248,"2020-10-20",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1660,"2020/1660","Z","REF ACSA/Lgm EXPTE 26/RP/19 RECLAMACION PATRIMONIAL DAÑOS VEHICULO",1,193.04132231405,40.5386776859504,193.04132231405,40.5386776859504,"2020-04-30",2,2,null,null,null,"10079815L","CENTENO LOSADA TERESA","ES"]
[1661,"2020/1661","E","FAC NOVO- 541 REPARACION MECANICA ITV RENAULT KANGOO DESTINO BRIGADA OBRAS",1,192.859504132231,40.5004958677686,192.859504132231,40.5004958677686,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1662,"2020/1662","C","FAC 1293Emit- 3 SUMINISTRO ROPA TRABAJADORES CONTRATADOS CEMENTERIO",1,192.842975206612,40.4970247933884,192.842975206612,40.4970247933884,"2020-10-28",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1663,"2020/1663","C","FAC 69.988 BOMBILLO TESA DESTINO BOMBEROS",1,192.801652892562,40.488347107438,192.801652892562,40.488347107438,"2020-08-13",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1664,"2020/1664","E","FAC 42153724 SERVICIO REPARACION VEHICULO DESTINO BOMBEROS",1,192.702479338843,40.467520661157,192.702479338843,40.467520661157,"2020-07-31",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[1665,"2020/1665","E","FAC 2458 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 2586 (GASTOS RECAUDACION)",1,192.322314049587,40.3876859504132,192.322314049587,40.3876859504132,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1666,"2020/1666","Z","FAC 139 HONORARIOS REGISTRADORA N OPERACION 2020/LE 141 (GASTOS RECAUDACION)",1,192.322314049587,40.3876859504132,192.322314049587,40.3876859504132,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1667,"2020/1667","E","FAC FC 120 0100000129 REPARACION MECANICA COMPRESOR KAESER DESTINO OBRAS",1,192.198347107438,40.361652892562,192.198347107438,40.361652892562,"2020-05-14",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1668,"2020/1668","C","FAC 202.118 A SUMINISTRO ROLLO CINTA ROJA/BLANCA DESTINO BOMBEROS",1,192,40.32,192,40.32,"2020-07-14",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[1669,"2020/1669","C","FAC A 202721 SUMINISTRO ROLLO CINTA ROJA/BLANCA DESTINO BOMBEROS",1,192,40.32,192,40.32,"2020-09-15",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[1670,"2020/1670","C","FAC Emit- 32 SUMINISTRO MEZCLA Y MATERIAL DESTINO OBRAS - DICIEMBRE 2020",1,191.355371900826,40.1846280991736,191.355371900826,40.1846280991736,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1671,"2020/1671","C","FAC 2020222102 - COVID 19 - SUMINISTRO LUNA SEGURIDAD  CASTILLO DE LOS TEMPLARIOS",1,190,39.9,190,39.9,"2020-06-25",2,2,null,null,null,"B24247462","CRISTALERIAS RICARDO SL","ES"]
[1672,"2020/1672","C","FAC 000116 SILLON DESTINO OFICINA POLICIA MUNICIPAL",1,190,39.9,190,39.9,"2020-05-20",2,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[1673,"2020/1673","C","FAC 63 CRISTALES PARKING AVDA COMPOSTILLA",1,190,39.9,190,39.9,"2020-10-20",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[1674,"2020/1674","E","FAC 71 RUTA A CABALLO DE DOS HORAS DE DURACION PARA CINCO PERSONAS. PREMIO CERTAMEN INSTAGRAM CONTRA LA VIOLENCIA DE GEN",1,190,39.9,190,39.9,"2020-12-31",2,2,null,null,null,"72043738X","MARTIN PEREZ INES","ES"]
[1675,"2020/1675","C","FAC 000894 VESTUARIO TRABAJO GREGORIO RODRIGUEZ BLANCO DESTINO CEMENTERIO",1,189.98347107438,39.8965289256198,189.98347107438,39.8965289256198,"2020-08-13",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1676,"2020/1676","C","FAC 2020 18135 SUMINISTRO CHAPAS MARQUESINA CAMPO DE LA CRUZ Y FUENTES, DESTINO ALMACEN",1,189.520661157025,39.7993388429752,189.520661157025,39.7993388429752,"2020-09-22",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[1677,"2020/1677","C","FAC 000529 BATAS DESTINO BIENESTAR SOCIAL, COVID 19",1,189,39.69,189,39.69,"2020-05-07",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1678,"2020/1678","E","FAC E 200708 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, AREA ACCION SOCIAL",1,187.842975206612,39.4470247933884,187.842975206612,39.4470247933884,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1679,"2020/1679","C","FAC A/13046 SUMINISTRO ZAHORRA Y MEZCLA (ARIDOS JULIO 2020) OBRA ROTONDA PIB",1,187.487603305785,39.3723966942149,187.487603305785,39.3723966942149,"2020-09-22",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1680,"2020/1680","E","FAC Emit- 187 REPARACION VEHICULO IVECO OBRAS",1,187.330578512397,39.3394214876033,187.330578512397,39.3394214876033,"2020-07-24",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1681,"2020/1681","C","FAC PO020 116 ALQUILER RENAULT TRAFIC  MEDIO AMBIENTE",1,186.636363636364,39.1936363636364,186.636363636364,39.1936363636364,"2020-10-20",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[1682,"2020/1682","Z","FAC A2020 REVISTA ESTUDIOS LOCALES CUNAL 2020. SECRETARIA",1,185.950413223141,39.0495867768595,185.950413223141,39.0495867768595,"2020-01-16",2,2,null,null,null,"Q2866023A","CONSEJO GENERAL SECRETARIOS INTERVENTORES Y TESOREROS DE ADMINISTRACION LOCAL","ES"]
[1683,"2020/1683","C","FRA Nº 2000472 ASPIRADOR POLVO DESTINO DEPORTES",1,185.950413223141,39.0495867768595,185.950413223141,39.0495867768595,"2020-12-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1684,"2020/1684","E","FAC 160 CURSO ONLINE SOBRE ECONOMICA Y FINANCIACION DEL TRANSPORTE 2020, DESTINO MOVILIDAD Y TRANSPORTE",1,185.330578512397,38.9194214876033,185.330578512397,38.9194214876033,"2020-08-26",2,2,null,null,null,"G90331695","ASOCIACION INSTITUTO DE MOVILIDAD","ES"]
[1685,"2020/1685","C","FAC A 779 SUMINISTRO GEL HIDROALCOHOLICO 5 LITROS (7 UDS) DESTINO VARIOS SERVICIOS - COVID 19",1,185.01,0.01,185.01,0.01,"2020-06-03",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES","Sin IVA"]
[1686,"2020/1686","Z","FAC 1200315967 DERECHOS AUTOR CONCIERTOS FESTIVAL JAZZ/2020 DIAS 26/27/28-08-2020 JARDIN VALDES - TEATRO",1,184.223140495868,38.6868595041322,184.223140495868,38.6868595041322,"2020-10-07",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1687,"2020/1687","C","FAC: FV7/20000407 SUMINISTRO PLACA FIRMA VERONICA FORQUE DESTINO TEATRO BERGIDUM",1,184.132231404959,38.6677685950413,184.132231404959,38.6677685950413,"2020-05-14",2,2,null,null,null,"B15726235","HYDRACORTE S L","ES"]
[1688,"2020/1688","E","FAC F2020 028 REPARACION SISTEMA ARRANQUE BOMBA PISCINA CL ANGEL PESTAÑA - INGENIERIA",1,184,38.64,184,38.64,"2020-08-26",2,2,null,null,null,"B24442295","SEREFON SLU","ES"]
[1689,"2020/1689","C","FAC A000028 ALQUILER EQUIPOS  DESTINO MEDIO RURAL",1,184,38.64,184,38.64,"2020-03-05",2,2,null,null,null,"A24072555","SERVICIO DE GRUAS Y MAQUINARIA SA","ES"]
[1690,"2020/1690","C","FAC 2020- 43829 SUMINISTRO TUBOS DESTINO FABRICACION VALLAS BRIGADA SEÑALIZACION",1,183.842975206612,38.6070247933884,183.842975206612,38.6070247933884,"2020-09-15",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1691,"2020/1691","C","FAC SA/0188 SUMINISTRO MATERIAL OFICINA DESTINO POLICIA",1,183.661157024793,38.5688429752066,183.661157024793,38.5688429752066,"2020-02-27",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1692,"2020/1692","C","FAC 2000301 BRIDA PVC D140 DESTINO PISCINAS EL PLANTIO",1,183.537190082645,38.5428099173554,183.537190082645,38.5428099173554,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1693,"2020/1693","C","FAC Emit- 39541 COVID 19 DISEÑO VERANO TEMPLARIO DESTINO CASTILLO DE LOS TEMPLARIOS",1,183.462809917355,38.5271900826446,183.462809917355,38.5271900826446,"2020-07-31",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1694,"2020/1694","C","FAC 10624 SUMINISTRO PIENSO DESTINO ALBERGUE CANINO - MEDIO AMBIENTE",1,182.644628099174,38.3553719008264,182.644628099174,38.3553719008264,"2020-03-05",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1695,"2020/1695","C","FAC 5- 480 CANALETA RECOGIDA DE AGUAS MEDIO RURAL",1,182.512396694215,38.3276033057851,182.512396694215,38.3276033057851,"2020-07-31",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[1696,"2020/1696","C","FAC 381 SUMINISTRO CORTA FLEJE DESTINO MEDIO RURAL",1,182.247933884298,38.2720661157025,182.247933884298,38.2720661157025,"2020-12-04",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1697,"2020/1697","C","FAC COP20 126 SUMINISTRO 130 TARJETAS NAVIDAD DESTINO ALCALDIA",1,182,38.22,182,38.22,"2020-12-23",2,2,null,null,null,"G24274664","ASPRONA BIERZO","ES"]
[1698,"2020/1698","C","FAC Rect-FRA 02 9490 SUMINISTRO MATERIAL OFICINA DESTINO INTERVENCION",1,181.876033057851,38.1939669421488,181.876033057851,38.1939669421488,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[1699,"2020/1699","E","FAC 000010 COMIDA INSTITUCIONAL (10 SERVICIOS) -JORNADAS DE LA CIENCIA- DIA 11-06-2019 - TURISMO",1,181.818181818182,38.1818181818182,181.818181818182,38.1818181818182,"2020-11-13",2,2,null,null,null,"10030320C","CEREZALES ALVAREZ LUIS","ES"]
[1700,"2020/1700","C","FAC Rect-Emit- 2650 SUMINISTRO MATERIAL DESTINO OBRAS",1,181.760330578512,38.1696694214876,181.760330578512,38.1696694214876,"2020-12-31",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[1701,"2020/1701","C","FAC 201.360 A LUCES PARA VEHICULOS PARQUE DE BOMBEROS",1,181.561983471074,38.1280165289256,181.561983471074,38.1280165289256,"2020-05-29",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[1702,"2020/1702","C","FAC RECT- 8 MATERIAL DE OFICINA DESTINO POLICIA MUNICIPAL",1,181.322314049587,38.0776859504132,181.322314049587,38.0776859504132,"2020-12-16",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1703,"2020/1703","C","FAC 1456Emit- 7 SUMINISTRO CHALECOS REFLECTANTES DESTINO SECCION TECNICA",1,180.900826446281,37.989173553719,180.900826446281,37.989173553719,"2020-11-03",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1704,"2020/1704","E","FAC 2020 042154841 SERIVICIO ADAPTACION VALVULA ANTIRETORNO VEHICULO, BOMBEROS",1,180.818181818182,37.9718181818182,180.818181818182,37.9718181818182,"2020-12-04",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[1705,"2020/1705","C","FAC 514-20F SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO LUIS DEL OLMO",1,180.528925619835,37.9110743801653,180.528925619835,37.9110743801653,"2020-04-08",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1706,"2020/1706","C","FAC 000176 SUMINISTRO PIEZAS REPARACION PISCINAS LYDIA VALENTIN DESTINO DEPORTES",1,180,37.8,180,37.8,"2020-12-30",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1707,"2020/1707","E","FAC  000002 SERVICIO REPARACION BARREDORA PISCINAS CLIMATIZADAS TORALIN - DEPORTES",1,180,37.8,180,37.8,"2020-02-25",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[1708,"2020/1708","C","FAC 2016 COVID 19 SUMINISTRO INSTALACION LUNAS PISO TUTELADO Y CENTRO CIVICO FLORES DESTINO ACCION SOCIAL",1,180,37.8,180,37.8,"2020-07-31",2,2,null,null,null,"E24578007","CRISTALERIAS NEYPU CB","ES"]
[1709,"2020/1709","E","FAC B 570 MANTENIMIENTO AIRE ACONDICIONADO OFICINA DE RECAUDACIÓN ( 2ª VISITA 2020)",1,180,37.8,180,37.8,"2020-12-30",2,2,null,null,null,"B24648610","GABINETE EMPRESARIAL BIERZO SL","ES"]
[1710,"2020/1710","E","FAC 2020/65 REPARACION ERSTACION PENTAX V-325-SN 876120",1,180,37.8,180,37.8,"2020-04-08",2,2,null,null,null,"A28809051","GRAFINTA SA","ES"]
[1711,"2020/1711","C","FAC 69.465 CERRADURAS TAQUILLAS PISCINA CLIMATIZADA AGEL PESTAÑA",1,180,37.8,180,37.8,"2020-05-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1712,"2020/1712","E","FAC A/125 DISEÑO CARTELES CAMPAÑA DE COLILLAS DESTINO MEDIO AMBIENTE",1,180,37.8,180,37.8,"2020-03-10",2,2,null,null,null,"B24533770","IMPRESION DIGITAL WARHOL SLL","ES"]
[1713,"2020/1713","C","FAC 000072 SUMINISTRO VESTUARIO VARIO DESTINO CEMENTERIO",1,179.479338842975,37.6906611570248,179.479338842975,37.6906611570248,"2020-03-25",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1714,"2020/1714","C","FAC C 363 ACCESO WEB GUIA DE LA BANCA 2020 DESTINO TESORERIA",1,179,37.59,179,37.59,"2020-10-19",2,2,null,null,null,"B78266814","EDITORIAL MAESTRE EDIBAN SL","ES"]
[1715,"2020/1715","C","FAC A 2038497 SUMINISTRO TERMOMETROS INFRARROJOS (3 UDS) DESTINO PARQUE BOMBEROS - COVID 19",1,178.99173553719,37.5882644628099,178.99173553719,37.5882644628099,"2020-05-14",2,2,null,null,null,"B36322931","LOGRO HISPANIA SL","ES"]
[1716,"2020/1716","E","FAC 385 SERVICIO REPARACION VEHICULO BOMBEROS",1,178.570247933884,37.4997520661157,178.570247933884,37.4997520661157,"2020-09-07",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1717,"2020/1717","E","FAC 040-20 ENCUADERNACION-RESTAURACION LIBRO UNIFORMES MILITARES FRANCESES DESTINO BIBLIOTECA",1,178,37.38,178,37.38,"2020-06-25",2,2,null,null,null,"10071525D","DIEGUEZ LUENGO LUIS FRANCISCO","ES"]
[1718,"2020/1718","C","FAC 54530Emit- 46363 MEDITERRANEO TERMO ELECTRIC 100L , DESTINO COLEGIO LA COGOLLA",1,177.702479338843,37.317520661157,177.702479338843,37.317520661157,"2020-10-19",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[1719,"2020/1719","C","FAC F20 01592 MATERIAL DESTINO MEDIO AMBIENTE",1,177.487603305785,37.2723966942149,177.487603305785,37.2723966942149,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1720,"2020/1720","C","FAC 69.478 SUMINISTRO HILO SOLDAR DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,177.413223140496,37.2567768595041,177.413223140496,37.2567768595041,"2020-06-11",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1721,"2020/1721","E","FAC H/140 MANTENIMIENTO RED RADIOLECTRICA SERVICIOS MUNICIPALES, FEBRERO 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-04-08",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1722,"2020/1722","E","FAC H 180 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), MARZO 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-05-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1723,"2020/1723","E","FAC H 222 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), ABRIL 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-07-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1724,"2020/1724","E","FAC H 263 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), MAYO 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-07-24",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1725,"2020/1725","E","FAC H 304 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), MES JUNIO/2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1726,"2020/1726","E","FAC H 409 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALE (OBRAS), JULIO 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1727,"2020/1727","E","FAC H 441 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), AGOSTO 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1728,"2020/1728","E","FAC H 484 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), SEPTIEMBRE 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1729,"2020/1729","E","FAC H 528 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), OCTUBRE 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1730,"2020/1730","E","FAC H 571 MANTENIMIENTO RED RADIOLECTRICA  SERVICIO ELECTRICO (OBRAS), NOVIEMBRE 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-12-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1731,"2020/1731","E","FAC H 614 MANTENIMIENTO RED RADIOELECTRICA SERVICIO ELECTRICO (OBRAS), ESTACION REPETIDORA, DICIEMBRE 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1732,"2020/1732","Z","FAC H/100 MANTENIMIENTO RED RADIOELECTRICA SERVICIOS MUNICIPALES (OBRAS), ENERO 2020",1,175.826446280992,36.9235537190083,175.826446280992,36.9235537190083,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[1733,"2020/1733","C","FAC Rect. Emit- 11975  SUMINISTRO BORDILLO ACERA DESTINO OBRAS",1,175.801652892562,36.918347107438,175.801652892562,36.918347107438,"2020-12-31",2,2,null,null,null,"B24099822","PREFABRICADOS MORAN SL","ES"]
[1734,"2020/1734","C","FAC 2020 70420 SUMINISTRO ELECTRODOS Y DISCO DESBASTE DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,175.487603305785,36.8523966942149,175.487603305785,36.8523966942149,"2020-11-03",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1735,"2020/1735","Z","FAC 235 HONORARIOS REGISTRADORA N OPERACION 2020/LE 241 (GASTOS RECAUDACION)",1,175.297520661157,36.812479338843,175.297520661157,36.812479338843,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1736,"2020/1736","C","FAC 2000305 ALQUILER DIARIO HIDROLIMPIADORA CAMPEON CX4 AGUA FRIA, DESTINO PISCINAS VERANO",1,175,36.75,175,36.75,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1737,"2020/1737","C","FAC 2000552 SUMINISTRO ROLLO MANTA FILTRANTE DESTINO PISC TORALIN , DEPORTES",1,175,36.75,175,36.75,"2020-12-31",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1738,"2020/1738","C","FAC 2000203 SUMINISTRO CERRADURA, TIRAFONDOS Y BROCAS DESTINO OBRAS",1,174.173553719008,36.5764462809917,174.173553719008,36.5764462809917,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[1739,"2020/1739","C","FAC QA2001214 SUMINISTRO DIPTRON ETOFENPROX (INSECTICIDA VELUTINA) CAJA 6 UDS DESTINO BOMBEROS",1,174.04132231405,36.5486776859504,174.04132231405,36.5486776859504,"2020-10-28",2,2,null,null,null,"A48109003","QUIMICA DE MUNGUIA SA","ES"]
[1740,"2020/1740","Z","JUSTIFICANTE 9900420323412 TASA PARA RESERVA DOMINIO PCO RADIOELECTRICO USO PRIVATIVO, CIMA 2020 DGLE-0100799",1,174,36.54,174,36.54,"2020-09-28",2,2,null,null,null,"S2800568D","SECRETARIA DE ESTADO DE TELECOMUNICACIONES E INFRAESTRUCTURAS DIGITALES","ES"]
[1741,"2020/1741","C","FAC 7061802591 SELLADORA CON CUTTER DESTINO LABORATORIO - COVID 19",1,173.96694214876,36.5330578512397,173.96694214876,36.5330578512397,"2020-04-29",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[1742,"2020/1742","C","FAC 189 2020 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,173.719008264463,36.4809917355372,173.719008264463,36.4809917355372,"2020-12-31",2,2,null,null,null,"B24687493","CASTILLO DE LULAVAI SL","ES"]
[1743,"2020/1743","E","FAC V24 24012/2020 TASA SERVICIO SEGURIDAD PARA PROTECCION INSTALACIONES Y BIENES EN ESCENIFICACION NAVIDAD 2019",1,173.347107438017,36.4028925619835,173.347107438017,36.4028925619835,"2020-03-02",2,2,null,null,null,"A50595305","GARDA SERVICIOS DE SEGURIDAD SA","ES"]
[1744,"2020/1744","Z","FAC 2032004487 TASAS SUBDELEGACION GOBIERNO DE LEON- SEGURIDAD -FERIA CERAMICA- FIESTAS.  MES SEPTIEMBRE/2020",1,173.347107438017,36.4028925619835,173.347107438017,36.4028925619835,"2020-11-09",2,2,null,null,null,"A59919480","IMAN SEGURIDAD SA","ES"]
[1745,"2020/1745","C","FAC SA/0358 SUMINISTRO ROLLO DE PAPAEL DESTINO CARNAVAL INFANTEL 2020 , CIMA",1,172.950413223141,36.3195867768595,172.950413223141,36.3195867768595,"2020-03-10",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1746,"2020/1746","C","FAC A/716 ALQUILER DE CONTENEDORES FEBRERO 2020",1,172.727272727273,36.2727272727273,172.727272727273,36.2727272727273,"2020-04-15",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[1747,"2020/1747","C","FAC B 759 CONTENEDOR DE 5m3 RCDS LIMPIO OBRA: C/ EUGENIA MILLERET N 22",1,172.727272727273,36.2727272727273,172.727272727273,36.2727272727273,"2020-06-25",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[1748,"2020/1748","E","FAC 013/2020 ACTUACION MUSICAL DIA 25 NOVIEMBRE DIA INTERNACIONAL CONTRA LA VIOLENCIA DE GENERO",1,172.727272727273,36.2727272727273,172.727272727273,36.2727272727273,"2020-12-10",2,2,null,null,null,"09801622B","REVILLA DEL RIO ISABEL","ES"]
[1749,"2020/1749","C","FAC 912 SUMINISTRO MATERIAL DETINO PISCINAS",1,172.702479338843,36.267520661157,172.702479338843,36.267520661157,"2020-07-17",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[1750,"2020/1750","Z","FAC 20200000322 HONORARIOS REGISTRADOR N OPERACION 2016/03419 (GASTOS RECAUDACION)",1,172.504132231405,36.225867768595,172.504132231405,36.225867768595,"2020-05-26",2,2,null,null,null,"09727021E","ROA NONIDE OSCAR MARIA","ES"]
[1751,"2020/1751","C","FAC 42.917 SUMINISTRO MATERIAL DESTINO ALMACEN",1,172.338842975207,36.1911570247934,172.338842975207,36.1911570247934,"2020-03-16",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1752,"2020/1752","C","FAC 6989 SUMINISTRO HIERRO TRABAJADO Y PERNOS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,172.181818181818,36.1581818181818,172.181818181818,36.1581818181818,"2020-10-08",2,2,null,null,null,"B24492092","FERRALLA SEVANE Y CASTRO SL","ES"]
[1753,"2020/1753","C","FAC 1 000004 SUMINISTRO TACOS  CALENDARIOS Y MATERIAL DE OFICINA DESTINO ACCION SOCIAL",1,171.388429752066,35.9915702479339,171.388429752066,35.9915702479339,"2020-02-25",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[1754,"2020/1754","E","FAC 2341 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2460 (GASTOS RECAUDACION)",1,171.289256198347,35.9707438016529,171.289256198347,35.9707438016529,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1755,"2020/1755","E","FAC 2020-AY-03 LAVADO VEHICULOS SERVICIO POLICIA MUNICIPAL, MES ENERO 2020",1,171,35.91,171,35.91,"2020-03-02",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[1756,"2020/1756","E","FAC EMT 494 SERVICIO REPARARACION ELECTRICA RENAULT EXPRESS LE7879X DESTINO MEDIO AMBIENTE",1,170.677685950413,35.8423140495868,170.677685950413,35.8423140495868,"2020-12-04",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1757,"2020/1757","C","FAC 11080 27 COVID 19, CARTELES SEÑALIZACION PISICINAS MUNICIPALES",1,170,35.7,170,35.7,"2020-11-13",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[1758,"2020/1758","E","FAC Emit- 191 REPARACION VEHICULO DE OBRAS LE1399L",1,169.776859504132,35.6531404958678,169.776859504132,35.6531404958678,"2020-07-24",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1759,"2020/1759","C","FRA Nº A 204082 SUMINISTRO MULTI HERRAMIENTA DESTINO DEPORTES",1,169.504132231405,35.595867768595,169.504132231405,35.595867768595,"2020-12-31",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[1760,"2020/1760","C","FAC 20 00722 SUMINISTRO MATERIAL OBRAS SAN ESTEBAN DESTINO MEDIO RURAL",1,169.363636363636,35.5663636363636,169.363636363636,35.5663636363636,"2020-12-31",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[1761,"2020/1761","E","FAC W20/04 PROGRAMA DEL 1-5-2020  AL 30-4-2021 Y RENOVACION DE DOMINIOS ANUAL DEL 2-3-2020 AL 1-3-2021",1,169,35.49,169,35.49,"2020-07-14",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES S.L.","ES"]
[1762,"2020/1762","E","FAC W20/04 PROGRAMA DEL 1-5-2020  AL 30-4-2021 Y RENOVACION DE DOMINIOS ANUAL DEL 2-3-2020 AL 1-3-2021",1,169,35.49,169,35.49,"2020-07-31",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[1763,"2020/1763","C","FAC A 2 COVID 19 SUMINISTRO DESAYUNOS / COMIDAS / CENAS / ABRIL DE 2020 , HOGAR TRANSEUNTE, DESTINO ACCION SOCIAL",1,168.98347107438,35.4865289256198,168.98347107438,35.4865289256198,"2020-12-31",2,2,null,null,null,"B24454431","LA FABA GESTION HOSTELERA SL","ES"]
[1764,"2020/1764","E","FAC Emit- 50 BILLETES DESPLAZAMIENTO (RAQUEL LOPEZ LOBATO) ACTO HOMENAJE VICTIMAS COVID DIA 02/09/2020 - ORG. GOBIERNO",1,168.925619834711,35.4743801652893,168.925619834711,35.4743801652893,"2020-09-28",2,2,null,null,null,"B24011850","VIAJES LEONTUR SL","ES"]
[1765,"2020/1765","E","FAC NOVO 590 REPARACION MECANICA ITV DESTINO SERVICIO ELECTRICO",1,168.900826446281,35.469173553719,168.900826446281,35.469173553719,"2020-12-31",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1766,"2020/1766","Z","FAC 134 HONORARIOS REGISTRADORA N OPERACION 2020/LE 136 (GASTOS RECAUDACION)",1,168.280991735537,35.3390082644628,168.280991735537,35.3390082644628,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1767,"2020/1767","E","FAC 122 20 DERECHOS PROCURADOR REF 7/20 P ABREVIADO 279/19 LEON CONTENCIOSO 1, CONTRARIO: R.M.R.",1,168.272727272727,35.3372727272727,168.272727272727,35.3372727272727,"2020-10-19",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[1768,"2020/1768","C","FAC 5 526 SUMINISTRO PROGRAMADOR RIEGO PISCINAS DE VERANO EL PLANTIO DESTINO DEPORTES",1,168.206611570248,35.3233884297521,168.206611570248,35.3233884297521,"2020-08-26",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[1769,"2020/1769","C","FAC COP20 98 SUMINISTRO 120 TARJETAS NAVIDAD DESTINO ALCALDIA",1,168,35.28,168,35.28,"2020-12-23",2,2,null,null,null,"G24274664","ASPRONA BIERZO","ES"]
[1770,"2020/1770","C","FAC 000608 COVID 19, CALZAS POLIPROPILENO DESTINO VARIOS SERVICIOS",1,168,0.01,168,0.01,"2020-07-31",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES","Sin IVA"]
[1771,"2020/1771","C","FAC 20F- 2326 SUMINISTRO MATERIAL ELECTRICO DESTINO OFICINA TURISMO",1,167.925619834711,35.2643801652893,167.925619834711,35.2643801652893,"2020-12-31",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1772,"2020/1772","E","FAC Emit- 190 REPARACION VEHICULO RENAULT KANGOO, OBRAS",1,167.628099173554,35.2019008264463,167.628099173554,35.2019008264463,"2020-07-24",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1773,"2020/1773","E","FAC NOVO- 617 REPARACION ELECTRICA 5718BZB DESTINO BRIGADA OBRAS",1,167.363636363636,35.1463636363636,167.363636363636,35.1463636363636,"2020-12-31",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1774,"2020/1774","C","FAC 20F00319 SUMINISTRO MATERIAL DESTINO DEPORTES (CAMPOS RAMON MARTINEZ)",1,167.330578512397,35.1394214876033,167.330578512397,35.1394214876033,"2020-03-10",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1775,"2020/1775","C","FAC 4 195 055 681 SUMINISTRO BOTELLAS GAS ARGON Y CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,167.148760330579,35.1012396694215,167.148760330579,35.1012396694215,"2020-07-14",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[1776,"2020/1776","C","FAC 11287-P SUMINISTRO MATERIAL PINTURA VARIO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,166.801652892562,35.028347107438,166.801652892562,35.028347107438,"2020-08-26",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1777,"2020/1777","C","FAC 2020- 44374 SUMINISTRO MATERIAL /T.R 1-1T4\"\"DIN EN10255MP 42.4X3.2/ DESTINO MEDIO RURAL",1,166.322314049587,34.9276859504132,166.322314049587,34.9276859504132,"2020-12-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1778,"2020/1778","C","FAC 118/2020 MATERIAL DESTINO MEDIO RURAL OBRA SAN ESTEBAN",1,166.322314049587,34.9276859504132,166.322314049587,34.9276859504132,"2020-10-28",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[1779,"2020/1779","C","FAC 2020/20 000404 SUMINISTRO REG HIDRÁUL / REGISTRO DESTINO ALMACEN",1,165.876033057851,34.8339669421488,165.876033057851,34.8339669421488,"2020-12-31",2,2,null,null,null,"B24233934","FUNDICIONES BOVEDA SL","ES"]
[1780,"2020/1780","C","FAC 1Y20 3526 SERVICIO MANTENIMIENTO INSTALACION INTRUSION  PISCINAS CLIMATIZADAS PERIODO OCT-20 / SEPT- 21",1,165.826446280992,34.8235537190083,165.826446280992,34.8235537190083,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1781,"2020/1781","E","FAC 1Y20 3531 SERVICIO MANTENIMIENTO INSTALACIONES INTRUSION CENTRO CIVICO FLORES DEL SIL PERIODO OCT-20 / SEPT- 21",1,165.826446280992,34.8235537190083,165.826446280992,34.8235537190083,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1782,"2020/1782","E","FAC 1Y20 3530 SERVICIO MANTENIMIENTO INSTALACION INTRUSION PISCINAS VERANO PERIODO OCT-20 / SEPT- 21",1,165.826446280992,34.8235537190083,165.826446280992,34.8235537190083,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1783,"2020/1783","E","FAC 1Y20 3528 SERVICIO MANTENIMIENTO INSTALACION INTRUSION CASA CULTURA PERIODO OCT-20 / SEPT- 21",1,165.826446280992,34.8235537190083,165.826446280992,34.8235537190083,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1784,"2020/1784","E","FAC 1Y20 3938  MANTENIMIENTO INSTALACION INTRUSION CASTILLO  NOVI-20/OCTU-21",1,165.826446280992,34.8235537190083,165.826446280992,34.8235537190083,"2020-11-09",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1785,"2020/1785","E","FAC 1Y20 3937 MANTENIMIENTO INSTALACION INTRUSION DEPARTAMENTO INFORMATICA. NOVI-20/OCT-21",1,165.826446280992,34.8235537190083,165.826446280992,34.8235537190083,"2020-11-09",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1786,"2020/1786","E","FAC FC120 0100000134 REPARACION MECANICA MARTILLO DESTINO OBRAS",1,165.661157024793,34.7888429752066,165.661157024793,34.7888429752066,"2020-05-14",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1787,"2020/1787","C","FAC F2 1814 SUMINISTRO MATERIAL PINTURA DESTINO MOBILIARIO URBANO - MEDIO AMBIENTE",1,165.553719008264,34.7662809917355,165.553719008264,34.7662809917355,"2020-11-09",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1788,"2020/1788","C","FAC Emit- 8 SUMINISTRO CEMENTO ENTERRAMIENTOS DESTINO CEMENTERIO",1,165.438016528926,34.7419834710744,165.438016528926,34.7419834710744,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1789,"2020/1789","E","FAC 02/2020 BANNER PUBLICITARIO CAMPAÑA NAVIDAD Y REYES EN BIERZO DIARIO.COM, DESTINO FIESTAS",1,165.289256198347,34.7107438016529,165.289256198347,34.7107438016529,"2020-03-05",2,2,null,null,null,"B24447625","ESTRATEGIAS DE COMUNICACION Y DESARROLLO CASTILLA LEON SL","ES"]
[1790,"2020/1790","E","FAC 201294 ABP ALOJAMIENTO ARTISTAS (CUARTETO MARIA TORO / 27-08-2020) - FESTIVAL DE JAZZ/2020",1,165.289256198347,34.7107438016529,165.289256198347,34.7107438016529,"2020-12-16",2,2,null,null,null,"B24573909","LA COLINA DE LA LLAMERA SL","ES"]
[1791,"2020/1791","E","FAC 1 91 DEMOSTRACION TORNO Y CONSTRUCCION VASIJA EN XXIX FERIA CERAMICA  EMBARRATE 2020 - FIESTAS",1,165.289256198347,34.7107438016529,165.289256198347,34.7107438016529,"2020-09-28",2,2,null,null,null,"11893639V","PASCUAL PRIETO FRANCISCO","ES"]
[1792,"2020/1792","C","FAC A/FA01269 SUMINISTRO 200 CARTELES EXPOSICION ZORRILLA DESTINO MUSEO DEL BIERZO",1,165.289256198347,34.7107438016529,165.289256198347,34.7107438016529,"2020-10-19",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[1793,"2020/1793","E","FAC 0980200005 PUBLICIDAD COPE BIERZO -HERRERA EN COPE  ( AYUNTAMIENTO PONFERRADA ) ENERO 2020",1,165.289256198347,34.7107438016529,165.289256198347,34.7107438016529,"2020-03-05",2,2,null,null,null,"A28281368","RADIO POPULAR SA  COPE","ES"]
[1794,"2020/1794","C","FAC Emit 433 SUMINISTRO HERBICIDA DESTINO MEDIO RURAL",1,165.280991735537,34.7090082644628,165.280991735537,34.7090082644628,"2020-11-18",2,2,null,null,null,"B24577108","ALMACENES NUÑEZ CAMPELO SL","ES"]
[1795,"2020/1795","E","FAC 2131 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2242 (GASTOS RECAUDACION)",1,165.280991735537,34.7090082644628,165.280991735537,34.7090082644628,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1796,"2020/1796","C","FAC 11.118-P SUMINISTRO CINTA Y ESPATULA DESTINO SEÑALIZACION REPINTADO PASOS PEATONES, INFRAESTRUCTURAS VIARIAS",1,165.280991735537,34.7090082644628,165.280991735537,34.7090082644628,"2020-07-24",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1797,"2020/1797","C","FAC  SD000191422 GASTOS TARJETA VEHICULO ALCALDIA, PERIODO 1-04-2020 A 30-04-2020",1,165.190082644628,34.6899173553719,165.190082644628,34.6899173553719,"2020-05-29",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[1798,"2020/1798","C","FAC Emit- 869 SUMINISTRO CEMENTO COLA Y BALDOSA ANTISLIP DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,165.00826446281,34.6517355371901,165.00826446281,34.6517355371901,"2020-03-23",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[1799,"2020/1799","C","FAC  0151/20 SUMINISTRO MUPPYS CAMPAÑA \"\"PILDORAS PEATONALES\"\" DESTINO MOVILIDAD",1,165,34.65,165,34.65,"2020-08-26",2,2,null,null,null,"B24648065","CMYK IMPRESIONES SL","ES"]
[1800,"2020/1800","E","FAC 20/0092 SERVICIO DESRATIZACION CAMPOS RAMON MARTINEZ DESTINO DEPORTES",1,165,34.65,165,34.65,"2020-02-25",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[1801,"2020/1801","E","FAC 2020 234 SERVICIO REPARACION VEHICULO DESTINO POLICIA",1,165,34.65,165,34.65,"2020-12-31",2,2,null,null,null,"B24376295","DESAUTO BIERZO SL","ES"]
[1802,"2020/1802","E","FAC 1 4172 HONORARIOS PROFESIONALES DEVENGADOS JUICIO RAPIDO 38/2020",1,165,34.65,165,34.65,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[1803,"2020/1803","E","FAC 1 4176 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA LETRADO JUICIO RAPIDO 43/2020,  JUZGAD. INSTRUCC. Nº 7",1,165,34.65,165,34.65,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[1804,"2020/1804","E","FAC 1 4177 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA LETRADO JUICIO RAPIDO 44/2020, JZGDO INSTRUCCION Nº 7",1,165,34.65,165,34.65,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[1805,"2020/1805","C","FAC 20 384 COVID 19 ,  IMPRESION DIGITAL CARTELES PROGRAMACION TEATRO",1,165,34.65,165,34.65,"2020-12-30",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[1806,"2020/1806","E","FAC E- 201206 REPARACION CALEFACCION CONSULTORIO MEDICO FUENTESNUEVAS, TERMOSTATO",1,165,34.65,165,34.65,"2020-12-30",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1807,"2020/1807","C","FAC A/12718 SUMINISTRO ARENA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,165,34.65,165,34.65,"2020-03-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1808,"2020/1808","E","FAC 2020-AY-20 SERVICIO LAVADO VEHICULOS POLICIA, SEPTIEMBRE 2020",1,165,34.65,165,34.65,"2020-10-28",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[1809,"2020/1809","C","FAC 202020000810 SUMINISTRO PINTURA TRAFICO AZUL PYMA DESTINO VIAS PUBLICAS - BRIGADAS",1,165,34.65,165,34.65,"2020-03-02",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[1810,"2020/1810","C","FAC 2-V20 SUMINISTRO AZULEJOS Y GECOL DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,165,34.65,165,34.65,"2020-03-23",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[1811,"2020/1811","C","FAC 6-V20 SUMINISTRO MATERIAL VARIO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,165,34.65,165,34.65,"2020-03-23",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[1812,"2020/1812","C","FAC 642- 7 TRAJES DE AGUA Y MEZCLADOR ANCLAJE QUÍMICO DESTINO MEDIO AMBIENTE",1,164.98347107438,34.6465289256198,164.98347107438,34.6465289256198,"2020-12-30",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[1813,"2020/1813","C","FAC A/12717 SUMINISTRO MEZCLA ARENA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,164.818181818182,34.6118181818182,164.818181818182,34.6118181818182,"2020-03-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1814,"2020/1814","C","FAC 10.538-P SUMINISTRO HUMIPLAST, MASILLA, CUBETAS, PINTURA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J.NICOLAS BRUJAS",1,164.719008264463,34.5909917355372,164.719008264463,34.5909917355372,"2020-03-23",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1815,"2020/1815","C","FAC 20F- 1026 MATERIAL DESTINO SERVICIO ELECTRICO",1,164.702479338843,34.587520661157,164.702479338843,34.587520661157,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1816,"2020/1816","C","FAC 112039923 462 SUMINISTRO FLECHA ACERO Y SOPORTE DESTINO MEDIO RURAL",1,164.677685950413,34.5823140495868,164.677685950413,34.5823140495868,"2020-09-15",2,2,null,null,null,"A12329827","LACROIX CITY CENTRO SA","ES"]
[1817,"2020/1817","C","FAC 000228 SUMINISTRO MATERIAL VARIO ALBAÑILERIA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,164.586776859504,34.5632231404959,164.586776859504,34.5632231404959,"2020-04-16",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[1818,"2020/1818","C","FAC 2020/A/423 MATERIAL PINTURA AULAS INFANTIL COLEGIO NAVALIEGOS",1,164.512396694215,34.5476033057851,164.512396694215,34.5476033057851,"2020-06-15",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1819,"2020/1819","C","FAC F20/000465 MATERIAL DESTINO PISTAS DEPORTIVAS SAN ANDRES DE MONTEJOS",1,164.380165289256,34.5198347107438,164.380165289256,34.5198347107438,"2020-05-20",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1820,"2020/1820","C","FAC 5.115 SUMINISTRO MATERIAL ALBAÑILERIA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,164.380165289256,34.5198347107438,164.380165289256,34.5198347107438,"2020-03-23",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[1821,"2020/1821","C","FAC Emit- 09007773 TECLADO BLUETOOTH SUBBLI, AIRE A PRESION 600, KINGSTON MICROSD 64GB, SOPORTE C/RUEDAS DESTINO POLICIA",1,164.355371900826,34.5146280991735,164.355371900826,34.5146280991735,"2020-05-29",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1822,"2020/1822","C","FAC 0210520989 CENICERO CLASH PIE DESTINO ACCION SOCIAL",1,164.330578512397,34.5094214876033,164.330578512397,34.5094214876033,"2020-12-31",2,2,null,null,null,"B59987529","BENITO URBAN SLU","ES"]
[1823,"2020/1823","C","FAC 3-V20 SUMINISTRO AZULEJO Y SACOS GECOL Y WEBER DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,164,34.44,164,34.44,"2020-03-23",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[1824,"2020/1824","C","FAC 14810 TRANSPALET LINDE,  RUEDA TRANSPALET 80X70 POLIURET DESTINO AUDITORIO",1,164,34.44,164,34.44,"2020-10-08",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[1825,"2020/1825","C","FAC A202 650 SUMINISTRO PARCHES PEDIATRICOS DESTINO BOMBEROS",1,163.636363636364,34.3636363636364,163.636363636364,34.3636363636364,"2020-12-31",2,2,null,null,null,"B45779006","ESFOREM FORMACION DE EMERGENCIAS SL","ES"]
[1826,"2020/1826","C","FAC FV20- 0183  MEZCLA BITUMINOSA EN FRIO DESTINO OBRAS - DICIEMBRE 2020",1,163.198347107438,34.271652892562,163.198347107438,34.271652892562,"2020-12-31",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[1827,"2020/1827","C","FAC A/12721 SUMINISTRO MEZCLA Y SACOS CEMENTO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,163.082644628099,34.2473553719008,163.082644628099,34.2473553719008,"2020-03-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1828,"2020/1828","C","FAC 5-V20 SUMINISTRO MATERIAL ALBAÑILARIA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,163,34.23,163,34.23,"2020-04-16",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[1829,"2020/1829","C","FAC Emit- 790 MATERIAL SUMINISTRADO A LA POLICIA MUNICIPAL BOLIGRAFO PILOT SUPER GRIP AZUL 96 UNIDADES",1,162.98347107438,34.2265289256198,162.98347107438,34.2265289256198,"2020-06-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1830,"2020/1830","C","FAC 1 000045 CIERRA PUERTAS. TELESCO 44 Y MANO DE OBRA DESTINO VIVERO EMPRESARIAL FERROCARRIL",1,162.97520661157,34.2247933884297,162.97520661157,34.2247933884297,"2020-03-25",2,2,null,null,null,"10079218C","RODRIGUEZ DEL HUERTO DAVID","ES"]
[1831,"2020/1831","C","FAC 000229 SUMINISTRO MATERIAL VARIO Y BOTAS DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS BRUJAS",1,162.842975206612,34.1970247933884,162.842975206612,34.1970247933884,"2020-04-16",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[1832,"2020/1832","C","FAC 2000256 COVID 19 REDUCCION ALUMINIO RACORES DESTINO BOMBEROS",1,162.842975206612,34.1970247933884,162.842975206612,34.1970247933884,"2020-07-31",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1833,"2020/1833","C","FAC A/12723 SUMINISTRO ARENA LAVADA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,162.504132231405,34.125867768595,162.504132231405,34.125867768595,"2020-03-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1834,"2020/1834","C","FAC 56472 SUMINISTRO BLOQUES BORDILLO DESTINO OBRAS",1,162.495867768595,34.124132231405,162.495867768595,34.124132231405,"2020-12-31",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[1835,"2020/1835","C","FAC F20 01588 MATERIAL DESTINO MEDIO AMBIENTE",1,162.479338842975,34.1206611570248,162.479338842975,34.1206611570248,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1836,"2020/1836","C","FAC F20 01593 MATERIAL DESTINO MEDIO AMBIENTE",1,162.479338842975,34.1206611570248,162.479338842975,34.1206611570248,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1837,"2020/1837","C","FAC A/12799 MATERIALES DESTINO MEDIO RURAL",1,162.314049586777,34.0859504132231,162.314049586777,34.0859504132231,"2020-05-20",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1838,"2020/1838","C","FAC 10.539-P SUMINISTRO MATERIAL PINTURA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,162.247933884298,34.0720661157025,162.247933884298,34.0720661157025,"2020-03-23",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1839,"2020/1839","Z","FAC 1389 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1458 (GASTOS RECAUDACION)",1,162.148760330579,34.0512396694215,162.148760330579,34.0512396694215,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1840,"2020/1840","C","FAC F20/000685 SUMINISTRO MATERIAL DESTINO ALMACEN",1,162.04958677686,34.0304132231405,162.04958677686,34.0304132231405,"2020-06-25",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1841,"2020/1841","C","FAC 34.054 SUMINISTRO TABLON PINO DESTINO PARQUES Y JARDINES MEDIO AMBIENTE",1,162,34.02,162,34.02,"2020-09-22",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[1842,"2020/1842","C","FAC 09007520/1 SUMINISTRO MATERIAL DESTINO POLICIA",1,161.818181818182,33.9818181818182,161.818181818182,33.9818181818182,"2020-02-27",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1843,"2020/1843","E","FAC A 39972 ALOJAMIENTO/DESAYUNO PONENTES (C. F. Y R.B.) -UNIVERSIDAD FEMINISTA- A. SOCIAL",1,161.644628099174,33.9453719008264,161.644628099174,33.9453719008264,"2020-10-08",2,2,null,null,null,"B24366502","PARQUE RESIDENCIAL DEL BIERZO SL","ES"]
[1844,"2020/1844","Z","FAC 1072  HONORARIOS REGISTRADOR N OPERACION 2020/LE 1120 (GASTOS RECAUDACION)",1,161.256198347107,33.8638016528926,161.256198347107,33.8638016528926,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1845,"2020/1845","C","FAC 20 2020 SUMINISTRO LISTON PINO AMARILLO M/LUNA DESTINO JARDINES",1,161.239669421488,33.8603305785124,161.239669421488,33.8603305785124,"2020-12-31",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[1846,"2020/1846","C","FAC Emit- 872 BALDOSAS, CEMENTO COLA Y SACOS BORADA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,161.198347107438,33.851652892562,161.198347107438,33.851652892562,"2020-03-23",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[1847,"2020/1847","E","FAC 14015 REPARACION HORMIGONERA ALMACEN",1,161.148760330579,33.8412396694215,161.148760330579,33.8412396694215,"2020-07-24",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[1848,"2020/1848","E","FAC 3 RECIBO 387003349 SEGURO ALLIANZ ACCIDENTES COLECTIVOS. DESTINO VOLUNTARIOS ACCION SOCIAL",1,161.107438016529,33.8325619834711,161.107438016529,33.8325619834711,"2020-12-31",2,2,null,null,null,"10065365J","AIRA SANCHEZ LORENA","ES"]
[1849,"2020/1849","C","FAC 41 SUMINISTRO LLAVES Y CANDADOS DESTINO MEDIO AMBIENTE",1,160.95041322314,33.7995867768595,160.95041322314,33.7995867768595,"2020-12-31",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[1850,"2020/1850","C","FAC A/12722 SUMINISTRO SACOS CEMENTO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,160.702479338843,33.747520661157,160.702479338843,33.747520661157,"2020-03-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[1851,"2020/1851","E","FAC Emit- 2020-65 REPARACION PUERTA VEHICULO DESTINO MEDIO AMBIENTE",1,160.330578512397,33.6694214876033,160.330578512397,33.6694214876033,"2020-12-04",2,2,null,null,null,"71524880D","GARCIA FERNANDEZ JESUS","ES"]
[1852,"2020/1852","C","FAC Emit- 868 SUMINISTRO BALDOSA ANTISLIP Y CEMENTO COLA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,160.198347107438,33.641652892562,160.198347107438,33.641652892562,"2020-03-23",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[1853,"2020/1853","C","FAC F20/000849 SUMINISTRO PINTURA DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,160.148760330579,33.6312396694215,160.148760330579,33.6312396694215,"2020-07-14",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1854,"2020/1854","C","FAC T/3140 CENA INTEGRANTES \"\"NOLA BRASS BAND\"\" DIA 29-08-2020 - FESTIVAL JAZZ",1,160.082644628099,33.6173553719008,160.082644628099,33.6173553719008,"2020-12-22",2,2,null,null,null,"10087646F","GOMEZ FERNANDEZ HUGO ALEXIS","ES"]
[1855,"2020/1855","C","FAC C 607 SUMINISTRO KIT PROTECCION PERSONAL RIESGOS BIO MD DESTINO PARQUE BOMBEROS",1,160,33.6,160,33.6,"2020-04-08",2,2,null,null,null,"A33611195","ADARO TECNOLOGIA SA","ES"]
[1856,"2020/1856","C","FAC 0002020119 PORTE CON JARDINERAS DE PLAZA AYUNTAMIENTO A C/ GOMEZ NUÑEZ, DESTINO MEDION AMBIENTE",1,160,33.6,160,33.6,"2020-03-16",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[1857,"2020/1857","C","FAC 2000521 SUMINISTRO MATERIAL VARIO (BAYROL, REACTIVO, PISTOLA RIEGO, ETC) DESTINO PISCINAS - DEPORTES",1,160,33.6,160,33.6,"2020-12-18",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1858,"2020/1858","E","FAC 01 10 MONTAJE DE SONIDO Y VIDEDO DESTINO CONFERENCIA EN CASTILLO",1,160,33.6,160,33.6,"2020-03-02",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1859,"2020/1859","E","FAC Emit- 10 SERVICIO TRANSPORTE EXPOSICION ANTRUEJOS, DESTINO CASTILLO",1,160,33.6,160,33.6,"2020-12-10",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[1860,"2020/1860","E","FAC Emit- 241 REPARACION MECANICA VEHICULO DESTINO OBRAS",1,159.652892561984,33.5271074380165,159.652892561984,33.5271074380165,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1861,"2020/1861","C","FAC F20 2128 SUMINISTRO PINTURA BANCOS URBANOS DESTINO OBRAS",1,159.586776859504,33.5132231404959,159.586776859504,33.5132231404959,"2020-12-23",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1862,"2020/1862","C","FAC 10877 SUMINISTRO PIENSO ALBERGUE CANINO DESTINO MEDIO AMBIENTE, JULIO 2020",1,159.504132231405,33.495867768595,159.504132231405,33.495867768595,"2020-08-26",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1863,"2020/1863","C","FAC F2/000623 SUMINISTRO BUPISA BASE BLANCA Y  CINTA DESTINO COLEGIO NAVALIEGOS",1,159.487603305785,33.4923966942149,159.487603305785,33.4923966942149,"2020-06-15",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1864,"2020/1864","C","FAC 419 SUMINISTRO MATERIAL (ALMAFLES - RACOR) DESTINO OBRAS",1,159.330578512397,33.4594214876033,159.330578512397,33.4594214876033,"2020-12-31",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1865,"2020/1865","Z","FAC 2836 HONORARIOS REGISTRADORA N OPERACION 2019/LE 2945 (GASTOS RECAUDACION)",1,159.272727272727,33.4472727272727,159.272727272727,33.4472727272727,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[1866,"2020/1866","E","FAC W20 11 CONTROL DNS SERVICIO INFORMATICA TERCER TRIMESTRE 2020 , INFORMATICA",1,159.247933884298,33.4420661157025,159.247933884298,33.4420661157025,"2020-11-09",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[1867,"2020/1867","E","FAC W20- 26 CONTROL DNS, 4º TRIMESTRE 2020  AREA TERRITORIOS INTELIGENTES INFORMATICA",1,159.247933884298,33.4420661157025,159.247933884298,33.4420661157025,"2020-12-23",2,2,null,null,null,"B24470882","GLOBALGEX PROFESIONALES SL","ES"]
[1868,"2020/1868","E","FAC Emit- 15 REVISION ITV VEHICULO DESTINO POLICIA",1,159.099173553719,33.410826446281,159.099173553719,33.410826446281,"2020-09-15",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[1869,"2020/1869","C","FAC Emit- 3742 SUMINISTRO PSLI TUBO 125MM. 1MT.PSLI 316 / DEFLECTOR ROTATIVO DESTINO MEDIO RURAL",1,159.01652892562,33.3934710743802,159.01652892562,33.3934710743802,"2020-11-13",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[1870,"2020/1870","C","FAC 000108 SUMINISTRO MATERIAL VARIO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS BRUJAS",1,158.950413223141,33.3795867768595,158.950413223141,33.3795867768595,"2020-03-23",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[1871,"2020/1871","C","FAC 10.537-P SUMINISTRO DE MATERIAL DESTINO SEÑALIZACION",1,158.719008264463,33.3309917355372,158.719008264463,33.3309917355372,"2020-03-25",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1872,"2020/1872","C","FAC 5.432 SUMINISTRO MATERIAL ALBAÑILERIA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,158.462809917355,33.2771900826446,158.462809917355,33.2771900826446,"2020-03-23",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[1873,"2020/1873","C","FAC 2000370 SUMINISTRO MATERIAL PISCINAS VERANO DESTINO DEPORTES",1,158.123966942149,33.2060330578512,158.123966942149,33.2060330578512,"2020-10-28",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1874,"2020/1874","C","FAC 69.357 SUMINISTRO ELECTRODOS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,157.760330578512,33.1296694214876,157.760330578512,33.1296694214876,"2020-06-11",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1875,"2020/1875","C","FAC 69.839 SUMINISTRO PAQUETES ELECTRODOS 3,25 (6 UDS) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,157.760330578512,33.1296694214876,157.760330578512,33.1296694214876,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1876,"2020/1876","C","FAC Emit- 09008434 PROTECTOR DE CRISTAL TEMPLADO/PILAS AAA RECARGABLES/TINTA DESTINO POLICIA",1,157.644628099174,33.1053719008264,157.644628099174,33.1053719008264,"2020-12-22",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1877,"2020/1877","E","FAC B24 ALQUILER CONTENEDOR ESCOBROS (7M3) DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,157.272727272727,33.0272727272727,157.272727272727,33.0272727272727,"2020-07-14",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[1878,"2020/1878","C","FAC 05 SUMINISTRO-COLACION LUNA COLEGIO PEÑALBA",1,157,32.97,157,32.97,"2020-02-25",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[1879,"2020/1879","C","FAC 20 2695 SUMINISTRO CARTULINA GRIS BLANCO DESTINO BIBLIOTECA",1,156.702479338843,32.907520661157,156.702479338843,32.907520661157,"2020-09-15",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[1880,"2020/1880","C","FACTURA Nº 20.1706 PMFE-SNGJ-NICOLAS DE BRUJAS CONTENEDOR Y CASETA",1,156.702479338843,32.907520661157,156.702479338843,32.907520661157,"2020-06-10",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[1881,"2020/1881","E","FAC Rect-EMIT-10 REPARACION VEHICULO POLICA MUNICIPAL LE 9001BMW",1,156.578512396694,32.8814876033058,156.578512396694,32.8814876033058,"2020-07-31",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[1882,"2020/1882","C","FAC SA 01442 SUMINISTRO TELEFONO INHALAMBRICO Y MATERIAL DE OFICINA DESTINO OMIC",1,156.561983471074,32.8780165289256,156.561983471074,32.8780165289256,"2020-10-28",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1883,"2020/1883","C","FAC 20F- 1819 SUMINISTRO MATERIAL ELECTRICO DESTINO POLICIA",1,156.471074380165,32.8589256198347,156.471074380165,32.8589256198347,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1884,"2020/1884","E","FAC 1200145455 DERECHOS AUTOR ACTUACION SALA RIO SELMO REPRESENTACION \"\"CABARE A LA GADITANA\"\" DIA 22-02-2020 - TAQUILLA",1,156.363636363636,32.8363636363636,156.363636363636,32.8363636363636,"2020-03-31",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1885,"2020/1885","C","FAC 1Y20/231 CUOTA MANTENIMIENTO INSTALACIONES INTRUSION, PERIODO ENERO-DICIEMBRE 2020, ALARMA CENTRO CIVICO DEHESAS",1,156.223140495868,32.8068595041322,156.223140495868,32.8068595041322,"2020-03-02",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1886,"2020/1886","E","FAC 1Y20/1651MANTENIMIENTO INSTALACION INTRUSION (ALARMA) CENTRO DIA PLANTIO, PERIODO MAYO 20-ABRIL 21",1,156.223140495868,32.8068595041322,156.223140495868,32.8068595041322,"2020-07-22",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1887,"2020/1887","C","FAC 10645 SUMINISTRO PIENSO ALBERGUE CANINO DESTINO MEDIO AMBIENTE",1,156.198347107438,32.801652892562,156.198347107438,32.801652892562,"2020-03-16",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1888,"2020/1888","C","FA 10687 PIENSO DESTINO ALBERGUE CANINO",1,156.198347107438,32.801652892562,156.198347107438,32.801652892562,"2020-05-20",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1889,"2020/1889","C","FAC 10732 PIENSO DESTINO PERRERA MUNICIPAL, ABRIL 2020",1,156.198347107438,32.801652892562,156.198347107438,32.801652892562,"2020-07-31",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1890,"2020/1890","C","FAC 10920 PIENSOS DESTINO ALBERGUE CANINO",1,156.198347107438,32.801652892562,156.198347107438,32.801652892562,"2020-11-03",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1891,"2020/1891","C","FAC 11001 SUMINISTRO PIENSO DESTINO ALBERGUE CANINO, OCTUBRE 2020",1,156.198347107438,32.801652892562,156.198347107438,32.801652892562,"2020-12-10",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1892,"2020/1892","C","FAC 1152 SUMINISTRO PIENSO DESTINO ALBERGUE CANINO, NOVIEMBRE 2020",1,156.198347107438,32.801652892562,156.198347107438,32.801652892562,"2020-12-10",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1893,"2020/1893","C","FAC 11077 SUMINISTRO PIENSO DESTINO ALBERGUE CANINO, MEDIO AMBIENTE",1,156.198347107438,32.801652892562,156.198347107438,32.801652892562,"2020-12-31",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[1894,"2020/1894","C","FAC 000138 SUMINISTRO CERRADURA BOMBIN DESTINO ALMACEN",1,155.702479338843,32.697520661157,155.702479338843,32.697520661157,"2020-03-16",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[1895,"2020/1895","C","FAC F20/000843 SUMINISTRO PINTURA DESTINO DELIMITACION PUESTOS PLAZA ABASTOS",1,155.578512396694,32.6714876033058,155.578512396694,32.6714876033058,"2020-07-24",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1896,"2020/1896","C","FAC F20/001138 SUMINISTRO PINTURA Y HERRAMIENTA MANTENIMIENTO PABELLON LIDIA VALENTIN, DESTINO DEPORTES",1,155.396694214876,32.633305785124,155.396694214876,32.633305785124,"2020-08-26",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1897,"2020/1897","C","FAC 5.418 SUMINISTRO MATERIAL VARIO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,155.289256198347,32.6107438016529,155.289256198347,32.6107438016529,"2020-03-23",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[1898,"2020/1898","C","FAC 31-2020 SUMINISTRO CORRUGADO Y MALLA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J.  NICOLAS DE BRUJAS",1,155.04132231405,32.5586776859504,155.04132231405,32.5586776859504,"2020-03-23",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[1899,"2020/1899","E","FAC E 201146 REPARACION LINEA DE GASOLEO EN SALA DE CALDERAS COLEGIO CAMPO DE LOS JUDIOS",1,155,32.55,155,32.55,"2020-12-10",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1900,"2020/1900","E","FAC FV-007612 PORTES REALIZADOS PARA EL AYUNTAMIENTO FEBRERO 2020",1,154.942148760331,32.5378512396694,154.942148760331,32.5378512396694,"2020-03-25",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[1901,"2020/1901","C","FAC 4 195 054 101 SUMINISTRO GASES CORGON Y ACETILENO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,154.925619834711,32.5343801652893,154.925619834711,32.5343801652893,"2020-06-11",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[1902,"2020/1902","E","FAC 3 SUMINISTRO MATERIAL DESTINO OBRA LABORATORIO",1,154.842975206612,32.5170247933884,154.842975206612,32.5170247933884,"2020-02-25",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1903,"2020/1903","C","FAC F20/000470  13 FELPUDOS DESTINO INSTALACIONES MUNICIPALES COVID 19",1,154.247933884298,32.3920661157025,154.247933884298,32.3920661157025,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1904,"2020/1904","C","FAC 2000001 SUMINISTRO TABLON PINO AMARILLO DESTINO MOBILIARIO URBANO",1,154.082644628099,32.3573553719008,154.082644628099,32.3573553719008,"2020-03-05",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[1905,"2020/1905","E","FAC 3 931 531 CONTRATO ALQUILER 7 BOTELLAS GAS PERIODO 01-01/31-12-2020 DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,154,32.34,154,32.34,"2020-07-14",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[1906,"2020/1906","E","FAC 2020-AY-23 SERVICIO LAVADO VEHICULOS POLICIA OCTUBRE 2020",1,154,32.34,154,32.34,"2020-11-13",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[1907,"2020/1907","E","FAC 1Y20/2773 CUOTAS MANTENIMIENTO ALARMA DETECCION INCENDIOS CASTILLO, AGOSTO-20/JULIO-21",1,153.909090909091,32.3209090909091,153.909090909091,32.3209090909091,"2020-08-26",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[1908,"2020/1908","C","FAC 20 2291 SUMINISTRO MATERIAL OFICINA DESTINO ALMACEN",1,153.628099173554,32.2619008264463,153.628099173554,32.2619008264463,"2020-08-26",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[1909,"2020/1909","C","FAC 11.290-P PINTURA AMARILLA REBAJES BORDILLO DESTINO BRIGADA MOVILIDAD",1,153.280991735537,32.1890082644628,153.280991735537,32.1890082644628,"2020-08-26",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1910,"2020/1910","Z","COMISIONES TPVS DE CC CTA RESTRINGIDA MUSEOS Y CASTILLO NOVIEMBRE",1,153.256198347107,32.1838016528926,153.256198347107,32.1838016528926,"2020-12-29",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[1911,"2020/1911","C","FAC Emit- 39520 SUMINISTRO FILTRO P2R CLASE 1 PARA MASCARAS (4 UDS) Y FILTRO P3 VO (10 UDS) DESTINO POLICIA - COVID 19",1,153.198347107438,32.171652892562,153.198347107438,32.171652892562,"2020-05-20",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1912,"2020/1912","C","FAC Ff20 01590 MATERIAL DESTINO MEDIO AMBIENTE",1,152.98347107438,32.1265289256198,152.98347107438,32.1265289256198,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1913,"2020/1913","C","FAC F20 01594 MATERIAL DESTINO MEDIO AMBIENTE",1,152.98347107438,32.1265289256198,152.98347107438,32.1265289256198,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1914,"2020/1914","C","FAC 2000032 REJILLA LINEA SUELO 13X50 DESTINO PISCINAS TORALIN - AREA DEPORTES",1,152.603305785124,32.046694214876,152.603305785124,32.046694214876,"2020-04-29",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1915,"2020/1915","Z","FAC 1200436603 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"PLAY\"\" DIA 14-11-2020 - TAQUILLA",1,152.603305785124,32.046694214876,152.603305785124,32.046694214876,"2020-12-17",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1916,"2020/1916","C","FAC FA 2020/FA/2001949 SUMINISTRO REPUESTOS ILUMINACION DESTINO TEATRO BERGIDUM",1,152.446280991736,32.0137190082645,152.446280991736,32.0137190082645,"2020-05-29",2,2,null,null,null,"B24277113","SILUJ ILUMINACION SL","ES"]
[1917,"2020/1917","C","FAC F20 2203 SUMINISTRO HAMMERITE GRIS PINTURA BANCO ORGULLO GAY PLAZA AYTO DESTINO ALMACEN OBRAS",1,152.297520661157,31.982479338843,152.297520661157,31.982479338843,"2020-12-23",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1918,"2020/1918","C","FAC 5.426 SUMINISTRO MARTILLOS ANTIREBOTE DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,151.504132231405,31.815867768595,151.504132231405,31.815867768595,"2020-03-23",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[1919,"2020/1919","C","FAC 1454Emit- 5 SUMINISTRO ROPA TRABAJO DESTINO MEDIO RURAL",1,151.280991735537,31.7690082644628,151.280991735537,31.7690082644628,"2020-10-28",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[1920,"2020/1920","C","FAC 474 SUMINISTRO MATERIAL ACCESO PEATONAL PARQUIN AV COMPOSTILLA",1,151.198347107438,31.751652892562,151.198347107438,31.751652892562,"2020-12-10",2,2,null,null,null,"B86484938","COMERCIALIZADORA DE PIEDRA Y ROCAS SL","ES"]
[1921,"2020/1921","C","FAC 2020 315881 DESMONTAR-MONTAR CUBERTA 4X4 DESTINO OBRAS",1,151.198347107438,31.751652892562,151.198347107438,31.751652892562,"2020-11-18",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[1922,"2020/1922","C","FAC 20F- 2324 SUMINISTRO MATERIAL ELECTRICO DESTINO GUARDERIAS ACCION SOCIAL",1,151.181818181818,31.7481818181818,151.181818181818,31.7481818181818,"2020-12-31",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1923,"2020/1923","E","FAC Emit- 145 SERVICIO LIMPIEZA OFICINA RECAUDACION, AMPLIACION SERVICIO MESES JULIO/AGOSTO/SEPTIEMBRE-2020 (2 H.)",1,151.140495867769,31.7395041322314,151.140495867769,31.7395041322314,"2020-11-09",2,2,null,null,null,"B24029985","LIMPIBER SL","ES"]
[1924,"2020/1924","C","FAC 001/00100 SUMINISTRO MATERIAL VARIADO DESTINO MEDIO AMBIENTE- MOBILIARIO URBANO",1,150.760330578512,31.6596694214876,150.760330578512,31.6596694214876,"2020-03-16",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[1925,"2020/1925","C","FAC 386 SUMINISTRO MATERIAL ELECTRICO DESTINO BOMBEROS",1,150.710743801653,31.6492561983471,150.710743801653,31.6492561983471,"2020-09-07",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[1926,"2020/1926","Z","FAC 1200001862 DERECHOS AUTOR REPRESENTACION \"\"STAR CLOWN\"\"  DIA 27/12/2019 - TAQUILLA",1,150.380165289256,31.5798347107438,150.380165289256,31.5798347107438,"2020-03-31",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1927,"2020/1927","C","Rect-Emit- 1103 SUMINISTRO MATERIAL OFICINA (CARTUCHOS HP Y PAPEL A4) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,150.355371900826,31.5746280991736,150.355371900826,31.5746280991736,"2020-11-03",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1928,"2020/1928","C","FAC 5.469 SUMINISTRO PLOMADAS Y SACOS ESCOMBROS DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS BRUJAS",1,150.148760330579,31.5312396694215,150.148760330579,31.5312396694215,"2020-03-23",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[1929,"2020/1929","C","FAC 33.663 SUMINISTRO TABLON PINO PARA BANCOS DESTINO MOBILIARIO URBANO",1,150,31.5,150,31.5,"2020-03-16",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[1930,"2020/1930","E","FAC FP2 200083 SOPORTE: ES RADIO CYL-BIERZO CAMPAÑA: SENSIBILIZACION CORONAVIRUS - COVID 19",1,150,31.5,150,31.5,"2020-04-29",2,2,null,null,null,"A47452354","CASTILLA Y LEON RADIO SA","ES"]
[1931,"2020/1931","E","FAC FP2 200160 CAMPAÑA PUBLICIDAD : ES RADIO CYL-BIERZO CAMPAÑA: VERANO TEMPLARIO",1,150,31.5,150,31.5,"2020-10-08",2,2,null,null,null,"A47452354","CASTILLA Y LEON RADIO SA","ES"]
[1932,"2020/1932","E","FAC FP2 200184 CAMPAÑA SOPORTE: ES RADIO CYL-BIERZO CAMPAÑA: SEPTIEMBRE ENCINA 2020",1,150,31.5,150,31.5,"2020-10-28",2,2,null,null,null,"A47452354","CASTILLA Y LEON RADIO SA","ES"]
[1933,"2020/1933","E","FAC FP2 200271 CAMPAÑA NAVIDAD SOPORTE ES RADIO CYL-BIERZO",1,150,31.5,150,31.5,"2020-12-31",2,2,null,null,null,"A47452354","CASTILLA Y LEON RADIO SA","ES"]
[1934,"2020/1934","E","FAC 1 4174 HONORARIOS PROFESIONALES DEVENGADOS POR EL LETRADO PROCE. ORDINARIO 163/2020 SEGUDO EN EL J. CONTEN. ADTOV. 2",1,150,31.5,150,31.5,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[1935,"2020/1935","E","FAC 1 4175 HONORARIOS PROFESIONALES DEVENGADOS ASISTENCIA LETRADO PRO. ABREV. 87/2020, SEGUIDO EN J. CONTENCIO. ADTVO. 2",1,150,31.5,150,31.5,"2020-12-31",2,2,null,null,null,"A24094476","DESPACHO ABACO SAP","ES"]
[1936,"2020/1936","C","FAC0002020118  ALQUILER CARRETILLA CON CONDUCTOR 30-1-2020  BRIGADA OBRAS",1,150,31.5,150,31.5,"2020-03-25",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[1937,"2020/1937","C","FAC 10833 DISEÑO, MAQUET, FABRICACION LONA Y PANEL SANDWICH DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J.NICOLAS BRUJAS",1,150,31.5,150,31.5,"2020-04-16",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[1938,"2020/1938","C","FAC Emit- 200471 SUMINISTRO TALADRO PERCUTOR DESTINO CARPINTEROS, OBRAS",1,150,31.5,150,31.5,"2020-12-10",2,2,null,null,null,"A24389199","MAQUINARIA Y COMPLEMENTOS NOROESTE SA","ES"]
[1939,"2020/1939","C","FAC SA 01639 SUMINISTRO ARCHIVADOR DEFINITIVO DESTINO INTERVENCION",1,150,31.5,150,31.5,"2020-11-13",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1940,"2020/1940","C","FAC A/26 ILUMINACION MONUMENTO DONANTES DE SANGRE, DESTINO ACCION SOCIAL",1,150,31.5,150,31.5,"2020-12-31",2,2,null,null,null,"10044690S","VAZQUEZ DIEGUEZ JOSE LUIS","ES"]
[1941,"2020/1941","E","FAC A/42 SONORIZACION LECTURA MANIFIESTO A FAVOR DE LA CULTURA, DESTINO CULTURA",1,150,31.5,150,31.5,"2020-12-30",2,2,null,null,null,"10044690S","VAZQUEZ DIEGUEZ JOSE LUIS","ES"]
[1942,"2020/1942","E","FAC A/45 SONORIZACION PL. AYUNTAMIENTO DIA  CONTRA LA VIOLENCIA CONTRA LA MUJER, ACCION SOCIAL",1,150,31.5,150,31.5,"2020-12-31",2,2,null,null,null,"10044690S","VAZQUEZ DIEGUEZ JOSE LUIS","ES"]
[1943,"2020/1943","E","FAC NOVO- 620 REPARACION MECANICA PRE-ITV VEHICULO DESTINO BRIGADA OBRAS",1,149.479338842975,31.3906611570248,149.479338842975,31.3906611570248,"2020-12-31",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1944,"2020/1944","C","FAC 10.958-P PINTURA CITYCRIL AMARILLO DESTINO SEÑALIZACION VIAL",1,149.396694214876,31.373305785124,149.396694214876,31.373305785124,"2020-06-15",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1945,"2020/1945","E","FAC A/4 SERVICIO REVISION PANTALLA, INSTALACION HDMI Y DISTRIBUIDOR HDMI DESTINO BIBLIOTECA",1,149.256198347107,31.3438016528926,149.256198347107,31.3438016528926,"2020-02-25",2,2,null,null,null,"B24344210","MUSICAL DCM SL","ES"]
[1946,"2020/1946","Z","FAC 1200444682 DERECHOS AUTOR REPRESENTACION TEATRO BERGIDUM \"\"TODAS HIEREN Y UNA MATA\"\" DIA 20-11-2020 - TAQUILLA",1,149.247933884298,31.3420661157025,149.247933884298,31.3420661157025,"2020-12-17",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1947,"2020/1947","C","FAC F20 1589 MATERIAL DESTINO MEDIO AMBIENTE",1,149.239669421488,31.3403305785124,149.239669421488,31.3403305785124,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1948,"2020/1948","E","FAC B25 ALQUILER CONTENEDOR ESCOBROS (6 M3) DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,149.090909090909,31.3090909090909,149.090909090909,31.3090909090909,"2020-07-14",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[1949,"2020/1949","C","FAC Emit- 15144 SUMINISTRO  MANGO MADERA , DISCO CORTE , PLASTICO NEGRO DESTINO MEDIO RURAL",1,149,31.29,149,31.29,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[1950,"2020/1950","E","FAC Emit- 243 REPARACION MECANICA VEHICULO DESTINO OBRAS",1,148.909090909091,31.2709090909091,148.909090909091,31.2709090909091,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1951,"2020/1951","C","FAC Emit- 09008419 SUMINISTRO MATERIAL DESTINO INFORMATICA",1,148.768595041322,31.2414049586777,148.768595041322,31.2414049586777,"2020-12-16",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1952,"2020/1952","E","FAC ON 202774 CURSO ONLINE  \"\"EL CONTROL DE LOS GASTOS DE PERSONAL EN LAS ENTIDADES LOCALES\"\" R.F.P.",1,148.760330578512,31.2396694214876,148.760330578512,31.2396694214876,"2020-11-03",2,2,null,null,null,"Q2866023A","CONSEJO GENERAL SECRETARIOS INTERVENTORES Y TESOREROS DE ADMINISTRACION LOCAL","ES"]
[1953,"2020/1953","C","FAC 2.020/2 SUMINISTRO TEMPLARINES I TORNEO AJEDREZ REYES MAGOS DESTINO DESARROLLO LOCAL",1,148.760330578512,31.2396694214876,148.760330578512,31.2396694214876,"2020-02-25",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[1954,"2020/1954","E","FAC 43.135 SERVICIO REPARACION DOS LIJADORAS Y SUMINISTRO LIJA, DESTINO MEDIO AMBIENTE",1,148.752066115702,31.2379338842975,148.752066115702,31.2379338842975,"2020-08-26",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[1955,"2020/1955","C","FAC 325 SUMINISTRO TERMO ELECTRICO 50L  DESTINO CASA CONSERJE LA PLACA",1,148.553719008264,31.1962809917355,148.553719008264,31.1962809917355,"2020-11-27",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[1956,"2020/1956","C","FAC 69.586 VADEADOR DESTINO LIMPIEAR FUENTES ORNAMENTALES",1,148,31.08,148,31.08,"2020-05-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1957,"2020/1957","C","FAC 69.681 SUMINISTRO VADEADOR - 41 - FUENTES ORNAMENTALES, ALMACEN OBRAS",1,148,31.08,148,31.08,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1958,"2020/1958","C","FAC 69.822 SUMINISTRO MATERIAL DESTINO ALMACEN",1,147.95867768595,31.0713223140496,147.95867768595,31.0713223140496,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1959,"2020/1959","C","FAC Emit- 09008458 GRABADORA DE VOZ OLYMPUS LS-P4, DESTINO SECRETARIA",1,147.933884297521,31.0661157024793,147.933884297521,31.0661157024793,"2020-12-30",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1960,"2020/1960","C","FAC 20F- 2141 MATERIAL ELECTRICO RIEGO PARQUE OESTE DESTINO MEDIO AMBIENTE PARQUES Y JARDINES",1,147.743801652893,31.0261983471074,147.743801652893,31.0261983471074,"2020-12-30",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[1961,"2020/1961","C","FAC Emit- 11903 SUMINISTRO BASIK MATE EXTRA BLANCO DESTINO PABELLON ANTONIO VECINO DEPORTES",1,147.702479338843,31.017520661157,147.702479338843,31.017520661157,"2020-12-23",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[1962,"2020/1962","C","FAC E 200954  SUSTITUCION DEL TERMOSTATO DE REGULACION Y DE SEGURIDAD DE LA CALDERA COLEGIO DEHESAS",1,147.198347107438,30.911652892562,147.198347107438,30.911652892562,"2020-11-03",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[1963,"2020/1963","C","FAC SA 01867 SUMINISTRO MATERIAL DIDACTICO DESTINO PROG. MIXTO FORMACION EMPLEO GARANTIA JUVENIL TEMPLARIO I",1,147.082644628099,30.8873553719008,147.082644628099,30.8873553719008,"2020-12-30",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1964,"2020/1964","C","FAC 2000205 SUMINISTRO TABLA PINO DESTINO OBRAS",1,147,30.87,147,30.87,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[1965,"2020/1965","C","FAC F20 1970 SUMINISTRO PINTURA DESTINO ALMACÉN",1,146.950413223141,30.8595867768595,146.950413223141,30.8595867768595,"2020-11-18",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1966,"2020/1966","C","FAC 43.161 MATERIAL DESTINO COLOCACION MAMPARAS AYUNTAMIENTO, COVID 19",1,146.760330578512,30.8196694214876,146.760330578512,30.8196694214876,"2020-05-14",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[1967,"2020/1967","C","FAC 20F01279 SUMINISTRO MATERIAL DESINFECCION PISCINAS VERANO FLORES DEL SIL DESTINO DEPORTES",1,146.297520661157,30.722479338843,146.297520661157,30.722479338843,"2020-08-13",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[1968,"2020/1968","C","FAC EMIT- 39528 GAVETAS CLASIFICACION DESTINO POLICIA",1,146.165289256198,30.6947107438017,146.165289256198,30.6947107438017,"2020-06-09",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1969,"2020/1969","C","FAC Emit- 792 MATERIAL  DESTINO PARQUE  BOMBEROS",1,146,30.66,146,30.66,"2020-06-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[1970,"2020/1970","E","FAC RF 2020/RF/200029 ALQUILER DE MATERIAL COMENT PERIODO 05-02-2020 A 10-02-2020 Y PORTES DESTINO TEATRO BERGIDUM",1,146,30.66,146,30.66,"2020-03-02",2,2,null,null,null,"B24277113","SILUJ ILUMINACION SL","ES"]
[1971,"2020/1971","Z","REF ACSA/Lgm EXPTE 28/RP/18 INDEMNIZACION RESPONSABILIDAD PATRIMONIAL DAÑOS SUFRIDOS VEHICULO ",1,145.909090909091,30.6409090909091,145.909090909091,30.6409090909091,"2020-03-06",2,2,null,null,null,"B24428849","BIERZO PLAST SLL","ES"]
[1972,"2020/1972","E","FAC 2020 258 CAMBIO BATERIA Y MANO DE OBRA VEHICULO DESTINO POLICIA",1,145.834710743802,30.6252892561983,145.834710743802,30.6252892561983,"2020-12-31",2,2,null,null,null,"B24376295","DESAUTO BIERZO SL","ES"]
[1973,"2020/1973","E","FAC FCI20 0100000087 SERVICIO RAPARACION ELECTRICA VEHICULO DE BRIGADA DE OBRAS",1,145.487603305785,30.5523966942149,145.487603305785,30.5523966942149,"2020-05-07",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[1974,"2020/1974","C","FAC 0005867436 SUMINISTRO GASES OXIGENO Y ARGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,145.396694214876,30.533305785124,145.396694214876,30.533305785124,"2020-11-10",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[1975,"2020/1975","C","FAC F20/000244 SUMINISTRO MATERIAL DESTINO ALMACEN",1,145.388429752066,30.5315702479339,145.388429752066,30.5315702479339,"2020-03-16",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1976,"2020/1976","C","FAC Emit- 035 ALQUILER DE SILLAS CAMPEONATO MUAY THAI, DEPORTES",1,145,30.45,145,30.45,"2020-10-08",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[1977,"2020/1977","C","FAC Emit- 39521 SUMINISTRO GUANTES GL2012 FINIETE ORGANE GL201 (10 UDS/C-100 UND.) DESTINO POLICIA - COVID 19",1,145,30.45,145,30.45,"2020-05-20",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[1978,"2020/1978","C","FAC 69.986 TAQUILLA DESTINO AYUNTAMIENTO HALL ANTIGUO CALABOZO",1,145,30.45,145,30.45,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1979,"2020/1979","E","FAC 113 REPARACION PUERTA Nº 8 EDIFICIO BOMBEROS",1,145,30.45,145,30.45,"2020-06-15",2,2,null,null,null,"B24652125","ROA METAL SL","ES"]
[1980,"2020/1980","C","FAC 15150 SUMINISTRO DISCO DIAMANTE DESTINO ALMACEN",1,145,30.45,145,30.45,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[1981,"2020/1981","C","FAC 2000550 SUMINISTRO REACTIVOS PH HANNA Y CL LIBRE HANNA, MS PISCINAS ULTRA DESTINO PISCINA PLANTIO - DEPORTES",1,144.685950413223,30.3840495867769,144.685950413223,30.3840495867769,"2020-12-30",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[1982,"2020/1982","C","FAC F 9 TABURETE ERGONÓMICO DESTINO TEATRO",1,144,30.24,144,30.24,"2020-12-23",2,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[1983,"2020/1983","E","FAC 2020 0560 LICENCIA GO TOMEETING PROFESIONAL  ANUAL (1 ORGANIZADOR-150 PROFESIONALES) DESTINO POLICIA",1,144,30.24,144,30.24,"2020-07-08",2,2,null,null,null,"B74368127","EMPATIZA CONSULTING SL","ES"]
[1984,"2020/1984","C","FAC 69.476 PARES DE BOTAS POCERO DESTINO PERSONAL DE OBRAS",1,144,30.24,144,30.24,"2020-04-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1985,"2020/1985","E","FAC 14551 SERVICIO REVISION HORMIGONERA HUMACON Y MOTOSOLDADORA DESTINO ALMACEN OBRAS",1,143.520661157025,30.1393388429752,143.520661157025,30.1393388429752,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[1986,"2020/1986","C","FAC 09007548/1 SUMINISTRO CABLE RED Y TONER DESTINO INFORMATICA",1,143.388429752066,30.1115702479339,143.388429752066,30.1115702479339,"2020-03-05",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[1987,"2020/1987","C","FAC F20/000246 SUMINISTRO PINTURA DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,143.256198347107,30.0838016528926,143.256198347107,30.0838016528926,"2020-03-16",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[1988,"2020/1988","C","FAC A 2020/A/843 SUMINISTRO PINTURA DESTINO COLEGIO SAN ANDRES",1,143.04132231405,30.0386776859504,143.04132231405,30.0386776859504,"2020-11-27",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[1989,"2020/1989","C","FAC 2020 70116 SUMINISTRO PUERTA Y MATERIAL VARIO DESTINO ESCUELA INFANTIL CAMINO SANTIAGO - ACCION SOCIAL",1,143.03305785124,30.0369421487603,143.03305785124,30.0369421487603,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[1990,"2020/1990","C","FAC 10 02 COVID 19 , SUMINISTRO MICROFONO INTERCOMUNICADOR Y ALTAVOZ DESTINO CONSERJERIA",1,143,30.03,143,30.03,"2020-12-31",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[1991,"2020/1991","Z","FAC 1200434262 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM \"\"RICARDO III\"\" DIA 30-10-2020 - TAQUILLA",1,142.909090909091,30.0109090909091,142.909090909091,30.0109090909091,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[1992,"2020/1992","C","FAC 000102 SUMINISTRO PLASTICO Y ALARGADERAS DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,142.487603305785,29.9223966942149,142.487603305785,29.9223966942149,"2020-03-23",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[1993,"2020/1993","C","FAC 53349Emit- 46334 SUMINISTRO YESO Y MATERIAL REPARACION VESTUARIOS PISICINAS VERANO, DESTINO DEPORTES",1,142.338842975207,29.8911570247934,142.338842975207,29.8911570247934,"2020-08-26",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[1994,"2020/1994","E","FAC . 43440 SUMINISTRO ROLLO LIJA Y REPARACION LIJADORA DESTINO MOBILIARIO URBANO - M. AMBIENTE",1,142.00826446281,29.8217355371901,142.00826446281,29.8217355371901,"2020-11-27",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[1995,"2020/1995","C","FAC 20020 SUMINISTRO COLCHON DESTINO POLICIA",1,142,29.82,142,29.82,"2020-05-07",2,2,null,null,null,"10012364G","ALEJANDRE DEL VALLE NICANOR","ES"]
[1996,"2020/1996","C","FAC A 203880 SUMINISTRO BOBINAS CELULOSA DESTINO BOMBEROS",1,141.900826446281,29.799173553719,141.900826446281,29.799173553719,"2020-12-18",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[1997,"2020/1997","E","FAC Emit- 20200565 RENOVACION SEGURIDAD PUBLICA Y SEGURIDAD VIAL  AÑO/2020  DESTINO POLICIA",1,141.818181818182,29.7818181818182,141.818181818182,29.7818181818182,"2020-03-02",2,2,null,null,null,"B31596968","DAPP PUBLICACIONES JURIDICAS SL","ES"]
[1998,"2020/1998","C","FAC INV0589 COVID 19 SUMINISTRO MASCARILLAS QUIRURGICAS (300 UDS.) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,141.322314049587,29.6776859504132,141.322314049587,29.6776859504132,"2020-08-26",2,2,null,null,null,"71510524M","DIAZ VEGA DANIEL","ES"]
[1999,"2020/1999","Z","FAC 1200431028 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM \"\"HOMBRES QUE ESCRIBEN EN HABITACIONES\"\" DIA 15-09-2020 - TAQUILLA",1,141,29.61,141,29.61,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[2000,"2020/2000","E","FAC Emit- 242 REPARACION MECANICA VEHICULO DESTINO OBRAS",1,140.603305785124,29.526694214876,140.603305785124,29.526694214876,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2001,"2020/2001","Z","FAC 663 HONORARIOS REGISTRADOR N OPERACION 2020/LE 683 (GASTOS RECAUDACION)",1,140.487603305785,29.5023966942149,140.487603305785,29.5023966942149,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2002,"2020/2002","E","FAC Emit- 289 MANTENIMIENTO VEHICULO (REPARACION ELECTRICA) IVECO - BRIGADA OBRAS",1,140,29.4,140,29.4,"2020-09-15",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2003,"2020/2003","C","FAC 69.990 COVID 19, SUMINISTRO CUERDA ESCALADA AUDITORIO DESTINO FIESTAS",1,140,29.4,140,29.4,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2004,"2020/2004","E","FAC A 22 52 BATERIA 90AH REPARACION VEHICULO BOMBEROS",1,140,29.4,140,29.4,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2005,"2020/2005","C","FAC 12 SUMINISTRO TABLA CHOPO DESTINO CEMENTERIO, MES JUNIO 2020.",1,140,29.4,140,29.4,"2020-07-08",2,2,null,null,null,"10071655R","PEREIRA DA SILVA SECO DULCINO","ES"]
[2006,"2020/2006","C","FAC 26 SUMINISTRO TABLAS DESTINO CEMENTERIO",1,140,29.4,140,29.4,"2020-11-18",2,2,null,null,null,"10071655R","PEREIRA DA SILVA SECO DULCINO","ES"]
[2007,"2020/2007","C","FAC 43.016 SUMINISTRO CUCHILLA DESTINO MOBILIARIO URBANO",1,140,29.4,140,29.4,"2020-09-22",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[2008,"2020/2008","C","FACTURA Nº 20.1707 PMFE-SNGJ NICOLAS DE BRUJAS CASETAS PERIODO 1/2/20 AL 28/2/20",1,139.239669421488,29.2403305785124,139.239669421488,29.2403305785124,"2020-06-10",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[2009,"2020/2009","C","FAC A 2020/A/756 REPARACION PARQUET DESPACHO ARQUITECTO",1,139.107438016529,29.2125619834711,139.107438016529,29.2125619834711,"2020-10-19",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2010,"2020/2010","C","FAC -20 753 SUMINISTRO MATERIAL OBRAS COLEGIO JESUS MAESTRO",1,139.099173553719,29.210826446281,139.099173553719,29.210826446281,"2020-11-09",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[2011,"2020/2011","C","FAC /1702 SUMINISTRO GERMOSAN CONCENTRADO DESTINO MEDIO AMBIENTE",1,139,29.19,139,29.19,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2012,"2020/2012","C","FAC 1859 SUMINITRO GEL DESINFECTANTE DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,139,29.19,139,29.19,"2020-12-31",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2013,"2020/2013","C","FAC 2020 70448 SUMINISTRO CORTADOR RUBI DESTINO ALMACEN OBRAS",1,139,29.19,139,29.19,"2020-11-18",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2014,"2020/2014","C","FAC 20F- 1919 SUMINISTRO MATERIAL ELECTRICO DESTINO ALMACEN",1,138.95867768595,29.1813223140496,138.95867768595,29.1813223140496,"2020-11-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2015,"2020/2015","E","FAC 01 11 TALLER DANZAS URBANAS EN \"\"TARDES DE VERANO\"\" Y \"\"AVENTURA-T\"\" VERANO/2020 DESTINO CIMA-JUVENTUD",1,138.876033057851,29.1639669421488,138.876033057851,29.1639669421488,"2020-08-26",2,2,null,null,null,"35579233G","GUIMARE PREGAL MARTA","ES"]
[2016,"2020/2016","C","FAC 81789-20 COVID 19 GUANTES DESTINO MEDIO RURAL",1,138.867768595041,29.1622314049587,138.867768595041,29.1622314049587,"2020-04-22",2,2,null,null,null,"B24507980","COMERCIAL NARAYA FERRETERA SL","ES"]
[2017,"2020/2017","C","FAC 1200200009 SUMINISTRO MATERIAL ELECTRICO DESTINO CAMPOS RAMON MARTINEZ, DEPORTES",1,138.867768595041,29.1622314049587,138.867768595041,29.1622314049587,"2020-03-26",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2018,"2020/2018","C","FAC Emit- 09007717 SUMINISTRO TINTA HP 62XL NEGRO Y TINTA HP 62XL COLOR DESTINO CONCEJALIA HACIENDA",1,138.661157024793,29.1188429752066,138.661157024793,29.1188429752066,"2020-05-07",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2019,"2020/2019","C","FAC 09007476/1 SUMINISTRO MATERIAL DESTINO POLICIA",1,138.537190082645,29.0928099173554,138.537190082645,29.0928099173554,"2020-02-25",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2020,"2020/2020","E","FAC A32 31 MANTENIMIENTO VEHICULO MATRICULA DESTINO POLICIA MPAL.",1,138.495867768595,29.084132231405,138.495867768595,29.084132231405,"2020-06-03",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2021,"2020/2021","E","FAC VFO15184099 REPARACION ALCOTEST 7110 CON TECLADO, POLICIA MUNICIPAL",1,138.388429752066,29.0615702479339,138.388429752066,29.0615702479339,"2020-12-10",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[2022,"2020/2022","C","FAC 200207V SUMINISTRO MATERIAL DESTINO DESBROZADORA MEDIO RURAL",1,138.363636363636,29.0563636363636,138.363636363636,29.0563636363636,"2020-07-31",2,2,null,null,null,"10064780A","FERNANDEZ GOMEZ DARIO","ES"]
[2023,"2020/2023","Z","FAC 1558 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1642 (GASTOS RECAUDACION)",1,138.231404958678,29.0285950413223,138.231404958678,29.0285950413223,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2024,"2020/2024","C","FAC F 2.2515 CONSUMIBLES ACEITE MEZCLA Y NYLON DESTINO MOBILIARIO URBANO,",1,138.00826446281,28.9817355371901,138.00826446281,28.9817355371901,"2020-07-08",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[2025,"2020/2025","C","FAC 09007460/1 SUMINISTRO CABLE Y  MEMORIA SSD DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,137.942148760331,28.9678512396694,137.942148760331,28.9678512396694,"2020-03-23",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2026,"2020/2026","C","FAC 2000410 MATERIAL DESTINO MEDIO AMBIENTE",1,137.752066115703,28.9279338842975,137.752066115703,28.9279338842975,"2020-05-07",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[2027,"2020/2027","C","FAC 18 SUMINISTRO MATERIAL SANITARIO DESTINO BOMBEROS",1,137.73,5.51,137.73,5.51,"2020-08-26",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[2028,"2020/2028","Z","FAC 1200328733 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"GEOMETRIA DEL TRIGO\"\" DIA 29-09-2020 - TAQUILLA",1,137.504132231405,28.875867768595,137.504132231405,28.875867768595,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[2029,"2020/2029","C","FAC FV2003166 SUMINISTRO FUNDAS ARMA BIKINI AMBIDIESTRA DESTINO POLICIA LOCAL",1,137.347107438017,28.8428925619835,137.347107438017,28.8428925619835,"2020-11-13",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[2030,"2020/2030","C","FAC 30-2020 MTS. MALLA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,137.272727272727,28.8272727272727,137.272727272727,28.8272727272727,"2020-03-23",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[2031,"2020/2031","Z","FAC 601 HONORARIOS REGISTRADORA N OPERACION 2020/LE 617 (GASTOS RECAUDACION)",1,137.107438016529,28.7925619834711,137.107438016529,28.7925619834711,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2032,"2020/2032","E","FAC 2020-AY-14 SERVICIO LAVADO VEHICULOS POLICIA MUNICIPAL, JULIO 2020",1,137,28.77,137,28.77,"2020-08-26",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[2033,"2020/2033","C","FAC 55056Emit- 46374 MATERIAL DESTINO REPARACIONES COLEGIO SAN ANDRES DE MONTEJOS",1,136.842975206612,28.7370247933884,136.842975206612,28.7370247933884,"2020-11-09",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2034,"2020/2034","C","FAC Emit- 09008369 SUMINISTRO MATERIAL DESTINO POLICIA",1,136.347107438017,28.6328925619835,136.347107438017,28.6328925619835,"2020-11-27",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2035,"2020/2035","C","FAC 43.511 SUMINISTRO TUBOS CUADRADOS Y PLETINAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,136.347107438017,28.6328925619835,136.347107438017,28.6328925619835,"2020-07-14",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2036,"2020/2036","E","FAC RMP 00661 ALQUILER DESBROZADORA  PERIODO DE 02 A 14/07/2020 DESTINO MEDIO RURAL",1,136.347107438017,28.6328925619835,136.347107438017,28.6328925619835,"2020-11-18",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[2037,"2020/2037","E","FAC Emit- 17 REVISION YAMAHA DESTINO POLICIA",1,136.181818181818,28.5981818181818,136.181818181818,28.5981818181818,"2020-09-15",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2038,"2020/2038","C","FAC 20 387 SUMINISTRO FICHAS PONSS SERVICIOS SOCIALES (1.000 unidades) DESTINO ACCION SOCIAL",1,136,28.56,136,28.56,"2020-12-31",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[2039,"2020/2039","E","FAC 486 REPARACION DE AVERIA ALUMBRADO COLEGIO LA COGOLLA",1,135.900826446281,28.539173553719,135.900826446281,28.539173553719,"2020-11-27",2,2,null,null,null,"B24089666","ELECTRICIDAD AGUA Y GAS SL","ES"]
[2040,"2020/2040","C","FAC F20 1680 SUMINISTRO REPOSICION MATERIAL (RULOS) DESTINO ALMACEN",1,135.892561983471,28.5374380165289,135.892561983471,28.5374380165289,"2020-11-09",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2041,"2020/2041","Z","COMSIONES TPVS CASTILLO Y MUSEOS AGOSTO 2020",1,135.793388429752,28.5166115702479,135.793388429752,28.5166115702479,"2020-09-21",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2042,"2020/2042","Z","FAC 266 HONORARIOS REGISTRADORA N OPERACION 2020/LE 275 (GASTOS RECAUDACION)",1,135.231404958678,28.3985950413223,135.231404958678,28.3985950413223,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2043,"2020/2043","C","FAC 4 195 053 256 SUMINISTRO GAS CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,135.231404958678,28.3985950413223,135.231404958678,28.3985950413223,"2020-03-23",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2044,"2020/2044","C","FAC 30.173 SUMINISTRO MATERIAL DESTINO TRABAJOS COVID-19",1,135.198347107438,28.391652892562,135.198347107438,28.391652892562,"2020-06-15",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[2045,"2020/2045","C","FAC F 7 SUMINISTRO MELAMINA CONTRUCCION MESA URBANISMO",1,135,28.35,135,28.35,"2020-12-04",2,2,null,null,null,"71531982G","CUESTA SANCHEZ ADRIAN","ES"]
[2046,"2020/2046","E","FAC 2020-AY-24 SERVICIO LAVADO VEHICULOS POLICIA, NOVIEMBRE 2020",1,135,28.35,135,28.35,"2020-12-18",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[2047,"2020/2047","C","FAC 01485 ENTRADAS CONTROL DE AFOROS CIRCO Y TEATRO 2020",1,135,28.35,135,28.35,"2020-07-08",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[2048,"2020/2048","C","FAC 06 01 CAJA DE EMPOTRADO 2 Xl DESTINO TEATRO BERGIDUM",1,135,28.35,135,28.35,"2020-06-09",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[2049,"2020/2049","E","FAC Emit-247 REPARACION MECANICA VEHICULO DESTINO SERVICIO ELECTRICO",1,133.727272727273,28.0827272727273,133.727272727273,28.0827272727273,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2050,"2020/2050","C","FAC Emit- 2420 SUMINISTRO VESTUARIO DESTINO PERSONAL SECCION TECNICA",1,133.504132231405,28.035867768595,133.504132231405,28.035867768595,"2020-12-18",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[2051,"2020/2051","C","FAC 17.992 SUMINISTRO MATIERAL DESTINO TRABAJOS COVID 19",1,133.438016528926,28.0219834710744,133.438016528926,28.0219834710744,"2020-06-15",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2052,"2020/2052","C","FAC 18.036 COVID 19 SUMINISTRO BANDEJA EMPAPADORA",1,133.438016528926,28.0219834710744,133.438016528926,28.0219834710744,"2020-07-24",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2053,"2020/2053","C","FAC 2020 18186 MATERIAL DESTINO OBRAS",1,133.438016528926,28.0219834710744,133.438016528926,28.0219834710744,"2020-10-20",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2054,"2020/2054","E","FAC Emit- 202000113 RENOVACION GUIA DEL INTERVENTOR MUNICIPAL. AÑO/2020",1,133.223140495868,27.9768595041322,133.223140495868,27.9768595041322,"2020-02-25",2,2,null,null,null,"B31596968","DAPP PUBLICACIONES JURIDICAS SL","ES"]
[2055,"2020/2055","C","FAC Emit- 1100 SUMINISTRO MATERIAL DE OFICINA DESTINO CIMA ( JUVENTUD )",1,133.223140495868,27.9768595041322,133.223140495868,27.9768595041322,"2020-08-26",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2056,"2020/2056","C","FAC Emit- 15 SUMINISTRO ARIDOS DEHESAS Y  VILLAR DE LOS BARRIOS DESTINO MEDIO RURAL",1,133.190082644628,27.9699173553719,133.190082644628,27.9699173553719,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2057,"2020/2057","C","FAC 29 SUMINISTRO AZADA-VARILLA DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,133.01652892562,27.9334710743802,133.01652892562,27.9334710743802,"2020-12-04",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[2058,"2020/2058","C","FAC 01 PAR DE BOTAS DESTINO POLICIA MUNICIPAL",1,133,27.93,133,27.93,"2020-02-25",2,2,null,null,null,"B24024481","COMERCIAL JOANCO SL","ES"]
[2059,"2020/2059","C","FAC 03 SUMINISTRO PAR DE BOTAS DESTINO POLICIA",1,133,27.93,133,27.93,"2020-02-27",2,2,null,null,null,"B24024481","COMERCIAL JOANCO SL","ES"]
[2060,"2020/2060","E","FAC Emit- 415 SERVICIO REPARACION FALLO SENSOR TEMPERATURA 5814BZB BRIGADA OBRAS",1,132.99173553719,27.9282644628099,132.99173553719,27.9282644628099,"2020-11-09",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2061,"2020/2061","E","FAC 21 SERVICIO REPARACION VEHICULO MATRICULA DESTINO POLICIA",1,132.834710743802,27.8952892561983,132.834710743802,27.8952892561983,"2020-11-18",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2062,"2020/2062","Z","GASTOS REALIZADOS PARA DECORACION ARBOL NAVIDAD 16 COLEGIOS",1,132.570247933884,27.8397520661157,132.570247933884,27.8397520661157,"2020-12-10",2,2,null,null,null,"B24606964","HIPER JL SL","ES"]
[2063,"2020/2063","C","FAC 1 300000058 PALMA MORTUORIA FUNERAL ",1,132.239669421488,27.7703305785124,132.239669421488,27.7703305785124,"2020-09-07",2,2,null,null,null,"B24686370","FLORISTERIA MARQUES SL","ES"]
[2064,"2020/2064","C","FAC 182/2020 CORONA DE FLORES CON MOTIVO FALLECIMIETO ",1,132.231404958678,27.7685950413223,132.231404958678,27.7685950413223,"2020-02-25",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[2065,"2020/2065","C","FAC 709/2020 CORONA ENVIADA FALLECIMIENTO MADRE CONCEJAL ",1,132.231404958678,27.7685950413223,132.231404958678,27.7685950413223,"2020-04-15",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[2066,"2020/2066","C","FAC 1823/2020 CORONA FLORES SEPELIO TRABAJADOR",1,132.231404958678,27.7685950413223,132.231404958678,27.7685950413223,"2020-06-15",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[2067,"2020/2067","C","FAC 2520/2020 SUMINISTRO CORONA ENVIADA CON MOTIVO  SEPELIO ",1,132.231404958678,27.7685950413223,132.231404958678,27.7685950413223,"2020-07-24",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[2068,"2020/2068","C","FAC 2839/2020 SUMINISTRO CORONA FLORES FUNERAL DE TRABAJADOR MUNICIPAL",1,132.231404958678,27.7685950413223,132.231404958678,27.7685950413223,"2020-08-26",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[2069,"2020/2069","C","FAC 09007579/1 SUMINISTRO TONER Y MATERIAL INFORMATICO DESTINO POLICIA",1,132.123966942149,27.7460330578512,132.123966942149,27.7460330578512,"2020-03-16",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2070,"2020/2070","C","FAC 20 00919 SUMINISTRO MATERIAL DESTINO DESPACHO INGENIERIA",1,132.00826446281,27.7217355371901,132.00826446281,27.7217355371901,"2020-12-31",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[2071,"2020/2071","C","FAC Emit- 39525 PEGA Y SELLA GRIS Y  NEGRO DESTINO ALMACEN OBRAS",1,132,27.72,132,27.72,"2020-06-09",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2072,"2020/2072","C","FAC 5.514 SUMINISTRO PLOMADAS Y MAZA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,131.702479338843,27.657520661157,131.702479338843,27.657520661157,"2020-03-23",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2073,"2020/2073","C","FAC F20 2131 SUMINISTRO PINTURA HAMMERITE FORJA DESTINO MEDIO AMBIENTE",1,131.677685950413,27.6523140495868,131.677685950413,27.6523140495868,"2020-12-22",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2074,"2020/2074","C","FAC 69.981 SUMINISTRO PQUE 189 ELECTRODOS DESTINO ALMACEN",1,131.471074380165,27.6089256198347,131.471074380165,27.6089256198347,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2075,"2020/2075","C","FAC A 2020/A/999 SUMINISTRO PINTURA DESTINO COLEGIO PEÑALBA",1,131.190082644628,27.5499173553719,131.190082644628,27.5499173553719,"2020-12-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2076,"2020/2076","C","FAC Emit-39575 MATERIAL DESTINO MEDIO RURAL",1,131.181818181818,27.5481818181818,131.181818181818,27.5481818181818,"2020-10-28",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2077,"2020/2077","C","FAC 4 195 053 911 SUMINISTRO OXIGENO Y ACETILENO DESTINO ALMACEN",1,131.173553719008,27.5464462809917,131.173553719008,27.5464462809917,"2020-03-02",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2078,"2020/2078","C","FAC Emit- 39535  ROLLO ENREJADO VERDE DESTINO DESARROLLO RURAL",1,131.107438016529,27.5325619834711,131.107438016529,27.5325619834711,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2079,"2020/2079","E","FAC 20/435 MATRICULACION R-1930-BDF TASA TRAFICO TASA COLEGIO GESTORES EXPEDIENTE , DESTINO INGENIERÍA",1,131.074380165289,27.5256198347107,131.074380165289,27.5256198347107,"2020-03-26",2,2,null,null,null,"B24416893","GESTORIA G. LANSEROS SL","ES"]
[2080,"2020/2080","C","FAC FV20-0086 SUMINISRO MEZCLA BITUMINOSA EN FRIO DESTINO OBRAS",1,130.801652892562,27.468347107438,130.801652892562,27.468347107438,"2020-07-24",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[2081,"2020/2081","C","FAC 1748Emit- 5 SUMINISTRO ROPA Y CALZADO TRABAJO DESTINO MEDIO AMBIENTE",1,130.644628099174,27.4353719008264,130.644628099174,27.4353719008264,"2020-11-18",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2082,"2020/2082","C","FAC Emit- 55 SUMINISTRO REPUESTOS DESBROZADORA (FALDON HIERRO Y MARTILLO) DESTINO MEDIO RURAL",1,130.619834710744,27.4301652892562,130.619834710744,27.4301652892562,"2020-03-05",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[2083,"2020/2083","E","FAC 212 REPARACION VEHICULO SERVICIO BOMBEROS",1,130.611570247934,27.4284297520661,130.611570247934,27.4284297520661,"2020-06-09",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[2084,"2020/2084","C","FAC 1200300029 SUMINISTRO MATERIAL ELECTRICO (RESISTENCIA) DESTINO CENTRO CIVICO PUENTE BOEZA",1,130.504132231405,27.405867768595,130.504132231405,27.405867768595,"2020-04-22",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2085,"2020/2085","C","FAC F20/000624 SUMINISTRO MATERIAL DESTINO MEDIO AMBIENTE",1,130.388429752066,27.3815702479339,130.388429752066,27.3815702479339,"2020-06-12",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2086,"2020/2086","C","FAC 200215V SUMINISTRO HILO DESBROZADORA Y CASCO FORESTAL DESTINO AREA DEPORTES",1,130.363636363636,27.3763636363636,130.363636363636,27.3763636363636,"2020-08-13",2,2,null,null,null,"10064780A","FERNANDEZ GOMEZ DARIO","ES"]
[2087,"2020/2087","C","FAC 2020 8 SUMINISTRO PAR DE BOTAS N 40 DESTINO POLICIA",1,130,27.3,130,27.3,"2020-09-15",2,2,null,null,null,"B24024481","COMERCIAL JOANCO SL","ES"]
[2088,"2020/2088","E","FAC A13 20 MANTENIMIENTO VEHICULO (MAQUINA DIAGNOSIS, MANO OBRA Y REVISION ITV) DESTINO POLICIA",1,130,27.3,130,27.3,"2020-05-29",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2089,"2020/2089","E","FAC A12 19 MANTENIMIENTO VEHICULO (MAQUINA DIAGNOSIS Y MANO OBRA) DESTINO POLICIA",1,130,27.3,130,27.3,"2020-05-29",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2090,"2020/2090","E","FAC 17/20 6,5 HORAS SOCORRISTA PISCINAS CLIMATIZADAS TORALIN, EL 10-02-2020, DESTINO DEPORTES",1,130,27.3,130,27.3,"2020-05-07",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[2091,"2020/2091","C","FAC TA 3.261 SUMINISTRO CUCHILLA CORTE CORTASETOS HONDA / MANO OBRA, DESTINO MEDIO AMBIENTE",1,129.776859504132,27.2531404958678,129.776859504132,27.2531404958678,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[2092,"2020/2092","C","FAC 20 00918 SUMINISTRO MATERIAL OBRA CAMPO FUTBOL DEHESAS DESTINO MEDIO RURAL",1,129.553719008264,27.2062809917355,129.553719008264,27.2062809917355,"2020-12-31",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[2093,"2020/2093","C","FAC Emit- 1 SUMINISTRO ARENA-CEMENTO OBRAS SAN ESTEBAN DESTINO MEDIO RURAL",1,129.446280991736,27.1837190082645,129.446280991736,27.1837190082645,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2094,"2020/2094","C","FAC A/ 13100 SUMINISTRO ARIDOS Y CEMENTO DESTINO MEDIO RURAL, OBRAS EN SAN ESTEBAN VALDUEZA",1,129.438016528926,27.1819834710744,129.438016528926,27.1819834710744,"2020-10-28",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2095,"2020/2095","Z","FAC 2313 HONORARIOS REGISTRADORA N OPERACION 2019/LE 2396 (GASTOS RECAUDACION)",1,129.223140495868,27.1368595041322,129.223140495868,27.1368595041322,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2096,"2020/2096","C","FAC 2000039 SUMINISTRO MANGUERA FLOCKMATIC DESTINO PISCINA CLIMATIZADA TORALIN - DEPORTES",1,129,27.09,129,27.09,"2020-04-29",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2097,"2020/2097","E","FAC A51 46 BATERIA 95AH REPARACION VEHICULO POLICIA MUNICIPAL",1,129,27.09,129,27.09,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2098,"2020/2098","C","FAC 2020/LA/332 MATERIAL DESTINO DESTINO OBRAS ALMACEN",1,128.636363636364,27.0136363636364,128.636363636364,27.0136363636364,"2020-07-24",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2099,"2020/2099","E","FAC F20- 98 DERECHOS PROCURADOR P. ABREVIADO30/20 LEON CONTENCIOSO 2 M REF27/20, CONTRARIO S.T.B.",1,128.603305785124,27.006694214876,128.603305785124,27.006694214876,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2100,"2020/2100","Z","FAC 1501 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1575 (GASTOS RECAUDACION)",1,128.504132231405,26.985867768595,128.504132231405,26.985867768595,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2101,"2020/2101","C","FAC 5563 MATERIAL DESTINO MEDIO RURAL",1,128.223140495868,26.9268595041322,128.223140495868,26.9268595041322,"2020-05-07",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2102,"2020/2102","C","FAC F20/000466 MATERIAL DESTINO PARKING ANTIGUO CUARTEL GUARDIA CIVIL",1,128.206611570248,26.9233884297521,128.206611570248,26.9233884297521,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2103,"2020/2103","E","FAC A66 62 REPARACION VEHICULOS BOMBEROS",1,128.165289256198,26.9147107438016,128.165289256198,26.9147107438016,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2104,"2020/2104","C","FAC 2020/20 000405 SUMINISTRO REG.  AYTO PONFE ABAST / REG HIDRÁUL SANEA DESTINO MEDIO RURAL",1,128.132231404959,26.9077685950413,128.132231404959,26.9077685950413,"2020-12-31",2,2,null,null,null,"B24233934","FUNDICIONES BOVEDA SL","ES"]
[2105,"2020/2105","E","FAC A20 270 CAMPAÑA PUBLICIDAD 14/03/2.020: PLAZA DE INTERINIDAD DE ANIMADOR/A SOCIOCULTURAL",1,128,26.88,128,26.88,"2020-04-08",2,2,null,null,null,"B24656373","ALNUAR 2000 SL","ES"]
[2106,"2020/2106","E","FAC 11 01 REVISION MEGAFONIA SALON PLENOS (DIA 11-09-2020) - INGENIERIA",1,127.900826446281,26.859173553719,127.900826446281,26.859173553719,"2020-11-27",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[2107,"2020/2107","C","FAC 1200605427 SUMINISTRO VENTILADOR SOBREMESA ARTIC - 305 N GR DESTINO TEATRO BERGIDUM",1,127.851239669422,26.8487603305785,127.851239669422,26.8487603305785,"2020-06-25",2,2,null,null,null,"B64471840","GRUPO ELECTRO STOCKS SL","ES"]
[2108,"2020/2108","C","FAC 02/8969 SUMINISTRO MATERIAL OFICINA DESTINO INGENIERIA",1,127.570247933884,26.7897520661157,127.570247933884,26.7897520661157,"2020-07-08",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[2109,"2020/2109","C","FAC 5.524 SUMINISTRO VARILLAS, TUNGSTENO Y MASCARILLAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,127.520661157025,26.7793388429752,127.520661157025,26.7793388429752,"2020-06-11",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2110,"2020/2110","C","FAC 201028 SUMINISTRO MATERIAL (DAMAN-B) DESTINO BOMBEROS",1,127.504132231405,26.775867768595,127.504132231405,26.775867768595,"2020-02-27",2,2,null,null,null,"B24567943","BIOKIMAN SL","ES"]
[2111,"2020/2111","E","FAC 0020 202778 SERVICIO SUSTITUCION VALVULA SISTEMA INCENDIO COLEGIO FLORES DEL SIL",1,127.421487603306,26.7585123966942,127.421487603306,26.7585123966942,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2112,"2020/2112","C","FAC 20000248 MATERIAL DESTINO PISCINAS FUENTESNUEVAS",1,127.314049586777,26.7359504132231,127.314049586777,26.7359504132231,"2020-10-19",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2113,"2020/2113","C","FAC 69.218 SUMINISTRO MATERIAL DESTINO ANGEL PESTAÑA DEPORTES",1,127.256198347107,26.7238016528926,127.256198347107,26.7238016528926,"2020-07-17",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2114,"2020/2114","C","FAC RMP 1124 ALQUILER CAÑON DE CALOR MASTER DESTINO MEDIO RURAL. PERIODO 11-11-2020 A 19-11-2020",1,127.256198347107,26.7238016528926,127.256198347107,26.7238016528926,"2020-12-31",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[2115,"2020/2115","E","FAC 41/20 REF 196/18 HONORARIOS PROCURADORA P. ABREVIADO 190/18 MEDIDAS CAUTELARES. CONTRARIO: PRECAFER GESTION HOTELERA",1,127.247933884298,26.7220661157025,127.247933884298,26.7220661157025,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2116,"2020/2116","C","FAC F20 2202 SUMINISTRO DISOLVENTE/RULO PINTURA BANCO ORGULLO GAY DESTINO ALMACEN OBRAS",1,127.198347107438,26.711652892562,127.198347107438,26.711652892562,"2020-12-23",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2117,"2020/2117","C","FAC 18.037 SUMINISTRO CHAPA DESTINO MARQUESINA LABORATORIO",1,127.01652892562,26.6734710743802,127.01652892562,26.6734710743802,"2020-07-24",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2118,"2020/2118","C","FAC 20/369 SUMINISTRO MATERIAL OFICINA DESTINO ALMACEN",1,126.909090909091,26.6509090909091,126.909090909091,26.6509090909091,"2020-02-27",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2119,"2020/2119","C","FAC 20/2 SUMINISTRO DE MATERIAL DESTINO ALMACEN",1,126.909090909091,26.6509090909091,126.909090909091,26.6509090909091,"2020-03-10",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2120,"2020/2120","C","FAC EMIT- 11611 SUMINISTRO MATERIAL PINTURA ALBERGUE CANINO - MEDIO AMBIENTE",1,126.644628099174,26.5953719008264,126.644628099174,26.5953719008264,"2020-11-03",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2121,"2020/2121","C","FAC Emit- 791  MATERIAL SUMINISTRADO A SECRETARIA  PILAS DURCELL",1,126.471074380165,26.5589256198347,126.471074380165,26.5589256198347,"2020-06-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2122,"2020/2122","Z","FAC 263 HONORARIOS REGISTRADORA N OPERACION 2020/LE 272 (GASTOS RECAUDACION)",1,126.206611570248,26.5033884297521,126.206611570248,26.5033884297521,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2123,"2020/2123","C","FAC 5- 821 SUMINISTRO MATERIAL REPARACION PISICINA VERANO FUENTESNUEVAS",1,125.942148760331,26.4478512396694,125.942148760331,26.4478512396694,"2020-12-04",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[2124,"2020/2124","C","FAC Emit- 487  MATERIAL DE OFICINA SUMINISTRADO EN CONSERJERIA (PILAS, EXTRAEGRAPAS Y BOLIGRAFOS)",1,125.917355371901,26.4426446280992,125.917355371901,26.4426446280992,"2020-04-15",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2125,"2020/2125","Z","FAC 1200001863 DERECHOS AUTOR REPRESENTACION \"\"CONCIERTO NAVIDAD-BANDA MUSICA PONFERRADA\"\", DIA  21/12/2019 - TAQUILLA",1,125.900826446281,26.439173553719,125.900826446281,26.439173553719,"2020-03-31",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[2126,"2020/2126","C","FAC 02/8965 SUMINISTRO MALETIN PORTADOCUMENTOS Y PLUMAS ESTILOGRAFICAS DESTINO ALCALDIA",1,125.619834710744,26.3801652892562,125.619834710744,26.3801652892562,"2020-07-08",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[2127,"2020/2127","C","FAC Emit- 39561 SUMINISTRO CORTAVARILLAS , GUANTES PROFESIONALES Y MATERIAL VARIADO DESTINO MEDIO RURAL",1,125.462809917355,26.3471900826446,125.462809917355,26.3471900826446,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2128,"2020/2128","C","FAC EMIT- 39536 CADENA GENOVESA 4X19 CAJA 50M,  DISCO DE CORTE Y  ADAPTADOR DE GRIFO DESTINO DESARROLLO RURAL",1,125.429752066116,26.3402479338843,125.429752066116,26.3402479338843,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2129,"2020/2129","C","FAC 0020/201265 SUSTITUCION BATERIAS EN LA BIBLIOTECA MUNICIPAL",1,125.256198347107,26.3038016528926,125.256198347107,26.3038016528926,"2020-07-23",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2130,"2020/2130","C","FAC 69.475 COVID 19 GAFAS Y GUANTES DESTINO POLICIA MUNICPAL",1,125.239669421488,26.3003305785124,125.239669421488,26.3003305785124,"2020-04-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2131,"2020/2131","E","FAC RF2020 00018 CUOTA FIJA CARGADOR VEHICULO ELECTRICO, MEDIO AMBIENTE DICIEMBRE 2019 (13-12-19 AL 31-12-19",1,125.02479338843,26.2552066115702,125.02479338843,26.2552066115702,"2020-06-15",2,2,null,null,null,"B39540760","REPSOL COMERCIALIZADORA DE ELECTRICIDAD Y GAS SLU","ES"]
[2132,"2020/2132","E","FAC 000005 REPARACION BOMBA DEPURADORA PISCINAS VERANO PLANTIO DESTINO DEPORTES",1,125,26.25,125,26.25,"2020-02-25",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[2133,"2020/2133","E","FAC A/6799 SERVICIO ENVIO Y COMPROBACION MESA ILUMINACION FROG 2, DESTINO TEATRO",1,125,26.25,125,26.25,"2020-07-14",2,2,null,null,null,"B20457115","PRO LIGHTING SL","ES"]
[2134,"2020/2134","C","FAC 23 SUMINISTRO MATERIAL SANITARIO DESTINO BOTIQUIN BOMBEROS",1,124.93,7.06,124.93,7.06,"2020-08-26",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[2135,"2020/2135","E","FAC A52 47 BATERIA 55A,  REPARAR INSTALACION ALTERNADOR VEHICULO POLICIA MUNICIPAL",1,124.859504132231,26.2204958677686,124.859504132231,26.2204958677686,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2136,"2020/2136","C","FAC 20-2020 SUMINISTRO HIERRO CORRUGADO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,124.561983471074,26.1580165289256,124.561983471074,26.1580165289256,"2020-03-23",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[2137,"2020/2137","E","FAC 2020-AY-30 SERVICIO LAVADO VEHICULOS POLICIA, DICIEMBRE 2020",1,124.297520661157,26.102479338843,124.297520661157,26.102479338843,"2020-12-31",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[2138,"2020/2138","E","FAC 2000128 REPARACION CORTACESPED ESTADIO COLOMAN TRABADO DESTINO DEPORTES",1,124.099173553719,26.060826446281,124.099173553719,26.060826446281,"2020-08-13",2,2,null,null,null,"10064780A","FERNANDEZ GOMEZ DARIO","ES"]
[2139,"2020/2139","C","FAC 14507 SUMINISTRO DISCO DIAMANTE 300X39X3X12X25,4 DESTINO ALMACEN",1,124,26.04,124,26.04,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2140,"2020/2140","E","FAC 2020/0002 TALLER PERCUSION AFRICANA Y BATUCADA, DESTINO ACCION SOCIAL",1,123.96694214876,26.0330578512397,123.96694214876,26.0330578512397,"2020-08-26",2,2,null,null,null,"G24589731","ASOCIACION CULTURAL ABELLADEIRA","ES"]
[2141,"2020/2141","C","FAC A00059/2020 CORONA FLORES SEPELIO ",1,123.96694214876,26.0330578512397,123.96694214876,26.0330578512397,"2020-06-09",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[2142,"2020/2142","E","FAC 201288 ABP ALOJAMIENTO ARTISTAS (TRIO ROMAN PILON / 26-08-2020) - FESTIVAL DE JAZZ/2020",1,123.96694214876,26.0330578512397,123.96694214876,26.0330578512397,"2020-12-16",2,2,null,null,null,"B24573909","LA COLINA DE LA LLAMERA SL","ES"]
[2143,"2020/2143","C","FAC 15151 SUMINISTRO VESTUARIO PERSONAL LIMPIEZA, DESTINO ALMACEN",1,123.801652892562,25.998347107438,123.801652892562,25.998347107438,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2144,"2020/2144","C","FAC 0-55659 SUMINISTRO VESTUARIO DESTINO PERSONAL MEDIO RURAL",1,123.652892561983,25.9671074380165,123.652892561983,25.9671074380165,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2145,"2020/2145","C","FAC 2020 70709 SUMINISTRO TRAJE AGURA DESTINO ALMACEN OBRAS",1,123.603305785124,25.956694214876,123.603305785124,25.956694214876,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2146,"2020/2146","C","FAC 1 1201000011 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO SAN ANTONIO",1,123.603305785124,25.956694214876,123.603305785124,25.956694214876,"2020-10-28",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2147,"2020/2147","C","FAC Emit- 09007843 SWITCH TP-LINK TL-SG108 GIGABIT DESTINO INFORMATICA",1,123.553719008264,25.9462809917355,123.553719008264,25.9462809917355,"2020-06-15",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2148,"2020/2148","C","FAC 1904 GRES TOSTADO GRANO Nº250 Y ARCILLA ROJA ESTANDAR DESTINO FERIA CERAMICA 2020",1,123.504132231405,25.935867768595,123.504132231405,25.935867768595,"2020-10-07",2,2,null,null,null,"35013778G","MONTIEL FERNANDEZ ALFONSO","ES"]
[2149,"2020/2149","Z","FAC 610 HONORARIOS REGISTRADORA N OPERACION 2020/LE 607 (GASTOS RECAUDACION)",1,123.123966942149,25.8560330578512,123.123966942149,25.8560330578512,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2150,"2020/2150","C","FAC A 203881 SUMINISTRO MATERIAL DESTINO BRIGADA OBRAS",1,123.082644628099,25.8473553719008,123.082644628099,25.8473553719008,"2020-12-18",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2151,"2020/2151","C","FAC 2000101 SUMINISTRO MATERIAL LIMPIEZA DESTINO PISCINAS CLIMATIZADAS TORALIN - DEPORTES",1,122.603305785124,25.746694214876,122.603305785124,25.746694214876,"2020-05-07",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2152,"2020/2152","C","FAC 55903 MATERIAL REPARACION PISCINAS VERANO DESTINO DEPORTES",1,122.520661157025,25.7293388429752,122.520661157025,25.7293388429752,"2020-12-30",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2153,"2020/2153","C","FAC 201.075 A MATERIAL DESTINO REPARACIONES VEHICULOS BOMBEROS",1,122.512396694215,25.7276033057851,122.512396694215,25.7276033057851,"2020-05-07",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2154,"2020/2154","E","FAC 2020-AY-18 LAVADO VEHICULOS POLICIA MUNICIPAL, AGOSTO 2020",1,122,25.62,122,25.62,"2020-09-29",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[2155,"2020/2155","C","FAC 20D- 914 MATERIAL DESTINO SERVICIO ELECTRICO COVID 19",1,121.96694214876,25.6130578512397,121.96694214876,25.6130578512397,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2156,"2020/2156","C","FAC 321-20F SUMINISTRO MATERIAL DESTINO  SERVICIO ELECTRICO",1,121.669421487603,25.5505785123967,121.669421487603,25.5505785123967,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2157,"2020/2157","C","FAC A/12760  SUMINISTRO ZAHORRA, DESTINO MEDIO AMBIENTE, MOBILIARIO URBANO",1,121.586776859504,25.5332231404959,121.586776859504,25.5332231404959,"2020-03-26",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2158,"2020/2158","Z","FAC 1171  HONORARIOS REGISTRADORA N OPERACION 2020/LE 1232 (GASTOS RECAUDACION)",1,121.462809917355,25.5071900826446,121.462809917355,25.5071900826446,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2159,"2020/2159","C","FAC Emit- 1104 SUMINISTRO RESINA IMPRIMACION, MORTERO Y VARIOS DESTINO MEDIO RURAL",1,120.768595041322,25.3614049586777,120.768595041322,25.3614049586777,"2020-04-22",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[2160,"2020/2160","C","FAC 2020/A/421 PINTURA FACHADA EDIFICIO ASOCIACION CONTRA EL CANCER, DESTINO OBRAS",1,120.752066115702,25.3579338842975,120.752066115702,25.3579338842975,"2020-06-15",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2161,"2020/2161","C","FAC 000016 SUMINISTRO ALARGADERAS DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,120.487603305785,25.3023966942149,120.487603305785,25.3023966942149,"2020-03-23",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[2162,"2020/2162","C","FAC 00000345 SUMINISTRO ROTANTES GIRATORIOS -RUEDAS- DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,120.479338842975,25.3006611570248,120.479338842975,25.3006611570248,"2020-07-14",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[2163,"2020/2163","C","FAC A 2038128 SUMINISTRO GUANTES NITRILO (300 UDS) DESTINO PARQUE BOMBEROS - COVID 19",1,120.314049586777,25.2659504132231,120.314049586777,25.2659504132231,"2020-05-07",2,2,null,null,null,"B36322931","LOGRO HISPANIA SL","ES"]
[2164,"2020/2164","C","FAC 10.536-P SUMINISTRO BASIK MATE Y CUBETA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,120.272727272727,25.2572727272727,120.272727272727,25.2572727272727,"2020-03-23",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2165,"2020/2165","C","FAC 43.332 SUMINISTRO MATERIAL DESTINO ALMACEN -COVID-19 -",1,120.090909090909,25.2190909090909,120.090909090909,25.2190909090909,"2020-06-15",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2166,"2020/2166","E","FAC Emit- 490 DESINSECTACION VERANO BANCO DE ALIMENTOS",1,120,25.2,120,25.2,"2020-10-07",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[2167,"2020/2167","C","FAC A 203461 SUMINISTRO VALVULA DIRECCIONAL DESTINO BOMBEROS",1,120,25.2,120,25.2,"2020-11-13",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2168,"2020/2168","C","FAC 11081 28 SUMINISTRO LONA CLAUSURA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,120,25.2,120,25.2,"2020-11-10",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[2169,"2020/2169","C","FAC A/12894 ARENA Y VARIOS,OBRAS CAMINO LA COGOLLA FUENTESNUEVAS Y CONSULTORIO MEDICO VILLANUEVA, DESTINO MEDIO RURAL",1,119.801652892562,25.158347107438,119.801652892562,25.158347107438,"2020-07-08",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2170,"2020/2170","C","FAC A/12761 MATERIAL DESTINO MOBILIARIO URBANO",1,119.776859504132,25.1531404958678,119.776859504132,25.1531404958678,"2020-03-25",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2171,"2020/2171","C","FAC 10.960-P HERRAMIENTAS PINTURA SEÑALIZACION VIAL",1,119.413223140496,25.0767768595041,119.413223140496,25.0767768595041,"2020-06-15",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2172,"2020/2172","C","FAC 2000551 SUMINISTRO REACTIVOS PH Y CL LIBRE, FILTRO ASPIRACION Y REJA DESTINO PISCINAS FLORES SIL - DEPORTES",1,119.322314049587,25.0576859504132,119.322314049587,25.0576859504132,"2020-12-30",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2173,"2020/2173","C","FAC 2000458 SUMINISTRO PULVERIZADOR / MOCHILA  PISCINA LYDIA VALENTIN DESTINO DEPORTES",1,119.314049586777,25.0559504132231,119.314049586777,25.0559504132231,"2020-11-27",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2174,"2020/2174","C","FAC Emit- 200516 SUMINISTRO AMOLADORA MAKITA MODELO 9557NBRX2 DESTINO CARPINTEROS",1,119,24.99,119,24.99,"2020-12-31",2,2,null,null,null,"A24389199","MAQUINARIA Y COMPLEMENTOS NOROESTE SA","ES"]
[2175,"2020/2175","Z","FAC 1200430506 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM \"\"EL ENJAMBRE\"\" DIA 16-09-2020 - TAQUILLA",1,119,24.99,119,24.99,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[2176,"2020/2176","C","FAC Emilt- 09008284 SUMINISTRO TINTA VARIOS COLORES DESTINO BIBLIOTECA",1,118.586776859504,24.9032231404959,118.586776859504,24.9032231404959,"2020-11-09",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2177,"2020/2177","C","FAC 20. 5446 SUMINISTRO PUERTA ENSAMBLADA PABELLON ANTONIO VECINO DESTINO CARPITEROS",1,118.504132231405,24.885867768595,118.504132231405,24.885867768595,"2020-11-09",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[2178,"2020/2178","C","FAC 2020 70272 MATERIAL DESTINO ALMACEN",1,118.396694214876,24.863305785124,118.396694214876,24.863305785124,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2179,"2020/2179","C","FAC 52.354 RADIADORES COLEGIO LAS ALAMEDAS",1,118.272727272727,24.8372727272727,118.272727272727,24.8372727272727,"2020-05-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2180,"2020/2180","C","FAC 33.816 SUMINISTRO MATERIAL CARPINTERIA DESTINO COLEGIO PEÑALBA",1,118.157024793388,24.8129752066116,118.157024793388,24.8129752066116,"2020-08-26",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[2181,"2020/2181","C","FAC 04 SUMINISTRO PAR BOTAS DESTINO POLICIA",1,118,24.78,118,24.78,"2020-02-27",2,2,null,null,null,"B24024481","COMERCIAL JOANCO SL","ES"]
[2182,"2020/2182","E","FAC VFP30271373 SERVICIO RECOGIDA MUESTRAS SALIVA POLICIA",1,118,24.78,118,24.78,"2020-11-18",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[2183,"2020/2183","C","FAC 2020 44197 SUMINISTRO T.R 4\"\" ISO LSP S195T (114,3/3,6) DESTINO MEDIO RURAL",1,117.479338842975,24.6706611570248,117.479338842975,24.6706611570248,"2020-11-13",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2184,"2020/2184","C","FAC 2020 44285 SUMINISTRO MATERIAL (T.R DE 100X40X2 E220/DC01 )DESTINO MEDIO RURAL",1,117.148760330579,24.6012396694215,117.148760330579,24.6012396694215,"2020-11-27",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2185,"2020/2185","C","FAC 0020/201345 SUSTITUCION DETECTOR SISTEMA DETECCION INCENDIO MUSEO DEL BIERZO",1,117.099173553719,24.590826446281,117.099173553719,24.590826446281,"2020-07-14",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2186,"2020/2186","C","FAC Emit- 39551 SUMINISTRO LLAVE STILLSON  Y  TENACILLA  DESTINO MEDIO RURAL",1,116.851239669421,24.5387603305785,116.851239669421,24.5387603305785,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2187,"2020/2187","C","FAC 20200032 SUMINISTRO LIBROS DESTINO BIBLIOTECA",1,116.669421487603,24.5005785123967,116.669421487603,24.5005785123967,"2020-03-16",2,2,null,null,null,"E24703936","LIBRERIA SIMON CB","ES"]
[2188,"2020/2188","C","FAC 25010758 UB20127649 SUMINISTRO OXIGENO MEDICINAL DESTINO BOMBEROS",1,116.570247933884,24.4797520661157,116.570247933884,24.4797520661157,"2020-12-18",2,2,null,null,null,"B28062339","NIPPON GASES ESPAÑA SLU","ES"]
[2189,"2020/2189","Z","GASTO REALIZADO POR LA CONSEJERIA DE JUVENTUD. PREMIOS CONCURSO CARTA A LOS REYES MAGOS.",1,116.504132231405,24.465867768595,116.504132231405,24.465867768595,"2020-12-30",2,2,null,null,null,"A79520656","TOYS R US SAU","ES"]
[2190,"2020/2190","C","FAC 20D - 890 SUMINISTRO MATERIAL ELECTRICO (UNEX 2273-0 B.100 BRIDAS Y CEGASA BL.2 PILA BOTON) DESTINO ALMACEN",1,116.363636363636,24.4363636363636,116.363636363636,24.4363636363636,"2020-06-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2191,"2020/2191","E","FAC 2000033 ALQUILER CALENTADOR INFRARROJOS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III. PERIODO 07-01 A 10-01-2020",1,115.719008264463,24.3009917355372,115.719008264463,24.3009917355372,"2020-06-11",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2192,"2020/2192","C","FAC 2 SUMINISTRO TABLA CHOPO DESTINO CEMENTERIO",1,115.702479338843,24.297520661157,115.702479338843,24.297520661157,"2020-02-27",2,2,null,null,null,"10071655R","PEREIRA DA SILVA SECO DULCINO","ES"]
[2193,"2020/2193","C","FAC 20F- 2130 SUMINISTRO MATERIAL ELECTRICO (M. CABLE, TACOS, BRIDAS, ETC.) DESTINO P. M. FORMACION EMPLEO MATINOT III",1,115.628099173554,24.2819008264463,115.628099173554,24.2819008264463,"2020-12-31",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2194,"2020/2194","C","FAC 20F- 1721 MATERIAL DESTINO PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,115.586776859504,24.2732231404959,115.586776859504,24.2732231404959,"2020-10-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2195,"2020/2195","C","FAC 43 SUMINISTRO LAMINADO Y COLOCACION DESTINO PLAZA DE ABASTOS",1,115,24.15,115,24.15,"2020-09-15",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2196,"2020/2196","C","FAC 20 389 CARTELES 50x70 \"\"FERIA DE LA CERAMICA\"\" DESTINO FIESTAS",1,115,24.15,115,24.15,"2020-12-31",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[2197,"2020/2197","E","FAC E 201157 KIT DE ELCTRODOS Y CABLE CONEXION  DESTINO CALEFACCION TEATRO BERGIDUM",1,115,24.15,115,24.15,"2020-12-22",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[2198,"2020/2198","C","FAC A/FA01271 CARTELES EXPOSICION ATELLER TOEQUES Y BRET DESTINO MUSEO DEL BIERZO",1,114.876033057851,24.1239669421488,114.876033057851,24.1239669421488,"2020-10-19",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[2199,"2020/2199","C","FAC 0-56258 MATERIAL PARA OBRAS-ALMACEN  Y MASCARILLAS COVID 19",1,114.710743801653,24.0892561983471,114.710743801653,24.0892561983471,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2200,"2020/2200","C","FAC 2000368 SUMINISTRO JUNTAS TORICAS DESTINO BOMBEROS",1,114.504132231405,24.045867768595,114.504132231405,24.045867768595,"2020-10-28",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2201,"2020/2201","E","FAC 24805170 POLIZA SEGURO PERSONAL VOLUNTARIOS PROTECCION CIVIL PERIODO 13-3-2020 A 13-3-2021",1,114.338842975207,24.0111570247934,114.338842975207,24.0111570247934,"2020-07-24",2,2,null,null,null,"10065365J","AIRA SANCHEZ LORENA","ES"]
[2202,"2020/2202","C","FAC 0-55652 SUMINISTRO GUANTE SOLDADOR Y DISCO CORTE DESTINO ALMACEN OBRAS",1,114,23.94,114,23.94,"2020-03-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2203,"2020/2203","C","FAC 20 00616 SUMINISTRO TABLERO Y LISTONES DESTINO MEDIO RURAL",1,113.900826446281,23.919173553719,113.900826446281,23.919173553719,"2020-12-31",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[2204,"2020/2204","E","FAC. 38.549 ALQUILER INSTALACION COCINA Y UTENSILIOS TALLER DE COCINA \"\"PROGRAMA CONSTRUYENDO MI FUTURO\"\" ACCION SOCIAL",1,113.719008264463,23.8809917355372,113.719008264463,23.8809917355372,"2020-03-10",2,2,null,null,null,"B24366502","PARQUE RESIDENCIAL DEL BIERZO SL","ES"]
[2205,"2020/2205","C","FAC 202.120 A SUMINISTRO MATERIAL DIVERSO DESTINO MEDIO RURAL",1,113.314049586777,23.7959504132231,113.314049586777,23.7959504132231,"2020-07-14",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2206,"2020/2206","C","FAC 20F- 2142 SUMINISTRO MATERIAL ELECTRICO (SOLERA BASE/BRIDAS) DESTINO ALMACEN",1,113.01652892562,23.7334710743802,113.01652892562,23.7334710743802,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2207,"2020/2207","C","FAC Emit- 39581 SUMINISTRO ANCLAJE QUIMICO Y  DISCO CORTE DESTINO ALMACEN",1,112.661157024793,23.6588429752066,112.661157024793,23.6588429752066,"2020-11-13",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2208,"2020/2208","C","FAC 2020 70119 SUMINISTRO DISCOS Y ELECTRODOS DESTINO ALMACEN",1,112.528925619835,23.6310743801653,112.528925619835,23.6310743801653,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2209,"2020/2209","C","FAC A 2020/A/998 SUMINISTRO PINTURA PABELLON ANTONIO VECINO DESTINO DESTINO DEPORTES",1,112.371900826446,23.5980991735537,112.371900826446,23.5980991735537,"2020-12-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2210,"2020/2210","C","FAC 0-56259 MATERIAL DESTINO OBRAS (DISCOS Y BROCAS)",1,112.347107438017,23.5928925619835,112.347107438017,23.5928925619835,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2211,"2020/2211","C","FAC A 203459 SUMINISTRO MATERIAL DESTINO TEATRO",1,111.760330578512,23.4696694214876,111.760330578512,23.4696694214876,"2020-11-13",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2212,"2020/2212","C","FAC 2020/A/381SUMINISTRO MATERIAL DESTINO COLEGIO PEÑALBA",1,111.247933884298,23.3620661157025,111.247933884298,23.3620661157025,"2020-06-15",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2213,"2020/2213","C","FAC 1670Emit- 3 COVID 19 SUMINISTRO GAFA EY02 DESTINO OBRAS",1,111.198347107438,23.351652892562,111.198347107438,23.351652892562,"2020-11-27",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2214,"2020/2214","C","FAC 1200300032 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIOS",1,111.157024793388,23.3429752066116,111.157024793388,23.3429752066116,"2020-04-22",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2215,"2020/2215","E","FAC 5.519 REPARACION CAÑON CALOR DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,111.099173553719,23.330826446281,111.099173553719,23.330826446281,"2020-06-11",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2216,"2020/2216","C","FAC F/23055 SUMINISTRO AGUA MINERAL DESTINO CASA CONSISTORIAL. JUNIO 2020",1,110.900826446281,23.289173553719,110.900826446281,23.289173553719,"2020-11-03",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2217,"2020/2217","E","FAC Emit- 12 FILTRO ACEITE, GESTION ECOLOGICA ACEITE, MANO DE OBRA,TASAS ITV, ACEITE SUZUKI DESTINO POLICIA",1,110.876033057851,23.2839669421488,110.876033057851,23.2839669421488,"2020-08-13",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2218,"2020/2218","C","FAC A 202724 SUMINISTRO TUERCAS Y TORNILLOS DESTINO MEDIO RURAL",1,110.338842975207,23.1711570247934,110.338842975207,23.1711570247934,"2020-09-15",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2219,"2020/2219","C","FAC 51814 SUMINISTRO DE MATERIAL DESTINO CENTRO CIVICO  SAN ESTEBAN",1,110.330578512397,23.1694214876033,110.330578512397,23.1694214876033,"2020-03-25",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2220,"2020/2220","C","FAC 52.352 MATERIAL DESTINO CONSULTORIO MEDICO DE FUENTESNUEVAS",1,110.330578512397,23.1694214876033,110.330578512397,23.1694214876033,"2020-05-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2221,"2020/2221","C","FAC 2O 2O0001992 SUMINISTRO PRODUCTOS LIMPIEZA (L/VAJILLAS, DETERGENTE LIQUIDO GEL, ETC) DESTINO PARQUE BOMBEROS",1,110.090909090909,23.1190909090909,110.090909090909,23.1190909090909,"2020-05-14",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[2222,"2020/2222","C","FAC SA/0362 SUMINISTRO MATERIAL DE OFICINA DESTINO MEDIO AMBIENTE",1,110.01652892562,23.1034710743802,110.01652892562,23.1034710743802,"2020-03-10",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2223,"2020/2223","C","FAC 20/1/333 CERRADURA ARTICULADA DESTINO INFORMATICA",1,110,23.1,110,23.1,"2020-07-14",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[2224,"2020/2224","E","FAC 2020-008 SOLDAR Y REFORZAR BASTIDOR PORTERIA EN CAMPO RAMON MARTINEZ, DESTINO DEPORTES",1,110,23.1,110,23.1,"2020-03-10",2,2,null,null,null,"44430344W","DIGON GOMEZ JOSE LUIS","ES"]
[2225,"2020/2225","C","FAC 15 SUMINISTRO CLIMALIT Y COLOCACION DESTINO CENTRO CIVICO LA PLACA",1,110,23.1,110,23.1,"2020-03-10",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2226,"2020/2226","E","FAC A33 32 MANTENIMIENTO VEHICULO (BATERIA) DESTINO POLICIA MPAL.",1,110,23.1,110,23.1,"2020-06-03",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2227,"2020/2227","E","FAC 05/20 5,5 HORAS SOCORRISTA PISCINAS CLIMATIZADAS TORALIN, EL 15-01-2020, DESTINO DEPORTES",1,110,23.1,110,23.1,"2020-02-25",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[2228,"2020/2228","C","FAC 0020 203080 SUSTITUCION DETECTOR INCENDIO / DETECTOR HUMOS MUSEO DEL BIERZO",1,110,23.1,110,23.1,"2020-12-31",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2229,"2020/2229","C","FAC 1000110 SUMINISTRO VENTILADOR Y FUNDAS MULTITALADRO DESTINO LABORATORIO",1,109.702479338843,23.037520661157,109.702479338843,23.037520661157,"2020-09-07",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[2230,"2020/2230","C","FAC 000215 SUMINISTRO CHALECOS, BOTAS Y CASCOS DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,109.479338842975,22.9906611570248,109.479338842975,22.9906611570248,"2020-04-16",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2231,"2020/2231","Z","FAC 1410 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1481 (GASTOS RECAUDACION)",1,109.421487603306,22.9785123966942,109.421487603306,22.9785123966942,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2232,"2020/2232","C","FAC 1473 MATERIAL DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,109.190082644628,22.9299173553719,109.190082644628,22.9299173553719,"2020-10-20",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2233,"2020/2233","C","FAC Emit- 11899 SUMINISTRO PINTURA DESTINO MEDIO RURAL",1,109.123966942149,22.9160330578512,109.123966942149,22.9160330578512,"2020-12-22",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2234,"2020/2234","C","FAC 20/1567 TARJETAS DESTINO CONCEJALIAS",1,109.090909090909,22.9090909090909,109.090909090909,22.9090909090909,"2020-06-12",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2235,"2020/2235","C","FAC Emit-200488 SOFTWARE ( SOFTWARE - WIRECAST PRO ) DESTINO INFORMATICA",1,109,22.89,109,22.89,"2020-06-25",2,2,null,null,null,"B24443939","PONFESYSTEM INFORMATICA SL","ES"]
[2236,"2020/2236","C","FAC 2020 70283 SUMINISTRO MATERIAL (CERRADURA, BOMBILLO, POLEA, ETC.) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,108.809917355372,22.8500826446281,108.809917355372,22.8500826446281,"2020-10-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2237,"2020/2237","E","FAC A/230 GESTION ESCOMBROS RCDs, ENERO 2020, DESTINO OBRAS",1,108.801652892562,22.848347107438,108.801652892562,22.848347107438,"2020-03-02",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2238,"2020/2238","C","FAC Rect-55057Emit- 46372 SUMINISTRO YESO Y CEMENTO DESTINO CEMENTERIO",1,108.685950413223,22.8240495867769,108.685950413223,22.8240495867769,"2020-11-18",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2239,"2020/2239","C","FAC Emit- 09007951 CABLE ALRGADOR Y OTRO MATERIAL DESTINO OFICINA POLICIA MUNICIPAL",1,108.586776859504,22.8032231404959,108.586776859504,22.8032231404959,"2020-07-24",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2240,"2020/2240","C","FAC 5403Emit 46347 SUMINISTRO SACO YESO (40 UD) PALETS Y PUNTAS DESTINO CEMENTERIO",1,108.115702479339,22.7042975206612,108.115702479339,22.7042975206612,"2020-08-26",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2241,"2020/2241","C","FAC 0-55091 SUMINISTRO ESCALERA TIJERA 6 PELDAÑOS DESTINO POLICIA",1,108,22.68,108,22.68,"2020-02-27",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2242,"2020/2242","C","FAC A/415 ALQUILER DE CONTENEDORES FEBRERO 2020",1,107.942148760331,22.6678512396694,107.942148760331,22.6678512396694,"2020-04-15",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2243,"2020/2243","C","FAC Emit-20-1 -811 SUMINISTROS MATERIAL DESTINO DEPARTAMENTO INFORMATICA",1,107.768595041322,22.6314049586777,107.768595041322,22.6314049586777,"2020-12-10",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[2244,"2020/2244","E","FAC 2000473 SERVICIO REPARACION VALVULA PISCINAS ANGEL PESTAÑA DESTINO DEPORTES",1,107.768595041322,22.6314049586777,107.768595041322,22.6314049586777,"2020-12-10",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2245,"2020/2245","C","FAC F20/000842 SUMINISTRO PINTURA DESTINO COLEGIO P NAVALIEGOS",1,107.619834710744,22.6001652892562,107.619834710744,22.6001652892562,"2020-07-24",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2246,"2020/2246","C","FAC 20  420 SUMINISTRO PAÑO PVC DESTINO OBRAS",1,107.603305785124,22.596694214876,107.603305785124,22.596694214876,"2020-07-31",2,2,null,null,null,"B24396723","INICIATIVAS DEL CERRAMIENTO SL","ES"]
[2247,"2020/2247","C","FAC / 1607 SUMINISTRO GERMOSAN CONCETRADO DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,107.438016528926,22.5619834710744,107.438016528926,22.5619834710744,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2248,"2020/2248","C","FAC 02/9063 SUMINISTRO MATERIAL OFICINA DESTINO INGENIERIA",1,107.429752066116,22.5602479338843,107.429752066116,22.5602479338843,"2020-09-07",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[2249,"2020/2249","C","FAC Emit- 39539 CONECTORES Y GUANTES DESTINO DESARROLLO RURAL",1,107.314049586777,22.5359504132231,107.314049586777,22.5359504132231,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2250,"2020/2250","E","FAC 37/20 REF 66/19 HONORARIOS PROCURADORA P. ORDINARIO 105/19 CONTRARIO URBASER SA",1,107.297520661157,22.532479338843,107.297520661157,22.532479338843,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2251,"2020/2251","C","FAC 43.248 MATERIAL DESTINO COVID 19 (RED Y TUBOS)",1,107.289256198347,22.5307438016529,107.289256198347,22.5307438016529,"2020-05-29",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2252,"2020/2252","E","FAC Emit- 288 MANTENIMIENTO VEHICULO (REPARACION MECANICA) NISSAN MATRICULA - BRIGADA OBRAS",1,107.148760330579,22.5012396694215,107.148760330579,22.5012396694215,"2020-09-15",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2253,"2020/2253","C","FAC 202.523 A SUMINISTRO MATERIAL VARIADO DESTINO MEDIO RURAL",1,107.04958677686,22.4804132231405,107.04958677686,22.4804132231405,"2020-08-26",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2254,"2020/2254","C","FAC EMIT- 39543 MATERIAL DESTINO ALMACEN OBRAS",1,106.710743801653,22.4092561983471,106.710743801653,22.4092561983471,"2020-07-23",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2255,"2020/2255","C","FRA Nº A 204083 SUMINISTRO PISTOLA DE PEGAR DESTINO AREA DE DEPORTES",1,106.669421487603,22.4005785123967,106.669421487603,22.4005785123967,"2020-12-31",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2256,"2020/2256","C","FAC 82 SUMINISTRO MATERIAL DE LIMPIEZA DESTINO BOMBEROS",1,106.652892561983,22.3971074380165,106.652892561983,22.3971074380165,"2020-03-05",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2257,"2020/2257","C","FAC Emit- 2309 BARAJA DE CARTAS / TAPETES DESCINTO CENTRO DE DIA FLORES DEL SIL",1,106.595041322314,22.3849586776859,106.595041322314,22.3849586776859,"2020-09-29",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[2258,"2020/2258","C","FAC 20F- 1920 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO LA COGOLLA",1,106.512396694215,22.3676033057851,106.512396694215,22.3676033057851,"2020-11-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2259,"2020/2259","C","FAC F20 2133 SUMINISTRO OTADUY IKI SATI. NOGAL /HAMMERITE FORJA DESTINO MEDIO AMBIENTE",1,106.462809917355,22.3571900826446,106.462809917355,22.3571900826446,"2020-12-22",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2260,"2020/2260","C","FAC 2020 44195 SUMINISTRO T.RED DE 100X4 S275JOH DESTINO MEDIO RURAL",1,106.438016528926,22.3519834710744,106.438016528926,22.3519834710744,"2020-11-13",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2261,"2020/2261","C","FAC 52.353 SACOS DE YESO  DESTINO CEMENTERIO MUNICIPAL",1,105.801652892562,22.218347107438,105.801652892562,22.218347107438,"2020-05-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2262,"2020/2262","C","FAC 55897 SUMINISTRO CEMENTO DESTINO OBRAS",1,105.793388429752,22.2166115702479,105.793388429752,22.2166115702479,"2020-12-23",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2263,"2020/2263","C","FAC 10.959-P SUMINISTRO PINTURA SPRAY DESTINO ALMACEN",1,105.719008264463,22.2009917355372,105.719008264463,22.2009917355372,"2020-06-15",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2264,"2020/2264","E","FAC 200246 ESTANCIA HOTEL DIA 31-01-2020, MARTINES TEJERA ARTEMIO MANUEL, DESTINO MEDIO RURAL",1,105.702479338843,22.197520661157,105.702479338843,22.197520661157,"2020-02-27",2,2,null,null,null,"B24573909","LA COLINA DE LA LLAMERA SL","ES"]
[2265,"2020/2265","C","FAC 2020/A/73 SUMINISTRO PINTURA DESTINO PUENTE TORAL DE MERAYO, MEDIO RURAL",1,105.297520661157,22.112479338843,105.297520661157,22.112479338843,"2020-02-27",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2266,"2020/2266","E","FAC A/2 LIMPIEZA COLEGIO PEÑALBA PROGRAMA VACACIONES NAVIDAD, ACCION SOCIAL",1,105,22.05,105,22.05,"2020-02-27",2,2,null,null,null,"B24266132","ARAN EMPRESA DE LIMPIEZA SL","ES"]
[2267,"2020/2267","C","FAC 2000206 SUMINISTRO TABLERO DESTINO OBRAS",1,105,22.05,105,22.05,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[2268,"2020/2268","C","FAC 2000204 INST. TABLERO FENOLICO DESTINO OBRAS",1,105,22.05,105,22.05,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[2269,"2020/2269","E","FAC Emit- 649 TRATAMIENTO DE DESINFECCION CENTRO DE ALZHEIMER II AVD CASTILLO 162 DESTINO ACCION SOCIAL",1,105,22.05,105,22.05,"2020-12-10",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[2270,"2020/2270","C","FAC 10888 12 SEÑALIZACION CALLES PONFERRADA",1,105,22.05,105,22.05,"2020-06-25",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[2271,"2020/2271","C","FAC 02/8839 LIBROS INSERCION LABORAL Y BLOCS+BOLIGRAFO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,104.950413223141,22.0395867768595,104.950413223141,22.0395867768595,"2020-03-23",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[2272,"2020/2272","C","FAC PO02000036 ALQUILER VEHICULO RENAULT CAPTUR DIESES, DESTINO TURISMO, PERIODO DEL 27/02 AL 02/03/2020",1,104.842975206612,22.0170247933884,104.842975206612,22.0170247933884,"2020-06-25",2,2,null,null,null,"B24241176","ALQUIMOTOR SL","ES"]
[2273,"2020/2273","C","FAC 82322 20 SUMINISTRO MATERIAL VARIO (TORNILLO BANCO GIRATORIO Y CARTUCHO SOLDADOR DESA B2) DESTINO MEDIO RURAL",1,104.595041322314,21.964958677686,104.595041322314,21.964958677686,"2020-07-14",2,2,null,null,null,"B24507980","COMERCIAL NARAYA FERRETERA SL","ES"]
[2274,"2020/2274","E","FAC 1Y20/968 CUOTA MANTENIMIENTO INSTALACIONES, INTRUSION, CENTRO CIVICO LA PLACA, PERIODO MARZO/20,FEBRERO/21",1,104.347107438017,21.9128925619835,104.347107438017,21.9128925619835,"2020-03-26",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2275,"2020/2275","E","FAC 25 REPARACION  DESTINO POLICIA",1,104.264462809917,21.8955371900826,104.264462809917,21.8955371900826,"2020-12-31",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2276,"2020/2276","C","FAC 42.913 SUMINISTRO TUBOS CUADRADROS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,104.223140495868,21.8868595041322,104.223140495868,21.8868595041322,"2020-06-11",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2277,"2020/2277","C","FAC F20 01442 MATERIAL DESTINO MEDIO AMBIENTE",1,104.057851239669,21.8521487603306,104.057851239669,21.8521487603306,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2278,"2020/2278","C","FAC 7061802592 LAMPARAS BULB ULTRAVIOLETA DESTINO LABORATORIO - COVID 19",1,104.04958677686,21.8504132231405,104.04958677686,21.8504132231405,"2020-04-29",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[2279,"2020/2279","C","FAC 2020 44468 PUERTA PEATONAL DESTINO ALMACEN",1,104.01652892562,21.8434710743802,104.01652892562,21.8434710743802,"2020-12-23",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2280,"2020/2280","C","FAC 2000553 SUMINISTRO CUBREZAPATOS POLIETILENO AZUL ELASTICO PISC TORALIN, DESTINO DEPORTES",1,104,21.84,104,21.84,"2020-12-31",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2281,"2020/2281","C","FAC 1 000028 SUMINISTRO MATERIAL OFICINA DESTINO ACCION SOCIAL",1,103.892561983471,21.8174380165289,103.892561983471,21.8174380165289,"2020-03-02",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[2282,"2020/2282","C","FAC 20F- 2323 SUMINISTRO EQUIPO HELVAR EL 1X80W NGN T5 DESTINO SERVICIO ELECTRICO",1,103.743801652893,21.7861983471074,103.743801652893,21.7861983471074,"2020-12-31",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2283,"2020/2283","C","FAC 0-55090 SUMINISTRO MATERIAL VARIO (TRAPOS, SACO MORTERO Y PUNTERO) DESTINO BRIGADA OBRAS",1,103.561983471074,21.7480165289256,103.561983471074,21.7480165289256,"2020-02-27",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2284,"2020/2284","C","FAC 202020000209 SUMINISTRO MATERIAL (SIKAFLEX, PYMA, ETC) DESTINO CASTILLO",1,103.528925619835,21.7410743801653,103.528925619835,21.7410743801653,"2020-03-02",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2285,"2020/2285","E","FAC Rect. Emit- 19 REPARACION YAMAHA 4332DKT DESTINO POLICIA",1,103.272727272727,21.6872727272727,103.272727272727,21.6872727272727,"2020-11-13",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2286,"2020/2286","C","FAC 20F- 2023 SUMINISTRO HAVERLAND HAT- 7 TERMOFLUIDO 1500W DESTINO DESPACHOS PARTIDOS POLITICOS",1,103.239669421488,21.6803305785124,103.239669421488,21.6803305785124,"2020-12-04",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2287,"2020/2287","C","FAC 20F- 2143 SUMINISTRO HAVERLAND TERMOFLUIDO  DESTINO DESPACHO CONCEJALA HACIENDA",1,103.239669421488,21.6803305785124,103.239669421488,21.6803305785124,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2288,"2020/2288","C","FAC 3 10031258 DERECHO URBANISTICO MANUAL JURISTAS Y TECNICOS 9ªE DESTINO SECRETARIA",1,103.140495867769,21.6595041322314,103.140495867769,21.6595041322314,"2020-07-31",2,2,null,null,null,"A58417346","WOLTERS KLUWER ESPAÑA SA","ES"]
[2289,"2020/2289","C","FAC 69.838 SUMINISTRO DISCOS ACERO (25 UDS) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,103,21.63,103,21.63,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2290,"2020/2290","C","FAC 000 124 SUMINISTRO MARCO INOX C/MALLAZO PARA ESTAMPACION MANOS - TEATRO BERGIDUM",1,102.752066115702,21.5779338842975,102.752066115702,21.5779338842975,"2020-03-25",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[2291,"2020/2291","C","FAC F20/000844 SUMINISTRO MATERIAL DESTINO ALMACEN",1,102.685950413223,21.5640495867769,102.685950413223,21.5640495867769,"2020-07-24",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2292,"2020/2292","C","FAC 67-F20 SUMINISTRO PROTEC CAOBA DESTINO MOBILIARIO URBANO - MEDIO AMBIENTE",1,102.471074380165,21.5189256198347,102.471074380165,21.5189256198347,"2020-03-26",2,2,null,null,null,"B24370777","PINTURAS ALCARSHA SL","ES"]
[2293,"2020/2293","C","FAC 393-F20 SUMINISTRO PINTURA CAOBA 4 L. DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,102.471074380165,21.5189256198347,102.471074380165,21.5189256198347,"2020-08-26",2,2,null,null,null,"B24370777","PINTURAS ALCARSHA SL","ES"]
[2294,"2020/2294","C","FAC 2020- 44371 SUMINISTRO PANEL CONSULTORIO MEDICO DE CAMPO DESTINO OBRAS",1,102.297520661157,21.482479338843,102.297520661157,21.482479338843,"2020-12-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2295,"2020/2295","E","FAC 2225 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2335 (GASTOS RECAUDACION)",1,102.173553719008,21.4564462809917,102.173553719008,21.4564462809917,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2296,"2020/2296","E","FAC F20/ 87 DERECHOS PROCURADOR ( P ABREVIADO 349/18 LEON CONTENCIOSO 3 M REF 31/19 ) CONTRARIO B. R. I.",1,102.157024793388,21.4529752066116,102.157024793388,21.4529752066116,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2297,"2020/2297","E","FAC F20 91 DERECHOS PROCURADOR ( P ORDINARIO 1018/13 VALLADOLID TSJ M REF 8/17 ) CONTRARIO B.S.M.A.",1,102.157024793388,21.4529752066116,102.157024793388,21.4529752066116,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2298,"2020/2298","E","FAC F 20 107 DERECHOS PROCURADOR P. ABREVIADO 68/18 LEON CONTENCIOSO1 M REF 107/18, CONTRARIO: 5RYM SL",1,102.157024793388,21.4529752066116,102.157024793388,21.4529752066116,"2020-07-31",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2299,"2020/2299","C","FAC F20 01443 DISOLVENTE UNIVERSAL 25L DESTINO ALMACEN",1,102,21.42,102,21.42,"2020-10-19",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2300,"2020/2300","E","FAC 1Y20/1973 MANTENIMEINTO INSTALACION INTRUSION. ALARMA ROBO , PERIODO JUNIO20 A MAY0 21, PABELLON DEPORTES FLORES DEL",1,101.685950413223,21.3540495867769,101.685950413223,21.3540495867769,"2020-07-22",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2301,"2020/2301","C","FAC Emit-09007632 TINTA HP 62XL NEGRO / TINTA HP 62XL COLOR, DESTINO INFORMATICA.",1,101.545454545455,21.3245454545455,101.545454545455,21.3245454545455,"2020-04-08",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2302,"2020/2302","E","FAC 1Y20 3084  MANTENIMIENTO INSTALACION INTRUSION HERMITA SAN ANTONIO,  PERIODO  SEPTIEMBRE-20 / AGOSTO-21",1,101.289256198347,21.2707438016529,101.289256198347,21.2707438016529,"2020-09-15",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2303,"2020/2303","E","FAC 1Y20 3083 MANTENIMIENTO INSTALACION INTRUSION C.P. SAN ANDRES BORRECA. PERIODO SEPTIEMBRE 2020 / AGOSTO 2021",1,101.289256198347,21.2707438016529,101.289256198347,21.2707438016529,"2020-09-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2304,"2020/2304","E","FAC 1Y20 3533 MANTENIMIENTO INSTALACION INTRUSION MEDIO AMBIENTE AULA DEL RIO , PERIODO OCTUBRE-20 / SEPTIEMBRE 21",1,101.289256198347,21.2707438016529,101.289256198347,21.2707438016529,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2305,"2020/2305","E","FAC 1Y20 3527 SERVICIO MANTENIMIENTO INSTALACION INTRUSION CENTRO CIVICO COLUMBRIANOS PERIODO OCT-20 / SEPT- 21",1,101.289256198347,21.2707438016529,101.289256198347,21.2707438016529,"2020-10-28",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2306,"2020/2306","E","FAC 1Y20 3525 SERVICIO MANTENIMIENTO INSTALACION INTRUSION CENTRO CIVICO CUATROVIENTOS  OCTUBRE 2020 / SEPTIEMBRE 2021",1,101.289256198347,21.2707438016529,101.289256198347,21.2707438016529,"2020-11-03",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2307,"2020/2307","C","FRA Nº A 204081 SUMINISTRO DECAPADOR DESTINO OBRAS DEPORTES",1,101.140495867769,21.2395041322314,101.140495867769,21.2395041322314,"2020-12-31",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2308,"2020/2308","C","FAC 13 SUMINISTRO TERMOMETROS DESTINO VARIOS SERVICIOS - COVID 19",1,100.91,10.09,100.91,10.09,"2020-04-29",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[2309,"2020/2309","C","FAC 20D- 915 MATERIAL  DESTINO ALMACEN. UNEX 2272-0 B.100 BRIDAS NG 7,6X299",1,100.859504132231,21.1804958677686,100.859504132231,21.1804958677686,"2020-06-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2310,"2020/2310","E","FAC Emit- 14 REVISION E ITV VEHICULO DESTINO POLICIA",1,100.793388429752,21.1666115702479,100.793388429752,21.1666115702479,"2020-09-15",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2311,"2020/2311","C","FAC 0005867438 SUMINISTRO GAS ARGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,100.446280991736,21.0937190082645,100.446280991736,21.0937190082645,"2020-11-10",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2312,"2020/2312","C","FAC A/24 ALQUILER SILLAS VELADA MUAY TAHI Y KICKBOXING, EL 01-08-2020, DESTINO DEPORTES",1,100,21,100,21,"2020-08-26",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[2313,"2020/2313","E","FAC FP2 200248 CAMPAÑA SOPORTE: ES RADIO CYL-BIERZO CAMPAÑA: BONO CONSUMO",1,100,21,100,21,"2020-12-31",2,2,null,null,null,"A47452354","CASTILLA Y LEON RADIO SA","ES"]
[2314,"2020/2314","C","FAC 000174 REPARACION HORMIGONERA CEMENTERIO",1,100,21,100,21,"2020-12-22",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[2315,"2020/2315","E","FAC 2020- 586 PUBLICIDAD EN LA REVISTA EL CONSISTORIO Nº 74",1,100,21,100,21,"2020-07-24",2,2,null,null,null,"B47372263","EDICIONES LA MESETA SL","ES"]
[2316,"2020/2316","E","FAC 01 9 ALQUILER CAJA ACUSTICA CON MP3 DESTINO CASTILLO TEMPLARIO - MES ENERO/2020",1,100,21,100,21,"2020-03-02",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[2317,"2020/2317","E","FAC A/44 ILUMINACION FACHADA AYTO. DIA ERRADICACION VIOLENCIA HACIA LA MUJER, DESTINO ACCION SOCIAL",1,100,21,100,21,"2020-12-31",2,2,null,null,null,"10044690S","VAZQUEZ DIEGUEZ JOSE LUIS","ES"]
[2318,"2020/2318","C","FAC Emit- 39571 PUNTERO REDONDO AUTOAFILABLE Y TRO MATERIAL DESTINO ALMACEN OBRAS",1,99.9173553719008,20.9826446280992,99.9173553719008,20.9826446280992,"2020-11-03",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2319,"2020/2319","C","FAC 52778Emit- 46328 SACOS DE YESO Y PALE MADERA DESTINO OBRAS",1,99.603305785124,20.916694214876,99.603305785124,20.916694214876,"2020-06-29",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2320,"2020/2320","C","FAC A/12930 SUMINISTRO MATERIAL OBRAS TRAVESÍA EL CANAL DESTINO ALMACEN",1,99.5619834710744,20.9080165289256,99.5619834710744,20.9080165289256,"2020-09-22",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2321,"2020/2321","C","FAC 000892 SUMINISTRO GUANTES Y GAFAS PROTECCION DESTINO OBRAS",1,99.5206611570248,20.8993388429752,99.5206611570248,20.8993388429752,"2020-08-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2322,"2020/2322","C","FAC 69.824 BISAGRA DESTINO ALMACEN OBRAS",1,99.504132231405,20.895867768595,99.504132231405,20.895867768595,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2323,"2020/2323","C","FAC 20/L-00007 CHAPA DESTINO OBRAS AVDA FERROCARRIL",1,99.4958677685951,20.894132231405,99.4958677685951,20.894132231405,"2020-05-20",2,2,null,null,null,"B24231938","CONSTRUCCIONES Y MONTAJES BARREAL SL","ES"]
[2324,"2020/2324","C","FAC4 195 053 901 SUMINISTRO GAS ARGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,99.4462809917355,20.8837190082645,99.4462809917355,20.8837190082645,"2020-06-11",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2325,"2020/2325","C","FAC 4 195 055 529 SUMINISTRO GAS ARGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,99.4462809917355,20.8837190082645,99.4462809917355,20.8837190082645,"2020-07-14",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2326,"2020/2326","C","FAC 20/00345 SUMINISTRO MELANINA BISCUIT Y CANTO DESTINO OBRAS",1,99.297520661157,20.852479338843,99.297520661157,20.852479338843,"2020-07-23",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[2327,"2020/2327","C","FAC 69.987 CALZADO Y VESTUARIO TRABAJO DESTINO BRIGADA OBRAS",1,99.198347107438,20.831652892562,99.198347107438,20.831652892562,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2328,"2020/2328","C","FAC F20 1973 SUMINISTRO PINTURA EXPTERIOR DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,99.198347107438,20.831652892562,99.198347107438,20.831652892562,"2020-11-27",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2329,"2020/2329","E","FA ON 200737 CURSO COSITAL LOS CONTRATOS MENORES Y SUS ALTERNATIVAS, JUAN BAUTISTA COBO",1,99.1735537190083,20.8264462809917,99.1735537190083,20.8264462809917,"2020-04-08",2,2,null,null,null,"Q2866023A","CONSEJO GENERAL SECRETARIOS INTERVENTORES Y TESOREROS DE ADMINISTRACION LOCAL","ES"]
[2330,"2020/2330","Z","FAC IN200852 SUSCRIPCION COSITALNETWORK ENERO A DICIEMBRE 2020 INTERVENCION",1,99.1735537190083,20.8264462809917,99.1735537190083,20.8264462809917,"2020-01-16",2,2,null,null,null,"Q2866023A","CONSEJO GENERAL SECRETARIOS INTERVENTORES Y TESOREROS DE ADMINISTRACION LOCAL","ES"]
[2331,"2020/2331","C","FAC Rect. 20 1568  COVID 19  CARTEL A2 COLOR + PLASTIFICADO",1,99.1735537190083,20.8264462809917,99.1735537190083,20.8264462809917,"2020-07-08",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2332,"2020/2332","Z","FAC 187 HONORARIOS REGISTRADORA N OPERACION 2020/LE 186 (GASTOS RECAUDACION)",1,99.1735537190083,20.8264462809917,99.1735537190083,20.8264462809917,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2333,"2020/2333","E","FAC A/1976 ALQUILER MANTENIMIENTO RED DATOS ACCESO INTERNET 30 (15+15)",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-03-25",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2334,"2020/2334","E","FAC A 2932 ALQUILER MANTENIMIENTO RED DATOS ACCESO INTERNET 30 (15+15) LOCAL 10 TORALIN",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-05-14",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2335,"2020/2335","E","FAC A 3865 ALQUILER Y MANTENIMIENTO RED DE DATOS ACCESO INTERNET 30 (15+15) LOCAL 10 BAJOS EL TORALÍN, ABRIL 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-06-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2336,"2020/2336","E","fac a 4763 ALQUILER Y MANTENIMIENTO RED DE DATOS: ACCESO INTERNET 30 (15+15) LOCALES TORALIN, MAYO 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-07-17",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2337,"2020/2337","E","FAC A 5608 ALQUILER Y MANTENIMIENTO RED DE DATOS: ACCESO INTERNET 30 (15+15) LOCALES TORALIN, MES JUNIO/2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-09-07",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2338,"2020/2338","E","FAC A 6387 ACCESO INTERNET LOCAL 10 EL TORALÍN / ALQUILER Y MANTENIMIENTO RED DE DATOS, JULIO 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-09-07",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2339,"2020/2339","E","FAC A 7107 ALQUILER Y MANTENIMIENTO RED DE DATOS: ACCESO INTERNET 30 (15+15) LOCALES TORALIN, MES AGOSTO 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2340,"2020/2340","E","FAC A 7803 ALQUILER Y MANTENIMIENTO RED DE DATOS: ACCESO INTERNET ,WIFI, LOCAL 10 TORALIN, MES SEPTIEMBRE 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2341,"2020/2341","E","FAC A 8412 ALQUILER Y MANTENIMIENTO RED DE DATOS: ACCESO INTERNET ,WIFI, LOCAL 10 TORALIN, MES OCTUBRE 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2342,"2020/2342","E","FAC A 8979 ALQUILER Y MANTENIMIENTO RED DE DATOS: ACCESO INTERNET, WIFI, LOCAL 10 BAJOS EL TORALIN, NOVIEMBRE 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-12-18",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2343,"2020/2343","E","FAC A 9443 ALQUILER Y MANTENIMIENTO RED DATOS, ACCESO INTERNET LOCAL 10 BAJOS EL TORALIN, DICIEMBRE 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2344,"2020/2344","Z","FAC A/998 ALQUILER-MANTENIMIENTO RED DATOS ACCESO INTERNET 30 (15-5). LOCAL 10 BAJOS TORALIN, ENERO 2020",1,99.1570247933884,20.8229752066116,99.1570247933884,20.8229752066116,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2345,"2020/2345","C","FAC 69.985 CALZADO Y VESTUARIO DESTINO BRIGADA OBRAS",1,99.099173553719,20.810826446281,99.099173553719,20.810826446281,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2346,"2020/2346","C","FAC Emit- 200640 SUMINISTRO SOFTWARE COMPLEMETO WIRECAST DESTINO INFORMATICA",1,99,20.79,99,20.79,"2020-08-26",2,2,null,null,null,"B24443939","PONFESYSTEM INFORMATICA SL","ES"]
[2347,"2020/2347","C","FAC 43441 SUMINISTRO BATERIA DESTINO ALMACEN OBRAS",1,99,20.79,99,20.79,"2020-11-13",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[2348,"2020/2348","C","FRA Nº 204576 MONITOR DESTINO INFORMATICA",1,98.900826446281,20.769173553719,98.900826446281,20.769173553719,"2020-12-31",2,2,null,null,null,"B33490426","ASAC COMUNICACIONES SL","ES"]
[2349,"2020/2349","C","FAC 09007547/1 SUMINISTRO MATERIAL INFORMATICO DESTINO SECCION INFORMATICA",1,98.8429752066116,20.7570247933884,98.8429752066116,20.7570247933884,"2020-03-05",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2350,"2020/2350","C","FAC Emit- 09007777 SWITCH TP-LINK TL-SG108D 8 PTOS DESTINO INFORMATICA",1,98.8429752066116,20.7570247933884,98.8429752066116,20.7570247933884,"2020-05-29",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2351,"2020/2351","E","FAC E 200711 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, MUSEOS",1,98.8099173553719,20.7500826446281,98.8099173553719,20.7500826446281,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[2352,"2020/2352","C","FAC 20F- 1359 SUMINISTRO MATERIAL ELECTRICO PISCINAS ANGEL PESTAÑA DESTINO DEPORTES",1,98.7355371900827,20.7344628099174,98.7355371900827,20.7344628099174,"2020-09-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2353,"2020/2353","C","FAC 69.213 SUMINISTRO CIERRAPUERTA TELESCO DESTINO COLEGIO CAMPO DE LA CRUZ",1,98.603305785124,20.706694214876,98.603305785124,20.706694214876,"2020-02-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2354,"2020/2354","C","FAC 2000135 REPARACION DESBROZADORA HUSQVARNA 343R DESTINO MEDIO RURAL",1,98.5537190082645,20.6962809917355,98.5537190082645,20.6962809917355,"2020-09-07",2,2,null,null,null,"10064780A","FERNANDEZ GOMEZ DARIO","ES"]
[2355,"2020/2355","Z","COMISIONES CUENTA HABILITADO CAJA 874300",1,98.5371900826446,20.6928099173554,98.5371900826446,20.6928099173554,"2020-11-18",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2356,"2020/2356","C","FAC 1475 SUMINISTRO JEMALCOL - COVID 19 - DESTINO CASTILLO",1,98.3471074380165,20.6528925619835,98.3471074380165,20.6528925619835,"2020-10-20",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2357,"2020/2357","C","FAC SM 00000190 COVID 19  MATERIAL DESTINO ALMACEN",1,98.1487603305785,20.6112396694215,98.1487603305785,20.6112396694215,"2020-08-26",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[2358,"2020/2358","C","FAC Emit- 4178 SUMINISTRO DEFLECTOR ROTATIVO DESTINO MEDIO RURAL",1,98.1322314049587,20.6077685950413,98.1322314049587,20.6077685950413,"2020-12-18",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[2359,"2020/2359","C","FAC A/12997 MATERIAL DESTINO REPARACIONES EN OZUELA",1,97.9338842975207,20.5661157024793,97.9338842975207,20.5661157024793,"2020-09-29",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2360,"2020/2360","C","FAC 0020/201448 SUSTITUCION DETECTORES SITEMA DETENCION INCENDIO EN EL MERCADO DE ABASTOS",1,97.603305785124,20.496694214876,97.603305785124,20.496694214876,"2020-07-24",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2361,"2020/2361","C","FAC RMP 236 ALQUILER COMPRESOR  DESTINO OBRA CA VIA REINO DE LEON PERIODO DE 10 A 16/03/2020",1,97.3223140495868,20.4376859504132,97.3223140495868,20.4376859504132,"2020-11-27",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[2362,"2020/2362","C","FAC 1200605428 SUMINISTRO MATERIAL ELECTRICO VARIO DESTINO TEATRO BERGIDUM",1,97.1735537190083,20.4064462809917,97.1735537190083,20.4064462809917,"2020-06-25",2,2,null,null,null,"B64471840","GRUPO ELECTRO STOCKS SL","ES"]
[2363,"2020/2363","E","FAC FC 120 0100000132 REPARACION MECANICA VEHICULO DESTINO OBRAS",1,97.1239669421488,20.3960330578512,97.1239669421488,20.3960330578512,"2020-05-14",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2364,"2020/2364","C","FAC 2020 00139 SUMINISTRO TOMO LXXIII(88)HERALDICA,ONOMASTICA Y GENEALOGIA DESTINO BIBLIOTECA",1,97.099173553719,20.390826446281,97.099173553719,20.390826446281,"2020-11-13",2,2,null,null,null,"B50691542","COLECCIONES PERIODICAS SL","ES"]
[2365,"2020/2365","E","FAC E 200706 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, CASA CONSISTORIAL",1,97.0413223140496,20.3786776859504,97.0413223140496,20.3786776859504,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[2366,"2020/2366","C","FAC 14522 SUMINISTRO PULVERIZADOR FITOSANITARIO, EMBUDO, BUZO DESECHABLE B-SKIN PRO CAT.3 DESTINO PINTORES OBRAS",1,97,20.37,97,20.37,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2367,"2020/2367","C","FAC 20F- 2139 SUMINISTRO BRIDAS DESTINO POLICIA",1,96.801652892562,20.328347107438,96.801652892562,20.328347107438,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2368,"2020/2368","C","FAC TA 3.269 SUMINISTRO CUCHILLA CORTE CORTASETOS HONDA DESTINO MEDIO AMBIENTE",1,96.7768595041322,20.3231404958678,96.7768595041322,20.3231404958678,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[2369,"2020/2369","C","FAC 220-20F SUMINISTRO BRIDAS DESTINO POLICIA",1,96.7190082644628,20.3109917355372,96.7190082644628,20.3109917355372,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2370,"2020/2370","C","FAC Emit-20-1 620 MATERIAL DESTINO SECCION TECNICA",1,96.495867768595,20.264132231405,96.495867768595,20.264132231405,"2020-10-20",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[2371,"2020/2371","C","FAC 369 SUMINISTRO MATERIAL DESTINO PISCINAS CLIMATIZADAS",1,96.3388429752066,20.2311570247934,96.3388429752066,20.2311570247934,"2020-12-04",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[2372,"2020/2372","C","FAC Emit-39566 SUMINISTRO DISCO CORTE Y  PUNTAS ACERO DESTINO ALMACEN",1,96.1652892561984,20.1947107438017,96.1652892561984,20.1947107438017,"2020-09-22",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2373,"2020/2373","C","FAC FV20- 0142  MEZCLA BITUMINOSA EN FRIO, OBRAS",1,96,20.16,96,20.16,"2020-10-20",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[2374,"2020/2374","C","FAC 10781 SUMINISTRO VINILO IMPRESO GLORIETA BARCENA DEL RIO DESTINO SEÑALIZACION VIARIA",1,96,20.16,96,20.16,"2020-02-25",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[2375,"2020/2375","C","FAC 14548 SUMINISTRO TRAJE AGUA Y BOQUILLAS MAQUINA LIMPIEZA FUENTES ORNAMENTAL DESTINO ALMACEN BRIGADA OBRAS",1,96,20.16,96,20.16,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2376,"2020/2376","C","FAC SA 1869 SUMINISTRO MATERIAL DE OFICINA DESTINO MEDIO AMBIENTE",1,95.9752066115702,20.1547933884297,95.9752066115702,20.1547933884297,"2020-12-31",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2377,"2020/2377","C","FAC 5- 822 SUMINISTRO MATERIAL REPARACION PISCINA LYDIA VALENTIN. DESTINO DEPORTES",1,95.9090909090909,20.1409090909091,95.9090909090909,20.1409090909091,"2020-12-04",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[2378,"2020/2378","C","FAC Emit- 09008084 SUMINISTRO MATERIAL INFORMATICO DESTINO POLICIA",1,95.7685950413223,20.1114049586777,95.7685950413223,20.1114049586777,"2020-09-15",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2379,"2020/2379","E","FAC 01 11 REPARACIONES SALA CONFERENCIAS Y CABINA EN MUSEO RADIO DIA 18-12-2019",1,95.504132231405,20.055867768595,95.504132231405,20.055867768595,"2020-03-02",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[2380,"2020/2380","C","FAC 20/00096 TRAJES DE SULFATAR DESTINO PERSONAL MEDIO RURAL  COVIL 19",1,95.4545454545455,20.0454545454545,95.4545454545455,20.0454545454545,"2020-05-07",2,2,null,null,null,"B24577108","ALMACENES NUÑEZ CAMPELO SL","ES"]
[2381,"2020/2381","E","FAC AY20/964 CUOTA MANTENIMIENTO INSTALACIONES ALARMA INTRUSION, C.P. COMPOSTILLA, PERIODO MARZO/20-FEBREERO/21",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-03-26",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2382,"2020/2382","E","FAC 1Y20/963 CUTOAS MANTENIMIENTO INSTALACION INTRUSION, C.P. LA COGOLLA, PERIODO MAR 20/FEB 21",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-03-26",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2383,"2020/2383","E","FAC 1Y20/1354 CUOTA ANUAL MANTENIMIENTO ALARMA DE INTRUSION CASETA PARQUE DEL TEMPEL,  ABRIL 2020 A MARZO 2021",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-04-08",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2384,"2020/2384","E","FAC 1Y20/1352 CUOTA ANUAL MANTENIMIENTO ALARMA DE INTRUSION COLEGIO CAMPO DE LOS JUDIOS, ABRIL 2020 A MARZO 2021",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-04-08",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2385,"2020/2385","E","FAC 1Y20/1353 CUOTA ANUAL MANTENIMIENTO ALARMA DE INTRUSION EDIFICIO LAS CUADRAS ( O.  TURISMO)  ABRIL 2020 A MARZO 2021",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-04-08",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2386,"2020/2386","E","FAC 1Y20/1655 MATENIMIENTO INSTALACIONES INTRUSION PERIODO MAYO 2020-ABRIL 2021, CENTRO CIVICO FUENTESNUEVAS",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-07-22",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2387,"2020/2387","E","FAC 1Y20/1654 MANTENIMIENT INSTALACION INTRUSION, ALARMA PABELLON DEPORTES, PERIODO MAYO 20-ABRIL 21",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-07-22",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2388,"2020/2388","E","FAC 1Y20/1659 MANTENIMIENTO INSTALACION INTRUSION (ALARMA) CENTRO DIA FLORES SIL PERIODO MAYO 20-ABRIL 21",1,95.4214876033058,20.0385123966942,95.4214876033058,20.0385123966942,"2020-07-22",2,2,null,null,null,"B24243685","DESARROLLOS DE SEGURIDAD Y COMUNICACIONES SL","ES"]
[2389,"2020/2389","C","FAC: F/22971 SUMINISTRO AGUA MINERAL DESTINO TRES PLANTAS CASA CONSISTORIAL, ADMINISTRACION GENERAL - .MAYO 2020",1,95.396694214876,20.033305785124,95.396694214876,20.033305785124,"2020-11-03",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2390,"2020/2390","E","FAC 37- 20 SERVICIO COVID 19 REALIZACION ACOMETIDA ELECTRICA MERCADO ABASTOS",1,95.1900826446281,19.9899173553719,95.1900826446281,19.9899173553719,"2020-07-14",2,2,null,null,null,"B24284176","ECOLUX SERVICIOS ENERGETICOS SL","ES"]
[2391,"2020/2391","C","FAC FL20-0611773 MEMENTO PLAN CONTABLE  (-10% dto.) DESTINO INTERVENCION",1,95.1487603305785,19.9812396694215,95.1487603305785,19.9812396694215,"2020-08-13",2,2,null,null,null,"A79216651","LEFEBVRE EL DERECHO SA","ES"]
[2392,"2020/2392","Z","PAGO CONTRAREEMBOLSO LIBRO MEMENTO PLAN GENERAL CONTABLE 2020",1,95.1487603305785,19.9812396694215,95.1487603305785,19.9812396694215,"2020-08-07",2,2,null,null,null,"A79216651","LEFEBVRE EL DERECHO SA","ES"]
[2393,"2020/2393","C","FAC  Emit- 09007633 RATON LOGITECH MX MASTER 3 DESTINO POLICIA MUNICIPAL",1,95.0413223140496,19.9586776859504,95.0413223140496,19.9586776859504,"2020-04-08",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2394,"2020/2394","C","FRA Nº 7061903481 ACCESORIAS BAÑO ULTRASONIDO DESTINO LABORATORIO",1,95.0413223140496,19.9586776859504,95.0413223140496,19.9586776859504,"2020-12-30",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[2395,"2020/2395","C","FAC 1217 MATERIAL DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,95,19.95,95,19.95,"2020-10-20",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2396,"2020/2396","C","FAC 1219 MATERIAL DESTINO MEDIO AMBIENTE, MOBILIARIO URBANO",1,95,19.95,95,19.95,"2020-10-20",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2397,"2020/2397","C","FAC 5.354 SUMINISTRO MASCARILLAS Y TAPONES AUDITIVOS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,94.7190082644628,19.8909917355372,94.7190082644628,19.8909917355372,"2020-03-23",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2398,"2020/2398","E","FAC 5- 746 SERVICIO REPARACION BOQUILLA CAÑON CAMPOS FUTBOL RAMON MARTINES DESTINO DEPORTES",1,94.4380165289256,19.8319834710744,94.4380165289256,19.8319834710744,"2020-11-09",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[2399,"2020/2399","E","FAC Emit- 105 REPARACION Y RESPOSICION BATERIA TRACTOR DEPORTES",1,94.396694214876,19.823305785124,94.396694214876,19.823305785124,"2020-09-29",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[2400,"2020/2400","C","FAC Emit- 7 SUMINISTRO ARIDOS DESTINO OBRAS - OCTUBRE 2020",1,94,19.74,94,19.74,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2401,"2020/2401","C","FAC Emit- 28 SUMINISTRO ARENA DESTINO OBRAS COLEGIO LA BORRECA",1,94,19.74,94,19.74,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2402,"2020/2402","C","FAC Emit- 976227644 MANTENIMIENTO FREGADORA PISC. CLIMATIZADAS ANGEL PESTAÑA, DESTINO DEPORTES. PERIODO 15-10/14-11-2020",1,94,19.74,94,19.74,"2020-10-28",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2403,"2020/2403","C","FAC Emit- 976232417 MANTENIMIENTO FREGADORA PISC. CLIMATIZADAS ANGEL PESTAÑA, DESTINO DEPORTES. PERIODO 15-11/14-12-2020",1,94,19.74,94,19.74,"2020-11-27",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2404,"2020/2404","E","FAC Emit- 976197526 MANTENIMIENTO FREGADORA TENNANT DESTINO PISCINAS A. PESTAÑA. PERIODO 15-04-20 A 14-05-20 - DEPORTES",1,94,19.74,94,19.74,"2020-05-07",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2405,"2020/2405","E","FAC Emit- 976200836 MANTENIMIENTO FREGADORA TENNANT T3375172 PERIODO 15.05.2020 - 14.06.2020 PISCINAS ANGEL PESTAÑA",1,94,19.74,94,19.74,"2020-06-03",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2406,"2020/2406","E","FAC Emit- 9766205061 MANTENIMIENTO FREGADORA TENNANT T3375172, PERIODO 15-6-2020 A 14-7-2020, PISCINAS C. ANGEL PESTAÑA",1,94,19.74,94,19.74,"2020-07-17",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2407,"2020/2407","E","FAC Emit- 976207834 MANTENIMIENTO FREGADORA TENNAN T337517260, PERIODO 15-7-2020 A 14-08-2020 PISCINAS C. ANGEL PESTAÑA",1,94,19.74,94,19.74,"2020-07-17",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2408,"2020/2408","E","FAC Emit- 976220136 MANTENIMIENTO FREGADORA PISCINAS CLIMATIZADAS ANGEL PESTAÑA, DESTINO DEPORTES. 15-08/14-09-2020",1,94,19.74,94,19.74,"2020-09-28",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2409,"2020/2409","E","FAC Emit- 976220137 MANTENIMIENTO FREGADORA PISC. CLIMATIZADAS ANGEL PESTAÑA, DESTINO DEPORTES. PERIODO 15-09/14-10-2020",1,94,19.74,94,19.74,"2020-10-08",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2410,"2020/2410","E","FAC Emit- 976238144 MANTENIMIENTO FREGADORA PISC. CLIMT.ANGEL PESTAÑA, DESTINO DEPORTES. PERIODO 15-12-20 A 14-01-21",1,94,19.74,94,19.74,"2020-12-31",2,2,null,null,null,"A50910256","TENNANT SALES SERVICES SPAIN SA","ES"]
[2411,"2020/2411","E","FAC Emit- 342 REPARACION MECANICA 8408BZR: LAMPARA, PILOTOS, REVISION ITV, DESTINO OBRAS",1,93.9504132231405,19.7295867768595,93.9504132231405,19.7295867768595,"2020-10-20",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2412,"2020/2412","C","FAC 69.836 COVID 19 SUMINISTRO MAZAS DESTINO ALMACEN OBRAS",1,93.900826446281,19.719173553719,93.900826446281,19.719173553719,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2413,"2020/2413","C","FAC Emit- 39582 SUMINISTRO TACOS PLASTICO DESTINO ALMACEN",1,93.8429752066116,19.7070247933884,93.8429752066116,19.7070247933884,"2020-11-13",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2414,"2020/2414","C","FAC 2020 18230 SUMINISTRO CHAPA  DESTINO VALLAS OBRA",1,93.801652892562,19.698347107438,93.801652892562,19.698347107438,"2020-11-18",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2415,"2020/2415","C","FAC 20/1/331 SUMINISTRO MANDO Y LLAVES DESTINO ALMACEN",1,93.801652892562,19.698347107438,93.801652892562,19.698347107438,"2020-07-23",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[2416,"2020/2416","C","FAC 2020- 44372 SUMINISTRO MATERIAL, /T.R DE 100X40X2 E220/DC01/ DESTINO MEDIO RURAL",1,93.7190082644628,19.6809917355372,93.7190082644628,19.6809917355372,"2020-12-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2417,"2020/2417","C","FAC BB364 SUMINISTRO MATERIAL REPARACION PLAZA LAZURTEGUI DESTINO INFRAESTRUCTURAS VIARIAS",1,93.603305785124,19.656694214876,93.603305785124,19.656694214876,"2020-08-13",2,2,null,null,null,"B24098584","GRANILOSA SL","ES"]
[2418,"2020/2418","C","FAC 69.980 COVID 19 SPRAY PINTURA Y NUMEROS DELIMITACION PARCELAS PISICINAS DE VERANO",1,93.1487603305785,19.5612396694215,93.1487603305785,19.5612396694215,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2419,"2020/2419","C","FAC 2020 40114 SUMINISTRO RUEDA CARRETILLO 350 DESTINO  ALMACEN",1,93,19.53,93,19.53,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2420,"2020/2420","C","FAC F20/000467 MATERIAL DESTINO MEDIO AMBIENTE",1,92.9917355371901,19.5282644628099,92.9917355371901,19.5282644628099,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2421,"2020/2421","C","FAC Rect-20 3885 SUMINISTRO ROTULADORES Y CORRECTOR DESTINO ALMACEN",1,92.8925619834711,19.5074380165289,92.8925619834711,19.5074380165289,"2020-11-27",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2422,"2020/2422","C","FAC FA 1701 COVID 19 SUMINISTRO PAPEL ESTUCADO DESTINO TURISMO",1,92.801652892562,19.488347107438,92.801652892562,19.488347107438,"2020-12-10",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[2423,"2020/2423","C","FAC Emit- 09008368 SUMINISTRO MATERIAL VARIO DESTINO POLICIA",1,92.7520661157025,19.4779338842975,92.7520661157025,19.4779338842975,"2020-11-27",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2424,"2020/2424","C","FAC Emit- 39586 SUMINISTRO MATERIAL DESTINO CASTILLO",1,92.7355371900826,19.4744628099174,92.7355371900826,19.4744628099174,"2020-12-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2425,"2020/2425","E","FAC Emit- 245 REPARACION ELECTRICA VEHICULO DESTINO OBRAS",1,92.6280991735537,19.4519008264463,92.6280991735537,19.4519008264463,"2020-08-13",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2426,"2020/2426","E","FAC: 29/20 MINUTA HONORARIOS PROCURADORA P. ABREVIADO 67/19, CONTRARIO: GENERALI",1,92.5537190082645,19.4362809917355,92.5537190082645,19.4362809917355,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2427,"2020/2427","C","FAC Emit- 39544 CUERDA PITA 20MM  DESTINO ALMACEN OBRAS",1,92.2314049586777,19.3685950413223,92.2314049586777,19.3685950413223,"2020-07-23",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2428,"2020/2428","C","FAC F20 01591 MATERIAL DESTINO MEDIO AMBIENTE",1,92.1900826446281,19.3599173553719,92.1900826446281,19.3599173553719,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2429,"2020/2429","C","FAC 69.983 COVID 19, SPRAY PINTURA, GRAPADORA Y GRAPAS DELIMITACION CESPED PARCELAS PISCINAS VERANO",1,92.1074380165289,19.3425619834711,92.1074380165289,19.3425619834711,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2430,"2020/2430","E","FAC H/141 MANTENIMIENTO RED RADIOLECTRICA RADIO CIMA, FEBRERO 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-04-08",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2431,"2020/2431","E","FAC H 181 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, MARZO 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-05-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2432,"2020/2432","E","FAC H 223 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, ABRIL 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-07-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2433,"2020/2433","E","FAC H 264 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, MAYO 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-07-24",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2434,"2020/2434","E","FAC H 305 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA. MES JUNIO/2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2435,"2020/2435","E","FAC H 410 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, JULIO 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-09-28",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2436,"2020/2436","E","FAC H 442 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, AGOSTO 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2437,"2020/2437","E","FAC H 485 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, SEPTIEMBRE 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2438,"2020/2438","E","FAC H 529  MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, OCTUBRE 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2439,"2020/2439","E","FAC H 572 MANTENIMIENTO RED RADIOLECTRICA CIMA, NOVIEMBRE 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-12-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2440,"2020/2440","E","FAC H 615 MANTENIMIENTO RED RADIOELECTRICA RADIO CIMA, ESTACION REPETIDORA, DICIEMBRE 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2441,"2020/2441","Z","FAC H/101 MANTENIMIENTO RED RADIOLECTRICA RADIO CIMA ENERO 2020",1,92.0082644628099,19.3217355371901,92.0082644628099,19.3217355371901,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2442,"2020/2442","E","FAC 2020-AY-04 LAVADOS VEHICULOS POLICIA LOCAL, FEBRERO 2020",1,92,19.32,92,19.32,"2020-03-25",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[2443,"2020/2443","C","FAC 2020/A/98 SUMINISTRO MATERIAL PINTURA PISTAS ESQUASH EL TORALIN, DESTINO DEPORTES",1,91.7768595041322,19.2731404958678,91.7768595041322,19.2731404958678,"2020-04-29",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2444,"2020/2444","C","FAC 129Emit- 2 SUMINISTRO G. PIEL FLOR 332 RG / G. NITRILO NITRILON / G. PIEL FLOR 332RG DESTINO ALMACEN OBRAS",1,91.6859504132231,19.2540495867769,91.6859504132231,19.2540495867769,"2020-11-09",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2445,"2020/2445","C","FAC Emit- 8 REPARACION VEHICULOS POLICIA MUNICIPAL ",1,91.595041322314,19.234958677686,91.595041322314,19.234958677686,"2020-07-17",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2446,"2020/2446","C","FAC Emit- 7 REPARACION VEHICULO POLICIA MUNICIPAL",1,91.595041322314,19.234958677686,91.595041322314,19.234958677686,"2020-07-17",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2447,"2020/2447","C","FAC 000862 MATERIAL DESTINO SERVICIO ELECTRICO MASCARAS  COVID 19",1,91.504132231405,19.215867768595,91.504132231405,19.215867768595,"2020-06-09",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[2448,"2020/2448","E","FAC A 1560 SERVICIO RETIRADA ESCOMBROS SERVICIO OBRAS - SEPTIEMBRE 2020",1,91.2644628099174,19.1655371900826,91.2644628099174,19.1655371900826,"2020-11-03",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2449,"2020/2449","C","FAC 202020004130 SUMINISTRO PINTURA FORJA VERDE OXIDO, SIDERAL 500 BLANCO, DESTINO CASTILLO",1,91.0495867768595,19.1204132231405,91.0495867768595,19.1204132231405,"2020-08-26",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2450,"2020/2450","C","FAC 69.683 SUMINISTRO DISCO ACERO DESTINO PARQUE BOMBEROS",1,91,19.11,91,19.11,"2020-06-09",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2451,"2020/2451","E","FAC A/228 SERVICIO CONTENEDOR RCDS OBRA ERMITA LOMBILLO DESTINO MEDIO RURAL",1,90.9090909090909,19.0909090909091,90.9090909090909,19.0909090909091,"2020-03-02",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2452,"2020/2452","C","FAC SF 5583 SUMINISTRO CORTINAS VESTUARIO DESTINO OBRAS",1,90.9090909090909,19.0909090909091,90.9090909090909,19.0909090909091,"2020-08-26",2,2,null,null,null,"A24032856","COMERCIAL CALVELO SA","ES"]
[2453,"2020/2453","C","SUMINISTRO VINILO IMPRESO ESPEJO FONDEADO EN BLANCO SOBRE METACRILATO Y PORTES DESTINO CASTILLO",1,90.9090909090909,19.0909090909091,90.9090909090909,19.0909090909091,"2020-01-31",2,2,null,null,null,"B80810518","COPIAS PRADILLO SL","ES"]
[2454,"2020/2454","E","FAC 0315359 REPARACION NEUMATCIO VEHICULO SERVICIO OBRAS",1,90.8595041322314,19.0804958677686,90.8595041322314,19.0804958677686,"2020-05-14",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[2455,"2020/2455","C","FAC 202020005737 SUMINISTRO MATERIAL PINTURA DESTINO CASTILLO",1,90.8181818181818,19.0718181818182,90.8181818181818,19.0718181818182,"2020-10-28",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2456,"2020/2456","C","FAC Rect-Emit- 9 MEZCLA OBRAS CALLES EN FUENTESNUEVAS Y PONFERRADA DESTINO OBRAS",1,90.7933884297521,19.0666115702479,90.7933884297521,19.0666115702479,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2457,"2020/2457","E","FAC 20/0093 DESINFECCION DESINSECTACION CALABOZOS DEPENDENCIAS POLICIA, ENERO 2020",1,90,18.9,90,18.9,"2020-02-25",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[2458,"2020/2458","E","FAC 20/0117 SERVICIO DESRATIZACION CALABOZOS",1,90,18.9,90,18.9,"2020-03-05",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[2459,"2020/2459","E","FAC 20/0145 DESINFECCION Y DESINSECTACION  CALABOZOS MUNICIPALES, MARZO 2020",1,90,18.9,90,18.9,"2020-04-08",2,2,null,null,null,"B24491177","DERMES PEST CONTROL SL","ES"]
[2460,"2020/2460","C","FAC 0002020737 PORTE RETRO FUENTESNUEVAS-CAMPO/PORTE DUMPER MONTEARENAS-CAMPO DESTINO MEDIO RURAL",1,90,18.9,90,18.9,"2020-12-18",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[2461,"2020/2461","E","FAC EMIT 0002020866 SERVICIO PORTES MATERIAL , DESTINO MEDIO RURAL",1,90,18.9,90,18.9,"2020-12-31",2,2,null,null,null,"B24638827","ELEVACIONES JOPECAR SL","ES"]
[2462,"2020/2462","C","FAC 89 SUMINISTRO-INSTALACION VIDRIO INTERCAMBIADOR AUTOBUSES DESTINO MOVILIDAD URBANA",1,90,18.9,90,18.9,"2020-12-16",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2463,"2020/2463","E","FAC 1177 PLAN ESPECIFICIO DE PREVENCION OBRA REMODELACION ASFALTADO AVDA VALDES -PLAZA INTERIOR-",1,90,18.9,90,18.9,"2020-03-26",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[2464,"2020/2464","C","FAC Emit- 22 SUMINISTRO SACA MEZCLA ( PASOS PEATONES PMR ) DESTINO OBRAS",1,90,18.9,90,18.9,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2465,"2020/2465","E","FAC 4765 AFINACION PIANO RIO SELMO, 24-1-20, DESTINO TEATRO",1,90,18.9,90,18.9,"2020-02-27",2,2,null,null,null,"E24266629","MUSICAL BELENDA CB","ES"]
[2466,"2020/2466","E","FAC 4811 AFINACION PIANO DESTINO TEATRO BERGIDUM (19-11-2020)",1,90,18.9,90,18.9,"2020-11-27",2,2,null,null,null,"E24266629","MUSICAL BELENDA CB","ES"]
[2467,"2020/2467","C","FAC 09 11 MONTAJE EN LA BASILICA DE LA ENCINA REPARTIDOR SONIDO,  FIESTAS DE LA ENCINA 8-09-20",1,90,18.9,90,18.9,"2020-10-19",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[2468,"2020/2468","E","FAC 04 03 ALQUILER MATERIAL (2 SUB 700W Y CABELADO) MONTAJE Y DESMONTAJE, DIA 06-02-2020 DESTINO TEATRO BERGIDUM",1,90,18.9,90,18.9,"2020-05-07",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[2469,"2020/2469","E","FAC 04 04 ALQUILER MATERIAL (2 SUB 700W Y CABELADO) MONTAJE Y DESMONTAJE, DIA 29-02-2020 DESTINO TEATRO BERGIDUM",1,90,18.9,90,18.9,"2020-05-07",2,2,null,null,null,"B24482408","TECSON SONIDO E ILUMINACION SL","ES"]
[2470,"2020/2470","E","FAC A29 28 MANTENIMIENTO VEHICULO (LAMPARAS) MATRICULA 1229HNN DESTINO POLICIA MPAL.",1,89.5950413223141,18.8149586776859,89.5950413223141,18.8149586776859,"2020-06-03",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2471,"2020/2471","E","FAC 14506 SERVICIO REVISION ANUAL COMPACTADORA (HONDA GX160) DESTINO OBRAS",1,89.396694214876,18.773305785124,89.396694214876,18.773305785124,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2472,"2020/2472","C","FAC 025/20 SUMINISTRO VESTUARIO DESTINO PERSONAL DEPORTES",1,89.3636363636364,18.7663636363636,89.3636363636364,18.7663636363636,"2020-03-05",2,2,null,null,null,"B82736687","FACTORY SPORT 2000 SL","ES"]
[2473,"2020/2473","C","FAC 2020 70273 GUANTES SUPERFLEX SN349 NYLO, DESTINO ALMACEN",1,89.2809917355372,18.7490082644628,89.2809917355372,18.7490082644628,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2474,"2020/2474","E","FAC Emit- 413 SERVICIO REPARACION  PERDIDA ANTICONGELANTE LE4807X BRIGADA OBRAS - ELECTRICOS",1,89,18.69,89,18.69,"2020-11-09",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2475,"2020/2475","C","FAC Emit- 2199 SUMINISTRO MATERIAL (SIKA TOP SEAL IMPERMEABILIZANTE Y SACO MORTERO PROPAM GRIS) DESTINO TEATRO BERGIDUM",1,88.7520661157025,18.6379338842975,88.7520661157025,18.6379338842975,"2020-07-08",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[2476,"2020/2476","C","FAC 20 3884 FUNDAS MULTITALADRO DESTINO ALMACEN",1,88.7355371900827,18.6344628099174,88.7355371900827,18.6344628099174,"2020-11-27",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2477,"2020/2477","E","FAC T42000144 REPARACION VEHICULO POLICIA MATRICULA E7001DDL",1,88.7190082644628,18.6309917355372,88.7190082644628,18.6309917355372,"2020-03-02",2,2,null,null,null,"A24090805","TELENAUTO SA","ES"]
[2478,"2020/2478","C","FACTURA Nº 20.0320 ALQUILER CONTENEDORES Y CASETAS PMFE-SNGJ NICOLAS DE BRUJAS DEL 01-01-2020 A 31-01-2020",1,88.702479338843,18.627520661157,88.702479338843,18.627520661157,"2020-06-10",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[2479,"2020/2479","C","FAC 220/A/422 PINTURA Y MATERIAL PISTAS DEPORTIVAS VILLAR DE LOS BARRIOS.",1,88.5289256198347,18.5910743801653,88.5289256198347,18.5910743801653,"2020-06-15",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2480,"2020/2480","C","FACTURA 167 SUMINISTRO GUANTES - COVID 19 - DESTINO ACCION SOCIAL",1,88.3471074380165,18.5528925619835,88.3471074380165,18.5528925619835,"2020-05-20",2,2,null,null,null,"71508122H","PEREZ GARCIA MARIA","ES"]
[2481,"2020/2481","C","FAC 0-56256 COVID 19 GUANTES DESTINO BRIGADAS",1,88.3388429752066,18.5511570247934,88.3388429752066,18.5511570247934,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2482,"2020/2482","C","FAC 202020001124 SUMINISTRO LIJA BANDA Y CETOL DESTINO CASTILLO TEMPLARIO",1,88.2479338842975,18.5320661157025,88.2479338842975,18.5320661157025,"2020-03-16",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2483,"2020/2483","C","FAC 20F- 1152 MATERIAL DESTINO SERVICIO ELECTRICO",1,88.1404958677686,18.5095041322314,88.1404958677686,18.5095041322314,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2484,"2020/2484","C","FAC SA 01242 SUMINISTRO MATERIAL OFICINA DESTINO MEDIO AMBIENTE",1,88.0578512396694,18.4921487603306,88.0578512396694,18.4921487603306,"2020-09-22",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2485,"2020/2485","C","FAC 42.655 SUMINISTRO MATERIAL OBRAS ACCESO PUENTE DEL RIO DE TORAL DE MARAYO, DESTINO MEDIO RURAL",1,87.8181818181818,18.4418181818182,87.8181818181818,18.4418181818182,"2020-02-25",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2486,"2020/2486","C","FAC F/22899 BOTELLONES DE AGUA DESTINO OFICINAS AYUNTAMIENTO, ALBARANES MARZO",1,87.801652892562,18.438347107438,87.801652892562,18.438347107438,"2020-05-14",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2487,"2020/2487","E","FAC 2089 SERVICIO VIGILANCIA DE LA SALUD PERSONAL AYUNAMIENTO: JORGE BERNAIN OVALLE",1,87.603305785124,18.396694214876,87.603305785124,18.396694214876,"2020-05-14",2,2,null,null,null,"B24277493","INTECTOMA SL","ES"]
[2488,"2020/2488","C","FAC 525 SUMINISTRO MANILLA Y PICAPORTE DESTINO COMPLEO ANGEL PESTAÑA, DEPORTES",1,87.5867768595041,18.3932231404959,87.5867768595041,18.3932231404959,"2020-09-28",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[2489,"2020/2489","C","FAC 20F01383 SUMINISTRO MATERIAL DE LIMPIEZA PISCINAS VERANO FLORES DEL SIL, DESTINO DEPORTES",1,87.396694214876,18.353305785124,87.396694214876,18.353305785124,"2020-08-26",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[2490,"2020/2490","C","FAC F20 1828 SUMINISTRO MATERIAL DESTINO PINTURA MOBILIARIO URBANO - MEDIO AMBIENTE",1,87.1900826446281,18.3099173553719,87.1900826446281,18.3099173553719,"2020-11-09",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2491,"2020/2491","C","FAC RECT- 7 MATERIAL DE OFICINA DESTINO BOMBEROS",1,87.1900826446281,18.3099173553719,87.1900826446281,18.3099173553719,"2020-12-16",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2492,"2020/2492","E","FAC 2384 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2504 (GASTOS RECAUDACION)",1,87.1487603305785,18.3012396694215,87.1487603305785,18.3012396694215,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2493,"2020/2493","C","FAC 312-20F SUMINISTRO MATERIAL ELECTRICO DESTINO SERVCIO ELECTRICO",1,86.8925619834711,18.2474380165289,86.8925619834711,18.2474380165289,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2494,"2020/2494","C","FAC 30.282 - COVID 19 - SUMINISTRO TAPA PLASTICO Y MARTILLO BOLA DESTINO OBRAS",1,86.396694214876,18.143305785124,86.396694214876,18.143305785124,"2020-06-25",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[2495,"2020/2495","C","FAC RCP 115 ALQUILER CONTENEDOR ESCOMBROS MES MARZO/2020 DESTINO CEMENTERIO",1,86.3636363636364,18.1363636363636,86.3636363636364,18.1363636363636,"2020-04-15",2,2,null,null,null,"B15625734","RECICLAJE DE INERTES DEL NOROESTE SL","ES"]
[2496,"2020/2496","E","FAC FC 120 0100000130 REPARACION ELECTRICA HIDRO LIMPIADORA DESTINO OBRAS",1,86.3223140495868,18.1276859504132,86.3223140495868,18.1276859504132,"2020-05-14",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2497,"2020/2497","C","FAC 000 614 SUMINISTRO TRONERAS CL CONDE DE LOS GATIANES DESTINO INGENIERIA",1,86.297520661157,18.122479338843,86.297520661157,18.122479338843,"2020-12-10",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[2498,"2020/2498","C","FAC SD000228891 GASTO CARBURANTE AUTOPISTAS VEHICULO ORGANOS GOBIERNO Y COMODIN ORG. GOB. JULIO 2020",1,86.0082644628099,18.0617355371901,86.0082644628099,18.0617355371901,"2020-08-26",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[2499,"2020/2499","C","FAC Emit- 23 SUMINISTRO MEZCLA Y ARENA SOLERA DESTINO ALMACEN",1,86,18.06,86,18.06,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2500,"2020/2500","C","FAC A 2020/A/657 SUMINISTRO ISALTEX VERDE MAYO DESTINO ALMACEN",1,85.7603305785124,18.0096694214876,85.7603305785124,18.0096694214876,"2020-09-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2501,"2020/2501","C","FAC A 2020/A/755 MATERIAL DESTINO ALMACEN",1,85.7603305785124,18.0096694214876,85.7603305785124,18.0096694214876,"2020-10-19",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2502,"2020/2502","C","FAC A 2020/A/757 MATERIAL  DESTINO ALMACEN",1,85.7603305785124,18.0096694214876,85.7603305785124,18.0096694214876,"2020-10-19",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2503,"2020/2503","C","FAC A 2020/A/841 SUMINISTRO MATERIAL DESTINO ALMACEN",1,85.7603305785124,18.0096694214876,85.7603305785124,18.0096694214876,"2020-11-13",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2504,"2020/2504","C","FAC A 2020/A/491 MATERIAL DESTINO ALMACEN",1,85.7603305785124,18.0096694214876,85.7603305785124,18.0096694214876,"2020-12-18",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2505,"2020/2505","C","FAC A 2020/A/990 ISALTEX VERDE MAYO 318 BRI.4L. DESTINO ALMACEN",1,85.7603305785124,18.0096694214876,85.7603305785124,18.0096694214876,"2020-12-18",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2506,"2020/2506","C","FAC A 2020/7611 SUMINISTRO ISALTEX BERMELLON DESTINO ALMACEN",1,85.7603305785124,18.0096694214876,85.7603305785124,18.0096694214876,"2020-12-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2507,"2020/2507","E","FAC 5552-D REPARACION VEHICULO SERVICIO SECCION TECNICA  LE3055AC",1,85.4628099173554,17.9471900826446,85.4628099173554,17.9471900826446,"2020-08-13",2,2,null,null,null,"B24647570","CENTROMOTOR BIERZO SLL","ES"]
[2508,"2020/2508","C","FAC 245 SUMINISTRO MATERIAL LIMPIEZA DESTINO BOMBEROS",1,85.297520661157,17.912479338843,85.297520661157,17.912479338843,"2020-03-16",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2509,"2020/2509","Z","FAC 1200329122 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ERRITU\"\" DIA 02-10-2020 - TAQUILLA",1,85.2727272727273,17.9072727272727,85.2727272727273,17.9072727272727,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[2510,"2020/2510","C","FAC 22 SUMINISTRO MATERIAL SANITARIO DESTINO BOTIQUIN BIBLIOTECA",1,85.08,6.86,85.08,6.86,"2020-08-26",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[2511,"2020/2511","C","FAC 33.731 SUMINISTRO TABLONES PINO REDODEADOS Y FRESADOS DESTINO BANCO FUENTE CAMPO - MOBILIARIO URBANO",1,85,17.85,85,17.85,"2020-04-15",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[2512,"2020/2512","C","FAC 000175 SUMINISTRO INTERRUPTOR NIVEL PISICINAS VERANO FLORES DEL SIL, DESTINO DEPORTES",1,85,17.85,85,17.85,"2020-12-30",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[2513,"2020/2513","C","FAC 202.521 A  CONTENEDOR IBC VACIO DESTINO ALMACEN",1,85,17.85,85,17.85,"2020-08-26",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2514,"2020/2514","C","FAC 326-20F SUMINISTRO MATERIAL ELECTRICO , CONVECTOR, DESTINO COLEGIO LA BORRECA",1,85,17.85,85,17.85,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2515,"2020/2515","E","FAC 2020Emit- 1048 RENOVACION ANUAL LICENCIA DE USO  ANAVGEST PROGRAMA DE GESTION PROTECCION CIVIL 2020",1,85,17.85,85,17.85,"2020-04-08",2,2,null,null,null,"B36880094","VISUAL PUBLINET SL","ES"]
[2516,"2020/2516","C","FAC Emit- 39552 SUMINISTRO DISCO CORTE / PEGA Y SELLA BLANCO DESTINO ALMACEN",1,84.7438016528926,17.7961983471074,84.7438016528926,17.7961983471074,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2517,"2020/2517","C","FAC F20/001160 SUMINISTRO MATERIAL DESTINO COLEGIO SAN ANTONIO",1,84.7272727272727,17.7927272727273,84.7272727272727,17.7927272727273,"2020-09-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2518,"2020/2518","C","FAC 1200200085 SUMINISTRO MATERIAL ELECTRICO  LED DESTINO MUSEO DE LA RADIO",1,84.702479338843,17.787520661157,84.702479338843,17.787520661157,"2020-03-26",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2519,"2020/2519","C","FAC 409 SUMINISTRO MATERIAL FONTANERIA OBRAS PABELLON ANTONIO VECINO, DEPORTES",1,84.5206611570248,17.7493388429752,84.5206611570248,17.7493388429752,"2020-12-31",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[2520,"2020/2520","C","FAC 600- 6 SUMINISTRO MATERIAL DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,84.3719008264463,17.7180991735537,84.3719008264463,17.7180991735537,"2020-12-16",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[2521,"2020/2521","C","FAC 2000457 MATERIAL REPARACION/REPOSICION PISCINAS VERANO DESTINO DEPORTES",1,84.2148760330579,17.6851239669422,84.2148760330579,17.6851239669422,"2020-11-27",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2522,"2020/2522","E","FAC FC 120 0100000131 REPARACION MECANICA VEHICULO DESTINO OBRAS",1,84.099173553719,17.660826446281,84.099173553719,17.660826446281,"2020-05-14",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2523,"2020/2523","C","FAC 5.522 SUMINISTRO GUANTES Y TAPONES DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,84.099173553719,17.660826446281,84.099173553719,17.660826446281,"2020-06-11",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2524,"2020/2524","C","FAC 20F02026 SUMINISTRO MATERIAL LIMPIEZA DESTINO ALMACEN",1,84.0165289256198,17.6434710743802,84.0165289256198,17.6434710743802,"2020-11-27",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[2525,"2020/2525","C","FAC F/22826 SUMINISTRO BOTELLONES AGUA MINERAL DESTINO VARIOS SERVICIOS - CASA CONSISTORIAL. MES FEBRERO/2020",1,84,17.64,84,17.64,"2020-03-26",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2526,"2020/2526","C","FAC 20 382 IMPRESION ENTRADAS FESTIVAL CORTEZA DE ENCINA - TEATRO",1,84,17.64,84,17.64,"2020-12-23",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[2527,"2020/2527","C","FAC 202020000211 DISNAMAIR FILTRO PISTOLA Y DISNAMAIR AIRLESSCO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,84,17.64,84,17.64,"2020-03-23",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2528,"2020/2528","E","FAC Emit- 20069 ROTULACION RETROEXCAVADORA CONCEJALIA DE MEDIO RURAL",1,84,17.64,84,17.64,"2020-12-31",2,2,null,null,null,"B24566671","STYLOGRAFIC PUBLICIDAD SL","ES"]
[2529,"2020/2529","C","FAC 219-20F SUMINISTRO BRIDAS DESTINO ALMACEN",1,83.9917355371901,17.6382644628099,83.9917355371901,17.6382644628099,"2020-03-02",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2530,"2020/2530","C","FAC 9 SUMINISTRO MATERIAL MEDICO DESTINO BOTIQUIN PISCINAS ANGEL PESTAÑA, DEPORTES",1,83.74,6.11,83.74,6.11,"2020-04-29",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[2531,"2020/2531","Z","COMISIONES INDEBIDAS LIQUIDACION CONTRATO - ORDINAL HABILITADO CAJA",1,83.4628099173554,17.5271900826446,83.4628099173554,17.5271900826446,"2020-09-01",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2532,"2020/2532","C","FAC 20 4629 SUMINISTRO MATERIAL DE OFICINA DESTINO ALMACEN",1,83.3388429752066,17.5011570247934,83.3388429752066,17.5011570247934,"2020-12-30",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2533,"2020/2533","E","FAC A 1757 SERVICIO ZAHORRA RECICLADO OBRAS CAMPO FUTBOL DEHESAS, DESTINO MEDIO RURAL",1,83.2727272727273,17.4872727272727,83.2727272727273,17.4872727272727,"2020-12-31",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2534,"2020/2534","C","FAC 27-2020 SUMINISTRO MALLA DESTINO OBRA AV. PORTUGAL 144",1,83.1570247933884,17.4629752066116,83.1570247933884,17.4629752066116,"2020-03-25",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[2535,"2020/2535","E","FAC Emit- 43221 REPARACION DE LIJADORA BO4901, DESTINO MEDIO AMBIENTE",1,83.0578512396694,17.4421487603306,83.0578512396694,17.4421487603306,"2020-09-22",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[2536,"2020/2536","E","FAC F 20/ 86 DERECHOS PROCURADOR ( P ABREVIADO 269/19 LEON CONTENCIOSO 1 M REF 8/20 ) CONTRARIO. I.F.V ",1,83,17.43,83,17.43,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2537,"2020/2537","C","FAC 20 20 ALQUILER CONTRABAJO DESTINO CONCIERTO FESTIVAL JAZZ (BACKLINE) DIA 28-09-2020",1,82.6446280991736,17.3553719008264,82.6446280991736,17.3553719008264,"2020-09-28",2,2,null,null,null,"G24716615","ASOCIACION CULTURAL MUSICAS CONTEMPORANEAS","ES"]
[2538,"2020/2538","E","FAC 97 TRANSPORTE DE C.P. VIRGEL DEL CARMEN A ESTACION  AUTOBUSES, DESFILE CARNAVAL 23-02-20, DESTINO CIMA",1,82.6446280991736,17.3553719008264,82.6446280991736,17.3553719008264,"2020-03-10",2,2,null,null,null,"A24004293","AUTOBUSES URBANOS DE PONFERRADA SA","ES"]
[2539,"2020/2539","C","FAC /1609 COVID 19, SUMINISTRO GEL HIGINIZANTE HIDROALCOHOLICO DESTINO CASTILLO",1,82.6446280991736,17.3553719008264,82.6446280991736,17.3553719008264,"2020-12-10",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2540,"2020/2540","E","FAC 0002/2020 COMIDA JURADO, 5 COMENSALES, CERTAMEN CUENTOS CON DUENDE 2019, DESTINO BIBLIOTECA",1,82.6446280991736,17.3553719008264,82.6446280991736,17.3553719008264,"2020-02-25",2,2,null,null,null,"10060820E","GONZALEZ ALVAREZ JUAN","ES"]
[2541,"2020/2541","C","FAC Emit- 225 CENTRO DE FLORES DESTINO FIESTAS DE LA ENCINA 2020",1,82.6446280991736,17.3553719008264,82.6446280991736,17.3553719008264,"2020-10-19",2,2,null,null,null,"B24699159","PRADOPLANT BIERZO SL","ES"]
[2542,"2020/2542","E","FAC: 28/20 MINUTA HONORARIOS PROCURADORA P. ABREVIADO 106/19 CONTRARIO: D. V. G.",1,82.6280991735537,17.3519008264463,82.6280991735537,17.3519008264463,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2543,"2020/2543","E","FA. 24/20 MINUTA HONORARIOS PROCURADORA P. ABREVIADO 161/19 CONTRARIO: A. M. G. Q.",1,82.6280991735537,17.3519008264463,82.6280991735537,17.3519008264463,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2544,"2020/2544","E","FAC 38/20 REF 120/19 HONORARIOS PROCURADORA P. ABREVIADO 245/19 CONTRARIO: F. M. E. Y OTROS",1,82.6280991735537,17.3519008264463,82.6280991735537,17.3519008264463,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2545,"2020/2545","C","FAC 20F- 1032 MATERIAL ELECTRICO DESTINO COLEGIO CAMPO DE LA CRUZ",1,82.6198347107438,17.3501652892562,82.6198347107438,17.3501652892562,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2546,"2020/2546","C","FAC BB 714 SUMINISTRO ADOQUIN GRANITO GRIS DESTINO OBRAS",1,82.504132231405,17.325867768595,82.504132231405,17.325867768595,"2020-12-31",2,2,null,null,null,"B24098584","GRANILOSA SL","ES"]
[2547,"2020/2547","E","FAC 119 20 DERECHOS PROCURADOR  REF54/20 P ABREVIADO 47/20 LEON CONTENCIOSO 1, CONTRARIO: ZURICH INSURANCE",1,82.3305785123967,17.2894214876033,82.3305785123967,17.2894214876033,"2020-10-19",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2548,"2020/2548","C","FAC 69.998 SUMINISTRO ANCLAJES Y BROCAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,82.0495867768595,17.2304132231405,82.0495867768595,17.2304132231405,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2549,"2020/2549","Z","COMISIONES TPVS- COMPLEJOS DEPORTIVOS ENERO 2020",1,82.0413223140496,17.2286776859504,82.0413223140496,17.2286776859504,"2020-02-18",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2550,"2020/2550","C","FAC / 1474 COVID 19 SUMINISTRO DESINFECTANTE DESTINO MEDIO AMBIENTE, MOBILIARIO URBANO",1,81.8181818181818,17.1818181818182,81.8181818181818,17.1818181818182,"2020-11-03",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2551,"2020/2551","C","FAC /1610 COVID 19, SUMINISTRO DESINFECTANTE DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,81.8181818181818,17.1818181818182,81.8181818181818,17.1818181818182,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2552,"2020/2552","C","FAC 1610 COVID 19, SUMINISTRO DESINFECTANTE PROFESIONAL DESTINO MEDIO AMBIENTE",1,81.8181818181818,17.1818181818182,81.8181818181818,17.1818181818182,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2553,"2020/2553","C","FAC 2020 70277 ZAPATOS BELLOTA , CAZADORA MONZA Y FORRO POLAR COMBINADO MONZA, DESTINO PERSONAL MEDIO AMBIENTE",1,81.6115702479339,17.1384297520661,81.6115702479339,17.1384297520661,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2554,"2020/2554","Z","COMISIONES TPVS CASTILLO Y MUSEOS SEPTIEMBRE 2020",1,81.4132231404959,17.0967768595041,81.4132231404959,17.0967768595041,"2020-10-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2555,"2020/2555","Z","FAC FV20/SN/00088 COMISION VENTA ENTRADAS ACTUACION T.BERGIDUM REPRESENTACION \"\"CORONEL NO TIENE\"\" DIA 28-02-2020 TAQUILLA",1,81.2727272727273,17.0672727272727,81.2727272727273,17.0672727272727,"2020-05-12",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[2556,"2020/2556","C","FAC F20 2130 SUMINISTRO PINTURA SATI. NOGAL OSCURO DESTINO MEDIO AMBIENTE",1,81.2396694214876,17.0603305785124,81.2396694214876,17.0603305785124,"2020-12-22",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2557,"2020/2557","C","FAC F/23211 SUMINISTRO AGUA MINERAL DESTINO BOMBEROS. MAYO 2020",1,81.1652892561984,17.0447107438017,81.1652892561984,17.0447107438017,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2558,"2020/2558","Z","FAC 154 HONORARIOS REGISTRADORA N OPERACION 2020/LE 153 (GASTOS RECAUDACION)",1,81.1404958677686,17.0395041322314,81.1404958677686,17.0395041322314,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2559,"2020/2559","C","FAC 246 SUMINISTRO AMBIENTADORES DESTINO ALCALDIA",1,81,17.01,81,17.01,"2020-03-16",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2560,"2020/2560","C","FAC 20F01377 SUMINISTRO MATERIAL DE LIMPIEZA DESTINO ALMACEN",1,80.9834710743802,17.0065289256198,80.9834710743802,17.0065289256198,"2020-08-26",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[2561,"2020/2561","C","FAC 2000005840 SUMINISTRO GRAPAS J1 (15000 UDS) DESTINO FOTOCOPIADORA CANON 1 PLANTA - INFORMATICA",1,80.6115702479339,16.9284297520661,80.6115702479339,16.9284297520661,"2020-10-08",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[2562,"2020/2562","C","FAC 2020- 70579 SUMINISTRO MATERIAL OBRAS DESTINO COLEGIO LA BORRECA",1,80.5950413223141,16.924958677686,80.5950413223141,16.924958677686,"2020-12-10",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2563,"2020/2563","C","FAC 2020/A/408 SUMINISTRO MATERIAL, TIZAS COLORES, PINTURAS, DESTINO MERCADO DE ABASTOS",1,80.5785123966942,16.9214876033058,80.5785123966942,16.9214876033058,"2020-06-15",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2564,"2020/2564","C","FAC F20 2199 SUMINISTRO PINTURA BANCO ORGULLO GAY PLAZA AYUNTAMIENTO DESTINO ALMACEN OBRAS",1,80.3305785123967,16.8694214876033,80.3305785123967,16.8694214876033,"2020-12-23",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2565,"2020/2565","C","FAC 5.565 MATERIAL DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,80.2892561983471,16.8607438016529,80.2892561983471,16.8607438016529,"2020-05-20",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2566,"2020/2566","C","FAC 2020 44194 SUMINISTRO PLETINAS 100X6 (116 UDS) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,80.0413223140496,16.8086776859504,80.0413223140496,16.8086776859504,"2020-11-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2567,"2020/2567","C","FAC 30/01-20 ALQUILER PLAZAS PROPIETARIOS C/ GOMEZ NUÑEZ, ENERO 2020,  DESTINO AREA DE MOVILIDAD",1,80,16.8,80,16.8,"2020-02-27",2,2,null,null,null,"A24017402","ELODEA SA","ES"]
[2568,"2020/2568","C","FAC 06 SUMINISTRO Y COLOCACION VIDRIOS Y LUNA EN COLEGIO COLUMBRIANOS",1,80,16.8,80,16.8,"2020-02-25",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2569,"2020/2569","C","FAC 75 SUMINISTRO VIDRIO DESTINO ALCALDIA",1,80,16.8,80,16.8,"2020-11-13",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2570,"2020/2570","C","FAC 20A 9143 RETRACTIL CAMAMA TERMICA ECLIPSELDX Y TRANSPORTE DESTINO PARQUE BOMBEROS",1,80,16.8,80,16.8,"2020-05-07",2,2,null,null,null,"B83969121","HISPAMAST SL","ES"]
[2571,"2020/2571","E","FAC 20/431 REPARACION RUEDA CAMION SERVICIO BOMBEROS",1,80,16.8,80,16.8,"2020-05-29",2,2,null,null,null,"A24050080","NEUMATICOS HERMANOS PEÑA SA","ES"]
[2572,"2020/2572","E","FAC 20 431 MANTENIMIENTO (REPARACION PINCHAZO RUEDA) VEHICULO - PARQUE BOMBEROS",1,80,16.8,80,16.8,"2020-06-12",2,2,null,null,null,"A24050080","NEUMATICOS HERMANOS PEÑA SA","ES"]
[2573,"2020/2573","C","FAC EMIT- 271 FIGURAS CASTILLO Y CABALLERO TEMPLARIO DESTINO TURISMO",1,80,16.8,80,16.8,"2020-11-03",2,2,null,null,null,"B24278152","NUEVA IMAGEN BIERZO SL","ES"]
[2574,"2020/2574","E","FAC 27/20  SERVICIO SOCORRISTA (4 HORAS) PISCINAS CLIMATIZADAS TORALIN DIA 11-03-2020 - DEPORTES",1,80,16.8,80,16.8,"2020-04-22",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[2575,"2020/2575","C","FAC 15178 SUMINISTRO CESTO PLASTICO 40 LTS DESTINO ALMACEN",1,80,16.8,80,16.8,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2576,"2020/2576","E","FAC F2020/0 0385 CUOTA CARGADOR VEHICULO ELECTRICO. MEDIO AMBIENTE. PERIODO 01-12-19 A 12-12-2019",1,79.9338842975207,16.7861157024793,79.9338842975207,16.7861157024793,"2020-03-16",2,2,null,null,null,"A95625042","IBIL GESTOR DE CARGA DE VEHICULO ELECTRICO SA","ES"]
[2577,"2020/2577","C","FAC A 203877 SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,79.8429752066116,16.7670247933884,79.8429752066116,16.7670247933884,"2020-12-10",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2578,"2020/2578","C","FAC 51.395 SUMINISTRO SACOS YESO Y CEMENTO DESTINO CEMENTERIO",1,79.8264462809918,16.7635537190083,79.8264462809918,16.7635537190083,"2020-02-25",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2579,"2020/2579","C","FAC 201.707 A SUMINISTRO BOBINA CELULOSA DESTINO BOMBEROS",1,79.603305785124,16.716694214876,79.603305785124,16.716694214876,"2020-06-12",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2580,"2020/2580","C","FAC 202.522 A BOBINA CELULOSA DOS HOJAS DESTINO BOMBEROS",1,79.603305785124,16.716694214876,79.603305785124,16.716694214876,"2020-08-26",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2581,"2020/2581","C","FAC 14.014 SUMINISTRO TIRAFONDOS Y ANCLAJE DESTINO MEDIOAMBIENTE,MOBILIARIO URBANO",1,79.4793388429752,16.6906611570248,79.4793388429752,16.6906611570248,"2020-08-13",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2582,"2020/2582","C","FAC 2020/11 SUMINISTRO 8 TEMPLARINES (V OPEN SQUASH) DESTINO AREA DEPORTES",1,79.3388429752066,16.6611570247934,79.3388429752066,16.6611570247934,"2020-04-29",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[2583,"2020/2583","C","FAC 0-55651 SUMINISTRO DISCOS CORTE Y DESBASTE DESTINO ALMACEN OBRAS",1,79.0495867768595,16.6004132231405,79.0495867768595,16.6004132231405,"2020-03-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2584,"2020/2584","C","FAC 2020/20 000406 SUMINISTRO REG. T.CIRCULAR ALUMBRADO / REGISTRO  SENCILLO DESTINO INFRAESTRUCTURAS VIARIAS",1,79,16.59,79,16.59,"2020-12-31",2,2,null,null,null,"B24233934","FUNDICIONES BOVEDA SL","ES"]
[2585,"2020/2585","C","FAC A 1155 COVID 19 TERMOMETRO INFRARROJO SIN CONTACTO DESTINO CONSERJERIA",1,79,0,79,0,"2020-08-13",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[2586,"2020/2586","C","FAC A 1680 COVID 19 TERMOMETRO INFRARROJO SIN CONTACTO DESTINO BIBLIOTECA",1,79,0,79,0,"2020-11-09",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[2587,"2020/2587","C","FAC Emit- 14 SUMINISTRO ARIDOS DESTINO ALMACEN - NOVIEMBRE 2020",1,79,16.59,79,16.59,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2588,"2020/2588","E","FAC 2020-AY-09 LAVADO VEHICULOS POLICIA MUNICIPAL, MARZO 2020",1,79,16.59,79,16.59,"2020-04-15",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[2589,"2020/2589","E","FAC 2020-AY-13 SERVICIO LAVADO VEHICULOS MEDIO AMBIENTE MES JUNIO 2020 ",1,79,16.59,79,16.59,"2020-07-17",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[2590,"2020/2590","E","FAC 15159 SERVICIO REVISION ANUAL GENERADOR CAMPEON Nº-6 DESTINO ALMACEN",1,78.8677685950413,16.5622314049587,78.8677685950413,16.5622314049587,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2591,"2020/2591","C","FAC SM 000000 SUMINISTRO GUANTE SOLDAR, MEDIA MASCARA ,FILTRO  DESTINO OBRAS",1,78.6859504132231,16.5240495867769,78.6859504132231,16.5240495867769,"2020-11-27",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[2592,"2020/2592","E","FAC FAC 20200277 REPARACION VEHICULO DESTINO ACCION SOCIAL",1,78.6363636363636,16.5136363636364,78.6363636363636,16.5136363636364,"2020-12-10",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[2593,"2020/2593","C","FAC 20 1873 BISAGRAS PUERTA BAÑO COMPLEJO DEPORTIVO ANGEL PESTAÑA, DESTINO DEPORTES",1,78.5619834710744,16.4980165289256,78.5619834710744,16.4980165289256,"2020-12-22",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[2594,"2020/2594","C","FAC 0-56264 COVID 19 GUANTES DESTINO POLICIA MUNICIPAL",1,78.5537190082645,16.4962809917355,78.5537190082645,16.4962809917355,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2595,"2020/2595","C","FAC 813 COVID 19 , SUINISTRO DESIFECTANTE PROFESIONAL DESTINO MOBILIARIO URBANO",1,78.5123966942149,16.4876033057851,78.5123966942149,16.4876033057851,"2020-07-17",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2596,"2020/2596","C","FAC 991 COVID 19, SUMINISTRO DESINFECTANTE PROFESIONAL DESTINO MEDIO AMBIENTE-MOBILIARIO URBANO",1,78.5123966942149,16.4876033057851,78.5123966942149,16.4876033057851,"2020-08-13",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2597,"2020/2597","C","FAC BB219 SUMINISTRO TRRAVERTINO C/TALADRO DESTINO MUSEO DEL FERROCARRIL",1,78.5123966942149,16.4876033057851,78.5123966942149,16.4876033057851,"2020-05-29",2,2,null,null,null,"B24098584","GRANILOSA SL","ES"]
[2598,"2020/2598","C","FAC 4660 29 SUMINISTRO TALONARIOS PARTE SERVICIO DESTINO ALMACEN",1,78,16.38,78,16.38,"2020-11-27",2,2,null,null,null,"B24096356","IMPRENTA ALONSO SL","ES"]
[2599,"2020/2599","C","FAC A/409 ZAHORRA Y OTRO MATERIAL DESTINO NAVE MULTIUSOS FUENTESNUEVAS",1,77.8842975206612,16.3557024793388,77.8842975206612,16.3557024793388,"2020-04-22",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2600,"2020/2600","C","FAC 2020- 70705 SUMINISTRO  PQT 256 ELECTR. DESTINO ALMACEN OBRAS",1,77.7933884297521,16.3366115702479,77.7933884297521,16.3366115702479,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2601,"2020/2601","Z","COMISIONES TPVS Y CC COMPLEJO DEPORTIVO NOVIEMBRE Y DICIEMBRE",1,77.6694214876033,16.3105785123967,77.6694214876033,16.3105785123967,"2020-12-29",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2602,"2020/2602","C","FAC SD SD000255304 GASTOS TARJETAS VEHICULOS COMODIN OR. GOB, PERIODO 1-9-2020 A 30-9-2020",1,77.6198347107438,16.3001652892562,77.6198347107438,16.3001652892562,"2020-10-19",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[2603,"2020/2603","C","FAC N20 583 LIBROS DESTINO BIBLIOTECA MUNICIPAL",1,77.5371900826446,16.2828099173554,77.5371900826446,16.2828099173554,"2020-04-08",2,2,null,null,null,"B15078892","HERCULES DE EDICIONES SL","ES"]
[2604,"2020/2604","E","FAC K 21 SERVICIO REPARACION ANTENA RADIO CIMA DESTINO JUVENTUD",1,77.504132231405,16.275867768595,77.504132231405,16.275867768595,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2605,"2020/2605","C","FAC F/22740 BOTELLONES DE AGUA Y TIRAS DE VASOS DESTINO OFICINAS",1,77.396694214876,16.253305785124,77.396694214876,16.253305785124,"2020-03-26",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2606,"2020/2606","C","FAC Emit- 39545 CUERDA PITAL 20MM (KGS) DESTINO CASTILLO DE LOS TEMPLARIOS",1,77.3471074380165,16.2428925619835,77.3471074380165,16.2428925619835,"2020-07-17",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2607,"2020/2607","C","FAC 20 00615 SUMINISTRO MATERIAL DESTINO SERVICIO CARPINTERIA",1,77.2809917355372,16.2290082644628,77.2809917355372,16.2290082644628,"2020-12-31",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[2608,"2020/2608","C","FAC 69.222 SUMINISTRO MUELAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,77.198347107438,16.211652892562,77.198347107438,16.211652892562,"2020-03-23",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2609,"2020/2609","Z","FAC 474  HONORARIOS REGISTRADOR N OPERACION 2020/LE 482 (GASTOS RECAUDACION)",1,77,16.17,77,16.17,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2610,"2020/2610","C","FAC 2000257 CINTA EMBALAJE PVC MARRON 48X132M, DESTINO BOMBEROS",1,76.9504132231405,16.1595867768595,76.9504132231405,16.1595867768595,"2020-07-31",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2611,"2020/2611","C","FAC Emit- 20200117 SUMINISTRO TAPON SPU 16 Y ACEITE HIDRAULICO DESTINO PARQUE BOMBEROS",1,76.9173553719008,16.1526446280992,76.9173553719008,16.1526446280992,"2020-04-08",2,2,null,null,null,"A36633600","INCIPRESA SAU","ES"]
[2612,"2020/2612","C","FAC A- 10257 SUMINISTRO VENTILADORES (3 UDS) DESTINO TAQUILLAS PISCINAS VERANO",1,76.8595041322314,16.1404958677686,76.8595041322314,16.1404958677686,"2020-09-22",2,2,null,null,null,"B24068660","ELECTRO SONIDO TINO SL","ES"]
[2613,"2020/2613","C","FAC 001089 SUMINISTRO BUZO Y BOTAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,76.7768595041322,16.1231404958678,76.7768595041322,16.1231404958678,"2020-08-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2614,"2020/2614","Z","FAC FV20/SN/00089 COMISION VENTA ENTRADAS ACTUACION T.BERGIDUM REPRESENTACION \"\"COSAS SON VERDAD\"\" DIA 05-03-2020 TAQUILLA",1,76.6611570247934,16.0988429752066,76.6611570247934,16.0988429752066,"2020-05-12",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[2615,"2020/2615","C","FAC 69.995 COVID 19, SUMINISTRO MASCARILLAS (20 UDS) DESTINO BRIGADA OBRAS",1,76.5289256198347,16.0710743801653,76.5289256198347,16.0710743801653,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2616,"2020/2616","E","FAC Emit- 43285 SERVICIO REPARACION LIJADORA BO4901 DESTINO MOBILIARIO URBANO, MEDIO AMBIENTE",1,76.504132231405,16.065867768595,76.504132231405,16.065867768595,"2020-11-27",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[2617,"2020/2617","C","FAC 4044595246 SELLADOR MS POLIMERO BLANCO 310ML DESTINO PISCINAS CLIMATIZADAS EL TORALIN",1,76.3223140495868,16.0276859504132,76.3223140495868,16.0276859504132,"2020-10-20",2,2,null,null,null,"A08472276","WURTH ESPAÑA SA","ES"]
[2618,"2020/2618","C","FAC F20/000247 SUMINISTRO MATERIAL PINTURA DESTINO ASOCIACION VECINOS FERROCARRIL",1,76.1818181818182,15.9981818181818,76.1818181818182,15.9981818181818,"2020-03-16",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2619,"2020/2619","C","FAC F20/000469 MATERIAL DESTINO MEDIO AMBIENTE",1,76.1487603305785,15.9912396694215,76.1487603305785,15.9912396694215,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2620,"2020/2620","C","FAC F20 1813 SUMINISTRO HAMMERITE LISO BTE. 5 ( GRIS PLATA  ) DESTINO MEDIO AMBIENTE",1,76.1487603305785,15.9912396694215,76.1487603305785,15.9912396694215,"2020-11-09",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2621,"2020/2621","C","FAC F20 1969 SUMINISTRO HAMMERITE LISO BTE. 5 ( GRIS PLATA  ) DESTINO MEDIO AMBIENTE",1,76.1487603305785,15.9912396694215,76.1487603305785,15.9912396694215,"2020-11-18",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2622,"2020/2622","C","FAC 14668 SUMINISTRO CINCEL, TENAZA, BOTE POLVO AZUL DESTINO ALMACEN",1,75.9669421487603,15.9530578512397,75.9669421487603,15.9530578512397,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2623,"2020/2623","C","FAC 69.216 SUMINISTRO CERRADURA Y BOMBILLO DESTINO CENTRO CIVICO FUENTESNUEVAS",1,75.900826446281,15.939173553719,75.900826446281,15.939173553719,"2020-02-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2624,"2020/2624","C","FAC 7061803175 ROLLO BOLSAS ESTERILIZACION (STERICLIN-TUBE KSMS) DESTINO LABORATORIO - COVID 19",1,75.8264462809917,15.9235537190083,75.8264462809917,15.9235537190083,"2020-04-29",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[2625,"2020/2625","C","FAC F/23184 SUMINISTRO AGUA MINERAL DESTINO CASA CONSISTORIAL, 14-07-2020",1,75.801652892562,15.918347107438,75.801652892562,15.918347107438,"2020-11-03",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2626,"2020/2626","C","FAC 20F01275 SUMINISTRO MATERIAL DE LIMPIEZA PISCINAS DE VERANO,  DESTINO DEPORTES",1,75.7520661157025,15.9079338842975,75.7520661157025,15.9079338842975,"2020-08-13",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[2627,"2020/2627","E","FAC 273 REPARACION COMPRENSOR VEHICULO BOMBEROS",1,75.6776859504132,15.8923140495868,75.6776859504132,15.8923140495868,"2020-07-14",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[2628,"2020/2628","C","FAC E 200961 REPARACION CALEFACCION COLEGIO SAN ANTONIO",1,75.603305785124,15.876694214876,75.603305785124,15.876694214876,"2020-11-03",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[2629,"2020/2629","C","FRA Nº 2020- 44099 TUBOS Y PLETINAS PROGRAMA MATINOT III",1,75.5371900826446,15.8628099173554,75.5371900826446,15.8628099173554,"2020-11-09",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2630,"2020/2630","C","FAC 14816 GENERADOR DESTINO ALMACEN OBRAS",1,75.504132231405,15.855867768595,75.504132231405,15.855867768595,"2020-10-20",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2631,"2020/2631","C","FAC 468 SUMINISTRO GUANTES GEL ETC DESTINO CEMENTERIOR - COVID-19 -",1,75.297520661157,15.812479338843,75.297520661157,15.812479338843,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2632,"2020/2632","E","FAC NOVO- 580 REPARACION MECANICA RODILLO DTV14 LE76306VE DESTINO BRIGADA OBRAS",1,75.2479338842975,15.8020661157025,75.2479338842975,15.8020661157025,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2633,"2020/2633","Z","FAC FV20/SN/00087 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"JAURIA\"\" DIA 06-02-2020 - TAQUILLA",1,75.2066115702479,15.7933884297521,75.2066115702479,15.7933884297521,"2020-05-12",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[2634,"2020/2634","C","FAC FV2003876 SUMINISTRO PANTALONES DESTINO AGENTES POLICIA",1,75.1900826446281,15.7899173553719,75.1900826446281,15.7899173553719,"2020-12-31",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[2635,"2020/2635","E","FAC 2147 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2257 (GASTOS RECAUDACION)",1,75.1322314049587,15.7777685950413,75.1322314049587,15.7777685950413,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2636,"2020/2636","Z","FAC 380 HONORARIOS REGISTRADORA N OPERACION 2020/LE 388 (GASTOS RECAUDACION)",1,75.1322314049587,15.7777685950413,75.1322314049587,15.7777685950413,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2637,"2020/2637","E","FAC 15180 REVISION ANUAL HORMIGONERA U-160 ARO NARANJA DESTINO OBRAS",1,75.0082644628099,15.7517355371901,75.0082644628099,15.7517355371901,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2638,"2020/2638","E","FAC Emit- 236 CARTELES CAMPAÑA CRECE CONMIGO, DESTINO ACCION SOCIAL",1,75,15.75,75,15.75,"2020-12-31",2,2,null,null,null,"B24648065","CMYK IMPRESIONES SL","ES"]
[2639,"2020/2639","E","FAC Emit- 189 REPARACION VEHICULO MEDIO AMBIENTE",1,75,15.75,75,15.75,"2020-08-26",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2640,"2020/2640","C","FAC 11007 21 ROTULACION VEHICULO TOYOTA DESTINO BRIGADA DE OBRAS",1,75,15.75,75,15.75,"2020-09-15",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[2641,"2020/2641","C","FAC SA 01640 SUMINISTRO ARCHIVADOR DEFINITIVO DESTINO ALCALDIA",1,75,15.75,75,15.75,"2020-11-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2642,"2020/2642","C","FAC 42.727 SUMINISTRO MATERIAL FABRICACION VALLAS DESTIO ALMACEN",1,74.7190082644628,15.6909917355372,74.7190082644628,15.6909917355372,"2020-02-27",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2643,"2020/2643","C","FAC Emit- 09007928 ROUTER 4G TP-LINK TL-MR6400, DESTINO INFORMATICA",1,74.3719008264463,15.6180991735537,74.3719008264463,15.6180991735537,"2020-07-17",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2644,"2020/2644","C","FAC 200067 SUMINISTRO ADAPTADOR RJ45-HDMI DESTINO TEATRO",1,74.297520661157,15.602479338843,74.297520661157,15.602479338843,"2020-02-25",2,2,null,null,null,"B24443939","PONFESYSTEM INFORMATICA SL","ES"]
[2645,"2020/2645","C","FAC 55899 SUMINISTRO COLA SUPERFLEX DESTINO OBRAS APARCAMIENTO SUBTERRANEO AV COMPOSTILLA",1,74.2231404958678,15.5868595041322,74.2231404958678,15.5868595041322,"2020-12-23",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2646,"2020/2646","C","FACTURA 20.0319 ALQUILER CASETA PERIODO 21/01/2020 AL 31-1PMFE- SNGJ NICOLAS DE BRUJAS",1,74.1900826446281,15.5799173553719,74.1900826446281,15.5799173553719,"2020-06-10",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[2647,"2020/2647","C","FAC Emit- 72 SUMINISTRO CRISTAL TRASERO INFERIOR TRACTOR NEW HOLLAND Y COLOCACION DESTINO MEDIO RURAL",1,74.0165289256198,15.5434710743802,74.0165289256198,15.5434710743802,"2020-05-29",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[2648,"2020/2648","C","FAC A/0024  SUMINISTRO CASCOS MI DESTINO IMFORMATICA",1,73.9669421487603,15.5330578512397,73.9669421487603,15.5330578512397,"2020-06-25",2,2,null,null,null,"E24664930","KIERO MI MOVIL CB","ES"]
[2649,"2020/2649","C","FAC 202.524 A SUMINISTRO MATERIAL DIVERSO DESTINO MEDIO AMBIENTE - MOBILIARIO URBANO",1,73.9586776859504,15.5313223140496,73.9586776859504,15.5313223140496,"2020-08-26",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2650,"2020/2650","C","FAC 11 MATERIAL BOTIQUIN DESTINO MEDIO RURAL",1,73.85,9.6,73.85,9.6,"2020-04-29",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[2651,"2020/2651","C","FAC Emit- 3988 SUMINISTRO MATERIAL VARIADO DESTINO MEDIO RURAL",1,73.7190082644628,15.4809917355372,73.7190082644628,15.4809917355372,"2020-11-27",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[2652,"2020/2652","C","FAC 202020000208 SUMINISTRO MATERIAL (SIKAFLEX, PROCOFER EXPERT Y DISOLVENTE) DESTINO CASTILLO",1,73.5371900826446,15.4428099173554,73.5371900826446,15.4428099173554,"2020-02-25",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2653,"2020/2653","E","FAC B 120 SERVICIO INTERCONEXION SEDES MUNICIPALES: MOVILIDAD-INTERCAMBIADOR, AGOSTO 2020",1,73.3305785123967,15.3994214876033,73.3305785123967,15.3994214876033,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2654,"2020/2654","Z","FAC 1274 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1335 (GASTOS RECAUDACION)",1,73.1818181818182,15.3681818181818,73.1818181818182,15.3681818181818,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2655,"2020/2655","E","FAC 5.523 REPARCION BOMBA LOWARA DESTINO PARQUE BOMBEROS",1,73.1239669421488,15.3560330578512,73.1239669421488,15.3560330578512,"2020-04-08",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2656,"2020/2656","C","FAC F20 2132 SUMINISTRO RULOS Y LIJA DESTINO MEDIO AMBIENTE",1,72.7851239669422,15.2848760330579,72.7851239669422,15.2848760330579,"2020-12-22",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2657,"2020/2657","E","FAC 14552 SERVICIO REVISION HORMIGONERA 200 DESTINO ALMACEN OBRAS",1,72.7603305785124,15.2796694214876,72.7603305785124,15.2796694214876,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2658,"2020/2658","C","FAC 328-20F SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO SAN ANTONIO",1,72.6611570247934,15.2588429752066,72.6611570247934,15.2588429752066,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2659,"2020/2659","C","FAC 2020/A/74 SUMINISTRO ISALNOX BRILLANTE DESTINO COLEGIO LA BORRECA",1,72.504132231405,15.225867768595,72.504132231405,15.225867768595,"2020-02-27",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2660,"2020/2660","C","FAC 0315515 SUMINISTRO RUEDAS Y SERVICIO MONTAJE, VEHICULO DESTINO OBRAS",1,72.504132231405,15.225867768595,72.504132231405,15.225867768595,"2020-07-24",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[2661,"2020/2661","E","FAC 2020 315703 SERVICIO REPARACION VEHICULO DESTINO OBRAS",1,72.504132231405,15.225867768595,72.504132231405,15.225867768595,"2020-09-22",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[2662,"2020/2662","C","FAC 2020 18185 COVID 19 HAPA INOX.  DISPERSADOR GEL HIGIENIZANTE, DESTINO MERCADO DE ABASTOS",1,72.4793388429752,15.2206611570248,72.4793388429752,15.2206611570248,"2020-10-19",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2663,"2020/2663","C","FAC 202020003363 SUMINISTRO DE MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,72.4380165289256,15.2119834710744,72.4380165289256,15.2119834710744,"2020-07-24",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2664,"2020/2664","C","FAC 20F- 1906 SUMINISTRO MATERIAL ELECTRICO DESTINO CEMENTERIO",1,72.2396694214876,15.1703305785124,72.2396694214876,15.1703305785124,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2665,"2020/2665","Z","FAC 489 HONORARIOS REGISTRADORA N OPERACION 2020/LE 499 (GASTOS RECAUDACION)",1,72.1239669421488,15.1460330578512,72.1239669421488,15.1460330578512,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2666,"2020/2666","Z","FAC 199 HONORARIOS REGISTRADORA N OPERACION 2020/LE 198 (GASTOS RECAUDACION)",1,72.1239669421488,15.1460330578512,72.1239669421488,15.1460330578512,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2667,"2020/2667","Z","FAC 1506 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1580 (GASTOS RECAUDACION)",1,72.1239669421488,15.1460330578512,72.1239669421488,15.1460330578512,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2668,"2020/2668","C","FAC 52671Emit- 46318 SUMINISTRO SACOS WEBER.TEC GROUT (6 UDS) DESTINO ANCLAJE GLORIETA PIB-AV GALICIA",1,72,15.12,72,15.12,"2020-05-29",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2669,"2020/2669","C","FAC F/22663 SUMINISTRO AGUA MINERAL DESTINO OFICINAS SERVICIOS ADMINISTRATIVOS CASA CONSISTORIAL",1,72,15.12,72,15.12,"2020-02-25",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2670,"2020/2670","E","FAC A/ 30 SERVICIO LIMPIEZA EXTRAORDINARIA VACACIONES CARNAVAL COLEGIO PEÑALBA. DIAS 24-25-26/02/2020 - ACCION SOCIAL",1,72,15.12,72,15.12,"2020-04-08",2,2,null,null,null,"B24266132","ARAN EMPRESA DE LIMPIEZA SL","ES"]
[2671,"2020/2671","C","FAC 810 COVID 19 SUMINISTRO MATERIAL DESTINO AYUNTAMIENTO (PULVERIZADOR Y TOALLAS)",1,72,15.12,72,15.12,"2020-07-24",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2672,"2020/2672","E","FAC Emit- 18  LIMPIEZA DE CARBURADORES Y DEPOSTIO DE COMBUSTIBLE, POLICIA MUNICIPAL",1,72,15.12,72,15.12,"2020-10-19",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2673,"2020/2673","C","FAC  F/2286 OBSEQUIO NECESER CAMPEONATO  PROVINCIAL DE BASE GIMNASIA RITMICA 15-2-2020",1,72,15.12,72,15.12,"2020-04-29",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[2674,"2020/2674","C","FAC 20F- 2147 SUMINISTRO MATERIAL ELECTRICO DESTINO PISCINAS TORALIN",1,71.9504132231405,15.1095867768595,71.9504132231405,15.1095867768595,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2675,"2020/2675","C","FAC 56473 SUMINISTRO ELEVADOR CON TAPA WC PLAZA DE ABASTOS",1,71.801652892562,15.078347107438,71.801652892562,15.078347107438,"2020-12-31",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2676,"2020/2676","C","FA Emit- 39526 LUBRICANTE Y PATTEX CANULAS MEZCLADORAS DESTINO ALMACEN OBRAS",1,71.3223140495868,14.9776859504132,71.3223140495868,14.9776859504132,"2020-06-09",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2677,"2020/2677","C","FAC 21/000184 SUMINISTRO MASCARILLAS QUIRURGICAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,71.2809917355372,14.9690082644628,71.2809917355372,14.9690082644628,"2020-07-14",2,2,null,null,null,"B24273922","ORTO3 SL","ES"]
[2678,"2020/2678","C","FAC Emit- 789  25- PAQUETES PAPEL A4 NAVIGATOR 2.85 DESTINO ALMACEN",1,71.2479338842975,14.9620661157025,71.2479338842975,14.9620661157025,"2020-06-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2679,"2020/2679","C","RECT- 9 MATERIAL OFICINA DESTINO ALMACEN",1,71.2479338842975,14.9620661157025,71.2479338842975,14.9620661157025,"2020-12-18",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2680,"2020/2680","C","FAC 20F- 1017 MATERIAL ELECTRICO DESTINO ALBERGUE CANINO",1,71.1239669421488,14.9360330578512,71.1239669421488,14.9360330578512,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2681,"2020/2681","C","FAC PONF- 11459 MATERIAL DESTINO MEDIO RURAL",1,71.0578512396694,14.9221487603306,71.0578512396694,14.9221487603306,"2020-09-29",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2682,"2020/2682","C","FAC 0020 202780 SUMINISTRO BATERIA SISTEMA DETECCION INCEDIOS ESTACION ARTE . MUSEO FERROCARRIL",1,70.6776859504132,14.8423140495868,70.6776859504132,14.8423140495868,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2683,"2020/2683","E","FAC 0020 203019 SUSTITUCION BATERIAS CENTRAL DETECCION INCENDIO CENTRO DE DIA FLORES DEL SIL",1,70.6776859504132,14.8423140495868,70.6776859504132,14.8423140495868,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2684,"2020/2684","Z","FAC 1200138233 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"EL VIAJE DE ULISES\"\" DIA 08-02-2020 - TAQUILLA",1,70.6363636363636,14.8336363636364,70.6363636363636,14.8336363636364,"2020-02-27",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[2685,"2020/2685","C","FAC A 2020/A/656 SUMINISTRO PINTURA Y UTENSILIOS DESTINO CENTRO DE ALZHEIMER, ACCION SOCIAL",1,70.4793388429752,14.8006611570248,70.4793388429752,14.8006611570248,"2020-09-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2686,"2020/2686","E","FAC E 200712 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, TEATRO BERGIDUM",1,70.3305785123967,14.7694214876033,70.3305785123967,14.7694214876033,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[2687,"2020/2687","E","FAC 2147 SERVICIO LIMPIEZA BANDERAS DESTINO ALCALDIA",1,70.2479338842975,14.7520661157025,70.2479338842975,14.7520661157025,"2020-02-25",2,2,null,null,null,"76773383G","ALONSO ESPADA DOMINGO","ES"]
[2688,"2020/2688","C","FAC 33_20 SUMINISTRO CENTRO Y RAMO FLORES CINTA RDO HIJOS PREDILECTOS",1,70.2479338842975,14.7520661157025,70.2479338842975,14.7520661157025,"2020-11-13",2,2,null,null,null,"10084697W","FERNANDEZ RODRIGUEZ JORGE JUAN","ES"]
[2689,"2020/2689","C","FAC Emit- 09007702 SUMINISTRO SSD KINGSTON A400 480GB Y ADAPTADOR DD 3.5 A 2.5 DESTINO CIMA - JUVENTUD",1,70.1322314049587,14.7277685950413,70.1322314049587,14.7277685950413,"2020-05-07",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2690,"2020/2690","C","FAC 000308 GUANTES DESTINO TALLER CERRAJERIA",1,70.0413223140496,14.7086776859504,70.0413223140496,14.7086776859504,"2020-05-14",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[2691,"2020/2691","C","FAC 000006/20 GRAFIA PARA ROLL UP E INSTALACION, PROGRAMACION PRIMER SEMESTRE 2020, TEATRO",1,70,14.7,70,14.7,"2020-02-25",2,2,null,null,null,"E24708943","EL TALLER SERVICIOS GRAFICOS CB","ES"]
[2692,"2020/2692","E","FAC NOVO- 583 REPARACION MECANICA HORMIGONERA DESTINO BRIGADA OBRAS",1,70,14.7,70,14.7,"2020-12-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[2693,"2020/2693","C","FAC 60 MATERIAL DESTINO COLEGIO PEÑALBA",1,70,14.7,70,14.7,"2020-10-20",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2694,"2020/2694","C","FAC 14821 REPARACION GRUPO SOLDAR KEMPI,  ALMACEN MUNICIPAL",1,70,14.7,70,14.7,"2020-10-20",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2695,"2020/2695","C","FAC 20F- 1029 MATERIAL ELECTRICO DESTINO CENTRO CIVICOS",1,69.4793388429752,14.5906611570248,69.4793388429752,14.5906611570248,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2696,"2020/2696","C","FAC 202020002945 MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,69.4793388429752,14.5906611570248,69.4793388429752,14.5906611570248,"2020-06-29",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2697,"2020/2697","E","FAC 32/20 MINUTA HONORARIOS PROCURADORA P. ABREVIADO 5/19 CONTRARIO: J. B. V. Y OTRA",1,69.4132231404959,14.5767768595041,69.4132231404959,14.5767768595041,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2698,"2020/2698","C","FRA Nº 2020FBFN02217836 MESAS PLEGABLES DESTINO CENTRO DE DIA FLORES DEL SIL",1,69.1735537190083,14.5264462809917,69.1735537190083,14.5264462809917,"2020-11-27",2,2,null,null,null,"A28425270","CENTROS COMERCIALES CARREFOUR SA","ES"]
[2699,"2020/2699","E","FAC 2062 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2176 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2700,"2020/2700","E","FAC 2130 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2241 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2701,"2020/2701","Z","FAC 85 HONORARIOS REGISTRADORA N OPERACION 2020/LE 89 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2702,"2020/2702","Z","FAC 1141 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1197 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2703,"2020/2703","Z","FAC 1175 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1236 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2704,"2020/2704","Z","FAC 1124 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1180 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2705,"2020/2705","Z","FAC 1382 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1451 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2706,"2020/2706","Z","FAC 1406 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1476 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2707,"2020/2707","Z","FAC 1409  HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1479 (GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2708,"2020/2708","Z","FAC 1519 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1596(GASTOS RECAUDACION)",1,69.1239669421488,14.5160330578512,69.1239669421488,14.5160330578512,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2709,"2020/2709","E","FAC F20- 99 DERECHOS PROCURADOR P.ABREVIADO 7/20 LEON CONTENCIOSO 1 M REF21/20 , CONTRARIO: REALE Y OTRO",1,69.1074380165289,14.5125619834711,69.1074380165289,14.5125619834711,"2020-07-17",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2710,"2020/2710","E","FAC 117 201 DERECHOS PROCURADOR REF 227/18 P ABRE 295/18 LEON CONTENCIOSO 1 CONTRARIO: S. P. M. M.",1,69.1074380165289,14.5125619834711,69.1074380165289,14.5125619834711,"2020-10-19",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2711,"2020/2711","C","FAC F20/001137 SUMINISTRO PINTURA MANTENIMIENTO PABELLON LIDIA VALENTIN, DESTINO DEPORTES",1,69,14.49,69,14.49,"2020-08-26",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2712,"2020/2712","C","FAC 2020 18188 CHAPA 3 2000X1000 (DAMERO) DESTINO BOMBEROS",1,68.8925619834711,14.4674380165289,68.8925619834711,14.4674380165289,"2020-10-08",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2713,"2020/2713","C","FAC Emit- 11902 SUMINISTRO DISOLVENTE Y PINTURA DESTINO MEDIO RURAL",1,68.8842975206611,14.4657024793388,68.8842975206611,14.4657024793388,"2020-12-22",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2714,"2020/2714","C","FAC 13791 SUMINISTRO ABRAZADERA Y REVISION ANUAL COMPACTADORA MIKSA DESTINO ALMACEN",1,68.7768595041322,14.4431404958678,68.7768595041322,14.4431404958678,"2020-02-27",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2715,"2020/2715","C","FAC 0005867434 SUMINISTRO GAS CORGON 15 DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,68.7107438016529,14.4292561983471,68.7107438016529,14.4292561983471,"2020-11-10",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2716,"2020/2716","C","FAC 0005867437 SUMINISTRO GAS CORGON 15 DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,68.7107438016529,14.4292561983471,68.7107438016529,14.4292561983471,"2020-11-10",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2717,"2020/2717","C","FAC 0005867439 SUMINISTRO GAS CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,68.7107438016529,14.4292561983471,68.7107438016529,14.4292561983471,"2020-11-10",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2718,"2020/2718","C","FAC 32 SUMINISTRO PERCHAS DESTINO ESCUELAS INFANTILES ACCION SOCIAL",1,68.6280991735537,14.4119008264463,68.6280991735537,14.4119008264463,"2020-12-04",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[2719,"2020/2719","C","FAC 000481 SUMINISTRO ALCOHOL DESTINO POLICIA MUNICIPAL",1,68.4876033057851,14.3823966942149,68.4876033057851,14.3823966942149,"2020-05-29",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[2720,"2020/2720","C","FAC Emit- 4 SUMINISTRO GUANTES SOLDADOR DESTINO TALLER CERRAJERIA , ALMACEN",1,68.3884297520661,14.3615702479339,68.3884297520661,14.3615702479339,"2020-12-31",2,2,null,null,null,"B01759109","FERRETERIA Y FITOS GOMEZ SL","ES"]
[2721,"2020/2721","C","FAC F20 1441 PINTURA DESTINO CENTRO DE ALZHEIMER FLORES DEL SIL",1,68.3388429752066,14.3511570247934,68.3388429752066,14.3511570247934,"2020-10-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2722,"2020/2722","C","FAC EMIT- 3305 CORTAVARILLAS BELLOTA 6009-450, DESTINO MEDIO RURAL",1,68.1735537190083,14.3164462809917,68.1735537190083,14.3164462809917,"2020-10-28",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[2723,"2020/2723","C","FAC 10.522-P SUMINISTRO MATERIAL PINTURA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,68.1239669421488,14.3060330578512,68.1239669421488,14.3060330578512,"2020-03-23",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2724,"2020/2724","C","FAC A 846 SUMINISTRO BOBINA PAPEL ESTERILIZAR DESTINO LABORATORIO",1,67.8842975206612,14.2557024793388,67.8842975206612,14.2557024793388,"2020-06-09",2,2,null,null,null,"B24559692","LOCET BIERZO SL","ES"]
[2725,"2020/2725","C","FAC F20/001140 SUMINISTRO PINTURA SPRAY Y HAMMERITE GRIS DESTINO MEDIO AMBIENTE",1,67.7603305785124,14.2296694214876,67.7603305785124,14.2296694214876,"2020-08-26",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2726,"2020/2726","C","FAC 4 195 053 717  SUMINISTRO GAS CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,67.7107438016529,14.2192561983471,67.7107438016529,14.2192561983471,"2020-03-23",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2727,"2020/2727","C","FAC 4 195 053 383 SUMINISTRO GAS CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,67.7107438016529,14.2192561983471,67.7107438016529,14.2192561983471,"2020-06-11",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2728,"2020/2728","C","FAC 4 195 054 150 SUMINISTRO GAS CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,67.7107438016529,14.2192561983471,67.7107438016529,14.2192561983471,"2020-06-11",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2729,"2020/2729","C","FAC 4 195 055 544 SUMINISTRO GAS CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,67.7107438016529,14.2192561983471,67.7107438016529,14.2192561983471,"2020-07-14",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2730,"2020/2730","C","FAC 4 195 055 554 SUMINISTRO BOTELLA GAS CORGON DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,67.7107438016529,14.2192561983471,67.7107438016529,14.2192561983471,"2020-07-14",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2731,"2020/2731","C","FAC 4 195 055 277 SUMINISTRO GAS CORGON 15 DESTINO BRIGADA OBRAS",1,67.603305785124,14.196694214876,67.603305785124,14.196694214876,"2020-06-25",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2732,"2020/2732","E","FAC 15177 REVISION ANUAL GENERADOR CAMPEON Nº-5 DESTINO ALMACEN",1,67.504132231405,14.175867768595,67.504132231405,14.175867768595,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2733,"2020/2733","E","FAC 42152779 SERVICIO REPARACION VEHICULO BOMBEROS",1,67.3884297520661,14.1515702479339,67.3884297520661,14.1515702479339,"2020-10-28",2,2,null,null,null,"A33022765","ASTURIANA DE AUTOMOVILES Y REPUESTOS SA","ES"]
[2734,"2020/2734","C","FAC 2002188 SUMINISTRO CARTUCHO FAX L100/120 DESTINO CEMENTERIO",1,67.2727272727273,14.1272727272727,67.2727272727273,14.1272727272727,"2020-03-25",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[2735,"2020/2735","C","FAC F20/000128 PINTURA DESTINO OBRAS",1,67.1487603305785,14.1012396694215,67.1487603305785,14.1012396694215,"2020-02-27",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2736,"2020/2736","C","FAC 52 BOTIQUIN PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,67.02,4.8,67.02,4.8,"2020-10-28",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[2737,"2020/2737","E","FC 15197 REPARACION HORMIGONERA ALMACEN OBRAS",1,67,14.07,67,14.07,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2738,"2020/2738","E","FAC 0 1352 COMPROBAR GENERADOR, REVISION CARBURADOR, CAMBIO ACEITE, REVISAR FLOTADOR, DESTINO MEDIO RURAL",1,67,14.07,67,14.07,"2020-12-04",2,2,null,null,null,"B24681371","SUMINISTROS RAITEC SL","ES"]
[2739,"2020/2739","C","FAC 201.074 A MATERIAL DESTINO MEDIO RURAL",1,66.9586776859504,14.0613223140496,66.9586776859504,14.0613223140496,"2020-05-07",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2740,"2020/2740","C","FAC 1O 1O0028618LAVAVAJILLAS MATERIAL DESTINO BOMBEROS",1,66.9173553719008,14.0526446280992,66.9173553719008,14.0526446280992,"2020-10-07",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[2741,"2020/2741","C","FAC SA/0187 SUMINISTRO MATERIAL OFICINA DESTINO JUVENTUD",1,66.6776859504132,14.0023140495868,66.6776859504132,14.0023140495868,"2020-02-25",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2742,"2020/2742","C","FAC 497 SUMINISTRO PULVERIZADOR Y TOALLA PAPEL DESTINO AYUNTAMIENTO  - COVID-19 -",1,66.504132231405,13.965867768595,66.504132231405,13.965867768595,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2743,"2020/2743","E","FAC 15157 SERVICIO REVISION ANUAL GENERADOR CAMPEON Nº 1 DESTINO ALMACEN",1,66.504132231405,13.965867768595,66.504132231405,13.965867768595,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2744,"2020/2744","C","FAC PONF- 11460 MATERIAL VARIO PINTURA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,66.4793388429752,13.9606611570248,66.4793388429752,13.9606611570248,"2020-10-08",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2745,"2020/2745","C","FAC FN FN0000526 SUMINISTRO PRODUCTOS NAVIDEÑOS DESTINO HOGAR DEL TRANSEUNTE, ACCION SOCIAL",1,66.2561983471074,13.9138016528926,66.2561983471074,13.9138016528926,"2020-12-31",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[2746,"2020/2746","Z","FAC Emit- 278 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM \"\"LA ISLA\"\" DIA 12-11-2020 - TAQUILLA",1,66.198347107438,13.901652892562,66.198347107438,13.901652892562,"2020-11-20",2,2,null,null,null,"B18351429","HISTRION TEATRO SL","ES"]
[2747,"2020/2747","C","FAC F/22665 SUMINISTRO AGUA MINERAL DESTINO BOMBEROS",1,66.1074380165289,13.8825619834711,66.1074380165289,13.8825619834711,"2020-02-27",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2748,"2020/2748","C","FAC 2000456 SUMINISTRO MATERIAL REPARACION PISCINAS VERANO DESTINO DEPORTES",1,66.1074380165289,13.8825619834711,66.1074380165289,13.8825619834711,"2020-11-27",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2749,"2020/2749","Z","FAC 202 HONORARIOS REGISTRADORA N OPERACION 2020/LE 201 (GASTOS RECAUDACION)",1,66.1074380165289,13.8825619834711,66.1074380165289,13.8825619834711,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2750,"2020/2750","Z","FAC 801 HONORARIOS REGISTRADOR N OPERACION 2020/LE 829 (GASTOS RECAUDACION)",1,66.1074380165289,13.8825619834711,66.1074380165289,13.8825619834711,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2751,"2020/2751","Z","FAC 1135 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1190 (GASTOS RECAUDACION)",1,66.1074380165289,13.8825619834711,66.1074380165289,13.8825619834711,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2752,"2020/2752","Z","FAC 1167 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1226 (GASTOS RECAUDACION)",1,66.1074380165289,13.8825619834711,66.1074380165289,13.8825619834711,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2753,"2020/2753","C","FAC 51 SUMINISTRO PEQUEÑA HERRAMIENTA DESTINO MOBILIARIO URBANO",1,66,13.86,66,13.86,"2020-05-07",2,2,null,null,null,"10053616V","CARRERA MERAYO VALENTIN","ES"]
[2754,"2020/2754","C","FAC 2000518 SUMINISTRO MATERIAL MANTENIMIENTO (CARTUCHO CRC FOOD Y CLAVIJA) DESTINO PISCINAS VERANO - DEPORTES",1,66,13.86,66,13.86,"2020-12-16",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2755,"2020/2755","C","FRA Nº 000 549 CHAPAS PROGRAMA MATINOT III",1,66,13.86,66,13.86,"2020-11-09",2,2,null,null,null,"B24490476","TARVINOR METALICAS SL","ES"]
[2756,"2020/2756","C","FAC F20/001141 SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,65.9834710743802,13.8565289256198,65.9834710743802,13.8565289256198,"2020-08-26",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2757,"2020/2757","C","FAC 20F- 1149 MATERIAL DESTINO SERVICIO ELECTRICO",1,65.4214876033058,13.7385123966942,65.4214876033058,13.7385123966942,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2758,"2020/2758","C","FAC 21/000227 COVID 19 SUMINISTRO MASCARILLAS QUIRURGICAS (100 UDS) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,65.2892561983471,13.7107438016529,65.2892561983471,13.7107438016529,"2020-08-26",2,2,null,null,null,"B24273922","ORTO3 SL","ES"]
[2759,"2020/2759","C","FAC F20/000468 MATERIAL DESTINO MEDIO AMBIENTE",1,65.198347107438,13.691652892562,65.198347107438,13.691652892562,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2760,"2020/2760","E","FAC Emit- 462020 SERVICIO INTERPRETE LENGUAJE SIGNOS EN RECITAL POESIA -UNIVERSIDAD FEMINISTA- DIA 18-09-20 - A. SOCIAL",1,65.0826446280992,13.6673553719008,65.0826446280992,13.6673553719008,"2020-10-08",2,2,null,null,null,"G26028241","FEDERACION REGIONAL ASOCIACIONES PERSONAS SORDAS DE CASTILLA Y LEON","ES"]
[2761,"2020/2761","C","FAC Emit- 036 ALQUILER DE MESAS DE RESINA 200X90 DESTINO CASTILLO DE LOS TEMPLARIOS",1,65,13.65,65,13.65,"2020-10-08",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[2762,"2020/2762","C","FAC Emit- 43 ACCION SOCIAL ALQUILER SILLAS 25-11-20 DIA INTERNACIONAL VIOLENCIA GENERO",1,65,13.65,65,13.65,"2020-12-23",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[2763,"2020/2763","E","FAC 5.186-D SERVICIO REPARACION VEHICULO DESTINO MEDIO RURAL",1,65,13.65,65,13.65,"2020-02-25",2,2,null,null,null,"B24647570","CENTROMOTOR BIERZO SLL","ES"]
[2764,"2020/2764","C","FAC 14 SUMINISTRO LUNA, VIDRIO TEMPLADO Y COLOCACION, DESTINO COLEGIO PEÑALBA",1,65,13.65,65,13.65,"2020-03-10",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2765,"2020/2765","C","FAC 33 SUMINISTRO PLASTICO Y TUBOS SILICONA DESTINO COLEGIO SAN ANTONIO INFANTIL",1,65,13.65,65,13.65,"2020-07-23",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2766,"2020/2766","C","FAC 102-20 SUMINISTRO IMPRESOS CONSULTA FESTIVAL DE LOS MUNDOS DESTINO MEDIO RURAL",1,65,13.65,65,13.65,"2020-07-24",2,2,null,null,null,"E24418428","IMPRENTA DOCAMPO SC","ES"]
[2767,"2020/2767","E","FAC 4471 8 ACTUALIZAR NUEVA NORMATIVA PROTECCION DATOS WEB CASTILLOS DE LOS TEMPLARIOS",1,65,13.65,65,13.65,"2020-10-20",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[2768,"2020/2768","E","FAC 4473 9 ACTUALIZAR NUEVA NORMATIVA LEY PROTECCION DATOS WEB TURISMO PONFERRADA",1,65,13.65,65,13.65,"2020-10-20",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[2769,"2020/2769","E","FAC 019/2020 TROCEADO PINO APEADO EN PISCINAS VERANO EL PLANTIO, DESTINO DEPORTES",1,65,13.65,65,13.65,"2020-09-28",2,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[2770,"2020/2770","C","FAC F20/000126 PINTURA Y MATERIALES DESTINO COLEGIOS",1,64.9173553719008,13.6326446280992,64.9173553719008,13.6326446280992,"2020-02-27",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2771,"2020/2771","C","FAC 11.119-P SUMINISTRO HERRAMIENTA DE PINTURA Y PINTURA DESTINO MEDIO RURAL",1,64.8925619834711,13.6274380165289,64.8925619834711,13.6274380165289,"2020-07-14",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[2772,"2020/2772","C","FAC Emit- 297 SUMINISTRO MACETA / SACO DE CORTEZA DESTINO ALCALDIA",1,64.8760330578512,13.6239669421488,64.8760330578512,13.6239669421488,"2020-12-30",2,2,null,null,null,"B24699159","PRADOPLANT BIERZO SL","ES"]
[2773,"2020/2773","C","FAC Emit- 1097 SUMINISTRO MATERIAL OFICINA DESTINO POLICIA MUNICIPAL",1,64.8264462809917,13.6135537190083,64.8264462809917,13.6135537190083,"2020-08-13",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[2774,"2020/2774","C","FAC 443 PRESOSTATO 1 10 BAR NBR42 DESTINO VEHICULO SPEIS EN TALLERES",1,64.8099173553719,13.6100826446281,64.8099173553719,13.6100826446281,"2020-10-07",2,2,null,null,null,"B24343659","TALLERES GONZALEZ PRADA SL","ES"]
[2775,"2020/2775","C","FAC 20F- 1617 MATERIAL ELECTRICO DESTINO POLICIA MUNICIPAL",1,64.3140495867769,13.5059504132231,64.3140495867769,13.5059504132231,"2020-09-29",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2776,"2020/2776","C","FAC 14016 SUMINISTRO MATERIAL DESTINO MEDIO AMBIENTE MOBILIARIO URBANO MEDIO AMBIENTE",1,64.3140495867769,13.5059504132231,64.3140495867769,13.5059504132231,"2020-08-13",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2777,"2020/2777","C","FAC 202020004133 SUMINISTRO PINTURA Y HERRAMIENTA DESTINO CASTILLO",1,64.1735537190083,13.4764462809917,64.1735537190083,13.4764462809917,"2020-08-26",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2778,"2020/2778","C","FAC 5- 478 MATERIAL DESTINO PISCINAS FUENTESNUEVAS",1,63.9421487603306,13.4278512396694,63.9421487603306,13.4278512396694,"2020-08-13",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[2779,"2020/2779","C","FAC 0020/200685 SUMINISTRO EXTINTORES Y SEÑALES LUMINOSAS DESTINO CONSULTORIO MEDICO SAN ESTEBAN DE VALDUEZA",1,63.900826446281,13.419173553719,63.900826446281,13.419173553719,"2020-05-07",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2780,"2020/2780","C","FAC 391 SUMINISTRO MATERIAL OBRAS PABELLON ANTONIO VECINO DESTINO DEPORTES",1,63.5619834710744,13.3480165289256,63.5619834710744,13.3480165289256,"2020-12-18",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[2781,"2020/2781","C","FAC 417 SUMINISTRO MATERIAL FONTANERIA REPARACION COLEGIO LA COGOLLA",1,63.5206611570248,13.3393388429752,63.5206611570248,13.3393388429752,"2020-12-31",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[2782,"2020/2782","Z","FAC 1121 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1177 (GASTOS RECAUDACION)",1,63.1074380165289,13.2525619834711,63.1074380165289,13.2525619834711,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2783,"2020/2783","C","FAC Emit- 74 SUMINISTRO CUERO CON EXPANSIONADOR EQUIPO BOMBEO DESTINO MEDIO RURAL",1,63.0826446280992,13.2473553719008,63.0826446280992,13.2473553719008,"2020-05-29",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[2784,"2020/2784","C","FAC 20. 6929  PUERTA ENSAMBLADA DESTINO ALBERGUE CANINO",1,63,13.23,63,13.23,"2020-12-31",2,2,null,null,null,"A24013864","EQUIPOS PARA MINERIA Y CONSTRUCCIONES SA","ES"]
[2785,"2020/2785","C","FAC 15188 SUMINISTRO HERRAMIENTA DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,63,13.23,63,13.23,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2786,"2020/2786","Z","LIQUIDACION CONTRATO - BANCO SANTANDER",1,62.801652892562,13.188347107438,62.801652892562,13.188347107438,"2020-12-30",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2787,"2020/2787","C","FAC 433-20F SUMINISTRO MATERIAL ELECTRICO DESTINO CENTROS CIVICOS",1,62.7603305785124,13.1796694214876,62.7603305785124,13.1796694214876,"2020-04-08",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2788,"2020/2788","C","FAC 1200600011 ITERRUPTOR HORARIO DIGITAL DESTINO PUENTE PARQUE LA CONCORDIA",1,62.7603305785124,13.1796694214876,62.7603305785124,13.1796694214876,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2789,"2020/2789","C","FAC 1200600076 INTERRUPTOR HORARIO DESTINO FUENTE LA PLACA",1,62.7603305785124,13.1796694214876,62.7603305785124,13.1796694214876,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2790,"2020/2790","C","FAC Emit- 39522 SUMINISTRO MEDIA MASCARA 3M MEDIANA (2 UDS) Y FILTRO P2R (2 UDS) DESTINO POLICIA - COVID 19",1,62.5371900826446,13.1328099173554,62.5371900826446,13.1328099173554,"2020-05-20",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2791,"2020/2791","E","FAC A/1 QUINTA LIMPIEZA CAFETERIA CENTRO DE DIA FLORES DEL SIL EN ENERO 2020",1,62.504132231405,13.125867768595,62.504132231405,13.125867768595,"2020-02-27",2,2,null,null,null,"B24266132","ARAN EMPRESA DE LIMPIEZA SL","ES"]
[2792,"2020/2792","C","FAC 69.211 SUMINISTRO DESENCOFRADOR DESTINO BOMBEROS",1,62.4793388429752,13.1206611570248,62.4793388429752,13.1206611570248,"2020-02-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2793,"2020/2793","E","FAC 14508 SERVICIO REVISION ANUAL GENERADOR PRAMAC 8000 DESTINO OBRAS",1,62.2561983471074,13.0738016528926,62.2561983471074,13.0738016528926,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2794,"2020/2794","C","FAC 7061804412 SUMINISTRO PAPEL ESTERILIZACION (REEL SEE-THROUGH PAPER/FILM 20x5 100) DESTINO LABORATORIO - COVID 19",1,62.2314049586777,13.0685950413223,62.2314049586777,13.0685950413223,"2020-04-29",2,2,null,null,null,"B08362089","VWR INTERNACIONAL EUROLAB SL","ES"]
[2795,"2020/2795","E","FAC FV-008454 SERVICIO TRANSPORTE PAQUETERIA DESDE POLICIA, Y TEATRO, MES JUNIO 2020",1,62.0082644628099,13.0217355371901,62.0082644628099,13.0217355371901,"2020-07-14",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[2796,"2020/2796","E","FAC B 14687 BILLETES BUS (RITA BOSAHO) MADRID/PONFERRADA/MADRID DIAS 17/18-09-2020, PONENTE UNIV.FEMINISTA - A. SOCIAL",1,61.9834710743802,13.0165289256198,61.9834710743802,13.0165289256198,"2020-10-08",2,2,null,null,null,"A24007676","VIAJES ROSYMAR S.A","ES"]
[2797,"2020/2797","C","FAC Emit- 39540 MATERIAL DESTINO BRIGADA DE OBRAS ALMACEN",1,61.9752066115702,13.0147933884298,61.9752066115702,13.0147933884298,"2020-07-23",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2798,"2020/2798","C","FAC 2020- 44283 SUMINISTRO MATERIAL PERCHAS PABELLON JT",1,61.9338842975207,13.0061157024793,61.9338842975207,13.0061157024793,"2020-11-27",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2799,"2020/2799","C","FAC 2020 70115 SUMINISTRO MANGUERA Y MANGO MAZA DESTINO ALMACEN OBRAS",1,61.801652892562,12.978347107438,61.801652892562,12.978347107438,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2800,"2020/2800","C","FAC 20D- 917 MATERIAL ELECTRICO DESTINO PISCINAS DE VERANO EL PLANTIO",1,61.7438016528926,12.9661983471074,61.7438016528926,12.9661983471074,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2801,"2020/2801","C","FAC A202 356 SUMINISTRO PARCHES ADULTOS PARA DESA DESTINO BOMBEROS",1,61.702479338843,12.957520661157,61.702479338843,12.957520661157,"2020-07-31",2,2,null,null,null,"B45779006","ESFOREM FORMACION DE EMERGENCIAS SL","ES"]
[2802,"2020/2802","Z","FAC  0007 GASTOS SUPLIDOS  REALIZADOS POR BOMBEROS (CUERDA TREPA 30mm x 9 m",1,61.5702479338843,12.9297520661157,61.5702479338843,12.9297520661157,"2020-01-10",2,2,null,null,null,"78919678P","GOMEZ ROMERO IÑAKI","ES"]
[2803,"2020/2803","C","FAC ML10 SUMINISTRO COMIDA, DESAYUNOS Y CENAS CALABOZOS MUNICIPALES, FEBRERO 2020",1,61.5702479338843,12.9297520661157,61.5702479338843,12.9297520661157,"2020-03-16",2,2,null,null,null,"A24004574","NEGOCIOS REUNIDOS COMERCIALES SA","ES"]
[2804,"2020/2804","C","FAC 2020 70117 SUMINISTRO ESPUMA POLIURETANO DESTINO BOMBEROS",1,61.5619834710744,12.9280165289256,61.5619834710744,12.9280165289256,"2020-09-07",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2805,"2020/2805","C","FAC Emit- 2039 SUMINISTRO ALICATES Y PEQUEÑA HERRAMIENTO PISCINAS CLIMATIZADAS TORALIN, DESTINO OBRAS",1,61.5619834710744,12.9280165289256,61.5619834710744,12.9280165289256,"2020-11-09",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[2806,"2020/2806","C","FAC FG 597 SUMINISTRO PRENSA CENTROS CIVICOS - FEBRERO 2020",1,61.3140495867769,12.8759504132231,61.3140495867769,12.8759504132231,"2020-03-16",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[2807,"2020/2807","C","FAC FG 583 SUMINISTRO PRENSA CENTROS CIVICOS , ENERO 2020",1,61.1818181818182,12.8481818181818,61.1818181818182,12.8481818181818,"2020-03-16",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[2808,"2020/2808","C","FAC A- 10258 SUMINISTRO ESTUFAS DESTINO CASTILLO",1,61.1652892561984,12.8447107438017,61.1652892561984,12.8447107438017,"2020-12-10",2,2,null,null,null,"B24068660","ELECTRO SONIDO TINO SL","ES"]
[2809,"2020/2809","C","FAC 000893 SUMINISTRO GAFAS EY02 (11 UDS) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,61.1570247933884,12.8429752066116,61.1570247933884,12.8429752066116,"2020-08-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2810,"2020/2810","C","FAC A 203879 SUMINISTRO ACEITE DESTINO CEMENTERIO",1,61.0495867768595,12.8204132231405,61.0495867768595,12.8204132231405,"2020-12-10",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2811,"2020/2811","C","FAC 14809 GENERADOR Y DESBASTADORA ALMACEN OBRAS",1,61.0082644628099,12.8117355371901,61.0082644628099,12.8117355371901,"2020-10-19",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2812,"2020/2812","Z","COMISIONES TPVS FEBRERO 2020.- PISCINAS CUBIERTAS",1,60.7768595041322,12.7631404958678,60.7768595041322,12.7631404958678,"2020-03-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2813,"2020/2813","C","FAC Rect-Emit- 3 SUMINISTRO MATERIAL OFICINA DESTINO SECRETARIA",1,60.7190082644628,12.7509917355372,60.7190082644628,12.7509917355372,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[2814,"2020/2814","C","FAC 02/8971 SUMINISTRO MATERIAL DE OFICINA DESTINO ARQUITECTURA",1,60.6528925619835,12.7371074380165,60.6528925619835,12.7371074380165,"2020-07-14",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[2815,"2020/2815","C","FAC A 2020/A/996 SUMINISTRO MATERIAL PINTURA VENTANAS ALMACEN",1,60.6280991735537,12.7319008264463,60.6280991735537,12.7319008264463,"2020-12-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2816,"2020/2816","C","FAC 20F- 1904 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIOS",1,60.6280991735537,12.7319008264463,60.6280991735537,12.7319008264463,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2817,"2020/2817","C","FAC 4 SUMINISTRO MATERIAL DESTINO COLEGIO NAVALIEGOS",1,60.297520661157,12.662479338843,60.297520661157,12.662479338843,"2020-02-25",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[2818,"2020/2818","C","FAC Emit- 037 ALQUILER DE MANTELES CASTILLO DE LOS TEMPLARIOS DIA 19/9/20",1,60,12.6,60,12.6,"2020-10-08",2,2,null,null,null,"B24328650","ALQUISIL SL","ES"]
[2819,"2020/2819","E","FAC  000007 REPARACION FOSA AGUA FLUVIALES COLEGIO VALENTIN GARCIA YEBRA DESTINO OBRAS",1,60,12.6,60,12.6,"2020-02-27",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[2820,"2020/2820","E","FAC A48 50 DESMONATAR CARTER VEHICULO POLICIA MUNICIPAL ",1,60,12.6,60,12.6,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2821,"2020/2821","E","FAC 4530 12 DOMINIO \"\"castillodelostemplarios.es/.com\"\" PERIODO 14-11-2020 A 13-11-2021",1,60,12.6,60,12.6,"2020-11-09",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[2822,"2020/2822","E","FAC 7/20  3 HORAS SOCORRISTA PISCINAS CLIMATIZADAS TORALIN DIA 20-1-20120",1,60,12.6,60,12.6,"2020-02-25",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[2823,"2020/2823","E","FAC 18/20 SERVICIO SOCORRISTA 3 HORAS EL 11-2-20 , PISICINAS CLLIMATIZADAS TORALIN",1,60,12.6,60,12.6,"2020-02-27",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[2824,"2020/2824","C","FAC . 43451 SUMINISTRO MALETIN / SET PUNTAS DESTINO MEDIO RURAL",1,60,12.6,60,12.6,"2020-12-18",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[2825,"2020/2825","E","FAC A/1973 CUOTA INTERNET PUESTO POLICIA J2 (CECOR), MARZO 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-03-25",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2826,"2020/2826","E","FAC A 2929 CUOTA INTERNET PUESTO DE LA POLICIA J2 (CECOR, MARZO 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-05-14",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2827,"2020/2827","E","FAC A 36862 CUOTA INTERNET PUESTO DE LA POLICIA J2 (CECOR) ABRIL 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-06-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2828,"2020/2828","E","FAC A 4760 CUOTA INTENET PUESTO DE LA POLICIA J2 (CECO) MAYO 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-07-17",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2829,"2020/2829","E","FAC A 5605 CUOTA INTENET PUESTO DE LA POLICIA J2 (CECO). MES JUNIO/2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-08-26",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2830,"2020/2830","E","FAC A 6384 ALQUILER Y MANTENIMIENTO RED DE DATOS, PUESTO POLICÍA J2 (CECOR), JULIO 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-09-15",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2831,"2020/2831","E","FAC A 7104 CUOTA INTERNET PUESTO DE LA POLICIA J2 (CECOR), AGOSTO 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2832,"2020/2832","E","FAC A 7800 CUOTA INTERNET PUESTO DE LA POLICIA J2 (CECOR), SEPTIEMBRE 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-11-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2833,"2020/2833","E","FAC A 8409 CUOTA INTERNET PUESTO DE LA POLICIA J2 (CECOR), OCTUBRE 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2834,"2020/2834","E","FAC A 8976 CUOTA INTERNET PUESTO POLICÍA J2 (CECOR) , NOVIEMBRE 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-12-18",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2835,"2020/2835","E","FAC A 9440 CUOTA INTERNET PUESTO POLICÍA J2 (CECOR), DICIEMBRE 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2836,"2020/2836","Z","FAC A/995 CUOTA INTERNET PUESTO POLICIA J2 (CECOR) , ENERO 2020",1,59.9504132231405,12.5895867768595,59.9504132231405,12.5895867768595,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2837,"2020/2837","C","FAC T/1 SUMINISTRO MICROFONO PIROSTAR DESTINO POLICIA",1,59.900826446281,12.579173553719,59.900826446281,12.579173553719,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[2838,"2020/2838","C","FAC 496 MATERIAL HIGIENE DESTINO MEDIO RURAL",1,59.8512396694215,12.5687603305785,59.8512396694215,12.5687603305785,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2839,"2020/2839","C","FAC 001771 SUMINISTRO GUANTES DESTINO ALMACEN BRIGADA OBRAS",1,59.5206611570248,12.4993388429752,59.5206611570248,12.4993388429752,"2020-03-26",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2840,"2020/2840","C","FAC A 1539 TN ZAHORRA OBRA VALDECAÑADA  DESTINO MEDIO RURAL",1,59.504132231405,12.495867768595,59.504132231405,12.495867768595,"2020-10-28",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2841,"2020/2841","C","FAC 02 1 SUMINISTRO MATERIAL DESTINO ALMACEN",1,59.3305785123967,12.4594214876033,59.3305785123967,12.4594214876033,"2020-12-22",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[2842,"2020/2842","E","FAC Emit- 16 REVISION YAMAHA DESTINO POLICIA",1,59.2066115702479,12.4333884297521,59.2066115702479,12.4333884297521,"2020-09-15",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2843,"2020/2843","C","FAC 10 1O0029107  LEJIA CONEJO GARRAFA 4 LITROS DESTINO DESINFECCION PARQUE BOMBEROS",1,59.099173553719,12.410826446281,59.099173553719,12.410826446281,"2020-10-07",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[2844,"2020/2844","E","FAC A26 53 REPARACION VEHICULO BOMBEROS ",1,59.099173553719,12.410826446281,59.099173553719,12.410826446281,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[2845,"2020/2845","C","FAC FG 590 SUMINISTRO PRENSA DESTINO BIBLIOTECA ,FEBRERO 2020",1,59.0082644628099,12.3917355371901,59.0082644628099,12.3917355371901,"2020-03-16",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[2846,"2020/2846","E","FAC VFP30270132 SERVICIO RECOGIDA MUESTRAS SALIVA POLICIA MUNICIPAL (PonferradaLeónBB038293 11/08/2020  )",1,59,12.39,59,12.39,"2020-09-29",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[2847,"2020/2847","E","FAC VFP30271109 SERVICIO RECOGIDA MUESTRAS SALIVA POLICIA - 29/09/2020",1,59,12.39,59,12.39,"2020-11-09",2,2,null,null,null,"A83140012","DRAGER SAFETY HISPANIA SA","ES"]
[2848,"2020/2848","C","FAC 42.766 SUMINISTRO ROLLO LIJA TELA DESTINO MOBILIARIO URBANO",1,59,12.39,59,12.39,"2020-02-27",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[2849,"2020/2849","C","FAC 14811 REPARACIONAMOLADORA MAKITA  Y  MARTILLO MAKITA ALMACEN",1,59,12.39,59,12.39,"2020-10-19",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2850,"2020/2850","E","FAC A 1939 GESTION RESIDUOS OBRAS NOVIEMBRE 2020",1,58.8677685950413,12.3622314049587,58.8677685950413,12.3622314049587,"2020-12-31",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[2851,"2020/2851","C","FAC 69.993 PANTALON Y POLO (JULIO DECASTRO RAMIRES), DESTINO OBRAS",1,58.801652892562,12.348347107438,58.801652892562,12.348347107438,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2852,"2020/2852","Z","COMISIONES TPV RECAUDACION MARZO 2020.- COMPENSADAS",1,58.7520661157025,12.3379338842975,58.7520661157025,12.3379338842975,"2020-06-01",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2853,"2020/2853","E","FAC Emit- 12 SERVICIO TRANSPORTE VARIOS SERVICIOS (POLICIA, MUSEO RADIO Y TEATRO)",1,58.7520661157025,12.3379338842975,58.7520661157025,12.3379338842975,"2020-12-10",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[2854,"2020/2854","E","FAC Emit- 13 ACEITE, GESTION ECOLOGICA ACEITE, FILTRO ACEITE,  MANO DE OBRA, SUZUKI DESTINO POLICIA",1,58.7190082644628,12.3309917355372,58.7190082644628,12.3309917355372,"2020-08-13",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2855,"2020/2855","C","FAC A/12893 MEZCLA, CEMENTO Y VARIOS CIERRE FINCAS CAMPO DESTINO MEDIO RURAL",1,58.5702479338843,12.2997520661157,58.5702479338843,12.2997520661157,"2020-06-15",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2856,"2020/2856","C","FAC F20/001139 SUMINISTRO PINTURA, RODILLO Y BROCHA DESTINO TEATRO",1,58.4297520661157,12.2702479338843,58.4297520661157,12.2702479338843,"2020-08-26",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2857,"2020/2857","C","FAC FV2003877 SUMINISTRO GORRA AGENTE,  ESCUDO GORRA Y CINTO, DESTINO AGENTE POLICIA",1,58.4214876033058,12.2685123966942,58.4214876033058,12.2685123966942,"2020-12-31",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[2858,"2020/2858","E","FAC 14509 SERVICIO REVISION ANUAL CORTADORA DE ASFALTO DESTINO OBRAS",1,58.4214876033058,12.2685123966942,58.4214876033058,12.2685123966942,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2859,"2020/2859","C","FAC 2020 43998 CHAPA GALVA DE 2MM 2X1 DX51D DESTINO DEPORTES",1,58.2396694214876,12.2303305785124,58.2396694214876,12.2303305785124,"2020-10-08",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2860,"2020/2860","C","FAC 0-56266 SUMINISTRO MATERIAL (BOTAS, CUBO, ETC.) DESTINO MEDIO RURAL",1,58.1322314049587,12.2077685950413,58.1322314049587,12.2077685950413,"2020-04-22",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2861,"2020/2861","C","FAC F20 2201 SUMINISTRO HERRAMIENTA PINTURA BANCO ORGULLO GAY PLAZA AYUNTAMIENTO DESTINO ALMACEN OBRAS",1,57.9256198347108,12.1643801652893,57.9256198347108,12.1643801652893,"2020-12-23",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2862,"2020/2862","C","FAC 20 1846 AGENDAS DESDE JUNIO A DICIEMBRE PERSONALIZADAS POLICIA MUNICIPAL",1,57.8512396694215,12.1487603305785,57.8512396694215,12.1487603305785,"2020-06-29",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2863,"2020/2863","C","FAC 2020/24 PLACA HOMENAJE EDUARDO ALVAREZ BLANCO DESTINO DEPORTES",1,57.8512396694215,12.1487603305785,57.8512396694215,12.1487603305785,"2020-12-30",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[2864,"2020/2864","C","FAC 2020/23 PLACA HOMENAJE LUCIA GOMEZ DESTINO DEPORTES",1,57.8512396694215,12.1487603305785,57.8512396694215,12.1487603305785,"2020-12-30",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[2865,"2020/2865","C","FAC 2000079 SUMINISTRO TIRAFONDOS DESTINO OBRAS",1,57.8429752066116,12.1470247933884,57.8429752066116,12.1470247933884,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[2866,"2020/2866","C","FAC 14808 MATERIAL DESTINO MEDIOAMBIENTE MOBILIARIO URBANO",1,57.801652892562,12.138347107438,57.801652892562,12.138347107438,"2020-10-20",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2867,"2020/2867","C","FAC 2020 18229 SUMINISTRO MATERIAL DESTINO CARPINTEROS",1,57.7272727272727,12.1227272727273,57.7272727272727,12.1227272727273,"2020-11-18",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[2868,"2020/2868","C","FAC 69.477 BOTAS POCERO DESTINO PERSONAL ALMACEN-OBRAS",1,57.603305785124,12.096694214876,57.603305785124,12.096694214876,"2020-04-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2869,"2020/2869","C","FAC 2020 70123 SUMINISTRO GUANTES EXOFLEX DESTINO CEMENTERIO",1,57.603305785124,12.096694214876,57.603305785124,12.096694214876,"2020-09-07",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2870,"2020/2870","C","FAC Emit- 1105 SUMINISTRO SACO PAVILAND DESMOLDEANTE DESTINO ESTAMPACION MANOS - TEATRO BERGIDUM",1,57.603305785124,12.096694214876,57.603305785124,12.096694214876,"2020-03-25",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[2871,"2020/2871","C","FAC 39564 39564 COVID 19, SUMINISTRO FILTROS MASCARILLAS DESTINO POLICIA",1,57.5206611570248,12.0793388429752,57.5206611570248,12.0793388429752,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2872,"2020/2872","Z","FAC 293 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION TEATRO BERGIDUM  \"\"RICARDO III\"\" DIA 30-10-2020 - TAQUILLA",1,57.3388429752066,12.0411570247934,57.3388429752066,12.0411570247934,"2020-11-20",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[2873,"2020/2873","C","FAC 69.684 SUMINISTRO NYLON DESTINO MERCADO DE ABASTOS",1,57.2809917355372,12.0290082644628,57.2809917355372,12.0290082644628,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2874,"2020/2874","C","FAC Emit- 39570 BANDA SEÑAL BLANCA/ROJA 200MX100MM, DESTINO MEDIO AMBIENTE",1,57.2066115702479,12.0133884297521,57.2066115702479,12.0133884297521,"2020-10-20",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2875,"2020/2875","C","FAC 2020- 70704 SUMINISTRO NIVEL / CEPILLO ALAMBRE DESTINO ALMACEN OBRAS",1,57.2066115702479,12.0133884297521,57.2066115702479,12.0133884297521,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2876,"2020/2876","C","FAC 2020 70450 SUMINISTRO CARRETILLO THECA C1-650 VERDE DESTINO ALMACEN OBRAS",1,57.198347107438,12.011652892562,57.198347107438,12.011652892562,"2020-11-18",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2877,"2020/2877","C","FAC 2020 70451 SUMINISTRO CARRETILLO THECA C1-650 VERDE DESTINO ALMACEN OBRAS",1,57.198347107438,12.011652892562,57.198347107438,12.011652892562,"2020-11-18",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2878,"2020/2878","Z","FAC 1267 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1328 (GASTOS RECAUDACION)",1,57.099173553719,11.990826446281,57.099173553719,11.990826446281,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[2879,"2020/2879","E","FAC E 200710 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, BIBLIOTECA",1,56.9834710743802,11.9665289256198,56.9834710743802,11.9665289256198,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[2880,"2020/2880","C","FAC Emit- 5 SUMINISTRO CEMENTO- MEZCLA OBRA DEHESAS Y SAN ESTEBAN, DESTINO MEDIO RURAL",1,56.9504132231405,11.9595867768595,56.9504132231405,11.9595867768595,"2020-12-23",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2881,"2020/2881","C","FAC 15196 SUMINISTRO MATERIAL DESTINO SERVICIO ELECTRICO",1,56.7768595041322,11.9231404958678,56.7768595041322,11.9231404958678,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2882,"2020/2882","C","FAC 20/368 SUMINISTRO MATERIAL DE OFICINA DESTINO DESARROLLO LOCAL",1,56.7685950413223,11.9214049586777,56.7685950413223,11.9214049586777,"2020-02-27",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2883,"2020/2883","C","FAC 202020003366 SUMINISTRO DE MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,56.702479338843,11.907520661157,56.702479338843,11.907520661157,"2020-07-24",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2884,"2020/2884","C","FAC 43600 SUMINISTRO REJILLA TRAMEX (POZO CAS VALDES) DESTINO ALMACEN",1,56.6528925619835,11.8971074380165,56.6528925619835,11.8971074380165,"2020-07-31",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2885,"2020/2885","C","FAC 1 1201000010 SUMINISTRO MATERIAL ELECTRICOMZD LEDtube DESTINO COLEGIO CAMPO DE LOS JUDIOS",1,56.6280991735537,11.8919008264463,56.6280991735537,11.8919008264463,"2020-10-28",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2886,"2020/2886","Z","FAC 38.495 GASTOS ALOJAMIENTO INTERPRETES JJ MM \"\"DUO MELOMANO\"\" ACTUACION TEATRO BERGIDUM DIA 05-02-2020 - CACHE",1,56.5289256198347,11.8710743801653,56.5289256198347,11.8710743801653,"2020-03-05",2,2,null,null,null,"B24366502","PARQUE RESIDENCIAL DEL BIERZO SL","ES"]
[2887,"2020/2887","C","FAC FV20-0047 SUMINISTRO MEZCLA BITUMINOSA EN FRIO DESTINO VIAS PUBLICAS - MARZO/2020",1,56.396694214876,11.843305785124,56.396694214876,11.843305785124,"2020-04-08",2,2,null,null,null,"A24025744","CYMOT SA","ES"]
[2888,"2020/2888","C","FAC 29.916 SUMINISTRO MATERIAL DESTINO CERRAJERIA - ALMACEN",1,56.2479338842975,11.8120661157025,56.2479338842975,11.8120661157025,"2020-03-02",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[2889,"2020/2889","C","FAC A202 49 PARCHE HS1 ADULT SMART PADS CARTRIDGE DESTINO PARQUE BOMBEROS",1,56.198347107438,11.801652892562,56.198347107438,11.801652892562,"2020-02-25",2,2,null,null,null,"B45779006","ESFOREM FORMACION DE EMERGENCIAS SL","ES"]
[2890,"2020/2890","C","FAC A202 234 PARCHES ADULTOS PARA DESA DESTINO PARQUE BOMBEROS",1,56.198347107438,11.801652892562,56.198347107438,11.801652892562,"2020-07-31",2,2,null,null,null,"B45779006","ESFOREM FORMACION DE EMERGENCIAS SL","ES"]
[2891,"2020/2891","C","FAC 69.825 SUMINISTRO CERRADURA Y FORMON DESTINO ALMACEN",1,55.9090909090909,11.7409090909091,55.9090909090909,11.7409090909091,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2892,"2020/2892","C","FAC F/22937 SUMINISTRO AGUA MINERAL DESTINO OFICINAS AYUNTAMIENTO",1,55.900826446281,11.739173553719,55.900826446281,11.739173553719,"2020-06-29",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2893,"2020/2893","E","FAC 118 20 DERECHOS PROCURADOR REF24/20 P ABRE 12/20 LEON CONTENC 3, CONTRARIO: AUXILIAR Y SUMINISTROS DE  MINERIAS SL",1,55.8760330578512,11.7339669421488,55.8760330578512,11.7339669421488,"2020-10-19",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2894,"2020/2894","C","FAC 201.706 A SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,55.801652892562,11.718347107438,55.801652892562,11.718347107438,"2020-06-15",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2895,"2020/2895","C","FAC A2020/A/754 CINTA ANTIDESLIZANTE, DESTINO PISCINA ANGEL PESTAÑA",1,55.6198347107438,11.6801652892562,55.6198347107438,11.6801652892562,"2020-10-08",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2896,"2020/2896","Z","COMISIONES TPV TESORERIA - FEBRERO Y MARZO 2020",1,55.5785123966942,11.6714876033058,55.5785123966942,11.6714876033058,"2020-03-26",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2897,"2020/2897","C","FAC 0-55654 SUMINISTRO MATERIAL DESTINO DESARROLLO RURAL",1,55.5537190082645,11.6662809917355,55.5537190082645,11.6662809917355,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2898,"2020/2898","C","GASTOS REALIZADOS (SUPLIDOS) PROGRAMA MI FUTORO ACCION SOCIAL",1,55.5371900826446,11.6628099173554,55.5371900826446,11.6628099173554,"2020-12-18",2,2,null,null,null,"10085024F","PICOS BODELON MARIA ALEXIA","ES"]
[2899,"2020/2899","C","FAC 20F- 1823 SUMINISTRO MATERIAL ELECTRICO, MG A9F79440 IC60N 4P 40A C, DESTINO CENTRO CIVICO DEHESAS",1,55.4628099173554,11.6471900826446,55.4628099173554,11.6471900826446,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2900,"2020/2900","C","FAC 69.982 COVID 19, SUMINISTRO SPRAY PINTURA DELIMITACION PARCELAS CESPED PISCINAS DE VERANO",1,55.198347107438,11.591652892562,55.198347107438,11.591652892562,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2901,"2020/2901","C","FAC 20F- 1818 SUMINISTRO MATERIAL ELECTRICO,SEE GV2ME16 DISYUNTOR 9-14A, DESTINO PISCINAS CLIMATIZADAS TORALIN DEPORTES",1,55.0330578512397,11.5569421487603,55.0330578512397,11.5569421487603,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2902,"2020/2902","C","FAC 14934 SUMINISTRO RUEDAS LIJAS DESTINO ALMACEN",1,55.0082644628099,11.5517355371901,55.0082644628099,11.5517355371901,"2020-11-09",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2903,"2020/2903","C","FAC 340 SUMINISTRO PUERTA PLANTA 2 AYUNTAMIENTO DESTINO SECCION TECNICA",1,55,11.55,55,11.55,"2020-07-17",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[2904,"2020/2904","C","FAC 77 SUMINISTRO LUNA - VIDRIO IMPRESO DESTINO COLEGIO PEÑALBA",1,55,11.55,55,11.55,"2020-11-13",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[2905,"2020/2905","Z","FAC 294 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION TEATRO BERGIDUM \"\"PLAY\"\" DIA 14-11-2020 - TAQUILLA",1,54.7603305785124,11.4996694214876,54.7603305785124,11.4996694214876,"2020-11-20",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[2906,"2020/2906","C","FAC F 2.223 SUMINISTRO RECAMBIO DESBROZADORA Y SOPLADOR, DESTINO MOBILIAIRIO URBANO MEDIO AMBIENTE",1,54.7272727272727,11.4927272727273,54.7272727272727,11.4927272727273,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[2907,"2020/2907","C","FAC 2000304 COJINETE PARA TRACTOR CASTELLGARDEN DESTINO ESTADIO COLOMAN TRABADO",1,54.603305785124,11.466694214876,54.603305785124,11.466694214876,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2908,"2020/2908","C","FAC 90-20F SUMINISTRO MATERIAL  ELECTRICO DESTINO PARQUE BOMBEROS",1,54.603305785124,11.466694214876,54.603305785124,11.466694214876,"2020-02-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2909,"2020/2909","C","FAC FA 01402 TALONARIOS ENTRADAS COLOR Y NUMERADAS (250 UDS - ACTUACION TOWANDA REBELS) DESTINO ACCION SOCIAL",1,54.5537190082645,11.4562809917355,54.5537190082645,11.4562809917355,"2020-05-14",2,2,null,null,null,"E24654493","PIXEL IMPRESIONES CB","ES"]
[2910,"2020/2910","C","FAC 13 SUMINISTRO AGUA OXIGENADA (6 UDS) DESTINO SERVICIOS GENERALES - COVID 19",1,54.5454545454546,11.4545454545455,54.5454545454546,11.4545454545455,"2020-05-29",2,2,null,null,null,"E24477168","FARMACIA PIÑON TORRE SC","ES"]
[2911,"2020/2911","C","FAC 20/1284 SUMINISTRO TARJETAS IMPRESAS DESTINO CONCEJALIAS",1,54.5371900826446,11.4528099173554,54.5371900826446,11.4528099173554,"2020-05-29",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2912,"2020/2912","C","FAC 202020002943 PINTURA DESTINO CASTILLO DE LOS TEMPLARIOS",1,54.5289256198347,11.4510743801653,54.5289256198347,11.4510743801653,"2020-06-29",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2913,"2020/2913","C","FAC 0020 203022 EXTINTOR CADUCADO EN CALDERA  MERCADO ABASTOS",1,54.504132231405,11.445867768595,54.504132231405,11.445867768595,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2914,"2020/2914","E","FAC 14505 SERVICIO REPARACION DEBASTADORA ASFALTO DESTINO OBRAS",1,54.504132231405,11.445867768595,54.504132231405,11.445867768595,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2915,"2020/2915","E","FAC 15149 REVISION ANUAL GENERADOR CAMPEON Nº-2 DESTINO OBRAS",1,54.504132231405,11.445867768595,54.504132231405,11.445867768595,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2916,"2020/2916","E","FAC 15176 REVISION ANUAL GENERADOR CAMPEON Nº-3 DESTINO ALMACEN",1,54.504132231405,11.445867768595,54.504132231405,11.445867768595,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2917,"2020/2917","E","FAC 15181 REVISION ANUAL GENERADOR CAMPEON Nº-4 DESTINO OBRAS",1,54.504132231405,11.445867768595,54.504132231405,11.445867768595,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2918,"2020/2918","C","FAC 202020004131 SUMINISTRO PINTURA Y MATERIAL DESTINO CASTILLO",1,54.4132231404959,11.4267768595041,54.4132231404959,11.4267768595041,"2020-08-26",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[2919,"2020/2919","Z","COMISIONES TPVS COMPLEJO DEPORTIVO CAMPUS OCTUBRE 2020",1,54.404958677686,11.425041322314,54.404958677686,11.425041322314,"2020-11-17",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2920,"2020/2920","C","FAC 2020- 44375 SUMINISTRO MATERIAL INSTALACIONES DEPORTIVAS  ANTONIO VECINO DESTINO DEPORTES",1,54.396694214876,11.423305785124,54.396694214876,11.423305785124,"2020-12-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2921,"2020/2921","C","FAC 0000861 MATERIAL DESTINO SERVICIO ELECTRICO",1,54.3884297520661,11.4215702479339,54.3884297520661,11.4215702479339,"2020-05-29",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[2922,"2020/2922","Z","FAC 1200319108 DERECHOS AUTOR REPRESENTACION TEATRO BERGIDUM \"\"ENCUENTRA CUENTOS\"\" DIA 19-09-2020 - TAQUILLA",1,54.2727272727273,11.3972727272727,54.2727272727273,11.3972727272727,"2020-10-07",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[2923,"2020/2923","E","FAC Emit- 97 ESPEJO 170X230 MM/SOPORTE MARTILLO PEQUEÑO/MANO DE OBRA REPARACION TRACTOR DESTINO MEDIO RURAL",1,54.1487603305785,11.3712396694215,54.1487603305785,11.3712396694215,"2020-08-13",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[2924,"2020/2924","C","FAC 2 10050833 (SMT2018304) SMARTECA COLECCION INTERVENCION LOCAL ,SUSCRIPCION PERIODO 12-2020 A 11-2021",1,54.1487603305785,11.3712396694215,54.1487603305785,11.3712396694215,"2020-12-10",2,2,null,null,null,"A58417346","WOLTERS KLUWER ESPAÑA SA","ES"]
[2925,"2020/2925","C","FAC F/22974 SUMINISTRO AGUA MINERAL DESTINO BOMBEROS",1,54.1074380165289,11.3625619834711,54.1074380165289,11.3625619834711,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2926,"2020/2926","E","FAC Emit- 489 SERVICIO 3 HORAS SOCORRISTA  PISCINA CLIMATIZADA MUNICIPAL EL TORALIN",1,54,11.34,54,11.34,"2020-11-18",2,2,null,null,null,"B24529067","DEPORTES Y CONTRATAS SL","ES"]
[2927,"2020/2927","C","FAC 20 386 PVC IMPRESO \"\"CONSEJO DE LA CIUDAD\"\" ACCION SOCIAL MAYORES Y PARTICIPACION CIUDADANA",1,54,11.34,54,11.34,"2020-12-31",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[2928,"2020/2928","C","FAC 0020 202772 SUMINISTRO EXTINTORES SUSTITUCION CADUCADOS Y DETERIORADOS PISCINAS FLORES DEL SIL",1,54,11.34,54,11.34,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[2929,"2020/2929","C","FAC 14933 SUMINISTRO RUEDA 250 IMPINCHABLE CARRETILLA DESTINO CONSERJERIA",1,54,11.34,54,11.34,"2020-11-09",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2930,"2020/2930","C","FAC 516-20F SUMINISTRO TIJERA, DETECTOR TENSION DESTINO SERVICIO ELECTRICO",1,53.7933884297521,11.2966115702479,53.7933884297521,11.2966115702479,"2020-04-08",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2931,"2020/2931","E","FAC FVM/2020/0009 REPARACION YAMAHA  DE POLICIA",1,53.5702479338843,11.2497520661157,53.5702479338843,11.2497520661157,"2020-02-27",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[2932,"2020/2932","C","FAC 20 4205 SUMINISTRO GRAPADORAS DESTINO ALMACEN",1,53.5371900826446,11.2428099173554,53.5371900826446,11.2428099173554,"2020-11-27",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[2933,"2020/2933","C","FAC 2020 70124 SUMINISTRO CASCOS Y GAFAS (9 UDS) DESTINO PERSONAL SUBVENCION ECYL - BRIGADAS",1,53.3719008264463,11.2080991735537,53.3719008264463,11.2080991735537,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2934,"2020/2934","C","FAC Emit- 39590 MATERIAL DESTINO DESARROLLO RURAL",1,53.297520661157,11.192479338843,53.297520661157,11.192479338843,"2020-12-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2935,"2020/2935","C","FAC Emit- 20 SUMINISTRO ARENA Y MAS MATERIAL DESTINO MEDIO AMBIENTE",1,53,11.13,53,11.13,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2936,"2020/2936","C","FAC 2020/A/72 SUMINISTRO PINTURA DESTINO DEPORTES, PISCINAS CLIMATIZADAS TORALIN Y PISTAS SQUASH",1,52.8264462809917,11.0935537190083,52.8264462809917,11.0935537190083,"2020-03-10",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[2937,"2020/2937","C","FAC 2020- 44376 SUMINISTRO MATERIAL DESTINO SEÑALIZACION VIAL",1,52.7933884297521,11.0866115702479,52.7933884297521,11.0866115702479,"2020-12-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2938,"2020/2938","C","FAC Emit-20-1 -810 SUMINISTRO MATERIAL VARIO DESTINO MEDIO AMBIENTE",1,52.6446280991736,11.0553719008264,52.6446280991736,11.0553719008264,"2020-12-16",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[2939,"2020/2939","C","FAC 200.574 A SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,52.5619834710744,11.0380165289256,52.5619834710744,11.0380165289256,"2020-03-25",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[2940,"2020/2940","C","FAC 58 SUMINISTRO MATERIAL DESTINO ALMACEN",1,52.5289256198347,11.0310743801653,52.5289256198347,11.0310743801653,"2020-03-16",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[2941,"2020/2941","C","FAC 575-20F SUMINISTRO MATERIAL DESTINO SERVICIO ELECTRICO",1,52.4297520661157,11.0102479338843,52.4297520661157,11.0102479338843,"2020-05-07",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2942,"2020/2942","C","FAC 33470 SUMINISTRO LISTONES ABETO DESTINO MOBILIARIO URBANO",1,52.3140495867769,10.9859504132231,52.3140495867769,10.9859504132231,"2020-02-25",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[2943,"2020/2943","C","FAC FG 612 SUMINISTRO REVISTAS DESTINO BIBLIOTECA, MES MARZO 2020",1,52.1074380165289,10.9425619834711,52.1074380165289,10.9425619834711,"2020-06-09",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[2944,"2020/2944","C","FAC VM 00000069 SUMINISTRO HILO SAFUNI Y TRAPOS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,52.0495867768595,10.9304132231405,52.0495867768595,10.9304132231405,"2020-11-03",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[2945,"2020/2945","C","FAC 2020 70706 SUMINISTRO ARNES DESTINO ALMACEN OBRAS",1,52,10.92,52,10.92,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2946,"2020/2946","C","FAC 0010098667 ALQUILER UN AÑO ( DEL 1-11-20 AL 31-10-21) DOS BOTELLAS GAS B40 B50 ( Nº 362875767 ) DESTINO OBRAS",1,52,10.92,52,10.92,"2020-12-31",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[2947,"2020/2947","C","FAC 20F01000 - COVID 19 - SUMINISTRO UTENSILIOS  LIMPIEZA E HIGIENE DESTINO ALMACEN",1,51.8512396694215,10.8887603305785,51.8512396694215,10.8887603305785,"2020-06-25",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[2948,"2020/2948","C","FAC 20F01456 SUMINISTRO PRODUCTOS LIMPIEZA DESTINO PISCINAS VERANO FUENTESNUEVAS - DEPORTES",1,51.7933884297521,10.8766115702479,51.7933884297521,10.8766115702479,"2020-08-26",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[2949,"2020/2949","C","FAC 1 1201100083 SUMINISTRO MATERIAL ELECTRICO DESTINO CARPINTEROS",1,51.7190082644628,10.8609917355372,51.7190082644628,10.8609917355372,"2020-12-22",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2950,"2020/2950","C","FAC 53350Emit- 46335 SACO CEMENTO 25 KG GRIS (COSMOD) / 88916 CUBO ITALIANO 10L RUBI DESTINO CEMENTERIO",1,51.6776859504132,10.8523140495868,51.6776859504132,10.8523140495868,"2020-08-26",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[2951,"2020/2951","C","FAC F/55576 SUMINISTRO AGUA MINERAL DESTINO BOMBEROS",1,51.5371900826446,10.8228099173554,51.5371900826446,10.8228099173554,"2020-07-08",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[2952,"2020/2952","C","FAC 2020 70708 SUMINISTRO CUTTER DESTIO ALMACEN OBRAS",1,51.4462809917355,10.8037190082645,51.4462809917355,10.8037190082645,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2953,"2020/2953","C","FAC 02 2 SUMINISTRO MATERIAL DESTINO PUERTA  PEATONAL ALMACEN",1,51.297520661157,10.772479338843,51.297520661157,10.772479338843,"2020-12-31",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[2954,"2020/2954","C","FAC F20/000464 MATERIAL DESTINO PARQUE DE BOMBEROS",1,51.1570247933884,10.7429752066116,51.1570247933884,10.7429752066116,"2020-05-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[2955,"2020/2955","C","FAC 000422 BUZOS Y GUANTES DESTINO MEDIO AMBIENTE, COVID 19",1,51.0826446280992,10.7273553719008,51.0826446280992,10.7273553719008,"2020-05-07",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[2956,"2020/2956","C","FAC 22 SUMINISTRO MATERIAL SANITARIO BOTIQUIN CONSERJERIA CASA CONSISTORIAL",1,50.99,3.21,50.99,3.21,"2020-08-26",2,2,null,null,null,"E24477168","FARMACIA PIÑON TORRE SC","ES"]
[2957,"2020/2957","E","FAC GC20 713 REPARACION NEUMATICOS VEHICULO BOMBEROS",1,50.9256198347107,10.6943801652893,50.9256198347107,10.6943801652893,"2020-12-04",2,2,null,null,null,"B24295776","JF PEÑA SL","ES"]
[2958,"2020/2958","E","FAC GC20/232 CAMBIO Y EQUILIBRADO RUEDAS VEHICULO SERVICIO BOMBEROS",1,50.9173553719008,10.6926446280992,50.9173553719008,10.6926446280992,"2020-06-15",2,2,null,null,null,"B24295776","JF PEÑA SL","ES"]
[2959,"2020/2959","C","FAC 20F- 2144 SUMINISTRO MATERIAL ELECTRICO DESTINO INFORMATICA",1,50.900826446281,10.689173553719,50.900826446281,10.689173553719,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2960,"2020/2960","C","FAC 1200600015 SERVICIO TREMP. NEUMATICO TRABA. FUENTE CLINICA PONFERRADA",1,50.8181818181818,10.6718181818182,50.8181818181818,10.6718181818182,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[2961,"2020/2961","Z","FAC 125 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION T. BERGIDUM  \"\"HOMBRES QUE ESCRIBEN\"\" DIA 15-09-20 - TAQUILLA",1,50.7933884297521,10.6666115702479,50.7933884297521,10.6666115702479,"2020-11-20",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[2962,"2020/2962","E","FAC E 200705 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, BOMBEROS",1,50.7438016528926,10.6561983471074,50.7438016528926,10.6561983471074,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[2963,"2020/2963","C","FAC Emit- 09007968 MATERIAL DESTINO OFICINA DE INFORMATICA",1,50.702479338843,10.647520661157,50.702479338843,10.647520661157,"2020-07-31",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[2964,"2020/2964","C","FAC /1608 SUMINISTRO LEJIA Y JABÓN DESTINO CEMENTERIO",1,50.6694214876033,10.6405785123967,50.6694214876033,10.6405785123967,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[2965,"2020/2965","C","FAC 379 SUMINISTRO MATERIAL DESTINO COLEGIO CAMPO DE LA CRUZ",1,50.6280991735537,10.6319008264463,50.6280991735537,10.6319008264463,"2020-12-10",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[2966,"2020/2966","Z","GASTOS SUPLIDOS BOMBONAS DE GAS DESTINO LABORATORIO MUNICIPAL",1,50.6115702479339,10.6284297520661,50.6115702479339,10.6284297520661,"2020-12-17",2,2,null,null,null,"A80298896","CEPSA COMERCIAL PETROLEO SA","ES"]
[2967,"2020/2967","C","FAC Emit- 29 SUMINISTRO MEZCLA OBRAS COLEGIO LA BORRECA (03-11-20 )",1,50.4297520661157,10.5902479338843,50.4297520661157,10.5902479338843,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2968,"2020/2968","E","FAC 25/20 MINUTA HONORARIOS PROCURADORA P. ABREVIADO 342/18 CONTRARIO: CASER",1,50.2314049586777,10.5485950413223,50.2314049586777,10.5485950413223,"2020-03-16",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2969,"2020/2969","E","FAC 35/20 REF 191/18  MINUTA HONORARIOS PROCURADORA PROCEDIMIENTO ABREVIADO 203/18 CONTRARIO: R. F. R.",1,50.2231404958678,10.5468595041322,50.2231404958678,10.5468595041322,"2020-04-29",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[2970,"2020/2970","C","FAC 2020 70276 CERRADURA YJUEGO MANILLAS FORJA 802 NEGRA, DESTINO COLEGIOS",1,50.198347107438,10.541652892562,50.198347107438,10.541652892562,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[2971,"2020/2971","E","FAC T20/000123 REPARACION PANTALLAS Y GRABACION MUSEO DEL BIERZO",1,50,10.5,50,10.5,"2020-03-02",2,2,null,null,null,"B24239964","ANTELCO TELECOMUNICACIONES SL","ES"]
[2972,"2020/2972","E","FAC Emit-20-1 522 SERVIIO REPARACION URGENTE DESTINO MUSEO DE LA RADIO",1,50,10.5,50,10.5,"2020-09-15",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[2973,"2020/2973","E","FAC 199 TALLER MOVIMIENTO INTELIGENTE, PROGRAMA AVENTURA-T, DESTINO JUVENTUD",1,50,10.5,50,10.5,"2020-12-31",2,2,null,null,null,"71508527D","FERNANDEZ SOMOZA IGNACIO","ES"]
[2974,"2020/2974","C","FAC 11-20 SUMINISTRO LIBRO REGISTRO CERTIFICADOS DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,50,10.5,50,10.5,"2020-03-25",2,2,null,null,null,"E24418428","IMPRENTA DOCAMPO SC","ES"]
[2975,"2020/2975","C","FAC Emit- 31 SUMINISTRO SACA ARENA SOLERA DESTINO COLEGIO SAN ANDRES DE MONTEJOS",1,50,10.5,50,10.5,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[2976,"2020/2976","E","FAC 9/20 SERVICIO 2,5 HORAS SOCRORRISATA PSICINAS CLIMATIZADAS TORALIN, EL 30-1-2020. DESTINO DEPORTES.",1,50,10.5,50,10.5,"2020-02-25",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[2977,"2020/2977","E","FAC 16/20 SERVICIO 2,5 HORAS SOCORRISTA PISCINAS CLIMATIZADAS EL TORALIN, EL 6-2-2020, DESTINO DEPORTES",1,50,10.5,50,10.5,"2020-02-25",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[2978,"2020/2978","E","FAC 2 SERVICIO TAPIZADO SILLON POLICIA",1,50,10.5,50,10.5,"2020-02-27",2,2,null,null,null,"B24312332","TAPICERIA SAN JUAN SL","ES"]
[2979,"2020/2979","E","FAC 10 TAPIZADO SILLA DESTINO SECRETARIA",1,50,10.5,50,10.5,"2020-03-10",2,2,null,null,null,"B24312332","TAPICERIA SAN JUAN SL","ES"]
[2980,"2020/2980","C","FAC 30.290 SUMINISTRO CERRADURAS DESTINO TEATRO",1,49.9586776859504,10.4913223140496,49.9586776859504,10.4913223140496,"2020-07-14",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[2981,"2020/2981","C","FAC 20F- 1905 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO LA BORRECA",1,49.6942148760331,10.4357851239669,49.6942148760331,10.4357851239669,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[2982,"2020/2982","C","FAC 14712 SUMINISTRO DE MATERIAL DESTINO PISCINA MUNICIPAL CLIMATIZADA ANGEL PESTAÑA",1,49.6115702479339,10.4184297520661,49.6115702479339,10.4184297520661,"2020-09-22",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[2983,"2020/2983","C","FAC Emit- 226 CENTRO FLORES DIA DE LA ENCININA. AÑO 2020",1,49.5950413223141,10.414958677686,49.5950413223141,10.414958677686,"2020-10-19",2,2,null,null,null,"B24699159","PRADOPLANT BIERZO SL","ES"]
[2984,"2020/2984","Z","COMISION TRIMESTRAL POR TPV SI NO HAY MOVIMIENTOS",1,49.5867768595041,10.4132231404959,49.5867768595041,10.4132231404959,"2020-10-06",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2985,"2020/2985","Z","COMISION TPV TESORERIA - SIN MOVIMIENTOS. CARGADO 16-12-2020",1,49.5867768595041,10.4132231404959,49.5867768595041,10.4132231404959,"2020-12-18",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[2986,"2020/2986","Z","FAC IN200853 SUSCRIPCION COSITALNETWORK ENERO A DICIEMBRE 2020 DTO50%. SECRETARIA",1,49.5867768595041,10.4132231404959,49.5867768595041,10.4132231404959,"2020-01-16",2,2,null,null,null,"Q2866023A","CONSEJO GENERAL SECRETARIOS INTERVENTORES Y TESOREROS DE ADMINISTRACION LOCAL","ES"]
[2987,"2020/2987","C","FAC Rect-Emit- 2 SUMINISTRO CAJAS FUNDAS PLASTIFICAR DESTINO TEATRO",1,49.5785123966942,10.4114876033058,49.5785123966942,10.4114876033058,"2020-11-18",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[2988,"2020/2988","C","FAC FV2003564 ESCUDO PECHO TEX FLEX HERALDICO DESTINO POLICIA LOCAL",1,49.4380165289256,10.3819834710744,49.4380165289256,10.3819834710744,"2020-12-18",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[2989,"2020/2989","C","FAC FG 632 SUMINISTRO PRENSA DESTINO BIBLIOTECA, OCTUBRE 2020",1,49.2561983471074,10.3438016528926,49.2561983471074,10.3438016528926,"2020-11-13",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[2990,"2020/2990","C","FAC SM 00000483 DISCO C.H. GRINDING 115X1 Y RUEDA AC ESTAMP DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,49,10.29,49,10.29,"2020-09-22",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[2991,"2020/2991","E","GASTOS REALIZADOS ACTUALIZACION DE ZARASTUDIO 2.X A ZARA STUDIO 3 INCLUYE: ENVIO CORREO ELECTRONICO  DESTINO JUVENTUD CI",1,49,10.29,49,10.29,"2020-12-22",2,2,null,null,null,"B99174617","KERO SYSTEMS SL","ES"]
[2992,"2020/2992","C","FAC 5.551 MATERIAL DESTINO MEDIO RURAL",1,49,10.29,49,10.29,"2020-05-07",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[2993,"2020/2993","E","FAC 201695 ABP ALOJAMIENTO PARTICIPANTE (IVAN MARTIN / 16-10-2020) - FESTIVAL C. HALFFTER/2020",1,48.9256198347107,10.2743801652893,48.9256198347107,10.2743801652893,"2020-12-16",2,2,null,null,null,"B24573909","LA COLINA DE LA LLAMERA SL","ES"]
[2994,"2020/2994","C","FAC 2000554 SUMINISTRO REACTIVOS PH Y CL LIBRE DESTINO PISCINAS FUENTESNUEVAS - DEPORTES",1,48.8677685950413,10.2622314049587,48.8677685950413,10.2622314049587,"2020-12-30",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[2995,"2020/2995","C","FAC Emit- 39569 SUMINISTRO DE MATERIAL DESTINO MEDIO RURAL",1,48.801652892562,10.248347107438,48.801652892562,10.248347107438,"2020-10-28",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2996,"2020/2996","C","FAC 2020- 43828 SUMINISTRO PLETINAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,48.7933884297521,10.2466115702479,48.7933884297521,10.2466115702479,"2020-10-08",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[2997,"2020/2997","C","FAC 0-56262 PULVERIZADOR DESTINO BRIGADA DE OBRAS",1,48.6363636363636,10.2136363636364,48.6363636363636,10.2136363636364,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2998,"2020/2998","C","FAC Emit- 39583 SUMINISTRO MATERIAL ( SPRAY, TENAZAS Y VARIOS) DESTINO ALMACEN",1,48.5950413223141,10.204958677686,48.5950413223141,10.204958677686,"2020-11-13",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[2999,"2020/2999","E","FAC FAC 20200276 REPARACION VEHICULO , DEPORTES",1,48.5289256198347,10.1910743801653,48.5289256198347,10.1910743801653,"2020-12-10",2,2,null,null,null,"E24708760","BRIDAMOTORSPORT CB","ES"]
[3000,"2020/3000","E","FAC Emit- 69 REPARACION SOPORTE MATILLO PEQUEÑO DESBROZADORA DESTINO MEDIO RURAL",1,48.5206611570248,10.1893388429752,48.5206611570248,10.1893388429752,"2020-05-29",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[3001,"2020/3001","C","FAC Emit- 30 SUMINISTRO MEZCLA OBRAS COLEGIO LA BORRECA (04-11-20 )",1,48.4628099173554,10.1771900826446,48.4628099173554,10.1771900826446,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3002,"2020/3002","C","FAC 787/2020 ENTERRAMIENTO SITUACION VULNERABILIDAD ELISA GONZALE PARRA",1,48.396694214876,10.163305785124,48.396694214876,10.163305785124,"2020-03-26",2,2,null,null,null,"A24250391","FUNERARIAS REUNIDAS DEL BIERZO SA","ES"]
[3003,"2020/3003","C","FAC Emit- 09007930 MATERIAL DESTINO INFORMATICA",1,48.3140495867769,10.1459504132231,48.3140495867769,10.1459504132231,"2020-07-17",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[3004,"2020/3004","C","FAC FRA 029491 SUMINISTRO MATERIAL DESTINO CULTURA",1,48.305785123967,10.1442148760331,48.305785123967,10.1442148760331,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3005,"2020/3005","E","FAC FV-007782 PORTES REALIZADOS PARA EL MUSEO DEL BIERZO",1,48.1735537190083,10.1164462809917,48.1735537190083,10.1164462809917,"2020-05-20",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[3006,"2020/3006","C","FAC 2020- 70581 SUMINISTRO BOTAS POCERO DESTINO OBRAS",1,48.0165289256198,10.0834710743802,48.0165289256198,10.0834710743802,"2020-12-10",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3007,"2020/3007","C","FAC 20 381 SUMINISTRO DELANTAL + GORRO \"\"CONSTRUYENDO MI FUTURO\"\" DESTINO ACCION SOCIAL",1,48,10.08,48,10.08,"2020-12-31",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[3008,"2020/3008","E","FAC 15179 REPARACION PUESTA A PUNTO HORMIGONERA HUMACION U-160 ARO NARANJA DESTINO ALMACEN",1,48,10.08,48,10.08,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3009,"2020/3009","C","FAC 000770 BOTAS TRABAJO MIGUEL ANGEL FDEZ CALLEJA Y FCO JAVIER BLANCO, DESTINO MEDIO RURAL",1,47.8595041322314,10.0504958677686,47.8595041322314,10.0504958677686,"2020-08-13",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3010,"2020/3010","C","FAC 1O 1O0028100 LIMPIADOR MULTIUSOS SANYTOL PISTOLA 750 ML. DESTINO BOMBEROS",1,47.7603305785124,10.0296694214876,47.7603305785124,10.0296694214876,"2020-10-07",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3011,"2020/3011","C","FAC 14667 SUMINISTRO MATERIAL DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,47.495867768595,9.97413223140496,47.495867768595,9.97413223140496,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3012,"2020/3012","C","FAC SD000203900 GASTOS TARJETA VEHICULO COMODIN OG PERIODO 1-5-2020 AL 31-5-2020",1,47.4462809917355,9.96371900826446,47.4462809917355,9.96371900826446,"2020-06-12",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3013,"2020/3013","C","FAC 54396 EMIT- 46362 TIRADOR WC CADENAINO DESTINO COLEGIO CAMPO DE LA CRUZ",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-10-19",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3014,"2020/3014","C","FAC 1PA20 ABONO PLAZA APARCAMIENTO PLAZA AYUTAMIENTO, VEHICULOS CONCEJALES, PERIODO ENERO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-02-25",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3015,"2020/3015","C","FAC 2PA20 ABONO PARQUIN PLAZA AYUNTAMIENTO, VEHICULOS DE POLICIA, PERIODO ENERO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-02-25",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3016,"2020/3016","C","FAC 3PA20 ABONO 24 HORAS PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS DE CONCEJALES. MES FEBRERO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-02-27",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3017,"2020/3017","C","FAC 4PA20 ABONO 24 HORAS PLAZAS PARQUIN PL. AYUNTAMIENTO VEHICULOS POLICIA MES FEBRERO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-02-27",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3018,"2020/3018","C","FAC 7PA20 ABONO PLAZAS VEHICULOS POLICIA PARQUIN PLAZA AYUNTAMIENTO MES MARZO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-03-10",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3019,"2020/3019","C","FAC 6PA20 ABONO PLAZAS VEHICULOS CONCEJALES PARQUIN PLAZA AYUNTAMIENTO MES MARZO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-03-16",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3020,"2020/3020","C","FAC 10PA20 ALQUILER PARKING PLAZA AYUNTAMIENTO VEHICULOS POLICIA, ABRIL 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-05-07",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3021,"2020/3021","C","FAC 9PA20 ALQUILER PARKING PLAZA AYUNTAMIENTO VEHICULOS CONCEJALES, ABRIL 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-05-14",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3022,"2020/3022","C","FAC 17PA20 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS DE POLICIA, MES JUNIO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-06-09",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3023,"2020/3023","C","FAC 16PA20 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS DE CONCEJALES, MES JUNIO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-06-12",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3024,"2020/3024","C","FAC 20PA20 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS POLICIA - MES JULIO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-07-14",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3025,"2020/3025","C","FAC 19PA20 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS CONCEJALES - MES JULIO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-07-24",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3026,"2020/3026","C","FAC 24PA20 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS POLICIA - MES AGOSTO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-08-26",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3027,"2020/3027","C","FAC 23PA20 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS CONCEJALES - MES AGOSTO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-08-26",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3028,"2020/3028","C","FAC Emit- 3 ABONO 24 HORAS VEHICULOS CONCEJALES  ( PARKING PLAZA AYUNTAMIENTO ), OCTUBRE 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-11-03",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3029,"2020/3029","C","FAC Emit- 4 ABONO 24 HORAS VEHICULOS POLICIA LOCAL ( PARKING PLAZA AYUNTAMIENTO ), OCTUBRE 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-11-09",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3030,"2020/3030","C","FAC EMIT- 5 ABONO 24 HORAS MES EN CURSO PARKING PLAZA AYUNTAMIENTO POLICIA LOCA, DICIEMBRE",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-12-30",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3031,"2020/3031","C","FAC Emit- 6 ABONO 24 HORAS MES EN CURSO PARKING PLAZA AYUNTAMIENTO, VEHICULOS OFICIALES, DICIEMBRE",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-12-30",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3032,"2020/3032","C","FAC Emit- 7 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS CONCEJALES- MES NOVIEMBRE 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-12-31",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3033,"2020/3033","C","FAC Emit- 8 ABONO ALQUILER PLAZAS PARQUIN PLAZA AYUNTAMIENTO VEHICULOS POLICIA - MES NOVIEMBRE 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-12-31",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3034,"2020/3034","E","FAC 13PA20 ABONO PARKING PLAZA AYUNTAMIENTO VEHICULOS CONCEJALES, MAYO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-05-29",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3035,"2020/3035","E","FAC 14PA20 ABONO PARKING PLAZA  AYUNTAMIENTO VEHICULOS POLICIA MUNICIPAL, MAYO 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-05-29",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3036,"2020/3036","E","FAC Emit- 1 ABONO 24 HORA VEHICULOS CONCEJALES ( PARKING PLAZA AYUNTAMIENTO ), SEPTIEMBRE 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-09-29",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3037,"2020/3037","E","FAC Emit- 2 ABONO 24 HORAS VEHICULOS POLICIA LOCAL ( PARKING PLAZA AYUNTAMIENTO ), SEPTIEMBRE 2020",1,47.1074380165289,9.89256198347107,47.1074380165289,9.89256198347107,"2020-09-29",2,2,null,null,null,"A28329480","CONSTRUCCIONES MARTINEZ NUÑEZ SA","ES"]
[3038,"2020/3038","C","FAC SM 00000341 REPARACIÓN SIERRA TALLER CERRAJERIA",1,47,9.87,47,9.87,"2020-07-24",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[3039,"2020/3039","C","FAC 20/891 SUMINISTRO MALETIN PORTAFOLIO DESTINO POLICIA",1,46.8677685950413,9.84223140495868,46.8677685950413,9.84223140495868,"2020-03-10",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3040,"2020/3040","C","FAC 69.214 SUMINISTRO CEPILLO Y BROCA DESTINO ALMACEN OBRAS",1,46.7603305785124,9.8196694214876,46.7603305785124,9.8196694214876,"2020-02-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3041,"2020/3041","C","FAC 000071 SUMINISTRO GUANTES Y BATA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,46.7438016528926,9.81619834710744,46.7438016528926,9.81619834710744,"2020-04-16",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3042,"2020/3042","C","FAC 202020005736 SUMINISTRO MATERIAL PINTURA DESTINO CASTILLO",1,46.6280991735537,9.79190082644628,46.6280991735537,9.79190082644628,"2020-10-28",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3043,"2020/3043","C","FAC FG 624 PERIODICOS Y REVISTAS DESTINO BIBLIOTECA, AGOSTO 2020",1,46.3636363636364,9.73636363636364,46.3636363636364,9.73636363636364,"2020-10-07",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3044,"2020/3044","C","FAC 1200300028 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIOS (COMEDOR)",1,46.2892561983471,9.72074380165289,46.2892561983471,9.72074380165289,"2020-04-22",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3045,"2020/3045","Z","COMISIONES MANTENIMIENTO ORDINAL 250",1,46.2809917355372,9.71900826446281,46.2809917355372,9.71900826446281,"2020-12-31",2,2,null,null,null,"A14010342","BANKIA","ES"]
[3046,"2020/3046","C","FAC Emit- 348 SUMINISTRO RECAMBIO CISTERNA ROCA PABELLON ANTONIO VECINO DESTINO DEPORTES",1,46.2396694214876,9.7103305785124,46.2396694214876,9.7103305785124,"2020-10-28",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3047,"2020/3047","E","FAC Emit- 11 SERVICIO DE TRASPORTE A MALLORCA Y GERONA, AGOSTO-20, DESDE POLICIA",1,46.2231404958678,9.70685950413223,46.2231404958678,9.70685950413223,"2020-12-04",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[3048,"2020/3048","C","FAC 42 SUMINISTRO HERRAMINETO MOBILIARIO URBANO DESTINO MEDIO AMBIENTE",1,46.198347107438,9.70165289256198,46.198347107438,9.70165289256198,"2020-12-31",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3049,"2020/3049","C","FAC 000307  9 GAFAS DESTINO POLICIA MUNICIPAL",1,46.1735537190083,9.69644628099173,46.1735537190083,9.69644628099173,"2020-05-07",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[3050,"2020/3050","Z","COMISIONES TPVS- RECAUDACION MUSEOS Y CASTILLO DICIEMBRE Y ENERO",1,46.0247933884298,9.66520661157025,46.0247933884298,9.66520661157025,"2020-02-18",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3051,"2020/3051","C","FAC 2020 70710 SUMINISTRO TACO FISCHER DESTINO ALMACEN OBRAS",1,46,9.66,46,9.66,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3052,"2020/3052","E","FAC 15148 REPARACION REVISION HORMIGONERA HUMACAMON U-160 DESTINO OBRAS",1,46,9.66,46,9.66,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3053,"2020/3053","C","FAC FG 629 PERIODICOS Y REVISTAS DESTINO BIBLIOTECA, SEPTIEMBRE 2020",1,45.9917355371901,9.65826446280992,45.9917355371901,9.65826446280992,"2020-10-28",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3054,"2020/3054","C","FAC FG 617 REVISTAS Y PERIODICOS DESTINO BIBLIOTECA MES DE JUNIO 2020",1,45.9504132231405,9.6495867768595,45.9504132231405,9.6495867768595,"2020-07-24",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3055,"2020/3055","C","FAC 000217 SUMINISTOS ZAPATOS SEGURIDAD DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,45.9504132231405,9.6495867768595,45.9504132231405,9.6495867768595,"2020-06-11",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3056,"2020/3056","C","FAC 1218 MATERIAL DE LIMPIEZA PARQUE DE BOMBEROS",1,45.900826446281,9.63917355371901,45.900826446281,9.63917355371901,"2020-10-07",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3057,"2020/3057","C","FAC 02/8927 SUMINISTRO MATERIAL OFICINA (POST-IT VARIOS) DESTINO INTERVENCION",1,45.8925619834711,9.63743801652893,45.8925619834711,9.63743801652893,"2020-05-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3058,"2020/3058","E","FAC GC20/233 CAMBIO Y EQUILIBRADO NEUMATICOS VEHICULO SERVICIO BOMBEROS",1,45.7685950413223,9.61140495867769,45.7685950413223,9.61140495867769,"2020-06-15",2,2,null,null,null,"B24295776","JF PEÑA SL","ES"]
[3059,"2020/3059","C","FAC 20F- 1025 MATERIAL DESTINO REPARACIONES FUENTES",1,45.7603305785124,9.6096694214876,45.7603305785124,9.6096694214876,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3060,"2020/3060","C","FAC FG 582 SUMINISTRO PRENSA MES ENERO 2020 DESTINO BIBLIOTECA",1,45.6198347107438,9.5801652892562,45.6198347107438,9.5801652892562,"2020-02-27",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3061,"2020/3061","C","FAC Emit- 39576 MATERIAL DESTINO MEDIO RURAL",1,45.4876033057851,9.55239669421488,45.4876033057851,9.55239669421488,"2020-10-28",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3062,"2020/3062","C","FAC 02/8844 SUMINISTRO CAJA ARHIVADORES DESTINO INTERVENCION",1,45.4462809917355,9.54371900826446,45.4462809917355,9.54371900826446,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3063,"2020/3063","C","FAC 5 791 SUMINISTRO MATERIAL REPARACION DEPURADORA PISCINAS FUENTESNUEVAS",1,45.3305785123967,9.51942148760331,45.3305785123967,9.51942148760331,"2020-11-18",2,2,null,null,null,"A24044539","PREFABRICADOS MAFER SA","ES"]
[3064,"2020/3064","C","FAC 20F 02124 COVID 19, SUMINISTRO MATERIAL DESTINO PISCINAS LYDIA VALENTIN, DEPORTES",1,45.297520661157,9.51247933884298,45.297520661157,9.51247933884298,"2020-12-10",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3065,"2020/3065","C","FAC 20D- 918 MATERIAL ELECTRICO DESTINO SECCION TECNICA",1,45.2479338842975,9.50206611570248,45.2479338842975,9.50206611570248,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3066,"2020/3066","C","FAC 20F- 1228 MATERIAL ELECTRICO DESTINO AYUNTAMIENTO",1,45.2479338842975,9.50206611570248,45.2479338842975,9.50206611570248,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3067,"2020/3067","E","FAC Emit- 188 REPARACION VEHICULO DE OBRAS RENAULT ",1,45,9.45,45,9.45,"2020-07-24",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[3068,"2020/3068","C","FAC 74 SUMINISTRO LUNA Y VIDRIO IMPRESO DESTINO CEMENTERIO",1,45,9.45,45,9.45,"2020-11-09",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3069,"2020/3069","C","FAC 20 385 ROTULACION CRISTALES PUERTA Y VINILO DESPACHO CONSEJO DE LA MUJER",1,45,9.45,45,9.45,"2020-12-31",2,2,null,null,null,"B24495632","GRAFITAN BIERZO SLU","ES"]
[3070,"2020/3070","E","FAC 2001292 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL- PERIODO 21-01-2020 A 20-02-2020",1,45,9.45,45,9.45,"2020-03-25",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3071,"2020/3071","E","FAC 14661 SERVICIO LIMPIEZA REGULACION MOTOR/CARBURADOR PISON MIKASA, DESTINO ALMACEN OBRAS",1,45,9.45,45,9.45,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3072,"2020/3072","C","FAC F/22972 SUMINISTRO AGUA MINERAL DESTINO ALCALDIA - MAYO 2020",1,44.9752066115703,9.44479338842975,44.9752066115703,9.44479338842975,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3073,"2020/3073","C","FAC 0005867440 SUMINISTRO GAS OXIGENO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,44.9586776859504,9.44132231404959,44.9586776859504,9.44132231404959,"2020-11-10",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[3074,"2020/3074","C","FAC 20F01280 SUMINISTRO BOLSAS BASURA PISCINAS VERANO PLANTIO, DESTINO DEPORTES",1,44.9504132231405,9.43958677685951,44.9504132231405,9.43958677685951,"2020-08-13",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3075,"2020/3075","C","FAC 2001065 SUMINISTRO TIRAFONDOS, SOPORTE Y VIGUETA DESTINO BOMBEROS",1,44.8429752066116,9.41702479338843,44.8429752066116,9.41702479338843,"2020-08-26",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3076,"2020/3076","C","FAC 2020/1381 SUMINISTRO MATERIAL BOTIQUIN BRIGADA DE OBRAS",1,44.81,3.17,44.81,3.17,"2020-03-16",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[3077,"2020/3077","C","FAC 2001223 SUMINISTRO BROCA Y TIRAFONDOS DESTINO SERVICIO CARPINTEROS",1,44.5289256198347,9.35107438016529,44.5289256198347,9.35107438016529,"2020-09-15",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3078,"2020/3078","C","FAC 30.291SUMINISTRO REMACHE ALUMINIO DESTINO ALMACEN",1,44.396694214876,9.32330578512397,44.396694214876,9.32330578512397,"2020-07-23",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[3079,"2020/3079","C","FAC 2020 43827 SUMINISTRO PLETINAS DESTINO MARQUESINA CAMPO DE LA CRUZ",1,44.396694214876,9.32330578512397,44.396694214876,9.32330578512397,"2020-09-15",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3080,"2020/3080","C","FAC 14823 MARTILLO MAKITA HM1214C Nº1  Y OTRO MATERIAL DESTINO ALMACEN",1,44.3057851239669,9.30421487603306,44.3057851239669,9.30421487603306,"2020-10-20",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3081,"2020/3081","C","FAC 323-20F SUMINISTRO MATERIAL ELECTRICO (RELE TERMICO) DESTINO FUENTE PLAZA LAZURTEGUI",1,44.198347107438,9.28165289256198,44.198347107438,9.28165289256198,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3082,"2020/3082","C","FAC SA 01643 SUMINISTRO MATERIAL DE OFICINA DESTINO MEDIO AMBIENTE",1,44.1818181818182,9.27818181818182,44.1818181818182,9.27818181818182,"2020-11-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3083,"2020/3083","C","FAC 494 SUMINISTRO MATERIAL HIGINIENE DESTINO MEDIO RURAL",1,44.099173553719,9.26082644628099,44.099173553719,9.26082644628099,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3084,"2020/3084","C","FAC 2000034 SUMINISTRO REACTIVO PH HANNA HI93710-0 DESTINO PISCINAS CLIMATIZADAS TORALIN - DEPORTES",1,44,9.24,44,9.24,"2020-04-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3085,"2020/3085","C","FAC Emit- 26 SUMINISTRO MEZCLA DESTINO OBRAS C/ CADIZ",1,44,9.24,44,9.24,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3086,"2020/3086","C","FAC FG342 SUMINISTRO REVISTAS DESTINO BIBLIOTECA. DICIEMBRE 2020",1,43.9917355371901,9.23826446280992,43.9917355371901,9.23826446280992,"2020-12-31",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3087,"2020/3087","C","FAC A 203092 MATERIAL DESTINO MEDIO RURAL",1,43.9834710743802,9.23652892561983,43.9834710743802,9.23652892561983,"2020-10-19",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3088,"2020/3088","C","FAC 4 195 053 587 SUMINISTRO GAS OXIGENO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,43.9586776859504,9.23132231404959,43.9586776859504,9.23132231404959,"2020-03-23",2,2,null,null,null,"A08007262","LINDE GAS ESPAÑA SAU","ES"]
[3089,"2020/3089","Z","FAC FVPP20-00036 PRESTAMO PUBLICO BIBLIOTECARIO DERECHOS PROPIEDAD INTELECTUAL (LIBROS 6334 AUDIOS 1159) BIBLIOTECA",1,43.7768595041322,9.19314049586777,43.7768595041322,9.19314049586777,"2020-04-08",2,2,null,null,null,"V78652203","CENTRO ESPAÑOL DE DERECHOS REPROGRAFICOS","ES"]
[3090,"2020/3090","C","FAC 69.992 CERROJO DORADO DESTINO MEDIO AMBIENTE",1,43.6528925619835,9.16710743801653,43.6528925619835,9.16710743801653,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3091,"2020/3091","C","FAC FG 637 SUMINISTRO REVISTAS DESTINO BIBLIOTECA",1,43.5454545454545,9.14454545454545,43.5454545454545,9.14454545454545,"2020-12-30",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3092,"2020/3092","C","FAC 20F01489 SUMINISTRO MATERIAL LIMPIEZA PISCINAS VERANO",1,43.2231404958678,9.07685950413223,43.2231404958678,9.07685950413223,"2020-09-22",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3093,"2020/3093","C","FAC 2020 70580 SUMINISTRO GUANTES DESTINO CEMENTERIO",1,43.198347107438,9.07165289256198,43.198347107438,9.07165289256198,"2020-12-10",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3094,"2020/3094","C","FAC SM 00000537 SUMINISTRO DISCO CORTE / TRAPO BLANCO DESTINO MEDIO AMBIENTE",1,43.0909090909091,9.04909090909091,43.0909090909091,9.04909090909091,"2020-12-31",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[3095,"2020/3095","C","FAC 2000883 SUMINISTRO TIRAFONDOS DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,42.9834710743802,9.02652892561983,42.9834710743802,9.02652892561983,"2020-07-17",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3096,"2020/3096","C","FAC Emit- 5732 CONVID 19, SUMINISTRO TEJIDO CONFECCIONADO HOMENAJE VICTIMAS COVID- 19, DESTINO ORGANOS DE GOBIERNO",1,42.9834710743802,9.02652892561983,42.9834710743802,9.02652892561983,"2020-09-22",2,2,null,null,null,"A24032856","COMERCIAL CALVELO SA","ES"]
[3097,"2020/3097","C","FAC Emit- 956 MATERIAL DESTINO MERCADO DE ABASTOS",1,42.9338842975207,9.01611570247934,42.9338842975207,9.01611570247934,"2020-07-17",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3098,"2020/3098","C","FAC - 15152 SUMINISTRO TRAJE AGUA / PANTALLA PROTECCION FACIAL DESTINO LIMPIEZA ALMACEN",1,42.900826446281,9.00917355371901,42.900826446281,9.00917355371901,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3099,"2020/3099","Z","FAC FV20/SN/00006 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"GALA CIRCO\"\" DIA 28-12-2019 - TAQUILLA",1,42.8429752066116,8.99702479338843,42.8429752066116,8.99702479338843,"2020-03-31",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3100,"2020/3100","Z","GASTOS DESPLAZAMIENTO ASISTENCIA EN LEON  DE 10:00 A 13:00 HORAS, EL DIA 26-2-2020, A COMISION PROV. ABASENTISMO ESCOLAR",1,42.4380165289256,8.91198347107438,42.4380165289256,8.91198347107438,"2020-03-06",2,2,null,null,null,"10054888R","RODRIGUEZ PRADA MARIA DEL CARMEN","ES"]
[3101,"2020/3101","C","FAC 69.212 SUMINISTRO CERRADURA TESLA DESTINO ALMACEN",1,42.297520661157,8.88247933884298,42.297520661157,8.88247933884298,"2020-02-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3102,"2020/3102","C","FAC 2020 70274 MATERIAL DESTINO ALMACEN",1,42.2644628099174,8.87553719008264,42.2644628099174,8.87553719008264,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3103,"2020/3103","C","FAC 28-2020 SUMINISTRO MALLA DESTINO OBRA EN CL. BELLAVISTA",1,42.2396694214876,8.8703305785124,42.2396694214876,8.8703305785124,"2020-03-25",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[3104,"2020/3104","C","FAC 40-2020 MATERIAL DESTINO MEDIO RURAL",1,42.2396694214876,8.8703305785124,42.2396694214876,8.8703305785124,"2020-05-07",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[3105,"2020/3105","C","FAC FG 613 SUMINISTRO REVISTAS DESTINO BIBLIOTECA, MES ABRIL 2020.",1,42.2314049586777,8.86859504132231,42.2314049586777,8.86859504132231,"2020-06-09",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3106,"2020/3106","Z","GASTOS REALIZADOS PARA DECORACION ARBOL NAVIDAD 16 COLEGIOS",1,42.1487603305785,8.85123966942149,42.1487603305785,8.85123966942149,"2020-12-10",2,2,null,null,null,"B24660862","MAGNUM CENTER SL","ES"]
[3107,"2020/3107","Z","FAC 2820 HONORARIOS REGISTRADORA N OPERACION 2019/LE 2932 (GASTOS RECAUDACION )",1,42.0661157024793,8.83388429752066,42.0661157024793,8.83388429752066,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3108,"2020/3108","Z","FAC 1022  HONORARIOS REGISTRADORA N OPERACION 2020/LE 1060 (GASTOS RECAUDACION)",1,42.0661157024793,8.83388429752066,42.0661157024793,8.83388429752066,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3109,"2020/3109","E","FAC Emit- 14020 REPARACION GENERADOR CAMPEON 4  HORA DE MECANICO",1,42,8.82,42,8.82,"2020-07-24",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3110,"2020/3110","C","FAC 20G01717 MATERIAL DESTINO ALMACEN",1,41.9338842975207,8.80611570247934,41.9338842975207,8.80611570247934,"2020-10-19",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3111,"2020/3111","C","FAC FG 620 SUMINISTRO REVISTAS DESTINO BIBLIOTECA, MES JULIO 2020",1,41.8595041322314,8.7904958677686,41.8595041322314,8.7904958677686,"2020-08-26",2,2,null,null,null,"10064008J","ALVAREZ ALVAREZ MANUELA","ES"]
[3112,"2020/3112","C","FAC 2020 44284 SUMINISTRO FUENTE PLAZA LAZURTEGUI DESTINO OBRAS",1,41.801652892562,8.77834710743802,41.801652892562,8.77834710743802,"2020-11-27",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3113,"2020/3113","C","FAC F20 01444 MATERIAL DESTINO TEATRO BERGIDUM",1,41.5785123966942,8.73148760330579,41.5785123966942,8.73148760330579,"2020-09-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3114,"2020/3114","C","FAC 2020/20 000337 SUMINISTRO ROLLO PAPEL TERMICO DESTINO PISCINAS CLIMATIZADAS TORALIN - DEPORTES",1,41.396694214876,8.69330578512397,41.396694214876,8.69330578512397,"2020-02-25",2,2,null,null,null,"B24208100","PROCONSI SL","ES"]
[3115,"2020/3115","C","FAC 2020/20 007610 SUMINISTRO ROLLO PAPEL TERMICO DESTINO PISCINAS CLIMATIZADAS A. PESTAÑA - DEPORTES",1,41.396694214876,8.69330578512397,41.396694214876,8.69330578512397,"2020-12-16",2,2,null,null,null,"B24208100","PROCONSI SL","ES"]
[3116,"2020/3116","C","FAC 202020002947 MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,41.3636363636364,8.68636363636364,41.3636363636364,8.68636363636364,"2020-06-29",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3117,"2020/3117","C","FAC 809 SUMINISTRO MATERIAL (CRRPTAS. DORMA) DESTINO ALBERGUE CANINO, MEDIO AMBIENTE",1,41.198347107438,8.65165289256198,41.198347107438,8.65165289256198,"2020-12-31",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[3118,"2020/3118","C","FAC SA 01641 SUMINISTRO PILA DURACELL LRO6 DESTINO POLICIA MUNICIPAL",1,41.198347107438,8.65165289256198,41.198347107438,8.65165289256198,"2020-11-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3119,"2020/3119","E","FAC FV007428 SERVICIO TRANSPORTE DESDE VARIOS SERVICIOS:MUSEO, TEATRO, INGENIERIA Y BIBLIOTECA",1,41.198347107438,8.65165289256198,41.198347107438,8.65165289256198,"2020-03-05",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[3120,"2020/3120","C","FAC 14663 SUMINISTRO CANDADO Y TORNILLOS DESTINO MEDIO RURAL",1,41.1818181818182,8.64818181818182,41.1818181818182,8.64818181818182,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3121,"2020/3121","C","FAC 1200513329 SUMINISTRO MATERIAL ELECTRICO (CAJA EMP. Y DER.C/T.C/TORN.S.DE160X100X50) DESTINO TEATRO BERGIDUM",1,41.0909090909091,8.62909090909091,41.0909090909091,8.62909090909091,"2020-06-09",2,2,null,null,null,"B64471840","GRUPO ELECTRO STOCKS SL","ES"]
[3122,"2020/3122","C","FAC 1200600012 SUMINISTRO CINTA HELECOIDAL NEGRA DESTINO MUSEOS",1,40.9917355371901,8.60826446280992,40.9917355371901,8.60826446280992,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3123,"2020/3123","C","FAC 20/00347 SUMINISTRO MELANINA BISCUIT Y CANTO PVC DESTINO OBRAS",1,40.9338842975207,8.59611570247934,40.9338842975207,8.59611570247934,"2020-07-23",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[3124,"2020/3124","E","FAC BCB/00278 HONORARIOS NOTARIO N EXPEDIENTE SC.02.20.0208 (GASTOS RECAUDACION)",1,40.8677685950413,8.58223140495868,40.8677685950413,8.58223140495868,"2020-12-31",2,2,null,null,null,"E24525826","NOTARIA CARBALLO PACIOS CB","ES"]
[3125,"2020/3125","C","FAC 2000247 MATERIAL DESTINO PISCINAS TORALIN",1,40.8347107438017,8.57528925619835,40.8347107438017,8.57528925619835,"2020-07-24",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3126,"2020/3126","E","FAC Emit- 8 SERVICIO TRANSPORTE VARIOS SERVICIOS ( MUSEO RADIO, POLICIA, TURISMO) OCTUBRE 2020",1,40.7190082644628,8.55099173553719,40.7190082644628,8.55099173553719,"2020-11-27",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[3127,"2020/3127","Z","PAGO COMISIONES TPV MUSEOS Y CASTILLO.- OCTUBRE 2020",1,40.603305785124,8.52669421487603,40.603305785124,8.52669421487603,"2020-11-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3128,"2020/3128","C","FAC A/12999 SUMINISTRO MEZCLA OBRAS RIMOR, DESTINO MEDIO RURAL",1,40.5867768595041,8.52322314049587,40.5867768595041,8.52322314049587,"2020-09-22",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3129,"2020/3129","Z","FAC 90 HONORARIOS REGISTRADORA N OPERACION 2020/LE 94 (GASTOS RECAUDACION)",1,40.5619834710744,8.51801652892562,40.5619834710744,8.51801652892562,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3130,"2020/3130","C","FAC  29.805 SUMINISTRO CERROJO DESTINO MOBILIARIO URBANO",1,40.5371900826446,8.51280991735537,40.5371900826446,8.51280991735537,"2020-02-25",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[3131,"2020/3131","C","FAC 20F- 1917 SUMINISTRO MATERIAL ELECTRICO DESTINO CENTRO CIVICO DEHESAS",1,40.3388429752066,8.47115702479339,40.3388429752066,8.47115702479339,"2020-11-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3132,"2020/3132","C","FAC 5.419 SUMINISTRO ANCLAJES DESTINO MOBILIARIO URBANO - MEDIO AMBIENTE",1,40.198347107438,8.44165289256198,40.198347107438,8.44165289256198,"2020-03-26",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3133,"2020/3133","E","FAC E 200702 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, AUDITORIO",1,40.0578512396694,8.41214876033058,40.0578512396694,8.41214876033058,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[3134,"2020/3134","E","FAC E 200703 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, OFICINA TURISMO",1,40.0578512396694,8.41214876033058,40.0578512396694,8.41214876033058,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[3135,"2020/3135","E","FAC 000032 SERVICIO REVISION MOTOR BOMBA PISICNA MEDIANA PLANTIO DEESTINO DEPORTES",1,40,8.4,40,8.4,"2020-04-29",2,2,null,null,null,"10042762L","CASTRO ALVAREZ M TRINIDAD","ES"]
[3136,"2020/3136","C","FAC 44 VIDRIO IMPRESO Y COLACACION DESTINO COLEGIO TORAL DE MERAYO",1,40,8.4,40,8.4,"2020-08-26",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3137,"2020/3137","C","FAC 10940 16 REPOSICION INDICADOR AVDA ASTORGA, DESTINO INFRAESTUCTURAS VIARIAS",1,40,8.4,40,8.4,"2020-09-07",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[3138,"2020/3138","E","FAC 20/46 REPARACION CAMION SERVICIO BOMBEROS, MATRICULA LE9938AG",1,40,8.4,40,8.4,"2020-02-27",2,2,null,null,null,"A24050080","NEUMATICOS HERMANOS PEÑA SA","ES"]
[3139,"2020/3139","E","FAC 8/20 2 HORAS SOCORRISTA PISCINAS CLIMATIZADAS TORALIN DIA 22-1-2020",1,40,8.4,40,8.4,"2020-02-25",2,2,null,null,null,"B24088502","NUTAMA SL","ES"]
[3140,"2020/3140","C","FAC Emit- 09007842 NORTON 360 SECURITY 10 PC'S DESTINO AREA DE JUVENTUD (CIMA)",1,39.9917355371901,8.39826446280992,39.9917355371901,8.39826446280992,"2020-06-15",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[3141,"2020/3141","Z","COMISIONES MTO HASTA OCTUBRE 2020",1,39.6694214876033,8.3305785123967,39.6694214876033,8.3305785123967,"2020-10-06",2,2,null,null,null,"A08663619","CAIXABANK SA","ES"]
[3142,"2020/3142","C","FAC Rect-2020000237 5 LUNAS SEGURIDAD DESTINO PABELLO LYDIA VALENTIN DEPORTES",1,39.6694214876033,8.3305785123967,39.6694214876033,8.3305785123967,"2020-12-31",2,2,null,null,null,"B24247462","CRISTALERIAS RICARDO SL","ES"]
[3143,"2020/3143","C","FAC 2020/9 SUMINISTRO 4 TEMPLARINES (GRAN CIUDAD DE PONFERRADA) DESTINO AREA DEPORTES",1,39.6694214876033,8.3305785123967,39.6694214876033,8.3305785123967,"2020-04-29",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[3144,"2020/3144","C","FAC 91 020 LAMPARA LED R63 DESTINO PARQUE BOMBEROS",1,39.6694214876033,8.3305785123967,39.6694214876033,8.3305785123967,"2020-03-16",2,2,null,null,null,"B24068504","INSTALACIONES ELECTRICAS MERAYO  SL","ES"]
[3145,"2020/3145","C","FAC 20 1508 CERRADURA Y LLAVES DESTINO OFICINA TURISMO",1,39.5702479338843,8.3097520661157,39.5702479338843,8.3097520661157,"2020-12-23",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3146,"2020/3146","C","FAC 45f- 2020 COVID 19 INSECTICIDA AVISPAS GRAN CAUDAL",1,39.3388429752066,8.26115702479339,39.3388429752066,8.26115702479339,"2020-06-25",2,2,null,null,null,"B24302440","TECNICA VERDE SL","ES"]
[3147,"2020/3147","E","FAC 2339 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2458 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3148,"2020/3148","Z","FAC 40 HONORARIOS REGISTRADORA N OPERACION 2020/LE 42 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3149,"2020/3149","Z","FAC 477 HONORARIOS REGISTRADORA N OPERACION 2020/LE 485 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3150,"2020/3150","Z","FAC 1025 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1062 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3151,"2020/3151","Z","FAC 1034  HONORARIOS REGISTRADORA N OPERACION 2020/LE 1072 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3152,"2020/3152","Z","FAC 1055  HONORARIOS REGISTRADORA N OPERACION 2020/LE 1093 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3153,"2020/3153","Z","FAC 1219 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1281 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3154,"2020/3154","Z","FAC 1385 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1454 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3155,"2020/3155","Z","FAC 1386 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 1455 (GASTOS RECAUDACION)",1,39.0661157024793,8.20388429752066,39.0661157024793,8.20388429752066,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3156,"2020/3156","C","FAC 184 MATERIAL DESTINO PISCINAS CLIMATIZADAS EL TORALIN",1,39.0413223140496,8.19867768595041,39.0413223140496,8.19867768595041,"2020-05-14",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[3157,"2020/3157","C","FAC 70 MATERIAL DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,39,8.19,39,8.19,"2020-08-13",2,2,null,null,null,"10053616V","CARRERA MERAYO VALENTIN","ES"]
[3158,"2020/3158","C","FAC 000423 SUMINISTRO GUANTES NITRILO DESTINO SERVICIOS GENERALES - COVID 19",1,38.8181818181818,8.15181818181818,38.8181818181818,8.15181818181818,"2020-05-14",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3159,"2020/3159","C","FAC 202020002946 MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,38.7603305785124,8.1396694214876,38.7603305785124,8.1396694214876,"2020-06-29",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3160,"2020/3160","C","FAC 634 SUMINISTRO MATERIAL LIMPIEZA DESTINO BOMBEROS",1,38.603305785124,8.10669421487603,38.603305785124,8.10669421487603,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3161,"2020/3161","C","FAC 69.996 BOTAS PANTER FRAGUA PLUS Nº 41 DESTINO ALMACEN OBRAS",1,38.5619834710744,8.09801652892562,38.5619834710744,8.09801652892562,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3162,"2020/3162","C","FAC 2020 70128 SUMINISTRO BOTAS PANTER FRAGUA PLUS S3 N42 DESTINO ALMACEN",1,38.5619834710744,8.09801652892562,38.5619834710744,8.09801652892562,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3163,"2020/3163","C","FAC 2020- 70582 SUMINISTRO BOTAS PANTER FRAGUA PLUS S3 N42 DESTINO ALMACEN",1,38.5619834710744,8.09801652892562,38.5619834710744,8.09801652892562,"2020-12-10",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3164,"2020/3164","C","FAC 69.677 SUMINISTRO BOTAS Nº 41, DESTINO ALMACEN OBRAS",1,38.504132231405,8.08586776859504,38.504132231405,8.08586776859504,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3165,"2020/3165","C","FAC 1200200087 SUMINISTRO MATERIAL LED DESTINO SERVICIO ELECTRICO",1,38.4132231404959,8.06677685950413,38.4132231404959,8.06677685950413,"2020-03-26",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3166,"2020/3166","Z","FAC FV20/SN/00002 COMISION VENTA ENTRADAS T.BERGIDUM CONCIERTO \"\"NAVIDAD BANDA CIUDAD PONFERRADA\"\" DIA 21-12-19 - TAQUILLA",1,38.4049586776859,8.06504132231405,38.4049586776859,8.06504132231405,"2020-03-31",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3167,"2020/3167","C","FAC /1701SUMINISTRO BOBINA CELULOSA Y JABON DESTINO MEDIO RURAL",1,38.396694214876,8.06330578512397,38.396694214876,8.06330578512397,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3168,"2020/3168","C","FAC 69.584 BOTAS POCERO DESTINO ALMACEN OBRAS",1,38.396694214876,8.06330578512397,38.396694214876,8.06330578512397,"2020-05-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3169,"2020/3169","C","FAC 69.585 PARES DE BOTAS DESTINO DESINFECCION CALLES COVID 19",1,38.396694214876,8.06330578512397,38.396694214876,8.06330578512397,"2020-05-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3170,"2020/3170","C","FAC 13790 SUMINISTRO MATERIAL VARIADO DESTINO MOBILIARIO URBANO",1,38.396694214876,8.06330578512397,38.396694214876,8.06330578512397,"2020-02-27",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3171,"2020/3171","C","FAC F/22741  CAJAS DE AGUA DESTINO ALCALDIA, ENERO 2020",1,38.3801652892562,8.0598347107438,38.3801652892562,8.0598347107438,"2020-04-15",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3172,"2020/3172","C","FAC 69.819 SUMINISTRO SIERRA CORONA Y HUSILLO CORONAS DESTINO BOMBEROS",1,38.3223140495868,8.04768595041322,38.3223140495868,8.04768595041322,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3173,"2020/3173","C","FAC A/13048 SUMINISTRO SACOS CEMENTO Y MEZCLA , VALDECAÑADA Y OZUELA, DESTINO MEDIO RURAL",1,38.2727272727273,8.03727272727273,38.2727272727273,8.03727272727273,"2020-09-15",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3174,"2020/3174","C","FAC 69.685 SUMINISTRO BRIDAS DESTINO MERCADO",1,38.0661157024793,7.99388429752066,38.0661157024793,7.99388429752066,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3175,"2020/3175","E","FAC A 14685 BILLETE BUS (C. F.) PONFERRADA - MADRID DIA 15-09-2020, PONENTE UNIVERSIDAD FEMINISTA - A.SOCIAL",1,38.0165289256198,7.98347107438017,38.0165289256198,7.98347107438017,"2020-10-08",2,2,null,null,null,"A24007676","VIAJES ROSYMAR S.A","ES"]
[3176,"2020/3176","C","FAC 001090 SUMINISTRO GORRAS DESTINO MEDIO AMBIENTE",1,38,7.98,38,7.98,"2020-08-13",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3177,"2020/3177","C","FAC 55901 SUMINISTRO MATERIAL OBRAS COLEGIO PEÑALBA",1,37.9256198347107,7.96438016528926,37.9256198347107,7.96438016528926,"2020-12-23",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3178,"2020/3178","C","FAC Emit- 39591 MATERIAL DESTINO DESARROLLO RURAL",1,37.900826446281,7.95917355371901,37.900826446281,7.95917355371901,"2020-12-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3179,"2020/3179","E","FAC 79 20 REPARACION MAQUINARIA (AFILADO CADENAS) DESTINO MEDIO RURAL",1,37.8760330578512,7.95396694214876,37.8760330578512,7.95396694214876,"2020-02-25",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[3180,"2020/3180","C","FAC 382 SUMINISTRO RECAMBIO CISTERNA ALTA DESTINO COLEGIO PEÑALBA INFANTIL",1,37.7603305785124,7.9296694214876,37.7603305785124,7.9296694214876,"2020-12-10",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3181,"2020/3181","C","FAC 658 SUMINISTRO TIRADOR DESTINO COLEGIO COMPOSTILLA",1,37.6363636363636,7.90363636363636,37.6363636363636,7.90363636363636,"2020-11-27",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[3182,"2020/3182","C","FAC 20F01281 SUMINISTRO CUBO BASURA PISCINAS VERANO PLANTIO, DESTINO DEPORTES",1,37.5371900826446,7.88280991735537,37.5371900826446,7.88280991735537,"2020-08-13",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3183,"2020/3183","C","FAC 69.471 MATERIAL DESTINO VESTUARIOS CAMPOS DE FUTBOL RAMON MARTINEZ",1,37.504132231405,7.87586776859504,37.504132231405,7.87586776859504,"2020-04-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3184,"2020/3184","C","FAC 2000517 TUBO PERISTALTICO DESTINO PISCINA CLIMATIZADA LYDIA VALENTIN - DEPORTES",1,37.504132231405,7.87586776859504,37.504132231405,7.87586776859504,"2020-12-18",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3185,"2020/3185","C","FAC Emit- 1095 ARCHIVADOR DEFINITIVO Fº PROLONGADO OLEF DESTINO ASESORIA JURIDICA",1,37.504132231405,7.87586776859504,37.504132231405,7.87586776859504,"2020-08-13",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3186,"2020/3186","C","FAC 5.552 FLEXOMETRO, HILO DE SOLDAR DESTINO TALLER DE CERRAJERIA",1,37.4132231404959,7.85677685950413,37.4132231404959,7.85677685950413,"2020-05-07",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3187,"2020/3187","C","FAC 1296 PANTALON REFLECTANTE COMBI 4761 / BOTA SEGURIDAD EBRO, DESTINO PERSONAL MEDIO RURAL",1,37.2066115702479,7.81338842975207,37.2066115702479,7.81338842975207,"2020-10-19",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3188,"2020/3188","C","FAC 2000005870 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL, PERIODO 21/08/20 - 20/09/20",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-10-19",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3189,"2020/3189","C","FAC 2000007094 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL, PERIODO 21/09/20 - 20/10/20",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-10-28",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3190,"2020/3190","C","FAC 2000008159 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL, PERIODO 21/10/20 - 20/11/2020",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-12-04",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3191,"2020/3191","C","FAC 2000009314 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL, PERIODO 21/11/20 - 20/12/2020",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-12-23",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3192,"2020/3192","E","FAC 2000105 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL- PERIODO 21-12-2019 A 20-01-2020",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-03-02",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3193,"2020/3193","E","FAC 200000007 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL- PERIODO 21-02-2020 A 20-03-2020",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-04-22",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3194,"2020/3194","E","FAC 200000117 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL, PERIODO 21-03-2020 A 20-04-2020",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-05-07",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3195,"2020/3195","E","FAC 2000001917 ALQUILER FOTOCOPIADORA VIVERO EMPRESAS AV FERROCARRIL, PERIODO 21-04-2020 - 20-05-2020",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-05-29",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3196,"2020/3196","E","FAC 200002905 CUOTA ALQUILER 21/05/20 - 20/06/20 FOTOCOPIADORA VIVERO DE EMPRESAS.",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-07-08",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3197,"2020/3197","E","FAC 200003931CUOTA ALQUILER FOTOCOPIADORA VIVERO DE EMPRESAS PERIODO 21/06/20 - 20/07/20",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-07-31",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3198,"2020/3198","E","FAC 200004971 CUOTA ALQUILER PERIODO 21/07/20 AL 20/08/20 FOTOCOPIADORA VIVERO DE EMPRESAS",1,37.1900826446281,7.8099173553719,37.1900826446281,7.8099173553719,"2020-09-07",2,2,null,null,null,"A24052029","SISTEMAS DE OFICINA DE LEON 2 SA","ES"]
[3199,"2020/3199","C","FAC 1 1201100084 SUMINISTRO MATERIAL ELECTRICO DESTINO MEDIO RURAL",1,37.0661157024793,7.78388429752066,37.0661157024793,7.78388429752066,"2020-12-22",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3200,"2020/3200","C","FAC 2000300 MATERIAL DESTINO  PISCINAS VERANO PLANTIO",1,37.0082644628099,7.77173553719008,37.0082644628099,7.77173553719008,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3201,"2020/3201","E","FAC 20 SERVICIO REPARACION LUZ ROTATIVO 9198BMV  DESTINO POLICIA LOCAL",1,37,7.77,37,7.77,"2020-11-18",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[3202,"2020/3202","C","FAC Emit- 39549 MATERIAL DESTINO MEDIO RURAL",1,36.9586776859504,7.76132231404959,36.9586776859504,7.76132231404959,"2020-07-14",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3203,"2020/3203","C","FAC Rect-A 760 MATERIAL DESTINO IGLESIA FUENTESNUEVAS Y PABELLON FUENTESNUEVAS",1,36.8181818181818,7.73181818181818,36.8181818181818,7.73181818181818,"2020-07-24",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[3204,"2020/3204","C","FAC 69.834 PINTURA SPRAY DELIMITACION PISCINAS DE VERANO, DESTINO DEPORTES",1,36.801652892562,7.72834710743802,36.801652892562,7.72834710743802,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3205,"2020/3205","C","FAC 14662 SUMINISTRO MATERIAL DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,36.7685950413223,7.72140495867769,36.7685950413223,7.72140495867769,"2020-09-22",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3206,"2020/3206","E","FAC B 138 SERVICIO INTERCONEXION SEDES MPLES. ALMACEN, OCTUBRE 2020",1,36.6694214876033,7.70057851239669,36.6694214876033,7.70057851239669,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3207,"2020/3207","C","fAC 2020 70285 SUMINISTRO MATERIAL VARIO (TUERCAS, ARANDELAS Y TENSOR) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,36.6363636363636,7.69363636363636,36.6363636363636,7.69363636363636,"2020-10-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3208,"2020/3208","C","FAC 69.820 SUMINISTRO MALLA T.T. GALVA DESTINO BOMBEROS",1,36.6280991735537,7.69190082644628,36.6280991735537,7.69190082644628,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3209,"2020/3209","C","FAC Rect-55716Emit- 46386 SUMINISTRO MATERIAL DESTINO COLEGIO  CAMPO DE LA CRUZ",1,36.5289256198347,7.67107438016529,36.5289256198347,7.67107438016529,"2020-12-10",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3210,"2020/3210","C","FAC 15145 SUMINISTRO HERRAMIENTAS DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,36.4380165289256,7.65198347107438,36.4380165289256,7.65198347107438,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3211,"2020/3211","C","FAC 315-20F SUMINISTRO MATERIAL ELECTRICO DESTINO PELUQUERIA CENTRO DIA EL PLANTIO, ACCION SOCIAL",1,36.4214876033058,7.64851239669421,36.4214876033058,7.64851239669421,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3212,"2020/3212","C","FAC 2020/A/560 SUMINISTRO MATERIAL PINTURA PISCINAS VERANO FLORES SIL DESTINO DEPORTES",1,36.3884297520661,7.64157024793388,36.3884297520661,7.64157024793388,"2020-08-13",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[3213,"2020/3213","C","FAC F 2 222 SUMINISTRO NYLON ALU-LINE VORTEX 3,0MM 44M DESTINO MEDIO RURAL",1,36.3636363636364,7.63636363636364,36.3636363636364,7.63636363636364,"2020-09-15",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[3214,"2020/3214","C","FAC  1 000091 CERRADURA CAJON DESTINO SERVICIO CARPINTEROS",1,36,7.56,36,7.56,"2020-08-26",2,2,null,null,null,"10065454X","ALDIR SUAREZ JUAN CARLOS","ES"]
[3215,"2020/3215","C","FAC F/22662 SUMINISTRO AGUA MINERAL DESTINO CONSERJERIA CASA CONSISTORIAL",1,36,7.56,36,7.56,"2020-02-25",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3216,"2020/3216","C","FAC 218-20F SUMINISTRO MATERIAL ELECTRICO DESTINO PISTAS DE RIMOR, MEDIO RURAL",1,36,7.56,36,7.56,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3217,"2020/3217","Z","FAC 20200000723 HONORARIOS REGISTRADOR N DOC.26689. GASTOS RECAUDACION",1,36,7.56,36,7.56,"2020-07-23",2,2,null,null,null,"09727021E","ROA NONIDE OSCAR MARIA","ES"]
[3218,"2020/3218","C","FAC 55209Emit- 46378 SUMINISTRO MANERAL DUCHA DLH A12262 DESTINO PISCINAS ANGEL PESTAÑA, DEPORTES",1,35.9173553719008,7.54264462809917,35.9173553719008,7.54264462809917,"2020-10-28",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3219,"2020/3219","C","FAC A 203460 SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,35.9173553719008,7.54264462809917,35.9173553719008,7.54264462809917,"2020-11-13",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3220,"2020/3220","E","FAC FV-008852 SERVICIO TRANSPORTE VARIOS SERVICIOS (POLICIA Y SERVICIO ELECTRICO)  MES JULIO 2020",1,35.6115702479339,7.47842975206612,35.6115702479339,7.47842975206612,"2020-08-26",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[3221,"2020/3221","C","FAC 0-55648 SUMINISTRO MASCARILLA CONICA DESTINO MOBILIARIO URBANO",1,35.5619834710744,7.46801652892562,35.5619834710744,7.46801652892562,"2020-03-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3222,"2020/3222","C","FAC 2020 70446 SUMINISTRO CERRADURA TESA Y BROCA MADERA DESTINO COLEGIO SAN ANTONIO",1,35.5537190082645,7.46628099173554,35.5537190082645,7.46628099173554,"2020-11-13",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3223,"2020/3223","Z","FAC FV20/SN/00004 COMISION VENTA ENTRADAS TEATRO BERGIDUM REPRESENTACION \"\"ALICIA\"\" DIA 26-12-2019 - TAQUILLA",1,35.4628099173554,7.44719008264463,35.4628099173554,7.44719008264463,"2020-03-31",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3224,"2020/3224","E","FAC A49 44 REPARACION ESCOBILLAS VEHICULOS POLICIA MUNICIPAL",1,35.396694214876,7.43330578512397,35.396694214876,7.43330578512397,"2020-07-31",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[3225,"2020/3225","C","FAC SD000178381 GASTOS DE AUTOPISTAS VEHICULO ALCALDIA PERIODO 1-3-2020 AL 31-3-2020",1,35.3223140495868,7.41768595041322,35.3223140495868,7.41768595041322,"2020-05-14",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3226,"2020/3226","C","FAC 69.999 SUMINISTRO MATERIAL VARIO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,35.2479338842975,7.40206611570248,35.2479338842975,7.40206611570248,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3227,"2020/3227","C","FAC 9-20F SUMINISTRO CABLE PARA CARROZAS REYES, DESTINO FIESTAS",1,35.198347107438,7.39165289256198,35.198347107438,7.39165289256198,"2020-02-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3228,"2020/3228","E","FAC BCB/00265 HONORARIOS NOTARIO N EXPEDIENTE SC.02.20.0197 (GASTOS RECAUDACION)",1,35.1074380165289,7.37256198347107,35.1074380165289,7.37256198347107,"2020-12-31",2,2,null,null,null,"E24525826","NOTARIA CARBALLO PACIOS CB","ES"]
[3229,"2020/3229","E","FAC Emit- 346 REPARACION  MECANICA: COMPROBAR FALLO CON MAQUINA, DESTINO OBRAS",1,35,7.35,35,7.35,"2020-09-22",2,2,null,null,null,"B24437188","ELECTRO MAQUINARIA NOVO SL","ES"]
[3230,"2020/3230","C","FAC 32 VIDRIO IMPRESO Y COLOCACION DESTINO COLEGIO P. CAMPO DE LA CRUZ",1,35,7.35,35,7.35,"2020-07-23",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3231,"2020/3231","C","FAC 62 CRISTALES DESTINO COLEGIO DE CAMPO",1,35,7.35,35,7.35,"2020-10-20",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3232,"2020/3232","C","FAC 1455Emit- 6 SUMINISTRO GAFAS EY03 DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,35,7.35,35,7.35,"2020-11-03",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3233,"2020/3233","E","FAC Emit- 2 REPARAR PINCHAZO USADO Y VULCANIZADO VEHICULO DESTINO POLICIA",1,35,7.35,35,7.35,"2020-04-22",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[3234,"2020/3234","E","FAC 5.520 REPARACION AIRLESCO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,35,7.35,35,7.35,"2020-06-11",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3235,"2020/3235","C","FAC 02/8846 MATERIAL OFICINA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,34.8429752066116,7.31702479338843,34.8429752066116,7.31702479338843,"2020-03-23",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3236,"2020/3236","C","FAC 20/1/427 SUMINISTRO LLAVE PUNTOS DESTINO ALMACEN",1,34.7520661157025,7.29793388429752,34.7520661157025,7.29793388429752,"2020-08-26",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3237,"2020/3237","C","FAC A 202723 SUMINISTRO ACEITE (GOLD ULTRA E 5L DELO ) DESTINO DUMPER CEMENTERIO",1,34.504132231405,7.24586776859504,34.504132231405,7.24586776859504,"2020-09-15",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3238,"2020/3238","C","FAC 20/744 SUMINISTRO ENCUADERANDORES Y CLIPS DESTINO ALMACEN",1,34.3636363636364,7.21636363636364,34.3636363636364,7.21636363636364,"2020-03-10",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3239,"2020/3239","C","FAC AO 1O0032016 SUMINISTRO LIMPIADOR CIF CREMA 750 ML. / LEJIA BOTELLA 1,35 L DESTINO BOMBEROS",1,34.297520661157,7.20247933884297,34.297520661157,7.20247933884297,"2020-10-28",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3240,"2020/3240","C","FAC 0-56267 SUMINISTRO DE MATERIAL DESTINO CAMPONARAYA, DESARROLLO RURAL",1,34.2231404958678,7.18685950413223,34.2231404958678,7.18685950413223,"2020-04-22",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3241,"2020/3241","C","FAC 20F- 2132 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIOS",1,34.1735537190083,7.17644628099174,34.1735537190083,7.17644628099174,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3242,"2020/3242","Z","FAC 1200301837 DERECHOS AUTOR REPRESENTACION \"\"VIDAS ENTERRADAS\"\" MUSEO BIERZO (PATIO HIGUERA) DIA 08-08-2020 - TAQUILLA",1,34.0909090909091,7.15909090909091,34.0909090909091,7.15909090909091,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[3243,"2020/3243","C","FAC 137-2020 SUMINISTRO H. CORRUGADO REJILLAS CL REAL, CAMPO, DESTINO MEDIO RURAL",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-11-27",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[3244,"2020/3244","C","FAC 2020- 70435 SUMINISTRO MATERIAL (TORNILLOS, ARANDELAS, TUERCAS...) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-11-03",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3245,"2020/3245","Z","FAC 122 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION TEATRO BERGIDUM  \"\"ERRUTI\"\" DIA 02-10-2020 - TAQUILLA",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-11-20",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[3246,"2020/3246","E","FAC A/1975 ALQUILER MANTENIMIENTO RED DATOS, CUOTA INTERNET 6 (3+3)",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-04-22",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3247,"2020/3247","E","FAC A 2931 ALQUILER MANTENIMIENTO RED DATOS, CUOTA INTERNET 6 (3+3) POLICIA, MARZO 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-05-14",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3248,"2020/3248","E","FAC A 3864  ALQUILER Y MANTENIMIENTO RED DE DATOS CUOTA INTERNET 6 (3+3)  POLICIA, ABRIL 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-06-03",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3249,"2020/3249","E","FAC A 4762 ALQUILER Y MANTENIMIENTO RED DE DATOS CUOTA INTERNET 6 (3+3) POLICIA, MAYO 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-07-17",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3250,"2020/3250","E","FAC A 5607 ALQUILER Y MANTENIMIENTO RED DE DATOS CUOTA INTERNET 6 (3+3) POLICIA, MES JUNIO/2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-08-26",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3251,"2020/3251","E","FAC A 6386 ALQUILER Y MANTENIMIENTO RED DE DATOS POLICIA, PARQUE DEL TEMPLE, MES JULIO/2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-09-15",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3252,"2020/3252","E","FAC A 7106 ALQUILER Y MANTENIMIENTO RED DE DATOS CUOTA INTERNET 6 (3+3) POLICIA, AGOSTO 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-09-29",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3253,"2020/3253","E","FAC A 7802 ALQUILER Y MANTENIMIENTO RED DATOS POLICIA VIAL PARQUE TEMPLE  SEPTIEMBRE 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-11-09",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3254,"2020/3254","E","FAC A 8411 ALQUILER Y MANTENIMIENTO RED DATOS POLICIA VIAL PARQUE TEMPLE  OCTUBRE 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-12-04",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3255,"2020/3255","E","FAC A 8978 ALQUILER Y MANTENIMIENTO RED DATOS POLICIA VIAL PARQUE DEL TEMPLE, NOVIEMBRE 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-12-18",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3256,"2020/3256","E","FAC A 9442 ALQUILER Y MANTENIMIENTO RED DE DATOS POLICIA VIAL PARQUE DEL TEMPLE, DICIEMBRE 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-12-31",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3257,"2020/3257","Z","FAC A/997 ALQUILER-MANTENIMIENTO RED DATOS, CUOTA INTERNET 6(3+3), POLICIA VIAL, ENERO 2020",1,34.0826446280992,7.15735537190083,34.0826446280992,7.15735537190083,"2020-02-27",2,2,null,null,null,"B24615676","REDYTEL WIMAX SL","ES"]
[3258,"2020/3258","E","FAC 2020-AY-10 SERVICIO LAVADO VEHICULO MES JUNIO 2020, DESTINO PROTECCION CIVIL",1,34,7.14,34,7.14,"2020-07-14",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3259,"2020/3259","E","FAC 2020-AY-15 SERVICIO LAVADO VEHICULO, DESTINO MEDIO AMBIENTE, JULIO 2020",1,34,7.14,34,7.14,"2020-08-26",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3260,"2020/3260","C","FAC F/22739 BOTELLONES DE AGUA DESTINO TEATRO BERGIDUM, ENERO 2020",1,33.801652892562,7.09834710743802,33.801652892562,7.09834710743802,"2020-04-08",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3261,"2020/3261","C","FAC F/22828 BOTELLAS DE AGUA MINERAL Y TIRAS DE VASOS, BIENESTAR SOCIAL, FEBRERO",1,33.801652892562,7.09834710743802,33.801652892562,7.09834710743802,"2020-04-15",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3262,"2020/3262","C","FAC F/23053 SUMINISTRO AGUA MINERAL DESTINO TEATRO - JUNIO 2020",1,33.801652892562,7.09834710743802,33.801652892562,7.09834710743802,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3263,"2020/3263","C","FAC 69.686 SUMINISTRO PANTALON DESTINO OBRAS",1,33.801652892562,7.09834710743802,33.801652892562,7.09834710743802,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3264,"2020/3264","C","FAC 20F00449 SUMINISTRO GUANTES Y REC. FRESH DESTINO BRIGADA OBRAS",1,33.7603305785124,7.0896694214876,33.7603305785124,7.0896694214876,"2020-04-08",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3265,"2020/3265","C","FAC SA 01638 SUMINISTRO MATERIAL OFICINA,ETIQUETA APLI / ROLLO PRECINTO TRANSP., DESTINO MUSEO FERROCARRIL",1,33.4710743801653,7.02892561983471,33.4710743801653,7.02892561983471,"2020-11-09",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3266,"2020/3266","C","FAC 396-20F SUMINISTRO MATERIAL ELECTRICO DESTINO PISCINAS CLIMATIZADAS - DEPORTES",1,33.4628099173554,7.02719008264463,33.4628099173554,7.02719008264463,"2020-03-26",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3267,"2020/3267","C","FAC Emit- 476 SUMINISTRO HERBICIDA DESTINO DEPORTES",1,33.0578512396694,6.94214876033058,33.0578512396694,6.94214876033058,"2020-12-10",2,2,null,null,null,"B24577108","ALMACENES NUÑEZ CAMPELO SL","ES"]
[3268,"2020/3268","C","FAC SF 5679 SUMINISTRO CORTINAS DESTINO INAUGURACION GLORIETA",1,33.0578512396694,6.94214876033058,33.0578512396694,6.94214876033058,"2020-09-15",2,2,null,null,null,"A24032856","COMERCIAL CALVELO SA","ES"]
[3269,"2020/3269","C","FAC VTA/104/20 SUSCRIPCION (AÑO 2020) REVISTA VIA LIBRE DESTINO MUSEO FERROCARRIL",1,33.0578512396694,6.94214876033058,33.0578512396694,6.94214876033058,"2020-02-25",2,2,null,null,null,"G78043700","FUNDACION DE LOS FERROCARRILES ESPAÑOLES","ES"]
[3270,"2020/3270","C","FAC A/0027 SUMINISTRO INALAMBRICO PISCINAS VERANO PLANTIO DESTINO DEPORTES",1,33.0165289256198,6.93347107438017,33.0165289256198,6.93347107438017,"2020-07-31",2,2,null,null,null,"E24664930","KIERO MI MOVIL CB","ES"]
[3271,"2020/3271","C","FAC 2020 70265 BOMBILLO TESA 5030 30 30L DESTINO ALMACEN",1,33,6.93,33,6.93,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3272,"2020/3272","E","FAC 127 20 MINUTA PROCURADORA MREF 108/18 P ABREVIADO 7/18 CONTRARIO F.M.G.C.",1,32.9504132231405,6.9195867768595,32.9504132231405,6.9195867768595,"2020-11-03",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[3273,"2020/3273","C","FAC 20 3398 SUMINISTRO TALADRO 95 PET 40H DESTINO ALMACEN",1,32.7685950413223,6.88140495867769,32.7685950413223,6.88140495867769,"2020-11-27",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3274,"2020/3274","C","FAC 69.832 SUMINISTRO MATERIAL DESTINO CASTILLO",1,32.7685950413223,6.88140495867769,32.7685950413223,6.88140495867769,"2020-07-17",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3275,"2020/3275","Z","FAC 1200436605 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"EL PRINCIPITO\"\" DIA 31-10-2020 - TAQUILLA",1,32.7272727272727,6.87272727272727,32.7272727272727,6.87272727272727,"2020-12-17",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[3276,"2020/3276","C","FAC Emit- 39588 MATERIAL DESTINO DESARROLLO RURAL",1,32.6363636363636,6.85363636363636,32.6363636363636,6.85363636363636,"2020-12-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3277,"2020/3277","C","FAC Emit- 39558 SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,32.6280991735537,6.85190082644628,32.6280991735537,6.85190082644628,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3278,"2020/3278","C","FAC 69.473 SUMINISTRO MATERIAL COLEGIO PEÑALBA",1,32.6280991735537,6.85190082644628,32.6280991735537,6.85190082644628,"2020-04-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3279,"2020/3279","E","FAC T20 314 REPARACION CAMARAS GRABACION EN MUSEO BIERZO",1,32.504132231405,6.82586776859504,32.504132231405,6.82586776859504,"2020-05-29",2,2,null,null,null,"B24239964","ANTELCO TELECOMUNICACIONES SL","ES"]
[3280,"2020/3280","C","FAC 69.356 SUMINISTRO TORNILLO DESINO TIRO CON ARCO",1,32.504132231405,6.82586776859504,32.504132231405,6.82586776859504,"2020-03-16",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3281,"2020/3281","C","FAC Emit-20-1 624 LLAVES DESTINO AREA DE  DEPORTES",1,32.4380165289256,6.81198347107438,32.4380165289256,6.81198347107438,"2020-10-08",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3282,"2020/3282","C","FAC F/22975 SUMINISTRO AGUA MINERAL DESTINO SALON DE PLENOS - MAYO 2020",1,32.3801652892562,6.7998347107438,32.3801652892562,6.7998347107438,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3283,"2020/3283","C","FAC 69.676 SUMINISTRO BOMBILLO DESTINO PLAZA ABASTOS",1,32.297520661157,6.78247933884297,32.297520661157,6.78247933884297,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3284,"2020/3284","C","FAC 69.826 BOMBILLO TESA DESTINO MERCADO DE ABASTOS",1,32.297520661157,6.78247933884297,32.297520661157,6.78247933884297,"2020-07-17",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3285,"2020/3285","Z","FAC 1200311624 DERECHOS AUTOR CONCIERTOS CORTEZA ENCINA/2020 DIAS 23/30-07-20 Y 13-08-20 JARDIN VALDES - TEATRO",1,32.2809917355372,6.77900826446281,32.2809917355372,6.77900826446281,"2020-10-07",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[3286,"2020/3286","C","FAC Emit- 09007703 SUMINISTRO RATON TRUST EVANO Y BATERIA SAMSUNG EB-BG360CBU DESTINO P.M.F.E. SNGJ NICOLAS BRUJAS",1,32.2314049586777,6.76859504132231,32.2314049586777,6.76859504132231,"2020-07-14",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[3287,"2020/3287","C","FAC 10625 SUMINISTRO BOTAS PERSONAL ALBERGUE CANINO, DESTINO MEDIO AMBIENTE",1,32.2314049586777,6.76859504132231,32.2314049586777,6.76859504132231,"2020-03-05",2,2,null,null,null,"A24094641","ALMACENES LOS ROJONES SA","ES"]
[3288,"2020/3288","E","FAC GC20/213 REPARACIONES VEHICULO BOMBEROS (MATRICULA ACRILICA)",1,32.2314049586777,6.76859504132231,32.2314049586777,6.76859504132231,"2020-05-29",2,2,null,null,null,"B24295776","JF PEÑA SL","ES"]
[3289,"2020/3289","C","FAC 880 20 SUMINISTRO BOBINA HILO, DISCO PRESION, TUBO GRASA Y LLAVE STIHL DESTINO BOMBEROS",1,32.1239669421488,6.74603305785124,32.1239669421488,6.74603305785124,"2020-08-26",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[3290,"2020/3290","C","FAC 5.561 MATERIAL DESTINO MEDIO AMBIENTE",1,32.0826446280992,6.73735537190083,32.0826446280992,6.73735537190083,"2020-05-20",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3291,"2020/3291","Z","FAC 124 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION TEATRO BERGIDUM \"\"CORTE FARAON\"\" DIA 18-09-2020 - TAQUILLA",1,32.0247933884297,6.72520661157025,32.0247933884297,6.72520661157025,"2020-11-20",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[3292,"2020/3292","C","FAC 55210Emit- 46377 BALDOSAS DESTINO PISCINA ANGEL PESTAÑA",1,32,6.72,32,6.72,"2020-10-28",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3293,"2020/3293","C","FAC 201.356 A MATERIAL DESTINO AUTOBUS COVID 19",1,32,6.72,32,6.72,"2020-05-29",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3294,"2020/3294","C","FAC 10774 SUMINISTRO VINILOS PLACAS CALLES SEÑALIZACION VIAL",1,32,6.72,32,6.72,"2020-02-25",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[3295,"2020/3295","E","FAC 2020-AY-06 LAVADO VEHICULOS SECCION TECNICA, FEBRERO 2020",1,32,6.72,32,6.72,"2020-04-08",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3296,"2020/3296","E","FAC 2020-AY-17 LAVADO VEHICULOS PROTECCION CIVIL, AGOST 2020",1,32,6.72,32,6.72,"2020-09-29",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3297,"2020/3297","E","FAC 2020-AY-19 SERVICIO LAVADO VEHICULOS OBRAS, SEPTIEMBRE 2020",1,32,6.72,32,6.72,"2020-11-09",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3298,"2020/3298","E","FAC 0315262 REPARACION TENUMATICO VEHICULO DE POLICIA",1,32,6.72,32,6.72,"2020-02-27",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3299,"2020/3299","C","FAC 0020/200684 SUMINISTRO EXTINTOR Y SEÑAL LUMINOSA DESTINO CONSULTORIO MEDICO FUENTESNUEVAS",1,31.9504132231405,6.7095867768595,31.9504132231405,6.7095867768595,"2020-05-07",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3300,"2020/3300","C","FAC 0020/200686 SUMINISTRO EXTINTOR Y SEÑAL LUMINOSA DESTINO CONSULTORIO MEDICO VILLANUEVA VALDUEZA",1,31.9504132231405,6.7095867768595,31.9504132231405,6.7095867768595,"2020-05-07",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3301,"2020/3301","C","FAC F20/001161 SUMINISTRO MATERIAL DESTINO ALMACEN",1,31.9090909090909,6.70090909090909,31.9090909090909,6.70090909090909,"2020-09-07",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3302,"2020/3302","C","FAC F/22742  BOTELLONES DE AGUA DESTINO CASTILLO, ENERO 2020",1,31.900826446281,6.69917355371901,31.900826446281,6.69917355371901,"2020-04-29",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3303,"2020/3303","C","FAC F/23141 SUMINISTRO AGUA MINERAL DESTINO ACCION SOCIAL. JULIO 2020",1,31.900826446281,6.69917355371901,31.900826446281,6.69917355371901,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3304,"2020/3304","C","FAC F/23237 SUMINISTRO AGUA MINERAL DESTINO MEDIO AMBIENTE. JULIO- 2020",1,31.900826446281,6.69917355371901,31.900826446281,6.69917355371901,"2020-11-09",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3305,"2020/3305","C","FAC Rect- 2 SUMINISTRO LIMPIADRO DE PEGAMENTO Y ALCOHOL DESTINO CIMA",1,31.900826446281,6.69917355371901,31.900826446281,6.69917355371901,"2020-10-28",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3306,"2020/3306","C","FAC F20/000127 SUMINISTRO DE PINTURA DESTINO MOBILIARIO URBANO",1,31.6363636363636,6.64363636363636,31.6363636363636,6.64363636363636,"2020-02-27",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3307,"2020/3307","C","FAC 0-5655 MASCARAS MOSCA DESTINO COVID 19",1,31.5289256198347,6.62107438016529,31.5289256198347,6.62107438016529,"2020-04-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3308,"2020/3308","C","FAC 1200800007 SUMINISTRO MATERIAL ELECTRICO DESTINO DESTINO DESPACHO ARQUITECTA",1,31.504132231405,6.61586776859504,31.504132231405,6.61586776859504,"2020-09-28",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3309,"2020/3309","E","FAC 24 REPARACION 9169BMV DESTINO POLICIA",1,31.4462809917355,6.60371900826446,31.4462809917355,6.60371900826446,"2020-12-31",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[3310,"2020/3310","Z","COMISIONES TPVS RECAUDACION ENERO 2020",1,31.3471074380165,6.58289256198347,31.3471074380165,6.58289256198347,"2020-02-20",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3311,"2020/3311","C","FAC Rect- 3 SUMINISTRO TALADRO PETRU 95 PINTADO DESTINO ALMACEN BRIGADA OBRAS",1,31.1404958677686,6.53950413223141,31.1404958677686,6.53950413223141,"2020-11-03",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3312,"2020/3312","C","FAC 83 SUMINISTRO CISTERNA ROCA DESTINO PARQUE BOMBEROS",1,31.1239669421488,6.53603305785124,31.1239669421488,6.53603305785124,"2020-03-16",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3313,"2020/3313","C","FAC 2020 70280 ELECTRODOS E308 OK-61.30 2.5M DESTINO ALMACEN",1,31.0082644628099,6.51173553719008,31.0082644628099,6.51173553719008,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3314,"2020/3314","C","FAC 2020 70129 SUMINISTRO FLEXOMETROS DESTINO ALMACEN",1,30.9917355371901,6.50826446280992,30.9917355371901,6.50826446280992,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3315,"2020/3315","C","FAC 2020 70453 TORNILLOS Y VASOS AUTOROS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,30.8677685950413,6.48223140495868,30.8677685950413,6.48223140495868,"2020-11-10",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3316,"2020/3316","C","FAC 0-55656 SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,30.7685950413223,6.46140495867769,30.7685950413223,6.46140495867769,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3317,"2020/3317","C","FAC 20/367 SUMINISTRO TARJETAS VISITA DESTINO ALCALDIA",1,30.5785123966942,6.42148760330579,30.5785123966942,6.42148760330579,"2020-02-27",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3318,"2020/3318","Z","FAC 384 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION TEATRO BERGIDUM  \"\"CURVA ESPAÑA\"\" DIA 27-11-2020 - TAQUILLA",1,30.5206611570248,6.40933884297521,30.5206611570248,6.40933884297521,"2020-12-17",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[3319,"2020/3319","C","FAC Emit- 1096  ARCHIVADOR DEFINITIVO DESTINO INTERVENCION",1,30.504132231405,6.40586776859504,30.504132231405,6.40586776859504,"2020-08-13",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3320,"2020/3320","C","FAC 41 MATERIAL DESTINO PISCINAS MUNICIPALES DE VERANO",1,30.49,3.46,30.49,3.46,"2020-10-28",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[3321,"2020/3321","Z","FAC FV20/SN/00003 COMISION VENTA ENTRADAS TEATRO BERGIDUM ACTUACION \"\"DESVAN HERMANOS GRIMM\"\" DIA 23-12-2019 - TAQUILLA",1,30.4132231404959,6.38677685950413,30.4132231404959,6.38677685950413,"2020-03-31",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3322,"2020/3322","C","FAC 0-55653 SUMINISTRO PUNTERO Y CINCEL DESTINO DESARROLLO RURAL",1,30.3636363636364,6.37636363636364,30.3636363636364,6.37636363636364,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3323,"2020/3323","E","FAC E 200699 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, SEDE POLICIA MUNICIPAL",1,30.2727272727273,6.35727272727273,30.2727272727273,6.35727272727273,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[3324,"2020/3324","C","FAC 14656 SUMINISTRO ANCLAJES DESTINO MOBILIARIO URBANO-MEDIOAMBIENTE",1,30.2396694214876,6.3503305785124,30.2396694214876,6.3503305785124,"2020-09-22",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3325,"2020/3325","C","FAC SD000149712 GASTOS AUTOPISTAS VEHICULOS ALCALDIA Y COMODIN  PERIODO 1-1-20  A 31-1-20",1,30.198347107438,6.34165289256198,30.198347107438,6.34165289256198,"2020-03-05",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3326,"2020/3326","C","FAC 83 SUMINISTRO PRODUCTOS LIMPIEZA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,30.1487603305785,6.33123966942149,30.1487603305785,6.33123966942149,"2020-03-23",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3327,"2020/3327","C","FAC 15155 SUMINISTRO MANGO PALA / ELECTRODO SUMINISTRO MEDIO RURAL",1,30.1404958677686,6.3295041322314,30.1404958677686,6.3295041322314,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3328,"2020/3328","C","FAC 1200200011 SUMINISTRO DETECTOR TENSION SIN CONTACTO DESTINO SERVICIO ELECTRICO",1,30.0661157024793,6.31388429752066,30.0661157024793,6.31388429752066,"2020-03-26",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3329,"2020/3329","C","FAC 314-20F SUMINISTRO MATERIAL ELECTRICO DESTINO CENTRO CIVICO FLORES DEL SIL",1,30.0578512396694,6.31214876033058,30.0578512396694,6.31214876033058,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3330,"2020/3330","C","FAC 20F- 1820 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO COMPOSTILLA",1,30.0165289256198,6.30347107438017,30.0165289256198,6.30347107438017,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3331,"2020/3331","C","FAC 2000298 MANGUERA TRICOTADA 15MM X 25M,  DESTINO PISCINAS FUENTESNUEVAS",1,30.0082644628099,6.30173553719008,30.0082644628099,6.30173553719008,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3332,"2020/3332","C","FAC F/22830 SUMINISTRO BOTELLONES AGUA MINERAL DESTINO PARQUE BOMBEROS. MES FEBRERO/2020",1,30,6.3,30,6.3,"2020-04-08",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3333,"2020/3333","C","FAC F/23220 SUMINISTRO AGUA MINERAL DESTINO JARDIN DE VALDES, TEATRO. JULIO 2020",1,30,6.3,30,6.3,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3334,"2020/3334","C","FAC  F/22973 SUMINISTRO AGUA MINERAL DESTINO MEDIO AMBIENTE - MAYO 2020",1,30,6.3,30,6.3,"2020-11-03",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3335,"2020/3335","C","FAC 61 MATERIAL DESTINO COLEGIO LA PLACA",1,30,6.3,30,6.3,"2020-10-20",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3336,"2020/3336","C","FAC 76 SUMINISTRO VIDRIO DESTINO COLEGIO TORAL MERAYO",1,30,6.3,30,6.3,"2020-11-13",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3337,"2020/3337","E","FAC 2020-AY-08 LAVADO DE VEHICULOS SERVICIO DE OBRAS, MARZO 2020",1,30,6.3,30,6.3,"2020-04-15",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3338,"2020/3338","E","FAC 2020-AY-26 LAVADO VEHICULO ACCION SOCIAL, NOVIEMBRE 2020",1,30,6.3,30,6.3,"2020-12-10",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3339,"2020/3339","E","FAC 4391 23 DOMINIO \"\"TURISMO PONFERRADA\"\" PERIODO 13-09-2020 A 12-09-2021 - TURISMO",1,30,6.3,30,6.3,"2020-09-15",2,2,null,null,null,"B24549875","MIRATEL IMAGEN SL","ES"]
[3340,"2020/3340","E","FAC 15146 SERVICIO REPARACION HORMIGONERA HUMACAMON U-160, DESTINO OBRAS",1,30,6.3,30,6.3,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3341,"2020/3341","Z","COMISIONES TPVS COMPLEJOS DEPORTIVOS DICIEMBRE 2019",1,29.9752066115702,6.29479338842975,29.9752066115702,6.29479338842975,"2020-01-21",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3342,"2020/3342","C","FAC Emit- 39529 CORTADOR Y OTRO MATERIAL DESTINO DESARROLLO RURAL",1,29.9669421487603,6.29305785123967,29.9669421487603,6.29305785123967,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3343,"2020/3343","C","FAC 001/00252 TENAZA FERRALISTA Y CINTA AISLANTE DESTINO OBRAS",1,29.9173553719008,6.28264462809917,29.9173553719008,6.28264462809917,"2020-06-15",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[3344,"2020/3344","C","FAC 91-20F SUMINISTRO MATERIAL ELECTRICO (LED) DESTINO COLEGIO LA COGOLLA",1,29.9173553719008,6.28264462809917,29.9173553719008,6.28264462809917,"2020-02-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3345,"2020/3345","C","FAC A 204274 SUMINISTRO MATERIAL DESTINO MEDIO RURAL",1,29.6280991735537,6.22190082644628,29.6280991735537,6.22190082644628,"2020-12-31",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3346,"2020/3346","C","FAC FE1 1564 SUMINISTRO PRENSA CENTRO DE DIA EL PLANTIO , ME ENERO 2020, ACCION SOCIAL",1,29.504132231405,6.19586776859504,29.504132231405,6.19586776859504,"2020-02-27",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3347,"2020/3347","C","FAC 330-20F SUMINISTRO MATERIAL ELECTRICO DESTINO POLICIA LOCAL",1,29.504132231405,6.19586776859504,29.504132231405,6.19586776859504,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3348,"2020/3348","C","FAC 69.994 PROTECTOR OIDOS DESTINO BRIGADA MOVILIDAD",1,29.3636363636364,6.16636363636364,29.3636363636364,6.16636363636364,"2020-08-13",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3349,"2020/3349","C","FAC SM 00000496 RUEDA AC. ESTAMP. ZAN. B.POLIURET. DESTINO OBRAS",1,29.2479338842975,6.14206611570248,29.2479338842975,6.14206611570248,"2020-10-19",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[3350,"2020/3350","C","FAC 326 SUMINISTRO GRIFO DESTINO COLEGIO LA COGOLLA",1,28.9504132231405,6.0795867768595,28.9504132231405,6.0795867768595,"2020-11-27",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3351,"2020/3351","C","FAC / 429 SUMINISTRO MANILLA GUARDERIA CAMINO DE SANTIAGO, DESTINO ACCION SOCIAL",1,28.9173553719008,6.07264462809917,28.9173553719008,6.07264462809917,"2020-09-07",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[3352,"2020/3352","C","FAC F 2.227 SUMINISTRO NYLON SILENCIOSO DESTINO MEDIO AMBIENTE",1,28.9173553719008,6.07264462809917,28.9173553719008,6.07264462809917,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[3353,"2020/3353","C","FAC 69.468 MANGOS MARTILLO DESTINO SERVICIO DE BOMBEROS",1,28.8429752066116,6.05702479338843,28.8429752066116,6.05702479338843,"2020-04-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3354,"2020/3354","C","FAC 69.354 SUMINISTRO GUANTES DESTINO CEMENTERIO",1,28.801652892562,6.04834710743802,28.801652892562,6.04834710743802,"2020-03-16",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3355,"2020/3355","C","FAC 69.827 SUMINISTRO BOTAS POCERO DESTINO LIMPIEZA PISCINAS VERANO",1,28.801652892562,6.04834710743802,28.801652892562,6.04834710743802,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3356,"2020/3356","C","FAC 55896 SUMINISTRO MATERIAL DESTINO OBRAS PASO REBAJADO DOCTOR FLEMING",1,28.7685950413223,6.04140495867769,28.7685950413223,6.04140495867769,"2020-12-23",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3357,"2020/3357","C","FAC 30 SUMINISTRO CERRADURA DESTINO COLEGIO SAN ANDRES MONTEJOS",1,28.7603305785124,6.0396694214876,28.7603305785124,6.0396694214876,"2020-11-27",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3358,"2020/3358","C","FAC 2020 70447 SUMINISTRO CERRADURA TESA DESTINO MEDIO RURAL",1,28.6528925619835,6.01710743801653,28.6528925619835,6.01710743801653,"2020-11-13",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3359,"2020/3359","C","FAC 42.816 SUMINISTRO MATERIAL (CURVAS 90) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,28.5206611570248,5.98933884297521,28.5206611570248,5.98933884297521,"2020-06-11",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3360,"2020/3360","E","FAC BCB/00281 HONORARIOS NOTARIO N EXPEDIENTE SC.02.20.0209 (GASTOS RECAUDACION)",1,28.495867768595,5.98413223140496,28.495867768595,5.98413223140496,"2020-12-31",2,2,null,null,null,"E24525826","NOTARIA CARBALLO PACIOS CB","ES"]
[3361,"2020/3361","C","FAC Emit- 1104 SUMINISTRO CUADERNOS TAPA EXTRADURA DESTINO ORGANOS DE GOBIERNO",1,28.3471074380165,5.95289256198347,28.3471074380165,5.95289256198347,"2020-09-07",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3362,"2020/3362","C","FAC A202725 SUMINISTRO VASELINA/ CEMEN.ADHE.META DESTINO PARQUE BOMBEROS",1,28.198347107438,5.92165289256198,28.198347107438,5.92165289256198,"2020-09-15",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3363,"2020/3363","C","FAC 69.989 LIMAS Y BOTAS DESTINO ALMACEN OBRAS",1,28.1735537190083,5.91644628099174,28.1735537190083,5.91644628099174,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3364,"2020/3364","C","FAC A/0022 SUMINISTRO INALAMBRICO DESTINO SECCION TECNICA",1,28.099173553719,5.90082644628099,28.099173553719,5.90082644628099,"2020-06-25",2,2,null,null,null,"E24664930","KIERO MI MOVIL CB","ES"]
[3365,"2020/3365","C","FAC FE1 1568 SUMINISTRO PRENSA , FEBRERO 2020, DESTINO CENTRO DE DIA FLORES DEL SIL, ACCION SOCIAL",1,28.099173553719,5.90082644628099,28.099173553719,5.90082644628099,"2020-03-25",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3366,"2020/3366","C","FAC F/23135 SUMINISTRO AGUA MINERAL DESTINO CASTILLO - JULIO 2020",1,27.801652892562,5.83834710743802,27.801652892562,5.83834710743802,"2020-10-20",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3367,"2020/3367","C","FAC F/22970 SUMINISTRO AGUA MINERAL DESTINO CONSERJERIA . MAYO 2020",1,27.801652892562,5.83834710743802,27.801652892562,5.83834710743802,"2020-11-03",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3368,"2020/3368","C","FAC 20200003362 MATERIAL DESTINO AUDITORIO MUNICIPAL (PINTAR GRADAS)",1,27.7768595041322,5.83314049586777,27.7768595041322,5.83314049586777,"2020-07-31",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3369,"2020/3369","C","FAC  29-2020 SUMINISTRO MALLA DESTINO OBRA CL LA GANVITA FUENTESNUEVAS",1,27.7190082644628,5.82099173553719,27.7190082644628,5.82099173553719,"2020-03-25",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[3370,"2020/3370","C","FAC 1200100059 SUMINISTRO MATERIAL ELECTRICO DESTINO PISICINAS CLIMATIZADAS, DEPORTES",1,27.6528925619835,5.80710743801653,27.6528925619835,5.80710743801653,"2020-03-26",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3371,"2020/3371","C","FAC 2000078 SUMINISTRO MATERIAL DESTINO CASTILLO",1,27.6363636363636,5.80363636363636,27.6363636363636,5.80363636363636,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3372,"2020/3372","Z","FAC FV20/SN/00069 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA PERRA\"\" DIA 14-02-2020 - TAQUILLA",1,27.5867768595041,5.79322314049587,27.5867768595041,5.79322314049587,"2020-05-12",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3373,"2020/3373","C","FAC 5571Emit- 46385 SUMINISTRO ABRAZADERAS DESTINO PABELLON ANTONIO VECINO",1,27.4793388429752,5.77066115702479,27.4793388429752,5.77066115702479,"2020-12-04",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3374,"2020/3374","C","FAC 202020003338 MATERIAL DESTINO MEDIO AMBIENTE",1,27.4710743801653,5.76892561983471,27.4710743801653,5.76892561983471,"2020-07-17",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3375,"2020/3375","C","FAC 69.353 SUMINISTRO MALLAZO DESTINO COLEGIO LA BORRECA",1,27.297520661157,5.73247933884298,27.297520661157,5.73247933884298,"2020-03-16",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3376,"2020/3376","C","FAC 02/8850 SUMINISTRO AGENDAS 2020 DESTINO ALCALDIA",1,27.2727272727273,5.72727272727273,27.2727272727273,5.72727272727273,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3377,"2020/3377","C","FAC 14812 MATERIAL DESTINO MEDIO RURAL",1,27.2644628099174,5.72553719008265,27.2644628099174,5.72553719008265,"2020-10-08",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3378,"2020/3378","C","FAC 69.217 SUMINISTRO VASO AUTORROSCANTE DESTINO ALMACEN OBRAS",1,27.198347107438,5.71165289256198,27.198347107438,5.71165289256198,"2020-02-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3379,"2020/3379","C","FAC 69.221 SUMINISTRO MATERIAL (PERNIOS, ANCLAJES, ETC.) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,27.1735537190083,5.70644628099174,27.1735537190083,5.70644628099174,"2020-03-23",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3380,"2020/3380","Z","FAC 1139 HONORARIOS REGISTRADORA N OPERACION 2020/LE 1195 (GASTOS RECAUDACION)",1,27.0495867768595,5.6804132231405,27.0495867768595,5.6804132231405,"2020-07-23",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3381,"2020/3381","C","FAC 02/8842 SUMINISTRO MATERIAL OFICINA , SELLO PRINTY DESTINO REGISTRO",1,27.0165289256198,5.67347107438017,27.0165289256198,5.67347107438017,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3382,"2020/3382","C","FAC 327-20F SUMINISTRO INTERRUPTOR ELECTRICO DESTINO LABORATORIO",1,27.0165289256198,5.67347107438017,27.0165289256198,5.67347107438017,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3383,"2020/3383","C","FAC 20F- 2148 SUMINISTRO RESISTENCIA MONOF. 900W DESTINO CENTRO CIVICO FLORES DEL SIL",1,27,5.67,27,5.67,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3384,"2020/3384","C","FAC Emit- 959 MATERIAL DETINO CASTILLO DE LOS TEMPLARIOS FUNDA PLASTIFICAR A4 FIXO 125*2",1,27,5.67,27,5.67,"2020-07-17",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3385,"2020/3385","C","FAC 0020 202789 SUMINISTRO EXTINTOR SUSTITUCION CADUCADO CONSERJERIA CASA CONSISTORIAL",1,27,5.67,27,5.67,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3386,"2020/3386","C","FAC 0020 203016 SUMINISTRO EXTINTOR DESTINO COLEGIO VALENTIN GARCIA YEBRA",1,27,5.67,27,5.67,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3387,"2020/3387","C","FAC 0020 203017 SUMINISTRO EXTINTOR DESTINO COLEGIO CAMPO",1,27,5.67,27,5.67,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3388,"2020/3388","C","FAC 0020 203018 SUMINISTRO EXTINTOR POR CADUCIDAD DESTINO COLEGIO CAMPO",1,27,5.67,27,5.67,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3389,"2020/3389","C","FAC 0020 203084 SUSTITUCION EXTINTOR SUSTRAIDO , CENTRO CIVICO LA PLACA",1,27,5.67,27,5.67,"2020-12-31",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3390,"2020/3390","C","FAC 20F- 1028 MATERIAL DESTINO DESTINO SERVICIO SOCIAL PARQUE DEL TEMPLE",1,26.9504132231405,5.6595867768595,26.9504132231405,5.6595867768595,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3391,"2020/3391","C","FAC 09007587/1 SUMINISTRO MALETIN DESTINO INFORMATICA",1,26.9421487603306,5.65785123966942,26.9421487603306,5.65785123966942,"2020-03-16",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[3392,"2020/3392","C","FAC SA/0189 SUMINISTRO AGENDA DESTINO DEPORTES",1,26.9421487603306,5.65785123966942,26.9421487603306,5.65785123966942,"2020-03-10",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3393,"2020/3393","C","FAC Emit- 11900 SUMINISTRO PINTURA SPRAY DESTINO ALMACEN",1,26.8760330578512,5.64396694214876,26.8760330578512,5.64396694214876,"2020-12-23",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[3394,"2020/3394","C","FAC 02/8848 SUMINISTRO GRAPAS Y PILOTS DESTINO REGISTRO",1,26.8595041322314,5.6404958677686,26.8595041322314,5.6404958677686,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3395,"2020/3395","Z","COMISIONES RECAUDACION FEBRERO 2020",1,26.6611570247934,5.59884297520661,26.6611570247934,5.59884297520661,"2020-03-18",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3396,"2020/3396","C","FAC 202020000507 SUMINISTRO PALETINAS, VARILLAS Y REC. RODILLOS DESTINO PROG. MIXTO FORMACIO EMPLEO MATINOT III",1,26.6115702479339,5.58842975206612,26.6115702479339,5.58842975206612,"2020-03-23",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3397,"2020/3397","C","FAC 43.160 MATERIAL DESTINO COVID19",1,26.4462809917355,5.55371900826446,26.4462809917355,5.55371900826446,"2020-05-14",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3398,"2020/3398","C","FAC ML9 SUMINISTRO COMIDAS DESAYUNO Y CENAS DETENIDOS CALABOZOS MUNICIPALES, ENERO 2020",1,26.4462809917355,5.55371900826446,26.4462809917355,5.55371900826446,"2020-03-16",2,2,null,null,null,"A24004574","NEGOCIOS REUNIDOS COMERCIALES SA","ES"]
[3399,"2020/3399","C","FAC 20F- 1614 LAMPARAS DESTINO COLEGIO PEÑALBA",1,26.3636363636364,5.53636363636364,26.3636363636364,5.53636363636364,"2020-09-29",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3400,"2020/3400","C","FAC 48 SUMINISTRO MATERIAL BOTIQUIN DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,26.34,2.29,26.34,2.29,"2020-10-08",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[3401,"2020/3401","C","FAC 20/00350 SUMINISTRO BLISTERS DESTINO ALMACEN",1,26.297520661157,5.52247933884298,26.297520661157,5.52247933884298,"2020-07-23",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[3402,"2020/3402","C","FAC 14657 SUMINISTRO  TRAPO BLANCO 5 KG DESTINO MOBILIARIO URBANO MEDIOAMBIENTE",1,26.198347107438,5.50165289256198,26.198347107438,5.50165289256198,"2020-09-22",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3403,"2020/3403","C","FAC 465 SUMINISTRO LEGIA Y CUBOS DESTINO MEDIO AMBIENTE,  COVID 19",1,26.099173553719,5.48082644628099,26.099173553719,5.48082644628099,"2020-06-25",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3404,"2020/3404","C","FAC 2020 70284 SUMINISTRO MATERIAL VARIO (TORNILLOS Y CEPILLO) DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,25.9504132231405,5.4495867768595,25.9504132231405,5.4495867768595,"2020-10-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3405,"2020/3405","C","FAC 0-55647 SUMINISTRO CUERDA Y VALVULA DESTINO MEDIO RURAL",1,25.9338842975207,5.44611570247934,25.9338842975207,5.44611570247934,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3406,"2020/3406","C","FAC 1200300031 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO LA PLACA",1,25.900826446281,5.43917355371901,25.900826446281,5.43917355371901,"2020-04-22",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3407,"2020/3407","C","FAC SD SD000243294 GASTOS AUTOPISTAS Y COMISION AUTOPISTAS PERIODO 1-8-2020 A 31-8-2020 VEHICULO COMODIN ORG GOBIERNO",1,25.8429752066116,5.42702479338843,25.8429752066116,5.42702479338843,"2020-11-03",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3408,"2020/3408","C","FAC  2 SUMINISTRO MATERIAL BOTIQUIN DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,25.8,1.7,25.8,1.7,"2020-06-11",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[3409,"2020/3409","C","FAC 464 SUMINISTRO BAYETAS Y PULVERIZADOR DESTINO INTERVENCION - COVID-19-",1,25.7520661157025,5.40793388429752,25.7520661157025,5.40793388429752,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3410,"2020/3410","C","FAC Emit- 39587 MATERIAL DESTINO DESARROLLO RURAL",1,25.6446280991736,5.38537190082645,25.6446280991736,5.38537190082645,"2020-12-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3411,"2020/3411","C","FAC 2020 70711 SUMINISTRO TIRAFONDO Y VARIOS DESTINO ALMACEN OBRAS",1,25.5123966942149,5.35760330578512,25.5123966942149,5.35760330578512,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3412,"2020/3412","C","FAC 20/1/130 COPIAS LLAVES VARIAS DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,25.4462809917355,5.34371900826446,25.4462809917355,5.34371900826446,"2020-03-23",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3413,"2020/3413","C","FAC 000955 SUMINISTRO PLASTICO BLANCO DESTINO ACCION SOCIAL",1,25.2892561983471,5.31074380165289,25.2892561983471,5.31074380165289,"2020-09-07",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[3414,"2020/3414","E","FAC 0020 203030 SUSTITUCION CRISTALES PULSADORES INCENDIO TEATRO",1,25.198347107438,5.29165289256198,25.198347107438,5.29165289256198,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3415,"2020/3415","C","FAC 20F- 1147 SUMINISTRO DE MATERIAL ELECTRICO DESTINO REPARACIONES FUENTES",1,25.1487603305785,5.28123966942149,25.1487603305785,5.28123966942149,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3416,"2020/3416","C","FAC 04  SUMINISTRO Y COLOCACION VIDRIO IMPRESO DESTINO COLEGIO VALENTIN GARCIA YEBRA",1,25,5.25,25,5.25,"2020-02-25",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3417,"2020/3417","C","FAC 07 SUMINISTRO LUNA Y COLOCACION DESITNO COLEGIO LA BORRECA",1,25,5.25,25,5.25,"2020-02-25",2,2,null,null,null,"10081758F","FERNANDEZ GIRON FRANCISCO JAVIER","ES"]
[3418,"2020/3418","C","FAC Emit- 24 SUMINISTRO  ARENA DESTINO OBRAS  C/ RAMON GONZALEZ ALEGRE",1,25,5.25,25,5.25,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3419,"2020/3419","C","FAC Emit- 21 SUMINISTRO SACA SOLERA  ( MOBILIARIO URBANO 09-11-20 ) DESTINO MEDIO AMBIENTE",1,25,5.25,25,5.25,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3420,"2020/3420","C","FAC A27 55 REPARACION VEHICULOS BOMBEROS CONECTAR SALPICADERO Y REP. INSTALACION ",1,25,5.25,25,5.25,"2020-09-07",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[3421,"2020/3421","E","FAC 0315384 REPARACION VEHICULO SERVICIO ELECTRICO NISSAN ",1,25,5.25,25,5.25,"2020-04-08",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3422,"2020/3422","E","FAC 2020 0315792 REPARACION VEHICULO SUZUKI, MEDIO RURAL",1,25,5.25,25,5.25,"2020-10-19",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3423,"2020/3423","E","FAC 2020 0315793 REPARACION VEHICULO IVECO OBRAS",1,25,5.25,25,5.25,"2020-10-20",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3424,"2020/3424","C","FAC 20F- 1150 MATERAL ELECTRICO  DESTINO COLEGIO COMPOSTILLA",1,24.9834710743802,5.24652892561983,24.9834710743802,5.24652892561983,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3425,"2020/3425","C","FAC 202020004132 SUMINISTRO LASUR PYMA PALISANDRO  Y PALETINA TEMPLE UNIVERSAL DESTINO CASTILLO",1,24.9834710743802,5.24652892561983,24.9834710743802,5.24652892561983,"2020-08-26",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3426,"2020/3426","C","FAC 69.837 SUMINISTRO BROCAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,24.900826446281,5.22917355371901,24.900826446281,5.22917355371901,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3427,"2020/3427","C","FAC 1200600077 PLACA MONTAJE METALICA PISCINAS VERANO EL PLANTIO, DEPORTES",1,24.8099173553719,5.2100826446281,24.8099173553719,5.2100826446281,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3428,"2020/3428","C","FAC 2020/7 SUMINISTRO METOPA (JOSE M. VALCARCE) DESTINO POLICIA MUNICIPAL",1,24.7933884297521,5.20661157024793,24.7933884297521,5.20661157024793,"2020-04-08",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[3429,"2020/3429","C","FAC 2020/10 SUMINISTRO METOPA (MIGUEL A. MARTINEZ) DESTINO POLICIA MUNICIPAL",1,24.7933884297521,5.20661157024793,24.7933884297521,5.20661157024793,"2020-04-08",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[3430,"2020/3430","C","FAC Rect-FRA 02 9488 SUMINISTRO ENCUADERNACIONES DESTINO CONSERJERIA",1,24.7933884297521,5.20661157024793,24.7933884297521,5.20661157024793,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3431,"2020/3431","E","FAC A026/2020 AJUSTE FACTURA SERVICIO DESBROCE-LIMPIEZA C/ LOS JARDINES 3 . EJECUCION SUBSIDIARIA 122/OES/19",1,24.7933884297521,5.20661157024793,24.7933884297521,5.20661157024793,"2020-11-09",2,2,null,null,null,"10088876H","SOTO PEREZ PABLO","ES"]
[3432,"2020/3432","C","FAC Emit- 09007929 ALTAVOCES GENIUS SP-HF180, DESTINO INFORMATICA",1,24.7768595041322,5.20314049586777,24.7768595041322,5.20314049586777,"2020-07-17",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[3433,"2020/3433","C","FAC 69.355 SUMINISTRO ELECTRODOS DESTINO ALMACEN",1,24.6363636363636,5.17363636363636,24.6363636363636,5.17363636363636,"2020-03-16",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3434,"2020/3434","C","FAC 15158 SUMINISTRO MATERIAL DESTINO OBRAS",1,24.603305785124,5.16669421487603,24.603305785124,5.16669421487603,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3435,"2020/3435","C","FAC 14674 SUMINISTRO TIJERA CORTACHAPA Y ANCLAJE DESTINO MEDIO RURAL",1,24.5289256198347,5.15107438016529,24.5289256198347,5.15107438016529,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3436,"2020/3436","C","FAC 14822 AMOLADORA MAKITA 95554NB Y OTRO MATERIAL DESTINO MEDIO AMBIENTE",1,24.504132231405,5.14586776859504,24.504132231405,5.14586776859504,"2020-10-20",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3437,"2020/3437","E","FAC 43.075 REPARACION LIJADORA MKITA B04901 DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,24.4462809917355,5.13371900826446,24.4462809917355,5.13371900826446,"2020-09-22",2,2,null,null,null,"A24016818","RODAMOVIL SA","ES"]
[3438,"2020/3438","Z","FAC FV20/SN/00005 COMISION VENTA ENTRADAS TEATRO BERGIDUM REPRESENTACION \"\"STAR CLOWN\"\" DIA 27-12-2019 - TAQUILLA",1,24.4132231404959,5.12677685950413,24.4132231404959,5.12677685950413,"2020-03-31",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3439,"2020/3439","C","FAC 15 SUMINISTRO CERRADURA Y CIERRE CAJA DESTINO TEATRO",1,24.3801652892562,5.1198347107438,24.3801652892562,5.1198347107438,"2020-07-14",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3440,"2020/3440","C","FAC 14666 SUMINISTRO TORNILLOS Y TUERCAS DESTINO  MOBILIARIO URBANO MEDIO AMBIENTE",1,24.3388429752066,5.11115702479339,24.3388429752066,5.11115702479339,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3441,"2020/3441","C","FAC 69.679 SUMINISTRO MATERIAL LIMPIEZA FUENTES ORNAMENTALES, DESTINO OBRAS",1,24.0495867768595,5.0504132231405,24.0495867768595,5.0504132231405,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3442,"2020/3442","E","FAC 2362 HONORARIOS REGISTRADORA N OPERACION 2020/LE 2483 (GASTOS RECAUDACION)",1,24.0413223140496,5.04867768595041,24.0413223140496,5.04867768595041,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3443,"2020/3443","E","FAC 2477 HONORARIOS REGISTRADORA N. OPERACION 2020/LE 2612 (GASTOS RECAUDACION)",1,24.0413223140496,5.04867768595041,24.0413223140496,5.04867768595041,"2020-12-31",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3444,"2020/3444","Z","FAC 384 HONORARIOS REGISTRADORA N OPERACION 2020/LE 392 (GASTOS RECAUDACION)",1,24.0413223140496,5.04867768595041,24.0413223140496,5.04867768595041,"2020-05-26",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3445,"2020/3445","C","FAC F/22664 SUMINISTRO AGUA MINERAL DESTINO BIBLIOTECA",1,24,5.04,24,5.04,"2020-02-25",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3446,"2020/3446","C","FAC F/22832 SUMINISTRO BOTELLONES AGUA MINERAL DESTINO PISCINAS CLIMATIZADAS - AREA DEPORTES. MES FEBRERO/2020",1,24,5.04,24,5.04,"2020-04-29",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3447,"2020/3447","C","FAC F/22827 SUMINISTRO BOTELLONES AGUA MINERAL DESTINO OFICINA CONSUMIDOR. MES FEBRERO/2020",1,24,5.04,24,5.04,"2020-05-14",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3448,"2020/3448","C","FAC F/22936 SUMINISTRO AGUA MINERAL DESTINO OFICINA TURISMO",1,24,5.04,24,5.04,"2020-06-29",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3449,"2020/3449","C","FAC F/23057 SUMINISTRO AGUA MINERAL DESTINO BIBLIOTECA, JUNIO 2020",1,24,5.04,24,5.04,"2020-11-03",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3450,"2020/3450","E","FAC A 1940 GESTION ZAHORRA RECICLADO OBRAS CAMPO FUTBOL DEHESAS, DESTINO MEDIO RURAL",1,24,5.04,24,5.04,"2020-12-31",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[3451,"2020/3451","C","FAC 10777 SUMINISTRO ADHESIVO VINILO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,24,5.04,24,5.04,"2020-03-23",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[3452,"2020/3452","E","FAC 14654 HORA DE MECANICO REPARACION HORMIGONERA HUMACON 160 DESTINO OBRAS",1,24,5.04,24,5.04,"2020-09-15",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3453,"2020/3453","C","FAC 2020 Emit- 70270 JGO. MANIVELA DESTINO COLEGIOS",1,23.900826446281,5.01917355371901,23.900826446281,5.01917355371901,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3454,"2020/3454","C","FAC 69.821 SUMINISTRO JUEGO LLAVE ALLEN DESTINO SERVICIO ELECTRICO",1,23.6198347107438,4.9601652892562,23.6198347107438,4.9601652892562,"2020-07-14",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3455,"2020/3455","C","FAC A/12801 MEZCLA DESTINO CAMPOS DE FUTBOL FLORES DEL SIL",1,23.3719008264463,4.90809917355372,23.3719008264463,4.90809917355372,"2020-05-29",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3456,"2020/3456","C","FAC F/22900 BOTELLONES DE AGUA Y TIRAS DE VASOS Y CAJAS BOTELLAS AGUA MINERAL DESTINO ALCALDIA (ALBARANES MARZO)",1,23.3305785123967,4.89942148760331,23.3305785123967,4.89942148760331,"2020-05-14",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3457,"2020/3457","E","FAC A 1756 GESTION ESCOMBROS OBRAS, OCTUBRE 2020",1,23.3305785123967,4.89942148760331,23.3305785123967,4.89942148760331,"2020-12-31",2,2,null,null,null,"B24607343","BIERZO RECICLA SL","ES"]
[3458,"2020/3458","C","FAC 20F- 1358 SUMINISTRO MATERIAL ELECTRICO, REGLETA Y  FAMATEL, DESTINO DESPACHO ARQUITECTA, SECCION TECNICA",1,23.3223140495868,4.89768595041322,23.3223140495868,4.89768595041322,"2020-09-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3459,"2020/3459","C","FAC 202020005713 SUMINISTRO MATERIAL DESTINO CASTILLO TEMPLARIOS",1,23.3140495867769,4.89595041322314,23.3140495867769,4.89595041322314,"2020-10-28",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3460,"2020/3460","C","FAC 1O 1O0038510 LIMPIADOR MULTIUSOS SANYTOL PISTOLA 750 ML. DESTINO BOMBEROS",1,23.2809917355372,4.88900826446281,23.2809917355372,4.88900826446281,"2020-12-31",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3461,"2020/3461","C","FAC 20D- 919 MATERIAL ELECTRICO DESTINO OFICINA DE TURISMO",1,23.198347107438,4.87165289256198,23.198347107438,4.87165289256198,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3462,"2020/3462","Z","COMISIONES COBRO SERVICIOS",1,23.1404958677686,4.85950413223141,23.1404958677686,4.85950413223141,"2020-06-18",2,2,null,null,null,"A14010342","BANKIA","ES"]
[3463,"2020/3463","Z","COMISIONES DE SERVICIO BANKIA ORDINAL 250",1,23.1404958677686,4.85950413223141,23.1404958677686,4.85950413223141,"2020-08-24",2,2,null,null,null,"A14010342","BANKIA","ES"]
[3464,"2020/3464","C","FAC 31 SUMINISTRO CERRADURA DESTINO COLEGIO PEÑALBA",1,23.1404958677686,4.85950413223141,23.1404958677686,4.85950413223141,"2020-11-27",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3465,"2020/3465","C","FAC 2020/20 001935 SUMINISTRO TAPON HEMBRA PRESION DESTINO MEDIO RURAL",1,23.0578512396694,4.84214876033058,23.0578512396694,4.84214876033058,"2020-12-31",2,2,null,null,null,"B24532335","BERCIANA DE TUBOS SL","ES"]
[3466,"2020/3466","Z","COMISIONES TPV TESORERIA - ENERO",1,23.0413223140496,4.83867768595041,23.0413223140496,4.83867768595041,"2020-02-27",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3467,"2020/3467","C","FAC 691-20 MATERIAL DESTINO ALMACEN OBRAS",1,23.0413223140496,4.83867768595041,23.0413223140496,4.83867768595041,"2020-11-03",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[3468,"2020/3468","C","FAC Emit- 39572 TRANSFORMADOR LINTERNA, DESTINO ALMACEN",1,23,4.83,23,4.83,"2020-11-03",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3469,"2020/3469","E","FAC Emit- 109 SERVICIO REPARACION DESBROZADORA MEDIO RURAL",1,22.8595041322314,4.8004958677686,22.8595041322314,4.8004958677686,"2020-10-28",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[3470,"2020/3470","C","FAC Emit- 39538 PANTALON IGNIFUGO ANTIESTATICO ARCO ELECTRICO DESTINO DESARROLLO RURAL",1,22.7438016528926,4.77619834710744,22.7438016528926,4.77619834710744,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3471,"2020/3471","C","FAC Emit-20-1 -735 SUMINISTRO LLAVES DESTINO ACCION SOCIAL",1,22.7272727272727,4.77272727272727,22.7272727272727,4.77272727272727,"2020-11-09",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3472,"2020/3472","C","FAC 372 SUMINISTRO CISTERNA  CON GRIFO DESTINO COLEGIO CAMPO DE LA CRUZ",1,22.7190082644628,4.77099173553719,22.7190082644628,4.77099173553719,"2020-11-27",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3473,"2020/3473","C","FAC 1200200086 SUMINISTRO MATERIAL LED DESTINO MUSEO DE LA RADIO",1,22.6776859504132,4.76231404958678,22.6776859504132,4.76231404958678,"2020-03-26",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3474,"2020/3474","C","FAC 20F- 2325 SUMINISTRO ROLLOS CINTA DESTINO SERVICIO ELECTRICO",1,22.6115702479339,4.74842975206612,22.6115702479339,4.74842975206612,"2020-12-31",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3475,"2020/3475","C","FAC 51813 MATERIAL DESTINO CEMENTERIO MUNICIPAL",1,22.5702479338843,4.7397520661157,22.5702479338843,4.7397520661157,"2020-03-25",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3476,"2020/3476","C","FAC 202020000210 SUMINISTRO SIKAFLEX DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,22.5619834710744,4.73801652892562,22.5619834710744,4.73801652892562,"2020-03-23",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3477,"2020/3477","C","FAC 577-20F SUMINISTRO BRIDAS DESTINO FUENTES PUBLICAS, MOBILIARIO URBANO",1,22.5206611570248,4.72933884297521,22.5206611570248,4.72933884297521,"2020-05-07",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3478,"2020/3478","C","FAC 15192 SUMINISTRO HILO SOLDAR DESTINO CERRAJERIA ALMACEN",1,22.504132231405,4.72586776859504,22.504132231405,4.72586776859504,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3479,"2020/3479","C","FAC 202020006458 SUMINISTRO MATERIAL PINTURA DESTINO CASTILLO",1,22.3636363636364,4.69636363636364,22.3636363636364,4.69636363636364,"2020-11-13",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3480,"2020/3480","C","FAC 20/1/131 SUMINISTRO PILAS BOTON DESTINO POLICIA",1,22.3223140495868,4.68768595041322,22.3223140495868,4.68768595041322,"2020-03-10",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3481,"2020/3481","C","FAC 02/9061 SUMINISTRO SELLO DESTINO SECRETARIA",1,22.3140495867769,4.68595041322314,22.3140495867769,4.68595041322314,"2020-09-22",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3482,"2020/3482","C","FAC 1200600014 SUMINISTRO CONMUTADOR, TAPA, INTERRUPTOR DESTINO PLAZA AYUNTAMIENTO",1,22.2809917355372,4.67900826446281,22.2809917355372,4.67900826446281,"2020-07-23",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3483,"2020/3483","C","FAC 51.393 SUMINISTRO MATERIAL DESTINO CENTRO DE DIA EL PLANTIO, ACCION SOCIAL",1,22.198347107438,4.66165289256198,22.198347107438,4.66165289256198,"2020-02-25",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3484,"2020/3484","C","FAC 202020006807 SUMINISTRO BROCHAS PINTURA DESTINO CASTILLO",1,22.0909090909091,4.63909090909091,22.0909090909091,4.63909090909091,"2020-11-27",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3485,"2020/3485","C","FAC 138-2020 SUMINISTRO 31 K. H. CORRUGADO DESTINO CEMENTERIO",1,22.0082644628099,4.62173553719008,22.0082644628099,4.62173553719008,"2020-11-18",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[3486,"2020/3486","C","FAC 217-20F SUMINISTRO MATERIAL ELECTRICO DESTINO PARADA BUS CAMINO SANTIAGO MOVILIDAD URBANA",1,21.8181818181818,4.58181818181818,21.8181818181818,4.58181818181818,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3487,"2020/3487","C","FAC F/22825 SUMINISTRO AGUA MINERAL Y VASOS DESTINO CONSERJERIA - CASA CONSISTORIAL. MES FEBRERO/2020",1,21.801652892562,4.57834710743802,21.801652892562,4.57834710743802,"2020-03-26",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3488,"2020/3488","C","FAC 2001064 SUMINISTRO TIRAFONDOS DESTINO MEDIO AMBIENTE - MOBILIARIO URBANO",1,21.7685950413223,4.57140495867769,21.7685950413223,4.57140495867769,"2020-08-26",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3489,"2020/3489","C","FAC 2001063 SUMINISTRO TIRAFONDOS DESTINO MEDIO AMBIENTE",1,21.7685950413223,4.57140495867769,21.7685950413223,4.57140495867769,"2020-08-26",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3490,"2020/3490","C","FAC 20 1874 TIRAFONDOS DESTINO MEDIO AMBIENTE",1,21.7685950413223,4.57140495867769,21.7685950413223,4.57140495867769,"2020-12-30",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3491,"2020/3491","C","FAC 20F01382 SUMINISTRO JABON DESTINO PISCINAS DE VERANO EL PLANTIO, DEPORTES",1,21.7520661157025,4.56793388429752,21.7520661157025,4.56793388429752,"2020-08-26",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3492,"2020/3492","E","FAC 7674 REPARACION ESCOBILLA RADIAL DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,21.7520661157025,4.56793388429752,21.7520661157025,4.56793388429752,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3493,"2020/3493","C","FAC SM 00000622 SUMINISTRO TRAPO BLANCO 5 KGS. DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,21.603305785124,4.53669421487603,21.603305785124,4.53669421487603,"2020-12-31",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[3494,"2020/3494","Z","FAC 123 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION TEATRO BERGIDUM  \"\"ENCUENTRACUENTOS\"\" DIA 19-09-20 - TAQUILLA",1,21.603305785124,4.53669421487603,21.603305785124,4.53669421487603,"2020-11-20",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[3495,"2020/3495","C","FAC SM 00000399 ANCLAJE METALICO MTA 12X110, DESTINO MEDIO AMBIENTE",1,21.5537190082645,4.52628099173554,21.5537190082645,4.52628099173554,"2020-08-13",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[3496,"2020/3496","C","FAC F/2304 BANDERAS DESTINO MUSEOS",1,21.4793388429752,4.51066115702479,21.4793388429752,4.51066115702479,"2020-07-24",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[3497,"2020/3497","C","FAC Rect-5 SUMINISTRO MATERIAL OFICINA DESTINO MUSO FERROCARRIL",1,21.4462809917355,4.50371900826446,21.4462809917355,4.50371900826446,"2020-10-28",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3498,"2020/3498","C","FAC 20F00275 SUMINISTRO MATERIAL HIGIENE DESTINO ALMACEN OBRAS",1,21.4132231404959,4.49677685950413,21.4132231404959,4.49677685950413,"2020-03-10",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3499,"2020/3499","C","FAC 202020002948 MATERIAL DESTINO MEDIO AMBIENTE",1,21.3636363636364,4.48636363636364,21.3636363636364,4.48636363636364,"2020-06-25",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3500,"2020/3500","C","FAC SA 01642 SUMINISTRO SELLO DESTINO OMIC",1,21.297520661157,4.47247933884298,21.297520661157,4.47247933884298,"2020-12-04",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3501,"2020/3501","C","FAC 69.680 SUMINISTRO CADENA DESTINO PLAZA ABASTOS",1,21.2809917355372,4.46900826446281,21.2809917355372,4.46900826446281,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3502,"2020/3502","C","FAC 2O 2O0008244 SUMINISTRO MANGO ALUMINIO / BAYETA MICROFIBRA DESTINO BOMBEROS",1,21.2479338842975,4.46206611570248,21.2479338842975,4.46206611570248,"2020-09-15",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3503,"2020/3503","C","FAC 80997 SUMINISTRO MATERIAL (CINCEL, PUNTERO Y ACEITE CADENA) DESTINO MEDIO RURAL",1,21.2314049586777,4.45859504132231,21.2314049586777,4.45859504132231,"2020-02-27",2,2,null,null,null,"B24507980","COMERCIAL NARAYA FERRETERA SL","ES"]
[3504,"2020/3504","C","FAC RMP 1096 ALQUILER PISON COMPACTADOR  PERIODO DE 12 A 13/11/2020  DESTINO MEDIO RURAL",1,21.2066115702479,4.45338842975207,21.2066115702479,4.45338842975207,"2020-12-04",2,2,null,null,null,"B15448467","RILO MAQUINARIA SL","ES"]
[3505,"2020/3505","C","FAC 20F- 1031 MATERIAL ELECTRICO DESTINO PISCINAS DE VERANO EL PLANTIO",1,21.0909090909091,4.42909090909091,21.0909090909091,4.42909090909091,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3506,"2020/3506","C","FAC 1O 1O0020070 INSECTICIDA VOLADORES IFA SABE 750 ML. DESTINO BOMBEROS",1,21,4.41,21,4.41,"2020-08-13",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3507,"2020/3507","C","FAC 6500931931 SUMINISTRO BOTELLA BUTANO DESTINO LABORATORIO",1,20.9173553719008,4.39264462809917,20.9173553719008,4.39264462809917,"2020-08-25",2,2,null,null,null,"B24039299","GAS BIERZO SL","ES"]
[3508,"2020/3508","C","FAC 51.394 SUMINISTRO MATERIAL DESTINO ALMACEN",1,20.9090909090909,4.39090909090909,20.9090909090909,4.39090909090909,"2020-02-25",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3509,"2020/3509","C","FAC 201.355 A MATERIAL DESTINO MEDIO RURAL",1,20.8760330578512,4.38396694214876,20.8760330578512,4.38396694214876,"2020-05-20",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3510,"2020/3510","C","FAC 338 SUMINISTRO TAPON PRESION  DESTINO CAMPO DE FUTBOL  DEHESAS",1,20.8512396694215,4.37876033057851,20.8512396694215,4.37876033057851,"2020-12-04",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3511,"2020/3511","C","FAC 466 SUMINISTRO MATERIAL LIMPIEZA DESTINO ALBERGUE CANINO",1,20.801652892562,4.36834710743802,20.801652892562,4.36834710743802,"2020-06-15",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3512,"2020/3512","C","FAC 15147 SUMINISTRO MATERIAL CERRAJERIA DESTINO OBRAS",1,20.7603305785124,4.3596694214876,20.7603305785124,4.3596694214876,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3513,"2020/3513","C","FAC Emit- 39556 SUMINISTRO MANGO CEPILLO BARRENDERO DESTINO MEDIO RURAL",1,20.5785123966942,4.32148760330579,20.5785123966942,4.32148760330579,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3514,"2020/3514","C","FAC 55898 BOLSAS FERMACOLOR Y  COLA INTERIOR DESTINO OBRAS",1,20.5371900826446,4.31280991735537,20.5371900826446,4.31280991735537,"2020-12-23",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3515,"2020/3515","C","FAC 55904 PREMARCO REPARACION PUERTA VESTUARIO PABELLON ANGEL PESTAÑA DESTINO DEPORTES",1,20.504132231405,4.30586776859504,20.504132231405,4.30586776859504,"2020-12-30",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3516,"2020/3516","C","FAC 913 COVID 19 PRODUCTOS DESINFECCION AYUNTAMIENTO",1,20.4545454545455,4.29545454545455,20.4545454545455,4.29545454545455,"2020-07-24",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3517,"2020/3517","E","FAC 129 20 MINUTA PROCURADORA MREF 169/18 P ABREVIADO 99/18 CONTRARIO A.G.R. ",1,20.3884297520661,4.28157024793388,20.3884297520661,4.28157024793388,"2020-11-03",2,2,null,null,null,"10074063V","MARTINEZ RODRIGUEZ MARIA ENCINA","ES"]
[3518,"2020/3518","C","FAC 02/8966 SUMINISTRO CARTULINAS Y ENCUADERNACION DESTINO INTERVENCION",1,20.2892561983471,4.26074380165289,20.2892561983471,4.26074380165289,"2020-06-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3519,"2020/3519","C","FAC 384 SUMINISTRO TORNILLO DESTINO COLEGIO SAN ANTONIO",1,20.2231404958678,4.24685950413223,20.2231404958678,4.24685950413223,"2020-12-10",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3520,"2020/3520","C","FAC 515-20F SUMINISTRO BRIDAS DESTINO CAMPOS FUTBOL FLORES SIL",1,20.1735537190083,4.23644628099174,20.1735537190083,4.23644628099174,"2020-04-08",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3521,"2020/3521","C","FAC F/23054 SUMINISTRO AGUA MINERAL DESTINO OMIC. JUNIO 2020",1,19.900826446281,4.17917355371901,19.900826446281,4.17917355371901,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3522,"2020/3522","C","FAC 17.991 TUBO RECTANGULAR DESTINO COLEGIO PEÑALBA",1,19.8760330578512,4.17396694214876,19.8760330578512,4.17396694214876,"2020-06-15",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[3523,"2020/3523","C","FAC 02/8923 SUMINISTRO MATERIAL OFICINA (10 RECAMBIOS CUADRICULA) DESTINO SECRETARIA",1,19.8429752066116,4.16702479338843,19.8429752066116,4.16702479338843,"2020-05-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3524,"2020/3524","C","FAC 2020/8 SUMINISTRO 2 TEMPLARINES (FIESTA CANDELAS) DESTINO AREA DEPORTES",1,19.8347107438017,4.16528925619835,19.8347107438017,4.16528925619835,"2020-04-29",2,2,null,null,null,"09978015V","GOMEZ SANCHEZ PEDRO","ES"]
[3525,"2020/3525","C","FAC A/0017 SUMINISTRO CABLES TIPO C DESTINO ALCALDIA",1,19.8347107438017,4.16528925619835,19.8347107438017,4.16528925619835,"2020-06-25",2,2,null,null,null,"E24664930","KIERO MI MOVIL CB","ES"]
[3526,"2020/3526","C","FAC Rect-FRA 02 9489  SUMINISTRO MATERIAL OFICINA DESTINO CONSERJERIA",1,19.8181818181818,4.16181818181818,19.8181818181818,4.16181818181818,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3527,"2020/3527","E","FAC FV-008198 SERVICIO TRANSPORTE VARIOS SERVICIOS MUNICIPALES EN MAYO 2020",1,19.801652892562,4.15834710743802,19.801652892562,4.15834710743802,"2020-06-15",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[3528,"2020/3528","C","FAC 2021/23 SUMINISTRO QUITAPINTURAS / CEPILLO LAMINAS DESTINO CASTILLO",1,19.702479338843,4.13752066115703,19.702479338843,4.13752066115703,"2020-12-31",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3529,"2020/3529","C","FAC -20 915 SUMINISTRO AZULEJO DESTINO OBRA COLEGIO PEÑALBA",1,19.603305785124,4.11669421487603,19.603305785124,4.11669421487603,"2020-12-10",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[3530,"2020/3530","C","FAC 2020 70282 SUMINISTRO TORNILLOS Y ARANDELAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,19.5537190082645,4.10628099173554,19.5537190082645,4.10628099173554,"2020-10-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3531,"2020/3531","C","FAC 202020002944 MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,19.4710743801653,4.08892561983471,19.4710743801653,4.08892561983471,"2020-06-29",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3532,"2020/3532","C","FAC 23 SUMINISTRO REGADERA DESTINO MOBILIARIO URBANO",1,19.4214876033058,4.07851239669421,19.4214876033058,4.07851239669421,"2020-10-19",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3533,"2020/3533","Z","FAC FV20/SN/00068 COMISION VENTA ENTRADAS ACTUACION T.BERGIDUM REPRESENTACION \"\"CABARE GADITANA\"\" DIA 22-02-2020 -TAQUILLA",1,19.3884297520661,4.07157024793388,19.3884297520661,4.07157024793388,"2020-05-12",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3534,"2020/3534","Z","COMISIONES TPVS FEBRERO 2020.- CASTILLO Y MUSEOS",1,19.3636363636364,4.06636363636364,19.3636363636364,4.06636363636364,"2020-03-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3535,"2020/3535","C","FAC F20/001159 SUMINISTRO BUPISA TEMPLE LISO DESTINO MERCADO ABASTOS",1,19.3471074380165,4.06289256198347,19.3471074380165,4.06289256198347,"2020-09-15",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3536,"2020/3536","C","FAC 1 1201200010 SUMINISTRO MATERIAL ELECTRICO DESTINO PABELLON JT",1,19.2892561983471,4.05074380165289,19.2892561983471,4.05074380165289,"2020-12-30",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3537,"2020/3537","C","FAC 574-20F SUMINISTRO MATERIAL ELECTRICO DESTINO ALMACEN",1,19.2727272727273,4.04727272727273,19.2727272727273,4.04727272727273,"2020-05-07",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3538,"2020/3538","C","FAC 2020 44193 SUMINISTRO CURVA 90 DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,19.198347107438,4.03165289256198,19.198347107438,4.03165289256198,"2020-11-10",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3539,"2020/3539","C","FAC 15190 SUMINISTRO HOJA CALAT T308BOF BIM DESTINO CARPINTEROS",1,19.198347107438,4.03165289256198,19.198347107438,4.03165289256198,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3540,"2020/3540","C","FAC 2020/A/99 SUMINISTRO PINTURA Y OTRO MATERIAL DESTINO HOGAR DEL PENSIONISTA",1,19.1900826446281,4.0299173553719,19.1900826446281,4.0299173553719,"2020-03-25",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[3541,"2020/3541","C","FAC 5.356 SUMINISTRO MATERIAL DESTINO TALLER CERRAJERIA",1,19.0413223140496,3.99867768595041,19.0413223140496,3.99867768595041,"2020-02-27",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3542,"2020/3542","C","FAC Emit- 1101  MATERIAL DE OFICINA,CELO SCOTH  EXTRAEGRAPAS, DESTINO ALMACEN",1,19.0082644628099,3.99173553719008,19.0082644628099,3.99173553719008,"2020-08-26",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3543,"2020/3543","C","FAC Emit- 0576  MATERIAL DESTINADO A MERCADO DE ABASTOS, CAJA DE CAUDALES",1,18.9338842975207,3.97611570247934,18.9338842975207,3.97611570247934,"2020-05-14",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3544,"2020/3544","C","FAC BB251 GRIS PARGA T/MEDX02 PULIDO DESTINO LABORATORIO",1,18.9256198347107,3.97438016528926,18.9256198347107,3.97438016528926,"2020-06-25",2,2,null,null,null,"B24098584","GRANILOSA SL","ES"]
[3545,"2020/3545","C","FAC 20F- 1918 SUMINISTRO MATERIAL DESTINO LABORATORIO",1,18.8429752066116,3.95702479338843,18.8429752066116,3.95702479338843,"2020-11-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3546,"2020/3546","C","FAC Emit- 67 SUMINISTRO MANOMETRO GLICERINA 0/60 DESTINO MEDIO RURAL",1,18.801652892562,3.94834710743802,18.801652892562,3.94834710743802,"2020-05-20",2,2,null,null,null,"A24065237","COMERCIAL BERCIANA DE MAQUINARIA SA","ES"]
[3547,"2020/3547","C","FAC 43.512 PLETINAS Y ANGULOS DESTINO MARQUESINA LABORATORIO",1,18.6115702479339,3.90842975206612,18.6115702479339,3.90842975206612,"2020-07-24",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3548,"2020/3548","Z","GASTOS REALIZADOS PARA DECORACION ARBOL NAVIDAD 16 COLEGIOS",1,18.5950413223141,3.90495867768595,18.5950413223141,3.90495867768595,"2020-12-10",2,2,null,null,null,"B24645954","BIERBA ZHOY JIN SL","ES"]
[3549,"2020/3549","C","FAC 20/1/426 LLAVES Y PORTAETIQUETAS PISICINAS VERANO FLORES DEL SIL, DESTINO DEPORTES",1,18.5702479338843,3.8997520661157,18.5702479338843,3.8997520661157,"2020-08-26",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3550,"2020/3550","Z","COMISIONES TPVS COMPLEJO DEPORTIVO MARZO 2020",1,18.3471074380165,3.85289256198347,18.3471074380165,3.85289256198347,"2020-06-12",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3551,"2020/3551","C","FAC 2001062 SUMINISTRO MATERIAL DESTINO OBRAS",1,18.297520661157,3.84247933884298,18.297520661157,3.84247933884298,"2020-08-26",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3552,"2020/3552","C","FAC Emit- 39537 CAPUCHA SOLDADURA IGNIFUGA T-L DESTINO DESARROLLO RURAL",1,18.2561983471074,3.83380165289256,18.2561983471074,3.83380165289256,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3553,"2020/3553","C","FAC 2020/A/561 SUMINISTRO CINTA DOBLE CARA DESTINO PISCINAS VERANO PLANTIO - DEPORTES",1,18.0330578512397,3.78694214876033,18.0330578512397,3.78694214876033,"2020-08-13",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[3554,"2020/3554","Z","FAC 1602 HONORARIOS REGISTRADORA N. OPERACION  ASIENTO 1646 EXPTE 2017-01789 (GASTOS RECAUDACION)",1,18.0330578512397,3.78694214876033,18.0330578512397,3.78694214876033,"2020-10-19",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3555,"2020/3555","C","FAC F/22831 BOTELLONES AGUA PABELLON DEPORTES LYDIA VALENTIN, ENERO",1,18,3.78,18,3.78,"2020-04-29",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3556,"2020/3556","C","FAC F/23056 SUMINISTRO AGUA MINERAL DESTINO ALCALDIA, JUNIO 2020",1,18,3.78,18,3.78,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3557,"2020/3557","C","FAC 42.915 SUMINISTRO MATERIAL , ANGULO DE 35, DESTINO COLEGIO LA BORRECA",1,18,3.78,18,3.78,"2020-03-16",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3558,"2020/3558","C","FAC 69.997 LLAVE Y LLAVERO PORTAETIQUETA DESTINO ALMACEN",1,18,3.78,18,3.78,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3559,"2020/3559","E","FAC 0315349 SERVICIO REPARACION NEUMATICO VEHICULO POLICIA",1,18,3.78,18,3.78,"2020-05-14",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3560,"2020/3560","E","FAC 14019 MEDIOAMBIENTE-ALBERGUE CANINO REPARACION RUEDA CARRETILLO MACIZA 350",1,18,3.78,18,3.78,"2020-07-24",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3561,"2020/3561","C","FAC 2020 44097 SUMINISTRO ANGULO REJILLA C/ REAL, CAMPO, DESTINO MEDIO RURAL",1,17.8181818181818,3.74181818181818,17.8181818181818,3.74181818181818,"2020-10-28",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3562,"2020/3562","Z","FAC 1200431027 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM \"\"ALI BABA Y LOS 40 LADRONES\"\" DIA 28-10-2020 - TAQUILLA",1,17.7272727272727,3.72272727272727,17.7272727272727,3.72272727272727,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[3563,"2020/3563","C","FAC 20F- 1357 SUMINISTRO MATERIAL ELECTRICO DESTINO DESPACHO ARQUITECTO SECCION TECNICA",1,17.6776859504132,3.71231404958678,17.6776859504132,3.71231404958678,"2020-09-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3564,"2020/3564","C","FAC 20F- 1616 MATERIAL ELECTRICO DESTINO COLEGIO VALENTIN GARCIA YEBRA",1,17.6776859504132,3.71231404958678,17.6776859504132,3.71231404958678,"2020-09-29",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3565,"2020/3565","C","FAC F 2.269 RECAMBIO DESBROZADORA ECHO SRM420TES DESTINO MEDIO AMBIENTE",1,17.5702479338843,3.6897520661157,17.5702479338843,3.6897520661157,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[3566,"2020/3566","C","FAC 1 1200900081 SUMINISTRO DE MATERIAL ELECTRICO DESTINO COLEGIO SAN ANDRES DE MONTEJOS",1,17.4793388429752,3.67066115702479,17.4793388429752,3.67066115702479,"2020-10-28",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3567,"2020/3567","C","FAC /1717 SUMINISTRO MATERIAL HIGIÉNICO DESTINO ALBERGUE CANINO",1,17.396694214876,3.65330578512397,17.396694214876,3.65330578512397,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3568,"2020/3568","Z","COMISION MANTENIMIENTO ORDINAL 245",1,17.3553719008264,3.64462809917355,17.3553719008264,3.64462809917355,"2020-12-22",2,2,null,null,null,"A93139053","UNICAJA BANCO S.A.","ES"]
[3569,"2020/3569","Z","COMISIONES TPV TARJETA CIUDADANA OCTUBRE 2020",1,17.3305785123967,3.63942148760331,17.3305785123967,3.63942148760331,"2020-11-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3570,"2020/3570","C","FAC 20D- 891 SUMINISTRO MATERIAL ELECTRICO (SOLERA 715, BASE SCHUKO Y  TEKOX HPS) DESTINO LABORATORIO",1,17.2479338842975,3.62206611570248,17.2479338842975,3.62206611570248,"2020-06-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3571,"2020/3571","C","FAC Emit- 27 SUMINISTRO MEZCLA ( C/ CADIZ 02-09-20 ) DESTINO OBRAS",1,17.2231404958678,3.61685950413223,17.2231404958678,3.61685950413223,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3572,"2020/3572","C","FAC 330 SUMINISTRO MATERIAL DESTINO OBRA LABORATORIO NUEVO",1,17.099173553719,3.59082644628099,17.099173553719,3.59082644628099,"2020-11-18",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3573,"2020/3573","C","FAC 20F- 1921 SUMINISTRO  CLAVIJA CAUCHO Y ROLLO CINTA DESTINO BOMBEROS",1,17.099173553719,3.59082644628099,17.099173553719,3.59082644628099,"2020-11-18",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3574,"2020/3574","C","FAC 40 REPOSICION MATERIAL SANITARIO PARQUE DE BOMEROS",1,17.06,1.5,17.06,1.5,"2020-10-19",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[3575,"2020/3575","C","FAC 202020003361 PINCELES DESTINO AUDITORIO M. PINTAR GRADAS",1,17.0082644628099,3.57173553719008,17.0082644628099,3.57173553719008,"2020-07-31",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3576,"2020/3576","E","FAC 2020-AY-02 LAVADO VEHICULO, ENERO 2020, DESTINO MEDIO AMBIENTE",1,17,3.57,17,3.57,"2020-02-27",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3577,"2020/3577","E","FAC 2020-AY-01 LAVAVO VEHICULO , PORTECCION CIVIL, MES ENERO 2020",1,17,3.57,17,3.57,"2020-03-02",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3578,"2020/3578","E","FAC 2020-AY-05  LAVADO VEHICULO SERVICIO DE OBRAS, FEBRERO 2020",1,17,3.57,17,3.57,"2020-04-08",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3579,"2020/3579","E","FAC 2020-AY-07 LAVADO VEHICULOS MEDIO RURAL, MARZO 2020",1,17,3.57,17,3.57,"2020-04-29",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3580,"2020/3580","E","FAC 2020-AY-25 SERVICIO LAVADO VEHICULO DESTINO PROTECCION CIVIL, NOVIEMBRE 2020",1,17,3.57,17,3.57,"2020-12-18",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3581,"2020/3581","E","FAC 2020/AY/28 SERVICIO LAVADO VEHICULOS MEDIO RURAL, DICIEMBRE 2020",1,17,3.57,17,3.57,"2020-12-31",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3582,"2020/3582","C","FAC 02/8840 MATERIAL OFICINA VARIO DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,16.9421487603306,3.55785123966942,16.9421487603306,3.55785123966942,"2020-03-23",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3583,"2020/3583","C","FAC 2020 70271 SETA PROTECTORA FORAJADO (100 UD), DESTINO ALMACEN",1,16.9338842975207,3.55611570247934,16.9338842975207,3.55611570247934,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3584,"2020/3584","E","FAC E 200707 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, SEDES BRIGADAS",1,16.9090909090909,3.55090909090909,16.9090909090909,3.55090909090909,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[3585,"2020/3585","C","FAC 69.835 SUMINISTRO BOLSA PORTAHERRAMIENTAS DESTINO ALMACEN",1,16.900826446281,3.54917355371901,16.900826446281,3.54917355371901,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3586,"2020/3586","Z","FAC Emit- 200219 MILLARES DE GRAPA T50 DESTINO BOMBEROS",1,16.900826446281,3.54917355371901,16.900826446281,3.54917355371901,"2020-07-24",2,2,null,null,null,"A24389199","MAQUINARIA Y COMPLEMENTOS NOROESTE SA","ES"]
[3587,"2020/3587","C","FAC F20 2200 SUMINISTRO PINTURA DESTINO COLEGIO PEÑALBA",1,16.8925619834711,3.54743801652893,16.8925619834711,3.54743801652893,"2020-12-23",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3588,"2020/3588","C","FAC Emit- 39547 MATERIAL DESTINO MEDIO RURAL",1,16.8595041322314,3.54049586776859,16.8595041322314,3.54049586776859,"2020-07-14",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3589,"2020/3589","C","FAC 2000369 SUMINISTRO RUEDA POLIURETANO DESTINO BOMBEROS",1,16.8512396694215,3.53876033057851,16.8512396694215,3.53876033057851,"2020-10-28",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3590,"2020/3590","C","FAC F 2.243 SUMINISTRO CONJUNTO 3 ALICATES DESTINO MEDIO AMBIENTE",1,16.801652892562,3.52834710743802,16.801652892562,3.52834710743802,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[3591,"2020/3591","C","FAC 202020001443 SUMINISTRO GUANTES, BROCHA Y  PALETINA DESTINO CASTILLO",1,16.7603305785124,3.5196694214876,16.7603305785124,3.5196694214876,"2020-03-25",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3592,"2020/3592","C","FAC EMIT- 39534 DISOLVENTE UNIVERSAL 5L Y  TRAPO BLANCO BOLSA 5KGS. DESTINO DESARROLLO RURAL",1,16.7272727272727,3.51272727272727,16.7272727272727,3.51272727272727,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3593,"2020/3593","C","FAC 15172 SUMINISTRO ABRAZADERA / SELLAFLEX DESTINO ALMACEN",1,16.5702479338843,3.4797520661157,16.5702479338843,3.4797520661157,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3594,"2020/3594","Z","GASTOS REALIZADOS PARA DECORACION ARBOL NAVIDAD 16 COLEGIOS",1,16.5289256198347,3.47107438016529,16.5289256198347,3.47107438016529,"2020-12-10",2,2,null,null,null,"B85867935","BAZAR CONFECCION PONFERRADA SL","ES"]
[3595,"2020/3595","Z","COMISIONES MANTENIMIENTO ORDINAL 237",1,16.5289256198347,3.47107438016529,16.5289256198347,3.47107438016529,"2020-12-31",2,2,null,null,null,"F49002454","CAJA RURAL DE ZAMORA","ES"]
[3596,"2020/3596","C","FAC  02/8852 MATERIAL OFICINA (LAPICEROS Y BOLIGRAFOS) DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,16.5289256198347,3.47107438016529,16.5289256198347,3.47107438016529,"2020-03-23",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3597,"2020/3597","C","FAC 200179 MATERIAL DESTINO ACCION SOCIAL",1,16.504132231405,3.46586776859504,16.504132231405,3.46586776859504,"2020-04-08",2,2,null,null,null,"B24443939","PONFESYSTEM INFORMATICA SL","ES"]
[3598,"2020/3598","C","FAC 5.564 CUBREFILTRO  DESTINO ALMACEN OBRAS",1,16.4793388429752,3.46066115702479,16.4793388429752,3.46066115702479,"2020-05-07",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3599,"2020/3599","C","FAC Rect-Emit- 1 SUMINISTRO LIBRO \"\"VIAJE INTERIOR POR LA PROVINCIA DEL BIERZO\"\" DESTINO TURISMO",1,16.4545454545455,3.45545454545455,16.4545454545455,3.45545454545455,"2020-12-10",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3600,"2020/3600","C","FAC 1O 1O0013103 SUMINISTRO ALCOHOL DYNS 250 ML (18 UDS) DESTINO PARQUE BOMBEROS",1,16.3636363636364,3.43636363636364,16.3636363636364,3.43636363636364,"2020-05-14",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3601,"2020/3601","C","FAC 1 1201200009 SUMINISTRO MATERIAL ELECTRICO DESTINO MUSEO DE LA RADIO",1,16.2892561983471,3.42074380165289,16.2892561983471,3.42074380165289,"2020-12-30",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3602,"2020/3602","C","FAC 2000884 SUMINISTRO RODAPIE PINO DESTINO MEDIO RURAL",1,16.198347107438,3.40165289256198,16.198347107438,3.40165289256198,"2020-07-24",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3603,"2020/3603","C","FAC FE1 1565 SUMINISTRO PRENSA DESTINO CIMA , ENERO 2020",1,16.1157024793388,3.38429752066116,16.1157024793388,3.38429752066116,"2020-02-27",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3604,"2020/3604","C","FAC FE1 1579 SUMINISTRO PRENSA FEBRERO 2020 DESTINO CIMA",1,16.1157024793388,3.38429752066116,16.1157024793388,3.38429752066116,"2020-03-10",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3605,"2020/3605","E","FAC 0689992019D0000517 SERVICIO DE TRASNPORTE A LA JUNTA DE C Y LEON DESDE REGISTRO GENERAL",1,16.099173553719,3.38082644628099,16.099173553719,3.38082644628099,"2020-06-15",2,2,null,null,null,"B24274029","VAZQUEZ RIVAS SL","ES"]
[3606,"2020/3606","C","FAC 2020 18187 PLETINA MATERIAL DESTINO COLEGIOS",1,16.0578512396694,3.37214876033058,16.0578512396694,3.37214876033058,"2020-10-20",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[3607,"2020/3607","C","FAC 14665 SUMINISTRO RECAMBIO PANTALLA FACY TALLER CERRAJERIA DESTINO ALMACEN",1,16.0330578512397,3.36694214876033,16.0330578512397,3.36694214876033,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3608,"2020/3608","C","FAC 2000102 SUMINISTRO BOTAS AGUA PVC Y GUANTES PVC IMPSA DESTINO DEPORTES",1,16,3.36,16,3.36,"2020-05-07",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3609,"2020/3609","E","FAC 0315263 REPARACION CAMARA NEUMATICO VEHICULO DE OBRAS ",1,16,3.36,16,3.36,"2020-02-27",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3610,"2020/3610","C","FAC 14935 SUMINISTRO COLGADOR PARA HERRAMIENTAS DESTINO ALBERGUE CANINO",1,16,3.36,16,3.36,"2020-11-09",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3611,"2020/3611","C","FAC 15193 SUMINISTRO HOZ Y COPIA LLAVES DESTINO MEDIO RURAL",1,16,3.36,16,3.36,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3612,"2020/3612","C","FAC 34 SUMINISTRO GASAS, SUERO FISIOLOGICO Y JERINGA DESTINO BOMBEROS",1,15.99,1.3,15.99,1.3,"2020-08-26",2,2,null,null,null,"E24410821","FARMACIA MARTINEZ ALIJA CB","ES"]
[3613,"2020/3613","C","FAC 1472 MATERIAL DESTINO MEDIO AMBIENTE",1,15.9504132231405,3.3495867768595,15.9504132231405,3.3495867768595,"2020-10-20",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3614,"2020/3614","C","FAC 313-20F SUMINISTRO MATERIAL ELECTRICO, LLAVE, DESTINO SERVICIO ELECTRICO",1,15.801652892562,3.31834710743802,15.801652892562,3.31834710743802,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3615,"2020/3615","C","FAC 2000258 ENCHUFE RAPIDO  Y  RUEDA CARRETILLA ALMACEN",1,15.7685950413223,3.31140495867769,15.7685950413223,3.31140495867769,"2020-10-19",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3616,"2020/3616","C","FAC 20F01560 COVID 19 HOMENAJE VICTIMAS COVID-19  PARQUE DEL PLANTIO, CUBO TATAY TAPA PEDAL GRIS",1,15.7438016528926,3.30619834710744,15.7438016528926,3.30619834710744,"2020-09-22",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3617,"2020/3617","C","FAC 5.521 SUMINISTRO CINTA AMERICANA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,15.7190082644628,3.30099173553719,15.7190082644628,3.30099173553719,"2020-06-11",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3618,"2020/3618","C","FAC F20/000626 SUMINISTRO PINTURA VERDE DESTINO MEDIO RURAL",1,15.6776859504132,3.29231404958678,15.6776859504132,3.29231404958678,"2020-06-15",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3619,"2020/3619","C","FAC 380 SUMINISTRO SIFON / DESATASCADOR DESTINO MUSEO RADIO",1,15.6611570247934,3.28884297520661,15.6611570247934,3.28884297520661,"2020-12-10",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3620,"2020/3620","C","FAC 15153 SUMINISTRO TIRAFONDO DESTINO MEDIOAMBIENTE MOBILIARIO URBANO",1,15.603305785124,3.27669421487603,15.603305785124,3.27669421487603,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3621,"2020/3621","C","FAC C/48 SUMINISTRO MATERIAL REPARACION VEHICULOS DESTINO BOMBEROS",1,15.5785123966942,3.27148760330579,15.5785123966942,3.27148760330579,"2020-09-15",2,2,null,null,null,"B24739336","TEMPLE MULTINEGOCIOS SL","ES"]
[3622,"2020/3622","C","FAC 1476 MATERIAL DESTINO MEDIO AMBIENTE",1,15.4462809917355,3.24371900826446,15.4462809917355,3.24371900826446,"2020-10-28",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3623,"2020/3623","C","FAC FE1 1601 SUMINISTRO PRENSA DESTINO CIMA, MARZO 2020",1,15.3719008264463,3.22809917355372,15.3719008264463,3.22809917355372,"2020-08-13",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3624,"2020/3624","C","FAC A 2020/A/492 MATERIAL DESTINO ALMACEN",1,15.297520661157,3.21247933884298,15.297520661157,3.21247933884298,"2020-12-18",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[3625,"2020/3625","C","FAC 02/8928 SUMINISTRO MATERIAL OFICINA (GRAPADORA) DESTINO SECRETARIA",1,15.2892561983471,3.21074380165289,15.2892561983471,3.21074380165289,"2020-05-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3626,"2020/3626","C","FAC Emit- 39560 SUMINISTRO OXIRITE FORJA Y PALETINAS DESTINO MEDIO RURAL",1,15.2066115702479,3.19338842975207,15.2066115702479,3.19338842975207,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3627,"2020/3627","Z","FAC 1200430508 DERECHOS AUTOR CONCIERTO \"\"TRIO ZUKAN\"\" FESTIVAL HALFFTER DIA 17-10-2020 - TAQUILLA",1,15.1735537190083,3.18644628099174,15.1735537190083,3.18644628099174,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[3628,"2020/3628","E","FAC E 200701 MANTENIMIENTO INSTALACIONES TERMICAS, 14-6-2020 A 13-7-2020, CIMA",1,15.1322314049587,3.17776859504132,15.1322314049587,3.17776859504132,"2020-09-28",2,2,null,null,null,"B24337776","INTRAGAS SL","ES"]
[3629,"2020/3629","C","FAC F/22743 CAJAS DE AGUA MINERAL DESTINO MUSEO DE LA RADIO, ENERO",1,15.0578512396694,3.16214876033058,15.0578512396694,3.16214876033058,"2020-04-29",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3630,"2020/3630","C","FAC F/22728 CAJAS DE AGUA MINERAL DESTINO CASTILLO, ENERO",1,15.0578512396694,3.16214876033058,15.0578512396694,3.16214876033058,"2020-04-29",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3631,"2020/3631","E","FAC 879 20 REPARACION TRANSMISION DESBROZADORA DESTINO CEMENTERIO",1,15,3.15,15,3.15,"2020-08-26",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[3632,"2020/3632","C","FAC 11006 20 VINILO SEÑALIZACION CL PREGONEROS DESTINO VIAS PUBLICAS",1,15,3.15,15,3.15,"2020-09-15",2,2,null,null,null,"B24418006","GRAFICAS PONFERRADA SL","ES"]
[3633,"2020/3633","C","FAC 20F- 2145 SUMINISTRO GUIRNALDA SOLAR NAVIDAD DESTINO ALMACEN",1,15,3.15,15,3.15,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3634,"2020/3634","C","FAC Emit- 19 SUMINISTRO CESTOS ARENA ( MOBILIARIO URBANO 10-11-20 ) DESTINO MEDIO AMBIENTE",1,15,3.15,15,3.15,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3635,"2020/3635","E","FAC 2020-AY-11 SERVICIO LAVADO VEHICULO, MES JUNIO 2020, 3797KYS DESTINO MEDIO RURAL",1,15,3.15,15,3.15,"2020-07-14",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3636,"2020/3636","E","FAC 2020-AY-21 SERVICIO LAVADO VEHICULO  SECCION TECNICA",1,15,3.15,15,3.15,"2020-11-18",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3637,"2020/3637","E","FAC 2020-AY-22 SERVICIO LAVADO VEHICULO MEDIO AMBIENTE",1,15,3.15,15,3.15,"2020-11-18",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3638,"2020/3638","E","FAC 2020-AY-27 SERVICIO LAVADO VEHICULO MEDIO AMBIENTE, NOVIEMBRE 2020",1,15,3.15,15,3.15,"2020-12-16",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3639,"2020/3639","E","FAC  2020/AY/29 SERVICIO LAVADO VEHICULOS MEDIO AMBIENTES, DICIEMBRE 2020",1,15,3.15,15,3.15,"2020-12-31",2,2,null,null,null,"10083126H","MARTINEZ LAGO SILVANO","ES"]
[3640,"2020/3640","C","FAC 325-20F SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO LA COGOLLA",1,14.9586776859504,3.14132231404959,14.9586776859504,3.14132231404959,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3641,"2020/3641","C","FAC F/22829 SUMINISTRO AGUA MINERAL (BOTELLON, CAJA BOTELLAS Y VASOS) DESTINO BIBLIOTECA. MES FEBRERO/2020",1,14.8842975206612,3.12570247933884,14.8842975206612,3.12570247933884,"2020-04-08",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3642,"2020/3642","Z","COBRO DE SERVICIOS BANCARIOS ENERO Y FEBRERO",1,14.8760330578512,3.12396694214876,14.8760330578512,3.12396694214876,"2020-02-18",2,2,null,null,null,"A14010342","BANKIA","ES"]
[3643,"2020/3643","C","FAC 436-20F SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIOS",1,14.7603305785124,3.0996694214876,14.7603305785124,3.0996694214876,"2020-04-08",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3644,"2020/3644","C","FAC 15198 MATERIAL DESTINO MEDIOAMBIENTE MOBILIARIO URBANO",1,14.7190082644628,3.09099173553719,14.7190082644628,3.09099173553719,"2020-12-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3645,"2020/3645","C","FAC 2020 70266 REPOSICION HERRAMIENTA JUEGO DESTORNILLADORES, DESTINO PARQUE BOMBEROS",1,14.6198347107438,3.0701652892562,14.6198347107438,3.0701652892562,"2020-10-07",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3646,"2020/3646","C","FAC 11.289-P PINTURA NOGAL Y PALETINA AMARILLA DESTINO PARQUE BOMBEROS",1,14.5123966942149,3.04760330578512,14.5123966942149,3.04760330578512,"2020-08-13",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[3647,"2020/3647","C","FAC Emit- 39550 MANGO ULTRAL.FIBRA RASTRIL.150CMM, DESTINO MEDIO RURAL",1,14.4876033057851,3.04239669421488,14.4876033057851,3.04239669421488,"2020-07-14",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3648,"2020/3648","C","FAC F 2.261NYLON SILENCIOSO 3,0 MM DESTINO MEDIO AMBIENTE",1,14.4628099173554,3.03719008264463,14.4628099173554,3.03719008264463,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[3649,"2020/3649","Z","COMISIONES TPVS FEBRERO 2020.- CAMPUS FEBRERO",1,14.4462809917355,3.03371900826446,14.4462809917355,3.03371900826446,"2020-03-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3650,"2020/3650","C","FAC 6.744 SUMINISTRO HIERRO TRABAJADO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,14.4380165289256,3.03198347107438,14.4380165289256,3.03198347107438,"2020-06-11",2,2,null,null,null,"B24492092","FERRALLA SEVANE Y CASTRO SL","ES"]
[3651,"2020/3651","C","FAC 69.682 SUMINISTRO LLAVEROS PORTAEQUITAS Y LLAVES DESTINO ALMACEN OBRAS",1,14.396694214876,3.02330578512397,14.396694214876,3.02330578512397,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3652,"2020/3652","C","FAC F2-000625 SUMINISTRO MATERIAL DESTINO LABORATORIO",1,14.3884297520661,3.02157024793388,14.3884297520661,3.02157024793388,"2020-06-25",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3653,"2020/3653","Z","FAC 121 PARTICIPACION INAEM 5% VENTA ENTRADAS REPRESENTACION TEATRO BERGIDUM  \"\"ISLA\"\" DIA 09-10-2020 - TAQUILLA",1,14.2231404958678,2.98685950413223,14.2231404958678,2.98685950413223,"2020-11-20",2,2,null,null,null,"Q2818024H","INSTITUTO NACIONAL DE LAS ARTES ESCENICAS Y DE LA MUSICA","ES"]
[3654,"2020/3654","C","FAC FE1 1647 SUMINISTRO DE PERIODICOS Y REVISTAS DESTINO CIMA, SEPTIEMBRE 2020",1,14.2148760330579,2.98512396694215,14.2148760330579,2.98512396694215,"2020-10-28",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3655,"2020/3655","C","FAC 0020/200359 SUMINISTRO BATERIA DETECTORES INCENDIO  DESTINO MUSEO DEL BIERZO",1,14.198347107438,2.98165289256198,14.198347107438,2.98165289256198,"2020-02-27",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3656,"2020/3656","C","FAC Emit- 1636 SACO MORTERO PROPAM GROUT 25KG. DESTINO MEDIO RURAL",1,14.198347107438,2.98165289256198,14.198347107438,2.98165289256198,"2020-06-15",2,2,null,null,null,"B24310211","RIBEGAR INTERIORES SL","ES"]
[3657,"2020/3657","C","FAC 15195 SUMINISTRO ANCLAJE / TORNILLO DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,14.1239669421488,2.96603305785124,14.1239669421488,2.96603305785124,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3658,"2020/3658","C","FAC 69.984 MANGOS HERRAMIENTAS DESTINO ALMACEN",1,14.099173553719,2.96082644628099,14.099173553719,2.96082644628099,"2020-08-26",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3659,"2020/3659","C","FAC SM 00000331 SUMINISSTRO TRAPO SABANA BLANCA ALGODON 5KG DESTINO ALMACEN",1,14.0661157024793,2.95388429752066,14.0661157024793,2.95388429752066,"2020-10-19",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[3660,"2020/3660","C","FAC 20F- 1620 MATERIAL ELECTRICO DESTINO ARQUITECTURA",1,14.0578512396694,2.95214876033058,14.0578512396694,2.95214876033058,"2020-10-07",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3661,"2020/3661","C","FAC FE1 1590 SUMINISTRO PRENSA MES MARZO 2020 DESTINO CENTRO DE DIA FLORES DEL SIL",1,14.0495867768595,2.9504132231405,14.0495867768595,2.9504132231405,"2020-08-13",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3662,"2020/3662","C","FAC 520 20 SUMINISTRO TAPA AUTOCUT DESTINO MEDIO RURAL",1,14.0165289256198,2.94347107438017,14.0165289256198,2.94347107438017,"2020-06-15",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[3663,"2020/3663","C","FAC 34177 MATERIAL DESTINO BOMBEROS",1,14,2.94,14,2.94,"2020-09-29",2,2,null,null,null,"B24483802","BRICOLAJE DEL NOROESTE SLL","ES"]
[3664,"2020/3664","C","FAC 2020 18131 SUMINISTRO ANGULAR 40X40X3 DESTINO LABORATORIO",1,13.9173553719008,2.92264462809917,13.9173553719008,2.92264462809917,"2020-09-15",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[3665,"2020/3665","C","FAC F/23362 SUMINISTRO AGUA MINERAL DESTINO CONSERJERIA. JULIO 2020",1,13.900826446281,2.91917355371901,13.900826446281,2.91917355371901,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3666,"2020/3666","C","FAC 20D- 893 SUMINISTRO MAT. ELECTRICO (UNEX 2247-3 BOLSA 100 BRIDAS Y TUBO CONTIPLAS PVC) DESTINO BOMBEROS - COVID 19",1,13.900826446281,2.91917355371901,13.900826446281,2.91917355371901,"2020-06-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3667,"2020/3667","C","FAC 157607 SUMINISTRO ABRAZADERA COMPRESOR DESTINO ALMACEN",1,13.8677685950413,2.91223140495868,13.8677685950413,2.91223140495868,"2020-03-16",2,2,null,null,null,"B24030710","COMERCIAL BERCIANA DE PRODUCTOS INDUSTRIALES SL","ES"]
[3668,"2020/3668","C","FAC 371 SUMINISTRO MATERIAL DESTINO CENTRO CIVICO LA PLACA",1,13.8264462809917,2.90355371900826,13.8264462809917,2.90355371900826,"2020-11-27",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3669,"2020/3669","C","FAC 00000280 SUMINISTRO ACEITE CEPSA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,13.7272727272727,2.88272727272727,13.7272727272727,2.88272727272727,"2020-07-14",2,2,null,null,null,"B87504437","CONNECT ELECTRIC INGENIERIA SL","ES"]
[3670,"2020/3670","C","FAC 1 1200900082 MATERIAL ELECTRICO DESTINO PABELLON LYDIA VALENTIN",1,13.7272727272727,2.88272727272727,13.7272727272727,2.88272727272727,"2020-10-28",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3671,"2020/3671","C","FAC 29.917 SUMINISTRO MATERIAL DESTINO ALMACEN",1,13.6528925619835,2.86710743801653,13.6528925619835,2.86710743801653,"2020-03-02",2,2,null,null,null,"B24397838","CASMA FERRETERIA SL","ES"]
[3672,"2020/3672","C","FAC 69.831 SUMINISTRO TORNILLO BANDERAS NOCHE TEMPLARIA , DESTINO TURISMO",1,13.603305785124,2.85669421487603,13.603305785124,2.85669421487603,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3673,"2020/3673","C","FAC 202020002237 SUMINISTRO MATERIAL PINTURA (SPRAY GRIS  Y AMARILLO, ETC) DESTINO CASTILLO",1,13.5702479338843,2.8497520661157,13.5702479338843,2.8497520661157,"2020-05-29",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3674,"2020/3674","Z","GASTOS REALIZADOS PARA DECORACION ARBOL NAVIDAD 16 COLEGIOS",1,13.5123966942149,2.83760330578512,13.5123966942149,2.83760330578512,"2020-12-10",2,2,null,null,null,"X4777341B","FU XUXIA","ES"]
[3675,"2020/3675","C","FAC 370 SUMINISTRO MATERIAL DESTINO COLEGIO SAN ANDRES DE MONTEJOS",1,13.4876033057851,2.83239669421488,13.4876033057851,2.83239669421488,"2020-11-27",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3676,"2020/3676","C","FAC 20/1/428 LLAVES Y PORTAETIQUETAS CAMPOS RAMON MARTINEZ DESTINO DEPORTES",1,13.4710743801653,2.82892561983471,13.4710743801653,2.82892561983471,"2020-08-26",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3677,"2020/3677","Z","FAC FV20/SN/00168 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"PLAY\"\" DIA 14-11-2020 - TAQUILLA",1,13.4297520661157,2.8202479338843,13.4297520661157,2.8202479338843,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3678,"2020/3678","C","FAC 57 SUMINISTRO MATERIAL DESTINO  COLEGIO COLUMBRIANOS",1,13.3636363636364,2.80636363636364,13.3636363636364,2.80636363636364,"2020-03-16",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3679,"2020/3679","C","FAC 20F- 2322 SUMINISTRO MATERIAL DESTINO SERVICIO ELECTRICO",1,13.3223140495868,2.79768595041322,13.3223140495868,2.79768595041322,"2020-12-31",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3680,"2020/3680","E","FAC FV-007966 PORTES REALIZADOS SERVICIO TESORERIA AYUNTAMIENTO ABRIL 2020",1,13.3140495867769,2.79595041322314,13.3140495867769,2.79595041322314,"2020-05-20",2,2,null,null,null,"B24312902","TRANSPORTES VERDIAL FERNANDEZ SL","ES"]
[3681,"2020/3681","C","FAC Emit-20-1 523 SUMINISTRO LLAVES DESTINO ALMACEN",1,13.3057851239669,2.79421487603306,13.3057851239669,2.79421487603306,"2020-09-15",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3682,"2020/3682","C","FAC Emit-20-1 525 SUMINISTRO LLAVES DESTINO ALCALDIA",1,13.3057851239669,2.79421487603306,13.3057851239669,2.79421487603306,"2020-09-22",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3683,"2020/3683","C","FAC 1220 MATERIAL DESTINO PERRERA MUNICIPAL (ALBERGUE CANINO)",1,13.297520661157,2.79247933884298,13.297520661157,2.79247933884298,"2020-10-20",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3684,"2020/3684","C","FAC 2000242 MANOMETRO GLICERINA 0-10 1/4 ( PISCINAS FUENTESNUEVAS",1,13.297520661157,2.79247933884298,13.297520661157,2.79247933884298,"2020-07-24",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3685,"2020/3685","C","FAC 0-56268 MEDIDOR DE PLASTICO DESTINO MEDIO RURAL",1,13.2314049586777,2.77859504132231,13.2314049586777,2.77859504132231,"2020-04-22",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3686,"2020/3686","C","FAC 02/9060 SUMINISTRO CUADERNOS DESTINO ALCALDIA",1,13.2231404958678,2.77685950413223,13.2231404958678,2.77685950413223,"2020-09-22",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3687,"2020/3687","Z","GASTOS REALIZADOS PARA DECORACION ARBOL NAVIDAD 16 COLEGIOS",1,13.1818181818182,2.76818181818182,13.1818181818182,2.76818181818182,"2020-12-10",2,2,null,null,null,"B24606964","HIPER JL SL","ES"]
[3688,"2020/3688","C","FAC 17.989 SUMINISTRO MATERIAL DESTINO ALMACEN - COVID-19-",1,13.1570247933884,2.76297520661157,13.1570247933884,2.76297520661157,"2020-06-15",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[3689,"2020/3689","C","FAC 15191 SUMINISTRO TRAPO BLANCO 5 KG DESTINO ALMACEN",1,13.099173553719,2.75082644628099,13.099173553719,2.75082644628099,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3690,"2020/3690","C","FAC  244 SUMINISTRO GUANTES, MASCARILLA Y LEJIA DESTINO BOMBEROS",1,13.0495867768595,2.7404132231405,13.0495867768595,2.7404132231405,"2020-03-16",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3691,"2020/3691","C","FAC 2000297 BOLSA BRIDAS 2249-0 DESTINO PISCINAS FLORES DEL SIL",1,13,2.73,13,2.73,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3692,"2020/3692","E","FAC 2020 315971 REPARACION GENERADOR SERVICIO ELECTRICO (OBRAS)",1,13,2.73,13,2.73,"2020-12-22",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3693,"2020/3693","Z","COMISIONES TPVS TARJETA CIUDADANA NOVIEMBRE",1,12.8264462809917,2.69355371900826,12.8264462809917,2.69355371900826,"2020-12-29",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3694,"2020/3694","C","FAC 2000409 MATERIAL DESTINO MUSEO DEL CASTILLO",1,12.801652892562,2.68834710743802,12.801652892562,2.68834710743802,"2020-05-07",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3695,"2020/3695","Z","FAC FV20/SN/00144 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"PERFECTOS DESCONOCIDOS\"\" DIA 14-10-2020 - TAQUILLA",1,12.5619834710744,2.63801652892562,12.5619834710744,2.63801652892562,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3696,"2020/3696","C","FAC 15169 SUMINISTRO TORNILLO/TUERCA/ARANDELA DESTINO MEDIOAMBIENTE MOBILIARIO URBANO",1,12.5619834710744,2.63801652892562,12.5619834710744,2.63801652892562,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3697,"2020/3697","C","FAC F20/000847 SUMINISTRO MATERIAL DESTINO TEATRO",1,12.5289256198347,2.63107438016529,12.5289256198347,2.63107438016529,"2020-07-14",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3698,"2020/3698","C","FAC 02/8970 SUMINISTRO SELLO DESTINO CONSERJERIA",1,12.396694214876,2.60330578512397,12.396694214876,2.60330578512397,"2020-06-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3699,"2020/3699","C","FAC 2001067 SUMINISTRO TIRAFONDOS DESTINO BOMBEROS",1,12.3305785123967,2.58942148760331,12.3305785123967,2.58942148760331,"2020-08-26",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3700,"2020/3700","C","FAC F20/000243 SUMINISTRO MASILLA DESTINO PISTAS SQUASH TORALIN",1,12.2892561983471,2.58074380165289,12.2892561983471,2.58074380165289,"2020-04-29",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3701,"2020/3701","E","FAC 20/00490 COPIAS COPIADORA RICOH (68580 A 69425) DESTINO BIBLIOTECA",1,12.2396694214876,2.5703305785124,12.2396694214876,2.5703305785124,"2020-04-08",2,2,null,null,null,"B24072928","ASTIARRAGA SL","ES"]
[3702,"2020/3702","C","FAC FN FN0000043 SUMINISTRO FRUTOS SECOS DESTINO ALCALDIA",1,12.2314049586777,2.56859504132231,12.2314049586777,2.56859504132231,"2020-02-27",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3703,"2020/3703","C","FAC 20F- 2129 SUMINISTRO MATERIAL ELECTRICO DESTINO VESTUARIOS ALMACEN",1,12.1487603305785,2.55123966942149,12.1487603305785,2.55123966942149,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3704,"2020/3704","C","FAC 02/8968 SUMINISTRO MATERIAL OFICINA DESTINO PROG. MIXTO FORMACION EMPLEO S.N.G.J. NICOLAS DE BRUJAS",1,12.1404958677686,2.5495041322314,12.1404958677686,2.5495041322314,"2020-07-14",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3705,"2020/3705","C","FAC EMIT- 39530 ALAMBRE PLASTICO VERDE Nº18  DESTINO MEDIO RURAL",1,12.1239669421488,2.54603305785124,12.1239669421488,2.54603305785124,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3706,"2020/3706","Z","FAC 1558 GASTOS REALIZADO (SUPLIDOS) NOTA SIMPLE PARA EL AYUNTAMIENTO (ASESORIA)",1,12.0165289256198,2.52347107438016,12.0165289256198,2.52347107438016,"2020-12-17",2,2,null,null,null,"09335841A","LARGO ESCUDERO RAQUEL","ES"]
[3707,"2020/3707","C","FAC F/22666 SUMINISTRO AGUA MINERAL DESTINO SALON DE PLENOS",1,12,2.52,12,2.52,"2020-02-25",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3708,"2020/3708","C","FAC F/23185 SUMINISTRO AGUA MINERAL DESTINO SALON DE PLENOS- JULIO 2020",1,12,2.52,12,2.52,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3709,"2020/3709","C","FAC F/23186 SUMINISTRO AGUA MINERAL DESTINO ALCALDIA.- JULIO 2020",1,12,2.52,12,2.52,"2020-10-28",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3710,"2020/3710","C","FAC FVM/2020/0008 REPARACION CAMARAS NEUMATICOS MEDIO RURAL",1,12,2.52,12,2.52,"2020-02-27",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[3711,"2020/3711","C","FAC 14659 HORA MECANICO REPARACION AMOLADORA MAKITA 9562CVR DESTINO OBRAS",1,12,2.52,12,2.52,"2020-09-15",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3712,"2020/3712","C","FAC A 17 SUMINISTRO LAMPARAS PILOTO 24V DESTINO VEHICULO PARQUE BOMBEROS",1,11.801652892562,2.47834710743802,11.801652892562,2.47834710743802,"2020-05-29",2,2,null,null,null,"B24679490","MECANICA MICHE SL","ES"]
[3713,"2020/3713","C","FAC 2000303 CONECTOR DIAM 19MM DESTINO PISCINAS FUENTESNUEVAS",1,11.7851239669421,2.47487603305785,11.7851239669421,2.47487603305785,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3714,"2020/3714","C","FAC 2020 70267 CUERDA RAFIA Nº600-750 GR, DESTINO ALMACEN",1,11.7603305785124,2.4696694214876,11.7603305785124,2.4696694214876,"2020-10-20",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3715,"2020/3715","C","FAC FE1 1628 SUMINISTRO PRENSA DESTINO CIMA, JULIO 2020",1,11.7355371900826,2.46446280991735,11.7355371900826,2.46446280991735,"2020-08-13",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3716,"2020/3716","C","FAC FE101660 SUMINISTRO PRENSA DESTINO CIMA, OCTUBRE 2020",1,11.7355371900826,2.46446280991735,11.7355371900826,2.46446280991735,"2020-11-27",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3717,"2020/3717","C","FAC 202020001444 SUMINISTRO BROCHAS, PALETINA, REC.MINI ROD Y ESPONJA DESTINO CASTILLO",1,11.7272727272727,2.46272727272727,11.7272727272727,2.46272727272727,"2020-03-25",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3718,"2020/3718","Z","PAGO COMISIONES TPV COMPLEJO DEPORTIVO PISCINAS CUBIERTAS.- OCTUBRE 2020",1,11.6776859504132,2.45231404958678,11.6776859504132,2.45231404958678,"2020-11-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3719,"2020/3719","C","FAC 02/8967 SUMINISTRO RECAMBIOS ANILLAS DESTINO SECRETARIA GENERAL",1,11.603305785124,2.43669421487603,11.603305785124,2.43669421487603,"2020-06-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3720,"2020/3720","C","FAC 0-55660 SUMINISTRO MALLA DESTINO DESARROLLO RURAL",1,11.5785123966942,2.43148760330578,11.5785123966942,2.43148760330578,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3721,"2020/3721","Z","COMISION SERVICIO ORDINAL 250",1,11.5702479338843,2.4297520661157,11.5702479338843,2.4297520661157,"2020-10-22",2,2,null,null,null,"A14010342","BANKIA","ES"]
[3722,"2020/3722","C","FAC FE1 1637  SUMINISTRO PRENSA DESTINO CIMA, AGOSTO 2020",1,11.5702479338843,2.4297520661157,11.5702479338843,2.4297520661157,"2020-09-28",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3723,"2020/3723","C","FAC F 2.254 SUMINISTRO NYLON CUADRADO DESTINO MEDIO AMBIENTE",1,11.5702479338843,2.4297520661157,11.5702479338843,2.4297520661157,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[3724,"2020/3724","Z","FAC FV20/SN/00122 COMISION VENTA ENTRADAS ACTUACION \"\"TRIO ROMAIN PILON\"\" FESTIVAL JAZZ DIA 26-08-2020 - TAQUILLA",1,11.5123966942149,2.41760330578512,11.5123966942149,2.41760330578512,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3725,"2020/3725","C","FAC 20/00511 SUMINISTRO TABLA TEJADO DESTINO MEDIO RURAL",1,11.504132231405,2.41586776859504,11.504132231405,2.41586776859504,"2020-09-07",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[3726,"2020/3726","C","FAC 5 SUMINISTRO MATERIAL DESTINO COLEGIO LA BORRECA",1,11.4628099173554,2.40719008264463,11.4628099173554,2.40719008264463,"2020-02-25",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3727,"2020/3727","C","FAC 20F- 1356 SUMINISTRO MATERIAL ELECTRICO DESTINO AUDITORIO",1,11.4545454545455,2.40545454545455,11.4545454545455,2.40545454545455,"2020-09-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3728,"2020/3728","C","FAC Emit-20-1 -901 SUMINISTRO LLAVES DESTINO MUSEO FERROCARRIL",1,11.3636363636364,2.38636363636364,11.3636363636364,2.38636363636364,"2020-12-31",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3729,"2020/3729","C","FAC Emit- 39546 BOBINA CELUSOSA DOBLE HOJA UNID.DESTINO CASTILLO DE LOS TEMPLARIOS",1,11.3636363636364,2.38636363636364,11.3636363636364,2.38636363636364,"2020-07-17",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3730,"2020/3730","Z","FAC FV20/SN/00124 COMISION VENTA ENTRADAS ACTUACION \"\"QUINTETO RITA PAYES\"\" FESTIVAL JAZZ DIA 28-08-2020 - TAQUILLA",1,11.3388429752066,2.38115702479339,11.3388429752066,2.38115702479339,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3731,"2020/3731","C","FAC Emit-20-1 526 SUMINISTRO LLAVES DESTINO ALMACEN",1,11.2892561983471,2.37074380165289,11.2892561983471,2.37074380165289,"2020-09-15",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3732,"2020/3732","C","FAC 20F- 1720 MATERIAL ELECTRICO DESTINO COLEGIO VALENTIN GARCIA YEBRA",1,11.2644628099174,2.36553719008264,11.2644628099174,2.36553719008264,"2020-10-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3733,"2020/3733","C","FAC Emit-20-1 524 SUMINISTRO 2 LLAVES PUNTOS STS6 DESTINO POLICIA MUNICIPAL",1,11.2396694214876,2.3603305785124,11.2396694214876,2.3603305785124,"2020-09-15",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3734,"2020/3734","C","FAC F 2.231 SUMINISTRO ACEITE, ENGRASADOR, DESTINO MEDIO AMBIENTE",1,11.1818181818182,2.34818181818182,11.1818181818182,2.34818181818182,"2020-12-31",2,2,null,null,null,"B24459273","MAQUINARIA COMERCIAL BERNARDEZ SL","ES"]
[3735,"2020/3735","C","FAC 2000296 BOLSA TORNILLERIA CELO MEDIANA DESTINO ESTADIO COLOMAN TRABADO.",1,11.0330578512397,2.31694214876033,11.0330578512397,2.31694214876033,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3736,"2020/3736","E","FAC  78 20 SERVICIO AFILADO Y EMPALMES CADENA SALVAMENTO DESTINO BOMBEROS",1,11,2.31,11,2.31,"2020-02-25",2,2,null,null,null,"B24274417","AGROMECANICA SEGURA SL","ES"]
[3737,"2020/3737","C","FAC Emit- 39532 ROLLO PAPEL HIDROF.45MT.X90  PLETINA DOBLE ESPEC DESTINO DESARROLO RURAL",1,11,2.31,11,2.31,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3738,"2020/3738","Z","FAC FV20/SN/00121 COMISION VENTA ENTRADAS ACTUACION \"\"QUINTETO MARIA TORO\"\" FESTIVAL JAZZ DIA 27-08-2020 - TAQUILLA",1,10.9173553719008,2.29264462809917,10.9173553719008,2.29264462809917,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3739,"2020/3739","C","FAC 20 1413 SUMINISTRO RUEDAS Y DISCOS DESTINO DESPACHO ARQUITECTO",1,10.8760330578512,2.28396694214876,10.8760330578512,2.28396694214876,"2020-12-23",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3740,"2020/3740","C","FAC /1613 SUMINISTRO LEJIA DESTINO MOBILIAIRIO URBANO MEDIO AMBIENTE",1,10.801652892562,2.26834710743802,10.801652892562,2.26834710743802,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3741,"2020/3741","C","FAC 02/8841 SUMINISTRO AGENDA Y TACO CALENDARIO DESTINO BIBLIOTECA",1,10.7438016528926,2.25619834710744,10.7438016528926,2.25619834710744,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3742,"2020/3742","Z","COMISIONES TPVS RECAUDACION AGOSTO 2020",1,10.6694214876033,2.24057851239669,10.6694214876033,2.24057851239669,"2020-09-21",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3743,"2020/3743","Z","FAC FV20/SN/00119 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM REPRESENTAC. \"\"EL ENJAMBRE\"\" DIA 16-09-2020 - TAQUILLA",1,10.6611570247934,2.23884297520661,10.6611570247934,2.23884297520661,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3744,"2020/3744","C","FAC 005202531 SUMINISTRO MATERIAL SANITARIO DESTINO TEATRO BERGIDUM",1,10.6363636363636,2.23363636363636,10.6363636363636,2.23363636363636,"2020-09-29",2,2,null,null,null,"B24341430","SANEAMIENTO Y CLIMATIZACION LEON SL","ES"]
[3745,"2020/3745","Z","FAC FV20/SN/00001 COMISION VENTA ENTRADAS T. BERGIDUM CONCIERTO \"\"UNIVERSIDAD LEON\"\" DIA 20-12-2019 - TAQUILLA",1,10.6280991735537,2.23190082644628,10.6280991735537,2.23190082644628,"2020-03-31",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3746,"2020/3746","Z","FAC FV20/SN/00187 COMISION VENTA ENTRADAS REPRESENTACION TEATRO BERGDIDUM \"\"TODAS HIEREN ...\"\" DIA 20-11-2020 - TAQUILLA",1,10.5867768595041,2.22322314049587,10.5867768595041,2.22322314049587,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3747,"2020/3747","C","FAC 15173 SUMINISTRO ANTICONGELANTE VEHICULO DESTINO OBRAS",1,10.5785123966942,2.22148760330578,10.5785123966942,2.22148760330578,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3748,"2020/3748","C","FAC 83-2020 SUMINISTRO 13,20 MTS MALLA OBRA OZUELA, DESTINO MEDIO RURAL",1,10.5619834710744,2.21801652892562,10.5619834710744,2.21801652892562,"2020-08-26",2,2,null,null,null,"10064677S","FERNANDEZ BLANCO JUAN CARLOS","ES"]
[3749,"2020/3749","C","FAC Emit- 1 MEDIDOR PROFUNDIDAD NEUMATICOS POLICIA MUNICIPAL",1,10.5206611570248,2.20933884297521,10.5206611570248,2.20933884297521,"2020-03-25",2,2,null,null,null,"B24290363","NEUMATICOS BIERZO SL","ES"]
[3750,"2020/3750","Z","FAC FV20/SN/00138 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"ELISA Y MARCELA\"\" DIA 30-09-2020 - TAQUILLA",1,10.4297520661157,2.1902479338843,10.4297520661157,2.1902479338843,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3751,"2020/3751","C","FAC 14670 SUMINISTRO TORNILLO, TUERCA,  ARANDELA DESTINO MOBILIARIO URBANO MEDIO AMBIENTE",1,10.404958677686,2.18504132231405,10.404958677686,2.18504132231405,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3752,"2020/3752","C","FAC 2000885 SUMINISTRO CLILINDRO PRES. SYMO DESTINO OBRAS OFICINAS",1,10.396694214876,2.18330578512397,10.396694214876,2.18330578512397,"2020-07-24",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3753,"2020/3753","C","FAC 02/9062 SUMINISTRO AGENDAS DESTINO SECCION TECNICA",1,10.3305785123967,2.16942148760331,10.3305785123967,2.16942148760331,"2020-09-07",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3754,"2020/3754","Z","FAC FV20/SN/00183 COMISION VENTA ENTRADAS REPRESENTACION TEATRO BERGDIDUM \"\"EL PRINCIPITO\"\" DIA 31-10-2020 - TAQUILLA",1,10.1900826446281,2.1399173553719,10.1900826446281,2.1399173553719,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3755,"2020/3755","C","FAC 43.419 SUMINISTRO SIMPLE TE DE 25 DESTINO ALMACEN",1,10.1570247933884,2.13297520661157,10.1570247933884,2.13297520661157,"2020-06-25",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3756,"2020/3756","Z","FAC FV20/SN/00067 COMISION VENTA ENTRADAS ACTUACION T. BERGIDUM REPRESENTACION \"\"VIAJE ULISES\"\" DIA 08-02-2020 - TAQUILLA",1,10.1404958677686,2.1295041322314,10.1404958677686,2.1295041322314,"2020-05-12",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3757,"2020/3757","E","FAC 0315383 REPARACION VEHICULO OBRAS IVECO ",1,10,2.1,10,2.1,"2020-04-08",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3758,"2020/3758","E","FAC 0315414 REPARACION PINCHAZO FURGONETA DESTINO OBRAS",1,10,2.1,10,2.1,"2020-06-25",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3759,"2020/3759","E","FAC 2020 315972 REPARAR PINCHAZO FURGONETA NISSAN TRADE (SERVICIO ELECTRICO)",1,10,2.1,10,2.1,"2020-12-22",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3760,"2020/3760","C","FAC 0-55649 SUMINISTRO CAPAZO PLASTICO NEGRO DESTINO MOBILIAIRIO URBANO",1,9.99173553719008,2.09826446280992,9.99173553719008,2.09826446280992,"2020-03-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3761,"2020/3761","Z","FAC FV20/SN/00140 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"GEOMETRIA DEL TRIGO\"\" DIA 29-09-2020 - TAQUILLA",1,9.9504132231405,2.0895867768595,9.9504132231405,2.0895867768595,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3762,"2020/3762","C","FAC 129 SUMINISTRO MANILLA CENTRO MEDICO SAN ESTEBAN, DESINO MEDIO RURAL",1,9.90082644628099,2.07917355371901,9.90082644628099,2.07917355371901,"2020-03-25",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[3763,"2020/3763","C","FACTURA 6.848 SUMINISTRO HIERRO TRABAJADO DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,9.87603305785124,2.07396694214876,9.87603305785124,2.07396694214876,"2020-07-14",2,2,null,null,null,"B24492092","FERRALLA SEVANE Y CASTRO SL","ES"]
[3764,"2020/3764","Z","FAC 1200430507 DERECHOS AUTOR CONCIERTO \"\"IVAN MARTIN\"\" FESTIVAL HALFFTER DIA 16-10-2020 - TAQUILLA",1,9.87603305785124,2.07396694214876,9.87603305785124,2.07396694214876,"2020-11-20",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[3765,"2020/3765","C","FAC Emit- 09008442 SUMINISTRO CONVERSOR HDMI-SVGAS+AUD DESTINO PROG. MIXTO FORMACION EMPLEO GARANTIA JUVENIL TEMPLARIO I",1,9.82644628099174,2.06355371900826,9.82644628099174,2.06355371900826,"2020-12-30",2,2,null,null,null,"B24562183","4VIENTOS DIGITAL SLU","ES"]
[3766,"2020/3766","C","FAC 0-55655 SUMINISTRO PEQUEÑA HERRAMIENTA DESTINO MEDIO RURAL",1,9.80165289256198,2.05834710743802,9.80165289256198,2.05834710743802,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3767,"2020/3767","C","FAC 1O 1O0025032 SUMINISTRO VASOS (2 CAJAS 12 UDS) DESTINO BOMBEROS",1,9.70247933884298,2.03752066115702,9.70247933884298,2.03752066115702,"2020-09-15",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3768,"2020/3768","C","FAC 5 SIMINISTRO MATERIAL DESTINO CARPINTEROS ALMACEN",1,9.66942148760331,2.03057851239669,9.66942148760331,2.03057851239669,"2020-03-25",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3769,"2020/3769","C","FAC 20F- 2146 SUMINISTRO MATERIAL ELECTRICO DESTINO CENTRO DIA LA MARTINA",1,9.65289256198347,2.02710743801653,9.65289256198347,2.02710743801653,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3770,"2020/3770","C","FAC 265 DISCO CORTE ALUMINIO DESTINO SERVICIO CARPINTERO",1,9.6198347107438,2.0201652892562,9.6198347107438,2.0201652892562,"2020-06-15",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[3771,"2020/3771","C","FAC EMIT- 39533 TENSOR 90X30 VERDE DESTINO DESARROLLO RURAL",1,9.57851239669422,2.01148760330579,9.57851239669422,2.01148760330579,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3772,"2020/3772","Z","FAC FV20/SN/00170 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"RICARDO III\"\" DIA 30-10-20 - TAQUILLA",1,9.56198347107438,2.00801652892562,9.56198347107438,2.00801652892562,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3773,"2020/3773","C","FAC 43.674 SUMINISTRO SIMPLE TE DESTINO ALBERGUE CANINO - MEDIO AMBIENTE",1,9.46280991735537,1.98719008264463,9.46280991735537,1.98719008264463,"2020-08-26",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3774,"2020/3774","C","FAC FN FN0000083 SUMINISTRO BOMBONES VALOR Y FERRERO ROCHER DESTINO ORGANOS GOBIERNO",1,9.46280991735537,1.98719008264463,9.46280991735537,1.98719008264463,"2020-03-16",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3775,"2020/3775","C","FAC 55902 SUMINISTRO MATERIAL OBRAS PABELLON ANTONIO VECINO DESTINO OBRAS",1,9.39669421487603,1.97330578512397,9.39669421487603,1.97330578512397,"2020-12-30",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3776,"2020/3776","Z","FAC 0000022 NJP/2020 HONORARIOS NOTARIO COPIAS Y ARANCELES (GASTOS RECAUDACION)",1,9.38842975206611,1.97157024793388,9.38842975206611,1.97157024793388,"2020-05-26",2,2,null,null,null,"10046806S","RODRIGUEZ FERNANDEZ JOSE PEDRO","ES"]
[3777,"2020/3777","C","FAC Emit- 39548 ABANICO MANGO POLINOX PNL 6050/6A DESTINO MEDIO RURAL",1,9.34710743801653,1.96289256198347,9.34710743801653,1.96289256198347,"2020-07-14",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3778,"2020/3778","C","FAC 86 SUMINISTRO MATERIAL, ABRAZADERA, DESTINO PABELLON COLOMAN TRABADO, DEPORTES",1,9.33884297520661,1.96115702479339,9.33884297520661,1.96115702479339,"2020-03-10",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3779,"2020/3779","Z","FAC Emit- 1089 SUMINISTRO MATERIAL OFICINA (DOSSIER HERRAJE Y BOLSA FUNDAS) DESTINO PARQUE BOMBEROS",1,9.33057851239669,1.95942148760331,9.33057851239669,1.95942148760331,"2020-08-26",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3780,"2020/3780","C","FAC SA 01868 SUMINISTRO MATERIAL VARIO DESTINO PROG. MIXTO FORMACION EMPLEO GARANTIA JUVENIL TEMPLARIO I",1,9.32231404958678,1.95768595041322,9.32231404958678,1.95768595041322,"2020-12-30",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3781,"2020/3781","C","FAC 69.464 MATERIAL DESTINO COLEGIO VALENTIN GARCIA YEBRA",1,9.25619834710744,1.94380165289256,9.25619834710744,1.94380165289256,"2020-04-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3782,"2020/3782","C","FAC FE1 1620 SUMINISTRO PRENSA DESTINO CIMA, JUNIO 2020",1,9.25619834710744,1.94380165289256,9.25619834710744,1.94380165289256,"2020-08-13",2,2,null,null,null,"10074529T","LUNA LORIENTE MARIA TERESA","ES"]
[3783,"2020/3783","E","FAC 14660 SUMINISTRO TIRAFONDOS DESTINO SERVICIO ELECTRICO COLEGIOS",1,9.15702479338843,1.92297520661157,9.15702479338843,1.92297520661157,"2020-09-15",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3784,"2020/3784","C","FAC 69.215 SUMINISTRO LLAVE DESTINO ALMACEN",1,9.09917355371901,1.91082644628099,9.09917355371901,1.91082644628099,"2020-02-27",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3785,"2020/3785","E","FAC 0315270 REPARACION NEUMATICO VEHICULO DE OBRAS ",1,9,1.89,9,1.89,"2020-02-27",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3786,"2020/3786","E","FAC 0315413 REPARACION PINCHAZO VEHICULO DESTINO MEDIO RURAL",1,9,1.89,9,1.89,"2020-06-15",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3787,"2020/3787","E","FAC 0315394 REPARACION PINCHAZO TURISMO DESTINO POLICIA MUNICIPAL",1,9,1.89,9,1.89,"2020-06-15",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3788,"2020/3788","E","FAC 0315605 REPARACION PINCHAZO TURISMO, DESTINO OBRAS",1,9,1.89,9,1.89,"2020-08-26",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3789,"2020/3789","E","FAC 0315604 REPARACION PINCHAZO FURGONETA, DESTINO POLICIA",1,9,1.89,9,1.89,"2020-08-26",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3790,"2020/3790","E","FAC 2020 0315702 REPARACION PINCHAZO VEHICULO DESTINO MEDIO RURAL",1,9,1.89,9,1.89,"2020-09-28",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3791,"2020/3791","E","FAC 2020 315882 SERVICIO REPARACION PINCHAZO POLICIA",1,9,1.89,9,1.89,"2020-11-18",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3792,"2020/3792","C","FAC 14658 SUMINISTRO ESCOBILLA MAKITA CB-204 DESTINO ALMACEN",1,9,1.89,9,1.89,"2020-09-15",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3793,"2020/3793","C","FAC 322-20F SUMINISTRO MATERIAL ELECTRICO DESTINO GENERADOR ALMACEN",1,8.93388429752066,1.87611570247934,8.93388429752066,1.87611570247934,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3794,"2020/3794","C","FAC 2001066 SUMINISTRO LISTON ABETO DESTINO BOMBEROS",1,8.87603305785124,1.86396694214876,8.87603305785124,1.86396694214876,"2020-08-26",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3795,"2020/3795","C","FAC 202020003337 MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,8.8099173553719,1.8500826446281,8.8099173553719,1.8500826446281,"2020-07-17",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3796,"2020/3796","C","FAC 20/1/129 SUMINISTRO LLAVES DESTINO CENTRO CIVICO FUENTESNEVAS",1,8.71900826446281,1.83099173553719,8.71900826446281,1.83099173553719,"2020-03-16",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3797,"2020/3797","C","FAC Emit- 1102 SUMINISTRO ROLLO PRECINTO TRANSP. FIXO CAUCHO, DESTINO PISCINAS DE VERANO, DEPORTES",1,8.70247933884298,1.82752066115702,8.70247933884298,1.82752066115702,"2020-08-13",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3798,"2020/3798","C","FAC 20F- 1148 MATERIAL ELECTRICO DESTINO BIENESTAR SOCIAL (P.TEMPLE)",1,8.69421487603306,1.82578512396694,8.69421487603306,1.82578512396694,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3799,"2020/3799","C","FAC Emit-20-1 -900 SUMINISTRO LLAVES DESTINO ACCION SOCIAL",1,8.67768595041322,1.82231404958678,8.67768595041322,1.82231404958678,"2020-12-31",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3800,"2020/3800","C","FAC. RSD000058458 GASTOS AUTOPISTAS VEHICULO ALCALDIA PERIODO 1-12-19 A 31-12-19",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-03-05",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3801,"2020/3801","C","FAC RSD RSD00093633 GASTOS CARBURANTE AUTOPISTAS VEHICULOS ORGANOS GOBIERNO, PERIODO 1-8-2020 A 31-8-2020",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-10-19",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3802,"2020/3802","C","FAC SD SD000264072 GASTOS AUTOPISTAS ORGANOS DE COBIERNO (COMODIN.) PERIODO 1-10-20 A 31-10-2020",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-11-13",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3803,"2020/3803","C","FAC RSD RSD000096626 GASTOS AUTOPISTAS VEHICULO ORGANOS GOBIERNO (COMODIN), 1-9-2020 A 30-9-2020",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-11-13",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3804,"2020/3804","C","FAC SD SD000281935 GASTOS AUTOPISTAS VEHICULO ORGANOS DE GOBIERNO (COMODIN) PERIODO 1-11-20 AL 30-11-20",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-12-16",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3805,"2020/3805","C","FAC RSD RSD000102367 GASTOS DE AUTOPISTAS VEHICULO ORGANOS DE GOBIERNO (COMODIN) PERIODO 1-10-2020 A 31-10-2020",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-12-16",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3806,"2020/3806","C","FAC SD SD000294878 GASTOS DE AUTOPISTAS VEHICULO COMODIN ORGANOS DE GOBIERNO, DICIEMBRE 2020",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-12-31",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3807,"2020/3807","E","FAC SD00015878 GASTOS TARJETA VEHICULO COMODIN OG PERIODO 1-6-2020 AL 30-6-2020",1,8.61157024793389,1.80842975206612,8.61157024793389,1.80842975206612,"2020-07-24",2,2,null,null,null,"A79707345","SOLRED SA","ES"]
[3808,"2020/3808","C","FAC 690-20 SUMINISTRO MATERIAL DESTINO ALMACEN OBRAS",1,8.60330578512397,1.80669421487603,8.60330578512397,1.80669421487603,"2020-11-03",2,2,null,null,null,"A24056681","SANEAMIENTOS SOTO SA","ES"]
[3809,"2020/3809","C","FAC 2000080 SUMINISTRO DESTORNILLADOR DESTINO OBRAS",1,8.47933884297521,1.78066115702479,8.47933884297521,1.78066115702479,"2020-06-03",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3810,"2020/3810","Z","FAC FV20/SN/00120 COMISION VENTA ENTRADAS ACTUACION T. BERGIDUM REPRESENTA. \"\"HOMBRES ESCRIBEN\"\" DIA 15-09-2020 - TAQUILLA",1,8.45454545454546,1.77545454545455,8.45454545454546,1.77545454545455,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3811,"2020/3811","Z","COMISIONES DE MTO.- ORDINAL 250",1,8.43801652892562,1.77198347107438,8.43801652892562,1.77198347107438,"2020-04-27",2,2,null,null,null,"A14010342","BANKIA","ES"]
[3812,"2020/3812","C","FAC Emit- 39589 MATERIAL DESTINO DESARROLLO RURAL",1,8.43801652892562,1.77198347107438,8.43801652892562,1.77198347107438,"2020-12-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3813,"2020/3813","C","FAC 24033Emit- 46346 SUMINISTRO SACO YESO CONTROLADO DESTINO COLEGIO LA COGOLLA",1,8.4297520661157,1.7702479338843,8.4297520661157,1.7702479338843,"2020-09-07",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3814,"2020/3814","C","FAC 0-55658 SUMINISTRO ACCESORIOS CARTUCHOS DE MORETOR Y MAS DESTINO MEDIO RURAL",1,8.31404958677686,1.74595041322314,8.31404958677686,1.74595041322314,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3815,"2020/3815","C","FAC 001090 SUMINISTRO PANTALLA SOLDADOR DESTINO CERRAJERIA - ALMACEN",1,8.31404958677686,1.74595041322314,8.31404958677686,1.74595041322314,"2020-09-22",2,2,null,null,null,"10073352L","GOMEZ GOMEZ GIL","ES"]
[3816,"2020/3816","C","FAC Emit-20-1 619 MATERIAL DESTINO MEDIO RURAL",1,8.26446280991736,1.73553719008264,8.26446280991736,1.73553719008264,"2020-10-19",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3817,"2020/3817","C","FAC 20/1/332 SUMINISTRO LLAVES Y PORTAETIQUETAS DESTINO ACCION SOCIAL",1,8.25619834710744,1.73380165289256,8.25619834710744,1.73380165289256,"2020-07-17",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3818,"2020/3818","Z","FAC FV20/SN/00139 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"ERRITU\"\" DIA 02-10-2020 - TAQUILLA",1,8.21487603305785,1.72512396694215,8.21487603305785,1.72512396694215,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3819,"2020/3819","C","GASTOS REALIZADOS PARA DECORACION ARBOL NAVIDAD 16 COLEGIOS",1,8.18181818181818,1.71818181818182,8.18181818181818,1.71818181818182,"2020-12-10",2,2,null,null,null,"B24606964","HIPER JL SL","ES"]
[3820,"2020/3820","C","FAC 15199 TIZA DURA DESTINO ALMACEN-OBRAS",1,8.18181818181818,1.71818181818182,8.18181818181818,1.71818181818182,"2020-12-30",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3821,"2020/3821","C","FAC F20/001158 SUMINISTRO MATERIAL DESTINO  MARQUESINA LABORATORIO",1,8.10743801652893,1.70256198347107,8.10743801652893,1.70256198347107,"2020-08-26",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3822,"2020/3822","C","FAC 43.334 SUMINISTRO ANGULO Y PLETINA , DESTINO ALMACEN , COVID-19",1,8.06611570247934,1.69388429752066,8.06611570247934,1.69388429752066,"2020-06-15",2,2,null,null,null,"A24049256","EDUARDO ILDEFONSO CASTRO URIA SA","ES"]
[3823,"2020/3823","C","FAC 15758 SUMINISTRO MATERIAL DESTINO MOBILIARIO URBANO",1,8.05785123966942,1.69214876033058,8.05785123966942,1.69214876033058,"2020-02-25",2,2,null,null,null,"B24030710","COMERCIAL BERCIANA DE PRODUCTOS INDUSTRIALES SL","ES"]
[3824,"2020/3824","C","FAC 2 SUMINISTRO MATERIAL DESTINO COLEGIO LA BORRECA",1,8.0495867768595,1.6904132231405,8.0495867768595,1.6904132231405,"2020-02-25",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3825,"2020/3825","C","FAC 0-55657 SUMINISTRO BROCAS DESTINO MEDIO RURAL",1,8.04132231404959,1.68867768595041,8.04132231404959,1.68867768595041,"2020-03-25",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3826,"2020/3826","C","FAC 2000723 SUMINISTRO ESCUAD. PALOMILLA DESTINO ALMACEN SERVICIO CARPINTEROS",1,8,1.68,8,1.68,"2020-06-15",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3827,"2020/3827","C","FAC Emit- 18 SUMINISTRO CESTOS ZAHORRA ( 12-11-20 ) DESTINO MEDIO AMBIENTE",1,8,1.68,8,1.68,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3828,"2020/3828","E","FAC 0315269 REPARACION NUEMATICO VEHICULO POLICIA ",1,8,1.68,8,1.68,"2020-02-27",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3829,"2020/3829","E","FAC 0315264 REPARACION NEUMATICO VEHICULO MEDIO AMBIENTE",1,8,1.68,8,1.68,"2020-02-27",2,2,null,null,null,"B24406308","NEUMATICOS TEMPLE SL","ES"]
[3830,"2020/3830","C","FAC SA 01241 SUMINISTRO PILAS DURACELL LR03 AAA DESTINO PISCINAS DE VERANO",1,7.95867768595041,1.67132231404959,7.95867768595041,1.67132231404959,"2020-09-22",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3831,"2020/3831","C","FAC C1 SUMINISTRO PILA ALCALINA DESTINO BOMBEROS",1,7.9504132231405,1.6695867768595,7.9504132231405,1.6695867768595,"2020-12-04",2,2,null,null,null,"B24739336","TEMPLE MULTINEGOCIOS SL","ES"]
[3832,"2020/3832","C","FAC 51815 MATERIAL DESTINO COLEGIO PEÑALBA",1,7.93388429752066,1.66611570247934,7.93388429752066,1.66611570247934,"2020-03-25",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3833,"2020/3833","C","FAC 20F- 1615 MATERIAL ELECTRICO DESTINO TALLER AYTO.",1,7.90909090909091,1.66090909090909,7.90909090909091,1.66090909090909,"2020-09-29",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3834,"2020/3834","Z","COMISIONES TPV TESORERIA - DICIEMBRE",1,7.89256198347108,1.65743801652893,7.89256198347108,1.65743801652893,"2020-01-30",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3835,"2020/3835","C","FAC 02/8851 SUMINISTRO GRAPAS DESTINO REGISTRO",1,7.89256198347108,1.65743801652893,7.89256198347108,1.65743801652893,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3836,"2020/3836","Z","PAGO COMISIONES TPVS CASTILLO Y MUSEOS MARZO 2020",1,7.85950413223141,1.6504958677686,7.85950413223141,1.6504958677686,"2020-07-20",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3837,"2020/3837","C","FAC 69.675 LLAVE JMA DESTINO ALMACEN OBRAS",1,7.80165289256198,1.63834710743802,7.80165289256198,1.63834710743802,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3838,"2020/3838","C","FAC SA/0360 SUMINISTRO ETIQUETAS ETIBOX DESTINO PARQUE BOMBEROS",1,7.68595041322314,1.61404958677686,7.68595041322314,1.61404958677686,"2020-03-05",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3839,"2020/3839","C","FAC Emit- 11901 SUMINISTRO PRENCINTO TRANSPARENTE DESTINO MEDIO RURAL",1,7.65289256198347,1.60710743801653,7.65289256198347,1.60710743801653,"2020-12-22",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[3840,"2020/3840","C","FAC FV2003468  FUNDA ARMA BIKINI AMBIDIESTRA DESTINO POLICIA LOCAL",1,7.62809917355372,1.60190082644628,7.62809917355372,1.60190082644628,"2020-12-18",2,2,null,null,null,"B97611164","INSIGNA UNIFORMES SL","ES"]
[3841,"2020/3841","C","FAC 14671 SUMINISTRO MANILLA DESTINO ALBERGUE CANINO - MEDIO AMBIENTE",1,7.60330578512397,1.59669421487603,7.60330578512397,1.59669421487603,"2020-08-26",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3842,"2020/3842","Z","COMISIONES TPVS RECAUDACION JULIO 2020",1,7.59504132231405,1.59495867768595,7.59504132231405,1.59495867768595,"2020-08-07",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3843,"2020/3843","Z","FAC FV20/SN/00184 COMISION VENTA ENTRADAS ACTUACION \"\"IVAN MARTIN\"\" -FESTIVAL C. HALFFTER- DIA 16-10-2020 - TAQUILLA",1,7.58677685950413,1.59322314049587,7.58677685950413,1.59322314049587,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3844,"2020/3844","C","FAC 1 1200900083 MATERIAL ELECTRICO DESTINO COLEGIO JESUS MAESTRO CUATROVIENTOS",1,7.51239669421488,1.57760330578512,7.51239669421488,1.57760330578512,"2020-10-28",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3845,"2020/3845","C","FAC Emit-20-1 623 LLAVES PARA VEHICULO POLICIA MUNICIPAL",1,7.43801652892562,1.56198347107438,7.43801652892562,1.56198347107438,"2020-10-08",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3846,"2020/3846","C","FAC 20/759 MATERIAL DESTINO POLICIA MUNICIPAL",1,7.43801652892562,1.56198347107438,7.43801652892562,1.56198347107438,"2020-03-02",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3847,"2020/3847","C","FAC 2O 2O0005380 SUMINISTRO JABON DE MANOS DESTINO BOMBEROS",1,7.43801652892562,1.56198347107438,7.43801652892562,1.56198347107438,"2020-08-26",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3848,"2020/3848","C","FAC 2020/LA/342 MATERIAL DESTINO PISCINAS CLIMATIZADAS EL TORALIN",1,7.28099173553719,1.52900826446281,7.28099173553719,1.52900826446281,"2020-07-24",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[3849,"2020/3849","C","FAC Emit- 39592 MATERIAL DESTINO DESARROLLO RURAL",1,7.25619834710744,1.52380165289256,7.25619834710744,1.52380165289256,"2020-12-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3850,"2020/3850","C","FAC Emit-20-1 -737 SUMINISTRO LLAVES DESTINO COLEGIO FLORES DEL SIL",1,7.23140495867769,1.51859504132231,7.23140495867769,1.51859504132231,"2020-11-13",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3851,"2020/3851","C","FAC 20D- 892 SUMINISTRO MATERIAL ELECTRICO (SIEMENS 5SL65167) DESTINO INTERVENC ION",1,7.23140495867769,1.51859504132231,7.23140495867769,1.51859504132231,"2020-06-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3852,"2020/3852","C","FAC 20F- 1723 SUMINISTRO DE MATERIAL ELECTRICO DESTINO PLAZA DEL AYUNTAMIENTO",1,7.23140495867769,1.51859504132231,7.23140495867769,1.51859504132231,"2020-10-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3853,"2020/3853","C","FAC 69.219 SUMINISTRO ANCAJES DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,7.20661157024794,1.51338842975207,7.20661157024794,1.51338842975207,"2020-03-23",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3854,"2020/3854","C","FAC A 203091 MATRICULA LARGA EUROPEA VEHICULO DE MOVILIDAD TOYOTA  ",1,7.19834710743802,1.51165289256198,7.19834710743802,1.51165289256198,"2020-10-20",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3855,"2020/3855","C","FAC 20F- 2024 SUMINISTRO MATERIA (MG A9K17616 IK60N 1P+N 16A C)DESTINO PISCINAS INVIERNO ANGEL PESTAÑA",1,7.1404958677686,1.49950413223141,7.1404958677686,1.49950413223141,"2020-12-04",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3856,"2020/3856","Z","FAC FV20/SN/00123 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"MARCEL GROS\"\" DIA 19-09-2020 - TAQUILLA",1,7.10743801652893,1.49256198347107,7.10743801652893,1.49256198347107,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3857,"2020/3857","E","FAC 0020 202782 SUMINISTRO BATERIA DETECTOR INCENDIOS SERVICIO REVISION EXTINTORES MUSEO BIERZO",1,7.09917355371901,1.49082644628099,7.09917355371901,1.49082644628099,"2020-12-30",2,2,null,null,null,"B24202574","PROTEXT SEGURIDAD SL","ES"]
[3858,"2020/3858","Z","COMISIONES TPVS CAMPUS UNIVERSITARIO SEPTIEMBRE 2020",1,7.09090909090909,1.48909090909091,7.09090909090909,1.48909090909091,"2020-10-21",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3859,"2020/3859","C","FAC 20F- 1030 MATERIAL ELECTRICO DESTINO PISCINAS",1,7.0495867768595,1.4804132231405,7.0495867768595,1.4804132231405,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3860,"2020/3860","C","FAC 20F- 1722 MATERIAL ELECTRICO DESTINO PISCINAS CLIMATIZADAS ANGEL PESTAÑA",1,7.0495867768595,1.4804132231405,7.0495867768595,1.4804132231405,"2020-10-28",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3861,"2020/3861","C","FAC 69.833 EMBASE AZULETE DESTINO ALMACEN",1,7,1.47,7,1.47,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3862,"2020/3862","C","FAC 14520 SUMINISTRO MASCARILLA SAFETOP FFP1 3 CAPAS DESTINO MOBILIARIO URBANO - MEDIO AMBIENTE",1,7,1.47,7,1.47,"2020-08-13",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3863,"2020/3863","C","FAC 14523 SUMINISTRO JARRA MEDIDORA PLASTICO 1L, DESTINO MEDIO AMBIENTE",1,7,1.47,7,1.47,"2020-08-13",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3864,"2020/3864","C","FAC 2000302 ADAPTADOR GRIFO GARDENA 18200 PISCINAS VERANO EL PLANTIO",1,6.99173553719008,1.46826446280992,6.99173553719008,1.46826446280992,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3865,"2020/3865","C","FAC 1O 1O0014872 SUMINISTRO INSECTICIDA RAID CEBO HORMIGAS DESTINO BOMBEROS",1,6.98347107438017,1.46652892561983,6.98347107438017,1.46652892561983,"2020-06-12",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3866,"2020/3866","C","Rect- 4 SUMINISTRO MATERIAL OFICINA DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,6.98347107438017,1.46652892561983,6.98347107438017,1.46652892561983,"2020-11-03",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3867,"2020/3867","C","FAC Emit- 39579 SUMINISTRO G.NITRILO MICOR FOAM CON FORRO POLAR DESTINO ALBERGUE CANINO",1,6.90082644628099,1.44917355371901,6.90082644628099,1.44917355371901,"2020-12-04",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3868,"2020/3868","C","FAC 2000244 PISTOLA RIEGO BIMETAL DESTINO ALMACEN",1,6.82644628099174,1.43355371900826,6.82644628099174,1.43355371900826,"2020-07-24",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3869,"2020/3869","C","FAC 13-20F SUMINISTRO MATERIAL DESTINO COLEGIO CAMPO DE LA CRUZ",1,6.72727272727273,1.41272727272727,6.72727272727273,1.41272727272727,"2020-02-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3870,"2020/3870","C","FAC 20F- 1619 MATERIAL ELECTRICO DESTINO PISCINAS CLIMATIZADAS UNIVERISAD",1,6.72727272727273,1.41272727272727,6.72727272727273,1.41272727272727,"2020-09-29",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3871,"2020/3871","C","FAC 20/00510 SUMINISTRO PATA INTERIOR DESTINO ANTIGUO CALABOZO",1,6.64462809917355,1.39537190082645,6.64462809917355,1.39537190082645,"2020-09-15",2,2,null,null,null,"B24598583","MADERAS PEREIRA REGUERAS SLU","ES"]
[3872,"2020/3872","Z","FAC FV20/SN/00142 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"GALA CIRQUERAS\"\" DIA 10-10-2020 - TAQUILLA",1,6.63636363636364,1.39363636363636,6.63636363636364,1.39363636363636,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3873,"2020/3873","C","FAC 69.467 MATERIAL DESTINO ALMACEN",1,6.61157024793388,1.38842975206612,6.61157024793388,1.38842975206612,"2020-04-08",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3874,"2020/3874","C","FAC 02/8843 SUMINISTRO MATERIAL OFICINA, CUADERNO GRANDE, DESTINO INTERVENCION",1,6.5702479338843,1.3797520661157,6.5702479338843,1.3797520661157,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3875,"2020/3875","C","FAC Emit- 577 MATERIAL DESTINO SERVICIO ELECTRICO; 1 CINTA DYMO LETRATAG,ROTULADOR STAEDTLER PERMANENTE NEGRO",1,6.5702479338843,1.3797520661157,6.5702479338843,1.3797520661157,"2020-05-20",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3876,"2020/3876","C","FAC EMIT- 200369 SUMINISTRO MILLARES GRAPAS 530/10 DESTINO CARPITEROS",1,6.50413223140496,1.36586776859504,6.50413223140496,1.36586776859504,"2020-11-13",2,2,null,null,null,"A24389199","MAQUINARIA Y COMPLEMENTOS NOROESTE SA","ES"]
[3877,"2020/3877","C","FAC 20F- 1229 MATERIAL ELECTRICO DESTINO CONCEJALIA MEDIO AMBIENTE",1,6.46280991735537,1.35719008264463,6.46280991735537,1.35719008264463,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3878,"2020/3878","C","FAC 20F- 1240 MATERIAL (MARCO IRIS, INTERRUPTOR ,TECLA ) DESTINO AUDITORIO, FIESTAS",1,6.46280991735537,1.35719008264463,6.46280991735537,1.35719008264463,"2020-08-26",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3879,"2020/3879","C","FAC 20/1569 TALADRO MAP 1 AGUJERO DESTINO BOMBEROS",1,6.38842975206612,1.34157024793388,6.38842975206612,1.34157024793388,"2020-06-12",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3880,"2020/3880","C","FAC 12-20F SUMINISTRO MATERIAL ELECTRICO  DESTINO COLEGIO CAMPO DE LA CRUZ",1,6.27272727272727,1.31727272727273,6.27272727272727,1.31727272727273,"2020-02-25",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3881,"2020/3881","Z","COMISIONES TPV TARJETA CIUDADANA SEPTIEMBRE 2020",1,6.25619834710744,1.31380165289256,6.25619834710744,1.31380165289256,"2020-11-16",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3882,"2020/3882","E","FAC BCB/00362 HONORARIOS NOTARIO N EXPEDIENTE SC.02.20.0274 (GASTOS RECAUDACION)",1,6.25619834710744,1.31380165289256,6.25619834710744,1.31380165289256,"2020-12-31",2,2,null,null,null,"E24525826","NOTARIA CARBALLO PACIOS CB","ES"]
[3883,"2020/3883","C","FAC 324-20F SUMINISTRO MATERIAL ELECTRICO DESTINO CENTRO CIVICO DE FLORES DEL SIL",1,6.22314049586777,1.30685950413223,6.22314049586777,1.30685950413223,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3884,"2020/3884","C","FAC EMIT-20-1 -736 SUMINISTRO LLAVES DESTINO MEDIO RURAL",1,6.19834710743802,1.30165289256198,6.19834710743802,1.30165289256198,"2020-11-09",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3885,"2020/3885","C","FAC 2000886 SUMINISTRO RODAPIE PINO Y TAPETA ROBLE DESTINO MEDIO RURAL",1,6.12396694214876,1.28603305785124,6.12396694214876,1.28603305785124,"2020-07-24",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3886,"2020/3886","Z","FAC FV20/SN/00169 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA ISLA\"\" DIA 12-11-2020 - TAQUILLA",1,6.08264462809917,1.27735537190083,6.08264462809917,1.27735537190083,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3887,"2020/3887","C","FAC 15194 MATERIAL DESTINO BRIGADA MOVILIDAD, PULPO PLANO GOMA 1,5 MTS",1,6.08264462809917,1.27735537190083,6.08264462809917,1.27735537190083,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3888,"2020/3888","C","FAC 328 SUMINISTRO MATERIAL OBRA CAMPO FUTBOL FUENTESNUEVAS",1,6.01652892561984,1.26347107438017,6.01652892561984,1.26347107438017,"2020-12-04",2,2,null,null,null,"B70332390","ALIJA SERVICIOS Y CONTRATAS SL","ES"]
[3889,"2020/3889","Z","FAC 20200000321 HONORARIOS REGISTRADOR N OPERACION 2017/00922 (GASTOS RECAUDACION)",1,6.00826446280992,1.26173553719008,6.00826446280992,1.26173553719008,"2020-05-26",2,2,null,null,null,"09727021E","ROA NONIDE OSCAR MARIA","ES"]
[3890,"2020/3890","Z","FAC 20200000690 HONORARIOS REGISTRADOR N OPERACION 2010/06309 (GASTOS RECAUDACION)",1,6.00826446280992,1.26173553719008,6.00826446280992,1.26173553719008,"2020-05-26",2,2,null,null,null,"09727021E","ROA NONIDE OSCAR MARIA","ES"]
[3891,"2020/3891","C","FAC F/22833 SUMINISTRO AGUA MINERAL DESTINO SALON PLENOS. MES FEBRERO/2020",1,6,1.26,6,1.26,"2020-04-15",2,2,null,null,null,"B24598799","AQUAFRESH BIERZO SL","ES"]
[3892,"2020/3892","C","FAC 1669Emit- 4 SUMINISTRO SUJETA MASCARILLAS DESTINO PROG. MIXTO FORMACION EMPLEO MATINOT III",1,6,1.26,6,1.26,"2020-11-13",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3893,"2020/3893","Z","FAC 20200000357 HONORARIOS REGISTRADOR N OPERACION 26689 (GASTOS RECAUDACION)",1,6,1.26,6,1.26,"2020-05-26",2,2,null,null,null,"09727021E","ROA NONIDE OSCAR MARIA","ES"]
[3894,"2020/3894","C","FAC 14550 SUMINISTRO MULTI SPRAY 8 EN 1 400ML DESTINO MEDIO AMBIENTE, ALBERGUE CANINO",1,6,1.26,6,1.26,"2020-07-31",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3895,"2020/3895","C","FAC Emit- 2311 CHAPAS PERSONALIZADAS DESTINO OFICINA TURISMO",1,6,1.26,6,1.26,"2020-10-28",2,2,null,null,null,"B24230245","TRAZOS 3000 SL","ES"]
[3896,"2020/3896","C","FAC Emit-20-1 622 LLAVES DESTINO LABORATORIO MUNICIPAL",1,5.97520661157025,1.25479338842975,5.97520661157025,1.25479338842975,"2020-10-19",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3897,"2020/3897","C","FAC A 203878 SUMINISTRO CRISTAL INAC. DESTINO ALMACEN",1,5.9504132231405,1.2495867768595,5.9504132231405,1.2495867768595,"2020-12-18",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3898,"2020/3898","C","Rect. FRA02 9487 SUMINISTRO LOCTITE PINCEL / AFILALÁPIZ DESTINO CONSERJERIA",1,5.90909090909091,1.24090909090909,5.90909090909091,1.24090909090909,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3899,"2020/3899","C","FAC 216-20F SUMINISTRO MATERIAL ELECTRICO (SOLERA) DESTINO CENTRO CIVICO DE CAMPO",1,5.80165289256198,1.21834710743802,5.80165289256198,1.21834710743802,"2020-02-27",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3900,"2020/3900","C","FAC F20 2129 SUMINISTRO PINTURA PATIOS COLEGIO CAMPO DE LA CRUZ",1,5.70247933884298,1.19752066115702,5.70247933884298,1.19752066115702,"2020-12-23",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3901,"2020/3901","Z","FAC FV20/SN/00149 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"CORTE FARAON\"\" DIA 18-09-2020 - TAQUILLA",1,5.68595041322314,1.19404958677686,5.68595041322314,1.19404958677686,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3902,"2020/3902","Z","COMISIONES TPV DEPORTES COMPLEJO DEPORTIVO JUNIO-JULIO Y SEPTIEMBRE 2020",1,5.65289256198347,1.18710743801653,5.65289256198347,1.18710743801653,"2020-10-05",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3903,"2020/3903","C","FAC 20D- 916 MATERIAL ELECTRICO DESTINO CASTILLO DE LOS TEMPLARIOS, SOLERA  716 CAJA EST.",1,5.63636363636364,1.18363636363636,5.63636363636364,1.18363636363636,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3904,"2020/3904","C","FAC 20/1/258 LLAVE SEGURIDAD DESTINO MUSEO DE LA RADIO",1,5.6198347107438,1.1801652892562,5.6198347107438,1.1801652892562,"2020-06-12",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3905,"2020/3905","Z","FAC FV20/SN/00185 COMISION VENTA ENTRADAS ACTUACION \"\"TRIO ZUKAN\"\" -FESTIVAL C. HALFFTER- DIA 17-10-2020 - TAQUILLA",1,5.52892561983471,1.16107438016529,5.52892561983471,1.16107438016529,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3906,"2020/3906","C","FAC 652- 1 SUMINISTRO BROCA WIDIA DESTINO MEDIO AMBIENTE",1,5.50413223140496,1.15586776859504,5.50413223140496,1.15586776859504,"2020-12-31",2,2,null,null,null,"B24022758","JOMAGO SL","ES"]
[3907,"2020/3907","Z","COMISIONES TPVS CAMPUS NOVIEMBRE",1,5.4297520661157,1.1402479338843,5.4297520661157,1.1402479338843,"2020-12-29",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3908,"2020/3908","C","FAC 467 SUMINISTRO LEJIA DESTINO BOMBEROS",1,5.39669421487603,1.13330578512397,5.39669421487603,1.13330578512397,"2020-06-09",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3909,"2020/3909","C","FAC 001029 SUMINISTRO MATERIAL DESTINO OBRAS",1,5.39669421487603,1.13330578512397,5.39669421487603,1.13330578512397,"2020-06-25",2,2,null,null,null,"B24251274","SUMABI SL","ES"]
[3910,"2020/3910","C","FAC 1200200010 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO PEÑALBA",1,5.36363636363636,1.12636363636364,5.36363636363636,1.12636363636364,"2020-03-26",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3911,"2020/3911","C","FAC 14018 MEDIOAMBIENTE MOBILIARIO URBANO ANCLAJE",1,5.3305785123967,1.11942148760331,5.3305785123967,1.11942148760331,"2020-07-24",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3912,"2020/3912","Z","FAC FV20/SN/00186 COMISION VENTA ENTRADAS REPRESENTACION TEATRO BERGDIDUM \"\"CURVA ESPAÑA\"\" DIA 27-11-2020 - TAQUILLA",1,5.28925619834711,1.11074380165289,5.28925619834711,1.11074380165289,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3913,"2020/3913","Z","FAC FV20/SN/00125 COMISION VENTA ENTRADAS ACTUACION PATIO HIGUERA \"\"VIDAS ENTERRADAS\"\" DIA 08-08-2020 - TAQUILLA",1,5.24793388429752,1.10206611570248,5.24793388429752,1.10206611570248,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3914,"2020/3914","C","FAC Emit- 39574 MANGO PARA LIJADORA DE BANDA GBS, DESTINO MEDIO RURAL",1,5.14876033057851,1.08123966942149,5.14876033057851,1.08123966942149,"2020-10-28",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3915,"2020/3915","Z","FAC FV20/SN/00167 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"ALI BABA\"\" DIA 28-10-2020 - TAQUILLA",1,5.13223140495868,1.07776859504132,5.13223140495868,1.07776859504132,"2020-12-17",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3916,"2020/3916","C","FAC 6 MATERIAL DESTINO COLEGIO VALENTIN GARCIA YEBRA",1,5.12396694214876,1.07603305785124,5.12396694214876,1.07603305785124,"2020-03-25",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3917,"2020/3917","C","FAC 43 SUMINISTRO ALCALYATAS Y TIRAFONDOS DESTINO JUVENTUD",1,5.12396694214876,1.07603305785124,5.12396694214876,1.07603305785124,"2020-12-31",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3918,"2020/3918","C","FAC 20F- 1822 SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO JESUS MAESTRO",1,5.09917355371901,1.07082644628099,5.09917355371901,1.07082644628099,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3919,"2020/3919","C","FAC 20F- 2131 SUMINISTRO BLISTER Y PILA DESTINO ALMACEN SERVICIO ELECTRICO",1,5.07438016528926,1.06561983471074,5.07438016528926,1.06561983471074,"2020-12-22",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3920,"2020/3920","C","FAC 576-20F SUMINISTRO MATERIAL DESTINO ALMACEN SERVICIO ELECTRICO",1,5.06611570247934,1.06388429752066,5.06611570247934,1.06388429752066,"2020-05-07",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3921,"2020/3921","C","FAC 15154 SUMINISTRO COPIA LLAVES BAJOS ANTUGUO CARREFOUR DESTINO OBRAS",1,5,1.05,5,1.05,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3922,"2020/3922","C","FAC 2020- 70713 SUMINISTRO AEROSOL MULTIUSOS DESTINO PROG. MIXTO FORMACION EMPLEO GARANTIA JUVENIL TEMPLARIO I",1,4.95867768595041,1.04132231404959,4.95867768595041,1.04132231404959,"2020-12-30",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3923,"2020/3923","C","FAC 1O 1O0029541 PILA CEGASA ALCALINA 12 LR03 AHORRO, DESTINO SPEIS",1,4.90082644628099,1.02917355371901,4.90082644628099,1.02917355371901,"2020-10-08",2,2,null,null,null,"A47012646","HIPERMERCADOS Y ECONOMATOS SAU","ES"]
[3924,"2020/3924","C","FAC Emit- 39531 MARKERPAINT VERDE 500ML DESTINO DESARROLLO RURAL",1,4.86776859504132,1.02223140495868,4.86776859504132,1.02223140495868,"2020-06-15",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3925,"2020/3925","C","FAC 5.553 GUANTES VACUNO DESTINO INGENIERIA",1,4.82644628099174,1.01355371900826,4.82644628099174,1.01355371900826,"2020-05-07",2,2,null,null,null,"B24680068","SUMINISTROS BERCIANOS Y MAQUINARIA SLU","ES"]
[3926,"2020/3926","C","FAC 2000967 MATERIAL DESTINO BIBLIOTECA MUNICIPAL",1,4.80165289256198,1.00834710743802,4.80165289256198,1.00834710743802,"2020-07-31",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3927,"2020/3927","C","FAC /1611 SUMINISTRO LEJIA DESTINO MEDIO AMBIENTE MOBILIARIO URBANO",1,4.80165289256198,1.00834710743802,4.80165289256198,1.00834710743802,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3928,"2020/3928","C","FAC 69.823 SUMINISTRO GUANTES DESTINO CASTILLO",1,4.80165289256198,1.00834710743802,4.80165289256198,1.00834710743802,"2020-07-17",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3929,"2020/3929","C","FAC 22 SUMINISTRO REMACHES Y TORNILLOS DESTINO MOBILIARIO URBANO",1,4.79338842975207,1.00661157024793,4.79338842975207,1.00661157024793,"2020-09-22",2,2,null,null,null,"10054940F","GARCIA GARCIA MARIA CARMEN","ES"]
[3930,"2020/3930","Z","FAC FV20/SN/00143 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"AL GRANO\"\" DIA 08-10-2020 - TAQUILLA",1,4.74380165289256,0.996198347107438,4.74380165289256,0.996198347107438,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3931,"2020/3931","C","FAC Emit- 25 COVID 19 ,  SUMINISTRO ARENA SECA DESTINO HOMENAJE COVID PLANTIO",1,4.71900826446281,0.99099173553719,4.71900826446281,0.99099173553719,"2020-12-31",2,2,null,null,null,"B24511057","MAROTE Y BARDON SL","ES"]
[3932,"2020/3932","C","FAC 20F- 1027 MATERIAL DESTINO SERVICIO SOCIAL PARQUE TEMPLE",1,4.69421487603306,0.985785123966942,4.69421487603306,0.985785123966942,"2020-07-23",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3933,"2020/3933","Z","PAGO COMISIONES TRANSFERENCIAS",1,4.56198347107438,0.95801652892562,4.56198347107438,0.95801652892562,"2020-10-05",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[3934,"2020/3934","C","FAC 20 2427 SUMINISTRO TIZAS REDONDAS JOVI BLANCAS 100UD DESTINO AUDITORIO",1,4.52892561983471,0.951074380165289,4.52892561983471,0.951074380165289,"2020-08-26",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3935,"2020/3935","C","FAC 20F- 1821 SUMINISTRO MATERIAL ELECTRICO DESTINO FUENTES",1,4.45454545454545,0.935454545454545,4.45454545454545,0.935454545454545,"2020-11-09",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3936,"2020/3936","C","FAC 0-56252 SUMINISTRO MATERIAL (MANGUERA Y ABRAZADERAS) DESTINO MEDIO RURAL",1,4.2396694214876,0.890330578512397,4.2396694214876,0.890330578512397,"2020-04-22",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3937,"2020/3937","C","FAC Emit- 39559 SUMINSTRO CINTA AISLANTE DESTINO MEDIO RURAL",1,4.22314049586777,0.886859504132231,4.22314049586777,0.886859504132231,"2020-08-26",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3938,"2020/3938","C","FAC 0-55650 SUMINISTRO CUBO AGUA DESTINO ALBERGUE CANINO",1,4.19834710743802,0.881652892561984,4.19834710743802,0.881652892561984,"2020-03-16",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3939,"2020/3939","C","FAC Emit- 39542 CUBO AGUA 6 L DESTINO PERRERA MUNICIPAL",1,4.19834710743802,0.881652892561984,4.19834710743802,0.881652892561984,"2020-07-17",2,2,null,null,null,"A24404030","FERRETERIA MARTINEZ BIERZO SA","ES"]
[3940,"2020/3940","C","FAC 2020 70118 SUMINISTRO TENSOR ALAMBRE DESTINO GUARDERIA MUNICIPAL",1,4.1404958677686,0.869504132231405,4.1404958677686,0.869504132231405,"2020-09-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3941,"2020/3941","C","FAC 20/1/128 SUMINISTRO LLAVE DESTINO MEDIO RURAL",1,4.13223140495868,0.867768595041322,4.13223140495868,0.867768595041322,"2020-03-25",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3942,"2020/3942","C","FAC Emit-20-1 -738 SUMINISTRO LLAVE DESTINO CASTILLO",1,4.13223140495868,0.867768595041322,4.13223140495868,0.867768595041322,"2020-11-09",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3943,"2020/3943","C","FAC 02/8924 SUMINISTRO AGENDA 2020 DESTINO CONTROL URBANISTICO",1,4.09090909090909,0.859090909090909,4.09090909090909,0.859090909090909,"2020-06-03",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3944,"2020/3944","Z","REPOSICION FONDOS ANTICIPO CAJA FIJA ALCALDIA.- LIQUIDACION CONTRATO CTA CORRIENTE",1,4.08264462809917,0.857355371900826,4.08264462809917,0.857355371900826,"2020-11-18",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3945,"2020/3945","C","FAC 1295Emit- 4 SUMINISTRO CHALECO REFLECTANTE DESTINO BRIGADA MOVILIDAD",1,4.05785123966942,0.852148760330578,4.05785123966942,0.852148760330578,"2020-10-28",2,2,null,null,null,"B24392060","MARMI UNIFORMES SL","ES"]
[3946,"2020/3946","C","FAC 17.875 SUMINISTRO MATERIAL DESTINO POLICIA",1,3.90909090909091,0.820909090909091,3.90909090909091,0.820909090909091,"2020-03-10",2,2,null,null,null,"A24207748","ALUMINIOS CASTRO QUINTANA SA","ES"]
[3947,"2020/3947","C","FAC 69.466 MATERIAL DESTINO CASTILLO DE LOS TEMPLARIOS",1,3.87603305785124,0.81396694214876,3.87603305785124,0.81396694214876,"2020-04-29",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3948,"2020/3948","C","FAC F20/001136 SUMINISTRO CINTA DOBLE CARA DESTINO SERVICIO ELECTRICO",1,3.81818181818182,0.801818181818182,3.81818181818182,0.801818181818182,"2020-08-26",2,2,null,null,null,"B24259004","LOS VEGAS DE PONFERRADA SL","ES"]
[3949,"2020/3949","C","FAC 2000299 MATERIAL DESTINO BRIDAS PISCINAS FUENTESNUEVAS",1,3.79338842975207,0.796611570247934,3.79338842975207,0.796611570247934,"2020-09-22",2,2,null,null,null,"B24367419","KIMI DISTRIBUIDORA DE PRODUCTOS Y SERVICIOS INDUSTRIALES SL","ES"]
[3950,"2020/3950","C","FAC 157608 SUMINISTRO MATERIAL ELECTRICO DESTINO LABORATORIO",1,3.73553719008264,0.784462809917355,3.73553719008264,0.784462809917355,"2020-03-16",2,2,null,null,null,"B24030710","COMERCIAL BERCIANA DE PRODUCTOS INDUSTRIALES SL","ES"]
[3951,"2020/3951","C","FAC 20/1/330 SUMINISTRO MATERIAL DESTINO MEDIO AMBIENTE",1,3.71900826446281,0.78099173553719,3.71900826446281,0.78099173553719,"2020-07-14",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3952,"2020/3952","C","FAC Emit-20-1 621 LLAVEs DESTINO MECADO DE ABASTOS",1,3.71900826446281,0.78099173553719,3.71900826446281,0.78099173553719,"2020-10-19",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3953,"2020/3953","C","FAC Emit-20-1 -809 SUMINISTRO LLAVE VEHICULO DESTINO POLICIA MUNICIPAL",1,3.71900826446281,0.78099173553719,3.71900826446281,0.78099173553719,"2020-12-10",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3954,"2020/3954","C","FAC 02/8845 SUMINISTRO MATERIAL OFICINA (PAQUETE NOTAS ADHESIVAS) DESTINO SECRETARIA GENERAL",1,3.71900826446281,0.78099173553719,3.71900826446281,0.78099173553719,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3955,"2020/3955","C","FAC 69.472 MATERIAL DESTINO CENTRO DE DIA EL PLANTIO",1,3.70247933884298,0.777520661157025,3.70247933884298,0.777520661157025,"2020-04-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3956,"2020/3956","C","FAC 69.678 SUMINISTRO MATERIAL CARPINTERIA DESTINO ALMACEN OBRAS",1,3.66115702479339,0.768842975206612,3.66115702479339,0.768842975206612,"2020-06-15",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3957,"2020/3957","C","FAC 20F- 1227 MATERIAL ELECTRICO DESTINO MEDIO AMBIENTE",1,3.61157024793388,0.758429752066116,3.61157024793388,0.758429752066116,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3958,"2020/3958","C","FAC 20F- 1151 PILA BOTON LITIO CR2430 DESTINO TOLDOS TECNICOS",1,3.39669421487603,0.713305785123967,3.39669421487603,0.713305785123967,"2020-07-24",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3959,"2020/3959","Z","COMISIONES POR TRANSFERENCIAS",1,3.27272727272727,0.687272727272727,3.27272727272727,0.687272727272727,"2020-12-23",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[3960,"2020/3960","C","FAC Emit- 11612 SUMINISTRO CINTA CREPPE DESTINO ALBERGUE CANINO MEDIO AMBIENTE",1,3.25619834710744,0.683801652892562,3.25619834710744,0.683801652892562,"2020-11-03",2,2,null,null,null,"B24555419","LEPON PINTURAS SL","ES"]
[3961,"2020/3961","Z","COMISIONES TPV TESORERIA - JUNIO/JULIO",1,3.20661157024793,0.673388429752066,3.20661157024793,0.673388429752066,"2020-08-04",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3962,"2020/3962","Z","COMISION POR TRANSFERENCIAS",1,3.17355371900826,0.666446280991736,3.17355371900826,0.666446280991736,"2020-12-22",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[3963,"2020/3963","C","FAC 176 MATERIAL DESTINO PISCINAS CLIMATIZADAS EL TORALIN",1,3.14049586776859,0.659504132231405,3.14049586776859,0.659504132231405,"2020-05-14",2,2,null,null,null,"10038707N","CORCOBA RIVERA CASIMIRO","ES"]
[3964,"2020/3964","Z","FAC FV20/SN/00141 COMISION VENTA ENTRADAS ACTUACION TEATRO BERGIDUM \"\"ISLA\"\" DIA 09-10-2020 - TAQUILLA",1,3.08264462809917,0.647355371900826,3.08264462809917,0.647355371900826,"2020-11-20",2,2,null,null,null,"G70270293","FUNDACION GALICIA OBRA SOCIAL","ES"]
[3965,"2020/3965","C","FAC 53348Emit- 46337 SUMINISTRO SACO YESO PRIMERA DESTINO CENTRO ALZHEIMER - ACCION SOCIAL",1,3.05785123966942,0.642148760330579,3.05785123966942,0.642148760330579,"2020-08-26",2,2,null,null,null,"B24557472","ALMACENES LUIS FERNANDEZ GALLEGO SL","ES"]
[3966,"2020/3966","C","FAC 15171 SUMINISTRO TAMIZ NYLON DESTINO CARPINTEROS",1,3,0.63,3,0.63,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3967,"2020/3967","C","FAC 812 SUMINISTRO ESTROPAJO-ESPONJA GRANDE DESTINO MOBILIARIO URBANO",1,2.9504132231405,0.619586776859504,2.9504132231405,0.619586776859504,"2020-07-17",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3968,"2020/3968","C","FAC / 1703 SUMINISTRO ESTROPAJO CON ESPONJA DESTINO MEDIO AMBIENTE",1,2.9504132231405,0.619586776859504,2.9504132231405,0.619586776859504,"2020-12-04",2,2,null,null,null,"10069887G","CABO LOPEZ MARIA ENCINA","ES"]
[3969,"2020/3969","C","FAC 20/87 ENCUADERNACION A4 DESTINO POLICIA",1,2.89256198347107,0.607438016528926,2.89256198347107,0.607438016528926,"2020-02-25",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3970,"2020/3970","C","FAC 20/101 ENCUADERNACION A4 DESTINO POLICIA",1,2.89256198347107,0.607438016528926,2.89256198347107,0.607438016528926,"2020-02-25",2,2,null,null,null,"B24436743","COPYCENTRO SEFEL SL","ES"]
[3971,"2020/3971","C","FAC 20F01763 MATERIAL DESTINO OFICINA TURISMO",1,2.85123966942149,0.598760330578512,2.85123966942149,0.598760330578512,"2020-10-19",2,2,null,null,null,"B24614521","PERFUMERIAS HAPPY SL","ES"]
[3972,"2020/3972","C","FAC 69.828 LLAVE JMA DESTINO PLAZA DE ABASTOS",1,2.60330578512397,0.546694214876033,2.60330578512397,0.546694214876033,"2020-07-24",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3973,"2020/3973","C","FAC 20F- 1618 MATERIAL ELECTRICO DESTINO PLAZA AYUNTAMIENTO",1,2.53719008264463,0.532809917355372,2.53719008264463,0.532809917355372,"2020-09-29",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3974,"2020/3974","C","FAC Emit- 1099 PACK 4 PILAS ALCALINAS AAA/LR03 PANASONIC 1 2.52  DESTINO CONCEJALIA DE DEPORTES",1,2.52066115702479,0.529338842975206,2.52066115702479,0.529338842975206,"2020-08-26",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3975,"2020/3975","C","FAC A 204276 SUMINISTRO TUERCAS DESTINO ALMACEN",1,2.50413223140496,0.525867768595041,2.50413223140496,0.525867768595041,"2020-12-31",2,2,null,null,null,"A24026213","FINO RECAMBIOS DE AUTOMOCION E INDUSTRIA SA","ES"]
[3976,"2020/3976","C","FAC Emit-20-1 -739 SUMINISTRO PILA DESTINO MEDIO AMBIENTE",1,2.47933884297521,0.520661157024793,2.47933884297521,0.520661157024793,"2020-11-09",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3977,"2020/3977","C","FAC A 2020/5257 SUMINISTRO CINTA EMBALAJE PISCINAS FUENTESNUEVAS, DESTINO DEPORTES",1,2.4297520661157,0.510247933884297,2.4297520661157,0.510247933884297,"2020-09-22",2,2,null,null,null,"B24516155","CALNICOLOR PINTURAS Y UTILLAJES SLU","ES"]
[3978,"2020/3978","Z","COMISIONES POR TRANSFERENCIAS BBVA",1,2.3801652892562,0.499834710743802,2.3801652892562,0.499834710743802,"2020-11-23",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[3979,"2020/3979","C","FAC 2020 70452 SUMINISTRO ALCAYATAS DESTINO COLEGIO LA BORRECA",1,2.18181818181818,0.458181818181818,2.18181818181818,0.458181818181818,"2020-11-13",2,2,null,null,null,"A24049264","HIJOS DE CASTRO URIA SA","ES"]
[3980,"2020/3980","C","FAC Emit-20-1 -808 SUMINISTRO 2 LLAVES DESTINO TESORERIA",1,2.06611570247934,0.433884297520661,2.06611570247934,0.433884297520661,"2020-12-10",2,2,null,null,null,"B24548646","BIERZO CERRAJERIA MIGUEL SLU","ES"]
[3981,"2020/3981","C","FAC 14553 SUMINISTRO REJILLA VENTILACION 150X150 DESTINO LABORATORIO",1,2.06611570247934,0.433884297520661,2.06611570247934,0.433884297520661,"2020-08-13",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3982,"2020/3982","C","FAC 1200800008 SUMINISTRO MATERIAL DESTINO SERVICIO ELECTRICO",1,2.0495867768595,0.430413223140496,2.0495867768595,0.430413223140496,"2020-09-28",2,2,null,null,null,"B24608572","NOVELEC BIERZO SL","ES"]
[3983,"2020/3983","Z","COMISIONES TPV TESORERIA - OCTUBRE",1,2,0.42,2,0.42,"2020-11-12",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3984,"2020/3984","C","FAC 15170 SUMINISTRO COPIA DE LLAVES DESTINO MEDIO RURAL",1,2,0.42,2,0.42,"2020-12-18",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3985,"2020/3985","C","FAC 15175 SUMINISTRO COPIA DE LLAVES CENTRO CIVICO COLUMBRIANOS",1,2,0.42,2,0.42,"2020-12-23",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3986,"2020/3986","C","FAC Rect-FRA 02 9492 SUMINISTRO TIJERAS OFFICE DESTINO CONSERJERIA",1,1.85950413223141,0.390495867768595,1.85950413223141,0.390495867768595,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3987,"2020/3987","C","FAC SA/0361 SUMINISTRO TIJERAS DESTINO MERCADO DE ABASTOS",1,1.85950413223141,0.390495867768595,1.85950413223141,0.390495867768595,"2020-03-16",2,2,null,null,null,"B24382251","OFIMATICA SAUDADE SL","ES"]
[3988,"2020/3988","E","FAC 14017 SERVICIO ALMACEN REPARACION COMPRESOR",1,1.80165289256198,0.378347107438017,1.80165289256198,0.378347107438017,"2020-07-24",2,2,null,null,null,"B24560641","SUMINISTROS INDUSTRIALES EL PLANTIO SL","ES"]
[3989,"2020/3989","C","FAC 202020002236 SUMINISTRO GUANTES NITRILO GRIS T10 DESTINO CASTILLO",1,1.74380165289256,0.366198347107438,1.74380165289256,0.366198347107438,"2020-05-29",2,2,null,null,null,"B24698722","PINTURAS GENARO FONTECHA SL","ES"]
[3990,"2020/3990","C","FAC 329-20F SUMINISTRO TUBO FLUORESCENTE DESTINO MUSEO DE LA RADIO",1,1.65289256198347,0.347107438016529,1.65289256198347,0.347107438016529,"2020-03-10",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3991,"2020/3991","C","FAC Rect.-FRA 02 9493 FOTOCOPIA COLOR EN PAPEL PERGAMINO/SOBRE FOLIO/ DESTINO CONCEJALIA CULTURA",1,1.6198347107438,0.340165289256198,1.6198347107438,0.340165289256198,"2020-11-13",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3992,"2020/3992","C","FAC 2000411 MATERIAL DESTINO REGISTRO MUNICIPAL",1,1.57851239669422,0.331487603305785,1.57851239669422,0.331487603305785,"2020-05-07",2,2,null,null,null,"B24226953","BRIALTA SL","ES"]
[3993,"2020/3993","Z","COMISION SERVICIO TRANSFERENCIAS",1,1.28925619834711,0.270743801652893,1.28925619834711,0.270743801652893,"2020-11-04",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[3994,"2020/3994","C","FAC 02/8847 SUMINISTRO TACO MESA DESTINO TEATRO",1,1.2396694214876,0.260330578512397,1.2396694214876,0.260330578512397,"2020-03-02",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3995,"2020/3995","C","FAC 02/8922 SUMINISTRO MATERIAL OFICINA (ALFONBRILLA RATON) DESTINO SECRETARIA",1,1.2396694214876,0.260330578512397,1.2396694214876,0.260330578512397,"2020-05-29",2,2,null,null,null,"E24560674","LIBRERIA QUIÑONES CB","ES"]
[3996,"2020/3996","C","FAC 434-20F SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO LA COGOLLA",1,1.09090909090909,0.229090909090909,1.09090909090909,0.229090909090909,"2020-04-08",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3997,"2020/3997","C","FAC 435-20F SUMINISTRO MATERIAL ELECTRICO DESTINO COLEGIO NAVALIEGOS",1,1.09090909090909,0.229090909090909,1.09090909090909,0.229090909090909,"2020-04-08",2,2,null,null,null,"A24095663","M CASERO SA","ES"]
[3998,"2020/3998","Z","REPOSICION GASTOS LIQUIDACION CTA ESTANDAR ORA",1,1.07438016528926,0.225619834710744,1.07438016528926,0.225619834710744,"2020-11-19",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[3999,"2020/3999","Z","REPOSICION CTA ANTICIPO CAJA FIJA ALCALDIA.- COSTES DE LIQUIDACION CTA.",1,1.01652892561983,0.213471074380165,1.01652892561983,0.213471074380165,"2020-12-21",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[4000,"2020/4000","Z","FAC 1200436604 DERECHOS AUTOR ACTUACION TEATRO BERGIDUM REPRESENTACION \"\"LA ISLA\"\" DIA 12-11-2020 - TAQUILLA",1,0.859504132231405,0.180495867768595,0.859504132231405,0.180495867768595,"2020-12-17",2,2,null,null,null,"G28029643","SOCIEDAD GENERAL DE AUTORES Y EDITORES","ES"]
[4001,"2020/4001","Z","COMISIONES TPV TESORERIA - SEPT/OCT",1,0.760330578512397,0.159669421487603,0.760330578512397,0.159669421487603,"2020-10-06",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[4002,"2020/4002","Z","COMISIONES TELEMATICAS",1,0.603305785123967,0.126694214876033,0.603305785123967,0.126694214876033,"2020-10-01",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4003,"2020/4003","Z","COMISIONES BANCO RECAUDACION JUNIO 2020",1,0.454545454545455,0.0954545454545455,0.454545454545455,0.0954545454545455,"2020-07-27",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[4004,"2020/4004","Z","COMISIONES SERVICIOS TELEMATICOS",1,0.446280991735537,0.0937190082644628,0.446280991735537,0.0937190082644628,"2020-08-03",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4005,"2020/4005","Z","COMISIONES SERVICIOS TELEMATICOS NOVIEMBRE",1,0.446280991735537,0.0937190082644628,0.446280991735537,0.0937190082644628,"2020-12-01",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4006,"2020/4006","Z","COMISIONES TPVS DE LA RECAUDACION CASTILLO Y MUSEOS JULIO 2020",1,0.421487603305785,0.0885123966942149,0.421487603305785,0.0885123966942149,"2020-08-25",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[4007,"2020/4007","Z","COMISIONES TPV TESORERIA - DICIEMBRE",1,0.380165289256198,0.0798347107438017,0.380165289256198,0.0798347107438017,"2020-12-22",2,2,null,null,null,"A39000013","BANCO SANTANDER SA","ES"]
[4008,"2020/4008","Z","COMISIONES SERVICIOS TELEMATICOS JUNIO",1,0.297520661157025,0.0624793388429752,0.297520661157025,0.0624793388429752,"2020-06-30",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4009,"2020/4009","Z","COMISION SERVICIOS TELEMATICOS OCTUBRE",1,0.297520661157025,0.0624793388429752,0.297520661157025,0.0624793388429752,"2020-11-03",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4010,"2020/4010","Z","COMISIONES SERVICIOS TELEMATICOS",1,0.148760330578512,0.0312396694214876,0.148760330578512,0.0312396694214876,"2020-09-01",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4011,"2020/4011","Z","PAGO COMISIONES TRANSFERENCIAS",1,0.0991735537190083,0.0208264462809917,0.0991735537190083,0.0208264462809917,"2020-10-02",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4012,"2020/4012","Z","COMISION TRANSFERENCIA",1,0.0991735537190083,0.0208264462809917,0.0991735537190083,0.0208264462809917,"2020-12-23",2,2,null,null,null,"A48265169","BANCO BILBAO VIZCAYA ARGENTARIA","ES"]
[4013,"2020/4013","Z","DIFERENCIA PAGO GASTOS ALOJAMIENTO ALCALDE",1,0.0165289256198347,0.01,0.0165289256198347,0.01,"2020-03-26",2,2,null,null,null,"A04108973","GRUPO HOTELES PLAYA SA","ES","Sin IVA"]
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