{ "fields": [{"type":"int","id":"_id"},{"info":{"comentari":"","notes":"Nom de l'Ens","label":""},"type":"text","id":"NOM_ENS"},{"info":{"comentari":"","notes":"Codi de l'Ens","label":""},"type":"numeric","id":"CODI_ENS"},{"info":{"comentari":"","notes":"Referència interna","label":""},"type":"numeric","id":"REFERENCIA"},{"info":{"comentari":"","notes":"Exercici en què es registra la factura","label":""},"type":"text","id":"EXERCICI"},{"info":{"comentari":"","notes":"Referència que figura a la factura","label":""},"type":"text","id":"REFERENCIA_FACTURA"},{"info":{"comentari":"","notes":"Estat de la factura al sistema comptable de l’Ajuntament","label":""},"type":"text","id":"ESTAT_FACTURA"},{"info":{"comentari":"","notes":"Data en què es va presentar la factura","label":""},"type":"text","id":"DATA_PRESENTACIO"},{"info":{"comentari":"","notes":"Data en què es va registrar la factura","label":""},"type":"text","id":"DATA_REGISTRE"},{"info":{"comentari":"","notes":"Data que figura a la factura","label":""},"type":"text","id":"DATA_FACTURA"},{"info":{"comentari":"","notes":"Breu descripció del concepte facturat","label":""},"type":"text","id":"DESCRIPCIO"},{"info":{"comentari":"","notes":"Tipus d’entrada (càrrec o abonament)","label":""},"type":"text","id":"TIPUS_ENTRADA"},{"info":{"comentari":"","notes":"Nom del proveïdor","label":""},"type":"text","id":"PROVEIDOR"},{"info":{"comentari":"","notes":"Departament de l’Ajuntament responsable de la factura","label":""},"type":"text","id":"DEPARTAMENT"},{"info":{"comentari":"","notes":"Import total de la factura","label":""},"type":"numeric","id":"IMPORT_TOTAL"},{"info":{"comentari":"","notes":"Import sense IVA ni descomptes","label":""},"type":"numeric","id":"IMPORT_BRUT"},{"info":{"comentari":"","notes":"Import de l’IVA associat a la factura","label":""},"type":"numeric","id":"IVA"},{"info":{"comentari":"","notes":"Import dels descomptes associats a la factura","label":""},"type":"numeric","id":"DESCOMPTE"},{"info":{"comentari":"","notes":"Data de venciment de la factura","label":""},"type":"text","id":"DATA_VENCIMENT"},{"info":{"comentari":"","notes":"Data d’incorporació al sistema comptable","label":""},"type":"text","id":"DATA_INCORPORACIO"},{"info":{"comentari":"","notes":"Data d’aprovació de la factura, comptabilització","label":""},"type":"text","id":"DATA_COMPTABILITZACIO"},{"info":{"comentari":"","notes":"Data de pagament de la factura","label":""},"type":"text","id":"DATA_PAGAMENT"},{"info":{"comentari":"","notes":"Latitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LATITUD"},{"info":{"comentari":"","notes":"Longitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LONGITUD"}], "records": [ [1,"Patronat Municipal d Esports",4316133033,20200000593,"2020","20-38","Pagada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-11-10T00:00:00","CONSELL ESPORTIU DE L'ALT CAMP. SERVEI DE CONSERGERIA DEL 10 AL 20 DE SETEMBRE","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",598.75,598.75,0,0,"2021-01-09T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [2,"Patronat Municipal d Esports",4316133033,20200000695,"2020","FE20 519","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","SEICOR. MANTENIMENT ANUAL SISTEMA DE SEGURETAT INTRUSIÓ PAVELLÓ VILAR I CEM FORNÀS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",668.79,668.79,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [3,"Patronat Municipal d Esports",4316133033,20200000696,"2020","F20/2327","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","FREDI. FUNDES PLASTIFICADORA","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",12.0,12.0,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [4,"Patronat Municipal d Esports",4316133033,20200000594,"2020","20-039","Pagada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-11-10T00:00:00","CONSELL ESPORTIU. SERVEI CONSERGERIA DEL 26 AL 27 DE SETEMBRE","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",266.65,266.65,0,0,"2021-01-09T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [5,"Patronat Municipal d Esports",4316133033,20200000697,"2020","5603189296","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","CESPA. SERVEI JARDINERIA CEM FORNÀS DESEMBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [6,"Patronat Municipal d Esports",4316133033,20200000595,"2020","20-040","Pagada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-11-10T00:00:00","CONSELL ESPORTIU DE L'ALT CAMP. SERVEI D'ATENCIÓ AL PÚBLIC 22/06/20 AL 12/07/2020","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",947.18,947.18,0,0,"2021-01-09T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [7,"Patronat Municipal d Esports",4316133033,20200000698,"2020","FE20321346168822","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-22T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS 12/11/2020 - 09/12/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",431.79,356.85,74.94,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [8,"Patronat Municipal d Esports",4316133033,20200000596,"2020","20-035","Pagada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-11-10T00:00:00","CONSELL ESPORTIU ALT CAMP. SERVEI D'ATENCIÓ AL PÚBLIC CEM EL FORNÀS DEL 13/07/20 AL 27/09/20, 308 HORES.","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",4928.0,4928.0,0,0,"2021-01-09T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [9,"Patronat Municipal d Esports",4316133033,20200000699,"2020","FE20321346168823","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-22T00:00:00","NATURGY. GAS 12/11/2020 - 09/12/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",302.72,250.18,52.54,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [10,"Patronat Municipal d Esports",4316133033,20200000586,"2020","A/2020210","Pagada","2020-11-09T00:00:00","2020-11-09T00:00:00","2020-11-09T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÈS. SERVEI CAMIÓ GRUA PER TRASLLAT CISTELLES DE BÀSQUET","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","GERÈNCIA",474.32,392.0,82.32,0,"2021-01-08T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [11,"Patronat Municipal d Esports",4316133033,20200000700,"2020","B00010/20","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA DESEMBRE","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",470.85,470.85,0,70.63,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [12,"Patronat Municipal d Esports",4316133033,20200000587,"2020","A/2020211","Pagada","2020-11-09T00:00:00","2020-11-09T00:00:00","2020-11-09T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÈS. CANVIAR LAVABO","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","GERÈNCIA",602.58,498.0,104.58,0,"2021-01-08T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [13,"Patronat Municipal d Esports",4316133033,20200000701,"2020","210455","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-23T00:00:00","ELECTROGRUP. MANTENIMENT ANUAL GRUP ELECTROGEN CEM EL FORNÀS","Càrrec","ELECTROGRUP GENERADORES Y GRÚAS MIRALLES, S.L.","GERÈNCIA",338.8,338.8,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [14,"Patronat Municipal d Esports",4316133033,20200000588,"2020","115/S","Pagada","2020-11-09T00:00:00","2020-11-09T00:00:00","2020-11-09T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÈS, SL. SUBSTITUCIÓ 2 POLSADORS DELS VESTIDORS NÚM. 6 CEM EL FORNÀS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","ADMINISTRACIÓ",1254.49,1036.77,217.72,0,"2021-01-08T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [15,"Patronat Municipal d Esports",4316133033,20200000702,"2020","F346444","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","EL PUNT DE LES PINTURES. PINTURA FAÇANA CEM FORNÀS","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",106.72,106.72,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [16,"Patronat Municipal d Esports",4316133033,20200000583,"2020","FE20321341482677","Pagada","2020-11-05T00:00:00","2020-11-05T00:00:00","2020-10-22T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS 10/09/2020 - 06/10/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",270.52,270.52,0,0,"2021-01-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [17,"Patronat Municipal d Esports",4316133033,20200000703,"2020","21FF058019","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-22T00:00:00","SERKONTEN. SERVEI ANUAL MANTENIMENT CONTENIDORS HIGIÈNICS SANAITARIS CEM FORNÀS","Càrrec","SERVICIO DE CONTENEDORES HIGIÉNICOS SANITARIOS, SAU","GERÈNCIA",372.31,372.31,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [18,"Patronat Municipal d Esports",4316133033,20200000584,"2020","FE20321341402310","Pagada","2020-11-05T00:00:00","2020-11-05T00:00:00","2020-10-21T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS 10/09/2020 - 06/10/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",331.83,331.83,0,0,"2021-01-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [19,"Patronat Municipal d Esports",4316133033,20200000704,"2020","F20-097153","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-02T00:00:00","PREVENACIVA SLU. CONCERT DE PREVENCIÓ DE LA SALUT 01/12/2020 - 30/11/2021","Càrrec","PREVENACTIVA, S.L.U.","GERÈNCIA",2593.14,2593.14,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [20,"Patronat Municipal d Esports",4316133033,20200000582,"2020","8108","Cancel·lada","2020-11-04T00:00:00","2020-11-04T00:00:00","2020-11-04T00:00:00","LLICENCIA ZOOM - Llicencia anual zoom","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",199.55,164.92,34.63,0,"2021-01-03T00:00:00","","","",41.2885065,1.2583733], [21,"Patronat Municipal d Esports",4316133033,20200000705,"2020","286407","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","RAMON MAGRIÑÁ BATALLA. FORMIGÓ, WASH IMPER, RODET ACRILIC","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",73.31,73.31,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [22,"Patronat Municipal d Esports",4316133033,20200000581,"2020","082035501951 0437PNR001N0356714","Pagada","2020-11-03T00:00:00","2020-11-03T00:00:00","2020-11-02T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 30/09/2020 - 31/10/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",4588.93,4588.93,0,0,"2021-01-02T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [23,"Patronat Municipal d Esports",4316133033,20200000706,"2020","999317997159 1705PLR001N0571733","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-18T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 11/11/2020 - 09/12/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",316.15,261.28,54.87,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-25T00:00:00",41.2885065,1.2583733], [24,"Patronat Municipal d Esports",4316133033,20200000576,"2020","5603187276","Pagada","2020-11-02T00:00:00","2020-11-02T00:00:00","2020-10-31T00:00:00","CESPA. SERVEI NETEJA CEM EL FORNÀS OCTUBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",9606.13,7938.95,1667.18,0,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [25,"Patronat Municipal d Esports",4316133033,20200000707,"2020","999317994635 1882PLR001N0571734","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-18T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 11/11/2020 - 09/12/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",3959.52,3272.33,687.19,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-25T00:00:00",41.2885065,1.2583733], [26,"Patronat Municipal d Esports",4316133033,20200000577,"2020","5603187277","Pagada","2020-11-02T00:00:00","2020-11-02T00:00:00","2020-10-31T00:00:00","CESPA. SERVEI JARDINERIA CEM EL FORNÀS OCTUBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [27,"Patronat Municipal d Esports",4316133033,20200000578,"2020","B0008/2020","Pagada","2020-11-02T00:00:00","2020-11-02T00:00:00","2020-10-31T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA OCTUBRE","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",511.73,511.73,0,76.76,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [28,"Patronat Municipal d Esports",4316133033,20200000708,"2020","082014010561 1037P2Z001Y0005385","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-24T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 28/09/2020 - 24/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1324.54,1094.66,229.88,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-25T00:00:00",41.2885065,1.2583733], [29,"Patronat Municipal d Esports",4316133033,20200000709,"2020","082014010561 1041PLR001N0582793","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-29T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 24/11/2020 - 27/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",266.55,220.29,46.26,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-25T00:00:00",41.2885065,1.2583733], [30,"Patronat Municipal d Esports",4316133033,20200000579,"2020","F20/1890","Pagada","2020-11-02T00:00:00","2020-11-02T00:00:00","2020-10-31T00:00:00","FREDI. MATERIAL DIVERS OFICINA","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",35.6,35.6,0,0,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [31,"Patronat Municipal d Esports",4316133033,20200000710,"2020","082014010561 1022P2Z001S0005393","Ordenat el pagament","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-24T00:00:00","ENDESA. ABONAMENT VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 28/09/2020 - 24/11/2020","Abonament","ENDESA ENERGIA, SAU","GERÈNCIA",1544.95,1276.82,268.13,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","",41.2885065,1.2583733], [32,"Patronat Municipal d Esports",4316133033,20200000580,"2020","4002961188","Pagada","2020-11-02T00:00:00","2020-11-02T00:00:00","2020-10-31T00:00:00","CORREUS. MES D'OCTUBRE","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",327.8,327.8,0,0,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [33,"Patronat Municipal d Esports",4316133033,20200000566,"2020","TA6HO0181736","Pagada","2020-10-22T00:00:00","2020-10-22T00:00:00","2020-10-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",70.3,70.3,0,0,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [34,"Patronat Municipal d Esports",4316133033,20200000711,"2020","082014009410 1003PLR001N0583008","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-29T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 27/11/2020 - 23/12/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",824.17,681.13,143.04,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-25T00:00:00",41.2885065,1.2583733], [35,"Patronat Municipal d Esports",4316133033,20200000712,"2020","082014010561 1056PLR001N0584158","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 27/11/2020 - 23/12/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",629.05,519.88,109.17,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-25T00:00:00",41.2885065,1.2583733], [36,"Patronat Municipal d Esports",4316133033,20200000552,"2020","284963","Pagada","2020-10-07T00:00:00","2020-10-07T00:00:00","2020-09-30T00:00:00","RAMON MAGRIÑÁ BATALLA. SAC 25 KG. MORTER SEC","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",2.06,2.06,0,0,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [37,"Patronat Municipal d Esports",4316133033,20200000562,"2020","F20/1738","Pagada","2020-10-16T00:00:00","2020-10-16T00:00:00","2020-10-15T00:00:00","FREDI. IMPRESSIONS I ALTRES","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",92.21,92.21,0,0,"2021-01-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [38,"Patronat Municipal d Esports",4316133033,20200000713,"2020","393/2020","Cancel·lada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-23T00:00:00","Bestreta Indemnització Activitats dirigides generals","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",5643.19,5643.19,0,0,"2021-03-01T00:00:00","","","",41.2885065,1.2583733], [39,"Patronat Municipal d Esports",4316133033,20200000570,"2020","13442020A100038875","Pagada","2020-10-30T00:00:00","2020-10-30T00:00:00","2020-10-30T00:00:00","SOREA. VILAR - AIGUA 29/07/2020 - 26/10/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",26.57,24.15,2.42,0,"2020-12-29T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [40,"Patronat Municipal d Esports",4316133033,20200000714,"2020","5603188699","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","CESPA. SERVEI NETEJA CEM FORNÀS DESEMBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",9606.13,7938.95,1667.18,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [41,"Patronat Municipal d Esports",4316133033,20200000571,"2020","13442020A100038876","Pagada","2020-10-30T00:00:00","2020-10-30T00:00:00","2020-10-30T00:00:00","SOREA. VILAR - AIGUA 29/07/2020 - 26/10/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",30.44,27.67,2.77,0,"2020-12-29T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [42,"Patronat Municipal d Esports",4316133033,20200000715,"2020","403/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DESEMBRE 146 H. x 13,62 € + 124,13 H. x 17,30 €","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",5004.52,4135.97,868.55,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [43,"Patronat Municipal d Esports",4316133033,20200000572,"2020","8000858","Pagada","2020-10-30T00:00:00","2020-10-30T00:00:00","2020-10-27T00:00:00","TERMO-WATT. NETEJA CAPÇAL, AJUST ELECTRODE IONITZACIÓ","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",45.01,45.01,0,0,"2020-12-29T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [44,"Patronat Municipal d Esports",4316133033,20200000716,"2020","402/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","DIVERSPORT. SERVEI SOCORRISME DESEMBRE","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",2054.97,1698.32,356.65,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [45,"Patronat Municipal d Esports",4316133033,20200000573,"2020","2004856","Pagada","2020-10-30T00:00:00","2020-10-30T00:00:00","2020-10-29T00:00:00","FERVALLS LLOGUERS. SERVEI CAMIO CISTELLA PER REPARAR CORTINES PAVELLÓ I GÀBIA ATLETISME","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",204.61,204.61,0,0,"2020-12-29T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [46,"Patronat Municipal d Esports",4316133033,20200000574,"2020","20317","Pagada","2020-10-30T00:00:00","2020-10-30T00:00:00","2020-10-30T00:00:00","VIDRES VALLS. 2 PANTALLES PROTECCIÓ AMB SUPORT PER LA RECEPCIÓ DEL CEM EL FORNÀS PER LA PART LATERAL","Càrrec","CABRE CASALS, JAUME","GERÈNCIA",356.15,356.15,0,0,"2020-12-29T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [47,"Patronat Municipal d Esports",4316133033,20200000691,"2020","2006012","Pagada","2020-12-28T00:00:00","2020-12-28T00:00:00","2020-12-24T00:00:00","FERVALLS LLOGUERS. GUANTS QUÍMICS D'UN SOL ÚS","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",18.09,18.09,0,0,"2021-02-26T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [48,"Patronat Municipal d Esports",4316133033,20200000575,"2020","5244715","Pagada","2020-10-30T00:00:00","2020-10-30T00:00:00","2020-10-28T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA, PETANCA","Càrrec","SOREA, SAU","GERÈNCIA",50.55,50.55,0,0,"2020-12-29T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [49,"Patronat Municipal d Esports",4316133033,20200000692,"2020","762/1","Pagada","2020-12-28T00:00:00","2020-12-28T00:00:00","2020-12-25T00:00:00","LABORATORI ANALÍTIC VA.LLS. ANALÍTIQUES DESEMBRE","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2021-02-26T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [50,"Patronat Municipal d Esports",4316133033,20200000569,"2020","SL2000100","Pagada","2020-10-29T00:00:00","2020-10-29T00:00:00","2020-10-29T00:00:00","NETICS COMUNICACIONS. 2 MICRÒFONS I CABLES CORRESPONENTS","Càrrec","NETICS COMMUNICATIONS, S.L.U.","GERÈNCIA",304.92,252.0,52.92,0,"2020-12-28T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [51,"Patronat Municipal d Esports",4316133033,20200000693,"2020","FE20 1356","Pagada","2020-12-28T00:00:00","2020-12-28T00:00:00","2020-12-15T00:00:00","SEICOR. REPARACIONS SISTEMA PROTECCIÓ CONTRA INCENDIS CEM FORNAS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",820.85,820.85,0,0,"2021-02-26T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [52,"Patronat Municipal d Esports",4316133033,20200000567,"2020","FE20 1089","Pagada","2020-10-22T00:00:00","2020-10-22T00:00:00","2020-10-19T00:00:00","SEICOR. REVISIÓ 3R. TRIMESTRE ANTIINCENDI CEM EL FORNAS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",401.93,401.93,0,0,"2020-12-21T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [53,"Patronat Municipal d Esports",4316133033,20200000694,"2020","A20007570","Pagada","2020-12-28T00:00:00","2020-12-28T00:00:00","2020-12-24T00:00:00","CINMAQ. NETEJATERRES, FREGONES, FREGALLS, BAIETES, DETERGENT DESINFECTANT, PAPER HIG.","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",209.72,173.32,36.4,0,"2021-02-26T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [54,"Patronat Municipal d Esports",4316133033,20200000568,"2020","FE20 1095","Pagada","2020-10-22T00:00:00","2020-10-22T00:00:00","2020-10-22T00:00:00","SEICOR. RETIMBRAT EXTINTORS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",261.84,261.84,0,0,"2020-12-21T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [55,"Patronat Municipal d Esports",4316133033,20200000690,"2020","F/20/817","Pagada","2020-12-24T00:00:00","2020-12-24T00:00:00","2020-05-30T00:00:00","FREDI. FUNDES PLASTIFICADORA","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",48.86,48.86,0,0,"2021-02-22T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [56,"Patronat Municipal d Esports",4316133033,20200000564,"2020","A00200030","Pagada","2020-10-22T00:00:00","2020-10-22T00:00:00","2020-09-30T00:00:00","ALBES & ANDREU GESTIÓ. BROM CTX-130 TAB.20GR 20KG","Càrrec","ALBES & ANDREU GESTIÓ, SL","ADMINISTRACIÓ",2337.72,1932.0,405.72,0,"2020-12-21T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [57,"Patronat Municipal d Esports",4316133033,20200000687,"2020","393/2021","Pagada","2020-12-24T07:38:00","2020-12-24T07:38:00","2020-12-23T00:00:00","Bestreta Indemnització Activitats dirigides generals","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",5644.14,5644.14,0,0,"2021-02-22T00:00:00","2020-12-28T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [58,"Patronat Municipal d Esports",4316133033,20200000565,"2020","TA6HO0181735","Pagada","2020-10-22T00:00:00","2020-10-22T00:00:00","2020-10-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-12-21T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [59,"Patronat Municipal d Esports",4316133033,20200000688,"2020","393/2020","Cancel·lada","2020-12-24T07:39:00","2020-12-24T07:39:00","2020-12-23T00:00:00","Bestreta Indemnització Activitats dirigides generals","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",5643.19,5643.19,0,0,"2021-02-22T00:00:00","","","",41.2885065,1.2583733], [60,"Patronat Municipal d Esports",4316133033,20200000563,"2020","13442020A100037176","Pagada","2020-10-21T00:00:00","2020-10-21T00:00:00","2020-10-21T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 18/09/2020 - 19/10/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",993.89,903.54,90.35,0,"2020-12-20T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [61,"Patronat Municipal d Esports",4316133033,20200000561,"2020","2008219","Pagada","2020-10-16T00:00:00","2020-10-16T00:00:00","2020-10-15T00:00:00","FERRETERIA VALLS. CLAUS SERRETA, CUTTER, SELLANT FISCHER I ALTRES","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",89.32,89.32,0,0,"2020-12-15T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [62,"Patronat Municipal d Esports",4316133033,20200000686,"2020","VNAC20-18611","Pagada","2020-12-22T00:00:00","2020-12-22T00:00:00","2020-12-21T00:00:00","EXERCYCLE. SUPORT ALUMINI 7617 PR OVALAD","Càrrec","EXERCYCLE, S.L.","ADMINISTRACIÓ",108.65,89.79,18.86,0,"2021-02-20T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [63,"Patronat Municipal d Esports",4316133033,20200000689,"2020","200620","Pagada","2020-12-21T00:00:00","2020-12-21T00:00:00","2020-11-30T00:00:00","H3 LABORATORIS. CURS OPERADORS PISCINES","Càrrec","H3 LABORATORIS 2017, S.L.","GERÈNCIA",193.6,193.6,0,0,"2021-02-19T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [64,"Patronat Municipal d Esports",4316133033,20200000555,"2020","999317994635 1859PLR001N0425820","Pagada","2020-10-14T00:00:00","2020-10-14T00:00:00","2020-09-22T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 07/08/2020 - 09/09/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1698.88,1698.88,0,0,"2020-12-13T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [65,"Patronat Municipal d Esports",4316133033,20200000556,"2020","999317997159 1671PLR001N0425819","Pagada","2020-10-14T00:00:00","2020-10-14T00:00:00","2020-09-22T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 07/08/2020 - 09/09/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",235.44,235.44,0,0,"2020-12-13T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [66,"Patronat Municipal d Esports",4316133033,20200000685,"2020","13442020A100049009","Pagada","2020-12-21T00:00:00","2020-12-21T00:00:00","2020-12-21T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 17/11/2020 - 18/12/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",939.27,853.88,85.39,0,"2021-02-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [67,"Patronat Municipal d Esports",4316133033,20200000557,"2020","999319182148 1188PLR001N0434814","Pagada","2020-10-14T00:00:00","2020-10-14T00:00:00","2020-10-01T00:00:00","ENDESA. VILAR - C FUTBOL + PISTA/ GAS 22/07/2020 - 22/09/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",173.41,173.41,0,0,"2020-12-13T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [68,"Patronat Municipal d Esports",4316133033,20200000683,"2020","TA6HQ0179376","Pagada","2020-12-19T00:00:00","2020-12-19T00:00:00","2020-12-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2021-02-17T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [69,"Patronat Municipal d Esports",4316133033,20200000470,"2020","082035501951 0418PNR001N0288852","Pagada","2020-09-03T00:00:00","2020-09-03T00:00:00","2020-09-02T00:00:00","ENDESA. FORNÀS - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 31/07/2020 - 31/08/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",5250.06,4338.89,911.17,0,"2020-11-02T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-10-09T00:00:00",41.2885065,1.2583733], [70,"Patronat Municipal d Esports",4316133033,20200000558,"2020","082014011107 0924PLR001N0435727","Pagada","2020-10-14T00:00:00","2020-10-14T00:00:00","2020-10-02T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 31/08/2020 - 30/09/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2493.98,2493.98,0,0,"2020-12-13T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [71,"Patronat Municipal d Esports",4316133033,20200000682,"2020","A00200085","Pagada","2020-12-18T00:00:00","2020-12-18T00:00:00","2020-12-18T00:00:00","ALBES & ANDREU. BROM CTX-130 TAB.20GR 20KG","Càrrec","ALBES & ANDREU GESTIÓ, SL","ADMINISTRACIÓ",467.54,386.4,81.14,0,"2021-02-16T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [72,"Patronat Municipal d Esports",4316133033,20200000462,"2020","13442020A100034552","Pagada","2020-09-02T00:00:00","2020-09-02T00:00:00","2020-09-02T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA, FONTSCALDES 28/05/2020 - 28/08/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",15.66,14.24,1.42,0,"2020-11-01T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-10-09T00:00:00",41.2885065,1.2583733], [73,"Patronat Municipal d Esports",4316133033,20200000559,"2020","082014009410 0977PLR001N0435024","Pagada","2020-10-14T00:00:00","2020-10-14T00:00:00","2020-10-02T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 27/08/2020 - 28/09/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",534.46,534.46,0,0,"2020-12-13T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [74,"Patronat Municipal d Esports",4316133033,20200000463,"2020","5603185128","Pagada","2020-09-02T00:00:00","2020-09-02T00:00:00","2020-08-31T00:00:00","CESPA. SERVEI JARDINERIA CEM EL FORNÀS AGOST","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-11-01T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [75,"Patronat Municipal d Esports",4316133033,20200000669,"2020","X000349","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-12-04T00:00:00","REPOSTERIA ALT CAMP. LLAMINADURES CAGATIÓ","Càrrec","REPOSTERIA ALT CAMP, S.L.","GERÈNCIA",44.22,44.22,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [76,"Patronat Municipal d Esports",4316133033,20200000464,"2020","5603185127","Pagada","2020-09-02T00:00:00","2020-09-02T00:00:00","2020-08-31T00:00:00","CESPA. SERVEI NETEJA CEM EL FORNÀS AGOST","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",9606.13,7938.95,1667.18,0,"2020-11-01T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [77,"Patronat Municipal d Esports",4316133033,20200000560,"2020","082014010561 1018PLR001N0435025","Pagada","2020-10-14T00:00:00","2020-10-14T00:00:00","2020-10-02T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 27/08/2020 - 28/09/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",461.63,461.63,0,0,"2020-12-13T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [78,"Patronat Municipal d Esports",4316133033,20200000670,"2020","1240","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-12-07T00:00:00","FLORISTERIA NINO. 2 POINSENTIES","Càrrec","BELENCOSO GIL, ANGELS","GERÈNCIA",24.0,24.0,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [79,"Patronat Municipal d Esports",4316133033,20200000466,"2020","F20/1324","Pagada","2020-09-02T00:00:00","2020-09-02T00:00:00","2020-08-31T00:00:00","FREDI, IMPRESSIONS, SOBRES, ARXIVADORS I ALTRES","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",87.18,87.18,0,0,"2020-11-01T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [80,"Patronat Municipal d Esports",4316133033,20200000539,"2020","5042229117","Pagada","2020-10-14T09:33:08","2020-10-14T09:33:08","2020-09-23T00:00:00","WÜRT ESPAÑA, ABONAMENT FRA. 4044418074","Abonament","WÜRTH ESPAÑA, S.A.","GERÈNCIA",51.18,51.18,0,0,"2020-12-13T00:00:00","2020-10-14T00:00:00","2020-11-24T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [81,"Patronat Municipal d Esports",4316133033,20200000673,"2020","FE20 1355","Pagada","2020-12-16T13:14:08","2020-12-16T13:14:08","2020-12-15T00:00:00","SEICOR. SEICOR. MANTENIMENT SISTEMA CONTRA INCENDIS CEM FORNÀS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",514.5,514.5,0,0,"2021-02-14T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [82,"Patronat Municipal d Esports",4316133033,20200000460,"2020","A00200016","Pagada","2020-08-27T00:00:00","2020-08-27T00:00:00","2020-07-24T00:00:00","ALBES & ANDREU. TABLETES PHENOL RED FOTOMETRE LOVIBOND 250u","Càrrec","ALBES & ANDREU GESTIÓ, SL","GERÈNCIA",190.5,157.44,33.06,0,"2020-10-26T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [83,"Patronat Municipal d Esports",4316133033,20200000554,"2020","2050503058","Pagada","2020-10-13T00:00:00","2020-10-13T00:00:00","2020-10-13T00:00:00","AQUAMBIENTE. SUBSTITUCIÓ BOMBA ACS VILAR ","Càrrec","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, S.A.U.","ADMINISTRACIÓ",1243.3,1027.52,215.78,0,"2020-12-12T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [84,"Patronat Municipal d Esports",4316133033,20200000461,"2020","A00200023","Pagada","2020-08-27T00:00:00","2020-08-27T00:00:00","2020-08-07T00:00:00","ALBES & ANDREU. ACID SULFURIC","Càrrec","ALBES & ANDREU GESTIÓ, SL","ADMINISTRACIÓ",3310.12,2735.64,574.48,0,"2020-10-26T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [85,"Patronat Municipal d Esports",4316133033,20200000674,"2020","FE20 1354","Pagada","2020-12-16T13:19:30","2020-12-16T13:19:30","2020-12-15T00:00:00","SEICOR. MANTENIMENT SISTEMA PROTECCIÓ CONTRA INCENDIS VILAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",601.3,601.3,0,0,"2021-02-14T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [86,"Patronat Municipal d Esports",4316133033,20200000448,"2020","TA6HM0183813","Pagada","2020-08-25T11:57:20","2020-08-25T11:57:20","2020-08-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",70.3,70.3,0,0,"2020-10-24T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [87,"Patronat Municipal d Esports",4316133033,20200000449,"2020","TA6HM0183812","Pagada","2020-08-25T11:58:55","2020-08-25T11:58:55","2020-08-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-10-24T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [88,"Patronat Municipal d Esports",4316133033,20200000553,"2020","14415","Pagada","2020-10-07T00:00:00","2020-10-07T00:00:00","2020-10-06T00:00:00","IURE TODOSEICIUC. RETAPISSAR BARRA EQUILIBRI","Càrrec","TODOSEICIUC, IURE","GERÈNCIA",484.0,484.0,0,0,"2020-12-06T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [89,"Patronat Municipal d Esports",4316133033,20200000340,"2020","2002648","Pagada","2020-06-30T00:00:00","2020-06-30T00:00:00","2020-06-29T00:00:00","FERVALLS LLOGUERS SL. FILTRES A1 PROTECCIÓ RESPIRATORIA","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",13.67,13.67,0,0,"2020-08-29T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [90,"Patronat Municipal d Esports",4316133033,20200000675,"2020","082030137749 0746PLR001N0564199","Pagada","2020-12-16T13:23:51","2020-12-16T13:23:51","2020-12-14T00:00:00","ENDESA. FORNÀS - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 31/01/2020 - 29/02/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",1539.18,1272.05,267.13,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [91,"Patronat Municipal d Esports",4316133033,20200000551,"2020","S2003291","Pagada","2020-10-07T00:00:00","2020-10-07T00:00:00","2020-10-07T00:00:00","PROMICSA. 3 SUBSCRIPCIONS ANUALS DIARI DE TARRAGONA","Càrrec","PROMOTORA MEDITERRANEA DE INFORMACIONES Y COMUNICACIONES, S.A.","GERÈNCIA",1245.0,1245.0,0,0,"2020-12-06T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [92,"Patronat Municipal d Esports",4316133033,20200000450,"2020","2006324","Pagada","2020-08-25T12:00:10","2020-08-25T12:00:10","2020-08-15T00:00:00","FERRETERIA VALLS. DUPLICAT 3 CLAUS","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",6.9,6.9,0,0,"2020-10-24T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [93,"Patronat Municipal d Esports",4316133033,20200000343,"2020","8000531","Pagada","2020-06-30T00:00:00","2020-06-30T00:00:00","2020-06-29T00:00:00","TERMO-WATT. REPARACIÓ AVERIA AEROTERMO AIGUA CALENTA","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",94.26,94.26,0,0,"2020-08-29T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [94,"Patronat Municipal d Esports",4316133033,20200000676,"2020","421212","Pagada","2020-12-16T00:00:00","2020-12-16T00:00:00","2020-08-31T00:00:00","HIDRO TARRACO. JUNTA","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",1.26,1.26,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [95,"Patronat Municipal d Esports",4316133033,20200000534,"2020","424069","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-09-30T00:00:00","HIDRO TARRACO. MATERIAL DIVERS","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",78.35,78.35,0,0,"2020-12-06T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [96,"Patronat Municipal d Esports",4316133033,20200000451,"2020","FV20-3050","Pagada","2020-08-25T12:02:19","2020-08-25T12:02:19","2020-08-10T00:00:00","QUÍMICA FRANCOLÍ. HIPOCLORIT SÒDIC, ÀCID CLORHÍDRIC","Càrrec","QUÍMICA DEL FRANCOLÍ, S.A.","GERÈNCIA",354.87,354.87,0,0,"2020-10-24T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [97,"Patronat Municipal d Esports",4316133033,20200000677,"2020","728/1","Pagada","2020-12-16T00:00:00","2020-12-16T00:00:00","2020-12-10T00:00:00","LABORATORI ANALITIC VALLS. ANALÍTIQUES FEBRER","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [98,"Patronat Municipal d Esports",4316133033,20200000452,"2020","416762","Pagada","2020-08-25T12:04:42","2020-08-25T12:04:42","2020-07-15T00:00:00","HIDRO TARRACO. 10 U. PRESTOS RUIXARDORS DUTXES","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",341.92,341.92,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [99,"Patronat Municipal d Esports",4316133033,20200000360,"2020","2002554","Pagada","2020-06-30T00:00:00","2020-06-30T00:00:00","2020-06-30T00:00:00","COMERCIAL PAPERERA VALLENCA, MATERIAL VARI MINIESPORTIUEIG","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","GERÈNCIA",78.7,78.7,0,0,"2020-08-29T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [100,"Patronat Municipal d Esports",4316133033,20200000543,"2020","A20006097","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-09-30T00:00:00","CINMAQ. DESCALCIFICADOR","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",20.03,16.55,3.48,0,"2020-12-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [101,"Patronat Municipal d Esports",4316133033,20200000678,"2020","F20/2219","Pagada","2020-12-16T00:00:00","2020-12-16T00:00:00","2020-12-15T00:00:00","FREDI. ARXIVADORS","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",5.4,5.4,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [102,"Patronat Municipal d Esports",4316133033,20200000453,"2020","418632","Pagada","2020-08-25T12:06:01","2020-08-25T12:06:01","2020-08-10T00:00:00","HIDRO TARRACO. MATERIAL DIVERS","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",59.02,59.02,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [103,"Patronat Municipal d Esports",4316133033,20200000544,"2020","A20005668","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-09-25T00:00:00","CINMAQ. PAPER, LLEXIU, BOSSES DE BROSSA, RASPALLS, FREGATERRES, FREGONES, DETERGENT DESINFECTANT","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",445.29,368.01,77.28,0,"2020-12-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [104,"Patronat Municipal d Esports",4316133033,20200000679,"2020","2010178","Pagada","2020-12-16T00:00:00","2020-12-16T00:00:00","2020-12-15T00:00:00","FERRETERIA VALLS. PULVERITZADORS, LIQUID DE TALL, CILINDRE","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",132.86,132.86,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [105,"Patronat Municipal d Esports",4316133033,20200000338,"2020","13442020A100024244","Pagada","2020-06-29T00:00:00","2020-06-29T00:00:00","2020-06-29T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 19/05/2020 - 19/06/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",1979.27,1799.34,179.93,0,"2020-08-28T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [106,"Patronat Municipal d Esports",4316133033,20200000680,"2020","427098","Pagada","2020-12-16T00:00:00","2020-12-16T00:00:00","2020-10-31T00:00:00","HIDROTARRACO. BOBINES 60 W 220, PRESTO VÀLVULA TERMOESTÀTICA ABONAMENT 428600 BOBINES - 114,83 €, ABONAMENT 43015 PRESTO VÀLVULA TERMOESTÀTICA ","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",114.83,114.83,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [107,"Patronat Municipal d Esports",4316133033,20200000454,"2020","02003155","Pagada","2020-08-25T15:26:39","2020-08-25T15:26:39","2020-07-24T00:00:00","FERVALLS LLOGUERS, S.L. VESTUARI PERSONAL RECEPCIÓ I CONSERGERIA CEM FORNÀS","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",245.0,245.0,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [108,"Patronat Municipal d Esports",4316133033,20200000681,"2020","431645","Pagada","2020-12-16T00:00:00","2020-12-16T00:00:00","2020-12-15T00:00:00","HIDRO TARRACO. PRESTO VALVULA TERMOESTÀTICA","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",288.38,288.38,0,0,"2021-02-14T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [109,"Patronat Municipal d Esports",4316133033,20200000333,"2020","A10014902468-0620","Pagada","2020-06-18T00:00:00","2020-06-18T00:00:00","2020-06-05T00:00:00","ORANGE. MES DE MAIG","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",19.17,19.17,0,0,"2020-08-25T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [110,"Patronat Municipal d Esports",4316133033,20200000546,"2020","313/2020","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-10-05T00:00:00","DIVERSPORT. SERVEI DE SOCORRISME SETEMBRE, 380 H. x 11,21€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",5154.36,4259.8,894.56,0,"2020-12-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [111,"Patronat Municipal d Esports",4316133033,20200000672,"2020","FE20 1353","Pagada","2020-12-15T00:00:00","2020-12-15T00:00:00","2020-12-15T00:00:00","SEICOR. REPARACIONS SISTEMA PROTECCIÓ CONTRA INCENDIS PAVELLÓ JOANA BALLART","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",713.72,713.72,0,0,"2021-02-13T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [112,"Patronat Municipal d Esports",4316133033,20200000455,"2020","13442020A100026963","Pagada","2020-08-25T00:00:00","2020-08-25T00:00:00","2020-08-05T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA, PETANCA","Càrrec","SOREA, SAU","GERÈNCIA",37.92,37.92,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-10-09T00:00:00",41.2885065,1.2583733], [113,"Patronat Municipal d Esports",4316133033,20200000456,"2020","1-20","Pagada","2020-08-25T00:00:00","2020-08-25T00:00:00","2020-07-28T00:00:00","FORN BENAIGES. ESMORZARS ÚLTIM DIA ESPORTIUEIG I MINIESPORTIUEIG","Càrrec","BENAIGES VIDAL, JOSEP MARIA","GERÈNCIA",136.5,136.5,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [114,"Patronat Municipal d Esports",4316133033,20200000671,"2020","A 1051","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-12-14T00:00:00","MONTSETA GROUP, SL. 53 LOTS DE NADAL","Càrrec","MONTSETA GROUP, S.L.","GERÈNCIA",1376.64,1376.64,0,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [115,"Patronat Municipal d Esports",4316133033,20200000547,"2020","314/2020","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-10-05T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES SETEMBRE, 185,5 H.x 13,62€ + 87 H.x 17,3€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",4878.25,4031.61,846.64,0,"2020-12-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [116,"Patronat Municipal d Esports",4316133033,20200000336,"2020","A00200830","Pagada","2020-06-25T00:00:00","2020-06-25T00:00:00","2020-06-19T00:00:00","HIDROTUÏT. POSADA EN MARXA PISCINES, ASSISTÈNCIA TÈCNICA I MATERIAL","Càrrec","HIDROTUÏT, S.L.U.","ADMINISTRACIÓ",655.02,541.34,113.68,0,"2020-08-24T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [117,"Patronat Municipal d Esports",4316133033,20200000457,"2020","49 2020","Pagada","2020-08-25T00:00:00","2020-08-25T00:00:00","2020-08-24T00:00:00","VICTOR ANGLÈS FERNÀNDEZ. REPARACIÓ CALDERES VILAR","Càrrec","ANGLES FERNANDEZ, VICTOR","GERÈNCIA",42.77,42.77,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [118,"Patronat Municipal d Esports",4316133033,20200000548,"2020","4044808291","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-09-24T00:00:00","WÜRTH. CINTA AÏLLANT, CINTA EMBALAR, GUANTS NITRIL, PILES ALCALINES","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",175.16,175.16,0,0,"2020-12-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [119,"Patronat Municipal d Esports",4316133033,20200000661,"2020","082014011107 0943PLR001N0534143","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-12-02T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 31/10/2020 - 30/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1848.24,1527.47,320.77,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [120,"Patronat Municipal d Esports",4316133033,20200000334,"2020","02002314","Pagada","2020-06-22T00:00:00","2020-06-22T00:00:00","2020-06-12T00:00:00","FERVALLS LLOGUERS. GUANTS UN SOL ÚS","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",22.99,22.99,0,0,"2020-08-21T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [121,"Patronat Municipal d Esports",4316133033,20200000458,"2020","20200504","Pagada","2020-08-25T00:00:00","2020-08-25T00:00:00","2020-08-14T00:00:00","SERRALLERIA ALBERT AVELLÀ, S.L. REPARACIÓ PORTES CEM FORNÀS","Càrrec","SERRALLERIA ALBERT AVELLÀ, S.L.","GERÈNCIA",363.0,363.0,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [122,"Patronat Municipal d Esports",4316133033,20200000549,"2020","F20/1294","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-08-15T00:00:00","FREDI. IMPRESSIONS I PLASTIFICACIONS","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",21.62,21.62,0,0,"2020-12-04T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [123,"Patronat Municipal d Esports",4316133033,20200000662,"2020","999317997159 1699PLR001N0510982","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-11-13T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 06/10/2020 - 11/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",370.25,305.99,64.26,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [124,"Patronat Municipal d Esports",4316133033,20200000335,"2020","FR260168","Pagada","2020-06-22T00:00:00","2020-06-22T00:00:00","2020-06-15T00:00:00","S.Y.G.S.A.CAIXA ESTANCA, CONMUTADOR","Càrrec","S.Y.G.S.A.","GERÈNCIA",23.2,23.2,0,0,"2020-08-21T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [125,"Patronat Municipal d Esports",4316133033,20200000459,"2020","20200505","Pagada","2020-08-25T00:00:00","2020-08-25T00:00:00","2020-08-14T00:00:00","SERRALLERIA ABERT AVELLÀ. FABRICACIÓ I COL·LOCACIÓ BARANA ENTRADA CEM EL FORNÀS","Càrrec","SERRALLERIA ALBERT AVELLÀ, S.L.","GERÈNCIA",653.4,653.4,0,0,"2020-10-24T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [126,"Patronat Municipal d Esports",4316133033,20200000550,"2020","F340819","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-09-30T00:00:00","BOTIGUES EL PUNT DE LES PNTURES. MATERIAL DE PINTURA DIVERS I PINTURA OXIRON BLANC","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",126.63,126.63,0,0,"2020-12-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [127,"Patronat Municipal d Esports",4316133033,20200000327,"2020","TA6EE0184191","Pagada","2020-06-19T08:00:34","2020-06-19T08:00:34","2020-06-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-08-18T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [128,"Patronat Municipal d Esports",4316133033,20200000663,"2020","999317994635 1878PLR001N0510983","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-11-13T00:00:00","ENDESA.FORNÀS - PISCINA / GAS 06/10/2020 - 11/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",3895.41,3219.35,676.06,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [129,"Patronat Municipal d Esports",4316133033,20200000445,"2020","24","Pagada","2020-08-24T00:00:00","2020-08-24T00:00:00","2020-05-29T00:00:00","ELOI PALLARÈS ROCA. CALÇAT PERSONAL","Càrrec","PALLARÈS ROCA, ELOI","GERÈNCIA",40.5,40.5,0,0,"2020-10-24T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [130,"Patronat Municipal d Esports",4316133033,20200000328,"2020","TA6EE0184192","Pagada","2020-06-19T08:02:12","2020-06-19T08:02:12","2020-06-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",70.3,70.3,0,0,"2020-08-18T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [131,"Patronat Municipal d Esports",4316133033,20200000446,"2020","A10015105501-0820","Pagada","2020-08-24T00:00:00","2020-08-24T00:00:00","2020-08-05T00:00:00","ORANGE. MES DE JULIOL","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",8.39,8.39,0,0,"2020-10-24T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [132,"Patronat Municipal d Esports",4316133033,20200000540,"2020","FE20321339043133","Pagada","2020-10-04T00:00:00","2020-10-04T00:00:00","2020-09-25T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS 08/08/2020 - 09/09/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",364.44,364.44,0,0,"2020-12-03T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [133,"Patronat Municipal d Esports",4316133033,20200000664,"2020","082014010561 1022PLR001N0526516","Ordenat el pagament","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-11-27T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 28/09/2020 - 24/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1544.95,1276.82,268.13,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","",41.2885065,1.2583733], [134,"Patronat Municipal d Esports",4316133033,20200000541,"2020","FE20321339237588","Pagada","2020-10-04T00:00:00","2020-10-04T00:00:00","2020-09-28T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS 08/08/2020 - 09/09/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",221.99,221.99,0,0,"2020-12-03T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [135,"Patronat Municipal d Esports",4316133033,20200000329,"2020","80000506","Pagada","2020-06-19T08:04:44","2020-06-19T08:04:44","2020-06-18T00:00:00","TERMO-WATT. REPARAR BOMBA","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",233.77,233.77,0,0,"2020-08-18T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [136,"Patronat Municipal d Esports",4316133033,20200000665,"2020","082014009410 0981PLR001N0526515","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-11-27T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 28/09/2020 - 24/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",3186.96,2633.85,553.11,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [137,"Patronat Municipal d Esports",4316133033,20200000447,"2020","284249","Pagada","2020-08-24T00:00:00","2020-08-24T00:00:00","2020-08-15T00:00:00","RAMON MAGRIÑÁ BATALLA. 3 U. SEIENT I TAPA VICTORIA","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",143.39,143.39,0,0,"2020-10-23T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [138,"Patronat Municipal d Esports",4316133033,20200000542,"2020","082035501951 0422PNR001N0324511","Pagada","2020-10-04T00:00:00","2020-10-04T00:00:00","2020-10-02T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 31/08/2020 - 30/09/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",4897.73,4047.71,850.02,0,"2020-12-03T00:00:00","2020-11-23T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [139,"Patronat Municipal d Esports",4316133033,20200000330,"2020","4438","Pagada","2020-06-18T00:00:00","2020-06-18T00:00:00","2020-06-18T00:00:00","INFORDISA 2.0, SL. ORDINADOR PORTÀTIL ACER TRAVEL MATE CORE I5 GB 256 SSD","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",806.95,666.9,140.05,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [140,"Patronat Municipal d Esports",4316133033,20200000439,"2020","13442020A100031548","Pagada","2020-08-19T00:00:00","2020-08-19T00:00:00","2020-08-19T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA. 20/07/2020 - 18/08/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",2200.0,2000.0,200.0,0,"2020-10-18T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [141,"Patronat Municipal d Esports",4316133033,20200000535,"2020","4002949853","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-09-30T00:00:00","CORREUS. MES DE SETEMBRE","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",4.01,4.01,0,0,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [142,"Patronat Municipal d Esports",4316133033,20200000331,"2020","F333829","Pagada","2020-06-18T00:00:00","2020-06-18T00:00:00","2020-06-15T00:00:00","BOTIGUES EL PUNT DE LES PINTURES.","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",109.25,109.25,0,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [143,"Patronat Municipal d Esports",4316133033,20200000666,"2020","082014009410 0996PLR001N0530192","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-11-30T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 24/11/2020 - 27/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",156.03,128.95,27.08,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [144,"Patronat Municipal d Esports",4316133033,20200000440,"2020","250/2020","Pagada","2020-08-19T00:00:00","2020-08-19T00:00:00","2020-08-19T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES JULIOL","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",20920.49,17289.66,3630.83,0,"2020-10-18T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [145,"Patronat Municipal d Esports",4316133033,20200000536,"2020","9002710999","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-10-01T00:00:00","THYSSENKRUPP. MANTENIMENT ASCENSOR VILAR 4t. TRIMESTRE","Càrrec","TK ELEVADORES ESPAÑA, SLU","GERÈNCIA",284.81,284.81,0,0,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [146,"Patronat Municipal d Esports",4316133033,20200000332,"2020","80200200166","Pagada","2020-06-18T00:00:00","2020-06-18T00:00:00","2020-06-18T00:00:00","ORION PREVENCIÓN, S.L. CURS FORMACIÓ DE PLATAFORMES ELEVADORES","Càrrec","ORION PREVENCIÓN, S.L.","GERÈNCIA",503.36,503.36,0,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [147,"Patronat Municipal d Esports",4316133033,20200000667,"2020","999319182148 1192PLR001N0530941","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-11-30T00:00:00","ENDESA. VILAR - C FUTBOL + PISTA/ GAS 22/09/2020 - 20/11/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",132.41,109.43,22.98,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [148,"Patronat Municipal d Esports",4316133033,20200000537,"2020","20354A","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-09-30T00:00:00","INTEGRAL GRUP. 4 PLAFONS 'FES ESPORT FES SALUT'","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",417.9,417.9,0,0,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [149,"Patronat Municipal d Esports",4316133033,20200000321,"2020","319/1","Pagada","2020-06-18T14:45:38","2020-06-18T14:45:38","2020-06-15T00:00:00","LABORATORI ANALITIC VALLS. ANALÍTIQUES I CONTROL LEGIONEL·LOSI 2n. TRIMESTRE","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",862.13,862.13,0,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [150,"Patronat Municipal d Esports",4316133033,20200000668,"2020","430416","Pagada","2020-12-14T00:00:00","2020-12-14T00:00:00","2020-12-10T00:00:00","HIDROTARRACO. 2 VALVULES TERMOESTÀTIQUES","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",169.4,169.4,0,0,"2021-02-12T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [151,"Patronat Municipal d Esports",4316133033,20200000538,"2020","4044677393","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-08-27T00:00:00","WÜRT. 13 LEDS SALA FITNESS","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",223.25,223.25,0,0,"2020-12-01T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [152,"Patronat Municipal d Esports",4316133033,20200000441,"2020","251/2020","Pagada","2020-08-19T00:00:00","2020-08-19T00:00:00","2020-08-19T00:00:00","DIVERSPORT. SERVEI SOCORRISME JULIOL","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",7507.74,6204.74,1303.0,0,"2020-10-18T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [153,"Patronat Municipal d Esports",4316133033,20200000322,"2020","2004416","Pagada","2020-06-18T14:47:49","2020-06-18T14:47:49","2020-06-15T00:00:00","FERRETERIA VALLS. MATERIAL FERRETERIA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",183.0,183.0,0,0,"2020-08-17T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [154,"Patronat Municipal d Esports",4316133033,20200000530,"2020","F20/1582","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-09-30T00:00:00","FREDI. IMPRESSIONS COLOR I MATERIAL","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",68.63,68.63,0,0,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [155,"Patronat Municipal d Esports",4316133033,20200000660,"2020","A20007331","Pagada","2020-12-11T00:00:00","2020-12-11T00:00:00","2020-12-11T00:00:00","CINMAQ. SPRAY MOPA, NETEJADOR WC REIN, LLEXIU","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",116.75,96.49,20.26,0,"2021-02-09T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [156,"Patronat Municipal d Esports",4316133033,20200000442,"2020","205/2020 R","Pagada","2020-08-19T00:00:00","2020-08-19T00:00:00","2020-07-16T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTE DE L'1 AL 7 DE JUNY, MONITORATGE ESPORTIU","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",2071.85,2071.85,0,0,"2020-10-18T00:00:00","2020-12-28T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [157,"Patronat Municipal d Esports",4316133033,20200000323,"2020","FV20-2107","Pagada","2020-06-18T14:50:21","2020-06-18T14:50:21","2020-06-15T00:00:00","QUIFRANSA.HIPOCLORIT, ÀCID CLORHIDRIC","Càrrec","QUÍMICA DEL FRANCOLÍ, S.A.","GERÈNCIA",411.01,411.01,0,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [158,"Patronat Municipal d Esports",4316133033,20200000443,"2020","248/2020","Pagada","2020-08-19T00:00:00","2020-08-19T00:00:00","2020-08-19T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES, 127 H.x 13,62€ + 71 H.x 17,30€, DEL 8 AL 25 DE JUNY ","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",3579.23,2958.04,621.19,0,"2020-10-18T00:00:00","2020-12-21T00:00:00","2020-12-30T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [159,"Patronat Municipal d Esports",4316133033,20200000655,"2020","A00200069","Pagada","2020-12-09T00:00:00","2020-12-09T00:00:00","2020-12-05T00:00:00","ALBES & ANDREU. BROM, FLOCULANT, DICLOR, ACID SULFURIC.","Càrrec","ALBES & ANDREU GESTIÓ, SL","ADMINISTRACIÓ",2286.74,1889.87,396.87,0,"2021-02-07T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [160,"Patronat Municipal d Esports",4316133033,20200000531,"2020","2007733","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-09-30T00:00:00","FERRETERIA VALLS. MATERIAL DIVERS","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",155.28,155.28,0,0,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [161,"Patronat Municipal d Esports",4316133033,20200000324,"2020","413720","Pagada","2020-06-18T14:52:23","2020-06-18T14:52:23","2020-06-15T00:00:00","HIDRO TARRACO. MATERIAL DIVERS","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",87.35,87.35,0,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [162,"Patronat Municipal d Esports",4316133033,20200000656,"2020","FE20 934","Pagada","2020-12-09T00:00:00","2020-12-09T00:00:00","2020-09-10T00:00:00","SEICOR. SUBSTITUCIÓ SAI PAVELLÓ J. BALLART","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",150.79,150.79,0,0,"2021-02-07T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-26T00:00:00",41.2885065,1.2583733], [163,"Patronat Municipal d Esports",4316133033,20200000532,"2020","B0007/2020","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-09-30T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA SETEMBRE","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",434.25,434.25,0,65.14,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [164,"Patronat Municipal d Esports",4316133033,20200000444,"2020","249/2020","Pagada","2020-08-19T00:00:00","2020-08-19T00:00:00","2020-08-19T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES, 94 H.x 13,62€ + 44,70 H.x 17,30€, DEL 26 AL 30 DE JUNY","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",2484.84,2053.59,431.25,0,"2020-10-18T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [165,"Patronat Municipal d Esports",4316133033,20200000325,"2020","A/2020127","Pagada","2020-06-18T14:54:08","2020-06-18T14:54:08","2020-06-17T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÈS. SUBMINISTRAMENT TARIMA COMPOSI TEKA PISCINA EXTERIOR","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","GERÈNCIA",519.19,519.19,0,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [166,"Patronat Municipal d Esports",4316133033,20200000533,"2020","120","Pagada","2020-10-02T00:00:00","2020-10-02T00:00:00","2020-09-30T00:00:00","CISTELLERIA ROCA. 2M. TELA TAPICERIA","Càrrec","CISTELLERIA ROCA, SCP","GERÈNCIA",25.19,25.19,0,0,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [167,"Patronat Municipal d Esports",4316133033,20200000657,"2020","33","Pagada","2020-12-09T00:00:00","2020-12-09T00:00:00","2020-12-09T00:00:00","BEL PADEL SLU. 20 SUDADERES PERSONAL TÈCNIC","Càrrec","BEL PADEL, SLU","GERÈNCIA",300.0,300.0,0,0,"2021-02-07T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [168,"Patronat Municipal d Esports",4316133033,20200000438,"2020","2050502396","Pagada","2020-08-14T00:00:00","2020-08-14T00:00:00","2020-08-14T00:00:00","AQUAMBIENTE. ADEQUACIÓ ICIT PAVELLÓ XAVI TONDO ","Càrrec","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, S.A.U.","ADMINISTRACIÓ",182.27,150.64,31.63,0,"2020-10-13T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [169,"Patronat Municipal d Esports",4316133033,20200000326,"2020","F20/913","Pagada","2020-06-18T14:56:17","2020-06-18T14:56:17","2020-06-15T00:00:00","FREDI. IMPRESSIONS I ALTRES","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",40.16,40.16,0,0,"2020-08-17T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [170,"Patronat Municipal d Esports",4316133033,20200000658,"2020","25/1","Pagada","2020-12-09T00:00:00","2020-12-09T00:00:00","2020-01-15T00:00:00","LABORATORI ANALITIC VALLS. ANALÍTIQUES GENER","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2021-02-07T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [171,"Patronat Municipal d Esports",4316133033,20200000528,"2020","5603186170","Pagada","2020-10-01T00:00:00","2020-10-01T00:00:00","2020-09-30T00:00:00","CESPA. SERVEI JARDINERIA CEM EL FORNÀS SETEMBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [172,"Patronat Municipal d Esports",4316133033,20200000432,"2020","20202524","Pagada","2020-08-13T08:48:39","2020-08-13T08:48:39","2020-07-28T00:00:00","T-INNOVA. MIGRACIÓ NOVA WEB DEPORSITE","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",2500.88,2066.84,434.04,0,"2020-10-12T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [173,"Patronat Municipal d Esports",4316133033,20200000302,"2020","282854","Pagada","2020-06-11T00:00:00","2020-06-11T00:00:00","2020-05-15T00:00:00","RAMON MAGRIÑÁ BATALLA. JUNTATEC, SELLADOR, LLANA GOMA ESPUMA, LLANA GOMA JUNTES","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",91.05,91.05,0,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [174,"Patronat Municipal d Esports",4316133033,20200000529,"2020","5603186184","Pagada","2020-10-01T00:00:00","2020-10-01T00:00:00","2020-09-30T00:00:00","CESPA. SERVEI NETEJA CEM EL FORNÀS SETEMBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",9606.13,7938.95,1667.18,0,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [175,"Patronat Municipal d Esports",4316133033,20200000659,"2020","49/1","Pagada","2020-12-09T00:00:00","2020-12-09T00:00:00","2020-02-25T00:00:00","LABORATORI ANALITIC VALLS. ANALÍTIQUES FEBRER","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2021-02-07T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [176,"Patronat Municipal d Esports",4316133033,20200000303,"2020","283097","Pagada","2020-06-11T00:00:00","2020-06-11T00:00:00","2020-05-31T00:00:00","RAMON MAGRIÑÁ BATALLA. WEBER, JUNTASEC, LLANA GOMA ESPUMA","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",72.08,72.08,0,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [177,"Patronat Municipal d Esports",4316133033,20200000433,"2020","082014011107 0905PLR001N0339229","Pagada","2020-08-13T08:48:39","2020-08-13T08:48:39","2020-08-03T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 30/06/2020 - 31/07/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2995.13,2475.31,519.82,0,"2020-10-12T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [178,"Patronat Municipal d Esports",4316133033,20200000526,"2020","VNAC20-13973","Pagada","2020-09-28T00:00:00","2020-09-28T00:00:00","2020-09-25T00:00:00","EXERCYCLE. HIDR.ASIEN.STAB-O-MAT 4378M","Càrrec","EXERCYCLE, S.L.","ADMINISTRACIÓ",129.69,107.18,22.51,0,"2020-11-27T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [179,"Patronat Municipal d Esports",4316133033,20200000637,"2020","F20/2074","Pagada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-11-30T00:00:00","FREDI. IMPRESSIONS, POLIESTER BLANC","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",8.6,8.6,0,0,"2021-02-07T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [180,"Patronat Municipal d Esports",4316133033,20200000304,"2020","220303","Pagada","2020-06-15T10:15:01","2020-06-15T10:15:01","2020-05-28T00:00:00","FRED OLIVÈ. CANVIAR CORRETGES DE LES TURBINES, TENSAR I ENGREIXAR","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",311.5,311.5,0,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [181,"Patronat Municipal d Esports",4316133033,20200000653,"2020","A20007286","Cancel·lada","2020-12-07T00:00:00","2020-12-07T00:00:00","2020-11-27T00:00:00","LUBACIN H-DA 5 LTS","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",72.48,59.9,12.58,0,"2021-02-05T00:00:00","","","",41.2885065,1.2583733], [182,"Patronat Municipal d Esports",4316133033,20200000305,"2020","220299","Pagada","2020-06-15T10:17:45","2020-06-15T10:17:45","2020-05-25T00:00:00","FRED OLIVÈ. MANTENIMENT EQUIPS CLIMATITZACIÓ CEM FORNÀS","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",1541.54,1541.54,0,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [183,"Patronat Municipal d Esports",4316133033,20200000527,"2020","532/1","Pagada","2020-09-28T00:00:00","2020-09-28T00:00:00","2020-09-25T00:00:00","LABORATORI ANALÍTIC VALLS. ANALÍTIQUES SETEMBRE","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2020-11-27T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [184,"Patronat Municipal d Esports",4316133033,20200000434,"2020","999317997159 1665PLR001N0367137","Pagada","2020-08-13T08:48:39","2020-08-13T08:48:39","2020-08-11T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 07/07/2020 - 07/08/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",67.43,55.73,11.7,0,"2020-10-12T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [185,"Patronat Municipal d Esports",4316133033,20200000306,"2020","999319182148 1154PLR008N0018259","Pagada","2020-06-15T10:19:13","2020-06-15T10:19:13","2020-05-27T00:00:00","ENDESA. VILAR - C FUTBOL + PISTA/ GAS 28/01/2020 - 29/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",47.96,39.64,8.32,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [186,"Patronat Municipal d Esports",4316133033,20200000654,"2020","A20007291","Pagada","2020-12-07T00:00:00","2020-12-07T00:00:00","2020-11-27T00:00:00","CINMAQ. PARKET CLEAN 5 KG","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",24.5,20.25,4.25,0,"2021-02-05T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [187,"Patronat Municipal d Esports",4316133033,20200000524,"2020","20200234","Pagada","2020-09-25T17:34:27","2020-09-25T17:34:27","2020-09-24T00:00:00","TECHNODACH SOLUTIONS, S.L. PLATAFORMA WEB, APP IOS i ANDROID","Càrrec","TECHNODAC SOLUTIONS, S.L.","GERÈNCIA",1246.3,1246.3,0,0,"2020-11-24T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [188,"Patronat Municipal d Esports",4316133033,20200000307,"2020","999317994635 1810PLR001N0228869","Pagada","2020-06-15T10:19:13","2020-06-15T10:19:13","2020-05-19T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 14/04/2020 - 08/05/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",96.3,79.59,16.71,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [189,"Patronat Municipal d Esports",4316133033,20200000435,"2020","999319182148 1173PLR001N0336459","Pagada","2020-08-13T08:48:39","2020-08-13T08:48:39","2020-07-27T00:00:00","ENDESA. VILAR - C FUTBOL + PISTA/ GAS 22/05/2020 - 22/07/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",34.97,28.9,6.07,0,"2020-10-12T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [190,"Patronat Municipal d Esports",4316133033,20200000641,"2020","13442020A100047440","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-12-04T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 01/09/2020 - 01/12/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",1299.23,1181.12,118.11,0,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [191,"Patronat Municipal d Esports",4316133033,20200000436,"2020","999317994635 1844PLR001N0367138","Pagada","2020-08-13T08:48:39","2020-08-13T08:48:39","2020-08-11T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 07/07/2020 - 07/08/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2251.43,1860.69,390.74,0,"2020-10-12T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [192,"Patronat Municipal d Esports",4316133033,20200000308,"2020","999317997159 1631PLR001N0218279","Pagada","2020-06-15T10:19:13","2020-06-15T10:19:13","2020-05-12T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 14/04/2020 - 08/05/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",369.96,305.75,64.21,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [193,"Patronat Municipal d Esports",4316133033,20200000525,"2020","200570","Pagada","2020-09-25T17:35:43","2020-09-25T17:35:43","2020-09-23T00:00:00","RECLAMS. VINILS DIFERENTS TIPUS PER SENYALITZACIÓ MESURES PREVENCIÓ COVID-19","Càrrec","ARTUR VIVES, SAU","GERÈNCIA",355.32,355.32,0,0,"2020-11-24T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [194,"Patronat Municipal d Esports",4316133033,20200000642,"2020","13442020A100047441","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-12-04T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 01/09/2020 - 01/12/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",16.12,14.65,1.47,0,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [195,"Patronat Municipal d Esports",4316133033,20200000437,"2020","204/2020R","Pagada","2020-08-13T08:48:39","2020-08-13T08:48:39","2020-07-10T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTE DE L'1 AL 7 DE JUNY, SOCORRISME","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",283.05,283.05,0,0,"2020-10-12T00:00:00","2020-09-09T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [196,"Patronat Municipal d Esports",4316133033,20200000503,"2020","149430","Pagada","2020-09-15T00:00:00","2020-09-15T00:00:00","2020-05-31T00:00:00","VIVES MARIN. CAIXA CARGOLS, COLA FUSTA","Càrrec","VIVES MARIN, S.A.U.","GERÈNCIA",17.28,17.28,0,0,"2020-11-24T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [197,"Patronat Municipal d Esports",4316133033,20200000309,"2020","999319182148 1169PLR001N0243030","Pagada","2020-06-15T10:19:13","2020-06-15T10:19:13","2020-06-01T00:00:00","ENDESA. VILAR - C FUTBOL + PISTA/ GAS 29/01/2020 - 22/05/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",674.01,557.03,116.98,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [198,"Patronat Municipal d Esports",4316133033,20200000643,"2020","13442020A100047443","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-12-04T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 01/09/2020 - 01/12/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [199,"Patronat Municipal d Esports",4316133033,20200000428,"2020","082030137749 0731P0Z001A0010542","Pagada","2020-08-07T08:12:10","2020-08-07T08:12:10","2020-08-05T00:00:00","ENDESA. ABONAMENT, FORNÀS - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",1766.77,1460.14,306.63,0,"2020-10-06T00:00:00","2020-09-22T00:00:00","2020-10-09T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [200,"Patronat Municipal d Esports",4316133033,20200000504,"2020","149845","Pagada","2020-09-25T16:54:41","2020-09-25T16:54:41","2020-06-30T00:00:00","VIVES MARIN. PUNTES DESTORNILLADOR, DUPLICAT DE CLAUS","Càrrec","VIVES MARIN, S.A.U.","GERÈNCIA",12.15,12.15,0,0,"2020-11-24T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [201,"Patronat Municipal d Esports",4316133033,20200000429,"2020","2002970","Pagada","2020-08-07T13:15:03","2020-08-07T13:15:03","2020-07-31T00:00:00","COMERCIAL PAPERERA VALLENCA. MATERIAL MINIESPORTIUEIG","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","GERÈNCIA",8.99,8.99,0,0,"2020-10-06T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [202,"Patronat Municipal d Esports",4316133033,20200000310,"2020","082014011107 0884PLR001N0261556","Pagada","2020-06-15T10:35:12","2020-06-15T10:35:12","2020-06-05T00:00:00","ENDESA.FORNÀS - PISCINA / GAS 30/04/2020 - 31/05/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",818.47,676.42,142.05,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [203,"Patronat Municipal d Esports",4316133033,20200000644,"2020","13442020A100047442","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-12-04T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 01/09/2020 - 01/12/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [204,"Patronat Municipal d Esports",4316133033,20200000507,"2020","20267","Pagada","2020-09-16T00:00:00","2020-09-16T00:00:00","2020-09-15T00:00:00","VIDRES VALLS. VIDRE FLOAT","Càrrec","CABRE CASALS, JAUME","GERÈNCIA",66.91,66.91,0,0,"2020-11-24T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [205,"Patronat Municipal d Esports",4316133033,20200000430,"2020","200511","Pagada","2020-08-07T14:33:48","2020-08-07T14:33:48","2020-08-07T00:00:00","ARTUR VIVES (RECLAMS). VINILS DIFERENTS TIPUS I MIDES SENYALITZACIÓ PER MESURES PREVENCIÓ COVID19","Càrrec","ARTUR VIVES, SAU","GERÈNCIA",3210.19,3210.19,0,0,"2020-10-06T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [206,"Patronat Municipal d Esports",4316133033,20200000645,"2020","FE20321343199130","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-11-17T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS 07/10/2020 - 11/11/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",480.96,397.49,83.47,0,"2021-02-02T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [207,"Patronat Municipal d Esports",4316133033,20200000311,"2020","082014009410 0924PLR001N0257154","Pagada","2020-06-15T10:35:12","2020-06-15T10:35:12","2020-06-04T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA :29/04/2020 - 27/05/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",521.59,431.07,90.52,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [208,"Patronat Municipal d Esports",4316133033,20200000522,"2020","2004036","Pagada","2020-09-22T00:00:00","2020-09-22T00:00:00","2020-09-19T00:00:00","FERVALLS. VESTUARI CONSERGERIA CEM FORNÀS","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",151.32,151.32,0,0,"2020-11-21T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [209,"Patronat Municipal d Esports",4316133033,20200000431,"2020","F337109","Pagada","2020-08-07T14:35:13","2020-08-07T14:35:13","2020-07-31T00:00:00","EL PUNT DE LES PINTURES. PINTURA I RODET, PISCINA","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",40.31,40.31,0,0,"2020-10-06T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [210,"Patronat Municipal d Esports",4316133033,20200000312,"2020","082014009410 0850P2Z001S0001585","Pagada","2020-06-15T10:35:12","2020-06-15T10:35:12","2020-06-01T00:00:00","ENDESA. ABONAMENT VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","GERÈNCIA",277.55,229.38,48.17,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [211,"Patronat Municipal d Esports",4316133033,20200000646,"2020","5603188391","Cancel·lada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-11-30T00:00:00","CESPA. SERVEI NETEJA CEM EL FORNÀS NOVEMBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",9606.13,7938.95,1667.18,0,"2021-02-02T00:00:00","","","",41.2885065,1.2583733], [212,"Patronat Municipal d Esports",4316133033,20200000523,"2020","13442020A100036612","Pagada","2020-09-22T00:00:00","2020-09-22T00:00:00","2020-09-22T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 18/08/2020 - 18/09/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",1802.44,1638.58,163.86,0,"2020-11-21T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [213,"Patronat Municipal d Esports",4316133033,20200000647,"2020","F20-707","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-12-04T00:00:00","IMATGE 9. ADAPTACIÓ DISSENY TRÍPTIC BELLUGA’T ACTIVITATS ESPORTIVES 2020-21","Càrrec","IMATGE 9, S.L.","GERÈNCIA",326.7,326.7,0,0,"2021-02-02T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [214,"Patronat Municipal d Esports",4316133033,20200000313,"2020","082014010561 0865P2Z001S0001589","Pagada","2020-06-15T10:35:12","2020-06-15T10:35:12","2020-06-01T00:00:00","ENDESA. ABONAMENT VILAR - PAVELLÓ / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","GERÈNCIA",1067.4,882.15,185.25,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [215,"Patronat Municipal d Esports",4316133033,20200000425,"2020","2002985","Pagada","2020-08-05T00:00:00","2020-08-05T00:00:00","2020-07-31T00:00:00","COMERCIAL PAPERERA VALLENCA. MATERIAL MINIESPORTIUEIG","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","GERÈNCIA",16.43,16.43,0,0,"2020-10-05T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [216,"Patronat Municipal d Esports",4316133033,20200000513,"2020","FE20321333664091","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-07-15T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS 11/06/2020 - 07/07/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",58.85,48.64,10.21,0,"2020-11-20T00:00:00","","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [217,"Patronat Municipal d Esports",4316133033,20200000648,"2020","20200307","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-12-04T00:00:00","TECHNODAC SOLUTIONS. AMPLIACIONS APP IOS I ANDROID","Càrrec","TECHNODAC SOLUTIONS, S.L.","GERÈNCIA",1089.0,1089.0,0,0,"2021-02-02T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [218,"Patronat Municipal d Esports",4316133033,20200000426,"2020","B0005/2020","Pagada","2020-08-05T00:00:00","2020-08-05T00:00:00","2020-07-31T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA JULIOL","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",590.1,590.1,0,88.52,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [219,"Patronat Municipal d Esports",4316133033,20200000514,"2020","FE20321333664090","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-07-15T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS 11/06/2020 - 07/07/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",421.95,348.72,73.23,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [220,"Patronat Municipal d Esports",4316133033,20200000314,"2020","082014009410 0846P2Z001S0001584","Pagada","2020-06-15T10:35:40","2020-06-15T10:35:40","2020-06-01T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","GERÈNCIA",974.86,805.67,169.19,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [221,"Patronat Municipal d Esports",4316133033,20200000649,"2020","F344690","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-11-30T00:00:00","EL PUNT DE LES PINTURES. RODET, PINZELL I CINTA","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",16.82,16.82,0,0,"2021-02-02T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [222,"Patronat Municipal d Esports",4316133033,20200000315,"2020","082014010561 0871P2Z001S0001590","Pagada","2020-06-15T10:35:40","2020-06-15T10:35:40","2020-06-01T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","GERÈNCIA",328.08,271.14,56.94,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [223,"Patronat Municipal d Esports",4316133033,20200000515,"2020","TA6HN0181578","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-09-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [224,"Patronat Municipal d Esports",4316133033,20200000650,"2020","272470","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-11-30T00:00:00","S.Y.G.S.A. TUBS FLUORESCENTS","Càrrec","S.Y.G.S.A.","GERÈNCIA",20.17,20.17,0,0,"2021-02-02T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [225,"Patronat Municipal d Esports",4316133033,20200000427,"2020","13442020A100026427","Pagada","2020-08-05T00:00:00","2020-08-05T00:00:00","2020-08-05T00:00:00","SOREA. VILAR - AIGUA 27/04/2020 - 29/07/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",95.81,87.1,8.71,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [226,"Patronat Municipal d Esports",4316133033,20200000316,"2020","082014009410 0871P2Z001Y0001582","Pagada","2020-06-15T10:35:40","2020-06-15T10:35:40","2020-06-01T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA :01/03/2020 - 30/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",540.31,446.54,93.77,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [227,"Patronat Municipal d Esports",4316133033,20200000419,"2020","4210/1","Pagada","2020-07-31T00:00:00","2020-07-31T00:00:00","2020-07-20T00:00:00","FARMÀCIA ROSA M. SERÒ MARTÍ. REPOSICIÓ FARMACIOLA","Càrrec","SERO MARTI, ROSA MARIA","GERÈNCIA",26.65,26.65,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [228,"Patronat Municipal d Esports",4316133033,20200000651,"2020","4045136678","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-11-25T00:00:00","WÜRT. PINTURA FAÇANA PAVELLÓ XAVI TONDO, GRIS 1000-N 20 KG.","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",88.22,88.22,0,0,"2021-02-02T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [229,"Patronat Municipal d Esports",4316133033,20200000516,"2020","TA6HN0181579","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-09-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",70.3,70.3,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [230,"Patronat Municipal d Esports",4316133033,20200000421,"2020","13442020A100025127","Pagada","2020-08-05T14:43:24","2020-08-05T14:43:24","2020-08-05T00:00:00","SOREA. VILAR - AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [231,"Patronat Municipal d Esports",4316133033,20200000517,"2020","18567","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-09-18T00:00:00","MOLT MOTO JAUMEJOAN. REPARACIÓ BUFADOR VILAR","Càrrec","MOLT MOTO-JAUMEJOAN, S.L.","GERÈNCIA",82.07,82.07,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [232,"Patronat Municipal d Esports",4316133033,20200000652,"2020","FE20321343199132","Pagada","2020-12-04T00:00:00","2020-12-04T00:00:00","2020-11-17T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS 07/10/2020 - 11/11/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",370.84,306.48,64.36,0,"2021-02-02T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [233,"Patronat Municipal d Esports",4316133033,20200000317,"2020","082014010561 0905P2Z001Y0001587","Pagada","2020-06-15T10:35:40","2020-06-15T10:35:40","2020-06-01T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 01/03/2020 - 30/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",570.84,471.77,99.07,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [234,"Patronat Municipal d Esports",4316133033,20200000518,"2020","F20/1472","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-09-15T00:00:00","FREDI. ARXIVADORS, PILES ALCALINES, PLASTIFICACIÓ, IMPRESSIONS","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",48.65,48.65,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [235,"Patronat Municipal d Esports",4316133033,20200000422,"2020","4002910117","Pagada","2020-08-05T14:43:55","2020-08-05T14:43:55","2020-07-31T00:00:00","CORREUS. MES DE JULIOL","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",7.52,7.52,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [236,"Patronat Municipal d Esports",4316133033,20200000318,"2020","082014010561 0911P2Z001Y0001588","Pagada","2020-06-15T10:35:40","2020-06-15T10:35:40","2020-06-01T00:00:00","ENDESA.VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 30/03/2020 - 29/04/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",590.59,488.09,102.5,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [237,"Patronat Municipal d Esports",4316133033,20200000639,"2020","082035501951 0441PNR001N0394884","Pagada","2020-12-03T00:00:00","2020-12-03T00:00:00","2020-12-02T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 31/10/2020 - 30/11/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",3654.82,3020.51,634.31,0,"2021-02-01T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [238,"Patronat Municipal d Esports",4316133033,20200000519,"2020","959","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-09-21T00:00:00","SEICOR. REVISIÓ TRIMESTRAL ANTIINCENDI VILAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",461.0,461.0,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [239,"Patronat Municipal d Esports",4316133033,20200000423,"2020","412229","Pagada","2020-08-05T00:00:00","2020-08-05T00:00:00","2020-05-31T00:00:00","HIDRO TARRACO. SERVOACTUADOR I VÀLVULA","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",1160.15,1160.15,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [240,"Patronat Municipal d Esports",4316133033,20200000319,"2020","082014009410 0884P2Z001Y0001583","Pagada","2020-06-15T10:35:40","2020-06-15T10:35:40","2020-06-01T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 30/03/2020 - 29/04/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",558.43,461.51,96.92,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [241,"Patronat Municipal d Esports",4316133033,20200000520,"2020","953","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-09-17T00:00:00","SEICOR. SUBSTITUCIÓ BATERIES SISTEMA EXTENCIÓ VILAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",170.03,170.03,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [242,"Patronat Municipal d Esports",4316133033,20200000640,"2020","2009871","Pagada","2020-12-03T00:00:00","2020-12-03T00:00:00","2020-12-02T00:00:00","FERRETERIA VALLS. MATERIAL FERRETERIA DIVERS VILAR I FORNÀS","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",367.63,367.63,0,0,"2021-02-01T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [243,"Patronat Municipal d Esports",4316133033,20200000424,"2020","263568","Pagada","2020-08-05T00:00:00","2020-08-05T00:00:00","2020-07-31T00:00:00","S.Y.G.S.A. CONMUT.LEG-69711 PLEXO","Càrrec","S.Y.G.S.A.","GERÈNCIA",24.71,24.71,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [244,"Patronat Municipal d Esports",4316133033,20200000320,"2020","082014010561 0962PLR001N0243471","Pagada","2020-06-15T10:35:40","2020-06-15T10:35:40","2020-06-02T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 29/04/2020 - 27/05/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",557.02,460.35,96.67,0,"2020-08-14T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [245,"Patronat Municipal d Esports",4316133033,20200000521,"2020","8000757","Pagada","2020-09-21T00:00:00","2020-09-21T00:00:00","2020-09-17T00:00:00","TERMO-WATT. COMPROVAR FUNCIONAMENT CALDERA","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",30.01,30.01,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [246,"Patronat Municipal d Esports",4316133033,20200000638,"2020","A31902","Pagada","2020-12-02T00:00:00","2020-12-02T00:00:00","2020-12-02T00:00:00","CONSOCI AOC. T-CAT personal - F.V.C. - 34494CF49BFD4DF8A133CC1A54B71DA4 - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",31.7,26.2,5.5,0,"2021-01-31T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [247,"Patronat Municipal d Esports",4316133033,20200000411,"2020","150330","Pagada","2020-08-03T00:00:00","2020-08-03T00:00:00","2020-07-31T00:00:00","FERRETERIA VIVES. TACS, CARGOLS, DUPLICAT DE CLAUS I CANDAUS","Càrrec","VIVES MARIN, S.A.U.","GERÈNCIA",219.49,219.49,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [248,"Patronat Municipal d Esports",4316133033,20200000512,"2020","20-096","Pagada","2020-09-17T00:00:00","2020-09-17T00:00:00","2020-09-17T00:00:00","TOTAL INSTANT. REPARACIÓ ASPIRACIÓ REC CAMP DE FUTBOL DEL VILAR","Càrrec","TOTAL INSTANT, S.L.","GERÈNCIA",1512.5,1250.0,262.5,0,"2020-11-16T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [249,"Patronat Municipal d Esports",4316133033,20200000297,"2020","13442020A100022681","Pagada","2020-06-12T13:43:37","2020-06-12T13:43:37","2020-06-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",10.74,9.76,0.98,0,"2020-08-11T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [250,"Patronat Municipal d Esports",4316133033,20200000401,"2020","F336023","Pagada","2020-07-27T00:00:00","2020-07-27T00:00:00","2020-07-15T00:00:00","EL PUNT DE LES PINTURES. PINTURA I RODET, PISCINA","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",47.06,47.06,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [251,"Patronat Municipal d Esports",4316133033,20200000630,"2020","13442020A100047334","Pagada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-12-01T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA 28/08/2020 - 27/11/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",16.12,14.65,1.47,0,"2021-01-30T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [252,"Patronat Municipal d Esports",4316133033,20200000631,"2020","5603188158","Cancel·lada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-11-30T00:00:00","CESPA. SERVEI JARDINERIA CEM EL FORNÀS NOVEMBRE","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2165.04,1922.77,319.18,0,"2021-01-30T00:00:00","","","",41.2885065,1.2583733], [253,"Patronat Municipal d Esports",4316133033,20200000509,"2020","2003888","Pagada","2020-09-16T00:00:00","2020-09-16T00:00:00","2020-09-09T00:00:00","FERVALLS LLOGUERS. IMPERMEABLES CONSERGERIA VILAR","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",37.56,37.56,0,0,"2020-11-15T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [254,"Patronat Municipal d Esports",4316133033,20200000298,"2020","13442020A100022682","Pagada","2020-06-12T13:43:37","2020-06-12T13:43:37","2020-06-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2020-08-11T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [255,"Patronat Municipal d Esports",4316133033,20200000402,"2020","220404","Pagada","2020-07-28T00:00:00","2020-07-28T00:00:00","2020-07-20T00:00:00","FRED OLIVE. REPARACIÓ FAN-COLIS","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",134.92,134.92,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [256,"Patronat Municipal d Esports",4316133033,20200000632,"2020","353/2020","Pagada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-12-01T00:00:00","DIVERSPORT. SERVEI SOCORRISME NOVEMBRE 2020 29 H. x 11,21 €","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",393.36,325.09,68.27,0,"2021-01-30T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [257,"Patronat Municipal d Esports",4316133033,20200000299,"2020","13442020A100022680","Pagada","2020-06-12T13:43:37","2020-06-12T13:43:37","2020-06-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",518.43,471.3,47.13,0,"2020-08-11T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [258,"Patronat Municipal d Esports",4316133033,20200000510,"2020","F330030","Pagada","2020-09-16T00:00:00","2020-09-16T00:00:00","2020-04-30T00:00:00","EL PUNT DE LES PINTURES. PINTURA LITOCRIL, TITANLAK I MATERIAL PER PINTURA","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",158.69,158.69,0,0,"2020-11-15T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [259,"Patronat Municipal d Esports",4316133033,20200000404,"2020","2000200100","Pagada","2020-07-28T00:00:00","2020-07-28T00:00:00","2020-07-15T00:00:00","EL VALLENC. DISSENY I MAQUETACIÓ LLIBRET ACTIVITATS ESTIU","Càrrec","EL VALLENC, S.L.","GERÈNCIA",118.58,118.58,0,0,"2020-10-04T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [260,"Patronat Municipal d Esports",4316133033,20200000300,"2020","13442020A100022683","Pagada","2020-06-12T13:43:37","2020-06-12T13:43:37","2020-06-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2020-08-11T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [261,"Patronat Municipal d Esports",4316133033,20200000633,"2020","354/2020","Pagada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-12-01T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS NOVEMBRE 47,5 H.x 13,62€ + 39 H.x 17,30€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",1599.2,1321.65,277.55,0,"2021-01-30T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [262,"Patronat Municipal d Esports",4316133033,20200000414,"2020","082035501951 0403PNR001N0254537","Pagada","2020-08-04T00:00:00","2020-08-04T00:00:00","2020-08-03T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 30/06/2020 - 31/07/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",5237.3,4328.35,908.95,0,"2020-10-03T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-30T00:00:00",41.2885065,1.2583733], [263,"Patronat Municipal d Esports",4316133033,20200000301,"2020","B0011","Pagada","2020-06-11T00:00:00","2020-06-11T00:00:00","2020-05-26T00:00:00","PREDUCASALUD SL. CURS FORMACIÓ EXERCICI EN L'EMBARÀS","Càrrec","PREDUCASALUD, S.L.","GERÈNCIA",90.0,90.0,0,0,"2020-08-10T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [264,"Patronat Municipal d Esports",4316133033,20200000634,"2020","B0009/2020","Pagada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-11-30T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA NOVEMBRE","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",392.55,392.55,0,58.88,"2021-01-30T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [265,"Patronat Municipal d Esports",4316133033,20200000511,"2020","F328483","Pagada","2020-09-16T00:00:00","2020-09-16T00:00:00","2020-03-15T00:00:00","EL PUNT DE LES PINTURES. PINTURA LITOCRIL TERRACOTA","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",73.8,73.8,0,0,"2020-11-15T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [266,"Patronat Municipal d Esports",4316133033,20200000415,"2020","233/2020","Pagada","2020-08-04T00:00:00","2020-08-04T00:00:00","2020-08-04T00:00:00","DIVERSPORT. VESTUARI PERSONAL MONITORS. 120 UNITATS SAMARRETES MÀNIGA CURTA MODEL SYRUSS.","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",608.63,503.0,105.63,0,"2020-10-03T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [267,"Patronat Municipal d Esports",4316133033,20200000635,"2020","F345012","Pagada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-11-30T00:00:00","EL PUNT DE LES PINTURES. PINTURA OXIRON GRIS, PINTURA SIDERAL SATINAT BLANC","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",137.92,137.92,0,0,"2021-01-30T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [268,"Patronat Municipal d Esports",4316133033,20200000294,"2020","138/2020R","Pagada","2020-06-11T00:00:00","2020-06-11T00:00:00","2020-05-27T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTE MES D'ABRIL, MONITORATGE ESPORTIU","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",9219.13,9219.13,0,0,"2020-08-10T00:00:00","2020-12-28T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [269,"Patronat Municipal d Esports",4316133033,20200000506,"2020","499","Pagada","2020-09-16T00:00:00","2020-09-16T00:00:00","2020-09-10T00:00:00","LABORATORI ANALITIC VALLS. ANALÍTIQUES 3r. TRIMESTRE","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",862.13,862.13,0,0,"2020-11-15T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [270,"Patronat Municipal d Esports",4316133033,20200000416,"2020","204/2020R","Cancel·lada","2020-08-04T00:00:00","2020-08-04T00:00:00","2020-07-10T00:00:00","Servei de Socorrisme bestreta / indemnització de 1 al 7 Juny 2020","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",283.05,283.05,0,0,"2020-10-03T00:00:00","","","",41.2885065,1.2583733], [271,"Patronat Municipal d Esports",4316133033,20200000636,"2020","443/1","Pagada","2020-12-01T00:00:00","2020-12-01T00:00:00","2020-08-20T00:00:00","LABORATORI ANALÍITIC VALLS. ANALÍTIQUES AGOST","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2021-01-30T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [272,"Patronat Municipal d Esports",4316133033,20200000295,"2020","164/2020","Cancel·lada","2020-06-11T00:00:00","2020-06-11T00:00:00","2020-06-11T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTE MES DE MAIG, MONITORATGE ESPORTIU.","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",8433.21,8433.21,0,0,"2020-08-10T00:00:00","","","",41.2885065,1.2583733], [273,"Patronat Municipal d Esports",4316133033,20200000505,"2020","220511","Pagada","2020-09-15T00:00:00","2020-09-15T00:00:00","2020-08-31T00:00:00","FRED OLIVÈ. CANVIAR TERMOSTAT FANCOIL DESPATX FISIOTERÀPIA","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",185.95,185.95,0,0,"2020-11-14T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [274,"Patronat Municipal d Esports",4316133033,20200000417,"2020","234/2020","Pagada","2020-08-04T00:00:00","2020-08-04T00:00:00","2020-08-04T00:00:00","DIVERSPORT. SERVEI SOCORRISME DEL 8 AL 25 DE JUNY","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",1993.92,1647.87,346.05,0,"2020-10-03T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [275,"Patronat Municipal d Esports",4316133033,20200000296,"2020","165/2020","Pagada","2020-06-11T00:00:00","2020-06-11T00:00:00","2020-06-11T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTE MES DE MAIG, SOCORRISME","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",2020.53,2020.53,0,0,"2020-08-10T00:00:00","2020-09-01T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [276,"Patronat Municipal d Esports",4316133033,20200000626,"2020","2009703","Pagada","2020-11-30T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00","FERRETERIA VALLS. FLUORESCENT, BOMBETES LED, CONCTACTCEYS, ESMALT ANTIOX. DISOLVENT, GUANTS, ETC.","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",90.83,90.83,0,0,"2021-01-29T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [277,"Patronat Municipal d Esports",4316133033,20200000508,"2020","2007207","Pagada","2020-09-16T00:00:00","2020-09-16T00:00:00","2020-09-15T00:00:00","FERRETERIA VALLS. PRODUCTES NETEJA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",76.42,76.42,0,0,"2020-11-14T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [278,"Patronat Municipal d Esports",4316133033,20200000288,"2020","F332529","Pagada","2020-06-04T00:00:00","2020-06-04T00:00:00","2020-05-31T00:00:00","BOTIGUES EL PUNT DE LS PINTURES. PINTURA PISCINA ESTIU","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",78.98,78.98,0,0,"2020-08-08T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [279,"Patronat Municipal d Esports",4316133033,20200000418,"2020","235/2020","Pagada","2020-08-04T00:00:00","2020-08-04T00:00:00","2020-08-04T00:00:00","DIVERSPORT. SERVEI DE SOCORRISME DEL 26 AL 30 DE JUNY","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",1132.61,936.04,196.57,0,"2020-10-03T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [280,"Patronat Municipal d Esports",4316133033,20200000627,"2020","6798","Pagada","2020-11-30T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00","METALFEN OSONA, S.L. 200 U. PESTELLS PER LES TAQUILLES DELS USUARIS","Càrrec","METALFEN OSONA, S.L.","GERÈNCIA",196.02,196.02,0,0,"2021-01-29T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [281,"Patronat Municipal d Esports",4316133033,20200000498,"2020","292/2020","Cancel·lada","2020-09-15T00:00:00","2020-09-15T00:00:00","2020-09-15T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES AGOST, 160 H.x 13,62€ + 458,50 H.x 17,30€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",12234.61,10111.25,2123.36,0,"2020-11-14T00:00:00","","","",41.2885065,1.2583733], [282,"Patronat Municipal d Esports",4316133033,20200000289,"2020","13442020A100022575","Pagada","2020-06-09T12:29:35","2020-06-09T12:29:35","2020-06-08T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",10.74,9.76,0.98,0,"2020-08-08T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [283,"Patronat Municipal d Esports",4316133033,20200000420,"2020","5603184222","Pagada","2020-08-04T00:00:00","2020-08-04T00:00:00","2020-07-31T00:00:00","CESPA. SERVEI JARDINERIA CEM FORNÀS JULIOL","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-10-03T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [284,"Patronat Municipal d Esports",4316133033,20200000499,"2020","293/2020","Pagada","2020-09-15T00:00:00","2020-09-15T00:00:00","2020-09-15T00:00:00","DIVERSPORT. SERVEI DE SOCORRISME AGOST, 458,50 H. x 11,21€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",6219.15,5139.79,1079.36,0,"2020-11-14T00:00:00","2020-10-28T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [285,"Patronat Municipal d Esports",4316133033,20200000628,"2020","20489A","Pagada","2020-11-30T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00","INTEGRALGRUP. 12 IMPRESSIONS PLOTER COLOR A2 CARTELLS 'FES ESPORT SEGUR' AMB VINIL ADHESIU + MUNTATGE","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",290.4,290.4,0,0,"2021-01-29T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [286,"Patronat Municipal d Esports",4316133033,20200000290,"2020","21F016294","Pagada","2020-06-09T12:35:16","2020-06-09T12:35:16","2020-06-01T00:00:00","SERKONTEN. MANTENIMENT CONTENIDORS 1r. SEMETRE","Càrrec","SERVICIO DE CONTENEDORES HIGIÉNICOS SANITARIOS, SAU","GERÈNCIA",272.97,272.97,0,0,"2020-08-08T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [287,"Patronat Municipal d Esports",4316133033,20200000412,"2020","FV20-2862","Pagada","2020-08-03T00:00:00","2020-08-03T00:00:00","2020-07-30T00:00:00","QUÍMICA FRANCOLÍ. HIPOCLORIT SÒDIC, ÀCID CLORHÍDRIC","Càrrec","QUÍMICA DEL FRANCOLÍ, S.A.","GERÈNCIA",354.87,354.87,0,0,"2020-10-02T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [288,"Patronat Municipal d Esports",4316133033,20200000500,"2020","A/2020168","Pagada","2020-09-15T00:00:00","2020-09-15T00:00:00","2020-09-14T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÈS. ARREGLAR CAMÍ ACCÉS PISCINA ESTIU","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","ADMINISTRACIÓ",476.74,394.0,82.74,0,"2020-11-14T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [289,"Patronat Municipal d Esports",4316133033,20200000291,"2020","8000476","Pagada","2020-06-09T12:37:01","2020-06-09T12:37:01","2020-06-08T00:00:00","TERMO WATT. NETEJAR CALDERES, ANÀLISI DE COMBUSTIÓ, NETEJAR BESCANVIADOR, REVISIÓ CANONADES ACS","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",1975.39,1975.39,0,0,"2020-08-08T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [290,"Patronat Municipal d Esports",4316133033,20200000629,"2020","20-043","Pagada","2020-11-30T00:00:00","2020-11-30T00:00:00","2020-11-30T00:00:00","CONSELL ESPORTIU ALT CAMP. 84 H. SERVEI D'ATENCIÓ AL PÚBLIC","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",1248.1,1248.1,0,0,"2021-01-29T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [291,"Patronat Municipal d Esports",4316133033,20200000292,"2020","1175","Pagada","2020-06-09T12:40:14","2020-06-09T12:40:14","2020-05-28T00:00:00","PLANTES I FLORS NINO. DEFUNCIÓ PRESIDENT F.C. ATLÈTIC","Càrrec","BELENCOSO GIL, ANGELS","GERÈNCIA",100.0,100.0,0,0,"2020-08-08T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-31T00:00:00",41.2885065,1.2583733], [292,"Patronat Municipal d Esports",4316133033,20200000501,"2020","R/3","Comptabilitzada","2020-09-15T00:00:00","2020-09-15T00:00:00","2020-09-10T00:00:00","OBRES I SERVEI MARTINEZ ARLANDES. FRA. RECTIF. A/2020136","Abonament","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","ADMINISTRACIÓ",476.74,394.0,82.74,0,"2020-11-14T00:00:00","2020-11-26T00:00:00","2020-11-26T00:00:00","",41.2885065,1.2583733], [293,"Patronat Municipal d Esports",4316133033,20200000413,"2020","2005887","Pagada","2020-08-03T00:00:00","2020-08-03T00:00:00","2020-07-31T00:00:00","FERRETERIA VALLS. MATERIAL VARI","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",58.23,58.23,0,0,"2020-10-02T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [294,"Patronat Municipal d Esports",4316133033,20200000621,"2020","340/2020","Pagada","2020-11-27T00:00:00","2020-11-27T00:00:00","2020-11-10T00:00:00","DIVERSPORT. SERVEI SOCORRISME OCTUBRE 164,50 H. x 11,21€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",2231.3,1844.05,387.25,0,"2021-01-26T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [295,"Patronat Municipal d Esports",4316133033,20200000293,"2020","20/132368","Pagada","2020-06-09T12:41:36","2020-06-09T12:41:36","2020-06-02T00:00:00","BASTOS MEDICAL. 2 TERMÒMETRES IR","Càrrec","BASTOS MEDICAL, S.L.","GERÈNCIA",144.96,144.96,0,0,"2020-08-08T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [296,"Patronat Municipal d Esports",4316133033,20200000410,"2020","2002000746","Pagada","2020-08-03T00:00:00","2020-08-03T00:00:00","2020-07-31T00:00:00","EL VALLENC. ANUNCI 6 MÒDULS COLOR ESPECIAL SANT JOAN ","Càrrec","EL VALLENC, S.L.","GERÈNCIA",229.9,229.9,0,0,"2020-10-02T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [297,"Patronat Municipal d Esports",4316133033,20200000277,"2020","2500","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-05-11T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA PETANCA","Càrrec","SOREA, SAU","GERÈNCIA",39.64,39.64,0,0,"2020-08-08T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [298,"Patronat Municipal d Esports",4316133033,20200000502,"2020","2000340","Pagada","2020-09-15T00:00:00","2020-09-15T00:00:00","2020-01-21T00:00:00","AEROBIC AND FITNESS. MICRO DIADEMA","Càrrec","AEROBIC AND FITNESS, S.L.U.","GERÈNCIA",251.38,251.38,0,0,"2020-11-14T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [299,"Patronat Municipal d Esports",4316133033,20200000622,"2020","12000050005043842","Pagada","2020-11-27T00:00:00","2020-11-27T00:00:00","2020-11-23T00:00:00","DECATHLON. CALÇAT PERSONAL","Càrrec","DECATHLON ESPAÑA, SAU","GERÈNCIA",14.99,14.99,0,0,"2021-01-26T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [300,"Patronat Municipal d Esports",4316133033,20200000281,"2020","FE20321328854738","Pagada","2020-06-04T00:00:00","2020-06-04T00:00:00","2020-05-15T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",329.02,271.92,57.1,0,"2020-08-03T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [301,"Patronat Municipal d Esports",4316133033,20200000409,"2020","Emit-854","Pagada","2020-07-31T00:00:00","2020-07-31T00:00:00","2020-07-31T00:00:00","BAGES NET. BAGES NET. NETEJA CEM FORNÀS JULIOL","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",8561.36,7075.5,1485.86,0,"2020-09-29T00:00:00","2020-09-08T00:00:00","2020-11-10T00:00:00","2020-11-16T00:00:00",41.2885065,1.2583733], [302,"Patronat Municipal d Esports",4316133033,20200000623,"2020","78166","Pagada","2020-11-27T00:00:00","2020-11-27T00:00:00","2020-11-27T00:00:00","TRAMIT HARD (BEEP VALLS). ADAPTADOR USB","Càrrec","TRAMIT HARD, S.L.","GERÈNCIA",19.0,19.0,0,0,"2021-01-26T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [303,"Patronat Municipal d Esports",4316133033,20200000489,"2020","082014011107 0911PLR001N0385478","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-02T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 31/07/2020 - 31/08/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2908.4,2403.64,504.76,0,"2020-11-13T00:00:00","","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [304,"Patronat Municipal d Esports",4316133033,20200000282,"2020","FE20321328854740","Pagada","2020-06-04T00:00:00","2020-06-04T00:00:00","2020-05-15T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",193.04,159.54,33.5,0,"2020-08-03T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [305,"Patronat Municipal d Esports",4316133033,20200000407,"2020","A20004201","Pagada","2020-07-30T00:00:00","2020-07-30T00:00:00","2020-07-24T00:00:00","CINMAQ. 30 GARRAFES DE LLEXIU DE 5 L.","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",48.35,39.96,8.39,0,"2020-09-28T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [306,"Patronat Municipal d Esports",4316133033,20200000624,"2020","127","Pagada","2020-11-27T00:00:00","2020-11-27T00:00:00","2020-03-15T00:00:00","LABORATORI ANALITIC VALLS. ANALÍTIQUES 1r. TRIMESTRE","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",862.13,862.13,0,0,"2021-01-26T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [307,"Patronat Municipal d Esports",4316133033,20200000490,"2020","082014010561 1003PLR001N0396695","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-04T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 25/06/2020 - 27/08/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1264.09,1264.09,0,0,"2020-11-13T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [308,"Patronat Municipal d Esports",4316133033,20200000408,"2020","A20004202","Pagada","2020-07-30T00:00:00","2020-07-30T00:00:00","2020-07-24T00:00:00","CINMAQ. 25 ROTLLOS BOSSES BROSSA","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",38.33,31.68,6.65,0,"2020-09-28T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [309,"Patronat Municipal d Esports",4316133033,20200000284,"2020","194 20","Pagada","2020-06-04T00:00:00","2020-06-04T00:00:00","2020-05-25T00:00:00","J.P.CP. EL FORNÀS, S.L. CANVIAR RAJOLES TRENCADES PISTA POLIESPORTIVA DEL VILAR","Càrrec","J.P.C.P EL FORNÀS, S.L,.","GERÈNCIA",221.72,221.72,0,0,"2020-08-03T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [310,"Patronat Municipal d Esports",4316133033,20200000625,"2020","668","Pagada","2020-11-27T00:00:00","2020-11-27T00:00:00","2020-11-25T00:00:00","LABORATORI ANALITIC VALLS. ANALÍTIQUES NOVEMBRE","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2021-01-26T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [311,"Patronat Municipal d Esports",4316133033,20200000491,"2020","082014009410 0962PLR001N0389977","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-03T00:00:00","ENDESA. FORNÀS - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 25/06/2020 - 27/08/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1295.12,1295.12,0,0,"2020-11-13T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [312,"Patronat Municipal d Esports",4316133033,20200000285,"2020","2003969","Pagada","2020-06-04T00:00:00","2020-06-04T00:00:00","2020-05-31T00:00:00","FERRETERIA VALLS. MATERIAL DIVERS","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",213.81,213.81,0,0,"2020-08-03T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [313,"Patronat Municipal d Esports",4316133033,20200000405,"2020","200447","Pagada","2020-07-28T00:00:00","2020-07-28T00:00:00","2020-07-24T00:00:00","ARTUR VIVES, SAU. CARTELL NORMES PISCINA, FOREX 3 MM. 50 X 70 CM. IMPRÈS DIGITAL ","Càrrec","ARTUR VIVES, SAU","GERÈNCIA",194.81,194.81,0,0,"2020-09-26T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [314,"Patronat Municipal d Esports",4316133033,20200000492,"2020","082014010561 0977P2Z001S0002882","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-02T00:00:00","ENDESA. ABONAMENT VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 27/05/2020 - 25/06/2020","Abonament","ENDESA ENERGIA, SAU","GERÈNCIA",698.04,698.04,0,0,"2020-11-13T00:00:00","2020-10-27T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [315,"Patronat Municipal d Esports",4316133033,20200000603,"2020","285490","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-10-31T00:00:00","RAMON MAGRIÑA BATALLA. EUROCOLOR NÚM. 10 i 5, WEBER COL FLEX DUO","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",30.61,30.61,0,0,"2021-01-23T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [316,"Patronat Municipal d Esports",4316133033,20200000286,"2020","20144","Pagada","2020-06-04T00:00:00","2020-06-04T00:00:00","2020-05-28T00:00:00","VIDRES VALLS. 2 PANTALLES DE PROTECCIÓ AMB SUPORT PER LES OFICINES DEL PATRONAT D'ESPORTS DEL PAVELLÓ J. BALLART","Càrrec","CABRE CASALS, JAUME","GERÈNCIA",407.53,407.53,0,0,"2020-08-03T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [317,"Patronat Municipal d Esports",4316133033,20200000406,"2020","381/1","Pagada","2020-07-28T00:00:00","2020-07-28T00:00:00","2020-07-20T00:00:00","LABORATORI ANALITC VALLS. ANALÍTIQUES JULIOL","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2020-09-26T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [318,"Patronat Municipal d Esports",4316133033,20200000493,"2020","082014009410 0943P2Z001Y0002875","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-02T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 27/05/2020 - 25/06/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",351.65,351.65,0,0,"2020-11-13T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [319,"Patronat Municipal d Esports",4316133033,20200000287,"2020","20145","Pagada","2020-06-04T00:00:00","2020-06-04T00:00:00","2020-05-28T00:00:00","VIDRES VALLS. PANTALLA DE PROTECCIÓ AMB SUPORT RECEPCIÓ CEM EL FORNÀS","Càrrec","CABRE CASALS, JAUME","GERÈNCIA",506.39,506.39,0,0,"2020-08-03T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [320,"Patronat Municipal d Esports",4316133033,20200000619,"2020","268863","Pagada","2020-11-24T00:00:00","2020-11-24T00:00:00","2020-10-15T00:00:00","SYG. SYG. 50 TUBS FLOURESCENTS, 12 CEBADORS","Càrrec","S.Y.G.S.A.","GERÈNCIA",126.78,126.78,0,0,"2021-01-23T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [321,"Patronat Municipal d Esports",4316133033,20200000403,"2020","220418","Pagada","2020-07-28T00:00:00","2020-07-28T00:00:00","2020-07-23T00:00:00","FRED OLIVÈ. SUBSTITUCIÓ FILTRES EQUIPS CLIMATITZACIÓ CEM FORNÀS","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",885.96,885.96,0,0,"2020-09-26T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [322,"Patronat Municipal d Esports",4316133033,20200000620,"2020","F20-890","Pagada","2020-11-24T00:00:00","2020-11-24T00:00:00","2020-11-09T00:00:00","JORDIS TELECOMUNICACIONS. CABLE HDMI","Càrrec","JORDIS TELECOMUNICACIONS, S.L.","GERÈNCIA",19.24,19.24,0,0,"2021-01-23T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [323,"Patronat Municipal d Esports",4316133033,20200000494,"2020","082014009410 0939P2Z001S0002881","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-02T00:00:00","ENDESA. ABONAMENT VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 27/05/2020 - 25/06/2020","Abonament","ENDESA ENERGIA, SAU","GERÈNCIA",688.49,688.49,0,0,"2020-11-13T00:00:00","2020-10-27T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [324,"Patronat Municipal d Esports",4316133033,20200000280,"2020","082035501951 0382PNR001N0185096","Pagada","2020-06-03T00:00:00","2020-06-03T00:00:00","2020-06-02T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 30/04/2020 - 31/05/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",3183.49,2630.98,552.51,0,"2020-08-02T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [325,"Patronat Municipal d Esports",4316133033,20200000399,"2020","TA6HL0184244","Pagada","2020-07-28T13:51:49","2020-07-28T13:51:49","2020-07-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-09-26T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [326,"Patronat Municipal d Esports",4316133033,20200000495,"2020","082014010561 0981P2Z001Y0002876","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-02T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 27/05/2020 - 25/06/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",465.17,465.17,0,0,"2020-11-13T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-11-30T00:00:00",41.2885065,1.2583733], [327,"Patronat Municipal d Esports",4316133033,20200000616,"2020","2020/1098","Pagada","2020-11-23T00:00:00","2020-11-23T00:00:00","2020-11-02T00:00:00","OFIMATICA SALOU. CÒPIES IMPRESORES VILAR I FORNÀS 01/09/2020 - 02/11/2020","Càrrec","OFIMATICA SALOU, S.L.","GERÈNCIA",400.61,331.08,69.53,0,"2021-01-22T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [328,"Patronat Municipal d Esports",4316133033,20200000278,"2020","2000920161","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-04-30T00:00:00","EL VALLENC. SUBSCRIPCIÓ ANUAL","Càrrec","EL VALLENC, S.L.","GERÈNCIA",101.4,101.4,0,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [329,"Patronat Municipal d Esports",4316133033,20200000400,"2020","4044467961","Pagada","2020-07-27T00:00:00","2020-07-27T00:00:00","2020-07-09T00:00:00","WÜRT. PNTURA GRIS CEM EL FORNÀS","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",77.33,77.33,0,0,"2020-09-25T00:00:00","2020-09-04T00:00:00","2020-09-16T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [330,"Patronat Municipal d Esports",4316133033,20200000496,"2020","2000414","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-09T00:00:00","TALLERS PALAUTORDERA. ROTLLO CINTA ELEVADORA CORTINA DIVISÒRIA","Càrrec","TALLERES PALAUTORDERA, S.A.","ADMINISTRACIÓ",129.81,107.28,22.53,0,"2020-11-13T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [331,"Patronat Municipal d Esports",4316133033,20200000617,"2020","80000943","Pagada","2020-11-23T00:00:00","2020-11-23T00:00:00","2020-11-23T00:00:00","TERMO-WATT. REPARACIÓ CALDERA 1 i 2, CANVI CENTRALETA I MODULS DUNGS","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",1606.17,1606.17,0,0,"2021-01-22T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2021-02-04T00:00:00",41.2885065,1.2583733], [332,"Patronat Municipal d Esports",4316133033,20200000279,"2020","439","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-05-25T00:00:00","TERMO-WATT. HORES OPERARI","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",90.02,90.02,0,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [333,"Patronat Municipal d Esports",4316133033,20200000497,"2020","2206294","Pagada","2020-09-14T00:00:00","2020-09-14T00:00:00","2020-09-14T00:00:00","MARINER 3S. REPARACIÓ NETEJAFONS PISCINA","Càrrec","MARINER 3S ESPAÑA, S.L.","ADMINISTRACIÓ",70.79,58.5,12.29,0,"2020-11-13T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [334,"Patronat Municipal d Esports",4316133033,20200000387,"2020","13442020A100024696","Pagada","2020-07-27T09:22:14","2020-07-27T09:22:14","2020-07-22T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA SOREA 19/06/2020 - 20/07/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",2723.81,2476.19,247.62,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [335,"Patronat Municipal d Esports",4316133033,20200000271,"2020","082014010561 0846P2Z001S0001588","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-06-01T00:00:00","ENDESA, ABONAMENT VILAR - PAVELLÓ / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",1015.47,839.23,176.24,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-11T00:00:00",41.2885065,1.2583733], [336,"Patronat Municipal d Esports",4316133033,20200000618,"2020","612/1","Pagada","2020-11-23T00:00:00","2020-11-23T00:00:00","2020-10-22T00:00:00","LABORATORI ANALÍTIC VALLS. ANALÍTIQUES OCTUBRE","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2021-01-22T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [337,"Patronat Municipal d Esports",4316133033,20200000479,"2020","706","Pagada","2020-09-07T00:00:00","2020-09-07T00:00:00","2020-08-31T00:00:00","TALLERS GUASCH. MALLA ELECTROSOLDADA","Càrrec","TALLERS GUASCH, SA","GERÈNCIA",50.82,50.82,0,0,"2020-11-09T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [338,"Patronat Municipal d Esports",4316133033,20200000614,"2020","A00200037","Pagada","2020-11-20T00:00:00","2020-11-20T00:00:00","2020-10-31T00:00:00","ALBES & ANDREU GESTIÓ, SL. BROM CTX-130 TAB.20GR 20KG","Càrrec","ALBES & ANDREU GESTIÓ, SL","ADMINISTRACIÓ",2485.0,2053.72,431.28,0,"2021-01-19T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [339,"Patronat Municipal d Esports",4316133033,20200000272,"2020","082014010561 0884P2Z001Y0001586","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-06-01T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 31/01/2020 - 28/02/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",551.77,456.01,95.76,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-11T00:00:00",41.2885065,1.2583733], [340,"Patronat Municipal d Esports",4316133033,20200000388,"2020","A00201141","Pagada","2020-07-27T09:22:37","2020-07-27T09:22:37","2020-07-17T00:00:00","HIDROTUÏT. ENVAS RETORNABLE HIPO HOM-NT-20L","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",14.64,12.1,2.54,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [341,"Patronat Municipal d Esports",4316133033,20200000482,"2020","13442020A100035048","Pagada","2020-09-08T00:00:00","2020-09-08T00:00:00","2020-09-08T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 02/06/2020 - 01/09/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2020-11-07T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-10-09T00:00:00",41.2885065,1.2583733], [342,"Patronat Municipal d Esports",4316133033,20200000615,"2020","20203633","Pagada","2020-11-20T00:00:00","2020-11-20T00:00:00","2020-10-08T00:00:00","T-INNOVA. REPARACIÓ TORN, DISC DE LLEVES","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",153.97,127.25,26.72,0,"2021-01-19T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [343,"Patronat Municipal d Esports",4316133033,20200000273,"2020","082014010561 0899P2Z008Y0000390","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-06-01T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 28/02/2020 - 01/03/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",39.41,32.57,6.84,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-08-04T00:00:00",41.2885065,1.2583733], [344,"Patronat Municipal d Esports",4316133033,20200000389,"2020","A/2020136","Comptabilitzada","2020-07-27T09:22:37","2020-07-27T09:22:37","2020-07-09T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES. ARREGLAR CAMÍ ACCÉS A LA PISCINA","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","ADMINISTRACIÓ",476.74,394.0,82.74,0,"2020-09-25T00:00:00","2020-11-26T00:00:00","2020-11-26T00:00:00","",41.2885065,1.2583733], [345,"Patronat Municipal d Esports",4316133033,20200000483,"2020","13442020A100035046","Pagada","2020-09-08T00:00:00","2020-09-08T00:00:00","2020-09-08T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 02/06/2020 - 01/09/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3008.54,2735.04,273.5,0,"2020-11-07T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-10-09T00:00:00",41.2885065,1.2583733], [346,"Patronat Municipal d Esports",4316133033,20200000274,"2020","082014009410 0865P2Z008Y0000388","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-06-01T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 28/02/2020 - 01/03/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",37.35,30.87,6.48,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-08-05T00:00:00",41.2885065,1.2583733], [347,"Patronat Municipal d Esports",4316133033,20200000602,"2020","220608","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-10-26T00:00:00","FRED OLIVE. MANTENIMENT EQUIPS CLIMATITZACIÓ CEM FORNÀS ","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",1541.54,1541.54,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [348,"Patronat Municipal d Esports",4316133033,20200000390,"2020","5318","Pagada","2020-07-27T09:22:48","2020-07-27T09:22:48","2020-07-24T00:00:00","INFORDISA 2.0, S.L. QUOTA SERVIDOR DE JULIOL A DESEMBRE","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",892.98,738.0,154.98,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [349,"Patronat Municipal d Esports",4316133033,20200000484,"2020","13442020A100035049","Pagada","2020-09-08T00:00:00","2020-09-08T00:00:00","2020-09-08T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 02/06/2020 - 01/09/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2020-11-07T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-10-09T00:00:00",41.2885065,1.2583733], [350,"Patronat Municipal d Esports",4316133033,20200000275,"2020","082014010561 0850P2Z008S0000390","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-06-01T00:00:00","ENDESA. ABONAMENT VILAR - PAVELLÓ / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",73.63,60.85,12.78,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-08-04T00:00:00",41.2885065,1.2583733], [351,"Patronat Municipal d Esports",4316133033,20200000604,"2020","8448","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-18T00:00:00","INFORDISA. LLICÈNCIA ANUAL ZOOM","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",199.55,164.92,34.63,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [352,"Patronat Municipal d Esports",4316133033,20200000391,"2020","TI/215112","Pagada","2020-07-27T09:37:45","2020-07-27T09:37:45","2020-07-16T00:00:00","PROZOVALLS CENTER SL. HERVICIDA VILAR","Càrrec","PROZOVALLS CENTER, S.L.","GERÈNCIA",31.43,31.43,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [353,"Patronat Municipal d Esports",4316133033,20200000485,"2020","13442020A100035047","Pagada","2020-09-08T00:00:00","2020-09-08T00:00:00","2020-09-08T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 02/06/2020 - 01/09/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",16.12,14.65,1.47,0,"2020-11-07T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-10-09T00:00:00",41.2885065,1.2583733], [354,"Patronat Municipal d Esports",4316133033,20200000605,"2020","13442020A100045141","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-19T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA 19/10/2020 - 17/11/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",1039.56,945.05,94.51,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-29T00:00:00",41.2885065,1.2583733], [355,"Patronat Municipal d Esports",4316133033,20200000276,"2020","082014009410 0831P2Z008S0000388","Pagada","2020-06-02T00:00:00","2020-06-02T00:00:00","2020-06-01T00:00:00","ENDESA. ABONAMENT VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA","Abonament","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",67.16,55.5,11.66,0,"2020-08-01T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-08-04T00:00:00",41.2885065,1.2583733], [356,"Patronat Municipal d Esports",4316133033,20200000392,"2020","20115A","Pagada","2020-07-27T12:58:15","2020-07-27T12:58:15","2020-06-30T00:00:00","INTEGRALGRUP. IMPRESSIÓ DIGITAL DOC. VARIS","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",23.1,23.1,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [357,"Patronat Municipal d Esports",4316133033,20200000606,"2020","20-036","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-10T00:00:00","CONSELL ESPORTIU ALT CAMP. SERVEI D'ATENCIÓ AL PÚBLIC DEL 26 DE SETEMBRE A L'1 D'OCTUBRE","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",380.0,380.0,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [358,"Patronat Municipal d Esports",4316133033,20200000270,"2020","5603181921","Pagada","2020-06-01T00:00:00","2020-06-01T00:00:00","2020-05-31T00:00:00","CESPA. SERVEI JARDINERIA CEM FORNÀS MAIG","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-07-31T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [359,"Patronat Municipal d Esports",4316133033,20200000486,"2020","B0006/2020","Pagada","2020-09-08T00:00:00","2020-09-08T00:00:00","2020-08-31T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA AGOST","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",524.25,524.25,0,78.64,"2020-11-07T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [360,"Patronat Municipal d Esports",4316133033,20200000607,"2020","20-037","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-10T00:00:00","CONSELL ESPORTIU ALT CAMP. SERVEI ATENCIÓ AL PÚBLIC DEL 19 AL 2 D'OCTUBRE, 40 HORES.","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",665.6,665.6,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [361,"Patronat Municipal d Esports",4316133033,20200000393,"2020","F20/1094","Pagada","2020-07-27T12:59:40","2020-07-27T12:59:40","2020-07-15T00:00:00","FREDI, IMPRESSIONS I MATERIAL OFICINA","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",35.84,35.84,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [362,"Patronat Municipal d Esports",4316133033,20200000269,"2020","143/2021RR","Pagada","2020-05-29T00:00:00","2020-05-29T00:00:00","2020-05-27T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTE MES D'ABRIL, SOCORRISME","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",1775.03,1775.03,0,0,"2020-07-28T00:00:00","2020-07-08T00:00:00","2020-07-28T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [363,"Patronat Municipal d Esports",4316133033,20200000394,"2020","2005341","Pagada","2020-07-27T13:01:04","2020-07-27T13:01:04","2020-07-15T00:00:00","FERRETERIA VALLS. MATERIAL VARI","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",154.21,154.21,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [364,"Patronat Municipal d Esports",4316133033,20200000608,"2020","20-041","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-10T00:00:00","CONSELL ESPORTIU ALT CAMP. SERVEI D'ATENCIÓ AL PÚBLIC CEM EL FORNÀS DEL 13/07/20 AL 20/09/20, 300 HORES.","Càrrec","CONSELL ESPORTIU DE L'ALT CAMP","GERÈNCIA",4800.0,4800.0,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [365,"Patronat Municipal d Esports",4316133033,20200000266,"2020","143/2020","Cancel·lada","2020-05-27T00:00:00","2020-05-27T00:00:00","2020-05-27T00:00:00","Bestreta Indemnització Socorrisme Abril 2020","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",1786.24,1786.24,0,0,"2020-07-26T00:00:00","","","",41.2885065,1.2583733], [366,"Patronat Municipal d Esports",4316133033,20200000487,"2020","2020/0913","Pagada","2020-09-08T00:00:00","2020-09-08T00:00:00","2020-09-01T00:00:00","OFIMATICA SALOU. CÒPIES IMPRESORES VILAR I FORNÀS 01/04/2020 - 01/09/2020","Càrrec","OFIMATICA SALOU, S.L.","GERÈNCIA",325.55,325.55,0,0,"2020-11-07T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [367,"Patronat Municipal d Esports",4316133033,20200000609,"2020","TA6HP0180126","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",70.3,70.3,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-29T00:00:00",41.2885065,1.2583733], [368,"Patronat Municipal d Esports",4316133033,20200000395,"2020","FV20-2557","Pagada","2020-07-27T13:02:37","2020-07-27T13:02:37","2020-07-14T00:00:00","QUÍMICA FRANCOLÍ. HIPOCLORIT SÒDIC","Càrrec","QUÍMICA DEL FRANCOLÍ, S.A.","GERÈNCIA",298.72,298.72,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [369,"Patronat Municipal d Esports",4316133033,20200000267,"2020","143/2021R","Cancel·lada","2020-05-27T00:00:00","2020-05-27T00:00:00","2020-05-27T00:00:00","Bestreta Indemnització Socorrisme Abril 2020","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",1685.35,1685.35,353.92,0,"2020-07-26T00:00:00","","","",41.2885065,1.2583733], [370,"Patronat Municipal d Esports",4316133033,20200000488,"2020","FV20-3548","Pagada","2020-09-08T00:00:00","2020-09-08T00:00:00","2020-09-07T00:00:00","QUÍMICA FRANCOLÍ. HIPOCLORIT SÒDIC","Càrrec","QUÍMICA DEL FRANCOLÍ, S.A.","GERÈNCIA",310.67,310.67,0,0,"2020-11-07T00:00:00","2020-10-19T00:00:00","2020-11-24T00:00:00","2020-12-18T00:00:00",41.2885065,1.2583733], [371,"Patronat Municipal d Esports",4316133033,20200000610,"2020","TA6HP0180125","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-29T00:00:00",41.2885065,1.2583733], [372,"Patronat Municipal d Esports",4316133033,20200000396,"2020","20/2372","Pagada","2020-07-27T13:04:24","2020-07-27T13:04:24","2020-07-20T00:00:00","ANTUCO. REPARACIÓ GÀBIA DE LLANÇAMENT PISTA ATLETISME","Càrrec","ANTUCO, S.L.","GERÈNCIA",7427.2,7427.2,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [373,"Patronat Municipal d Esports",4316133033,20200000268,"2020","138/2020","Cancel·lada","2020-05-27T00:00:00","2020-05-27T00:00:00","2020-05-27T00:00:00","Bestreta Indemnització Activitats dirigides generals Abril 2020","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",9109.76,9109.76,0,0,"2020-07-26T00:00:00","","","",41.2885065,1.2583733], [374,"Patronat Municipal d Esports",4316133033,20200000611,"2020","2009203","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-15T00:00:00","FERRETERIA VALLS. MATERIAL DE FERRETERIA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",33.63,33.63,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [375,"Patronat Municipal d Esports",4316133033,20200000397,"2020","200308","Pagada","2020-07-27T13:05:38","2020-07-27T13:05:38","2020-07-22T00:00:00","BOBINATGES JOSEP GUXENS SL. REPARAR BOMBA, DESMUNTAR, NETEJAR i CANVIAR MOTOR TANCA MECÀNICA MUNTAR I COMPROVAR","Càrrec","BOBINATGES JOSEP GUXENS, S.L.","GERÈNCIA",594.59,594.59,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [376,"Patronat Municipal d Esports",4316133033,20200000478,"2020","11/2020","Pagada","2020-09-07T00:00:00","2020-09-07T00:00:00","2020-09-01T00:00:00","MARTA CONESA. SERVEI NUTRICIÓ MARÇ/JULIOL/AGOST","Càrrec","CONESA SAMANIEGO, MARTA","GERÈNCIA",882.09,882.09,0,109.35,"2020-11-06T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [377,"Patronat Municipal d Esports",4316133033,20200000264,"2020","A00200609","Pagada","2020-05-26T00:00:00","2020-05-26T00:00:00","2020-05-22T00:00:00","HIDROTUÏT. ACID CLORHIDRIC 21-22% (PH-) homCiP 22KG GEIII","Càrrec","HIDROTUÏT, S.L.U.","ADMINISTRACIÓ",200.13,165.4,34.73,0,"2020-07-25T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [378,"Patronat Municipal d Esports",4316133033,20200000612,"2020","4045045126","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-06T00:00:00","WÜRT. PINTURA FAÇANA PAVELLÓ XAVI TONDO, GRIS 1000-N 20 KG.","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",88.22,88.22,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [379,"Patronat Municipal d Esports",4316133033,20200000398,"2020","TA6HL0184245","Pagada","2020-07-27T00:00:00","2020-07-27T00:00:00","2020-07-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",70.3,70.3,0,0,"2020-09-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [380,"Patronat Municipal d Esports",4316133033,20200000265,"2020","13442020A100019595","Pagada","2020-05-26T00:00:00","2020-05-26T00:00:00","2020-05-25T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",241.76,219.78,21.98,0,"2020-07-25T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-07-22T00:00:00",41.2885065,1.2583733], [381,"Patronat Municipal d Esports",4316133033,20200000480,"2020","F338085","Pagada","2020-09-07T00:00:00","2020-09-07T00:00:00","2020-08-15T00:00:00","EL PUNT DE LES PINTURES. PINTURA INSTAL·LACIONS VILAR","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",165.75,165.75,0,0,"2020-11-06T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [382,"Patronat Municipal d Esports",4316133033,20200000613,"2020","8000925","Pagada","2020-11-19T00:00:00","2020-11-19T00:00:00","2020-11-18T00:00:00","TERMO-WATT. REPARACIÓ CALDERA","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",233.45,233.45,0,0,"2021-01-18T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [383,"Patronat Municipal d Esports",4316133033,20200000368,"2020","4044418074","Pagada","2020-07-21T15:05:00","2020-07-21T15:05:00","2020-06-30T00:00:00","WÜRT. DISPENSADOR PAPER","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",62.07,62.07,0,0,"2020-09-19T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [384,"Patronat Municipal d Esports",4316133033,20200000250,"2020","TA6ED0184481","Pagada","2020-05-19T00:00:00","2020-05-19T00:00:00","2020-05-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",69.5,69.5,0,0,"2020-07-24T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [385,"Patronat Municipal d Esports",4316133033,20200000481,"2020","F339888","Pagada","2020-09-07T00:00:00","2020-09-07T00:00:00","2020-08-31T00:00:00","EL PUNT DE LES PINTURES. PINTURA INSTAL·LACIONS ESPORTIVES VILAR","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",73.8,73.8,0,0,"2020-11-06T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [386,"Patronat Municipal d Esports",4316133033,20200000369,"2020","A10015004885-0720","Pagada","2020-07-21T15:04:18","2020-07-21T15:04:18","2020-07-05T00:00:00","ORANGE. MES DE JUNY","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",19.36,19.36,0,0,"2020-09-19T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [387,"Patronat Municipal d Esports",4316133033,20200000684,"2020","TA6HQ0179579","Pagada","2020-12-19T00:00:00","2020-12-19T00:00:00","2020-12-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",70.3,70.3,0,0,"2021-01-18T00:00:00","2020-12-29T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.2885065,1.2583733], [388,"Patronat Municipal d Esports",4316133033,20200000260,"2020","20/0218","Pagada","2020-05-25T06:52:25","2020-05-25T06:52:25","2020-04-15T00:00:00","VIVE EN FORMA. SLU. CURS SWIM EXPERT","Càrrec","VIVE EN FORMA, SLU","GERÈNCIA",121.0,121.0,0,0,"2020-07-24T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [389,"Patronat Municipal d Esports",4316133033,20200000465,"2020","2006748","Pagada","2020-09-02T00:00:00","2020-09-02T00:00:00","2020-08-31T00:00:00","FERRETERIA VALLS. PRODUCTES NETEJA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",139.82,139.82,0,0,"2020-11-03T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [390,"Patronat Municipal d Esports",4316133033,20200000382,"2020","F20-466","Pagada","2020-07-21T00:00:00","2020-07-21T00:00:00","2020-06-09T00:00:00","JORDIS TELECOMUNICACIONS. TELEVISOR LG 32' SALA FITNESS","Càrrec","JORDIS TELECOMUNICACIONS, S.L.","GERÈNCIA",257.13,257.13,0,0,"2020-09-19T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [391,"Patronat Municipal d Esports",4316133033,20200000471,"2020","FE20321336167034","Pagada","2020-09-04T00:00:00","2020-09-04T00:00:00","2020-08-17T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS 08/07/2020 - 07/08/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",419.43,346.64,72.79,0,"2020-11-03T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [392,"Patronat Municipal d Esports",4316133033,20200000261,"2020","027-20","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-05-13T00:00:00","PRODUCCIONES PROWELLNESS. CURS MÒDUL FORÇA FUNCIONAL CONSTRUCCIÓ","Càrrec","PRODUCCIONES PROWELLNESS","GERÈNCIA",88.89,88.89,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [393,"Patronat Municipal d Esports",4316133033,20200000585,"2020","902","Pagada","2020-11-05T00:00:00","2020-11-05T00:00:00","2020-10-31T00:00:00","TALLERS GUASCH. 46 KG. BARRA ANGULAR PER LA GRADERIA DEL CAMP DE FUTBOL DEL VILAR","Càrrec","TALLERS GUASCH, SA","GERÈNCIA",83.49,83.49,0,0,"2021-01-12T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [394,"Patronat Municipal d Esports",4316133033,20200000383,"2020","046","Pagada","2020-07-21T00:00:00","2020-07-21T00:00:00","2020-07-10T00:00:00","JOSEP M. GUERRERO SALANOVA (GUEBA). 14 CULOTS SPINNING","Càrrec","GUERRERO SALANOVA, JOSEP MARIA","GERÈNCIA",643.72,643.72,0,0,"2020-09-19T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [395,"Patronat Municipal d Esports",4316133033,20200000472,"2020","FE20321336167035","Pagada","2020-09-04T00:00:00","2020-09-04T00:00:00","2020-08-17T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS 08/07/2020 - 07/08/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",67.58,55.85,11.73,0,"2020-11-03T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [396,"Patronat Municipal d Esports",4316133033,20200000599,"2020","082014011107 0939PLR001N0481058","Pagada","2020-11-12T00:00:00","2020-11-12T00:00:00","2020-11-02T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 30/09/2020 - 31/10/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2419.46,1999.55,419.91,0,"2021-01-11T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-29T00:00:00",41.2885065,1.2583733], [397,"Patronat Municipal d Esports",4316133033,20200000262,"2020","251343","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-05-18T00:00:00","PROZOVALLS CENTER, S.L. HERBICIDA VILAR","Càrrec","PROZOVALLS CENTER, S.L.","GERÈNCIA",31.43,31.43,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-30T00:00:00",41.2885065,1.2583733], [398,"Patronat Municipal d Esports",4316133033,20200000384,"2020","4149/1","Pagada","2020-07-21T00:00:00","2020-07-21T00:00:00","2020-03-24T00:00:00","FARMÀCIA ROSA MARIA SERÒ MARTÍ. TERMÒMETRE, ALCOHOL","Càrrec","SERO MARTI, ROSA MARIA","GERÈNCIA",54.0,54.0,0,0,"2020-09-19T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [399,"Patronat Municipal d Esports",4316133033,20200000473,"2020","4002931331","Pagada","2020-09-04T00:00:00","2020-09-04T00:00:00","2020-08-31T00:00:00","CORREUS. MES D'AGOST","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",4.01,4.01,0,0,"2020-11-03T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [400,"Patronat Municipal d Esports",4316133033,20200000600,"2020","999317997159 1684PLR001N0469122","Pagada","2020-11-12T00:00:00","2020-11-12T00:00:00","2020-10-19T00:00:00","ENDESA.VILAR - PAVELLÓ / GAS 09/09/2020 - 06/10/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",277.34,229.21,48.13,0,"2021-01-11T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-29T00:00:00",41.2885065,1.2583733], [401,"Patronat Municipal d Esports",4316133033,20200000385,"2020","08","Pagada","2020-07-21T00:00:00","2020-07-21T00:00:00","2020-07-10T00:00:00","FORN DE PA BENAIGES. ESMORZAR ESPORTIUIEIG","Càrrec","BENAIGES VIDAL, JOSEP MARIA","GERÈNCIA",126.0,126.0,0,0,"2020-09-19T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [402,"Patronat Municipal d Esports",4316133033,20200000263,"2020","1-27972","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-05-19T00:00:00","GARDEN CENTER MASIA VALLENSE. PULVERITZADOR PER ENSULFATAR","Càrrec","PAU ALENTORN, CESAR","GERÈNCIA",39.9,39.9,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-30T00:00:00",41.2885065,1.2583733], [403,"Patronat Municipal d Esports",4316133033,20200000601,"2020","999317994635 1863PLR001N0469123","Pagada","2020-11-12T00:00:00","2020-11-12T00:00:00","2020-10-19T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 09/09/2020 - 06/10/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2219.82,1834.56,385.26,0,"2021-01-11T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2020-12-29T00:00:00",41.2885065,1.2583733], [404,"Patronat Municipal d Esports",4316133033,20200000474,"2020","1","Pagada","2020-09-04T00:00:00","2020-09-04T00:00:00","2020-08-30T00:00:00","ANA M. VILLAR, BAR PISCINA FORNÀS. BERENARS CURSETS NATACIÓ ESTIU","Càrrec","VILLAR GARCÍA, ANA MARIA","GERÈNCIA",108.9,108.9,0,0,"2020-11-03T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [405,"Patronat Municipal d Esports",4316133033,20200000253,"2020","8000429","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-05-22T00:00:00","TERMO-WATT. REPARACIÓ CALDERA","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",201.88,201.88,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [406,"Patronat Municipal d Esports",4316133033,20200000386,"2020","013","Pagada","2020-07-21T00:00:00","2020-07-21T00:00:00","2020-07-18T00:00:00","FORN DE PA BENAIGES. ESMORZAR CAMPUS DE NATACIÓ","Càrrec","BENAIGES VIDAL, JOSEP MARIA","GERÈNCIA",119.0,119.0,0,0,"2020-09-19T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [407,"Patronat Municipal d Esports",4316133033,20200000597,"2020","20203984","Pagada","2020-11-11T00:00:00","2020-11-11T00:00:00","2020-11-09T00:00:00","T-INNOVA. JORNADA D'INSTAL·LACIÓ I POSADA EN MARXA WEB ","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",150.16,124.1,26.06,0,"2021-01-10T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [408,"Patronat Municipal d Esports",4316133033,20200000475,"2020","2002017","Pagada","2020-09-04T00:00:00","2020-09-04T00:00:00","2020-05-29T00:00:00","FERVALLS LLOGUERS. GUANTS RISCOS QUÍMICS","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",14.31,14.31,0,0,"2020-11-03T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [409,"Patronat Municipal d Esports",4316133033,20200000254,"2020","F370E0CD-001","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-04-17T00:00:00","NEXUS FITNESS ONLINE, SL CURS FORMACIÓ ACT. FÍSICA I SALUT PRE-POST NATAL","Càrrec","NEXUS FITNESS ONLINE, S.L.","GERÈNCIA",200.0,200.0,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [410,"Patronat Municipal d Esports",4316133033,20200000381,"2020","205/2020","Cancel·lada","2020-07-16T00:00:00","2020-07-16T00:00:00","2020-07-16T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES JUNY 355,50 H.x 13,62€ + 132,83 H.x 17,30€ ","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",8682.26,7175.42,1506.84,0,"2020-09-14T00:00:00","","","",41.2885065,1.2583733], [411,"Patronat Municipal d Esports",4316133033,20200000598,"2020","20203867","Pagada","2020-11-11T00:00:00","2020-11-11T00:00:00","2020-11-04T00:00:00","T-INNOVA. MANTENIMIENT DEPORWIN 1/01/2020 - 31/12/2020 ","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",7430.78,6141.14,1289.64,0,"2021-01-10T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [412,"Patronat Municipal d Esports",4316133033,20200000476,"2020","9002589973","Pagada","2020-09-04T00:00:00","2020-09-04T00:00:00","2020-07-01T00:00:00","THYSSENKRUPP. MANTENIMENT ASENSOR CEM EL FORNÀS","Càrrec","TK ELEVADORES ESPAÑA, SLU","GERÈNCIA",283.36,283.36,0,0,"2020-11-03T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [413,"Patronat Municipal d Esports",4316133033,20200000255,"2020","E85991E2-0001","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-05-15T00:00:00","NEXUS FITNESS ONLINE, SL. CURS FORMACIÓ ACT. FÍSICA I SALUT PRE-POST NATAL","Càrrec","NEXUS FITNESS ONLINE, S.L.","GERÈNCIA",200.0,200.0,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [414,"Patronat Municipal d Esports",4316133033,20200000589,"2020","A20006605","Cancel·lada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-10-30T00:00:00","SEGONS FACTURA ADJUNTA DE L'ALBARA 20013134","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",116.75,96.49,20.26,0,"2021-01-09T00:00:00","","","",41.2885065,1.2583733], [415,"Patronat Municipal d Esports",4316133033,20200000379,"2020","s56","Pagada","2020-07-15T00:00:00","2020-07-15T00:00:00","2020-07-15T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDÈS SL. SERVEI URGENT AVERIA BOMBA CAMP DE FUTBOL DEL VILAR.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","ADMINISTRACIÓ",174.3,144.05,30.25,0,"2020-09-13T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [416,"Patronat Municipal d Esports",4316133033,20200000477,"2020","2230029040","Pagada","2020-09-04T00:00:00","2020-09-04T00:00:00","2020-08-29T00:00:00","THYSSENKRUPP. SUBSTITUCIÓ SISTEMA DE RESCAT EMERGÈNCIA ELÈCTRIC/BATERIA","Càrrec","TK ELEVADORES ESPAÑA, SLU","GERÈNCIA",212.43,212.43,0,0,"2020-11-03T00:00:00","2020-10-02T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [417,"Patronat Municipal d Esports",4316133033,20200000467,"2020","20202895","Pagada","2020-09-03T00:00:00","2020-09-03T00:00:00","2020-09-01T00:00:00","T-INNOVA. LOGITECH HD PRO WEBCAM C920","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",121.12,100.1,21.02,0,"2020-11-02T00:00:00","2020-09-21T00:00:00","2020-10-09T00:00:00","2020-11-27T00:00:00",41.2885065,1.2583733], [418,"Patronat Municipal d Esports",4316133033,20200000380,"2020","A/2020141","Pagada","2020-07-15T00:00:00","2020-07-15T00:00:00","2020-07-15T00:00:00","OBRES I SERVEIS MARTÍNEZ ARLANDÈS. OBRA AMPLIACIÓ SALA GIMNÀS CEM EL FORNÀS","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","ADMINISTRACIÓ",16809.32,13892.0,2917.32,0,"2020-09-13T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [419,"Patronat Municipal d Esports",4316133033,20200000256,"2020","21983F91-0002","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-04-14T00:00:00","NEXUS FITNESS ONLINE, SL. CURS CREA SESSIONS DE FOAM ROLLER","Càrrec","NEXUS FITNESS ONLINE, S.L.","GERÈNCIA",25.0,25.0,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [420,"Patronat Municipal d Esports",4316133033,20200000590,"2020","339/2020","Pagada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-11-10T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES OCTUBRE 314,5 H.x 13,62€ + 166,93 H.x 17,30€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",8677.37,7171.38,1505.99,0,"2021-01-09T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [421,"Patronat Municipal d Esports",4316133033,20200000468,"2020","2050502571","Pagada","2020-09-03T00:00:00","2020-09-03T00:00:00","2020-09-03T00:00:00","AQUAMBIENTE SERVICIOS. ADEQUACIÓ ICIT PAVELLÓ XAVI TONDO ","Càrrec","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, S.A.U.","ADMINISTRACIÓ",2980.63,2463.33,517.3,0,"2020-11-02T00:00:00","2020-11-26T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [422,"Patronat Municipal d Esports",4316133033,20200000372,"2020","082014011107 0899PLR001N0291800","Pagada","2020-07-14T00:00:00","2020-07-14T00:00:00","2020-07-02T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 31/05/2020 - 30/06/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2270.43,1876.39,394.04,0,"2020-09-12T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [423,"Patronat Municipal d Esports",4316133033,20200000257,"2020","21983F91-0001","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-04-14T00:00:00","NEXUS FITNESS ONLINE, SL. CURS MOU EL FOAM ROLLER","Càrrec","NEXUS FITNESS ONLINE, S.L.","GERÈNCIA",20.0,20.0,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [424,"Patronat Municipal d Esports",4316133033,20200000591,"2020","342/2020","Pagada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-11-10T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS AGOST 160 H.x 13,62€ + 79 H.x 17,30€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",4290.54,3545.9,744.64,0,"2021-01-09T00:00:00","2020-12-11T00:00:00","2020-12-29T00:00:00","2021-01-07T00:00:00",41.2885065,1.2583733], [425,"Patronat Municipal d Esports",4316133033,20200000469,"2020","2050590109","Pagada","2020-09-03T00:00:00","2020-09-03T00:00:00","2020-09-03T00:00:00","AQUAMBIENTE. ADEQUACIÓ ICIT PAVELLÓ XAVI TONDO ","Abonament","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, S.A.U.","ADMINISTRACIÓ",182.27,182.27,0,0,"2020-11-02T00:00:00","2020-10-27T00:00:00","2020-11-24T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [426,"Patronat Municipal d Esports",4316133033,20200000373,"2020","082014010561 0977PLR001N0291071","Pagada","2020-07-14T00:00:00","2020-07-14T00:00:00","2020-07-02T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 27/05/2020 - 25/06/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",698.04,576.89,121.15,0,"2020-09-12T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [427,"Patronat Municipal d Esports",4316133033,20200000258,"2020","298A5B09-0001","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-04-16T00:00:00","NEXUS FITNESS ONLINE, S.L. CURS ANTIAGING I EXERCICI FÍSIC","Càrrec","NEXUS FITNESS ONLINE, S.L.","GERÈNCIA",20.0,20.0,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [428,"Patronat Municipal d Esports",4316133033,20200000592,"2020","008150166","Pagada","2020-11-10T00:00:00","2020-11-10T00:00:00","2020-10-15T00:00:00","SELCAT 09, SL. REALITZACIÓ PROJECTE ELÈCTRIC DEL VILAR","Càrrec","SELCAT 09, S.L.","ADMINISTRACIÓ",2654.44,2654.44,0,0,"2021-01-09T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [429,"Patronat Municipal d Esports",4316133033,20200000374,"2020","999317997159 1646PLR001N0275730","Pagada","2020-07-14T00:00:00","2020-07-14T00:00:00","2020-06-12T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 08/05/2020 - 10/06/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",71.8,59.34,12.46,0,"2020-09-12T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [430,"Patronat Municipal d Esports",4316133033,20200000545,"2020","2000472","Pagada","2020-10-05T00:00:00","2020-10-05T00:00:00","2020-10-01T00:00:00","TALLERS PALAUTORDERA. BANDERINS CORNER","Càrrec","TALLERES PALAUTORDERA, S.A.","ADMINISTRACIÓ",149.6,123.64,25.96,0,"2020-12-04T00:00:00","2020-11-23T00:00:00","2020-12-18T00:00:00","2020-12-24T00:00:00",41.2885065,1.2583733], [431,"Patronat Municipal d Esports",4316133033,20200000259,"2020","20/0186","Pagada","2020-05-22T00:00:00","2020-05-22T00:00:00","2020-04-08T00:00:00","VIVE EN FORMA SLU. CURS SWIM EXPERT","Càrrec","VIVE EN FORMA, SLU","GERÈNCIA",121.0,121.0,0,0,"2020-07-21T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [432,"Patronat Municipal d Esports",4316133033,20200000375,"2020","082014009410 0939PLR001N0291069","Pagada","2020-07-14T00:00:00","2020-07-14T00:00:00","2020-07-02T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 27/05/2020 - 25/06/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",688.49,569.0,119.49,0,"2020-09-12T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [433,"Patronat Municipal d Esports",4316133033,20200000249,"2020","082030137749 0731PLR001N0227277","Pagada","2020-05-20T00:00:00","2020-05-20T00:00:00","2020-05-19T00:00:00","ENDESA. FORNÀS - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 31/12/2019 - 31/01/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",1766.77,1460.14,306.63,0,"2020-07-19T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [434,"Patronat Municipal d Esports",4316133033,20200000376,"2020","999317994635 1825PLR001N0279013","Pagada","2020-07-14T00:00:00","2020-07-14T00:00:00","2020-06-16T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 08/05/2020 - 10/06/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",804.78,665.11,139.67,0,"2020-09-12T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [435,"Patronat Municipal d Esports",4316133033,20200000252,"2020","258195","Pagada","2020-05-20T00:00:00","2020-05-20T00:00:00","2020-05-15T00:00:00","SYGSA. CARTUTXO GEL SELLADOR, TUBS FLUORESCENTS, DETECTOR MOVIMENT","Càrrec","S.Y.G.S.A.","GERÈNCIA",152.64,152.64,0,0,"2020-07-19T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [436,"Patronat Municipal d Esports",4316133033,20200000377,"2020","999317997159 1650PLR001N0320225","Pagada","2020-07-14T00:00:00","2020-07-14T00:00:00","2020-07-10T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 10/06/2020 - 07/07/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",58.76,48.56,10.2,0,"2020-09-12T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [437,"Patronat Municipal d Esports",4316133033,20200000248,"2020","Emit-00530","Cancel·lada","2020-05-19T00:00:00","2020-05-19T00:00:00","2020-04-30T00:00:00","EXPEDIENT Nº 03/2017 - Servei de neteja del centre esportiu municipal el Fornàs, Valls (Tarragona). Corresponent al mes de Abril 2020","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",7075.5,7075.5,0,0,"2020-07-18T00:00:00","","","",41.2885065,1.2583733], [438,"Patronat Municipal d Esports",4316133033,20200000378,"2020","999317994635 1831PLR001N0320226","Pagada","2020-07-14T00:00:00","2020-07-14T00:00:00","2020-07-10T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 10/06/2020 - 07/07/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2899.17,2396.01,503.16,0,"2020-09-12T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [439,"Patronat Municipal d Esports",4316133033,20200000251,"2020","TA6ED0184480","Pagada","2020-05-19T00:00:00","2020-05-19T00:00:00","2020-05-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-07-18T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [440,"Patronat Municipal d Esports",4316133033,20200000370,"2020","V20201534","Pagada","2020-07-13T00:00:00","2020-07-13T00:00:00","2020-07-13T00:00:00","ANEK S3, S.L. 2 JOCS DE PEGATS I BATERIES MODEL SAMARITAN DESFIBRIL·LADORS CEM EL FORNÀS","Càrrec","ANEK S-3, S.L.","ADMINISTRACIÓ",236.31,195.3,41.01,0,"2020-09-11T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [441,"Patronat Municipal d Esports",4316133033,20200000246,"2020","2003524","Pagada","2020-05-18T00:00:00","2020-05-18T00:00:00","2020-05-15T00:00:00","FERRETERIA VALLS. MATERIAL DIVERS","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",109.64,109.64,0,0,"2020-07-17T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [442,"Patronat Municipal d Esports",4316133033,20200000371,"2020","2050502058","Pagada","2020-07-13T00:00:00","2020-07-13T00:00:00","2020-07-13T00:00:00","AQUAMBIENTE. CANVI DE LÍNIES SALA GIMNÀS CEM EL FORNÀS ","Càrrec","AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, S.A.U.","ADMINISTRACIÓ",182.27,150.64,31.63,0,"2020-09-11T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [443,"Patronat Municipal d Esports",4316133033,20200000362,"2020","204/2020","Cancel·lada","2020-07-10T13:46:45","2020-07-10T13:46:45","2020-07-10T00:00:00","DIVERSPORT. SOCORRISME JUNY","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",3407.98,2816.51,591.47,0,"2020-09-08T00:00:00","","","",41.2885065,1.2583733], [444,"Patronat Municipal d Esports",4316133033,20200000247,"2020","410872","Pagada","2020-05-18T00:00:00","2020-05-18T00:00:00","2020-05-15T00:00:00","HIDRO TARRACO. RACOR, VÀLVULA","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",5.98,5.98,0,0,"2020-07-17T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [445,"Patronat Municipal d Esports",4316133033,20200000363,"2020","02002882","Pagada","2020-07-10T14:55:00","2020-07-10T14:55:00","2020-07-09T00:00:00","FERVALLS LLOGUERS, S.L. VESTUARI PERSONAL CONSERGERIA VILAR I FORNÀS, I NETEJA VILAR TEMPORADA ESTIU","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",843.93,843.93,0,0,"2020-09-08T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [446,"Patronat Municipal d Esports",4316133033,20200000243,"2020","F331252","Pagada","2020-05-15T00:00:00","2020-05-15T00:00:00","2020-04-30T00:00:00","BOTIGUES EL PUNT DE LES PINTURES. PINTURA INSTAL·LACIONS FORNÀS","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",90.18,90.18,0,0,"2020-07-14T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [447,"Patronat Municipal d Esports",4316133033,20200000364,"2020","261797","Pagada","2020-07-10T14:56:34","2020-07-10T14:56:34","2020-07-02T00:00:00","DISBO. ESMORZAR ESPORTIUEIG","Càrrec","DISTRIBUIDORA BOSCH HNOS., S.A.","GERÈNCIA",3.01,3.01,0,0,"2020-09-08T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [448,"Patronat Municipal d Esports",4316133033,20200000244,"2020","A10014798551-0520","Pagada","2020-05-15T00:00:00","2020-05-15T00:00:00","2020-05-05T00:00:00","ORANGE. MES D'ABRIL","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",19.36,19.36,0,0,"2020-07-14T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [449,"Patronat Municipal d Esports",4316133033,20200000245,"2020","257307","Pagada","2020-05-15T00:00:00","2020-05-15T00:00:00","2020-04-30T00:00:00","SYGSA.. 2 U. CARTUTXOS GEL SEGELLADOR, CAIXA ESTANCA, REGLETA","Càrrec","S.Y.G.S.A.","GERÈNCIA",57.12,57.12,0,0,"2020-07-14T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [450,"Patronat Municipal d Esports",4316133033,20200000365,"2020","261796","Pagada","2020-07-10T14:57:26","2020-07-10T14:57:26","2020-07-02T00:00:00","DISBO. ESMORZAR ESPORTIUEIG","Càrrec","DISTRIBUIDORA BOSCH HNOS., S.A.","GERÈNCIA",33.66,33.66,0,0,"2020-09-08T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [451,"Patronat Municipal d Esports",4316133033,20200000242,"2020","40200200009","Ordenat el pagament","2020-05-14T12:59:28","2020-05-14T12:59:28","2020-05-11T00:00:00","ABONAMENT ORION PREVENCIÓN, CURS PLATAFORMES ELEVADORES","Abonament","ORION PREVENCIÓN, S.L.","GERÈNCIA",503.36,503.36,0,0,"2020-07-13T00:00:00","2020-05-14T00:00:00","2020-07-22T00:00:00","",41.2885065,1.2583733], [452,"Patronat Municipal d Esports",4316133033,20200000366,"2020","07","Pagada","2020-07-10T14:59:02","2020-07-10T14:59:02","2020-07-03T00:00:00","FORN BENAIGES. ESMORZAR ESPORTIUEIG","Càrrec","BENAIGES VIDAL, JOSEP MARIA","GERÈNCIA",98.0,98.0,0,0,"2020-09-08T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [453,"Patronat Municipal d Esports",4316133033,20200000225,"2020","F20-342","Pagada","2020-04-30T00:00:00","2020-04-30T00:00:00","2020-03-16T00:00:00","JORDIS TELECOMUNICACIONS. REPARAR EQUIP DE MÚSICA PORTÀTIL","Càrrec","JORDIS TELECOMUNICACIONS, S.L.","GERÈNCIA",169.01,169.01,0,0,"2020-07-12T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [454,"Patronat Municipal d Esports",4316133033,20200000367,"2020","0001476557","Pagada","2020-07-10T15:00:17","2020-07-10T15:00:17","2020-06-22T00:00:00","UNIPREUS (WALA) VESTUARI PERSONAL","Càrrec","UNIPREUS, S.L.","GERÈNCIA",104.99,104.99,0,0,"2020-09-08T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [455,"Patronat Municipal d Esports",4316133033,20200000358,"2020","200052","Pagada","2020-07-09T00:00:00","2020-07-09T00:00:00","2020-07-09T00:00:00","CAYETANO TIERRASECA SELVA. REPARAR PORTERIES DE HOQUEI, POTES MASSISSES BANQUETES VESTIDORS","Càrrec","TIERRASECA SELVA, CAYETANO","GERÈNCIA",798.6,798.6,0,0,"2020-09-07T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [456,"Patronat Municipal d Esports",4316133033,20200000233,"2020","13442020A100012780","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-05-11T00:00:00","SOREA. VILAR - AIGUA 27/01/2020 - 27/04/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",53.49,48.63,4.86,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [457,"Patronat Municipal d Esports",4316133033,20200000217,"2020","2020/0472","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-19T00:00:00","TELEFONICA. 977608132","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",137.93,137.93,0,0,"2020-06-20T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [458,"Patronat Municipal d Esports",4316133033,20200000359,"2020","2000535","Pagada","2020-07-09T00:00:00","2020-07-09T00:00:00","2020-06-30T00:00:00","LES GRALLES. PUBLICITAT ACTIVITATS ESTIU","Càrrec","DATOTS, SLU","GERÈNCIA",114.95,114.95,0,0,"2020-09-07T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [459,"Patronat Municipal d Esports",4316133033,20200000218,"2020","2020/0472","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-01T00:00:00","OFIMATICA SALOU. CÒPIES IMPRESORES VILAR I FORNÀS","Càrrec","OFIMATICA SALOU, S.L.","GERÈNCIA",269.37,269.37,0,0,"2020-06-20T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [460,"Patronat Municipal d Esports",4316133033,20200000234,"2020","13442020A100012781","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-05-11T00:00:00","SOREA. VILAR - AIGUA 27/01/2020 - 27/04/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",104.32,94.84,9.48,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [461,"Patronat Municipal d Esports",4316133033,20200000361,"2020","A00595","Pagada","2020-07-09T00:00:00","2020-07-09T00:00:00","2020-06-30T00:00:00","COMERCIAL MILLAN, S.L. AIGÜES MINIESPORTIUEIG","Càrrec","CERCALI HERMANAS MILLAN, S.L.","GERÈNCIA",16.68,16.68,0,0,"2020-09-07T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [462,"Patronat Municipal d Esports",4316133033,20200000210,"2020","100/2020","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-21T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTACIÓ DEL 13 AL 31 DE MARÇ, SOCORRISME","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",1244.77,1244.77,0,0,"2020-06-20T00:00:00","2020-05-21T00:00:00","2020-05-28T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [463,"Patronat Municipal d Esports",4316133033,20200000235,"2020","082014011107 0871PLR001N0187795","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-05-04T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 31/03/2020 - 30/04/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",907.37,749.89,157.48,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [464,"Patronat Municipal d Esports",4316133033,20200000085,"2020","2020016","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-02-11T00:00:00","TOT JOC VALLS. MATERIAL ESPORTIU","Càrrec","TOT JOC VALLS, S.L.","GERÈNCIA",75.0,75.0,0,0,"2020-04-17T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [465,"Patronat Municipal d Esports",4316133033,20200000236,"2020","999317997159 1627PLR001N0170746","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-04-20T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 10/03/2020 - 14/04/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",76.16,62.94,13.22,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [466,"Patronat Municipal d Esports",4316133033,20200000211,"2020","101/2020","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-21T00:00:00","DIVERSPORT. INDEMNITZACIÓ PER SUSPENSIÓ DE CONTRACTACIÓ DEL 13 AL 31 DE MARÇ, MONITORATGE","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",6676.04,6676.04,0,0,"2020-06-20T00:00:00","2020-05-21T00:00:00","2020-05-28T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [467,"Patronat Municipal d Esports",4316133033,20200000356,"2020","12","Pagada","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-06-05T00:00:00","GUSTAVO BANDERAS PINTOR. TREBALLS DE PINTURA PÈRGOLA PISCINA EXTERIOR I BIGUES SOSTRE PISCINA COBERTA","Càrrec","BANDERAS MORENO, GUSTAVO","GERÈNCIA",4791.6,4791.6,0,0,"2020-09-06T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [468,"Patronat Municipal d Esports",4316133033,20200000087,"2020","199971292","Pagada","2020-02-17T13:46:49","2020-02-17T13:46:49","2020-02-16T00:00:00","BLUESNAP, INC. SUBSCRIPCIÓ ANUAL JOT FORM","Càrrec","BLUESNAP, INC","GERÈNCIA",88.09,88.09,0,0,"2020-04-17T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-31T00:00:00",41.2885065,1.2583733], [469,"Patronat Municipal d Esports",4316133033,20200000237,"2020","999317994635 1806PLR001N0170747","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-04-20T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 10/03/2020 - 14/04/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",139.84,115.57,24.27,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [470,"Patronat Municipal d Esports",4316133033,20200000212,"2020","A10014589464-0320","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-03-05T00:00:00","ORANGE. MES DE FEBRER","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",15.73,15.73,0,0,"2020-06-20T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-25T00:00:00",41.2885065,1.2583733], [471,"Patronat Municipal d Esports",4316133033,20200000357,"2020","20202298","Pagada","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-02T00:00:00","T-INNOVA INGENIERIA APLICADA. 2 HORES CONSULTOR ON LINE PER MIGRACIÓ BASE DE DADES A NOU SERVIDOR SQL ","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",123.27,101.88,21.39,0,"2020-09-06T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [472,"Patronat Municipal d Esports",4316133033,20200000088,"2020","2000648","Pagada","2020-02-17T13:50:28","2020-02-17T13:50:28","2020-02-14T00:00:00","PAPERERA VALLENCA. 20 CAIXES PAPER DIN A4 VENUS GREEN","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","GERÈNCIA",314.6,314.6,0,0,"2020-04-17T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [473,"Patronat Municipal d Esports",4316133033,20200000238,"2020","082014009410 0850PLR001N0186175","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-04-30T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 30/03/2020 - 29/04/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",277.55,229.38,48.17,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [474,"Patronat Municipal d Esports",4316133033,20200000213,"2020","9002470064","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-01T00:00:00","THYSSENKRUPP. MANTENIMENT ASCENSOR FORNÀS 2n. TRIMESTRE","Càrrec","TK ELEVADORES ESPAÑA, SLU","GERÈNCIA",283.36,283.36,0,0,"2020-06-20T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [475,"Patronat Municipal d Esports",4316133033,20200000341,"2020","FE20 578","Pagada","2020-06-30T00:00:00","2020-06-30T00:00:00","2020-06-26T00:00:00","SEICOR. REPARACIÓ ALARMA PAVELLÓ J.BALLART","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",83.49,83.49,0,0,"2020-09-04T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [476,"Patronat Municipal d Esports",4316133033,20200000089,"2020","2001346","Pagada","2020-02-17T13:54:58","2020-02-17T13:54:58","2020-02-15T00:00:00","FERRETERIA VALLS. MATERIAL FERRETERIA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",156.14,156.14,0,0,"2020-04-17T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [477,"Patronat Municipal d Esports",4316133033,20200000239,"2020","082014010561 0871PLR001N0186176","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-04-30T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 30/03/2020 - 29/04/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",328.08,271.14,56.94,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [478,"Patronat Municipal d Esports",4316133033,20200000214,"2020","9002470065","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-01T00:00:00","THYSSENKRUPP. MANTENIMENT ASCENSOR VILAR 2n. TRIMESTRE","Càrrec","TK ELEVADORES ESPAÑA, SLU","GERÈNCIA",284.81,284.81,0,0,"2020-06-20T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [479,"Patronat Municipal d Esports",4316133033,20200000342,"2020","20200167","Pagada","2020-06-30T00:00:00","2020-06-30T00:00:00","2020-06-30T00:00:00","TECHNODAC SOLUTIONS, SL. 5.000 CRÈDITS PER L'ENVIAMENT MENSUAL DE NEWSLETTERS","Càrrec","TECHNODAC SOLUTIONS, S.L.","GERÈNCIA",254.1,254.1,0,0,"2020-09-04T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [480,"Patronat Municipal d Esports",4316133033,20200000090,"2020","402844","Pagada","2020-02-17T13:58:14","2020-02-17T13:58:14","2020-02-12T00:00:00","HHIDRO TARRACO. SEIENTS+TAPES WC, PRESTO, ROIXADORS, ETC.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",238.48,238.48,0,0,"2020-04-17T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [481,"Patronat Municipal d Esports",4316133033,20200000240,"2020","4002846436","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-04-30T00:00:00","CORREUS. MES D'ABRIL","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",3.76,3.76,0,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [482,"Patronat Municipal d Esports",4316133033,20200000196,"2020","082014011107 0846PLR001N0122378","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-19T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 31/01/2020 - 29/02/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2214.76,1830.38,384.38,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [483,"Patronat Municipal d Esports",4316133033,20200000351,"2020","FE20321331441097","Pagada","2020-07-06T00:00:00","2020-07-06T00:00:00","2020-06-16T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS 09/05/2020 - 10/06/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",258.6,213.72,44.88,0,"2020-09-04T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [484,"Patronat Municipal d Esports",4316133033,20200000241,"2020","20200129","Pagada","2020-05-12T00:00:00","2020-05-12T00:00:00","2020-05-12T00:00:00","TECHNODAC SOLUTIONS. MANTENIMENT WEB I DOMINI.CAT","Càrrec","TECHNODAC SOLUTIONS, S.L.","GERÈNCIA",267.41,267.41,0,0,"2020-07-11T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [485,"Patronat Municipal d Esports",4316133033,20200000197,"2020","999317994635 1791PLR001N0105456","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-13T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 11/02/2020 - 10/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",5492.83,4539.53,953.3,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [486,"Patronat Municipal d Esports",4316133033,20200000091,"2020","A10014483166-0220","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-02-05T00:00:00","ORANGE. MES DE GENER","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",15.73,15.73,0,0,"2020-04-14T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00",41.2885065,1.2583733], [487,"Patronat Municipal d Esports",4316133033,20200000352,"2020","FE20321331441098","Pagada","2020-07-06T00:00:00","2020-07-06T00:00:00","2020-06-16T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS 09/05/2020 - 10/06/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",82.12,67.87,14.25,0,"2020-09-04T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [488,"Patronat Municipal d Esports",4316133033,20200000231,"2020","FE20321327010926","Pagada","2020-05-06T00:00:00","2020-05-06T00:00:00","2020-04-21T00:00:00","NATURGY. FORNÀS - PAVELLÓ / 11/03/2020 - 14/04/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",139.51,115.3,24.21,0,"2020-07-05T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [489,"Patronat Municipal d Esports",4316133033,20200000198,"2020","082014011107 0831PLR001N0109763","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-18T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 31/12/2019 - 31/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2736.5,2261.57,474.93,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [490,"Patronat Municipal d Esports",4316133033,20200000353,"2020","082035501951 0397PNR001N0221168","Pagada","2020-07-06T00:00:00","2020-07-06T00:00:00","2020-07-02T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 31/05/2020 - 30/06/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",4329.34,3577.97,751.37,0,"2020-09-04T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [491,"Patronat Municipal d Esports",4316133033,20200000086,"2020","2020018","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-02-14T00:00:00","TOT JOC VALLS. MATERIAL ESPORTIU","Càrrec","TOT JOC VALLS, S.L.","GERÈNCIA",100.01,100.01,0,0,"2020-04-14T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [492,"Patronat Municipal d Esports",4316133033,20200000232,"2020","FE20321327010927","Pagada","2020-05-06T00:00:00","2020-05-06T00:00:00","2020-04-21T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS 11/03/2020 - 14/04/2020","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",76.3,63.06,13.24,0,"2020-07-05T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [493,"Patronat Municipal d Esports",4316133033,20200000199,"2020","999317997159 1612PLR001N0103889","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-12T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 11/02/2020 - 10/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",542.39,448.26,94.13,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [494,"Patronat Municipal d Esports",4316133033,20200000354,"2020","2020-22","Pagada","2020-07-06T00:00:00","2020-07-06T00:00:00","2020-07-03T00:00:00","MOTLLES FRANCOLÍ. REPARACIÓ BICI SPINNING","Càrrec","MOTLLES FRANCOLÍ, S.L.","GERÈNCIA",121.0,121.0,0,0,"2020-09-04T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [495,"Patronat Municipal d Esports",4316133033,20200000084,"2020","1441836","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-02-05T00:00:00","UNIPREUS. CALÇAT PERSONAL TÈCNIC","Càrrec","UNIPREUS, S.L.","GERÈNCIA",39.98,39.98,0,0,"2020-04-14T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-31T00:00:00",41.2885065,1.2583733], [496,"Patronat Municipal d Esports",4316133033,20200000200,"2020","082014011107 0865PLR001N0142396","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-04-03T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 01/03/2020 - 31/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1697.55,1402.93,294.62,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [497,"Patronat Municipal d Esports",4316133033,20200000230,"2020","082035501951 0378PNR001N0147953","Pagada","2020-05-05T00:00:00","2020-05-05T00:00:00","2020-05-04T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 31/03/2020 - 30/04/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",3043.56,2515.34,528.22,0,"2020-07-04T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [498,"Patronat Municipal d Esports",4316133033,20200000355,"2020","200401","Pagada","2020-07-06T00:00:00","2020-07-06T00:00:00","2020-06-30T00:00:00","ARTUR VIVES (RECLAMS) SAMARRETES ACTIVITATS ESTIU: 35 CAMPUS NATACIÓ, 70 ESPORTIUEIG I 65 MINIESPORTIUEIG","Càrrec","ARTUR VIVES, SAU","GERÈNCIA",691.15,691.15,0,0,"2020-09-04T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [499,"Patronat Municipal d Esports",4316133033,20200000082,"2020","31/2020","Pagada","2020-02-13T00:00:00","2020-02-13T00:00:00","2020-02-13T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES GENER","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",14217.77,11750.22,2467.55,0,"2020-04-13T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [500,"Patronat Municipal d Esports",4316133033,20200000201,"2020","082014011107 0850PLR008N0009744","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-04-02T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 29/02/2020 - 01/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",56.39,46.6,9.79,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [501,"Patronat Municipal d Esports",4316133033,20200000348,"2020","4859","Cancel·lada","2020-07-02T00:00:00","2020-07-02T00:00:00","2020-07-01T00:00:00","CLOUD-VPS2 - Cuota Servidor Cloud- 2vCPU - 4Gb de RAM - 60Gb SSD - Transferència ilimitada","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",738.0,738.0,154.98,0,"2020-08-31T00:00:00","","","",41.2885065,1.2583733], [502,"Patronat Municipal d Esports",4316133033,20200000283,"2020","20/0419","Pagada","2020-05-05T00:00:00","2020-05-05T00:00:00","2020-05-05T00:00:00","VIVE EN FORMA, SLU. CURS FORMACIÓ SWIM EXPERT","Càrrec","VIVE EN FORMA, SLU","GERÈNCIA",121.0,121.0,0,0,"2020-07-04T00:00:00","2020-07-01T00:00:00","2020-07-22T00:00:00","2020-09-16T00:00:00",41.2885065,1.2583733], [503,"Patronat Municipal d Esports",4316133033,20200000083,"2020","32/2020","Pagada","2020-02-13T00:00:00","2020-02-13T00:00:00","2020-02-13T00:00:00","DIVERSPORT. SOCORRISME GENER","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",2583.97,2135.51,448.46,0,"2020-04-13T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [504,"Patronat Municipal d Esports",4316133033,20200000202,"2020","082014009410 0827PLR001N0122195","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-19T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 31/01/2020 - 28/02/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1116.89,923.05,193.84,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [505,"Patronat Municipal d Esports",4316133033,20200000349,"2020","4002887742","Pagada","2020-07-02T00:00:00","2020-07-02T00:00:00","2020-06-30T00:00:00","CORREUS MES DE JUNY","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",24.24,24.24,0,0,"2020-08-31T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [506,"Patronat Municipal d Esports",4316133033,20200000071,"2020","13442020A100002222","Pagada","2020-02-10T14:44:13","2020-02-10T14:44:13","2020-02-03T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA PETANCA","Càrrec","SOREA, SAU","GERÈNCIA",43.6,43.6,0,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [507,"Patronat Municipal d Esports",4316133033,20200000227,"2020","5603180918","Pagada","2020-05-04T00:00:00","2020-05-04T00:00:00","2020-04-30T00:00:00","CESPA. MANTENIMENT/NETEJA CEM FORNÀS ABRIL","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-07-03T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [508,"Patronat Municipal d Esports",4316133033,20200000203,"2020","082014010561 0865PLR001N0141615","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-04-03T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 01/03/2020 - 30/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1067.4,882.15,185.25,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [509,"Patronat Municipal d Esports",4316133033,20200000072,"2020","A00200155","Pagada","2020-02-10T14:45:54","2020-02-10T14:45:54","2020-02-07T00:00:00","HIDROTUÏT. BROM, DICLOR, ALGICIDA","Càrrec","HIDROTUÏT, S.L.U.","ADMINISTRACIÓ",2582.75,2134.5,448.25,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [510,"Patronat Municipal d Esports",4316133033,20200000228,"2020","2003132","Pagada","2020-05-04T00:00:00","2020-05-04T00:00:00","2020-04-30T00:00:00","FERRETERIA VALLS. MATERIAL FERRETERIA VILAR","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",21.07,21.07,0,0,"2020-07-03T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [511,"Patronat Municipal d Esports",4316133033,20200000204,"2020","082014009410 0846PLR001N0141613","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-04-03T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 01/03/2020 - 30/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",974.86,805.67,169.19,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [512,"Patronat Municipal d Esports",4316133033,20200000350,"2020","FV20-2386","Pagada","2020-07-02T00:00:00","2020-07-02T00:00:00","2020-07-01T00:00:00","QUÍMICA FRANCOLÍ. HIPOCLORIT SÒDIC, ÀCID CLORHÍDRIC","Càrrec","QUÍMICA DEL FRANCOLÍ, S.A.","GERÈNCIA",382.94,382.94,0,0,"2020-08-31T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [513,"Patronat Municipal d Esports",4316133033,20200000229,"2020","409613","Pagada","2020-05-04T00:00:00","2020-05-04T00:00:00","2020-04-30T00:00:00","HIDRO TARRACO. MATERIAL CARTUTXOS EUROFILTRE-WF, PRESTOS PULVERITZADORS I ALTRE MATERIAL","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",247.45,247.45,0,0,"2020-07-03T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [514,"Patronat Municipal d Esports",4316133033,20200000344,"2020","5603182865","Pagada","2020-07-01T00:00:00","2020-07-01T00:00:00","2020-06-30T00:00:00","CESPA. SERVEI JARDINERIA CEM FORNÀS JUNY","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-08-30T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [515,"Patronat Municipal d Esports",4316133033,20200000073,"2020","A00200154","Pagada","2020-02-10T14:45:54","2020-02-10T14:45:54","2020-02-07T00:00:00","HIDROTUÏT. CANVIAR COL·LECTORS PISCINA","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",4915.79,4062.64,853.15,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [516,"Patronat Municipal d Esports",4316133033,20200000205,"2020","082014010561 0850PLR008N0009760","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-04-02T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 28/02/2020 - 01/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",73.63,60.85,12.78,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [517,"Patronat Municipal d Esports",4316133033,20200000206,"2020","082014010561 0846PLR001N0122201","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-19T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 31/01/2020 - 28/02/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1015.47,839.23,176.24,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [518,"Patronat Municipal d Esports",4316133033,20200000074,"2020","4043797216","Pagada","2020-02-10T14:47:27","2020-02-10T14:47:27","2020-01-29T00:00:00","WÜRTH. SILICONA, ADHESIU, PEGAMENT, GUANTS PROTECCIÓ","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",265.8,265.8,0,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [519,"Patronat Municipal d Esports",4316133033,20200000226,"2020","X-201700290","Pagada","2020-04-30T00:00:00","2020-04-30T00:00:00","2020-04-04T00:00:00","NICORT. DESINFECTANT DE MANS","Càrrec","NICORT CHEM S.L.","GERÈNCIA",254.1,254.1,0,0,"2020-06-29T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-07-06T00:00:00",41.2885065,1.2583733], [520,"Patronat Municipal d Esports",4316133033,20200000345,"2020","2004874","Pagada","2020-07-01T00:00:00","2020-07-01T00:00:00","2020-06-30T00:00:00","FERRETERIA VALLS. MATERIAL VARI","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",87.66,87.66,0,0,"2020-08-30T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [521,"Patronat Municipal d Esports",4316133033,20200000207,"2020","082014010561 0831PLR001N0111051","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-18T00:00:00","ENDESA. VILAR - PAVELLÓ / ENERGIA ELÈCTRICA 11/12/2019 - 31/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",1644.4,1359.01,285.39,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [522,"Patronat Municipal d Esports",4316133033,20200000346,"2020","415177","Pagada","2020-07-01T00:00:00","2020-07-01T00:00:00","2020-06-30T00:00:00","HIDRO TARRACO. DOSIFICADOR, VÀLVULES, ETC.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",56.12,56.12,0,0,"2020-08-30T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [523,"Patronat Municipal d Esports",4316133033,20200000075,"2020","220139","Pagada","2020-02-10T15:06:22","2020-02-10T15:06:22","2020-01-24T00:00:00","FRED OLIVÉ. ACTUADOR PROPORCIONAL JOHNSON CONTROLSL PER APARELL DESHUMIDIFICADOR PISCINA GRAN","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",843.54,843.54,0,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [524,"Patronat Municipal d Esports",4316133033,20200000208,"2020","082014009410 0812PLR001N0110822","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-03-18T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 11/12/2019 - 31/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2137.38,1766.43,370.95,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [525,"Patronat Municipal d Esports",4316133033,20200000222,"2020","Emit-529","Cancel·lada","2020-04-30T00:00:00","2020-04-30T00:00:00","2020-04-30T00:00:00","BAGESNET. DANYS I PERJUDICIS del 16/03-31/03","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",3328.21,3328.21,0,0,"2020-06-29T00:00:00","","","",41.2885065,1.2583733], [526,"Patronat Municipal d Esports",4316133033,20200000347,"2020","B0004/2020","Pagada","2020-07-01T00:00:00","2020-07-01T00:00:00","2020-06-30T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA JUNY","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",581.4,581.4,0,87.21,"2020-08-30T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-18T00:00:00",41.2885065,1.2583733], [527,"Patronat Municipal d Esports",4316133033,20200000076,"2020","220115","Pagada","2020-02-10T15:08:10","2020-02-10T15:08:10","2020-01-09T00:00:00","FRED OLIVE. CANVIAR PART CONDUCTE","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",104.76,104.76,0,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [528,"Patronat Municipal d Esports",4316133033,20200000209,"2020","082014009410 0831PLR008N0009750","Pagada","2020-04-15T15:47:44","2020-04-15T15:47:44","2020-04-02T00:00:00","ENDESA. VILAR - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 28/02/2020 - 01/03/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",67.16,55.5,11.66,0,"2020-06-14T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [529,"Patronat Municipal d Esports",4316133033,20200000223,"2020","Emit-530","Cancel·lada","2020-04-30T00:00:00","2020-04-30T00:00:00","2020-04-30T00:00:00","BAGES NET. DANYS I PERJUDICIS ABRIL","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",6446.42,6446.42,0,0,"2020-06-29T00:00:00","","","",41.2885065,1.2583733], [530,"Patronat Municipal d Esports",4316133033,20200000339,"2020","Emit-00718","Pagada","2020-06-30T00:00:00","2020-06-30T00:00:00","2020-06-30T00:00:00","BAGES NET. NETEJA CEM FORNÀS DEL 5 AL 30 DE JUNY","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",7419.84,6132.1,1287.74,0,"2020-08-29T00:00:00","2020-09-08T00:00:00","2020-11-10T00:00:00","2020-11-16T00:00:00",41.2885065,1.2583733], [531,"Patronat Municipal d Esports",4316133033,20200000077,"2020","2020015","Pagada","2020-02-10T00:00:00","2020-02-10T00:00:00","2020-02-06T00:00:00","TOT JOC VALLS. MATERIAL ESPORTIU","Càrrec","TOT JOC VALLS, S.L.","GERÈNCIA",150.0,150.0,0,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [532,"Patronat Municipal d Esports",4316133033,20200000224,"2020","A10014693714","Pagada","2020-04-30T00:00:00","2020-04-30T00:00:00","2020-04-05T00:00:00","ORANGE. MES DE MARÇ","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",16.61,16.61,0,0,"2020-06-29T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [533,"Patronat Municipal d Esports",4316133033,20200000192,"2020","4044024124","Pagada","2020-04-14T10:06:48","2020-04-14T10:06:48","2020-03-11T00:00:00","WÜRT. NETEJADOR INDUSTRIAL, FOCUS TREBALLS, CINTA PET DOBLE CARA, CINTA AMERICANA, WC-HIGH-CLEANER","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",417.22,417.22,0,0,"2020-06-13T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [534,"Patronat Municipal d Esports",4316133033,20200000221,"2020","13442020A100012360","Pagada","2020-04-28T00:00:00","2020-04-28T00:00:00","2020-04-27T00:00:00","SOREA.FORNÀS - PISCINA / AIGUA 20/03/2020 - 20/04/2020","Càrrec","SOREA, SAU","ADMINISTRACIÓ",191.61,174.19,17.42,0,"2020-06-27T00:00:00","2020-05-28T00:00:00","2020-06-10T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [535,"Patronat Municipal d Esports",4316133033,20200000195,"2020","200007","Pagada","2020-04-14T00:00:00","2020-04-14T00:00:00","2020-03-31T00:00:00","ALBES & ANDREU GESTIÓ. DICLOR, BROM","Càrrec","ALBES & ANDREU GESTIÓ, SL","GERÈNCIA",2987.53,2987.53,0,0,"2020-06-13T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [536,"Patronat Municipal d Esports",4316133033,20200000078,"2020","2020010","Pagada","2020-02-10T00:00:00","2020-02-10T00:00:00","2020-01-31T00:00:00","TOT JOC VALLS. MATERIAL ESPORTIU","Càrrec","TOT JOC VALLS, S.L.","GERÈNCIA",300.0,300.0,0,0,"2020-04-10T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [537,"Patronat Municipal d Esports",4316133033,20200000193,"2020","2758","Cancel·lada","2020-04-09T00:00:00","2020-04-09T00:00:00","2020-04-08T00:00:00","INFORDISA. ORDINADOR PORTÀTIL ACER TRAVEL MATE CORE I5 GB 256","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",806.95,666.9,140.05,0,"2020-06-08T00:00:00","","","",41.2885065,1.2583733], [538,"Patronat Municipal d Esports",4316133033,20200000079,"2020","2020014","Pagada","2020-02-10T00:00:00","2020-02-10T00:00:00","2020-02-06T00:00:00","TOT JOC VALLS. MATERIAL ESPORTIU","Càrrec","TOT JOC VALLS, S.L.","GERÈNCIA",75.0,75.0,0,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [539,"Patronat Municipal d Esports",4316133033,20200000215,"2020","TA6BI0187717","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-06-23T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [540,"Patronat Municipal d Esports",4316133033,20200000194,"2020","A20001245","Pagada","2020-04-09T00:00:00","2020-04-09T00:00:00","2020-03-25T00:00:00","CINMAQ. PRODUCTES NETEJA: PAPER, LLEXIU, SABÓ MANS, DESINFECTANT I ALTRES","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",563.36,465.59,97.77,0,"2020-06-08T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [541,"Patronat Municipal d Esports",4316133033,20200000219,"2020","044/20","Pagada","2020-04-23T00:00:00","2020-04-23T00:00:00","2020-04-22T00:00:00","BONACHI. VIDRE LAMINAT 700 x 1900 mm. MATERIAL I MUNTATGE","Càrrec","BONACHI, S.L.","GERÈNCIA",317.58,317.58,0,0,"2020-06-22T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [542,"Patronat Municipal d Esports",4316133033,20200000189,"2020","082035501951 0363PNR001N0118035","Pagada","2020-04-07T00:00:00","2020-04-07T00:00:00","2020-04-06T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 15/03/2020 - 31/03/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",1643.49,1358.26,285.23,0,"2020-06-06T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [543,"Patronat Municipal d Esports",4316133033,20200000080,"2020","2020013","Pagada","2020-02-10T00:00:00","2020-02-10T00:00:00","2020-02-05T00:00:00","TOT JOC VALLS. MATERIAL ESPORTIU","Càrrec","TOT JOC VALLS, S.L.","GERÈNCIA",150.0,150.0,0,0,"2020-04-10T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [544,"Patronat Municipal d Esports",4316133033,20200000220,"2020","20201344","Pagada","2020-04-23T00:00:00","2020-04-23T00:00:00","2020-04-22T00:00:00","T-INNOVA 1.000 POLSERES DE PROXIMITAT","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",1837.69,1518.75,318.94,0,"2020-06-22T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [545,"Patronat Municipal d Esports",4316133033,20200000065,"2020","20200372","Pagada","2020-02-07T00:00:00","2020-02-07T00:00:00","2020-01-17T00:00:00","T-INNOVA. GRAVADOR EMPREMTES DACTILARS, CONTROL ACCÉS CEM FORNÀS","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",1927.53,1593.0,334.53,0,"2020-04-07T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [546,"Patronat Municipal d Esports",4316133033,20200000190,"2020","A10014589464-0320","Pagada","2020-04-07T00:00:00","2020-04-07T00:00:00","2020-02-29T00:00:00","EL PUNT DE LES PINTURES. PINTURA LITROCRIL TERRACOTA ","Càrrec","BOTIGUES EL PUNT DE LES PINTURES, S.L.","GERÈNCIA",147.58,147.58,0,0,"2020-06-06T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [547,"Patronat Municipal d Esports",4316133033,20200000216,"2020","TA6BI0187719","Pagada","2020-04-21T00:00:00","2020-04-21T00:00:00","2020-04-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",64.29,64.29,0,0,"2020-06-20T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [548,"Patronat Municipal d Esports",4316133033,20200000066,"2020","20200675","Pagada","2020-02-07T00:00:00","2020-02-07T00:00:00","2020-02-05T00:00:00","T-INNOVA. MECANISME 'LEVA' TORN ACCÉS INSTAL·LACIONS","Càrrec","T-INNOVA INGENIERIA APLICADA, S.A.","ADMINISTRACIÓ",152.76,126.25,26.51,0,"2020-04-07T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [549,"Patronat Municipal d Esports",4316133033,20200000191,"2020","4044024124","Pagada","2020-04-07T00:00:00","2020-04-07T00:00:00","2020-03-05T00:00:00","ABUS. 200 U. CANDAUS PELS ARMARIETS","Càrrec","ABUS IBERICA PRODUCTOS DE SEGURIDAD, SLU","GERÈNCIA",1221.81,1221.81,0,0,"2020-06-06T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [550,"Patronat Municipal d Esports",4316133033,20200000185,"2020","4002832307","Pagada","2020-04-06T16:40:23","2020-04-06T16:40:23","2020-03-31T00:00:00","CORREUS. MES DE MARÇ","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",20.71,20.71,0,0,"2020-06-05T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [551,"Patronat Municipal d Esports",4316133033,20200000068,"2020","21/20","Pagada","2020-02-07T00:00:00","2020-02-07T00:00:00","2020-01-25T00:00:00","CTT GANXETS DE REUS. TENNIS TAULA GENER","Càrrec","CLUB TENNIS TAULA GANXETS DE REUS","GERÈNCIA",262.5,262.5,0,0,"2020-04-07T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [552,"Patronat Municipal d Esports",4316133033,20200000186,"2020","13442020A100011945","Pagada","2020-04-04T00:00:00","2020-04-04T00:00:00","2020-04-03T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",1184.61,1076.92,107.69,0,"2020-06-03T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-06-10T00:00:00",41.2885065,1.2583733], [553,"Patronat Municipal d Esports",4316133033,20200000069,"2020","4127","Pagada","2020-02-07T00:00:00","2020-02-07T00:00:00","2020-01-27T00:00:00","FARMÀCIA ROSA M. SERÓ MARTÍ. REPOSICIÓ FARMACIOLA","Càrrec","SERO MARTI, ROSA MARIA","GERÈNCIA",19.8,19.8,0,0,"2020-04-07T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-31T00:00:00",41.2885065,1.2583733], [554,"Patronat Municipal d Esports",4316133033,20200000187,"2020","FE20321324201697","Pagada","2020-04-04T00:00:00","2020-04-04T00:00:00","2020-03-17T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",1068.14,882.76,185.38,0,"2020-06-03T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [555,"Patronat Municipal d Esports",4316133033,20200000070,"2020","14/20","Pagada","2020-02-07T00:00:00","2020-02-07T00:00:00","2020-02-07T00:00:00","BONACHI SL. PLANXES COLOR BLANC","Càrrec","BONACHI, S.L.","GERÈNCIA",193.64,193.64,0,0,"2020-04-07T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [556,"Patronat Municipal d Esports",4316133033,20200000188,"2020","FE20321324201698","Pagada","2020-04-04T00:00:00","2020-04-04T00:00:00","2020-03-17T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",417.67,345.18,72.49,0,"2020-06-03T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [557,"Patronat Municipal d Esports",4316133033,20200000057,"2020","2000852","Pagada","2020-02-04T00:00:00","2020-02-04T00:00:00","2020-01-31T00:00:00","FERRETERIA VALLS. MATERIAL FERRETERIA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",47.87,47.87,0,0,"2020-04-05T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [558,"Patronat Municipal d Esports",4316133033,20200000184,"2020","8800342","Pagada","2020-04-03T12:14:56","2020-04-03T12:14:56","2020-03-31T00:00:00","MARINER. REPARACIÓ ROBOT NETEJAFONS PISCINA","Càrrec","MARINER 3S ESPAÑA, S.L.","ADMINISTRACIÓ",312.85,258.55,54.3,0,"2020-06-02T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [559,"Patronat Municipal d Esports",4316133033,20200000181,"2020","20 2020","Pagada","2020-04-01T00:00:00","2020-04-01T00:00:00","2020-04-01T00:00:00","VICTOR ANGLÈS FERNANDEZ. REPARACIÓ CALDERA GAS","Càrrec","ANGLES FERNANDEZ, VICTOR","GERÈNCIA",158.27,158.27,0,0,"2020-06-01T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [560,"Patronat Municipal d Esports",4316133033,20200000058,"2020","02/2020","Pagada","2020-02-05T13:51:28","2020-02-05T13:51:28","2020-01-31T00:00:00","MARTA CONESA. SERVEI NUTRICIÓ GENER","Càrrec","CONESA SAMANIEGO, MARTA","GERÈNCIA",343.4,343.4,0,42.57,"2020-04-05T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [561,"Patronat Municipal d Esports",4316133033,20200000059,"2020","FE20321319157701","Pagada","2020-02-05T13:56:10","2020-02-05T13:56:10","2020-01-17T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",529.23,437.38,91.85,0,"2020-04-05T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [562,"Patronat Municipal d Esports",4316133033,20200000182,"2020","94/2020","Pagada","2020-04-02T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES MARÇ, DIES 1 AL 12, 203,30 H.x 13,62€ + 73,90 H.x 17,30€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",4897.38,4047.42,849.96,0,"2020-06-01T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [563,"Patronat Municipal d Esports",4316133033,20200000060,"2020","FE20321319157699","Pagada","2020-02-05T13:56:10","2020-02-05T13:56:10","2020-01-17T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",1412.4,1167.27,245.13,0,"2020-04-05T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [564,"Patronat Municipal d Esports",4316133033,20200000183,"2020","96/2020","Pagada","2020-04-02T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00","DIVERSPORT. SOCORRISME MARÇ DIES 1 AL 12, 65,50 HORES","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",888.45,734.26,154.19,0,"2020-06-01T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-28T00:00:00",41.2885065,1.2583733], [565,"Patronat Municipal d Esports",4316133033,20200000061,"2020","5603177953","Pagada","2020-02-05T13:56:10","2020-02-05T13:56:10","2020-01-31T00:00:00","CESPA. MANTENIMENT/NETEJA CEM FORNÀS GENER","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-04-05T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [566,"Patronat Municipal d Esports",4316133033,20200000178,"2020","148877","Pagada","2020-04-01T00:00:00","2020-04-01T00:00:00","2020-03-31T00:00:00","FERRETERIA VIVES. DUPLICAT DE CLAUS","Càrrec","VIVES MARIN, S.A.U.","GERÈNCIA",9.6,9.6,0,0,"2020-05-31T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [567,"Patronat Municipal d Esports",4316133033,20200000062,"2020","VNAC20-01426","Pagada","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-01-31T00:00:00","EXERCYCLE. SUPORT SEIENT","Càrrec","EXERCYCLE, S.L.","ADMINISTRACIÓ",65.4,54.05,11.35,0,"2020-04-05T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [568,"Patronat Municipal d Esports",4316133033,20200000179,"2020","Emit-340","Pagada","2020-04-01T00:00:00","2020-04-01T00:00:00","2020-03-31T00:00:00","BAGES NET. NETEJA CEM FORNÀS MARÇ","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",4280.68,3537.75,742.93,0,"2020-05-31T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [569,"Patronat Municipal d Esports",4316133033,20200000063,"2020","400278033","Pagada","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-01-31T00:00:00","CORREUS MES DE GENER","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",11.28,11.28,0,0,"2020-04-05T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [570,"Patronat Municipal d Esports",4316133033,20200000180,"2020","A20001245","Cancel·lada","2020-04-01T00:00:00","2020-04-01T00:00:00","2020-03-25T00:00:00","SEGONS FRA. ADJUNTA DE ALB. 20002741","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",465.59,465.59,97.77,0,"2020-05-31T00:00:00","","","",41.2885065,1.2583733], [571,"Patronat Municipal d Esports",4316133033,20200000064,"2020","B0001/2020","Pagada","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-01-31T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA GENER","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",556.05,556.05,0,83.41,"2020-04-05T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [572,"Patronat Municipal d Esports",4316133033,20200000174,"2020","19961","Pagada","2020-03-31T15:04:33","2020-03-31T15:04:33","2020-03-30T00:00:00","INTEGRAL GROUP. MUNTATGE CARTELL CAMPIONAT TENNIS TAULA","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",121.0,121.0,0,0,"2020-05-30T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [573,"Patronat Municipal d Esports",4316133033,20200000051,"2020","A00200102","Pagada","2020-02-04T00:00:00","2020-02-04T00:00:00","2020-01-31T00:00:00","HIDROTUÏT. REVISAR DESCALCIFICADOR","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",103.09,85.2,17.89,0,"2020-04-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [574,"Patronat Municipal d Esports",4316133033,20200000175,"2020","B0003/2020","Pagada","2020-03-31T15:09:11","2020-03-31T15:09:11","2020-03-31T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA MARÇ","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",224.25,224.25,0,33.64,"2020-05-30T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [575,"Patronat Municipal d Esports",4316133033,20200000176,"2020","5603179973","Pagada","2020-03-31T00:00:00","2020-03-31T00:00:00","2020-03-31T00:00:00","CESPA. MANTENIMENT/NETEJA CEM FORNÀS MARÇ","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-05-30T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [576,"Patronat Municipal d Esports",4316133033,20200000052,"2020","13442020A100000459","Pagada","2020-02-04T00:00:00","2020-02-04T00:00:00","2020-02-03T00:00:00","SOREA. VILAR - AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",23.65,21.5,2.15,0,"2020-04-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [577,"Patronat Municipal d Esports",4316133033,20200000053,"2020","13442020A100000460","Pagada","2020-02-04T00:00:00","2020-02-04T00:00:00","2020-02-03T00:00:00","SOREA. VILAR - AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",138.79,126.17,12.62,0,"2020-04-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [578,"Patronat Municipal d Esports",4316133033,20200000177,"2020","8800343","Pagada","2020-03-31T00:00:00","2020-03-31T00:00:00","2020-03-31T00:00:00","MARINER. REVISIÓ ROBOT NETEJAFONS PISCINA","Càrrec","MARINER 3S ESPAÑA, S.L.","ADMINISTRACIÓ",633.11,523.23,109.88,0,"2020-05-30T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [579,"Patronat Municipal d Esports",4316133033,20200000173,"2020","28/20","Pagada","2020-03-30T00:00:00","2020-03-30T00:00:00","2020-03-25T00:00:00","CTT GANXETS DE REUS. TENNIS TAULA MARÇ","Càrrec","CLUB TENNIS TAULA GANXETS DE REUS","GERÈNCIA",150.0,150.0,0,0,"2020-05-29T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [580,"Patronat Municipal d Esports",4316133033,20200000054,"2020","2000389","Pagada","2020-02-04T00:00:00","2020-02-04T00:00:00","2020-01-29T00:00:00","FERVALLS LLOGUERS. VESTUARI PERSONAL VILAR I FORNAS HIVERN","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",1252.37,1252.37,0,0,"2020-04-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [581,"Patronat Municipal d Esports",4316133033,20200000171,"2020","200209","Pagada","2020-03-26T00:00:00","2020-03-26T00:00:00","2020-03-25T00:00:00","ARTUR VIVES. VESTURI PERSONAL, POLARS AMB LOGO BRODAT","Càrrec","ARTUR VIVES, SAU","GERÈNCIA",441.05,441.05,0,0,"2020-05-25T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [582,"Patronat Municipal d Esports",4316133033,20200000055,"2020","F20/101","Pagada","2020-02-04T00:00:00","2020-02-04T00:00:00","2020-01-31T00:00:00","FREDI. MATERIAL OFICINA, ARXIVADORS, PAPER I COPIES","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",34.69,34.69,0,0,"2020-04-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [583,"Patronat Municipal d Esports",4316133033,20200000172,"2020","157/1","Pagada","2020-03-26T00:00:00","2020-03-26T00:00:00","2020-03-25T00:00:00","LABORATORI ANALÍTIC VALLS. ANALÍTIQUES MARÇ","Càrrec","LABORATORI ANALITIC VALLS, S.L.","GERÈNCIA",287.98,287.98,0,0,"2020-05-25T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [584,"Patronat Municipal d Esports",4316133033,20200000056,"2020","8000059","Pagada","2020-02-04T00:00:00","2020-02-04T00:00:00","2020-01-31T00:00:00","TERMO-WATT. REPARAR MOTOR","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",425.41,425.41,0,0,"2020-04-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [585,"Patronat Municipal d Esports",4316133033,20200000158,"2020","2002363","Pagada","2020-03-17T00:00:00","2020-03-17T00:00:00","2020-03-15T00:00:00","FERRETERIA VALLS. MATERIAL DIVERS VILAR","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",124.18,124.18,0,0,"2020-05-24T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [586,"Patronat Municipal d Esports",4316133033,20200000081,"2020","402615","Pagada","2020-02-10T00:00:00","2020-02-10T00:00:00","2020-01-31T00:00:00","HIDRO TARRACO. BOMBA GRUNDFOS","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",464.04,464.04,0,0,"2020-03-31T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [587,"Patronat Municipal d Esports",4316133033,20200000160,"2020","19816A","Pagada","2020-03-25T11:52:27","2020-03-25T11:52:27","2020-02-29T00:00:00","INTEGRALGRUP. CARTELLS I TRÍPTICS CAMINADA POPULAR","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",493.98,493.98,0,0,"2020-05-24T00:00:00","2020-04-21T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [588,"Patronat Municipal d Esports",4316133033,20200000049,"2020","A20000205","Pagada","2020-01-30T00:00:00","2020-01-30T00:00:00","2020-01-24T00:00:00","CINMAQ. PAPER I PRODUCTES NETEJA","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",341.1,281.9,59.2,0,"2020-03-30T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [589,"Patronat Municipal d Esports",4316133033,20200000050,"2020","Emit-68","Pagada","2020-01-30T00:00:00","2020-01-30T00:00:00","2020-01-30T00:00:00","BAGES NET. NETEJA CEM FORNÀS GENER","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",8561.36,7075.5,1485.86,0,"2020-03-30T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [590,"Patronat Municipal d Esports",4316133033,20200000170,"2020","082035501951 0359PNR008N0003299","Pagada","2020-03-23T00:00:00","2020-03-23T00:00:00","2020-03-20T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 29/02/2020 - 15/03/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",2254.91,1863.56,391.35,0,"2020-05-22T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [591,"Patronat Municipal d Esports",4316133033,20200000169,"2020","082035501951 0344PNR001N0099803","Pagada","2020-03-20T00:00:00","2020-03-20T00:00:00","2020-03-19T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 31/01/2020 - 29/02/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",4457.87,3684.19,773.68,0,"2020-05-19T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [592,"Patronat Municipal d Esports",4316133033,20200000045,"2020","200001","Pagada","2020-01-28T00:00:00","2020-01-28T00:00:00","2020-01-17T00:00:00","ALBES & ANDREU. PRODUCTES QUÍMICS PISCINA","Càrrec","ALBES & ANDREU GESTIÓ, SL","GERÈNCIA",441.14,441.14,0,0,"2020-03-29T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [593,"Patronat Municipal d Esports",4316133033,20200000163,"2020","082035501951 0331PNR001N0095270","Pagada","2020-03-19T00:00:00","2020-03-19T00:00:00","2020-03-18T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 31/12/2019 - 31/01/2020","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",4819.42,3982.99,836.43,0,"2020-05-18T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [594,"Patronat Municipal d Esports",4316133033,20200000048,"2020","999317994635 1766PLR001N0040568","Pagada","2020-01-29T00:00:00","2020-01-29T00:00:00","2020-01-28T00:00:00","ENDESA. FORNÀS - PISCINA / GAS10/12/2019 - 13/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",7644.27,6317.58,1326.69,0,"2020-03-29T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [595,"Patronat Municipal d Esports",4316133033,20200000046,"2020","20007","Pagada","2020-01-28T00:00:00","2020-01-28T00:00:00","2020-01-23T00:00:00","VIDRES VALLS. SUBSTITUCIÓ D'UN VIDRE AMB CÀMERA A LA SALA 4 (ZONA PISCINA)","Càrrec","CABRE CASALS, JAUME","GERÈNCIA",764.76,764.76,0,0,"2020-03-28T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [596,"Patronat Municipal d Esports",4316133033,20200000164,"2020","F20466","Pagada","2020-03-19T00:00:00","2020-03-19T00:00:00","2020-03-15T00:00:00","FREDI. IMPRESSIONS COLORS, SEGELL, FUNDES I ALTRES","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",69.77,69.77,0,0,"2020-05-18T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [597,"Patronat Municipal d Esports",4316133033,20200000165,"2020","TA6BH0190223","Pagada","2020-03-19T00:00:00","2020-03-19T00:00:00","2020-03-19T00:00:00","TELEFONICA. 977608132","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",142.97,142.97,0,0,"2020-05-18T00:00:00","2020-05-07T00:00:00","2020-05-25T00:00:00","2020-05-25T00:00:00",41.2885065,1.2583733], [598,"Patronat Municipal d Esports",4316133033,20200000047,"2020","01","Pagada","2020-01-28T00:00:00","2020-01-28T00:00:00","2020-01-02T00:00:00","ANA M. VILLAR. APERITIU NADAL TREBALLADORS PME","Càrrec","VILLAR GARCÍA, ANA MARIA","GERÈNCIA",297.0,297.0,0,0,"2020-03-28T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [599,"Patronat Municipal d Esports",4316133033,20200000166,"2020","TA6BH0190222","Pagada","2020-03-19T00:00:00","2020-03-19T00:00:00","2020-03-19T00:00:00","TELEFONICA 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-05-18T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [600,"Patronat Municipal d Esports",4316133033,20200000044,"2020","09000000295","Pagada","2020-01-28T12:35:58","2020-01-28T12:35:58","2020-01-14T00:00:00","EL CORTE INGLÉS. CALÇAT PERSONAL TÈCNIC","Càrrec","EL CORTE INGLÉS, S.A.","GERÈNCIA",104.95,104.95,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-28T00:00:00",41.2885065,1.2583733], [601,"Patronat Municipal d Esports",4316133033,20200000167,"2020","TA6BH0190224","Pagada","2020-03-19T00:00:00","2020-03-19T00:00:00","2020-03-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",64.29,64.29,0,0,"2020-05-18T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [602,"Patronat Municipal d Esports",4316133033,20200000032,"2020","TA6BF0192615","Pagada","2020-01-24T09:22:56","2020-01-24T09:22:56","2020-01-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-14T00:00:00",41.2885065,1.2583733], [603,"Patronat Municipal d Esports",4316133033,20200000168,"2020","176","Pagada","2020-03-19T00:00:00","2020-03-19T00:00:00","2020-03-16T00:00:00","TERMO-WATT. CANVIAR TRAM TUBERIA, COL·LOCAR 4 AIXETES, TOMA PER MANÒMETRE DUTXES DONES","Càrrec","TERMO-WATT, S.L.","GERÈNCIA",652.27,652.27,0,0,"2020-05-18T00:00:00","2020-04-16T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [604,"Patronat Municipal d Esports",4316133033,20200000033,"2020","200021","Pagada","2020-01-24T09:26:01","2020-01-24T09:26:01","2020-01-20T00:00:00","RECLAMS. ADHESIU PVC VIDRES SALES","Càrrec","ARTUR VIVES, SAU","GERÈNCIA",21.78,21.78,0,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [605,"Patronat Municipal d Esports",4316133033,20200000161,"2020","67/2020","Pagada","2020-03-18T00:00:00","2020-03-18T00:00:00","2020-03-18T00:00:00","DIVERSPORT. MONITORATGE ACTIVITATS DIRIGIDES FEBRER, 488 H.x 13,62€ + 187 H.x 17,30€","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",11956.81,9881.66,2075.15,0,"2020-05-17T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [606,"Patronat Municipal d Esports",4316133033,20200000034,"2020","250212","Pagada","2020-01-24T09:27:10","2020-01-24T09:27:10","2020-01-15T00:00:00","SYG. FLUORESCENTS","Càrrec","S.Y.G.S.A.","GERÈNCIA",7.5,7.5,0,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [607,"Patronat Municipal d Esports",4316133033,20200000162,"2020","68/2020","Pagada","2020-03-18T00:00:00","2020-03-18T00:00:00","2020-03-18T00:00:00","DIVERSPORT. SOCORRISME FEBRER 163,50 HORES","Càrrec","DIVERSPORT SPORT MANAGEMENT SL","ADMINISTRACIÓ",2217.74,1832.84,384.9,0,"2020-05-17T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [608,"Patronat Municipal d Esports",4316133033,20200000159,"2020","19796A","Pagada","2020-03-17T00:00:00","2020-03-17T00:00:00","2020-02-29T00:00:00","INTEGRALGRUP. IMPRESSIÓ PLOTER, IMPRESSIÓ DIGITAL, CAMINADA POPULAR","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",96.03,96.03,0,0,"2020-05-16T00:00:00","2020-04-21T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [609,"Patronat Municipal d Esports",4316133033,20200000035,"2020","2020007","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-20T00:00:00","TOT JOC. MATERIAL ESPORTIU","Càrrec","TOT JOC VALLS, S.L.","GERÈNCIA",75.0,75.0,0,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [610,"Patronat Municipal d Esports",4316133033,20200000157,"2020","30","Pagada","2020-03-17T00:00:00","2020-03-17T00:00:00","2020-03-12T00:00:00","VALLENSE DE ALUMINIO. PLATINA PORTA","Càrrec","VALLENSE DE ALUMINIO, SCCL","GERÈNCIA",191.18,191.18,0,0,"2020-05-16T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [611,"Patronat Municipal d Esports",4316133033,20200000036,"2020","A00200069","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-17T00:00:00","HIDROTUÏT. MEMBRANA, SERVEI TÈCNIC","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",229.84,189.95,39.89,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [612,"Patronat Municipal d Esports",4316133033,20200000156,"2020","VNAC20-03260","Pagada","2020-03-13T00:00:00","2020-03-13T00:00:00","2020-03-12T00:00:00","EXERCYCLE.' TACOS'","Càrrec","EXERCYCLE, S.L.","ADMINISTRACIÓ",65.1,53.8,11.3,0,"2020-05-12T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [613,"Patronat Municipal d Esports",4316133033,20200000144,"2020","A00200275","Pagada","2020-03-12T11:23:59","2020-03-12T11:23:59","2020-03-06T00:00:00","HIDROTUÏT. KIT POLSADOR","Càrrec","HIDROTUÏT, S.L.U.","ADMINISTRACIÓ",242.0,200.0,42.0,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [614,"Patronat Municipal d Esports",4316133033,20200000037,"2020","A00200070","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-17T00:00:00","HIDROTUÏT. BROM","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",445.47,368.16,77.31,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [615,"Patronat Municipal d Esports",4316133033,20200000145,"2020","A00200274","Pagada","2020-03-12T11:23:59","2020-03-12T11:23:59","2020-03-06T00:00:00","HIDROTUÏT. BROM CTX-130 TAB.20GR 20KG","Càrrec","HIDROTUÏT, S.L.U.","ADMINISTRACIÓ",2724.15,2251.36,472.79,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [616,"Patronat Municipal d Esports",4316133033,20200000038,"2020","A00200071","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-17T00:00:00","HIDROTUÏT. BROM, ÀCID SULFURIC, FLOCULANT","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",2710.21,2239.84,470.37,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [617,"Patronat Municipal d Esports",4316133033,20200000146,"2020","VNAC20-03053","Pagada","2020-03-12T11:23:59","2020-03-12T11:23:59","2020-03-06T00:00:00","EXERCYCLE. REPARACIÓ MÀQUINARIA SALA FITNESS","Càrrec","EXERCYCLE, S.L.","ADMINISTRACIÓ",642.8,531.24,111.56,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [618,"Patronat Municipal d Esports",4316133033,20200000039,"2020","A00200068","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-17T00:00:00","HIDROTUÏT. BROM, FLOCULANT, DICLOR","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",2205.52,1822.74,382.78,0,"2020-03-24T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [619,"Patronat Municipal d Esports",4316133033,20200000147,"2020","13442020A100010389","Pagada","2020-03-12T11:23:59","2020-03-12T11:23:59","2020-03-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [620,"Patronat Municipal d Esports",4316133033,20200000040,"2020","A00200073","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-17T00:00:00","HIDROTUÏT. BROM, DICLOR, FLOCULANT","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",2724.63,2251.76,472.87,0,"2020-03-24T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [621,"Patronat Municipal d Esports",4316133033,20200000148,"2020","13442020A100010388","Pagada","2020-03-12T11:23:59","2020-03-12T11:23:59","2020-03-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",16.12,14.65,1.47,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [622,"Patronat Municipal d Esports",4316133033,20200000041,"2020","A00200072","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-17T00:00:00","HIDROTUÏT. BROM, ÀCID SULFÚRIC, ALGIDICA, FLOCULANT","Càrrec","HIDROTUÏT, S.L.U.","GERÈNCIA",2767.2,2286.94,480.26,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [623,"Patronat Municipal d Esports",4316133033,20200000149,"2020","13442020A100010390","Pagada","2020-03-12T11:23:59","2020-03-12T11:23:59","2020-03-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",3.28,2.98,0.3,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [624,"Patronat Municipal d Esports",4316133033,20200000042,"2020","13442020A100000037","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-23T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",1135.37,1032.15,103.22,0,"2020-03-24T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-14T00:00:00",41.2885065,1.2583733], [625,"Patronat Municipal d Esports",4316133033,20200000150,"2020","13442020A100010387","Pagada","2020-03-12T11:23:59","2020-03-12T11:23:59","2020-03-11T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",2444.44,2222.22,222.22,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [626,"Patronat Municipal d Esports",4316133033,20200000043,"2020","999317997159 1587PLR001N0034894","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-23T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 10/12/2019 - 13/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",750.42,620.18,130.24,0,"2020-03-24T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [627,"Patronat Municipal d Esports",4316133033,20200000151,"2020","2001049","Pagada","2020-03-12T12:05:24","2020-03-12T12:05:24","2020-02-29T00:00:00","C.PAPERERA VALLENCA. MATERIAL CARNAVAL","Càrrec","COMERCIAL PAPERERA VALLENCA, S.L.","GERÈNCIA",13.2,13.2,0,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [628,"Patronat Municipal d Esports",4316133033,20200000023,"2020","FE20-18","Pagada","2020-01-23T14:06:51","2020-01-23T14:06:51","2020-01-15T00:00:00","SEICOR. RECÀRREGA EXTINTOR VILAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",24.33,24.33,0,0,"2020-03-23T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [629,"Patronat Municipal d Esports",4316133033,20200000152,"2020","2200062","Pagada","2020-03-12T12:24:56","2020-03-12T12:24:56","2020-02-29T00:00:00","GRÀFIQUES DARC. FITXES NIVELL PISCINA","Càrrec","GRÀFIQUES DARC, S.L.","GERÈNCIA",539.66,539.66,0,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [630,"Patronat Municipal d Esports",4316133033,20200000026,"2020","2000293","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-15T00:00:00","FERRETERIA VALLS. MATERIAL FERRETERIA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",49.88,49.88,0,0,"2020-03-23T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [631,"Patronat Municipal d Esports",4316133033,20200000153,"2020","220206","Pagada","2020-03-12T12:26:38","2020-03-12T12:26:38","2020-02-25T00:00:00","FRED OLIVE. REVISAR SISTEMA VÀLVULA","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",75.02,75.02,0,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [632,"Patronat Municipal d Esports",4316133033,20200000029,"2020","2000197","Pagada","2020-01-20T00:00:00","2020-01-20T00:00:00","2020-01-19T00:00:00","FERVALLS LLOGUERS. CAMIÓ CISTELLA PER GÀBIA PISTA ATLETISME","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",184.33,184.33,0,0,"2020-03-20T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [633,"Patronat Municipal d Esports",4316133033,20200000154,"2020","282090","Pagada","2020-03-12T12:28:56","2020-03-12T12:28:56","2020-02-29T00:00:00","RAMON MAGRIÑÁ BATALLA. FORMIGÓ SEC, PORTLAND","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",47.92,47.92,0,0,"2020-05-11T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [634,"Patronat Municipal d Esports",4316133033,20200000030,"2020","TA6BF0192617","Pagada","2020-01-20T00:00:00","2020-01-20T00:00:00","2020-01-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",64.29,64.29,0,0,"2020-03-20T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-14T00:00:00",41.2885065,1.2583733], [635,"Patronat Municipal d Esports",4316133033,20200000155,"2020","11437859","Pagada","2020-03-12T12:32:14","2020-03-12T12:32:14","2020-03-12T00:00:00","SALVADOR ESCODA. BATERIA PLAQUES SOLARS PAVELLÓ X.TONDO","Càrrec","SALVADOR ESCODA, S.A.","GERÈNCIA",830.06,830.06,0,0,"2020-05-11T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [636,"Patronat Municipal d Esports",4316133033,20200000031,"2020","TA6BF0192616","Pagada","2020-01-20T00:00:00","2020-01-20T00:00:00","2020-01-19T00:00:00","TELEFONICA. 977608132","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",179.91,179.91,0,0,"2020-03-20T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-14T00:00:00",41.2885065,1.2583733], [637,"Patronat Municipal d Esports",4316133033,20200000138,"2020","20","Pagada","2020-03-11T00:00:00","2020-03-11T00:00:00","2020-02-13T00:00:00","ELOI PALLARÈS ROCA. CALÇAT PERSONAL TÈCNIC","Càrrec","PALLARÈS ROCA, ELOI","GERÈNCIA",104.0,104.0,0,0,"2020-05-10T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-30T00:00:00",41.2885065,1.2583733], [638,"Patronat Municipal d Esports",4316133033,20200000015,"2020","FRO20200159774","Pagada","2020-01-13T00:00:00","2020-01-13T00:00:00","2020-01-13T00:00:00","CORREUS. QUOTA ANUAL APARTAT DE CORREUS","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",69.5,69.5,0,0,"2020-03-20T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [639,"Patronat Municipal d Esports",4316133033,20200000139,"2020","999319182148 1141PLR001N0044250","Pagada","2020-03-11T00:00:00","2020-03-11T00:00:00","2020-02-03T00:00:00","ENDESA. VILAR - C FUTBOL + PISTA/ GAS 22/11/2019 - 28/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",750.35,620.12,130.23,0,"2020-05-10T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00",41.2885065,1.2583733], [640,"Patronat Municipal d Esports",4316133033,20200000140,"2020","999317994635 1785PLR001N0070891","Pagada","2020-03-11T00:00:00","2020-03-11T00:00:00","2020-02-17T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 29/01/2020 - 11/02/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",2736.57,2261.63,474.94,0,"2020-05-10T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00",41.2885065,1.2583733], [641,"Patronat Municipal d Esports",4316133033,20200000005,"2020","9002348752","Pagada","2020-01-03T00:00:00","2020-01-03T00:00:00","2020-01-01T00:00:00","THYSSENKRUPP. MANTENIMENT ASCENSOR VILAR 1r. TRIMESTRE","Càrrec","TK ELEVADORES ESPAÑA, SLU","GERÈNCIA",284.81,284.81,0,0,"2020-03-20T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [642,"Patronat Municipal d Esports",4316133033,20200000141,"2020","999317997159 1608PLR001N0070890","Pagada","2020-03-11T00:00:00","2020-03-11T00:00:00","2020-02-17T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 29/01/2020 - 11/02/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",272.17,224.93,47.24,0,"2020-05-10T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00",41.2885065,1.2583733], [643,"Patronat Municipal d Esports",4316133033,20200000017,"2020","170101","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-17T00:00:00","ANEK S-3. JOC DE PEGATS ADULTS/PEDIATRICS DESFIBRIL·LADORS","Càrrec","ANEK S-3, S.L.","GERÈNCIA",143.99,143.99,0,0,"2020-03-20T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [644,"Patronat Municipal d Esports",4316133033,20200000142,"2020","999317994635 1770PLR008N0000913","Pagada","2020-03-11T00:00:00","2020-03-11T00:00:00","2020-02-14T00:00:00","ENDESA. FORNÀS - PISCINA / GAS 13/01/2020 - 29/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",3945.6,3260.83,684.77,0,"2020-05-10T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00",41.2885065,1.2583733], [645,"Patronat Municipal d Esports",4316133033,20200000018,"2020","61","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-08T00:00:00","INFORDISA. QUOTA SERVIDOR GENER-JUNY","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",892.98,738.0,154.98,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [646,"Patronat Municipal d Esports",4316133033,20200000143,"2020","999317997159 1591PLR008N0000912","Pagada","2020-03-11T00:00:00","2020-03-11T00:00:00","2020-02-14T00:00:00","ENDESA. VILAR - PAVELLÓ / GAS 13/01/2020 - 29/01/2020","Càrrec","ENDESA ENERGIA, SAU","GERÈNCIA",358.11,295.96,62.15,0,"2020-05-10T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-02T00:00:00",41.2885065,1.2583733], [647,"Patronat Municipal d Esports",4316133033,20200000019,"2020","FE2017","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-15T00:00:00","SEICOR. REVISIÓ ANUAL VILAR","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","ADMINISTRACIÓ",609.77,503.94,105.83,0,"2020-03-17T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [648,"Patronat Municipal d Esports",4316133033,20200000134,"2020","25/20","Pagada","2020-03-09T00:00:00","2020-03-09T00:00:00","2020-02-25T00:00:00","CTT GANXETS DE REUS. TENNIS TAULA FEBRER","Càrrec","CLUB TENNIS TAULA GANXETS DE REUS","GERÈNCIA",262.5,262.5,0,0,"2020-05-08T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [649,"Patronat Municipal d Esports",4316133033,20200000020,"2020","VNAC20-00737","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-16T00:00:00","EXERCYCLE. MATERIAL SALA FITNESS","Càrrec","EXERCYCLE, S.L.","ADMINISTRACIÓ",357.98,295.85,62.13,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [650,"Patronat Municipal d Esports",4316133033,20200000135,"2020","253682","Pagada","2020-03-09T00:00:00","2020-03-09T00:00:00","2020-02-29T00:00:00","SYG. MATERIAL ELÈCTRIC","Càrrec","S.Y.G.S.A.","GERÈNCIA",172.86,172.86,0,0,"2020-05-08T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [651,"Patronat Municipal d Esports",4316133033,20200000337,"2020","A/3","Pagada","2020-06-26T00:00:00","2020-06-26T00:00:00","2020-06-22T00:00:00","MONFERRÉ SCP. APERITIU REUNIÓ CONSELL RECTOR 22/06/2020","Càrrec","MONFERRÉ, S.C.P.","GERÈNCIA",64.1,64.1,0,0,"2020-08-25T00:00:00","2020-07-28T00:00:00","2020-09-01T00:00:00","2020-09-01T00:00:00",41.2885065,1.2583733], [652,"Patronat Municipal d Esports",4316133033,20200000021,"2020","F20-24","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-13T00:00:00","IMATGE-9, S.L. 4.000 TRÍPTICS ENTRADES I ABONAMENTS 2020, 2.000 CALENDARIS","Càrrec","IMATGE 9, S.L.","GERÈNCIA",1139.02,1139.02,0,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [653,"Patronat Municipal d Esports",4316133033,20200000136,"2020","4043973405","Pagada","2020-03-09T00:00:00","2020-03-09T00:00:00","2020-02-29T00:00:00","WÜRT. CINTA ANTILLISCANT CEM EL FORNÀS","Càrrec","WÜRTH ESPAÑA, S.A.","GERÈNCIA",170.32,170.32,0,0,"2020-05-08T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [654,"Patronat Municipal d Esports",4316133033,20200000022,"2020","34","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-15T00:00:00","PROSECTAR. VESTUARI PERSONAL, JERSEIS, CAMISES I JAQUETES AMB LOGO DEL PME BRODAT","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, S.L.","GERÈNCIA",1069.04,1069.04,0,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [655,"Patronat Municipal d Esports",4316133033,20200000137,"2020","A20000746","Pagada","2020-03-09T00:00:00","2020-03-09T00:00:00","2020-02-25T00:00:00","CINMAQ. PRODUCTES NETEJA","Càrrec","C.I.N.M.A.Q, SL","GERÈNCIA",267.2,220.83,46.37,0,"2020-05-08T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [656,"Patronat Municipal d Esports",4316133033,20200000024,"2020","F20/7","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-15T00:00:00","FREDI, MATERIAL OFICINA DIVERS","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",79.21,79.21,0,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [657,"Patronat Municipal d Esports",4316133033,20200000025,"2020","401090","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-15T00:00:00","HIDRO TARRACO. 2 U. PRESTO ROIXADOR DUTXA","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",72.6,72.6,0,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [658,"Patronat Municipal d Esports",4316133033,20200000131,"2020","13442020A100010283","Pagada","2020-03-05T00:00:00","2020-03-05T00:00:00","2020-03-04T00:00:00","SOREA. ALTRES EQUIPAMENTS / AIGUA FONTSCALDES","Càrrec","SOREA, SAU","ADMINISTRACIÓ",16.12,14.65,1.47,0,"2020-05-04T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-23T00:00:00",41.2885065,1.2583733], [659,"Patronat Municipal d Esports",4316133033,20200000027,"2020","10345","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-17T00:00:00","CAR-IGAN. RETAPISSAR SEIENTS I RESPATLLERES SALA FITNESS","Càrrec","TODOSEICIUC, IURE","GERÈNCIA",1476.2,1476.2,0,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [660,"Patronat Municipal d Esports",4316133033,20200000132,"2020","FE20321321703120","Pagada","2020-03-05T00:00:00","2020-03-05T00:00:00","2020-02-17T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",459.7,379.92,79.78,0,"2020-05-04T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [661,"Patronat Municipal d Esports",4316133033,20200000028,"2020","01","Pagada","2020-01-17T00:00:00","2020-01-17T00:00:00","2020-01-07T00:00:00","FORN DE PA BENAIGES. COQUES I PIZZES ACTIVITAT EL GRAN REPTE","Càrrec","BENAIGES VIDAL, JOSEP MARIA","GERÈNCIA",260.0,260.0,0,0,"2020-03-17T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-14T00:00:00",41.2885065,1.2583733], [662,"Patronat Municipal d Esports",4316133033,20200000016,"2020","20006","Pagada","2020-01-16T00:00:00","2020-01-16T00:00:00","2020-01-07T00:00:00","INDESCAT. CURS DE GESTIÓ DE L'ENERGIA","Càrrec","ASSOCIACIÓ CATALANA CLÚSTER DE LA INDÚSTRIA DE L'ESPORT","GERÈNCIA",580.8,580.8,0,0,"2020-03-16T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [663,"Patronat Municipal d Esports",4316133033,20200000123,"2020","4002809133","Pagada","2020-03-04T13:38:31","2020-03-04T13:38:31","2020-02-29T00:00:00","CORREUS. MES DE FEBRER","Càrrec","SOC. EST. CORREOS Y TELEGRAFOS, S.A.","GERÈNCIA",10.06,10.06,0,0,"2020-05-03T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [664,"Patronat Municipal d Esports",4316133033,20200000013,"2020","A10014376218-0120","Pagada","2020-01-13T00:00:00","2020-01-13T00:00:00","2020-01-05T00:00:00","ORANGE. MES DE DESEMBRE 2019","Càrrec","ORANGE ESPAGNE S.A.U.","GERÈNCIA",15.73,15.73,0,0,"2020-03-13T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-14T00:00:00",41.2885065,1.2583733], [665,"Patronat Municipal d Esports",4316133033,20200000124,"2020","V20200398","Cancel·lada","2020-03-04T13:39:36","2020-03-04T13:39:36","2020-03-03T00:00:00","Juego Parches Adulto-Pediatrico CU MEDICAL","Càrrec","ANEK S-3, S.L.","ADMINISTRACIÓ",119.0,119.0,24.99,0,"2020-05-03T00:00:00","","","",41.2885065,1.2583733], [666,"Patronat Municipal d Esports",4316133033,20200000014,"2020","20200006","Pagada","2020-01-13T00:00:00","2020-01-13T00:00:00","2020-01-13T00:00:00","TECHNODAC SOLUTIONS. NEWSLETTERS","Càrrec","TECHNODAC SOLUTIONS, S.L.","GERÈNCIA",326.7,326.7,0,0,"2020-03-13T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [667,"Patronat Municipal d Esports",4316133033,20200000125,"2020","FE20260","Pagada","2020-03-04T13:39:36","2020-03-04T13:39:36","2020-03-03T00:00:00","SEICOR. RETIMBRAT EXTINTORS DE POLS DE 6KG","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","ADMINISTRACIÓ",620.0,512.4,107.6,0,"2020-05-03T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [668,"Patronat Municipal d Esports",4316133033,20200000011,"2020","FE191393","Pagada","2020-01-08T00:00:00","2020-01-08T00:00:00","2019-12-31T00:00:00","SEICOR. REVISIÓ ANUAL CEM FORNÀS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","ADMINISTRACIÓ",518.47,428.49,89.98,0,"2020-03-08T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [669,"Patronat Municipal d Esports",4316133033,20200000126,"2020","5603179008","Pagada","2020-03-04T13:39:36","2020-03-04T13:39:36","2020-02-29T00:00:00","CESPA. MANTENIMENT/NETEJA CEM FORNÀS FEBRER","Càrrec","CESPA, S.A.","ADMINISTRACIÓ",2241.95,1922.77,319.18,0,"2020-05-03T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [670,"Patronat Municipal d Esports",4316133033,20200000012,"2020","FE191395","Pagada","2020-01-08T00:00:00","2020-01-08T00:00:00","2019-12-31T00:00:00","SEICOR. RETIMBRAT 9 EXTINTORS, SUBSTITUCIÓ 2 EXTINTORS CEM FORNÀS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","ADMINISTRACIÓ",421.55,348.39,73.16,0,"2020-03-08T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [671,"Patronat Municipal d Esports",4316133033,20200000127,"2020","F20/365","Pagada","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-02-29T00:00:00","FREDI. DOSSIERS 'UNYEROS', ARXIVADORS, SEGELLS, IMPRESSIONS","Càrrec","FREDI, PRODUCTES I SERVEIS PER LA SEVA OFICINA, S.L.","GERÈNCIA",118.93,118.93,0,0,"2020-05-03T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [672,"Patronat Municipal d Esports",4316133033,20200000009,"2020","FE19321316851993","Pagada","2020-01-05T00:00:00","2020-01-05T00:00:00","2019-12-17T00:00:00","NATURGY. VILAR - C FUTBOL + PISTA/ GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",451.18,372.88,78.3,0,"2020-03-05T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [673,"Patronat Municipal d Esports",4316133033,20200000010,"2020","FE19321316851992","Pagada","2020-01-05T00:00:00","2020-01-05T00:00:00","2019-12-17T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",1266.19,1046.44,219.75,0,"2020-03-05T00:00:00","2020-03-04T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [674,"Patronat Municipal d Esports",4316133033,20200000129,"2020","05/2020","Pagada","2020-03-04T00:00:00","2020-03-04T00:00:00","2020-02-26T00:00:00","MARTA CONESA. SERVEI NUTRICIÓ FEBRER","Càrrec","CONESA SAMANIEGO, MARTA","GERÈNCIA",432.7,432.7,0,53.64,"2020-05-03T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [675,"Patronat Municipal d Esports",4316133033,20200000002,"2020","A/20200016","Pagada","2020-01-03T00:00:00","2020-01-03T00:00:00","2020-01-02T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES. REPARACIÓ LONA PISTA ATLETISME","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","GERÈNCIA",281.93,281.93,0,0,"2020-03-04T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [676,"Patronat Municipal d Esports",4316133033,20200000130,"2020","80200200091","Ordenat el pagament","2020-03-05T00:00:00","2020-03-05T00:00:00","2020-03-05T00:00:00","ORION PREVENCIÓN SL. CURS FORMACIÓ PLATAFORMES ELEVADORES","Càrrec","ORION PREVENCIÓN, S.L.","GERÈNCIA",503.36,503.36,0,0,"2020-05-03T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","",41.2885065,1.2583733], [677,"Patronat Municipal d Esports",4316133033,20200000006,"2020","082014011107 0827PLR001N0001419","Pagada","2020-01-04T00:00:00","2020-01-04T00:00:00","2020-01-03T00:00:00","ENDESA. FORNÀS - PISCINA / ENERGIA ELÈCTRICA 30/11/2019 - 31/12/2019","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",2737.73,2262.59,475.14,0,"2020-03-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-04T00:00:00",41.2885065,1.2583733], [678,"Patronat Municipal d Esports",4316133033,20200000119,"2020","E2000044","Pagada","2020-03-02T00:00:00","2020-03-02T00:00:00","2020-02-23T00:00:00","FLECA FLAQUÉ. 10O COQUES DE SUCRE MITJANES","Càrrec","FLECA FLAQUÉ, S.A.","GERÈNCIA",192.92,192.92,0,0,"2020-05-03T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [679,"Patronat Municipal d Esports",4316133033,20200000007,"2020","082030137749 0727PLR001N0001515","Pagada","2020-01-04T00:00:00","2020-01-04T00:00:00","2020-01-03T00:00:00","ENDESA. FORNÀS - C. FUTBOL + PISTA / ENERGIA ELÈCTRICA 30/11/2019 - 31/12/2019","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",1541.07,1273.61,267.46,0,"2020-03-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-04T00:00:00",41.2885065,1.2583733], [680,"Patronat Municipal d Esports",4316133033,20200000120,"2020","20-230","Pagada","2020-03-02T00:00:00","2020-03-02T00:00:00","2020-02-29T00:00:00","IVEMON AMBULANCIAS EGARA. ASSISTÈNCIA I SUPORT CAMINADA POPULAR","Càrrec","IVEMON AMBULANCIAS EGARA, S.L.","GERÈNCIA",332.0,332.0,0,0,"2020-05-03T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [681,"Patronat Municipal d Esports",4316133033,20200000008,"2020","082035501951 0325PNR001N0003991","Pagada","2020-01-04T00:00:00","2020-01-04T00:00:00","2020-01-03T00:00:00","ENDESA. FORNÀS - PAVELLÓ / ENERGIA ELÈCTRICA 30/11/2019 - 31/12/2019 ","Càrrec","ENDESA ENERGIA, SAU","ADMINISTRACIÓ",4727.99,3907.43,820.56,0,"2020-03-04T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-04T00:00:00",41.2885065,1.2583733], [682,"Patronat Municipal d Esports",4316133033,20200000121,"2020","1658/20","Pagada","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-02T00:00:00","RANKING. GANXO DE XARXA","Càrrec","RANKING LA TIENDA DEL DEPORTE, S.L.","GERÈNCIA",59.9,59.9,0,0,"2020-05-02T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [683,"Patronat Municipal d Esports",4316133033,20200000003,"2020","A/20200015","Pagada","2020-01-03T00:00:00","2020-01-03T00:00:00","2020-01-02T00:00:00","OBRES I SERVEI MARTINEZ ARLANDES. COL·LOCAR TAPES 30X30 PER COBRIR DESAIGÜE","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","GERÈNCIA",528.48,528.48,0,0,"2020-03-03T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [684,"Patronat Municipal d Esports",4316133033,20200000004,"2020","9002348751","Pagada","2020-01-03T00:00:00","2020-01-03T00:00:00","2020-01-01T00:00:00","THYSSENKRUPP. MANTENIMENT ASCENSOR FORNÀS 1r. TRIMESTRE","Càrrec","TK ELEVADORES ESPAÑA, SLU","GERÈNCIA",283.36,283.36,0,0,"2020-03-03T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [685,"Patronat Municipal d Esports",4316133033,20200000122,"2020","2001001","Pagada","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-02-29T00:00:00","FERVALLS LLOGUERS. VESTUARI PERSONAL","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",185.66,185.66,0,0,"2020-05-02T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [686,"Patronat Municipal d Esports",4316133033,20200000001,"2020","A/20200023","Pagada","2020-01-03T00:00:00","2020-01-03T00:00:00","2020-01-02T00:00:00","OBRES I SERVEIS MARTINEZ ARLANDES. REPARACIÓ AIXETES DUTXES VESTIDORS HOMES","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDES, S.L.","GERÈNCIA",489.58,489.58,0,0,"2020-03-03T00:00:00","2020-02-05T00:00:00","2020-02-14T00:00:00","2020-02-21T00:00:00",41.2885065,1.2583733], [687,"Patronat Municipal d Esports",4316133033,20200000128,"2020","109","Pagada","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-02-21T00:00:00","XAVIER MARCOS GIMENO. SEIENT BICI","Càrrec","MARCOS GIMENO, XAVIER","GERÈNCIA",179.93,179.93,0,0,"2020-05-02T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [688,"Patronat Municipal d Esports",4316133033,20200000067,"2020","2020/0141","Pagada","2020-02-07T00:00:00","2020-02-07T00:00:00","2020-01-02T00:00:00","OFIMATICA SALOU. CÒPIES IMPRESORES VILAR I FORNÀS","Càrrec","OFIMATICA SALOU, S.L.","GERÈNCIA",245.81,245.81,0,0,"2020-04-07T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [689,"Patronat Municipal d Esports",4316133033,20200000113,"2020","20044","Pagada","2020-02-28T00:00:00","2020-02-28T00:00:00","2020-02-20T00:00:00","JAUME CABRÉ. SUBMNISTRAMENT I COL·LOCACIÓ POLICARBONAT CLARABOIES CEM FORNÀS","Càrrec","CABRE CASALS, JAUME","GERÈNCIA",685.11,685.11,0,0,"2020-05-01T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [690,"Patronat Municipal d Esports",4316133033,20200000114,"2020","B0002/2020","Pagada","2020-03-02T00:00:00","2020-03-02T00:00:00","2020-02-29T00:00:00","LAURA FIGUEROLA. FISIOTERÀPIA FEBRER","Càrrec","FIGUEROLA MAGRE, LAURA","GERÈNCIA",541.05,541.05,0,81.16,"2020-05-01T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [691,"Patronat Municipal d Esports",4316133033,20200000115,"2020","2001857","Pagada","2020-03-02T00:00:00","2020-03-02T00:00:00","2020-02-29T00:00:00","FERRETERIA VALLS. MATERIAL FERRETERIA","Càrrec","FERRETERIA VALLS, S.L.","GERÈNCIA",202.68,202.68,0,0,"2020-05-01T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [692,"Patronat Municipal d Esports",4316133033,20200000116,"2020","148400","Pagada","2020-03-02T00:00:00","2020-03-02T00:00:00","2020-02-29T00:00:00","FERRTERIA VIVES. DUPLICAT DE CLAUS, SILICONA","Càrrec","VIVES MARIN, S.A.U.","GERÈNCIA",14.14,14.14,0,0,"2020-05-01T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [693,"Patronat Municipal d Esports",4316133033,20200000117,"2020","405471","Pagada","2020-03-02T00:00:00","2020-03-02T00:00:00","2020-02-29T00:00:00","HIDRO TARRACO. 2 U. MACHON","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",4.37,4.37,0,0,"2020-05-01T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733], [694,"Patronat Municipal d Esports",4316133033,20200000118,"2020","105","Pagada","2020-03-02T00:00:00","2020-03-02T00:00:00","2020-02-25T00:00:00","DASO HYGIENIC.DASOWC. LLOGUER WC's QUÍMICS ECO CAMINADA POPULAR","Càrrec","DASO HYGIENIC, SL","GERÈNCIA",484.0,484.0,0,0,"2020-05-01T00:00:00","2020-04-17T00:00:00","2020-04-23T00:00:00","2020-04-29T00:00:00",41.2885065,1.2583733], [695,"Patronat Municipal d Esports",4316133033,20200000096,"2020","281848","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-15T00:00:00","R. MAGRIÑÁ BATALLA. CALÇ PER MARCAR","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",2.06,2.06,0,0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [696,"Patronat Municipal d Esports",4316133033,20200000111,"2020","003/2020","Pagada","2020-02-25T00:00:00","2020-02-25T00:00:00","2020-02-22T00:00:00","ASSOC. VOLUNTARIS PROTECCIÓ CIVIL VALLS. SERVEI VEHICLE CAMINADA POPULAR","Càrrec","ASSOCIACIÓ DE VOLUNTARIS DE PROTECCIÓ CIVIL DE VALLS","GERÈNCIA",105.0,105.0,0,0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [697,"Patronat Municipal d Esports",4316133033,20200000112,"2020","Emit-202","Pagada","2020-02-28T14:40:13","2020-02-28T14:40:13","2020-02-28T00:00:00","BAGES NET. NETEJA CEM FORNÀS FEBRER","Càrrec","BAGES NET, S.L.","ADMINISTRACIÓ",8561.36,7075.5,1485.86,0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [698,"Patronat Municipal d Esports",4316133033,20200000107,"2020","12 2020","Pagada","2020-02-25T00:00:00","2020-02-25T00:00:00","2020-02-21T00:00:00","VICTOR ANGLÈS. REPARACIÓ CALDERA GAS VILAR","Càrrec","ANGLES FERNANDEZ, VICTOR","GERÈNCIA",314.6,314.6,0,0,"2020-04-25T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [699,"Patronat Municipal d Esports",4316133033,20200000108,"2020","200101","Pagada","2020-02-25T00:00:00","2020-02-25T00:00:00","2020-02-20T00:00:00","RECLAMS. RETOLACIÓ VIDRE SALA 4 CEM FORNÀS","Càrrec","ARTUR VIVES, SAU","GERÈNCIA",228.69,228.69,0,0,"2020-04-25T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [700,"Patronat Municipal d Esports",4316133033,20200000109,"2020","02000786","Pagada","2020-02-25T00:00:00","2020-02-25T00:00:00","2020-02-24T00:00:00","FERVALLS LLOGUERS. VESTUARI PERSONAL","Càrrec","FERVALLS LLOGUERS, S.L.","GERÈNCIA",84.93,84.93,0,0,"2020-04-25T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [701,"Patronat Municipal d Esports",4316133033,20200000110,"2020","2027-YNC-76","Pagada","2020-02-25T12:42:00","2020-02-25T12:42:00","2020-02-21T00:00:00","CORPORACIO ALIMENTARIA GUISSONA. AVITUALLAMENT CAMINADA POPULAR","Càrrec","CORPORACIÓN ALIMENTARIA GUISSONA, S.A.","GERÈNCIA",360.16,360.16,0,0,"2020-04-25T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [702,"Patronat Municipal d Esports",4316133033,20200000103,"2020","VNAC20-02310","Pagada","2020-02-21T00:00:00","2020-02-21T00:00:00","2020-02-19T00:00:00","EXERCYCLE. MATERIAL SALA FITNESS","Càrrec","EXERCYCLE, S.L.","ADMINISTRACIÓ",561.13,463.74,97.39,0,"2020-04-21T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [703,"Patronat Municipal d Esports",4316133033,20200000104,"2020","13442020A100008124","Pagada","2020-02-21T00:00:00","2020-02-21T00:00:00","2020-02-20T00:00:00","SOREA. FORNÀS - PISCINA / AIGUA","Càrrec","SOREA, SAU","ADMINISTRACIÓ",1426.37,1296.7,129.67,0,"2020-04-21T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [704,"Patronat Municipal d Esports",4316133033,20200000105,"2020","252570","Pagada","2020-02-21T00:00:00","2020-02-21T00:00:00","2020-02-15T00:00:00","SYG. MATERIAL ELÈCTRIC","Càrrec","S.Y.G.S.A.","GERÈNCIA",6.01,6.01,0,0,"2020-04-21T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [705,"Patronat Municipal d Esports",4316133033,20200000106,"2020","200394","Pagada","2020-02-21T00:00:00","2020-02-21T00:00:00","2020-02-19T00:00:00","JOAN C. CASELLI PAGES (PUBLITONE) 800 U. SAMARRETES SERIGRAFIADES CAMINADA POPULAR","Càrrec","CASELLI PAGES, JUAN CARLOS","GERÈNCIA",3329.92,3329.92,0,0,"2020-04-21T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [706,"Patronat Municipal d Esports",4316133033,20200000097,"2020","F20-121","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-10T00:00:00","JORDIS TELECOMUNICACIONS. REVISIÓ MARCADOR CAMP DE FUTBOL DEL VILAR","Càrrec","JORDIS TELECOMUNICACIONS, S.L.","GERÈNCIA",54.45,54.45,0,0,"2020-04-20T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [707,"Patronat Municipal d Esports",4316133033,20200000098,"2020","TA6BG0191078","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-19T00:00:00","TELEFONICA. 977612270","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",21.48,21.48,0,0,"2020-04-20T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [708,"Patronat Municipal d Esports",4316133033,20200000099,"2020","TA6BG0191080","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-19T00:00:00","TELEFONICA. 977612855","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",64.29,64.29,0,0,"2020-04-20T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [709,"Patronat Municipal d Esports",4316133033,20200000100,"2020","TA6BG0191079","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-19T00:00:00","TELEFONICA. 977608132","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",204.03,204.03,0,0,"2020-04-20T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-17T00:00:00",41.2885065,1.2583733], [710,"Patronat Municipal d Esports",4316133033,20200000101,"2020","404044","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-15T00:00:00","HIDRO TARRACO. CARGOLS, VÀLVULES.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",16.95,16.95,0,0,"2020-04-20T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [711,"Patronat Municipal d Esports",4316133033,20200000102,"2020","200063","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-18T00:00:00","BOBINATGES JOSEP GUXENS. COS UNIÓ BOMBA","Càrrec","BOBINATGES JOSEP GUXENS, S.L.","GERÈNCIA",137.94,137.94,0,0,"2020-04-20T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [712,"Patronat Municipal d Esports",4316133033,20200000094,"2020","1187","Pagada","2020-02-20T14:31:32","2020-02-20T14:31:32","2019-11-08T00:00:00","SEICOR. INSPECCIÓ CEM EL FORNÀS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, S.L.","GERÈNCIA",674.58,674.58,0,0,"2020-04-20T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [713,"Patronat Municipal d Esports",4316133033,20200000095,"2020","220191","Pagada","2020-02-20T00:00:00","2020-02-20T00:00:00","2020-02-13T00:00:00","FRED OLIVE. REVISAR I NETEJAR FILTRES","Càrrec","FRED OLIVE, S.L.","GERÈNCIA",171.94,171.94,0,0,"2020-04-20T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [714,"Patronat Municipal d Esports",4316133033,20200000092,"2020","200006","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-01-30T00:00:00","BOBINATGES JOSEP GUXENS. REPARAR BOMBA","Càrrec","BOBINATGES JOSEP GUXENS, S.L.","GERÈNCIA",441.82,441.82,0,0,"2020-04-18T00:00:00","2020-02-25T00:00:00","2020-03-04T00:00:00","2020-03-13T00:00:00",41.2885065,1.2583733], [715,"Patronat Municipal d Esports",4316133033,20200000093,"2020","1365","Pagada","2020-02-18T00:00:00","2020-02-18T00:00:00","2020-02-18T00:00:00","INFORDISA. ORDINADOR 8VR96EA - HP 290 G2 - SFF - Core i3 9100 3.6 GHz - 8 GB - 25","Càrrec","INFORDISA 2.0, S.L.","GERÈNCIA",771.98,638.0,133.98,0,"2020-04-18T00:00:00","2020-03-06T00:00:00","2020-03-17T00:00:00","2020-03-27T00:00:00",41.2885065,1.2583733], [716,"Patronat Municipal d Esports",4316133033,20200000133,"2020","FE20321321703119","Pagada","2020-03-05T00:00:00","2020-03-05T00:00:00","2020-02-17T00:00:00","NATURGY. FORNÀS - PAVELLÓ / GAS","Càrrec","NATURGY IBERIA, S.A.","ADMINISTRACIÓ",1195.09,987.68,207.41,0,"2020-05-04T00:00:00","2020-03-24T00:00:00","2020-04-02T00:00:00","2020-04-07T00:00:00",41.2885065,1.2583733] ]}