PEUSA DataBase SPAIN - IBAN, CUPS, NUMBER, ETC
by LoikLeads - Tuesday September 1, 2026 at 11:58 PM
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#1
01-09-26, 11:58 PM
Hello. Today we are listing a database belonging to PEUSA, a Spanish energy provider. This file holds numerous individuals from Spain featuring thorough and up-to-date information. Frankly speaking, the volume of personal details included is astonishing. To demonstrate authenticity, we are providing a sample of 1,000 lines to serious purchasers who reach out to us.


[Image: cO7Y594.png]


Clients: 35,091
id_suministro,Id_suministro,Cups,NIF,NIFRazonSocial,Nif_Titular,NIFEnvio,Nombre_Suministro,Nombre_RazonSocial,NombreRazonSocial,NombreEnvio,PrimerApellidoRazonSocial,SegundoApellidoRazonSocial,TelefonoSuministro,Telefono_Suministro,Telefono2Suministro,TelefonoRazonSocial,Telefono_RazonSocial,Telefono2RazonSocial,TelefonoEnvio,Telefono_Envio,Telefono2Envio,Email_RazonSocial,Email_Envio,Email_Suministro,DomBancaria,Codigo_IBAN,Referencia_Mandato,Esquema_SEPA,Fecha_Firma_Mandato,Nombre_Titular,FormaPago,DomBancariaExtranjera,Calle_Suministro,CalleSuministro,NroSuministro,LocalidadSuministro,Localidad_Suministro,CodPostalSuministro,CodPostal_Suministro,ProvinciaSuministro,ComunidadSuministro,CalleRazonSocial,Calle_RazonSocial,NroRazonSocial,LocalidadRazonSocial,Localidad_RazonSocial,CodPostalRazonSocial,CodPostal_RazonSocial,ProvinciaRazonSocial,Estado,TarifaRegulada,TipoContrato,FechaInicioContrato,FechaAlta,FechaBaja,FechaFinContrato,FechaAltaReal,PotenciaContratada,PotenciaContratada2,PotenciaContratada3,PotenciaContratada4,PotenciaContratada5,PotenciaContratada6,PrecioFijoP1,PrecioFijoP2,PrecioFijoP3,PrecioPotenciaP1,PrecioPotenciaP2,PrecioPotenciaP3,ReferenciaPrecios,GastosOperativos,Tension,TipoSuministro,TipoIvaCliente,CNAE,ruta,numSerieActiva,NroPoliza,Seudonimo,Proceso,Paso,Referencia_Cadastral,NumeroET,CodDistribuidora,NombreDistribuidora,TelefonoDistribuidoraAverias,NombreComercial,Codigo_Comercial,Grupo_Empresarial,Facturas_por_Email,Impresion_Facturas,Desea_publicidad,Desea_ceder,idioma,eventual,EsEmpleado,Vivienda_Alquiler,TipoDoc_Titular,TipoDoc_RazonSocial,Autorizacion_Cesion_Datos,Proces_ATR,Pas_ATR,FechaEnvioPas01,OrigenSuministro,TipoSuministroComGas,ActivaAnual,Id_Suministro_Nuevo,Id_Suministro_Antiguo,num_facturas,importe_total_facturas,num_consumos,activa_total_kwh,lista_facturas_json,lista_consumos_json

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Sample 50 Lines:
Quote:16,16,ES0345000000002851LE0F,,28195225P,28195225P,28195225P,"RODRIGUEZ NIETO, FRANCISCO","RODRIGUEZ NIETO, FRANCISCO",,"RODRIGUEZ NIETO, FRANCISCO",,,350620,350620,,973350620,973350620,,973350620,973350620,,,,,21000018190101581431,ES26,,CORE,,,R,,"SANT ERMENGOL, 60 1-1","SANT ERMENGOL, 60 1-1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,SANT ERMENGOL 60 1-1,SANT ERMENGOL 60 1-1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2016-08-15T00:00:00,2010-01-19T00:00:00,2017-06-04T00:00:00,2017-06-04T00:00:00,2010-01-19T00:00:00,3.45,,,,,,,,,,,,,,230.0,BT,O,98.20,,30128437,3887,5472,B1,05,,14003,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,B105,,,1,15.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 16, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 16, ""PlaFacturacio"":  ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 16, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
11,11,ES0345000000003805SX0F,,41047057S,41047057S,41047057S,"MOLINE CAUBA, JAIME","MOLINE CAUBA, JAIME",,"MOLINE CAUBA, JAIME",,,973353187,973353187,,973353187,973353187,,973353187,973353187,,,,,00492587291090291864,ES67,REF000001100492587291090291864C,CORE,2018-03-01T00:00:00,,R,,COSTA CARREUS - A 1,COSTA CARREUS - A 1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,COSTA CARREUS A-1,COSTA CARREUS A-1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-02T00:00:00,2023-03-21T00:00:00,2023-03-21T00:00:00,2009-12-02T00:00:00,9.2,9.2,,,,,,,,,,,,,230.0,BT,O,98.20,,131900586,4912,5466,M1,05,4014117CG7931S0002OQ,15503,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,12131.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 11, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 11, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 11, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
19,19,ES0345000000008971XR0F,,41080658J,41080658J,41080658J,"NAVINES ERILL, M.DEL CARMEN","NAVINES ERILL, EMILIA",,"NAVINES ERILL, M.DEL CARMEN",,,973353729,973353729,,973353729,973353729,,973353729,973353729,,,,,21000018110101498622,ES30,,CORE,2014-03-10T00:00:00,,R,,"GARRIGA I MASSO, 22, 1 - 1","GARRIGA I MASSO, 22, 1 - 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"GARRIGA I MASSO,22 1-1","GARRIGA I MASSO,22 1-1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2014-02-26T00:00:00,2010-01-25T00:00:00,2018-12-20T00:00:00,2018-12-20T00:00:00,2010-01-25T00:00:00,6.9,,,,,,,,,,,,,,230.0,BT,O,98.20,,131900437,4444,5476,M1,05,3410006CG7931S0023ZH,13901,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,M105,2012-02-17T00:00:00,,1,5451.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 19, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 19, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 19, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
12,12,ES0345000000010969GK0F,,41074346A,41074346A,41074346A,"MARTINEZ TORRA, MARIA SOLEDAD","OBIOLS CARREÑO, ANNA",,"MARTINEZ TORRA, MARIA SOLEDAD",,,659249037,659249037,,973350173,973350173,,659249037,659249037,,,[email protected],,21000018130104226199,ES55,546721000018120101148969,CORE,2016-02-24T00:00:00,,R,,"PTA. HORTS DEL MOLI VELL, 6, D","PTA. HORTS DEL MOLI VELL, 6, D",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,CAT,"CAMI DE LA SEU 30, 3","CAMI DE LA SEU 30, 3",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,BAJA,2.0DHA,,2014-05-14T00:00:00,2009-12-21T00:00:00,2018-11-20T00:00:00,2018-11-20T00:00:00,2009-12-21T00:00:00,5.75,,,,,,,,,,,,,,230.0,BT,O,98.20,,44060782,4226,5467,M1,05,2207202CG7920N0001EJ,16201,345,,,,,,S,N,S,S,C,N,N,N,NI,NI,,A3,M105,,,1,1298.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 12, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 12, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 12, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
20,20,ES0345000000005048TB0F,,37352772J,37352772J,37352772J,"GARCIA GUILERA, JOAN","GARCIA GUILERA, JOAN",,"GARCIA GUILERA, JOAN",,,637729790,637729790,,637729790,637729790,,637729790,637729790,,,[email protected],,30250900811400055257,ES19,REF000002030250900811400055257C,CORE,2019-05-22T00:00:00,"GARCIA GUILERA, JOAN",R,,CAL MATEUET,CAL MATEUET,,CALVINYA,CALVINYA,25798,25798,LLEIDA,CAT,CAL MATEUET,CAL MATEUET,,CALVINYA,CALVINYA,25798,25798,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-16T00:00:00,2026-02-06T00:00:00,2026-02-06T00:00:00,2009-12-16T00:00:00,3.3,3.3,,,,,,,,,,,,,220.0,BT,O,98.20,29,48696868,6093,5481,C2,06,3930502CG7932N0001LO,41601,345,,,,,,S,N,N,S,C,N,N,N,NI,NI,,A3,C206,,,1,2913.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 20, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 20, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 20, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
1,1,ES0345000000003206ND0F,,41070706C,41070706C,41070706C,"ALMANSA SANCHEZ, FRANCESC","ALMANSA SANCHEZ, FRANCESC",,"ALMANSA SANCHEZ, FRANCESC",,,973352542,973352542,,636035992,636035992,,636035992,636035992,,[email protected],[email protected],,21000018160102215260,ES54,1734521003603782100516708,CORE,2014-09-24T00:00:00,,R,,"SANT ERMENGOL, 23, 1 - 1","SANT ERMENGOL, 23, 1 - 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,SANT ERMENGOL 23 1-1,SANT ERMENGOL 23 1-1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-25T00:00:00,2022-08-18T00:00:00,2022-08-18T00:00:00,2010-01-25T00:00:00,9.9,9.9,,,,,,,,,,,,,220.0,BT,O,98.20,994,30128436,4261,5451,C1,06,3007401CG7930N0008GT,10501,345,,,,,,S,N,N,N,C,N,N,N,NI,NI,,A3,C106,2011-02-03T00:00:00,,1,6847.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 1, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 1, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 1, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
10,10,ES0345000000002330CF0F,,25282378L,25282378L,25282378L,"CABALLERO CANO, ANTONIO","CABALLERO CANO, ANTONIO",,"CABALLERO CANO, ANTONIO",,,973352872,973352872,,973352872,973352872,,973352872,973352872,,,,,21000018110103064150,ES76,REF000001021000018110103064150C,CORE,2020-02-27T00:00:00,,R,,"RONDA, 17, 2 - 2","RONDA, 17, 2 - 2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,RONDA 17 3,RONDA 17 3,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-13T00:00:00,2022-06-03T00:00:00,2022-06-03T00:00:00,2010-01-13T00:00:00,,8.8,,,,,,,,,,,,,220.0,BT,O,98.20,8,141901719,2899,5465,C1,06,2902701CG7920S0006UU,10601,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,C106,,,1,8236.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 10, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 10, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 10, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
4,4,ES0345000000001119JS0F,,41072688R,41072688R,41072688R,"NAVINES MIRO, DOLORS","CASCALLO ABELLO, ANTONIO",,"NAVINES MIRO, DOLORS",,,610920943,610920943,,973351489,973351489,,610920943,610920943,,,,,21000018140104115401,ES59,REF000000421000018140104115401C,CORE,2016-09-08T00:00:00,,R,,"S.JOAN BTA.LA SALLE, 62, 1 - 2","S.JOAN BTA.LA SALLE, 62, 1 - 2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,S.JOAN BTA.DE LA SALLE 62 1-2,S.JOAN BTA.DE LA SALLE 62 1-2,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-07T00:00:00,2022-04-05T00:00:00,2022-04-05T00:00:00,2010-01-07T00:00:00,8.8,8.8,,,,,,,,,,,,,220.0,BT,O,98.20,4,141900899,1146,5454,C2,06,3207001CG7930N0006RE,10306,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,C206,,,1,3324.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 4, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 4, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 4, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
17,17,ES0345000000003703BT0F,,41064152K,41064152K,41064152K,"CANAL AMBATLLE, JOAN","CANAL AMBATLLE, JOAN",,"CANAL AMBATLLE, JOAN",,,973352723,973352723,,973352723,973352723,,973352723,973352723,,,,,20130307490200442778,ES44,,CORE,2009-12-01T00:00:00,,R,,"BARRI SANT ANTONI, 37, 1","BARRI SANT ANTONI, 37, 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,BARRI SANT ANTONI 37 1 PARC,BARRI SANT ANTONI 37 1 PARC,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2009-12-01T00:00:00,2013-09-13T00:00:00,2013-09-13T00:00:00,2009-12-01T00:00:00,1.15,,,,,,,,,,,,,,220.0,BT,O,98.20,11,6598569,4807,5473,M1,01,4413809CG7941S0001MR,20301,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,M101,,,1,-15.0,25813,,6,0.0,6,0.0,"[{""Id_Suministro"": 17, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 17, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 17, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
18,18,ES0345000000005624WN0F,,41040130B,41040130B,41040130B,"MARTIN ISERN, ANA MARIA","VIDAL ROCA, CARLES",,"MARTIN ISERN, ANA MARIA",,,934584745,934584745,,934584745,934584745,,934584745,934584745,,,,,21001154610100260206,ES75,,CORE,2011-08-08T00:00:00,,R,,"MARC COMES, 3, BAIXOS","MARC COMES, 3, BAIXOS",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,CAT,"MARC COMES, 3 BAIXOS","MARC COMES, 3 BAIXOS",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2009-12-22T00:00:00,2012-08-20T00:00:00,2012-08-20T00:00:00,2009-12-22T00:00:00,9.9,,,,,,,,,,,,,,220.0,BT,O,98.20,30,6705974,6621,5474,B1,01I,2006807CG7920N0001FJ,30604,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,B101,,,1,,25446,,6,0.0,6,0.0,"[{""Id_Suministro"": 18, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 18, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 18, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
15,15,ES0345000000000759KT0F,,41081140N,41081140N,41081140N,"BENITEZ GONZALEZ, ANTONIA","BENITEZ GONZALEZ, ANTONIA",,"BENITEZ GONZALEZ, ANTONIA",,,685695387,685695387,,651009634,651009634,,685695387,685695387,,,,,31910500095478032823,ES87,547131910500095478032823,CORE,,"BENITEZ GONZALEZ, ANTONIA",R,,"LA CREU, 5 1","LA CREU, 5 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"LA CREU, 5 1","LA CREU, 5 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,1998-01-30T00:00:00,2023-12-16T00:00:00,2023-12-16T00:00:00,1998-01-30T00:00:00,8.8,8.8,,,,,,,,,,,,,220.0,BT,O,98.20,,49480031,786,5471,M1,05,3309009CG7930N0001RZ,15405,345,,,,,,N,N,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,6.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 15, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 15, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 15, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
6,6,ES0345000000009735CY0F,,35077758K,35077758K,35077758K,"RIUS FONT, ANNA MARIA","SUÑE TARRUELLA, FCO. JAVIER",,"RIUS FONT, ANNA MARIA",,,,,,,,,973387155,973387155,,,,,20130307470200425707,ES44,,CORE,2010-06-23T00:00:00,,R,,CAL TRONA,CAL TRONA,,ARFA,ARFA,25713,25713,LLEIDA,CAT,CAL TRONA,CAL TRONA,,ARFA,ARFA,25713,25713,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2009-12-23T00:00:00,2013-05-09T00:00:00,2013-05-09T00:00:00,2009-12-23T00:00:00,6.9,,,,,,,,,,,,,,220.0,BT,O,98.20,31,2296660,5974,5460,,,9580704CG6898N0001IE,31701,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,,,,1,9544.0,25666,,6,0.0,6,0.0,"[{""Id_Suministro"": 6, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 6, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 6, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
2,2,ES0345000000011014YC0F,,41080721F,41080721F,41080721F,"BARO ROCA, CARMEN","BARO ROCA, CARMEN",,"BARO ROCA, CARMEN",,,657064043,657064043,,973353812,973353812,,657064043,657064043,,[email protected],[email protected],[email protected],00302053010873010273,ES29,REF000000200302053010873010273C,CORE,2021-11-02T00:00:00,,R,,"LA BOLA, 12, 2","LA BOLA, 12, 2",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,CAT,"LA BOLA,12 2","LA BOLA,12 2",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-22T00:00:00,2022-05-05T00:00:00,2022-05-05T00:00:00,2009-12-22T00:00:00,8.05,8.05,,,,,,,,,,,,,230.0,BT,O,98.20,30,48383493,6537,5452,C1,06,1906804CG7910N0001JD,30604,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,C106,,,1,7974.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 2, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 2, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 2, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
13,13,ES0345000000000741CM0F,,41038839P,41038839P,41038839P,"TORRENT FARRENY, MERCE","BOIX TARRES, JOSEP",,"TORRENT FARRENY, MERCE",,,973350324,973350324,,973350324,973350324,,973350324,973350324,,,,,21003603712200304081,ES25,,CORE,2013-12-16T00:00:00,,R,,"DEL CARMEN, 16, 1","DEL CARMEN, 16, 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"PLAÇA DEL CARME, 16  1","PLAÇA DEL CARME, 16  1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2010-01-13T00:00:00,2014-10-17T00:00:00,2014-10-17T00:00:00,2010-01-13T00:00:00,9.9,,,,,,,,,,,,,,220.0,BT,O,98.20,3,131900524,767,5468,B3,01,3308209CG7930N0001UZ,10706,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,B301,,,1,134.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 13, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 13, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 13, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
9,9,ES0345000000004535RG0F,,23386412N,23386412N,23386412N,"MARTIN MORENO, ANDRES","MARTIN MORENO, ANDRES",,"MARTIN MORENO, ANDRES",,,973360095,973360095,,973360095,973360095,,973360095,973360095,,,,,21003603732200024264,ES18,,CORE,,,R,,"AVGDA. PAU CLARIS, 5, 2 - 2","AVGDA. PAU CLARIS, 5, 2 - 2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,AVDA PAU CLARIS 5 2-2,AVDA PAU CLARIS 5 2-2,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2021-06-01T00:00:00,2009-12-03T00:00:00,2021-09-25T00:00:00,2021-09-25T00:00:00,2009-12-03T00:00:00,9.9,9.9,,,,,,,,,,,,,220.0,BT,O,98.20,33,30128505,5642,5464,C2,06,3108006CG7930N0005GW,10807,345,,,,,,N,N,N,N,C,N,N,N,NI,NI,,A3,C206,,,1,9950.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 9, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 9, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 9, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
5,5,ES0345000000004941HL0F,,41045617R,41045617R,41045617R,"SIMON SEGURA, ENRIC","SIMON SEGURA, ENRIC",,"SIMON SEGURA, ENRIC",,,973387011,973387011,,973387011,973387011,,973387011,973387011,,[email protected],[email protected],[email protected],00302053010768695273,ES31,REF000000500302053010768695273C,CORE,2018-04-04T00:00:00,,R,,"CRTA.N-260, FORN","CRTA.N-260, FORN",,ADRALL,ADRALL,25797,25797,LLEIDA,CAT,CTRA.DE LLEIDA (FORN),CTRA.DE LLEIDA (FORN),,ADRALL,ADRALL,25797,25797,LLEIDA,BAJA,3.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-22T00:00:00,2024-02-20T00:00:00,2024-02-20T00:00:00,2010-01-22T00:00:00,10.0,10.0,10.0,10.0,10.0,15.1,,,,,,,,,230.0,BT,O,10.71,,47945054,5795,5456,M1,05,8373302CG6887S0007OL,31802,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,12889.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 5, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 5, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 5, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
7,7,ES0345000000008103HF0F,,R2500008D,R2500008D,R2500008D,BISBAT D'URGELL,BISBAT D'URGELL,,BISBAT D'URGELL,,,973350191,973350191,,973350054,973350054,,973350054,973350054,,[email protected],[email protected],[email protected],21003200922105282239,ES29,REF000000721003200922105282239C,CORE,2024-05-22T00:00:00,BISBAT D'URGELL,R,,"SANT ERMENGOL, 41, 3 - 1","SANT ERMENGOL, 41, 3 - 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"PATI PALAU, 1-5","PATI PALAU, 1-5",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,ACTIVO,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-25T00:00:00,,2027-09-24T00:00:00,2010-01-25T00:00:00,9.2,9.2,,,,,,,,,,,,,230.0,BT,O,98.20,18,44060816,5462,5462,M1,05,2907705CG7920N0009WW,14003,345,,,,,,N,S,N,S,C,N,N,N,NI,NI,,A3,M105,,,1,205.0,,,7,441.66,7,244.0,"[{""Id_Suministro"": 7, ""PlaFacturacio"": ""202603"", ""Importe"": 68.84}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202604"", ""Importe"": 70.65}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202605"", ""Importe"": 66.79}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202606"", ""Importe"": 77.28}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202607"", ""Importe"": 75.29}]","[{""Id_Suministro"": 7, ""PlaFacturacio"": ""202603"", ""Activa"": 41.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202604"", ""Activa"": 39.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202605"", ""Activa"": 33.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202606"", ""Activa"": 41.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 7, ""PlaFacturacio"": ""202607"", ""Activa"": 40.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
3,3,ES0345000000000640SL0F,,41084910X,41084910X,41084910X,"BAENA PINAR, ALICIA","BAENA PINAR, ALICIA",,"BAENA PINAR, ALICIA",,,973351001,973351001,,616856530,616856530,,616856530,616856530,,,,,20590854290000183832,ES33,REF000000320590854290000183832C,CORE,2021-04-22T00:00:00,,R,,"CANONGES, 16","CANONGES, 16",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"CANONGES 16, 2-1","CANONGES 16, 2-1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2010-01-05T00:00:00,2010-10-13T00:00:00,2010-10-13T00:00:00,2010-01-05T00:00:00,9.9,,,,,,,,,,,,,,220.0,BT,O,96.21,2,6598565,635,5453,A3,01,3408718CG7930N0001RZ,11203,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,A301,2015-09-30T00:00:00,,1,8250.0,24564,,6,0.0,6,0.0,"[{""Id_Suministro"": 3, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 3, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 3, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
14,14,ES0345000000008990XC0F,,26423688T,26423688T,26423688T,"LOPEZ MANZANEDO, ANTONIA","LOPEZ MANZANEDO, ANTONIA",,"LOPEZ MANZANEDO, ANTONIA",,,973353166,973353166,,973353166,973353166,,973353166,973353166,,,,,21000018160103096997,ES59,,CORE,,,R,,"GARRIGA I MASSO, 20, 1 - 1","GARRIGA I MASSO, 20, 1 - 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"GARRIGA I MASSO,20 1-1","GARRIGA I MASSO,20 1-1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2010-01-25T00:00:00,2017-04-20T00:00:00,2017-04-20T00:00:00,2010-01-25T00:00:00,8.8,,,,,,,,,,,,,,220.0,BT,O,98.20,,42571011,4453,5469,M1,05,3410006CG7931S0031EZ,13901,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,M105,,,1,1031.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 14, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 14, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 14, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
8,8,ES0345000000000085ZQ0F,,41037301B,41037301B,41037301B,"ROSELL GONZALEZ, MIQUEL","ROSELL GONZALEZ, MIQUEL",,"ROSELL GONZALEZ, MIQUEL",,,973352338,973352338,,973352338,973352338,,973352338,973352338,,,,,21000018100200047614,ES22,,CORE,,,R,,"MAJOR, 53, 3","MAJOR, 53, 3",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,MAJOR 53 3,MAJOR 53 3,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2010-01-04T00:00:00,2017-05-31T00:00:00,2017-05-31T00:00:00,2010-01-04T00:00:00,9.9,,,,,,,,,,,,,,220.0,BT,O,98.20,,141901576,95,5463,B1,05,3407731CG7930N0004LQ,11204,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,B105,,,1,8548.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 8, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 8, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 8, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
21,21,ES0345000000010985MZ0F,,78148271K,78148271K,78148271K,"BULLICH CODINA, JOSEP","BULLICH CODINA, JOSEP",,"BULLICH CODINA, JOSEP",,,626353464,626353464,,908939396,908939396,,626353464,626353464,,,[email protected],,20130307430200458183,ES29,REF000002120130307430200458183C,CORE,2020-01-15T00:00:00,,R,,"REGENCIA D'URGELL, 42, BAIXOS","REGENCIA D'URGELL, 42, BAIXOS",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"PL.MN. PERE PUJOL, 4","PL.MN. PERE PUJOL, 4",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,ACTIVO,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-18T00:00:00,,2027-01-23T00:00:00,2010-01-18T00:00:00,5.75,5.75,,,,,,,,,,,,,230.0,BT,O,52.10,17,44061341,3976,5483,M1,01,2908017CG7920N0013GE,14001,345,,,,,,S,N,N,N,C,N,N,N,NI,NI,,A3,M101,,,1,2593.0,,,7,438.08000000000004,7,801.0,"[{""Id_Suministro"": 21, ""PlaFacturacio"": ""202603"", ""Importe"": 70.54}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202604"", ""Importe"": 75.38}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202605"", ""Importe"": 60.42}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202606"", ""Importe"": 80.15}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202607"", ""Importe"": 74.06}]","[{""Id_Suministro"": 21, ""PlaFacturacio"": ""202603"", ""Activa"": 148.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202604"", ""Activa"": 155.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202605"", ""Activa"": 105.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202606"", ""Activa"": 152.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 21, ""PlaFacturacio"": ""202607"", ""Activa"": 130.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
22,22,ES0345000000007038HT0F,,41037710Y,41037710Y,41037710Y,SERVICIOS ADUANEROS GALLART SL,"GALLART FARRAS, CONSUELO",,SERVICIOS ADUANEROS GALLART SL,,,973351537,973351537,,973351537,973351537,,973351537,973351537,,,[email protected],,00302053000293596273,ES49,,CORE,2010-12-20T00:00:00,,R,,CRTA. D'ANDORRA N-145,CRTA. D'ANDORRA N-145,,LA FARGA DE MOLES,LA FARGA DE MOLES,25799,25799,LLEIDA,CAT,"AVDA. VALLS D'ANDORRA, 24  1","AVDA. VALLS D'ANDORRA, 24  1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.1DHA,,2020-10-11T00:00:00,2009-12-04T00:00:00,2021-02-10T00:00:00,2021-02-10T00:00:00,2009-12-04T00:00:00,12.5,,,,,,,,,,,,,,380.0,BT,O,69.10,,46320231,5296,5485,M1,05,4090105CG7938N0001EL,40201,345,,,,,,S,N,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,49302.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 22, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 22, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 22, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
23,23,ES0345000000004041WQ0F,,41037780F,41037780F,41037780F,"SOLANS POMARES, ANNA","GRIFE PUIGDELLIVOL, MARGARITA",,"SOLANS POMARES, ANNA",,,973350280,973350280,,973350280,973350280,,973350280,973350280,,[email protected],[email protected],,20130307430201076240,ES79,REF000002320130307430201076240C,CORE,2016-05-19T00:00:00,,R,,"AVGDA. GUILLEM GRAELL, 13-15, 1","AVGDA. GUILLEM GRAELL, 13-15, 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"AVDA.GUILLEM GRAELL, 13  2","AVDA.GUILLEM GRAELL, 13  2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-02T00:00:00,2022-08-18T00:00:00,2022-08-18T00:00:00,2009-12-02T00:00:00,4.6,4.6,,,,,,,,,,,,,230.0,BT,O,98.20,,16722028,5120,5486,M1,05,3311102CG7931S0002PQ,10402,345,,,,,,S,N,S,S,C,N,N,N,NI,NI,,A3,M105,,,1,3297.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 23, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 23, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 23, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
24,24,ES0345000000006639TS0F,,41068684E,41068684E,41068684E,GUALFA  S.L.,"GUTIERREZ ALMARCHA, FRANCISCO",,GUALFA  S.L.,,,619294343,619294343,,619294343,619294343,,619294343,619294343,,[email protected],[email protected],[email protected],21003603772200215771,ES54,REF001047921003603772200215771C,CORE,2017-07-06T00:00:00,,R,,"CRTA.LLEIDA-AFORES, CRUILLA - SANT ESTEV","CRTA.LLEIDA-AFORES, CRUILLA - SANT ESTEV",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,AVDA SALORIA 103,AVDA SALORIA 103,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-10-30T00:00:00,2009-11-04T00:00:00,2023-11-30T00:00:00,2023-11-30T00:00:00,2009-11-04T00:00:00,6.928,6.928,,,,,,,,,,,,,380.0,BT,O,96.30,,46320275,5370,5487,M1,05,001300100CG79A0001FO,33404,345,,,joel Boix Codina,01,,S,N,S,S,C,N,B,N,NI,NI,,A3,M105,,,1,10987.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 24, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 24, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 24, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
25,25,ES0345000000005347JB0F,,41073303H,41073303H,41073303H,"CANUT ESTEVA, DOMINGO","CANUT ESTEVA, DOMINGO",,"CANUT ESTEVA, DOMINGO",,,973351344,973351344,,973351344,973351344,,679450598,679450598,,[email protected],[email protected],[email protected],21000018120200464558,ES36,REF000002521000018120200464558C,CORE,2018-11-09T00:00:00,,R,,CASA REY,CASA REY,,MONTFERRER,MONTFERRER,25711,25711,LLEIDA,CAT,CASA REY,CASA REY,,MONTFERRER,MONTFERRER,25711,25711,LLEIDA,ACTIVO,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-28T00:00:00,,2027-07-22T00:00:00,2009-12-28T00:00:00,3.45,3.45,,,,,,,,,,,,,220.0,BT,O,98.20,36,48383328,6308,5491,M1,05,0690406CG780950001HR,30802,345,,,,,,S,N,S,S,C,N,N,N,NI,NI,,A3,M105,,,1,2566.0,,,7,339.49,7,732.0,"[{""Id_Suministro"": 25, ""PlaFacturacio"": ""202603"", ""Importe"": 32.43}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202604"", ""Importe"": 43.5}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202605"", ""Importe"": 38.46}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202606"", ""Importe"": 44.86}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202607"", ""Importe"": 73.44}]","[{""Id_Suministro"": 25, ""PlaFacturacio"": ""202603"", ""Activa"": 49.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202604"", ""Activa"": 103.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202605"", ""Activa"": 79.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202606"", ""Activa"": 82.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 25, ""PlaFacturacio"": ""202607"", ""Activa"": 176.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
26,26,ES0345000000003694XZ0F,,41050005L,41050005L,41050005L,"GISPERT CODINA, JOAN","GISPERT CODINA, JOAN",,"GISPERT CODINA, JOAN",,,630608265,630608265,,973353689,973353689,,630608265,630608265,,,[email protected],,00492587292094019721,ES30,REF000388200492587292094019721C,CORE,2017-06-08T00:00:00,,R,,"BARRI SANT ANTONI, 39, 1","BARRI SANT ANTONI, 39, 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"BARRI SANT ANTONI, 39  1","BARRI SANT ANTONI, 39  1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2009-12-03T00:00:00,2019-05-15T00:00:00,2019-05-15T00:00:00,2009-12-03T00:00:00,9.2,,,,,,,,,,,,,,230.0,BT,O,98.20,,48383084,4799,5493,M1,05,4413807CG7941S0002YT,20301,345,,,,,,S,N,S,S,C,N,N,N,NI,NI,,A3,M105,,,1,12760.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 26, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 26, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 26, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
27,27,ES0345000000004031WY0F,,41039500W,41039500W,41039500W,"GARRIGA PACHECO, MONTSERRAT","ADSERA CUBELLS, JOSEP",,"GARRIGA PACHECO, MONTSERRAT",,,660132345,660132345,,973351287,973351287,,660132345,660132345,,,,,01823102780200102180,ES94,REF000000001823102780200102180C,CORE,2017-07-26T00:00:00,,R,,"AVGDA. GUILLEM GRAELL, 17, 1 - 1","AVGDA. GUILLEM GRAELL, 17, 1 - 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"AVDA.GUILLEM GRAELL 17, BIS 3","AVDA.GUILLEM GRAELL 17, BIS 3",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2015-03-10T00:00:00,2009-12-02T00:00:00,2017-07-26T00:00:00,2017-07-26T00:00:00,2009-12-02T00:00:00,2.3,,,,,,,,,,,,,,230.0,BT,O,98.20,,31854774,5114,5494,M1,05,3311104CG7931S0002TQ,15005,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,M105,,,1,101.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 27, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 27, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 27, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
28,28,ES0345000000003066YF0F,,41071899V,41071899V,41071899V,"MITJANA GIRO, XAVIER","MITJANA GIRO, FRANCESC",,"MITJANA GIRO, XAVIER",,,622061170,622061170,,622061170,622061170,,622061170,622061170,,[email protected],[email protected],[email protected],01825970150210401612,ES55,REF000002801825970150210401612C,CORE,2021-01-18T00:00:00,"MITJANA GIRO, XAVIER",R,,"PASSATGE PARE FITER, 3, 1 - 1","PASSATGE PARE FITER, 3, 1 - 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,PGE.PARE FITER 3 1-1,PGE.PARE FITER 3 1-1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,ACTIVO,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-22T00:00:00,,2027-01-20T00:00:00,2010-01-22T00:00:00,3.45,3.45,,,,,,,,,,,,,230.0,BT,O,98.20,18,141900976,4135,5496,B1,04,2907710CG7920N0002DK,10305,345,,,joel Boix Codina,01,,S,N,S,S,C,N,N,N,NI,NI,,A3,B104,,,1,289.0,,,7,157.5,7,12.0,"[{""Id_Suministro"": 28, ""PlaFacturacio"": ""202603"", ""Importe"": 24.99}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202604"", ""Importe"": 25.39}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202605"", ""Importe"": 24.75}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202606"", ""Importe"": 27.53}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202607"", ""Importe"": 26.91}]","[{""Id_Suministro"": 28, ""PlaFacturacio"": ""202603"", ""Activa"": 2.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202604"", ""Activa"": 2.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202605"", ""Activa"": 2.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202606"", ""Activa"": 2.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 28, ""PlaFacturacio"": ""202607"", ""Activa"": 2.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
30,30,ES0345000000002310LX0F,,46010895Q,46010895Q,46010895Q,"GEVANI OFERIL, PASCUAL","GEVANI OFERIL, PASCUAL",,"GEVANI OFERIL, PASCUAL",,,,,,616926996,616926996,,616926996,616926996,,,,,21001154660200083937,ES58,,CORE,2014-03-13T00:00:00,,R,,"RONDA, 5, ENTRESOL","RONDA, 5, ENTRESOL",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"DE LA COMA, 5","DE LA COMA, 5",,MONTFERRER,MONTFERRER,25711,25711,LLEIDA,BAJA,2.0A,,2014-03-11T00:00:00,2010-01-13T00:00:00,2016-05-14T00:00:00,2016-05-14T00:00:00,2010-01-13T00:00:00,3.45,,,,,,,,,,,,,,230.0,BT,O,98.20,8,131900110,2868,5529,M1,01,2902707CG7920S0002AE,10609,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,M101,,,1,1191.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 30, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 30, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 30, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
29,29,ES0345000000011015YK0F,,41081916Y,41081916Y,41081916Y,"PORTE BETRIU, MARI CARMEN","PORTE BETRIU, MARI CARMEN",,"PORTE BETRIU, MARI CARMEN",,,973353846,973353846,,973353846,973353846,,973353846,973353846,,,,,20771097711100025193,ES13,,CORE,,,R,,"MARE JANER, 5, BAIXOS - PERRUQ.","MARE JANER, 5, BAIXOS - PERRUQ.",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"MARE JANER,5 BAIXOS","MARE JANER,5 BAIXOS",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2010-01-12T00:00:00,2010-04-20T00:00:00,2011-07-30T00:00:00,2010-01-12T00:00:00,9.526,,,,,,,,,,,,,,220.0,BT,O,96.21,5,19366722,1718,5497,,,,11002,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,,,,1,10095.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 29, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 29, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 29, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
31,31,ES0345000000003093FB0F,,36282995N,36282995N,36282995N,"SALINAS HELLIN, MANUEL","SALINAS HELLIN, MANUEL",,"SALINAS HELLIN, MANUEL",,,619234303,619234303,,619234303,619234303,,619234303,619234303,,,[email protected],,21000018110102724251,ES82,REF000003121000018110102724251C,CORE,2022-03-24T00:00:00,,R,,"JOSEP DE ZULUETA, 41, 1 - 2","JOSEP DE ZULUETA, 41, 1 - 2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,JOSEP DE ZULUETA 41 1-2,JOSEP DE ZULUETA 41 1-2,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-21T00:00:00,2022-03-31T00:00:00,2022-03-31T00:00:00,2010-01-21T00:00:00,6.6,6.6,,,,,,,,,,,,,220.0,BT,O,98.20,18,141900067,4159,5536,C1,06,2906004CG7920N0004QB,10305,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,C106,,,1,13795.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 31, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 31, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 31, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
33,33,ES0345000000005611RE0F,,41048112N,41048112N,41048112N,"SERRA ROQUE, JOSEP","SERRA ROQUE, JOSEP",,"SERRA ROQUE, JOSEP",,,,,,,,,,,,,[email protected],,20859500610330075642,ES87,REF003908020859500610330075642C,CORE,2024-02-22T00:00:00,,R,,"BAIXADA DE L'ESGLESIA, 3","BAIXADA DE L'ESGLESIA, 3",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,CAT,"CARRER DE L'ESGLESIA, 3","CARRER DE L'ESGLESIA, 3",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-22T00:00:00,2024-02-12T00:00:00,2024-02-12T00:00:00,2009-12-22T00:00:00,3.3,3.3,,,,,,,,,,,,,220.0,BT,O,98.20,,48383484,6608,5554,M1,05,1905304CG7910N0001GD,34701,345,,,,,,S,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,1048.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 33, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 33, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 33, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
36,36,ES0345000000003359LR0F,,41041297M,41041297M,41041297M,"PARERA VIGER, NURIA","POU SERRANO, JAUME RDO.",,"PARERA VIGER, NURIA",,,,,,,,,934245247,934245247,,,,,20130014770201336496,ES51,,CORE,2010-10-21T00:00:00,,R,,"GARRIGA I MASSO, 15, 4 - 3","GARRIGA I MASSO, 15, 4 - 3",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"GARRIGA I MASSO, 15  4-3","GARRIGA I MASSO, 15  4-3",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0DHA,,2009-07-01T00:00:00,2010-01-25T00:00:00,2014-10-15T00:00:00,2014-10-15T00:00:00,2010-01-25T00:00:00,9.9,,,,,,,,,,,,,,220.0,BT,O,98.20,19,1301211,4409,5619,,,3211707CG7931S0017UD,10806,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,,,,1,125.0,26306,,6,0.0,6,0.0,"[{""Id_Suministro"": 36, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 36, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 36, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
35,35,ES0345000000004956LB0F,,10105005R,10105005R,10105005R,"CASALS ORTEU, JOSEP Mª","PASTOR RODRIGUEZ, MAXIMILIANO",,"CASALS ORTEU, JOSEP Mª",,,973387157,973387157,,973387157,973387157,,680540301,680540301,,,,,20810309113300005038,ES58,,CORE,2012-10-08T00:00:00,,R,,CRTA.DE LA PARROQUIA - ..,CRTA.DE LA PARROQUIA - ..,,ADRALL,ADRALL,25797,25797,INTERNACIONAL,CAT,"JAUME FUSTER, 2","JAUME FUSTER, 2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,INTERNACIONAL,BAJA,2.0A,,2009-07-01T00:00:00,2009-12-23T00:00:00,2012-02-02T00:00:00,2012-02-02T00:00:00,2009-12-23T00:00:00,6.6,,,,,,,,,,,,,,220.0,BT,O,98.20,31,679552,6009,5576,B1,01I,25209A003000620001KT,31805,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,B101,,,1,1685.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 35, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 35, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 35, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
32,32,ES0345000000005148GL0F,,41050063P,41050063P,41050063P,"GONZALEZ LOPEZ, DAVID","GONZALEZ GONZALEZ, AGUSTIN",,"GONZALEZ LOPEZ, DAVID",,,376825754,376825754,,376825754,376825754,,376333254,376333254,,,,,21003603722000037933,ES14,REF000003221003603722000037933C,CORE,2018-02-06T00:00:00,,R,,"D'ABAIX, CAL CAPITA","D'ABAIX, CAL CAPITA",,ARSEGUEL,ARSEGUEL,25722,25722,LLEIDA,CAT,CAL CAPITA,CAL CAPITA,,ARSEGUEL,ARSEGUEL,25722,25722,LLEIDA,BAJA,2.0A,,2009-07-01T00:00:00,2009-12-11T00:00:00,2020-01-20T00:00:00,2020-01-20T00:00:00,2009-12-11T00:00:00,6.6,,,,,,,,,,,,,,220.0,BT,O,98.20,,21829621,6172,5541,M1,05,3298901CG8839N0001PB,21402,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,3481.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 32, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 32, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 32, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
34,34,ES0345000000004166PA0F,,41037300X,41037300X,41037300X,"BORRAZAS VILLARO, BORJA","BOIX TARRES, MARIA",,"BORRAZAS VILLARO, BORJA",,,627467027,627467027,,627467027,627467027,,627467027,627467027,,,,,01822811340101503471,ES55,555501822811350101502706,CORE,2015-08-17T00:00:00,,R,,"AVGDA. VALLS D'ANDORRA, 20, 1","AVGDA. VALLS D'ANDORRA, 20, 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,AVDA VALLS D'ANDORRA 20 1,AVDA VALLS D'ANDORRA 20 1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-04T00:00:00,2023-05-26T00:00:00,2023-05-26T00:00:00,2009-12-04T00:00:00,5.5,5.5,,,,,,,,,,,,,220.0,BT,O,98.20,,30128308,273,5555,M1,05,3113014CG7931S0003XW,10403,345,,,,,,N,N,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,12102.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 34, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 34, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 34, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
37,37,ES0345000000007840YC0F,,41054247Y,41054247Y,41054247Y,"CASTELLS ESTADELLA, JOSEP","CASTELLS ESTADELLA, JOSEP",,"CASTELLS ESTADELLA, JOSEP",,,,,,,,,,,,,,,21000018120102100744,ES68,,CORE,,,R,,"MAJOR, 60, 1","MAJOR, 60, 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,MAJOR 60 1,MAJOR 60 1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0A,,2009-07-01T00:00:00,2010-01-11T00:00:00,2020-07-23T00:00:00,2020-07-23T00:00:00,2010-01-11T00:00:00,4.4,,,,,,,,,,,,,,220.0,BT,O,98.20,,141901387,228,5651,M1,05,3307309CG7930N0001YZ,11204,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,1576.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 37, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 37, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 37, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
40,40,ES0345000000005606RV0F,,40739674G,40739674G,40739674G,"SOTO MUÑOZ, RAFAEL","ROS PERISE, JOSEP",,"SOTO MUÑOZ, RAFAEL",,,973353657,973353657,,973353657,973353657,,973353657,973353657,,,,,21003603712300001713,ES97,,CORE,,,R,,"LA BOLA, 17 - CAL JANOT","LA BOLA, 17 - CAL JANOT",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,CAT,"IGLESIAS NAVARRI, 39-47 C BJOS","IGLESIAS NAVARRI, 39-47 C BJOS",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0A,,2010-08-09T00:00:00,2009-12-22T00:00:00,2010-08-09T00:00:00,2010-08-09T00:00:00,2009-12-22T00:00:00,5.75,,,,,,,,,,,,,,230.0,BT,O,98.20,30,1873905,2587,5675,,,1905801CG7910N0001ID,35102,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,,,,1,3350.0,24511,,6,0.0,6,0.0,"[{""Id_Suministro"": 40, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 40, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 40, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
39,39,ES0345000000007850FF0F,,41077910W,41077910W,41077910W,"POZO GRAU, ANGELS","POZO GRAU, ANGELS",,"POZO GRAU, ANGELS",,,618478181,618478181,,973352928,973352928,,618478181,618478181,,[email protected],[email protected],[email protected],21003603720600004179,ES23,REF000003921003603720600004179C,CORE,2017-07-19T00:00:00,"POZO GRAU, ANGELS",R,,"LA BOLA, 4","LA BOLA, 4",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,CAT,"LA BOLA, 4","LA BOLA, 4",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-21T00:00:00,2025-01-17T00:00:00,2025-01-17T00:00:00,2009-12-21T00:00:00,4.4,4.4,,,,,,,,,,,,,220.0,BT,O,98.20,30,48383211,6528,5664,C1,06,1907604CG7910N0001FD,30605,345,,,,,,S,N,S,S,C,N,N,N,NI,NI,,A3,C106,,,1,2446.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 39, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 39, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 39, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
38,38,ES0345000000005600RB0F,,40767645F,40767645F,40767645F,"VILARMAU PAL, ANTONIO","ESCOLA PEDRICO, ENRIC",,"VILARMAU PAL, ANTONIO",,,973351546,973351546,,973360456,973360456,,973351546,973351546,,,,,21003603712100262968,ES61,REF000003821003603712100262968C,CORE,2016-05-17T00:00:00,,R,,"DOCTOR ROBERT, 16","DOCTOR ROBERT, 16",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,CAT,"DR. ROBERT, 16","DR. ROBERT, 16",,CASTELLCIUTAT,CASTELLCIUTAT,25710,25710,LLEIDA,BAJA,2.0A,,2016-06-02T00:00:00,2009-12-22T00:00:00,2016-08-17T00:00:00,2016-08-17T00:00:00,2009-12-22T00:00:00,2.3,,,,,,,,,,,,,,230.0,BT,O,98.20,30,1873917,6599,5653,M1,01,1905308CG7910N0001TD,35102,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,M101,,,1,128.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 38, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 38, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 38, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
44,44,ES0345000000003729NA0F,,40744291K,40744291K,40744291K,"MITJANA NAVARRO, JOSE","MITJANA NAVARRO, JOSE",,"MITJANA NAVARRO, JOSE",,,620175939,620175939,,620175939,620175939,,620175939,620175939,,,,,21003603762100104012,ES89,REF000004421003603762100104012C,CORE,2018-11-16T00:00:00,,R,,"BARRI SANT ANTONI, 4","BARRI SANT ANTONI, 4",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"BARRI SANT ANTONI, 4","BARRI SANT ANTONI, 4",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2021-06-01T00:00:00,2009-12-01T00:00:00,2021-06-11T00:00:00,2021-06-11T00:00:00,2009-12-01T00:00:00,3.3,3.3,,,,,,,,,,,,,220.0,BT,O,98.20,,45999568,4831,5718,M1,05,4412205CG7941S0002TT,20302,345,,,,,,N,N,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,60.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 44, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 44, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 44, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
43,43,ES0345000000005873JP0F,,41072988W,41072988W,41072988W,"BLASI MARTELL, MARIA TERESA","BLASI MARTELL, MARIA TERESA",,"BLASI MARTELL, MARIA TERESA",,,973350301,973350301,,658077269,658077269,,658077269,658077269,,[email protected],[email protected],,01822811380200425061,ES43,4907500101822811380200425061,CORE,2012-10-11T00:00:00,"BLASI MARTELL, MARIA TERESA",R,,LA CANAL,LA CANAL,,BESCARAN,BESCARAN,25719,25719,LLEIDA,CAT,LA CANAL,LA CANAL,,BESCARAN,BESCARAN,25719,25719,LLEIDA,ACTIVO,2.0TD,Contrato Indexado a Pool,2025-10-17T00:00:00,1980-12-13T00:00:00,,2026-10-17T00:00:00,2009-12-10T00:00:00,15.0,15.0,,,,,,,,,,,,,230.0,BT,O,56.11,22,21832548,6834,5710,M1,05,0357903CG8950N0001BK,21101,345,,,,02,,S,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,17245.0,,,7,2134.99,7,6619.0,"[{""Id_Suministro"": 43, ""PlaFacturacio"": ""202603"", ""Importe"": 349.47}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202604"", ""Importe"": 292.34}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202605"", ""Importe"": 362.76}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202606"", ""Importe"": 314.36}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202607"", ""Importe"": 388.69}]","[{""Id_Suministro"": 43, ""PlaFacturacio"": ""202603"", ""Activa"": 1201.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202604"", ""Activa"": 988.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202605"", ""Activa"": 1263.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202606"", ""Activa"": 916.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 43, ""PlaFacturacio"": ""202607"", ""Activa"": 1045.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
42,42,ES0345000000006163WE0F,,41049077B,,,"GUITART ISERN, FRANCESC","GUITART CAUBET, LLORENS",,"GUITART ISERN, FRANCESC",,,973360406,973360406,,973360406,973360406,,973360406,973360406,,,,,00302053040018506272,ES51,REF000004200302053040018506272C,CORE,2021-09-06T00:00:00,,R,,CAL LLEVET,CAL LLEVET,,TORRES D'ALAS,TORRES D'ALAS,25718,25718,LLEIDA,CAT,CAL LLEVET,CAL LLEVET,,TORRES D'ALAS,TORRES D'ALAS,25718,25718,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-22T00:00:00,2023-12-02T00:00:00,2023-12-02T00:00:00,2009-12-22T00:00:00,4.4,4.4,,,,,,,,,,,,,220.0,BT,O,98.20,,48696677,7098,5702,M1,05,001000900CG79B0002EL,20901,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,2730.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 42, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 42, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 42, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
41,41,ES0345000000002324CR0F,,41048828S,41048828S,41048828S,"CANALS RIBO, JULIO","CANALS RIBO, JULIO",,"CANALS RIBO, JULIO",,,973352871,973352871,,973352871,973352871,,973352871,973352871,,,,,21000018170101876662,ES82,,CORE,2010-11-24T00:00:00,,R,,"RONDA, 15, 2","RONDA, 15, 2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,"RONDA, 15  1","RONDA, 15  1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2010-01-13T00:00:00,2026-01-02T00:00:00,2026-01-02T00:00:00,2010-01-13T00:00:00,4.4,4.4,,,,,,,,,,,,,220.0,BT,O,98.20,,141902432,2895,5697,M1,05,2902702CG7920S0003DR,10601,345,,,,,,N,N,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,2830.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 41, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 41, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 41, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
45,45,ES0345000000005848NY0F,,X0586639R,X0586639R,X0586639R,LAVAILL PHILIPPE FERNANDO GEORGES,LAVAILL PHILIPPE FERNANDO GEORGES,,LAVAILL PHILIPPE FERNANDO GEORGES,,,649015614,649015614,,639883582,639883582,,639883582,639883582,,,[email protected],,00810196160006095522,ES21,REF000004500810196160006095522C,CORE,2020-05-15T00:00:00,,R,,CASA BLASI,CASA BLASI,,BESCARAN,BESCARAN,25719,25719,LLEIDA,CAT,CASA BLASI,CASA BLASI,,BESCARAN,BESCARAN,25719,25719,LLEIDA,ACTIVO,2.0TD,Contrato Indexado a Pool,2022-01-01T00:00:00,2009-12-10T00:00:00,,2027-06-15T00:00:00,2009-12-10T00:00:00,6.6,6.6,,,,,,,,,,,,,220.0,BT,O,98.20,22,21829689,6813,5741,M1,05,0255808CG8905N0001DF,21101,345,,,,,,S,N,N,N,C,N,N,N,NE,NE,,A3,M105,,,1,4308.0,,,7,687.98,7,2044.0,"[{""Id_Suministro"": 45, ""PlaFacturacio"": ""202603"", ""Importe"": 165.34}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202604"", ""Importe"": 162.58}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202605"", ""Importe"": 137.29}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202606"", ""Importe"": 104.58}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202607"", ""Importe"": 118.19}]","[{""Id_Suministro"": 45, ""PlaFacturacio"": ""202603"", ""Activa"": 540.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202604"", ""Activa"": 619.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202605"", ""Activa"": 394.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202606"", ""Activa"": 241.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 45, ""PlaFacturacio"": ""202607"", ""Activa"": 250.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
46,46,ES0345000000005882JV0F,,38607552M,38607552M,38607552M,"PASTO CORTINA, ARIADNA","MARTINEZ GIL, ANGEL",,"PASTO CORTINA, ARIADNA",,,610734035,610734035,,610734035,610734035,,610734035,610734035,,,,,21001154610100312199,ES48,,CORE,2011-03-01T00:00:00,,R,,CASA MIQUELO,CASA MIQUELO,,BAR,BAR,25723,25723,LLEIDA,CAT,CASA MIQUELO,CASA MIQUELO,,BAR,BAR,25723,25723,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2021-06-01T00:00:00,2009-12-15T00:00:00,2021-07-29T00:00:00,2021-07-29T00:00:00,2009-12-15T00:00:00,3.3,3.3,,,,,,,,,,,,,220.0,BT,O,98.20,24,21828998,6852,5746,C2,06,8006401CG8980N0001XU,25701,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,C206,,,1,917.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 46, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 46, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 46, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
48,48,ES0345000000002886KB0F,,38600669E,38600669E,38600669E,"CARRION SANCHEZ, PABLO","CARRION SANCHEZ, PABLO",,"CARRION SANCHEZ, PABLO",,,625997188,625997188,,625997188,625997188,,625997188,625997188,,,,,21000018130104223392,ES87,REF000004821000018130104223392C,CORE,2019-12-17T00:00:00,,R,,"PASSEIG DEL PARC, 47, 2 - 3","PASSEIG DEL PARC, 47, 2 - 3",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,PASSEIG DEL PARC 47 2-3,PASSEIG DEL PARC 47 2-3,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0A,,2009-07-01T00:00:00,2010-01-19T00:00:00,2021-02-19T00:00:00,2021-02-19T00:00:00,2010-01-19T00:00:00,6.6,,,,,,,,,,,,,,220.0,BT,O,98.20,,44061048,3916,5767,M1,05,2808704CG7920N0011TQ,14004,345,,,,,,N,S,N,N,C,N,N,N,NI,NI,,A3,M105,,,1,2319.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 48, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 48, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 48, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
47,47,ES0345000000003764JS0F,,41083871Y,41073943Z,41073943Z,"ESPINOSA LEBRON, MONTSERRAT","ESPINOSA LEBRON, MONTSERRAT",,"ESPINOSA LEBRON, MONTSERRAT",,,932684400,932684400,,932684400,932684400,,932684400,932684400,,,,,00810196110001043010,ES71,REF000004700810196110001043010C,CORE,2018-10-24T00:00:00,,R,,"COSTA CARREUS, 17, 1","COSTA CARREUS, 17, 1",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,COSTA CARREUS 17 1,COSTA CARREUS 17 1,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0TD,Contrato Indexado a Pool,2021-06-01T00:00:00,2009-12-02T00:00:00,2021-06-30T00:00:00,2021-06-30T00:00:00,2009-12-02T00:00:00,5.5,5.5,,,,,,,,,,,,,220.0,BT,O,98.20,11,31855335,4878,5747,T1,06,3913002CG7931S0004HE,15503,345,,,,,,N,N,N,N,C,N,PE,N,NI,NI,,A3,T106,,,1,6443.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 47, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 47, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 47, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
49,49,ES0345000000005018EG0F,,P2520900H,P2520900H,P2520900H,AJUNTAMENT RIBERA DE L'URGELLE,AJUNTAMENT RIBERA DE L'URGELLET,,AJUNTAMENT RIBERA DE L'URGELLET,,,,,,,,,973387045,973387045,,[email protected],[email protected],[email protected],20859488730330235162,ES74,580420859488730330235162,CORE,2015-11-09T00:00:00,,R,,"CONSULTORI MÈDIC, LOCALS SOCIALS","CONSULTORI MÈDIC, LOCALS SOCIALS",,ADRALL,ADRALL,25797,25797,LLEIDA,CAT,"CTRA. DE LLEIDA, S/N","CTRA. DE LLEIDA, S/N",,PLA DE SAN TIRS,PLA DE SAN TIRS,25796,25796,LLEIDA,ACTIVO,2.0TD,Contrato Indexado a Pool,2025-02-08T00:00:00,2009-12-23T00:00:00,,2027-02-08T00:00:00,2009-12-23T00:00:00,10.0,10.0,,,,,,,,,,,,,220.0,BT,O,85.20,994,31855070,5911,5804,M1,05,8374502CG6887S0001HD,31803,345,,,,,,S,N,S,S,C,N,O,N,NI,NI,,A3,M105,,,1,9876.0,,,7,811.56,7,1746.0,"[{""Id_Suministro"": 49, ""PlaFacturacio"": ""202603"", ""Importe"": 151.7}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202604"", ""Importe"": 175.48}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202605"", ""Importe"": 129.23}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202606"", ""Importe"": 97.56}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202607"", ""Importe"": 123.92}]","[{""Id_Suministro"": 49, ""PlaFacturacio"": ""202603"", ""Activa"": 435.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202604"", ""Activa"": 470.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202605"", ""Activa"": 303.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202606"", ""Activa"": 111.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 49, ""PlaFacturacio"": ""202607"", ""Activa"": 238.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}]"
53,53,ES0345000000001925WQ0F,,41050183J,41050183J,41050183J,"BAGUES FAUS, BONAVENTURA","VIVES PORTA, VICENS",,"BAGUES FAUS, BONAVENTURA",,,,,,,,,973352322,973352322,,,,,21000018110102420250,ES66,584620130307410201391428,CORE,2016-02-23T00:00:00,,R,,"MARE JANER, 52, 1 - 2","MARE JANER, 52, 1 - 2",,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,CAT,MARE JANER 52 1-2,MARE JANER 52 1-2,,LA SEU D'URGELL,LA SEU D'URGELL,25700,25700,LLEIDA,BAJA,2.0A,,2009-07-01T00:00:00,2010-01-13T00:00:00,2019-10-03T00:00:00,2019-10-03T00:00:00,2010-01-13T00:00:00,6.6,,,,,,,,,,,,,,220.0,BT,O,98.20,,141900201,2402,5846,M1,05,2905013CG7920N0005TZ,12901,345,,,,,,N,N,S,S,C,N,N,N,NI,NI,,A3,M105,,,1,8405.0,,,6,0.0,6,0.0,"[{""Id_Suministro"": 53, ""PlaFacturacio"": ""202604"", ""Importe"": 0.0}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202605"", ""Importe"": 0.0}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202606"", ""Importe"": 0.0}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202607"", ""Importe"": 0.0}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202608"", ""Importe"": 0.0}]","[{""Id_Suministro"": 53, ""PlaFacturacio"": ""202604"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202605"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202606"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202607"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}, {""Id_Suministro"": 53, ""PlaFacturacio"": ""202608"", ""Activa"": 0.0, ""Reactiva"": 0.0, ""UnitatsMesura"": ""kWh""}



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