{ "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,"IMDL Vallsgenera",4316133012,20180001191,"2018","PKZ801S0001566","Pagada","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-11-22T00:00:00","1191 - ENDESA - ABONAMENT FACTURA 27798","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",238.87,238.87,0,0,"2019-03-23T00:00:00","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-12-17T00:00:00",41.289867,1.251791], [2,"IMDL Vallsgenera",4316133012,20180001178,"2018","P0Z801Y0394871","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-13T00:00:00","ENDESA ENERGIA, SA Consum elèctric CIE Ctra. del Pla, 279 del 21_05 al 19_07","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",99.44,99.44,0,0,"2019-03-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [3,"IMDL Vallsgenera",4316133012,20180001185,"2018","02-00000882","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-17T00:00:00","1185 - VINICOLA DE NULLES. Cava pel projecte innovadors i experimentals 2017","Càrrec","VINICOLA DE NULLES","GERÈNCIA",33.25,33.25,0,0,"2019-03-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [4,"IMDL Vallsgenera",4316133012,20180001174,"2018","A-V2018-00004427928","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-11-21T00:00:00","1174 - MERCADONA, S.A. Productes alimentaris pel curs bar i cafeteria Acord marc 2018/18","Càrrec","MERCADONA, SA","GERÈNCIA",0,96.62,0,0,"2019-03-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [5,"IMDL Vallsgenera",4316133012,20180001175,"2018","A-V2018-00004430344","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-11-22T00:00:00","1175 - MERCADONA, S.A. Productes alimentaris pel curs de bar i cafeteria Acord marc 2018/18","Càrrec","MERCADONA, SA","GERÈNCIA",0,2.43,0,0,"2019-03-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [6,"IMDL Vallsgenera",4316133012,20180001169,"2018","334","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-28T00:00:00","1169 - SEICOR SEGURITY SISTEMS, SLU Sistema antiintrusió nau Viver Empreses, substitució central, ampliació a 8 zones i 2 teclats.","Càrrec","SEICOR SECURITY SYSTEMS SLU","GERÈNCIA",681.7,681.7,0,0,"2019-03-15T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [7,"IMDL Vallsgenera",4316133012,20180001168,"2018","20180393","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-28T00:00:00","1168 - FORMES GRAFIQUES VALLS, S.A. 150 u.quadíptics Camp de Valls.","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",715.11,715.11,0,0,"2019-03-10T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [8,"IMDL Vallsgenera",4316133012,20180001158,"2018","1800000454","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1158 - M.ANTONIA MAGRE DALMAU. Material oficina programa 30 PLUS 2018 SPC018/18/00037.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2019-03-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [9,"IMDL Vallsgenera",4316133012,20180001159,"2018","1800000455","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1159 - M.ANTONIA MAGRE DALMAU. Material oficina programa Catalunya emprèn 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [10,"IMDL Vallsgenera",4316133012,20180001160,"2018","1800000456","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1160 - M.ANTONIA MAGRE DALMAU. Material oficina programa PFI 2017 AUXILIAR DE PERRUQUERIA","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [11,"IMDL Vallsgenera",4316133012,20180001161,"2018","89503","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-28T00:00:00","1161 - INFORDISA, S.A. 4 HP Portàtil Probook i 4 care pack de 3 anys garantia","Càrrec","INFORDISA, SA","GERÈNCIA",3862.32,3862.32,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [12,"IMDL Vallsgenera",4316133012,20180001173,"2018","89525","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1173 - INFORDISA, S.A. 3 teclats Logitech Wireless Combo MK330 i 10 Cherry SC teclat, USB, España. Lector de targetes intel·ligent","Càrrec","INFORDISA, SA","GERÈNCIA",587.9,587.9,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [13,"IMDL Vallsgenera",4316133012,20180001165,"2018","1800000450","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1165 - M.ANTONIA MAGRE DALMAU. Material oficina PFI 2017 Auxiliar de vendes, oficina i atenció al públic SOC_2017_312","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",17.59,17.59,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [14,"IMDL Vallsgenera",4316133012,20180001166,"2018","1800000457","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1166 - M.ANTONIA MAGRE DALMAU. Material oficina programa PFI 2017 Auxiliar vendes, oficina i atenció al públic. SOC_2017_312","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20180001155,"2018","1800000451","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1155 - M.ANTONIA MAGRE DALMAU. Material oficina programa Innovadors 2017 IE-21/17","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20180001156,"2018","1800000452","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1156 - M.ANTONIA MAGRE DALMAU. Material oficina programa Fem ocupació per a Joves 2017 SOC016/17/00014","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20180001157,"2018","1800000453","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1157 - M.ANTONIA MAGRE DALMAU. Material oficina programa 30 plus 2017 30P/20/2017.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20180001167,"2018","6","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-30T00:00:00","1167 - M.CANDELA SALAT BRUNEL. 42h. formació curs Auxiliar d'imatge personal, perruqueria i estètica AMARC-PFI-2018-05","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1680.0,1680.0,0,252.0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20180001184,"2018","168/18","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-30T00:00:00","1184 - ROGER ROIG CESAR. 1 anunci pel Vallenc.","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",36.3,36.3,0,4.5,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20180001186,"2018","2230025168","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-11-28T00:00:00","1186 - THYSSENKRUPP ELEVADORES, SL Reparació de portes tretes de guia.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",192.68,192.68,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20180001171,"2018","FA18-10378","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1171 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",11.5,11.5,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20180001179,"2018","P0Z801Y0394879","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1179 - ENDESA ENERGIA, SA Consum elèctric CIE Ctra. del Pla, 279 del 19_07 al 26_09","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",116.4,116.4,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20180001176,"2018","P0Z801Y0394890","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-13T00:00:00","ENDESA ENERGIA, SA Consum elèctric CIE Ctra. del Pla, 279 del 13/11 al 14/11","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",4.5,4.5,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20180001177,"2018","P0Z801Y0394884","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-13T00:00:00","ENDESA ENERGIA, SA Consum elèctric CIE Ctra. del Pla, 279 del 26_09 al 13_11","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",80.88,80.88,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20180001164,"2018","SOREA-SET","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-09-26T00:00:00","1164 - SERVEI MUNICIPAL AIGUA (SOREA) - SETEMBRE","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20180001153,"2018","P/187236","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-21T00:00:00","1153 - MASIA DEL PLA, S.L. Pica pica acte empreses dia 18/12/18.","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",703.0,703.0,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20180001181,"2018","18000521","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-28T00:00:00","1181 - IRD TELECOM. Ampliació de cinc punts a l'aula SEFED.","Càrrec","IRD Telecom","GERÈNCIA",1515.63,1515.63,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20180001182,"2018","18000522","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-28T00:00:00","1182 - IRD TELECOM. Instal·lació punt de red a l'edifici d'administració","Càrrec","IRD Telecom","GERÈNCIA",329.64,329.64,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20180001162,"2018","18000451","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-11T00:00:00","1162 - IRD TELECOM. Infraestructura a 10 punts de red zona entrada passadís aula SEFED.","Càrrec","IRD Telecom","GERÈNCIA",1226.5,1226.5,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20180001163,"2018","18000452","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-11T00:00:00","1163 - IRD TELECOM. Instal·lació punt de red i revisió dels actuals a l'edifici d'administració.","Càrrec","IRD Telecom","GERÈNCIA",409.74,409.74,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20180001187,"2018","2098","Pagada","2018-12-31T00:00:00","2018-12-31T02:41:00","2018-12-27T00:00:00","CATALÀ -TEBA, SCP Subministre i col·locació de metacrilat en porta.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",90.75,90.75,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20180001188,"2018","2099","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-27T00:00:00","CATALA-TEBA, SCP Subministre i col·locació de protector en paret de taller. Taller i canviar vidres","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",1055.61,1055.61,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20180001189,"2018","2100","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-27T00:00:00","CATALA-TEBA, SCP Subministre i col·locació de dues taules acoplades . Reparar taula gran col·locant barres i potes.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",1013.98,1013.98,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20180001180,"2018","1802801500","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-30T00:00:00","1180 - EL VALLENC, S.L. 4 mòduls anunci setmanari El Vallenc","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20180001172,"2018","347/18","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1172 - LIMPSEUR 24 h. Desenbossar línia general WC","Càrrec","LIMPSEUR 24 h","GERÈNCIA",205.7,205.7,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20180001152,"2018","09046CO5913071","Pagada","2018-12-31T17:58:17","2018-12-31T17:58:17","2018-12-28T00:00:00","1152 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20180001183,"2018","A13000720","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-18T00:00:00","1183 - J.RAMON RUEDA PORTAS. 1 monitor acer 24' K242HL","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",130.0,130.0,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20180001098,"2018","218731","Pagada","2018-12-14T12:09:28","2018-12-14T12:09:28","2018-11-30T00:00:00","1098 - FRED OLIVE, S.L. Reparar difusor del sostre del despatx d'administració.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",150.04,150.04,0,0,"2019-02-12T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20180001190,"2018","1800228","Pagada","2018-12-31T00:30:00","2018-12-31T00:30:00","2018-12-30T00:00:00","TORRENTS CERVELLO CONSTRUCCIONS, SL Arranjament goteres terrat segons pressupost.","Càrrec","TORRENTS CERVELLO CONSTRUCCIONS, SL","GERÈNCIA",1894.86,1894.86,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20180001170,"2018","1815638","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1170 - FONTDEVI DENOMINACIONS, SL 46 ut. Lots de Nadal 2018","Càrrec","FONTDEVI DENOMINACIONS, SL","GERÈNCIA",1011.95,1011.95,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20180001151,"2018","FO/2018/035","Pagada","2018-12-28T10:39:50","2018-12-28T10:39:50","2018-12-27T00:00:00","1151 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Desembre. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-02-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20180001150,"2018","218753","Pagada","2018-12-28T10:35:39","2018-12-28T10:35:39","2018-12-18T00:00:00","1150 - FRED OLIVE, S.L. Manteniment equip d'aire acondicionat","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",59.9,59.9,0,0,"2019-02-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20180001139,"2018","13442018A100049566","Pagada","2018-12-27T13:00:53","2018-12-27T13:00:53","2018-12-24T00:00:00","1139 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Subministrament d'aigua 2018/12","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-02-25T00:00:00","2018-12-27T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20180001145,"2018","F13/18","Pagada","2018-12-27T13:53:32","2018-12-27T13:53:32","2018-12-20T00:00:00","1145 - ALBERT ROIG RUBIO. 2h. preparació de l'acció del curs operacions bàsiques de bar i restaurant SOC_2018_209","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",70.0,70.0,0,10.5,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20180001147,"2018","13/2018","Pagada","2018-12-27T14:21:12","2018-12-27T14:21:12","2018-11-30T00:00:00","1147 - LOURDES JULIA RUBIO ESTEVE. 7h.preparació o seguiment del curs operacions bàsiques de restaurant i bar del mes de novembre. SOC_2018_209","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",245.0,245.0,0,36.75,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20180001148,"2018","12/2018","Pagada","2018-12-27T14:33:25","2018-12-27T14:33:25","2018-11-30T00:00:00","1148 - LOURDES JULIA RUBIO ESTEVE. 8,5h.formació curs operacions bàsiques de restaurant i bar, mes de novembre. SOC_2018_209","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",297.5,297.5,0,44.63,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20180001149,"2018","11/2018","Pagada","2018-12-27T14:39:14","2018-12-27T14:39:14","2018-11-30T00:00:00","1149 - LOURDES JULIA RUBIO ESTEVE. 10,25h. formació curs operacions bàsiques de restaurant i bar, mes de novembre. SOC_2018_209","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",358.75,358.75,0,53.81,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20180001140,"2018","2018/019","Pagada","2018-12-27T13:15:42","2018-12-27T13:15:42","2018-10-31T00:00:00","1140 - ESTANISLAO GONZALEZ CARCELEN. 9,25h.curs operacions bàsiques de restaurant i bar. SOC_2018_209","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",323.75,323.75,0,48.56,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20180001141,"2018","2018/020","Pagada","2018-12-27T13:23:23","2018-12-27T13:23:23","2018-10-31T00:00:00","1141 - ESTANISLAO GONZALEZ CARCELEN. 43h. formació curs operacions bàsiques de restaurant i bar SOC_2018_209","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",1505.0,1505.0,0,225.75,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20180001142,"2018","2018/021","Pagada","2018-12-27T13:27:24","2018-12-27T13:27:24","2018-11-30T00:00:00","1142 - ESTANISLAO GONZALEZ CARCELEN. 20,75h. formació curs operacions bàsiques de restaurant i bar SOC_2018_209","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",726.25,726.25,0,108.94,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20180001193,"2018","M8.040508","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-17T00:00:00","INFORGEST INFORMATICA, SL - 5 PC HP + 5 TECLATS + 5 MOUSE -","Càrrec","INFORGEST INFORMATICA, SL","GERÈNCIA",1452.0,1452.0,0,0,"2019-04-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20180001143,"2018","2018/022","Pagada","2018-12-27T13:32:11","2018-12-27T13:32:11","2018-11-30T00:00:00","1143 - ESTANISLAO GONZALEZ CARCELEN. 17h. formació curs operacions bàsiques de restaurant i bar SOC_2018_209","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",595.0,595.0,0,89.25,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20180001144,"2018","2018/023","Pagada","2018-12-27T13:38:38","2018-12-27T13:38:38","2018-12-20T00:00:00","1144 - ESTANISLAO GONZALEZ CARCELEN. 91h.preparació i seguiment de pràctiques als alumnes d'operacions bàsiques de restaurant i bar SOC_2018_209","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",910.0,910.0,0,136.5,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20180001146,"2018","036/2018","Pagada","2018-12-27T14:12:33","2018-12-27T14:12:33","2018-12-21T00:00:00","1146 - ANTONIO F.MARTINEZ MORALES. 39h. formació curs PFI Auxiliar de vendes, oficina i atenció al públic. Lot 1 AMARC-PFI-2018-04","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1482.0,1482.0,0,222.3,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20180001138,"2018","09046CO5697501","Pagada","2018-12-27T11:07:05","2018-12-27T11:07:05","2018-12-20T00:00:00","1138 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20180001135,"2018","1809700136","Pagada","2018-12-27T11:07:05","2018-12-27T11:07:05","2018-12-21T00:00:00","1135 - UTE AQUAGEST. Texto Posición: Pressupost 607 Adequació Nau 1 CIE PRES.607 Adequacio Nau 1 CIE ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",1771.13,1463.74,307.39,0,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20180001136,"2018","1809700135","Pagada","2018-12-27T11:07:05","2018-12-27T11:07:05","2018-12-21T00:00:00","1136 - UTE AQUAGEST. Texto Posición: Pressupost 606 Canvi il.luminació Nau 1 CIE PRES.606 Iluminacio Nau 1 CIE ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",3682.31,3043.23,639.08,0,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20180001137,"2018","1809700132","Pagada","2018-12-27T11:07:05","2018-12-27T11:07:05","2018-12-21T00:00:00","1137 - UTE AQUAGEST. Texto Posición: Pressupost 584 Acta deficiencies Casa Caritat PRES.584 ACTA DEF.CASA CARITAT ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",7031.27,5810.97,1220.3,0,"2019-02-25T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20180001129,"2018","A-V2018-00004823808","Pagada","2018-12-21T12:28:12","2018-12-21T12:28:12","2018-12-20T00:00:00","1129 - MERCADONA. Menjar per pica-pica President.","Càrrec","MERCADONA, SA","GERÈNCIA",34.82,34.82,0,0,"2019-02-19T00:00:00","2018-12-21T00:00:00","2018-12-21T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20180001130,"2018","A/18-00495","Pagada","2018-12-21T12:29:41","2018-12-21T12:29:41","2018-12-20T00:00:00","1130 - FRUIT & CO Wear. 14 samarretes Curs Socorrisme en instal·lacions aqüàtiques. Exp: AMARC-2018/01.","Càrrec","FRUIT & CO WEAR","GERÈNCIA",140.0,140.0,0,0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20180001131,"2018","5/18","Pagada","2018-12-21T13:55:36","2018-12-21T13:55:36","2018-11-05T00:00:00","1131 - MARIA CANDELA SALAT. Material Curs PFI-Aux.Imatge personal: perruqueria i estètica. PFI 2018.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",0,155.3,0,0,"2019-02-19T00:00:00","2018-12-30T00:00:00","2018-12-30T00:00:00","2018-12-30T00:00:00",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20180001132,"2018","21/18","Pagada","2018-12-21T16:06:34","2018-12-21T16:06:34","2018-12-21T00:00:00","1132 - NURIA PROS. 16,5h castellà + 16,5h alfabet.I + 16,5h alfabet.II. Curs Acollida.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1435.5,1435.5,0,215.34,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20180001133,"2018","22/2018","Pagada","2018-12-21T16:19:44","2018-12-21T16:19:44","2018-12-21T00:00:00","1133 - NURIA PROS. 28H lectives + 2H prepar. Curs PFI: Aux. Impatge personal: perruqueria i estetica. LOT 3 (complementaria).","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1200.0,1200.0,0,180.0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20180001134,"2018","23/2018","Pagada","2018-12-21T16:22:45","2018-12-21T16:22:45","2018-12-21T00:00:00","1134 - NURIA PROS. 28H lectives + 2H prepar. Curs PFI: Aux. Vendes, oficina i atenció al client. LOT 3 (complementaria).","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1200.0,1200.0,0,180.0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20180001125,"2018","1822662","Pagada","2018-12-20T12:19:00","2018-12-20T12:19:00","2018-12-20T00:00:00","1125 - SIST.OF.LLEIDA (Canon). Període: 22-11-18 a 20-12-18. Edif. Inem 1ª Planta.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",100.53,100.53,0,0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20180001126,"2018","1822663","Pagada","2018-12-20T12:20:00","2018-12-20T12:20:00","2018-12-20T00:00:00","1126 - SIST.OF.LLEIDA (Canon). Període: 22-11-18 a 20-12-18. Edif. 1ª Planta Recepció.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",231.03,231.03,0,0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20180001127,"2018","1822664","Pagada","2018-12-20T12:23:00","2018-12-20T12:23:00","2018-12-20T00:00:00","1127 - SIST.OF.LLEIDA (Canon). Període: 22-11-18 a 20-12-18. Servei Acollida Planta Baixa.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",47.92,47.92,0,0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20180001128,"2018","1822665","Pagada","2018-12-20T12:24:00","2018-12-20T12:24:00","2018-12-20T00:00:00","1128 - SIST.OF.LLEIDA (Canon). Període: 22-11-18 a 20-12-18. Edif. 1ª Planta.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",48.16,48.16,0,0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20180001096,"2018","18135A","Pagada","2018-12-14T11:34:50","2018-12-14T11:34:50","2018-11-30T00:00:00","1096 - MONTSERRAT SANTO DOMINGO. Cartells teatre en color amb paper estucat.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",44.14,44.14,0,0,"2019-02-12T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20180001123,"2018","1822659","Pagada","2018-12-20T11:35:00","2018-12-20T11:35:00","2018-12-20T00:00:00","1123 - SIST.OF.LLEIDA (Canon). Període: 22-11-18 a 20-12-18. Edif. 2ª Planta.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",416.02,416.02,0,0,"2019-02-19T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20180001124,"2018","1822660","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","1124 - SIST.OF.LLEIDA (Canon). Període: 01-01-19 a 31-12-2019. KRB41307. KIT mantenimiento.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",391.46,391.46,0,0,"2019-02-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20180001099,"2018","42/2018","Pagada","2018-12-14T14:39:21","2018-12-14T14:39:21","2018-12-13T00:00:00","1099 - JAVIER RODRIGUEZ RUCANDIO. 80h.curs coaching sistèmic. Programa ubicat UBI-23-2017","Càrrec","RODRIGUEZ RUCANDIO, JAVIER","GERÈNCIA",2000.0,2000.0,0,300.0,"2019-02-12T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20180001119,"2018","12","Pagada","2018-12-20T11:00:21","2018-12-20T11:00:21","2018-12-19T00:00:00","1119 - TALIA DILLA SECALL. 4,5h.curs anglès, empresa Testcat Valls, desembre.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-02-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20180001097,"2018","24/2018","Pagada","2018-12-14T11:52:45","2018-12-14T11:52:45","2018-12-13T00:00:00","1097 - GLORIA CLARASO RUIFERNANDEZ. 4 h. formació coneixements sobre l'epil·lèpsia i primers auxilis, realitzat el 12/12/2018.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",140.0,140.0,0,21.0,"2019-02-12T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20180001120,"2018","11","Pagada","2018-12-20T11:11:27","2018-12-20T11:11:27","2018-12-19T00:00:00","1120 - TALIA DILLA SECALL. 4,5h. curs alemany. Empresa Vogelsang. Desembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-02-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20180001092,"2018","C000319","Pagada","2018-12-13T13:36:20","2018-12-13T13:36:20","2018-12-10T00:00:00","1092 - AUTOCARS CABRE BUS, S.L. Sortida a Cambrils escola d'hosteleria. Curs bar i cafeteria.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",150.0,150.0,0,0,"2019-02-11T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20180001122,"2018","A/ 18578","Pagada","2018-12-20T00:00:00","2018-12-20T00:00:00","2018-12-20T00:00:00","1122 - SERRET ELECTRONICA SL. Altaveus, trípode i micròfons.","Càrrec","SERRET ELECTRONICA SL","GERÈNCIA",810.7,810.7,0,0,"2019-02-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20180001093,"2018","C000320","Pagada","2018-12-13T13:42:36","2018-12-13T13:42:36","2018-12-10T00:00:00","1093 - AUTOCARS CABRE BUS, S.L. Sortida a Girona 'Forum Gastronòmic Girona 2018' Curs bar i cafeteria SOC_2018_209","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",247.5,247.5,0,0,"2019-02-11T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20180001121,"2018","18 602","Pagada","2018-12-20T11:28:00","2018-12-20T11:28:00","2018-12-18T00:00:00","1121 - AUDIOLLUM SERVEIS, S.L. Lloguer material i serveis dia 18/12 Hotel Class.","Càrrec","AUDIOLLUM SERVEIS, SL","GERÈNCIA",556.6,556.6,0,0,"2019-02-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20180001091,"2018","21817674","Pagada","2018-12-13T12:59:41","2018-12-13T12:59:41","2018-12-11T00:00:00","1091 - ELKSPORT DISTRIBUCIONES - B912058 - PATATA REDONDA 1X0.65 PLASTAZOTE","Càrrec","ELKSPORT DISTRIBUCIONES, S.L.","GERÈNCIA",399.13,329.86,69.27,0,"2019-02-11T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20180001110,"2018","20180319","Pagada","2018-12-19T11:26:58","2018-12-19T11:26:58","2018-11-29T00:00:00","1110 - FORMES GRAFIQUES VALLS, S.A. 500 carpetes expedient i 600 carpetes Vallsgenera","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",474.32,474.32,0,0,"2019-02-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20180001112,"2018","942","Pagada","2018-12-19T12:27:01","2018-12-19T12:27:01","2018-12-18T00:00:00","1112 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Tercera revisió trimestral Ctra. del Pla 37A","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",243.69,243.69,0,0,"2019-02-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20180001090,"2018","1/18","Pagada","2018-12-12T12:34:27","2018-12-12T12:34:27","2018-11-14T00:00:00","1090 - ARCADI MONTSERRAT TRENCHS. 6h.formació de l'aplicatiu","Càrrec","MONTSERRAT TRENCHS, ARCADI","GERÈNCIA",150.0,150.0,0,22.5,"2019-02-10T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20180001113,"2018","943","Pagada","2018-12-19T12:46:30","2018-12-19T12:46:30","2018-12-18T00:00:00","1113 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Tercera revisió trimestral, Ctra.del Pla 37B","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",99.93,99.93,0,0,"2019-02-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20180001086,"2018","20180224","Pagada","2018-12-12T10:46:30","2018-12-12T10:46:30","2018-09-17T00:00:00","1086 - TECHNODAC SOLUTIONS, S.L. Enllaços pàgina web.","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",889.35,889.35,0,0,"2019-02-10T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20180001111,"2018","326","Pagada","2018-12-19T12:14:54","2018-12-19T12:14:54","2018-12-18T00:00:00","1111 - SEICOR SECURITY SYSTEMS, SLU. Manteniment sistema intrusió alarma 2018","Càrrec","SEICOR SECURITY SYSTEMS SLU","GERÈNCIA",1072.89,1072.89,0,0,"2019-02-17T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20180001089,"2018","F24/2018","Pagada","2018-12-12T12:32:17","2018-12-12T12:32:17","2018-12-12T00:00:00","1089 - LLUIS REY GIRO. 20h.formació curs Activitats de gestió administrativa 17/FOAP/362/0150040/035","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2019-02-10T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20180001114,"2018","TA5ZI0180607","Pagada","2018-12-19T12:58:01","2018-12-19T12:58:01","2018-12-19T00:00:00","1114 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Dic. a 31 Dic. 18) - Internet - Dirección IP estática (01 Nov. a 30 Nov. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",129.69,107.18,22.51,0,"2019-02-17T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20180001087,"2018","1800000395","Pagada","2018-12-12T10:56:33","2018-12-12T10:56:33","2018-11-25T00:00:00","1087 - M.ANTONIA MAGRE DALMAU. Material oficina pel curs PFI auxiliar venda, oficina i atenció al públic. SOC_2017_312","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",142.36,142.36,0,0,"2019-02-10T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20180001115,"2018","TA5ZI0180605","Pagada","2018-12-19T12:58:01","2018-12-19T12:58:01","2018-12-19T00:00:00","1115 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 18) - Veu - Línia individual (01 Dic. a 31 Dic. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-02-17T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20180001088,"2018","1813521","Pagada","2018-12-12T11:01:17","2018-12-12T11:01:17","2018-08-02T00:00:00","1088 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Lloguer fotocopiadores del 7/8 al 6/9/2018","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-02-10T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20180001116,"2018","TA5ZI0180608","Pagada","2018-12-19T12:58:01","2018-12-19T12:58:01","2018-12-19T00:00:00","1116 - TELEFONICA DE ESPAÑA - - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Dic. a 31 Dic. 18) - Voz - Línea individual (01 Dic. a 31 Dic. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-02-17T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20180001080,"2018","09046CO4671294","Pagada","2018-12-10T10:19:57","2018-12-10T10:19:57","2018-12-04T00:00:00","1080 - CAIXABANK. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-02-08T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20180001117,"2018","TA5ZI0180606","Pagada","2018-12-19T12:58:01","2018-12-19T12:58:01","2018-12-19T00:00:00","1117 - TELEFONICA DE ESPAÑA - - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 18) - Voz - Línea acceso básico individual RDSI (01 Dic. a 31 Dic. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-02-17T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20180001118,"2018","TA5ZI0180609","Pagada","2018-12-19T12:58:01","2018-12-19T12:58:01","2018-12-19T00:00:00","1118 - TELEFONICA DE ESPAÑA - - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 18) Periodo regular de tráfico (01 Nov. a 30 Nov. 18) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Nov. a 30 Nov. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.12,72.0,15.12,0,"2019-02-17T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00","2018-12-19T00:00:00",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20180001081,"2018","09046CO4671293","Pagada","2018-12-10T10:19:57","2018-12-10T10:19:57","2018-12-04T00:00:00","1081 - CAIXABANK. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-02-08T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20180001108,"2018","25","Pagada","2018-12-18T11:25:55","2018-12-18T11:25:55","2018-12-17T00:00:00","1108 - M.ROSA BENEDICTO GARCIA. 9h. curs alemany bàsic, empresa Vogelsang, per al programa Formació Contínua per a empreses.","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",270.0,270.0,0,40.5,"2019-02-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20180001082,"2018","09046CO4817515","Pagada","2018-12-10T10:19:57","2018-12-10T10:19:57","2018-12-07T00:00:00","1082 - CAIXABANK. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-02-08T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20180001083,"2018","899","Pagada","2018-12-10T12:48:14","2018-12-10T12:48:14","2018-10-10T00:00:00","1083 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Substitució maneta de la porta de l'escala que dóna a la forja.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",118.36,118.36,0,0,"2019-02-08T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20180001107,"2018","007","Pagada","2018-12-18T11:21:00","2018-12-18T11:21:00","2018-12-18T00:00:00","1107 - JORDI JUANPERE DOMINGUEZ. 6h. Curs manipuladors d'aliments, dies 3 i 4 de desembre 2018.","Càrrec","JUANPERE DOMINGUEZ, JORDI","GERÈNCIA",180.0,180.0,0,27.0,"2019-02-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20180001084,"2018","034/2018","Pagada","2018-12-10T14:43:25","2018-12-10T14:43:25","2018-12-01T00:00:00","1084 - ANTONIO F.MARTINEZ MORALES. 60h. formació Curs Auxiliar de vendes, oficina i atenció al públic. 17/NOP17FPI_LOT3/403/0155084/001. LOT1","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",2280.0,2280.0,0,342.0,"2019-02-08T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20180001109,"2018","18415","Pagada","2018-12-18T11:50:09","2018-12-18T11:50:09","2018-12-18T00:00:00","1109 - XESCO ESPAR SYSTEMS, S.L. Conferència 'Liderar i dirigir empreses en temps de canvi' dia 18/12/2018.","Càrrec","XESCO ESPAR SYSTEMS SL","GERÈNCIA",1815.0,1815.0,0,0,"2019-02-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20180001105,"2018","181","Pagada","2018-12-18T10:49:42","2018-12-18T10:49:42","2018-12-04T00:00:00","1105 - JONATHAN CORTIJO SOLA. Procediment d'acomiadament número 825/2017 del jutzat Social 1 de Tarragona","Càrrec","CORTIJO SOLA, JONATHAN","GERÈNCIA",726.0,726.0,0,90.0,"2019-02-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20180001076,"2018","09046CO4597676","Pagada","2018-12-07T08:22:18","2018-12-07T08:22:18","2018-12-03T00:00:00","1076 - CAIXABANK. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-02-05T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20180001106,"2018","1802801403","Pagada","2018-12-18T11:15:51","2018-12-18T11:15:51","2018-11-30T00:00:00","1106 - EL VALLENC, S.L. 4 mòduls setmanari El Vallenc 1594, procés de selecció programa singulars i AODL","Càrrec","EL VALLENC, SL","GERÈNCIA",444.68,444.68,0,0,"2019-02-16T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20180001102,"2018","00004332735","Pagada","2018-12-18T10:30:49","2018-12-18T10:30:49","2018-11-14T00:00:00","1102 - MERCADONA - DESPESES CURS BAR/REASTAURANT ACORD MARC SOC DAM-209-18","Càrrec","MERCADONA, SA","GERÈNCIA",0,53.97,0,0,"2019-02-16T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20180001103,"2018","00004360137","Pagada","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-11-16T00:00:00","1103 - MERCADONA - DESPESES CURS BAR/REASTAURANT ACORD MARC SOC DAM-209-18","Càrrec","MERCADONA, SA","GERÈNCIA",0,23.21,0,0,"2019-02-16T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20180001104,"2018","00004429917","Pagada","2018-12-18T10:42:21","2018-12-18T10:42:21","2018-11-22T00:00:00","1104 - MERCADONA - DESPESES CURS BAR/REASTAURANT ACORD MARC SOC DAM-209-18","Càrrec","MERCADONA, SA","GERÈNCIA",0,46.72,0,0,"2019-02-16T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20180001100,"2018","115/2018","Pagada","2018-12-17T08:42:58","2018-12-17T08:42:58","2018-12-13T00:00:00","1100 - SECOT. Conveni col·laboració.","Càrrec","SECOT","GERÈNCIA",363.0,363.0,0,0,"2019-02-15T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20180001101,"2018","F/001370","Pagada","2018-12-17T14:27:47","2018-12-17T14:27:47","2018-10-15T00:00:00","1101 - PROTECCIO I SEGURETAT TARRAGONA, S.L. Vestuari pel curs de perruqueria i estètica 17/NOP17PFI_LOT3/403/0155084/002","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",570.09,570.09,0,0,"2019-02-15T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20180001192,"2018","PKZ801Y0001566","Pagada","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-11-22T00:00:00","1192 - ENDESA - CONSUM ELECTRIC CIE - 21.05 al 19.07","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",161.87,161.87,0,0,"2019-02-15T00:00:00","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-12-17T00:00:00",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20180001094,"2018","P1M801N1688602","Pagada","2018-12-14T11:28:08","2018-12-14T11:28:08","2018-12-04T00:00:00","1094 - ENDESA ENERGIA, S.A. Consum d'electricitat del 30/10 al 30/11/2018.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1688.6,1688.6,0,0,"2019-02-12T00:00:00","2018-12-21T00:00:00","2018-12-21T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20180001095,"2018","P1M801N1688689","Pagada","2018-12-14T11:30:59","2018-12-14T11:30:59","2018-12-04T00:00:00","1095 - ENDESA ENERGIA, S.A. Consum d'electricitat del 30/10 al 30/11/2018","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",458.67,458.67,0,0,"2019-02-12T00:00:00","2018-12-14T00:00:00","2018-12-14T00:00:00","2018-12-14T00:00:00",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20180001154,"2018","1800000449","Pagada","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","1154 - M.ANTONIA MAGRE DALMAU. Material oficina programa Treball als barris TTB/072/17","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-03-01T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-22T00:00:00",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20180001075,"2018","1809700125","Pagada","2018-12-07T08:22:18","2018-12-07T08:22:18","2018-12-03T00:00:00","1075 - UTE AQUAGEST. Texto Posición: Pressupost 585 Acta deficiencies ONA Ràdio PRES.585 ACTA DEFICIENCIES ONA RADIO ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",1317.09,1088.5,228.59,0,"2019-02-05T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20180001073,"2018","4","Pagada","2018-12-07T08:17:05","2018-12-07T08:17:05","2018-12-05T00:00:00","1073 - JUAN MIGUEL SORIANO ALTAMARINO. 24,25h.formació curs Socorrisme en instal·lacions aquàtiques. SOC_2018_656. Octubre","Càrrec","SORIANO ALTAMARINO, JUAN MIGUEL","GERÈNCIA",582.0,582.0,0,87.3,"2019-02-05T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20180001074,"2018","5","Pagada","2018-12-07T08:19:37","2018-12-07T08:19:37","2018-12-05T00:00:00","1074 - JUAN MIGUEL SORIANO ALTAMARINO. 6,5h.formació curs Socorrismo en instal·lacions aquàtiques. SOC_2018_656. Novembre.","Càrrec","SORIANO ALTAMARINO, JUAN MIGUEL","GERÈNCIA",156.0,156.0,0,23.4,"2019-02-05T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20180001077,"2018","A18917","Pagada","2018-12-07T08:22:18","2018-12-07T08:22:18","2018-12-04T00:00:00","1077 - CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA. T-CAT personal - Àgata Prats Domingo - (AUT) - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",29.89,24.7,5.19,0,"2019-02-05T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20180001078,"2018","A18918","Pagada","2018-12-07T08:22:18","2018-12-07T08:22:18","2018-12-04T00:00:00","1078 - CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA. T-CAT personal - Jordi Roca Rull - (AUT) - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",29.89,24.7,5.19,0,"2019-02-05T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20180001079,"2018","12/18","Pagada","2018-12-07T10:28:39","2018-12-07T10:28:39","2018-07-05T00:00:00","1079 - MARTA CARTAÑA GUIVERNAU. 2h.formació curs Activitats de gestió administrativa 17/FOAP/362/0150040/030 ","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",62.0,62.0,0,9.3,"2019-02-05T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20180001069,"2018","F15/2018","Pagada","2018-12-05T09:20:49","2018-12-05T09:20:49","2018-09-17T00:00:00","1069 - LLUIS REY. 4h lectives + 2h preparació. MF1326_1 Preparació comandes JULIOL. Curs Activitats auxiliars de magatzem. FOAP 2017.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",240.0,240.0,0,36.0,"2019-02-03T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20180001070,"2018","F16/2018","Pagada","2018-12-05T09:48:32","2018-12-05T09:48:32","2018-09-17T00:00:00","1070 - LLUIS REY. 13,5h lectives + 4h preparació. MF1326_1 Preparació comandes AGOST. Curs Activitats auxiliars de magatzem. FOAP 2017.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",700.0,700.0,0,105.0,"2019-02-03T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20180001071,"2018","F17/2018","Pagada","2018-12-05T09:53:11","2018-12-05T09:53:11","2018-09-17T00:00:00","1071 - LLUIS REY. 33h lectives. MF1325_1 Operacions auxiliars d'emmagatzematge AGOST. Curs Activitats auxiliars de magatzem. FOAP 2017.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1320.0,1320.0,0,198.0,"2019-02-03T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20180001072,"2018","1821091","Pagada","2018-12-05T11:19:02","2018-12-05T11:19:02","2018-12-05T00:00:00","1072 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Lloguer fotocopiadores del 07/12/2018 al 06/01/2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-02-03T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20180001060,"2018","P1M801N1648758","Pagada","2018-12-04T08:51:50","2018-12-04T08:51:50","2018-11-26T00:00:00","1060 - ENDESA ENERGIA, S.A. Subministrament electricitat del 28/09 al 22/11/2018","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",274.6,274.6,0,0,"2019-02-02T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20180001063,"2018","A00184702","Pagada","2018-12-04T12:07:11","2018-12-04T12:07:11","2018-11-30T00:00:00","1063 - FERVALLS LLOGUERS, S.L. APILADOR BATERIA (PRECIO DIA FORMACION) Formació Curs auxiliar de vendes d'oficina i atenció al públic PFI_LOT3/403/0155084/001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",108.9,90.0,18.9,0,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20180001064,"2018","A00184701","Pagada","2018-12-04T12:07:11","2018-12-04T12:07:11","2018-11-30T00:00:00","1064 - FERVALLS LLOGUERS, S.L. Material divers per reparació","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",291.56,240.96,50.6,0,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20180001061,"2018","201800038","Pagada","2018-12-04T08:54:21","2018-12-04T08:54:21","2018-11-29T00:00:00","1061 - ALBERT SANABRA MIRO. Servei de taxi anada i tornada Polígon. Curs auxiliar de vendes, oficina i atenció al públic. 17/NOP17OFI_LOT3/403/0155084/001","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",44.0,44.0,0,0,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20180001062,"2018","1807","Pagada","2018-12-04T10:33:43","2018-12-04T10:33:43","2018-11-30T00:00:00","1062 - ARAN REGUANT JOVE. 22h.formació Curs Aplicador i manipulador de productes fitosanitaris nivell bàsic del 19 al 23 de novembre de 2018 de 15 a 19 h.","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",660.0,660.0,0,99.0,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20180001065,"2018","00024-2018","Pagada","2018-12-04T13:02:45","2018-12-04T13:02:45","2018-10-30T00:00:00","1065 - LESLIE KARINA VIOLI. 27h.formació curs socorrisme en instal·lacions aquàtiques SOC_2018_656","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",634.5,634.5,0,95.18,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20180001066,"2018","00025-2018","Pagada","2018-12-04T13:11:51","2018-12-04T13:11:51","2018-10-30T00:00:00","1066 - LESLIE KARINA VIOLI. 15h.formació curs socorrisme en instal·lacions aquàtiques. SOC_2018_656 octubre","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",352.5,352.5,0,52.88,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20180001028,"2018","C / 2737","Pagada","2018-11-23T00:00:00","2018-11-23T00:00:00","2018-11-22T00:00:00","1028 - MDS PAPELERIA. Material oficina Curs PFI: Auxiliar vendes, oficina i atenció al públic.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",35.7,35.7,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20180000990,"2018","837","Pagada","2018-11-21T10:02:59","2018-11-21T10:02:59","2018-11-20T00:00:00","990 - SEICOR. Revisions ANUAL CIE. ULL !!! Imputem a la AD612 Trimestral.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",318.64,318.64,0,0,"2019-01-20T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20180001022,"2018","1800000375","Pagada","2018-11-21T05:00:00","2018-11-21T05:00:00","2018-10-31T00:00:00","1022 - A.MAGRE (Ditec). Paquets de 500 fulls. Curs Programa Treball als Barris 2017.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-01-20T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20180001023,"2018","1800000376","Pagada","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-10-31T00:00:00","1023 - A.MAGRE (Ditec). Paquets de 500 fulls. Curs Programa UBICAT 2017.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-01-20T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20180001024,"2018","1800000377","Pagada","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-10-31T00:00:00","1024 - A.MAGRE (Ditec). Paquets de 500 fulls. Curs Programa Renda Garantida Ciutadana 2017.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-01-20T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20180001025,"2018","1800000378","Pagada","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-10-31T00:00:00","1025 - A.MAGRE (Ditec). Paquets de 500 fulls. Curs Programa FEM Ocupació per Joves 2017.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-01-20T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20180001020,"2018","1800000373","Pagada","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-10-31T00:00:00","1020 - A.MAGRE (Ditec). Material oficina Curs FEM Ocupació per Joves 2017.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",187.17,187.17,0,0,"2019-01-20T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20180000987,"2018","88.646","Pagada","2018-11-20T13:16:14","2018-11-20T13:16:14","2018-11-19T00:00:00","987 - INFORDISA. 1 sistema altaveus+ 5 altaveus per PC 5 vatios. Curs Auxiliar Imatge. PFI.","Càrrec","INFORDISA, SA","GERÈNCIA",300.21,300.21,0,0,"2019-01-19T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20180000984,"2018","FA18-9057","Pagada","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-11-15T00:00:00","984 - FERRETERIA VALLS. Pany, portacandau i candau 'laton'. Recull Ramon.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",45.76,45.76,0,0,"2019-01-19T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20180000977,"2018","A00184538","Pagada","2018-11-20T11:27:59","2018-11-20T11:27:59","2018-11-19T00:00:00","977 - FERVALLS. Bata i maletí. Vestuari Noia de Serveis Socials. Programa Garantia Juvenil 2018.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",63.32,52.33,10.99,0,"2019-01-19T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20180000978,"2018","TA5ZH0182875","Pagada","2018-11-20T11:27:59","2018-11-20T11:27:59","2018-11-19T00:00:00","978 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Nov. a 30 Nov. 18) - Internet - Dirección IP estática (01 Oct. a 31 Oct. 18).","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",129.69,107.18,22.51,0,"2019-01-19T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20180000979,"2018","TA5ZH0182876","Pagada","2018-11-20T11:27:59","2018-11-20T11:27:59","2018-11-19T00:00:00","979 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Nov. a 30 Nov. 18) - Voz - Línea individual (01 Nov. a 30 Nov. 18).","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-01-19T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20180000980,"2018","TA5ZH0182874","Pagada","2018-11-20T11:27:59","2018-11-20T11:27:59","2018-11-19T00:00:00","980 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 18) Periodo regular de tráfico (01 Oct. a 31 Oct. 18) - Voz - Llamadas Automáticas - Llamadas Metropolitanas (10 Oct. a 25 Oct. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.64,42.68,8.96,0,"2019-01-19T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20180000981,"2018","TA5ZH0182877","Pagada","2018-11-20T11:27:59","2018-11-20T11:27:59","2018-11-19T00:00:00","981 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 18) Periodo regular de tráfico (01 Oct. a 31 Oct. 18)-Línea ADSL Empresas Top con Filtrado Centralizado (01 Oct. a 31 Oct. 18).","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.37,72.21,15.16,0,"2019-01-19T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20180000982,"2018","TA5ZH0182873","Pagada","2018-11-20T11:27:59","2018-11-20T11:27:59","2018-11-19T00:00:00","982 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 18) - Veu - Línia individual (01 Nov. a 30 Nov. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-01-19T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00","2018-11-20T00:00:00",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20180000989,"2018","1","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-10-30T00:00:00","989 - MARC HERNANDEZ. 18,5h Curs Socorrisme en Instal·lacions Aquàtiques. ACORD MARC. SOC-2018-656.","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",453.25,453.25,0,67.99,"2019-01-19T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20180000986,"2018","17980A","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-10-31T00:00:00","986 - MONTSE SANTO. Cartells Teatre Principal. Funció 09/11/2018.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",22.0,22.0,0,0,"2019-01-18T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20180000988,"2018","88.647","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-11-19T00:00:00","988 - INFORDISA. Alfombretes de ratolí amb reposamunyeques negre.","Càrrec","INFORDISA, SA","GERÈNCIA",60.38,60.38,0,0,"2019-01-18T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20180000991,"2018","88.648","Pagada","2018-11-19T00:00:00","2018-11-19T00:00:00","2018-11-19T00:00:00","991 - INFORDISA. 2 Projectors. 3D. 3000 lúmenes.","Càrrec","INFORDISA, SA","GERÈNCIA",1206.78,1206.78,0,0,"2019-01-18T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20180000983,"2018","FA18-9056","Pagada","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-11-15T00:00:00","983 - FERRETERIA VALLS. Dispensador i bobines de paper. Recull Ramon.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",90.82,90.82,0,0,"2019-01-15T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20180000985,"2018","2018/12","Pagada","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-11-10T00:00:00","985 - ALBERT ESTEVE SOSA. Curs Operador Carretoner.","Càrrec","ESTEVE SOSA, ALBERT","GERÈNCIA",240.0,240.0,0,16.8,"2019-01-15T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20180000976,"2018","L180000927","Pagada","2018-11-15T13:02:27","2018-11-15T13:02:27","2018-10-31T00:00:00","976 - AUTO-MECANIC CORBELLA, S.L. Lloguer de carretons per a fer pràctiques, 18-10-2018","Càrrec","AUTO-MECANIC CORBELLA, S.L.","GERÈNCIA",84.7,84.7,0,0,"2019-01-14T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20180000974,"2018","08/2018","Pagada","2018-11-14T11:56:13","2018-11-14T11:56:13","2018-10-10T00:00:00","974 - M.DOLORS NUÑEZ PEREZ. 30h. formació en riscos laborals del curs anglès, gestió comercial. 17/FOAP/362/0150040/029.","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1140.0,1140.0,0,171.0,"2019-01-13T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20180000975,"2018","9/2018","Pagada","2018-11-14T12:36:35","2018-11-14T12:36:35","2018-10-10T00:00:00","975 - M.DOLORS NUÑEZ PEREZ. 30h. formació en riscos laborals del curs, Activitats auxiliars de magatzem 17/FOAP/362/01540040/027","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1140.0,1140.0,0,171.0,"2019-01-13T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [156,"IMDL Vallsgenera",4316133012,20180000973,"2018","0213/2018","Pagada","2018-11-14T11:52:10","2018-11-14T11:52:10","2018-11-02T00:00:00","973 - MAS TALLAPEDRA, S.L. Activitats amb cavalls 30/10/2018 UEC","Càrrec","MAS TALLAPEDRA, S.L.","GERÈNCIA",84.7,84.7,0,0,"2019-01-13T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [157,"IMDL Vallsgenera",4316133012,20180001017,"2018","A-V2018-00004318777","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-13T00:00:00","1017 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",3.5,3.5,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [158,"IMDL Vallsgenera",4316133012,20180001001,"2018","A-V2018-00003968909","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-10-18T00:00:00","1001 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",6.93,6.93,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [159,"IMDL Vallsgenera",4316133012,20180001002,"2018","A-V2018-00004066983","Pagada","2018-11-13T00:00:00","2018-11-26T11:36:15","2018-10-25T00:00:00","1002 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",5.97,5.97,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [160,"IMDL Vallsgenera",4316133012,20180001003,"2018","A-V2018-00004107351","Pagada","2018-11-13T00:00:00","2018-11-26T11:37:21","2018-10-29T00:00:00","1003 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",20.55,20.55,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [161,"IMDL Vallsgenera",4316133012,20180001004,"2018","A-V2018-00004106434","Pagada","2018-11-13T11:38:00","2018-11-26T11:38:15","2018-10-29T00:00:00","1004 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",1.95,1.95,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [162,"IMDL Vallsgenera",4316133012,20180001005,"2018","A-V2018-00004106562","Pagada","2018-11-13T11:38:00","2018-11-26T11:38:57","2018-10-29T00:00:00","1005 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",32.25,32.25,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [163,"IMDL Vallsgenera",4316133012,20180001006,"2018","A-V2018-00004121859","Pagada","2018-11-13T11:40:00","2018-11-26T11:40:12","2018-10-30T00:00:00","1006 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",11.65,11.65,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [164,"IMDL Vallsgenera",4316133012,20180001067,"2018","00026-2018","Pagada","2018-12-04T13:16:41","2018-12-04T13:16:41","2018-11-30T00:00:00","1067 - LESLIE KARINA VIOLI. 13h.formació curs socorrisme en instal·lacions aquàtiques. SOC_2018_656. Novembre","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",305.5,305.5,0,45.83,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [165,"IMDL Vallsgenera",4316133012,20180001007,"2018","A-V2018-00004213183","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-05T00:00:00","1007 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",9.21,9.21,0,0,"2019-01-12T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [166,"IMDL Vallsgenera",4316133012,20180001068,"2018","00027-2018","Pagada","2018-12-04T13:19:21","2018-12-04T13:19:21","2018-11-30T00:00:00","1068 - LESLIE KARINA VIOLI. 18h. formació curs socorrisme en instal·lacions aquàtiques. SOC_2018_656. Novembre","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",423.0,423.0,0,63.45,"2019-02-02T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [167,"IMDL Vallsgenera",4316133012,20180000971,"2018","17/2018","Pagada","2018-11-12T13:25:49","2018-11-12T13:25:49","2018-10-29T00:00:00","971 - GLORIA CLARASO RUIFERNANDEZ. 14h. formació octubre. Curs socorrisme en instal·lacions aquàtiques MF0272_2 primers auxilis.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",441.0,441.0,0,66.15,"2019-01-11T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [168,"IMDL Vallsgenera",4316133012,20180001056,"2018","1/V/11","Pagada","2018-12-03T13:28:13","2018-12-03T13:28:13","2018-11-30T00:00:00","1056 - CARLOS AGUILAR-TABLADA MASSI. 43,45 h.formació Curs de Socorrisme en instal·lacions aquàtiques. SOC_2018_656","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",1553.13,1553.13,0,232.97,"2019-02-01T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [169,"IMDL Vallsgenera",4316133012,20180000970,"2018","A00184397","Pagada","2018-11-12T11:03:37","2018-11-12T11:03:37","2018-11-09T00:00:00","970 - FERVALLS LLOGUERS. Roba Curs Operacions bàsiques Bar i Restaurant. ACORD MARC 2018. EXP: DAM 209/18. PANTALON CHINO STRECH MUJER","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",308.37,254.85,53.52,0,"2019-01-11T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [170,"IMDL Vallsgenera",4316133012,20180001057,"2018","28-L8U1-016789","Pagada","2018-12-03T13:33:40","2018-12-03T13:33:40","2018-12-01T00:00:00","1057 - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 9 - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Oct. a 17 Nov. 18)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",175.43,144.98,30.45,0,"2019-02-01T00:00:00","2018-12-17T00:00:00","2018-12-17T00:00:00","2018-12-17T00:00:00",41.289867,1.251791], [171,"IMDL Vallsgenera",4316133012,20180000955,"2018","P1M801N1521153","Pagada","2018-11-09T11:50:13","2018-11-09T11:50:13","2018-11-02T00:00:00","955 - ENDESA ENERGIA, S.A. Subministrament llum del 01/10 al 30/10/2018","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1258.04,1258.04,0,0,"2019-01-08T00:00:00","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-11-21T00:00:00",41.289867,1.251791], [172,"IMDL Vallsgenera",4316133012,20180001055,"2018","F/001622","Pagada","2018-12-03T13:19:20","2018-12-03T13:19:20","2018-11-30T00:00:00","1055 - PROTECCIO I SEGURETAT TARRAGONA, S.L. 12 sabates de seguretat mod.Tajo S3 negre. Curs Auxiliar de vendes, oficina atenció al públic. 17/NOP17PFI_LOT3/403/0155084/001","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",318.71,318.71,0,0,"2019-02-01T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [173,"IMDL Vallsgenera",4316133012,20180001058,"2018","FA18-9541","Pagada","2018-12-03T14:45:09","2018-12-03T14:45:09","2018-11-30T00:00:00","1058 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",47.01,47.01,0,0,"2019-02-01T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [174,"IMDL Vallsgenera",4316133012,20180000956,"2018","P1M801N1521240","Pagada","2018-11-09T11:59:07","2018-11-09T11:59:07","2018-11-02T00:00:00","956 - ENDESA ENERGIA, S.A. Subministrament llum de l'01/10 al 30/10/2018.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",341.93,341.93,0,0,"2019-01-08T00:00:00","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-13T00:00:00",41.289867,1.251791], [175,"IMDL Vallsgenera",4316133012,20180001059,"2018","FA18-9542","Pagada","2018-12-03T14:58:15","2018-12-03T14:58:15","2018-11-30T00:00:00","1059 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",14.83,14.83,0,0,"2019-02-01T00:00:00","2018-12-14T00:00:00","2018-12-17T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [176,"IMDL Vallsgenera",4316133012,20180000959,"2018","3","Pagada","2018-11-09T12:10:20","2018-11-09T12:10:20","2018-11-06T00:00:00","959 - MARIONA SALAT BRUNEL. Curs de perruqueria i estètica LOT 1 AMARC-PFI-2018-05","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1680.0,1680.0,0,252.0,"2019-01-08T00:00:00","2018-11-27T00:00:00","2018-11-27T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [177,"IMDL Vallsgenera",4316133012,20180001050,"2018","20/18","Pagada","2018-11-30T12:46:27","2018-11-30T12:46:27","2018-11-30T00:00:00","1050 - NURIA PROS FERNANDEZ. 28,5 h. per cada curs de castellà, alfabetització 1 i 2. Acollida segons acord IMDL Vallsgenera i serveis socials Ajuntament de Valls","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2479.5,2479.5,0,371.92,"2019-01-30T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [178,"IMDL Vallsgenera",4316133012,20180000967,"2018","07/2018","Pagada","2018-11-09T13:36:12","2018-11-09T13:36:12","2018-10-31T00:00:00","967 - LOURDES JULIA RUBIO ESTEVE. 6h.formació mes d'octubre del curs Operacions bàsiques de restaurant i bar SOC_2018_209","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",210.0,210.0,0,31.5,"2019-01-08T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [179,"IMDL Vallsgenera",4316133012,20180001041,"2018","19/2018","Pagada","2018-11-30T11:00:40","2018-11-30T11:00:40","2018-11-30T00:00:00","1041 - NURIA PROS FERNANDEZ. 14 h. formació curs Operacions bàsiques de Restaurant i bar. SOC_2018_209","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",560.0,560.0,0,84.0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [180,"IMDL Vallsgenera",4316133012,20180000968,"2018","08/2018","Pagada","2018-11-09T13:41:38","2018-11-09T13:41:38","2018-10-31T00:00:00","968 - LOURDES JULIA RUBIO ESTEVE. 21,5h. formació octubre del curs Operacions bàsiques de restaurant i bar. SOC_2018_209","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",752.5,752.5,0,112.87,"2019-01-08T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [181,"IMDL Vallsgenera",4316133012,20180001048,"2018","17/2018","Pagada","2018-11-30T12:27:43","2018-11-30T12:27:43","2018-11-30T00:00:00","1048 - NURIA PROS FERNANDEZ. 48 h.formació Curs aux.de venda, oficina i atenció al client AMARC-PFI-2018-04","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1920.0,1920.0,0,288.0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [182,"IMDL Vallsgenera",4316133012,20180001049,"2018","18/2018","Pagada","2018-11-30T12:44:19","2018-11-30T12:44:19","2018-11-30T00:00:00","1049 - NURIA PROS FERNANDEZ. 48h.formació Curs Auxiliar d'imatge personal, perruqueria i estètica. AMARC-PFI-2018-05","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1920.0,1920.0,0,288.0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [183,"IMDL Vallsgenera",4316133012,20180000960,"2018","F22/2018","Pagada","2018-11-09T12:17:15","2018-11-09T12:17:15","2018-11-08T00:00:00","960 - LLUIS REY GIRÓ. 20 h. Curs Activitats auxiliars de magatzem 17/FOAP/362/0150040/028","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2019-01-08T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [184,"IMDL Vallsgenera",4316133012,20180001047,"2018","4","Pagada","2018-11-30T12:08:12","2018-11-30T12:08:12","2018-11-29T00:00:00","1047 - MARIA CANDELA SALAT BRUNEL. 60h. curs Auxiliar d'imatge personal, perruqueria i estètica. AMARC-PFI-2018-05","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2400.0,2400.0,0,360.0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [185,"IMDL Vallsgenera",4316133012,20180001051,"2018","9226","Pagada","2018-11-30T13:02:23","2018-11-30T13:02:23","2018-11-29T00:00:00","1051 - TECNILAB ELECTROMEDICINA, S.L. Verificació i ajustament de l'equip 1-DEA-6-557.","Càrrec","TECNILAB ELECTROMEDECINA, SL","GERÈNCIA",114.95,114.95,0,0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [186,"IMDL Vallsgenera",4316133012,20180001044,"2018","3","Pagada","2018-11-30T11:17:28","2018-11-30T11:17:28","2018-11-30T00:00:00","1044 - IGNASI BASORA GALLISA. 4 h.Curs comunicació no verbal. Dilluns 26/11 de 9 a 13h.","Càrrec","BASORA GALLISA, IGNASI","GERÈNCIA",120.0,120.0,0,18.0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [187,"IMDL Vallsgenera",4316133012,20180001045,"2018","2","Pagada","2018-11-30T11:34:45","2018-11-30T11:34:45","2018-11-30T00:00:00","1045 - IGNASI BASORA GALLISA. 4 h. Curs comunicació verbal. Dilluns 19/11 de 9 a 13 h.","Càrrec","BASORA GALLISA, IGNASI","GERÈNCIA",120.0,120.0,0,18.0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [188,"IMDL Vallsgenera",4316133012,20180001042,"2018","9","Pagada","2018-11-30T11:03:28","2018-11-30T11:03:28","2018-11-30T00:00:00","1042 - TALIA DILLA SECALL. 12h.formació Curs anglès in Company, empresa Testcat Valls. Novembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",360.0,360.0,0,54.0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [189,"IMDL Vallsgenera",4316133012,20180001043,"2018","10","Pagada","2018-11-30T11:14:23","2018-11-30T11:14:23","2018-11-30T00:00:00","1043 - TALIA DILLA SECALL. 4,5 h. curs alemany in Company. Empresa Vogelsang, S.L. Novembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [190,"IMDL Vallsgenera",4316133012,20180001054,"2018","FO/2018/030","Pagada","2018-11-30T14:50:47","2018-11-30T14:50:47","2018-11-29T00:00:00","1054 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Novembre. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [191,"IMDL Vallsgenera",4316133012,20180001046,"2018","2","Pagada","2018-11-30T11:39:13","2018-11-30T11:39:13","2018-11-30T00:00:00","1046 - MARC HERNANDEZ NOVO. 28,5 h. formació Curs socorrisme en instal·lacions aquàtiques. SOC_2018_656","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",698.25,698.25,0,104.74,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [192,"IMDL Vallsgenera",4316133012,20180001052,"2018","7","Pagada","2018-11-30T13:27:04","2018-11-30T13:27:04","2018-11-30T00:00:00","1052 - JUSTINE AGIN. 15 h. formació curs francès bàsic Valls Química, del 20/9 al 29/11/2018, de 16:30 a 18 h.","Càrrec","AGIN, JUSTINE","GERÈNCIA",450.0,450.0,0,67.5,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [193,"IMDL Vallsgenera",4316133012,20180001053,"2018","8","Pagada","2018-11-30T13:30:47","2018-11-30T13:30:47","2018-11-30T00:00:00","1053 - JUSTINE AGIN. 15 h. formació curs de francès nivell intermedi a Valls Química, del 20/9 al 29/11/2018, de 15 a 16:30h.","Càrrec","AGIN, JUSTINE","GERÈNCIA",450.0,450.0,0,67.5,"2019-01-29T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [194,"IMDL Vallsgenera",4316133012,20180001040,"2018","23/2018","Pagada","2018-11-29T13:44:21","2018-11-29T13:44:21","2018-11-28T00:00:00","1040 - GLORIA CLARASO RUIFERNANDEZ. 26h.formació curs socorrisme en instal·lacions aquàtiques. SOC_2018_656","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",819.0,819.0,0,122.85,"2019-01-28T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [195,"IMDL Vallsgenera",4316133012,20180001032,"2018","27/2018","Pagada","2018-11-28T13:35:14","2018-11-28T13:35:14","2018-11-27T00:00:00","1032 - GLORIA CLARASO RUIFERNANDEZ. 3 h.curs fitosanitaris nivell bàsic. 22 de novembre 2018","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",90.0,90.0,0,13.5,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [196,"IMDL Vallsgenera",4316133012,20180001037,"2018","12","Pagada","2018-11-28T14:59:06","2018-11-28T14:59:06","2018-11-28T00:00:00","1037 - ARIADNA CUADRADO ESPINOSA. 28h. formació curs Socorrisme en instal·lacions aquàtiques. SOC_2018_656 ","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",896.0,896.0,0,134.4,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [197,"IMDL Vallsgenera",4316133012,20180001038,"2018","13","Pagada","2018-11-28T15:01:14","2018-11-28T15:01:14","2018-11-28T00:00:00","1038 - ARIADNA CUADRADO ESPINOSA. 12h.formació Curs socorrisme en instal·lacions aquàtiques. SOC_2018_656","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",384.0,384.0,0,57.6,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [198,"IMDL Vallsgenera",4316133012,20180001039,"2018","1/V/10","Pagada","2018-11-28T15:03:02","2018-11-28T15:03:02","2018-10-31T00:00:00","1039 - CARLOS AGUILAR-TABLADA MASSO. 15,5h.formació Curs socorrisme en insatal·lacions aquàtiques. SOC_2018_656","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",550.25,550.25,0,82.54,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [199,"IMDL Vallsgenera",4316133012,20180001033,"2018","F09/18","Pagada","2018-11-28T14:20:34","2018-11-28T14:20:34","2018-11-21T00:00:00","1033 - ALBERT ROIG RUBIO. 9,75h.formació curs operacions bàsiques de restaurant i bar. SOC_2018_209","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",341.25,341.25,0,51.19,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [200,"IMDL Vallsgenera",4316133012,20180001034,"2018","F10/18","Pagada","2018-11-28T14:23:57","2018-11-28T14:23:57","2018-11-21T00:00:00","1034 - ALBERT ROIG RUBIO. 17,25 h. formació Curs operacions bàsiques de restaurant i bar. SOC_2018_209","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",603.75,603.75,0,90.56,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [201,"IMDL Vallsgenera",4316133012,20180001035,"2018","F11/18","Pagada","2018-11-28T14:31:29","2018-11-28T14:31:29","2018-11-24T00:00:00","1035 - ALBERT ROIG RUBIO. 4h.formació Curs operacions bàsiques de restaurant i bar. SOC_2018_209","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",140.0,140.0,0,21.0,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [202,"IMDL Vallsgenera",4316133012,20180001036,"2018","F12/18","Pagada","2018-11-28T14:44:10","2018-11-28T14:44:10","2018-11-24T00:00:00","1036 - ALBERT ROIG RUBIO. 12,75h. formació Curs operacions bàsiquesde restaurant i bar. SOC_2018_209","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",446.25,446.25,0,66.94,"2019-01-27T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [203,"IMDL Vallsgenera",4316133012,20180001031,"2018","A00183738","Pagada","2018-11-27T14:16:54","2018-11-27T14:16:54","2018-09-28T00:00:00","1031 - FERVALLS LLOGUERS. Sabates Curs Magatzem. TAJO S3 LINEA EVO. FOAP 2017/009.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",156.05,128.97,27.08,0,"2019-01-26T00:00:00","2018-12-30T00:00:00","2018-12-31T00:00:00","2019-02-14T00:00:00",41.289867,1.251791], [204,"IMDL Vallsgenera",4316133012,20180001030,"2018","13442018A100046328","Pagada","2018-11-27T12:03:56","2018-11-27T12:03:56","2018-11-26T00:00:00","1030 - SERVEI MUNIC.AIGUA. Període: 2018/11.","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-01-26T00:00:00","2018-11-27T00:00:00","2018-11-29T00:00:00","2018-11-29T00:00:00",41.289867,1.251791], [205,"IMDL Vallsgenera",4316133012,20180001021,"2018","1800000374","Pagada","2018-11-21T00:00:00","2018-11-21T00:00:00","2018-10-31T00:00:00","1021 - A.MAGRE (Ditec). Paquets de 500 fulls. Curs Programa Innovadors 2017.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-01-26T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [206,"IMDL Vallsgenera",4316133012,20180001029,"2018","09046CO3029536","Pagada","2018-11-27T10:04:34","2018-11-27T10:04:34","2018-11-22T00:00:00","1029 - CAIXABANK. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-01-26T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [207,"IMDL Vallsgenera",4316133012,20180001008,"2018","A-V2018-00004229008","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-06T00:00:00","1008 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",12.89,12.89,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [208,"IMDL Vallsgenera",4316133012,20180001009,"2018","A-V2018-00004244772","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-07T00:00:00","1009 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",24.32,24.32,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [209,"IMDL Vallsgenera",4316133012,20180001010,"2018","A-V2018-00004322235","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-09T00:00:00","1010 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",17.0,17.0,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [210,"IMDL Vallsgenera",4316133012,20180001011,"2018","A-V2018-00004322234","Pagada","2018-11-26T12:21:35","2018-11-26T12:21:35","2018-11-13T00:00:00","1011 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",49.32,49.32,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [211,"IMDL Vallsgenera",4316133012,20180001013,"2018","A-V2018-00004302409","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-12T00:00:00","1013 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",32.29,32.29,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [212,"IMDL Vallsgenera",4316133012,20180001014,"2018","A-V2018-00004317699","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-13T00:00:00","1014 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",4.69,4.69,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [213,"IMDL Vallsgenera",4316133012,20180001015,"2018","A-V2018-00004320117","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-13T00:00:00","1015 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",2.7,2.7,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [214,"IMDL Vallsgenera",4316133012,20180001016,"2018","A-V2018-00004318756","Pagada","2018-11-26T12:28:51","2018-11-26T12:28:51","2018-11-13T00:00:00","1016 - MERCADONA. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","MERCADONA, SA","GERÈNCIA",10.53,10.53,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [215,"IMDL Vallsgenera",4316133012,20180001019,"2018","018/5","Cancel·lada","2018-11-26T13:44:40","2018-11-26T13:44:40","2018-11-23T00:00:00","CANCEL.LADA PER DUPLICAT - 1019 - DAVID INFANTES. 13,25h. Curs Operacions bàsiques Bar i Restaurant. Expdt: DAM 209/18. ACORD MARC 2018.","Càrrec","INFANTE OLLE, DAVID","GERÈNCIA",463.75,463.75,0,69.56,"2019-01-25T00:00:00","","","",41.289867,1.251791], [216,"IMDL Vallsgenera",4316133012,20180001012,"2018","Z175.873","Pagada","2018-11-13T00:00:00","2018-11-13T00:00:00","2018-11-09T00:00:00","1012 - SOCIETAT AGRÍCOLA I SECCIÓ CRÈDIT DE VALLS. Material formatiu. Curs Restaurant i Bar. ACORD MARC 2018/18.","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS","GERÈNCIA",35.4,35.4,0,0,"2019-01-25T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00","2018-12-05T00:00:00",41.289867,1.251791], [217,"IMDL Vallsgenera",4316133012,20180001018,"2018","203","Pagada","2018-11-26T12:31:53","2018-11-26T12:31:53","2018-11-23T00:00:00","1018 - RAMON CANELA. 2h Formació TIC. Substitució Luisa.","Càrrec","CANELA CUNILLERA, RAMON","GERÈNCIA",60.0,60.0,0,9.0,"2019-01-25T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [218,"IMDL Vallsgenera",4316133012,20180001026,"2018","218699","Pagada","2018-11-23T00:00:00","2018-11-23T00:00:00","2018-11-09T00:00:00","1026 - FRED OLIVÉ. Revisar congelador, producte anticalç, detergent rentavaixelles i safata desguàs.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",597.92,597.92,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [219,"IMDL Vallsgenera",4316133012,20180000999,"2018","218709","Pagada","2018-11-23T11:34:42","2018-11-23T11:34:42","2018-11-16T00:00:00","999 - FRED OLIVE. Canviar compressor del congelador.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",799.69,799.69,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [220,"IMDL Vallsgenera",4316133012,20180001000,"2018","218710","Pagada","2018-11-23T11:36:57","2018-11-23T11:36:57","2018-11-20T00:00:00","1000 - FRED OLIVE. Buscar fuita i repararAire Acondicionat. Aula SEFED. 2n Pis.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",430.76,430.76,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [221,"IMDL Vallsgenera",4316133012,20180000993,"2018","`KZ801Y0001568","Pagada","2018-11-23T10:40:46","2018-11-23T10:40:46","2018-11-14T00:00:00","993 - ENDESA llum. Adreça CIE. Període facturació: 26/09 al 13/11/2018.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",131.72,131.72,0,0,"2019-01-22T00:00:00","2018-12-03T00:00:00","2018-12-03T00:00:00","2018-12-03T00:00:00",41.289867,1.251791], [222,"IMDL Vallsgenera",4316133012,20180000994,"2018","1820137","Pagada","2018-11-23T10:43:43","2018-11-23T10:43:43","2018-11-22T00:00:00","994 - SIST.OF.LLEIDA (Canon). Període: 20-09-18 a 16-11-18. Edif. 2ª Pl. Casa Caritat.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",13.55,13.55,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [223,"IMDL Vallsgenera",4316133012,20180000995,"2018","1820138","Pagada","2018-11-23T10:50:45","2018-11-23T10:50:45","2018-11-22T00:00:00","995 - SIST.OF.LLEIDA (Canon). Període: 29-10-18 a 22-11-18. Edif. Inem 1ª Pl.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",90.05,90.05,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [224,"IMDL Vallsgenera",4316133012,20180000996,"2018","1820139","Pagada","2018-11-23T10:52:44","2018-11-23T10:52:44","2018-11-22T00:00:00","996 - SIST.OF.LLEIDA (Canon). Període: 29-10-18 a 22-11-18. Edif. 1ª Pl. Recepció. Casa Caritat.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",128.3,128.3,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [225,"IMDL Vallsgenera",4316133012,20180000997,"2018","1820140","Pagada","2018-11-23T10:56:36","2018-11-23T10:56:36","2018-11-22T00:00:00","997 - SIST.OF.LLEIDA (Canon). Període: 29-10-18 a 22-11-18. Edif. Pl. Baixa. Servei Acollida.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",71.38,71.38,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [226,"IMDL Vallsgenera",4316133012,20180000998,"2018","1820141","Pagada","2018-11-23T11:30:35","2018-11-23T11:30:35","2018-11-22T00:00:00","998 - SIST.OF.LLEIDA (Canon). Període: 29-10-18 a 22-11-18. Edif. 1ª Planta.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",68.1,68.1,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [227,"IMDL Vallsgenera",4316133012,20180000992,"2018","18/8","Pagada","2018-11-23T10:14:42","2018-11-23T10:14:42","2018-11-23T00:00:00","992 - DAVID INFANTES OLLE. 13,25h Curs Operacions bàsiques Restaurant i Bar.","Càrrec","INFANTE OLLE, DAVID","GERÈNCIA",463.75,463.75,0,69.56,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [228,"IMDL Vallsgenera",4316133012,20180001027,"2018","C / 2716","Pagada","2018-11-23T00:00:00","2018-11-23T00:00:00","2018-11-16T00:00:00","1027 - MDS PAPELERIA. Material oficina Curs PFI: Auxiliar vendes, oficina i atenció al públic.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",18.11,18.11,0,0,"2019-01-22T00:00:00","2018-12-10T00:00:00","2018-12-11T00:00:00","2019-01-17T00:00:00",41.289867,1.251791], [229,"IMDL Vallsgenera",4316133012,20180000961,"2018","F23/2018","Pagada","2018-11-09T12:33:45","2018-11-09T12:33:45","2018-11-08T00:00:00","961 - LLUIS REY GIRO. 20 h. curs Activitats de gestió administrativa 17/FOAP/362/0150040/035","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2019-01-08T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [230,"IMDL Vallsgenera",4316133012,20180000957,"2018","C / 2608","Pagada","2018-11-09T12:00:48","2018-11-09T12:00:48","2018-10-11T00:00:00","957 - MDS PAPELERIA, S.L. 2 pissarres i 2 taulers suro.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",491.7,491.7,0,0,"2019-01-08T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [231,"IMDL Vallsgenera",4316133012,20180000972,"2018","4059353","Pagada","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-10-25T00:00:00","972 - MERCADONA - DESPESES ALIMT. CURS BAR RESTAURANT 2018/18","Càrrec","MERCADONA, SA","GERÈNCIA",0,1.9,0,0,"2019-01-08T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [232,"IMDL Vallsgenera",4316133012,20180000962,"2018","2637-015-005554","Pagada","2018-11-09T13:17:41","2018-11-09T13:17:41","2018-10-16T00:00:00","962 - MERCADONA, S.A. Subministraments pel curs de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,38.18,0,0,"2019-01-08T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [233,"IMDL Vallsgenera",4316133012,20180000963,"2018","2637-019-015042","Pagada","2018-11-09T13:20:38","2018-11-09T13:20:38","2018-10-16T00:00:00","963 - MERCADONA, S.A. Subministraments pel curs de bar i cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",0,58.84,0,0,"2019-01-08T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [234,"IMDL Vallsgenera",4316133012,20180000964,"2018","2637-020-002533","Pagada","2018-11-09T13:25:49","2018-11-09T13:25:49","2018-10-23T00:00:00","964 - MERCADONA,S.A. Subministraments pel curs de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,29.36,0,0,"2019-01-08T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [235,"IMDL Vallsgenera",4316133012,20180000965,"2018","2637-017-008256","Pagada","2018-11-09T13:27:14","2018-11-09T13:27:14","2018-10-24T00:00:00","965 - MERCADONA, S.A. Subministraments pel curs de bar i cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",0,28.76,0,0,"2019-01-08T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [236,"IMDL Vallsgenera",4316133012,20180000966,"2018","2637-012-018277","Pagada","2018-11-09T13:31:51","2018-11-09T13:31:51","2018-10-24T00:00:00","966 - MERCADONA,S.A. Subministrament pel curs de bar i cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",0,26.87,0,0,"2019-01-08T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [237,"IMDL Vallsgenera",4316133012,20180000969,"2018","B18003","Pagada","2018-11-09T15:08:18","2018-11-09T15:08:18","2018-11-06T00:00:00","969 - FORUM GASTRONOMIC, S.L. 16 entrades recinte fòrum gastronòmic Girona 2018, 20 de novembre. Curs DAM209/18 Operacions bàsiques de bar i restaurant","Càrrec","FORUM GASTRONOMIC, S.L.","GERÈNCIA",112.0,112.0,0,0,"2019-01-08T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [238,"IMDL Vallsgenera",4316133012,20180000958,"2018","133/18","Pagada","2018-11-09T12:03:49","2018-11-09T12:03:49","2018-11-07T00:00:00","958 - ARILS ADVOCATS, SLP. Formació seguretat i protecció de dades. 29/10/2018","Càrrec","ARILS ADVOCATS SLP","GERÈNCIA",120.0,120.0,0,0,"2019-01-08T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [239,"IMDL Vallsgenera",4316133012,20180000952,"2018","9130091237","Pagada","2018-11-08T00:00:00","2018-11-08T00:00:00","2018-10-23T00:00:00","952 - ABACUS - AGENDES ESCOLARS","Càrrec","ABACUS, SCCL","GERÈNCIA",74.8,74.8,0,0,"2019-01-07T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [240,"IMDL Vallsgenera",4316133012,20180000912,"2018","87886","Pagada","2018-10-24T11:29:48","2018-10-24T11:29:48","2018-10-23T00:00:00","912 - INFORDISA, S.A. 2 'latiguillos' Cat.6 UTP 20 m.gris coure","Càrrec","INFORDISA, SA","GERÈNCIA",55.3,55.3,0,0,"2018-12-23T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [241,"IMDL Vallsgenera",4316133012,20180000913,"2018","A00184110","Pagada","2018-10-24T14:46:17","2018-10-24T14:46:17","2018-10-22T00:00:00","913 - FERVALLS LLOGUER - FREGADORA KARCHER","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",911.13,753.0,158.13,0,"2018-12-23T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [242,"IMDL Vallsgenera",4316133012,20180000907,"2018","FR822986","Pagada","2018-10-23T11:05:58","2018-10-23T11:05:58","2018-10-15T00:00:00","907 - SYG, S.A. 20 led panel 'E' 60x60 40W 4K 3400LM","Càrrec","SyG, SA","GERÈNCIA",614.2,614.2,0,0,"2018-12-22T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [243,"IMDL Vallsgenera",4316133012,20180000908,"2018","087/18","Pagada","2018-10-23T11:11:09","2018-10-23T11:11:09","2018-10-19T00:00:00","908 - TALLER MECANIC SERGI, S.L. Subministrament material mes d'octubre. Curs soldadura 17/FOAP/362/0150040/013","Càrrec","TALLER MECANIC SERGI, S.L.","GERÈNCIA",1028.5,1028.5,0,0,"2018-12-22T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [244,"IMDL Vallsgenera",4316133012,20180000910,"2018","C / 2583","Pagada","2018-10-23T11:34:45","2018-10-23T11:34:45","2018-10-16T00:00:00","910 - MDS PAPELERIA, S.L. Material d'oficina pel curs d'Auxiliar d'imatge personal: perruqueria i estètica. IMPP_PFI01","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",243.68,243.68,0,0,"2018-12-22T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [245,"IMDL Vallsgenera",4316133012,20180000911,"2018","C / 2582","Pagada","2018-10-23T11:47:40","2018-10-23T11:47:40","2018-10-16T00:00:00","911 - MDS PAPELERIA, S.L. Material oficina curs Auxiliar de vendes, oficina atenció al públic. COMX_PFI01","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",523.1,523.1,0,0,"2018-12-22T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [246,"IMDL Vallsgenera",4316133012,20180000909,"2018","1800000826","Pagada","2018-10-23T11:20:54","2018-10-23T11:20:54","2018-10-18T00:00:00","909 - TALLER MECANIC DOMENECH, S.L. Lloguer carretilles pel curset del dia 17/10 a la tarda","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",181.5,181.5,0,0,"2018-12-22T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [247,"IMDL Vallsgenera",4316133012,20180000905,"2018","118","Pagada","2018-10-22T12:31:24","2018-10-22T12:31:24","2018-10-19T00:00:00","905 - EXAMS BAIX CAMP. Taxes alumnes dret examen Cambridge Assessment English. Anglès gestió comercial 17/FOAP/362/0150040/029.","Càrrec","EXAMS BAIX CAMP","GERÈNCIA",0,803.0,0,0,"2018-12-21T00:00:00","2018-10-22T00:00:00","2018-10-22T00:00:00","2018-10-22T00:00:00",41.289867,1.251791], [248,"IMDL Vallsgenera",4316133012,20180000906,"2018","FR 826272","Pagada","2018-10-22T12:44:15","2018-10-22T12:44:15","2018-10-15T00:00:00","906 - HIDRO TARRACO, S.A. Vàlvula flotador fortis cisterna baixa.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",28.86,28.86,0,0,"2018-12-21T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [249,"IMDL Vallsgenera",4316133012,20180000904,"2018","A00184063","Pagada","2018-10-22T11:57:48","2018-10-22T11:57:48","2018-10-19T00:00:00","904 - FERVALLS LLOGUERS, S.L. TAJO S3 LINEA EVO","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",130.63,107.96,22.67,0,"2018-12-21T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [250,"IMDL Vallsgenera",4316133012,20180000917,"2018","9001746370","Pagada","2018-10-25T14:00:48","2018-10-25T14:00:48","2018-10-01T00:00:00","917 - THYSSENKRUPP ELEVADORES, SLU. Manteniment ascensor de l'01/10 al 31/12/2018","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",255.95,255.95,0,0,"2018-12-21T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [251,"IMDL Vallsgenera",4316133012,20180000897,"2018","1800000334","Pagada","2018-10-19T11:44:22","2018-10-19T11:44:22","2018-09-29T00:00:00","897 - M.ANTONIA MAGRE DALMAU. Material oficina curs Activitats gestió administrativa. FOAP17 - 030","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",151.55,151.55,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [252,"IMDL Vallsgenera",4316133012,20180000898,"2018","1800000335","Pagada","2018-10-19T11:47:09","2018-10-19T11:47:09","2018-09-29T00:00:00","898 - M.ANTONIA MAGRE DALMAU. Material oficina curs Activitats de gestió administrativa. FOAP17 - 030","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",36.78,36.78,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [253,"IMDL Vallsgenera",4316133012,20180000899,"2018","1800000332","Pagada","2018-10-19T11:54:00","2018-10-19T11:54:00","2018-09-29T00:00:00","899 - M.ANTONIA MAGRE DALMAU. Material oficina curs Activitats de gestió administrativa FOAP17 - 030","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",150.16,150.16,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [254,"IMDL Vallsgenera",4316133012,20180000900,"2018","1800000333","Pagada","2018-10-19T11:58:04","2018-10-19T11:58:04","2018-09-29T00:00:00","900 - M.ANTONIA MAGRE DALMAU. Material oficina curs de soldadura","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [255,"IMDL Vallsgenera",4316133012,20180000901,"2018","1800000336","Pagada","2018-10-19T12:01:34","2018-10-19T12:01:34","2018-09-29T00:00:00","901 - M.ANTONIA MAGRE DALMAU. Material oficina pel curs Anglès gestió comercial","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [256,"IMDL Vallsgenera",4316133012,20180000902,"2018","1800000337","Pagada","2018-10-19T12:24:14","2018-10-19T12:24:14","2018-09-29T00:00:00","902 - M.ANTONIA MAGRE DALMAU. Material d'oficina pel curs Auxiliar de magatzem.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [257,"IMDL Vallsgenera",4316133012,20180000903,"2018","1800000338","Pagada","2018-10-19T12:30:45","2018-10-19T12:30:45","2018-09-29T00:00:00","903 - M.ANTONIA MAGRE DALMAU. Material oficina curs Perceptors renda mínima. MARMI","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [258,"IMDL Vallsgenera",4316133012,20180000891,"2018","201869","Pagada","2018-10-19T10:45:11","2018-10-19T10:45:11","2018-10-16T00:00:00","891 - JOAN OBRADO. Material divers curs de perruqueria i estètica. IMPP-PFI01","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",600.64,600.64,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [259,"IMDL Vallsgenera",4316133012,20180000892,"2018","201868","Pagada","2018-10-19T10:47:22","2018-10-19T10:47:22","2018-10-16T00:00:00","892 - JOAN OBRADO. Material divers curs de perruqueria i estètica. IMPP-PFI01","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",692.07,692.07,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [260,"IMDL Vallsgenera",4316133012,20180000876,"2018","FA18-8100","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-15T00:00:00","876 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",42.01,42.01,0,0,"2018-12-15T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [261,"IMDL Vallsgenera",4316133012,20180000893,"2018","201867","Pagada","2018-10-19T10:48:56","2018-10-19T10:48:56","2018-10-16T00:00:00","893 - JOAN OBRADO. Material divers pel curs de perruqueria i estètica. IMPP-PFI01","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",653.28,653.28,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [262,"IMDL Vallsgenera",4316133012,20180000886,"2018","TA5ZG0184787","Pagada","2018-10-19T08:56:22","2018-10-19T08:56:22","2018-10-19T00:00:00","886 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 18) Periodo regular de tráfico (01 Sep. a 30 Sep. 18) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.57,72.37,15.2,0,"2018-12-18T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00",41.289867,1.251791], [263,"IMDL Vallsgenera",4316133012,20180000887,"2018","TA5ZG0184785","Pagada","2018-10-19T08:56:22","2018-10-19T08:56:22","2018-10-19T00:00:00","887 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Oct. a 31 Oct. 18) - Internet - Dirección IP estática (01 Sep. a 30 Sep. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",129.69,107.18,22.51,0,"2018-12-18T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00",41.289867,1.251791], [264,"IMDL Vallsgenera",4316133012,20180000888,"2018","TA5ZG0184784","Pagada","2018-10-19T08:56:22","2018-10-19T08:56:22","2018-10-19T00:00:00","888 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 18) Periodo regular de tráfico (01 Sep. a 30 Sep. 18) - Voz - Llamadas Automáticas - Llamadas Metropolitanas (04 Sep. a 27 Sep. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",52.08,43.04,9.04,0,"2018-12-18T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00",41.289867,1.251791], [265,"IMDL Vallsgenera",4316133012,20180000889,"2018","TA5ZG0184783","Pagada","2018-10-19T08:56:22","2018-10-19T08:56:22","2018-10-19T00:00:00","889 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 18) - Veu - Línia individual (01 Oct. a 31 Oct. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2018-12-18T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00",41.289867,1.251791], [266,"IMDL Vallsgenera",4316133012,20180000890,"2018","TA5ZG0184786","Pagada","2018-10-19T08:56:22","2018-10-19T08:56:22","2018-10-19T00:00:00","890 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Oct. a 31 Oct. 18) - Voz - Línea individual (01 Oct. a 31 Oct. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2018-12-18T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00","2018-10-19T00:00:00",41.289867,1.251791], [267,"IMDL Vallsgenera",4316133012,20180000896,"2018","A 001159/18","Pagada","2018-10-19T11:21:29","2018-10-19T11:21:29","2018-10-17T00:00:00","896 - JUAN SUAREZ SANCHEZ-VENTURA. Honoraris pel fer poders per a pleits.","Càrrec","SUAREZ SANCHEZ-VENTURA, JUAN","GERÈNCIA",56.05,56.05,0,6.76,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [268,"IMDL Vallsgenera",4316133012,20180000895,"2018","2018/10","Pagada","2018-10-19T10:53:20","2018-10-19T10:53:20","2018-10-19T00:00:00","895 - SERGI BOFARULL RODRIGUEZ. 102 h.formació del mes d'octubre del curs de soldadura 17/FOAP/362/0150040/013 ","Càrrec","BOFARULL RODRIGUEZ, SERGI","GERÈNCIA",3009.0,3009.0,0,451.35,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [269,"IMDL Vallsgenera",4316133012,20180000885,"2018","09046CO0633053","Pagada","2018-10-19T08:56:22","2018-10-19T08:56:22","2018-10-15T00:00:00","885 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2018-12-18T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [270,"IMDL Vallsgenera",4316133012,20180000894,"2018","C / 2616","Pagada","2018-10-19T10:50:46","2018-10-19T10:50:46","2018-10-16T00:00:00","894 - MDS PAPELERIA, S.L. Material oficina pel curs de perruqueria i estètica IMPP_PFI01","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",22.51,22.51,0,0,"2018-12-18T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [271,"IMDL Vallsgenera",4316133012,20180000884,"2018","C / 2584","Pagada","2018-10-18T11:28:33","2018-10-18T11:28:33","2018-10-16T00:00:00","884 - MDS PAPELERIA, S.L. Material oficina curs Auxiliar d'imatge, perruqueria i estètica. 17/NOP17PFI_LOT3/403/0155084/002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",523.1,523.1,0,0,"2018-12-17T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [272,"IMDL Vallsgenera",4316133012,20180000883,"2018","151/2018","Pagada","2018-10-17T13:31:04","2018-10-17T13:31:04","2018-10-05T00:00:00","883 - FUNDACIÓ INFORM. Serveis en simulació d'empreses aplicat al curs 17/FOAP/36270150040/030","Càrrec","FUNDACIÓ INFORM - Institut per a la Formació de Joves Vers l'Administració d'Empreses","GERÈNCIA",1996.5,1996.5,0,0,"2018-12-16T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [273,"IMDL Vallsgenera",4316133012,20180000882,"2018","T00029424","Pagada","2018-10-17T13:24:31","2018-10-17T13:24:31","2018-10-11T00:00:00","882 - PINTURES SOLE, S.A. Material curs Auxiliar de bar i cafeteria SOC_2018_209","Càrrec","PINTURES SOLE, SA","GERÈNCIA",56.78,56.78,0,0,"2018-12-16T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [274,"IMDL Vallsgenera",4316133012,20180000877,"2018","FA18-8102","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-15T00:00:00","877 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",22.95,22.95,0,0,"2018-12-16T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [275,"IMDL Vallsgenera",4316133012,20180000878,"2018","FA18-8103","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-15T00:00:00","878 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",14.39,14.39,0,0,"2018-12-16T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [276,"IMDL Vallsgenera",4316133012,20180000880,"2018","FA18-8105","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-15T00:00:00","880 - FERRETERIA VALLS, S.L. Material manteniment ","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",60.63,60.63,0,0,"2018-12-15T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [277,"IMDL Vallsgenera",4316133012,20180000875,"2018","FA18-8099","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-15T00:00:00","875 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",14.62,14.62,0,0,"2018-12-15T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [278,"IMDL Vallsgenera",4316133012,20180000879,"2018","FA18-8104","Pagada","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-15T00:00:00","879 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",53.62,53.62,0,0,"2018-12-15T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [279,"IMDL Vallsgenera",4316133012,20180000954,"2018","A-78436","Pagada","2018-11-08T00:00:00","2018-11-08T00:00:00","2018-11-05T00:00:00","954 - ROSA DRUSIS - MATERIAL PRACTIQUES CURS AUX. PFI D'IMATGE PERSONAL","Càrrec","DRUDIS FERRAN, ROSA","GERÈNCIA",17.39,17.39,0,0,"2019-01-07T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [280,"IMDL Vallsgenera",4316133012,20180000951,"2018","030/2018","Pagada","2018-11-08T13:42:55","2018-11-08T13:42:55","2018-11-08T00:00:00","951 - ANTONIO F.MARTINEZ MORALES. 24h.formació curs Auxiliar de vendes, oficina i atenció al públic LOT 1","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",912.0,912.0,0,136.8,"2019-01-07T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [281,"IMDL Vallsgenera",4316133012,20180000947,"2018","1805382","Pagada","2018-11-08T13:25:28","2018-11-08T13:25:28","2018-11-06T00:00:00","947 - COMERCIAL PAPERERA VALLENCA, S.L. Paper camilla 6 rotlles, pel curs de perruqueria i estètica","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",24.9,24.9,0,0,"2019-01-07T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [282,"IMDL Vallsgenera",4316133012,20180000953,"2018","1","Pagada","2018-11-08T00:00:00","2018-11-08T00:00:00","2018-11-05T00:00:00","953 - MARIONA SALAT - MATERIALS PRACTIQUES DE PERRRUQUERIA - PFI AUX. IMATGE PERSONAL","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",87.99,87.99,0,0,"2019-01-07T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00","2018-11-09T00:00:00",41.289867,1.251791], [283,"IMDL Vallsgenera",4316133012,20180000949,"2018","14/2018","Pagada","2018-11-08T13:35:55","2018-11-08T13:35:55","2018-10-31T00:00:00","949 - NURIA PROS FERNANDEZ. 30h. formació curs Auxiliar d'imatge personal, perruqueria i estètica LOT 3 complementària","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1200.0,1200.0,0,180.0,"2019-01-07T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [284,"IMDL Vallsgenera",4316133012,20180000950,"2018","15/2018","Pagada","2018-11-08T13:40:56","2018-11-08T13:40:56","2018-10-31T00:00:00","950 - NURIA PROS FERNANDEZ. 18h.formació curs Auxiliar de venda, oficina i atenció al client. LOT 3 complementàries","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",720.0,720.0,0,108.0,"2019-01-07T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [285,"IMDL Vallsgenera",4316133012,20180000948,"2018","F18-044570","Pagada","2018-11-08T13:28:03","2018-11-08T13:28:03","2018-11-06T00:00:00","948 - SP/ACTIVA. Concert de prestació del 1/11/18 al 31/01/2019","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",555.26,555.26,0,0,"2019-01-07T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [286,"IMDL Vallsgenera",4316133012,20180000946,"2018","2410058146","Pagada","2018-11-07T14:06:22","2018-11-07T14:06:22","2018-11-05T00:00:00","946 - WOLTERS(A5000) REVISTA EL CONSULTOR DE AYUNTAMIENTOS Y JUZGADOS - SUSCRIPCION PERIODO 11-2018 A 10-2019#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR#Enviado a: INST. MPAL. DESENV. LOCAL - VALLSGENERA - JORDI ROCA RULL#CR#","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",785.2,755.0,30.2,0,"2019-01-06T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [287,"IMDL Vallsgenera",4316133012,20180000945,"2018","1819094","Pagada","2018-11-06T12:32:00","2018-11-06T12:32:00","2018-11-06T00:00:00","945 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Lloguer fotocopiadores del 7/11 al 6/12/2018","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-01-05T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [288,"IMDL Vallsgenera",4316133012,20180000944,"2018","28-K8U1-016340","Pagada","2018-11-06T11:52:00","2018-11-06T11:52:00","2018-11-01T00:00:00","944 - TELEFONICA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 9 - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Set. a 17 Oct. 18)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",186.36,154.02,32.34,0,"2019-01-05T00:00:00","2018-11-16T00:00:00","2018-11-16T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [289,"IMDL Vallsgenera",4316133012,20180000942,"2018","09046CO2365865","Pagada","2018-11-06T11:52:00","2018-11-06T11:52:00","2018-11-02T00:00:00","942 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-01-05T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [290,"IMDL Vallsgenera",4316133012,20180000943,"2018","FO/2018/028","Pagada","2018-11-06T11:52:00","2018-11-06T11:52:00","2018-10-31T00:00:00","943 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Octubre. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",6425.0,6425.0,0,0,"2019-01-05T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [291,"IMDL Vallsgenera",4316133012,20180000941,"2018","218202","Pagada","2018-11-05T15:14:55","2018-11-05T15:14:55","2018-10-31T00:00:00","941 - PLASTICS CLOFENT, S.L. Formació a un participant del programa Fem Ocupació per a Joves 2017","Càrrec","PLASTICS CLOFENT, S.L.","GERÈNCIA",576.0,576.0,0,0,"2019-01-04T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [292,"IMDL Vallsgenera",4316133012,20180000938,"2018","FA18-8575","Pagada","2018-11-05T15:10:21","2018-11-05T15:10:21","2018-10-31T00:00:00","938 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",16.48,16.48,0,0,"2019-01-04T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [293,"IMDL Vallsgenera",4316133012,20180000939,"2018","FA18-8576","Pagada","2018-11-05T15:11:47","2018-11-05T15:11:47","2018-10-31T00:00:00","939 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",7.68,7.68,0,0,"2019-01-04T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [294,"IMDL Vallsgenera",4316133012,20180000940,"2018","FA18-8577","Pagada","2018-11-05T15:13:22","2018-11-05T15:13:22","2018-10-31T00:00:00","940 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",35.4,35.4,0,0,"2019-01-04T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [295,"IMDL Vallsgenera",4316133012,20180000937,"2018","F21/2018","Pagada","2018-11-05T15:07:33","2018-11-05T15:07:33","2018-11-02T00:00:00","937 - LLUIS REY GIRO. 11h.curs Activitats auziliars de magatzem. 17/FOAP/362/0150040/026","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",440.0,440.0,0,66.0,"2019-01-04T00:00:00","2018-11-23T00:00:00","2018-11-26T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [296,"IMDL Vallsgenera",4316133012,20180000936,"2018","R-181066","Pagada","2018-11-02T08:23:03","2018-11-02T08:23:03","2018-11-01T00:00:00","936 - TRAMIT SOFT, S.L. Manteniment 4t.trimestre tramit-win laboral 1us","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",333.23,333.23,0,0,"2019-01-01T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [297,"IMDL Vallsgenera",4316133012,20180000933,"2018","18/001995","Pagada","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-29T00:00:00","933 - RESTAURACIONS MESAS, S.L. Material pel curs de bar i cafeteria.","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",0,71.61,0,0,"2019-01-01T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00","2018-12-18T00:00:00",41.289867,1.251791], [298,"IMDL Vallsgenera",4316133012,20180000934,"2018","20180002","Pagada","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-11T00:00:00","934 - ALEJANDRO PEREZ DE LA TORRE. 4,30h. curs Marketing de guerrilla, dies 4, 5 i 11 d'octubre","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",135.0,135.0,0,20.25,"2019-01-01T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [299,"IMDL Vallsgenera",4316133012,20180000935,"2018","20180003","Pagada","2018-10-31T00:00:00","2018-10-31T00:00:00","2018-10-26T00:00:00","935 - ALEJANDRO PEREZ DE LA TORRE. 4 h. curs Com posar preu als teus productes.","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",120.0,120.0,0,18.0,"2019-01-01T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [300,"IMDL Vallsgenera",4316133012,20180000932,"2018","M8.039701","Pagada","2018-10-30T14:17:33","2018-10-30T14:17:33","2018-10-29T00:00:00","932 - INFORGEST INFORMATICA, S.L. Compra 20 ordinadors","Càrrec","INFORGEST INFORMATICA, SL","GERÈNCIA",0,4380.2,0,0,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-10-30T00:00:00","2018-10-30T00:00:00",41.289867,1.251791], [301,"IMDL Vallsgenera",4316133012,20180000930,"2018","18/7","Pagada","2018-10-30T13:13:30","2018-10-30T13:13:30","2018-10-26T00:00:00","930 - DAVID INFANTE OLLE. 16,75h.curs operacions bàsiques de restaurant i bar UF0053 DAM209/18 octubre","Càrrec","INFANTE OLLE, DAVID","GERÈNCIA",586.25,586.25,0,87.94,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [302,"IMDL Vallsgenera",4316133012,20180000931,"2018","C / 2672","Pagada","2018-10-30T13:51:30","2018-10-30T13:51:30","2018-10-30T00:00:00","931 - MDS PAPELERIA, S.L. Material oficina pel curs PFI auxiliar de vendes d'oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",85.67,85.67,0,0,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [303,"IMDL Vallsgenera",4316133012,20180000928,"2018","8","Pagada","2018-10-30T13:09:18","2018-10-30T13:09:18","2018-10-30T00:00:00","928 - TALIA DILLA SECALL. 76h. curs anglès gestió comercial 17/FOAP/362/0150040/029. Octubre.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",2888.0,2888.0,0,433.2,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [304,"IMDL Vallsgenera",4316133012,20180000929,"2018","7","Pagada","2018-10-30T13:11:46","2018-10-30T13:11:46","2018-10-30T00:00:00","929 - TALIA DILLA SECALL. 13,5h. curs anglès a l'empresa Testcat Valls, S.L. octubre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",405.0,405.0,0,60.75,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [305,"IMDL Vallsgenera",4316133012,20180000924,"2018","1818935","Pagada","2018-10-30T12:09:24","2018-10-30T12:09:24","2018-10-29T00:00:00","924 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies del 20-09 al 25-10-18. QTF09677.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",117.19,117.19,0,0,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [306,"IMDL Vallsgenera",4316133012,20180000925,"2018","1818937","Pagada","2018-10-30T12:15:18","2018-10-30T12:15:18","2018-10-29T00:00:00","925 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies del 20-09 al 25-10-2018. QTT18857.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",115.1,115.1,0,0,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [307,"IMDL Vallsgenera",4316133012,20180000926,"2018","1818938","Pagada","2018-10-30T12:24:18","2018-10-30T12:24:18","2018-10-29T00:00:00","926 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies del 20-09 al 25-10-2018. QTT18865","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",105.16,105.16,0,0,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [308,"IMDL Vallsgenera",4316133012,20180000927,"2018","1818936","Pagada","2018-10-30T12:59:57","2018-10-30T12:59:57","2018-10-29T00:00:00","927 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies del 20-09 al 25-10-2018. QTF09689.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",363.92,363.92,0,0,"2018-12-29T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [309,"IMDL Vallsgenera",4316133012,20180000921,"2018","V18-FAC03438","Pagada","2018-10-26T09:34:24","2018-10-26T09:34:24","2018-10-26T00:00:00","921 - FUNDACIO PERE TARRES Curs 3221 (18 alumnes)","Càrrec","FUNDACIO PERE TARRES","GERÈNCIA",6820.0,6820.0,0,0,"2018-12-25T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [310,"IMDL Vallsgenera",4316133012,20180000919,"2018","A00184170","Pagada","2018-10-26T09:34:24","2018-10-26T09:34:24","2018-10-25T00:00:00","919 - FERVALLS LLOGUERS, S.L. DELANTAL CON PETO A RAYAS","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",270.57,223.61,46.96,0,"2018-12-25T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [311,"IMDL Vallsgenera",4316133012,20180000920,"2018","A00184169","Cancel·lada","2018-10-26T09:34:24","2018-10-26T09:34:24","2018-10-25T00:00:00","POLO MUJER 100% POLIESTER","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",126.35,126.35,26.53,0,"2018-12-25T00:00:00","","","",41.289867,1.251791], [312,"IMDL Vallsgenera",4316133012,20180000922,"2018","029/2018","Pagada","2018-10-26T10:46:30","2018-10-26T10:46:30","2018-10-25T00:00:00","922 - ANTONIO F.MARTINEZ MORALES. Honoraris curs carretoners 16/10/2018","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",360.0,360.0,0,54.0,"2018-12-25T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [313,"IMDL Vallsgenera",4316133012,20180000923,"2018","028/2018","Pagada","2018-10-26T11:29:13","2018-10-26T11:29:13","2018-10-25T00:00:00","923 - ANTONIO F.MARTINEZ MORALES. Honoraris curs Activem l'ocupació al barri antic II, programa treball als barris TTB-072/17","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1500.0,1500.0,0,225.0,"2018-12-25T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [314,"IMDL Vallsgenera",4316133012,20180000914,"2018","13442018A100037502","Pagada","2018-10-25T13:47:10","2018-10-25T13:47:10","2018-10-23T00:00:00","914 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Subministre d'aigua. Ctra.del Pla 281","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2018-12-24T00:00:00","2018-10-26T00:00:00","2018-10-26T00:00:00","2018-10-26T00:00:00",41.289867,1.251791], [315,"IMDL Vallsgenera",4316133012,20180000915,"2018","218674","Pagada","2018-10-25T13:50:51","2018-10-25T13:50:51","2018-10-24T00:00:00","915 - FRED OLIVE, S.L. Equip aire condicionat tipus sostre model MUE-160(55)N1R per la sala d'actes.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",6231.5,6231.5,0,0,"2018-12-24T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [316,"IMDL Vallsgenera",4316133012,20180000918,"2018","2230024807","Pagada","2018-10-25T14:03:34","2018-10-25T14:03:34","2018-10-17T00:00:00","918 - THYSSENKRUPP ELEVADORES, SLU. Reparació ascensor segons els partes núm.08851249 de 18/05/18 i núm.22300037 de 16/05/2018.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",673.5,673.5,0,0,"2018-12-24T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [317,"IMDL Vallsgenera",4316133012,20180000916,"2018","2230024806","Pagada","2018-10-25T13:55:17","2018-10-25T13:55:17","2018-10-17T00:00:00","916 - THYSSENKRUPP ELEVADORES, SLU. Manteniment ascensor de l'01/07 al 30/09/2018.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",255.95,255.95,0,0,"2018-12-24T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [318,"IMDL Vallsgenera",4316133012,20180000874,"2018","T00029431","Pagada","2018-10-15T14:24:51","2018-10-15T14:24:51","2018-10-15T00:00:00","874 - PINTURES SOLE, S.A. Material pel curs d'Auxiliar d'imatge personal, perruqueria i estètica.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",42.35,42.35,0,0,"2018-12-14T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [319,"IMDL Vallsgenera",4316133012,20180000868,"2018","A00183956","Pagada","2018-10-15T09:24:01","2018-10-15T09:24:01","2018-10-10T00:00:00","868 - FERVALLS LLOGUER - CHALECO ALTA VISIBILIDAD","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",23.13,19.11,4.02,0,"2018-12-14T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [320,"IMDL Vallsgenera",4316133012,20180000869,"2018","1809700100","Pagada","2018-10-15T09:24:01","2018-10-15T09:24:01","2018-10-11T00:00:00","869 - UTE AQUAGEST - Pressupost 596 Adequació nau 1 curs de soldadura (ampliació pressupost 577) PRES.596 ADEQ.NAU 1 CURS SOLDADURA ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",52.38,43.29,9.09,0,"2018-12-14T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [321,"IMDL Vallsgenera",4316133012,20180000870,"2018","1809700099","Pagada","2018-10-15T09:24:01","2018-10-15T09:24:01","2018-10-11T00:00:00","870 - UTE AQUAGEST - Pressupost 577 Adequació nau 1 curs de soldadura PRES.577 ADEQ.NAU 1 CURS SOLDADURA ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",748.65,618.72,129.93,0,"2018-12-14T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [322,"IMDL Vallsgenera",4316133012,20180000873,"2018","2018/09","Pagada","2018-10-15T10:53:23","2018-10-15T10:53:23","2018-10-01T00:00:00","873 - SERGI BOFARULL RODRIGUEZ. 144h. lectives i formació mes de setembre. Curs soldadura 17/FOAP/362/0150040/013","Càrrec","BOFARULL RODRIGUEZ, SERGI","GERÈNCIA",4248.0,4248.0,0,637.2,"2018-12-14T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [323,"IMDL Vallsgenera",4316133012,20180000872,"2018","025/2018","Pagada","2018-10-15T10:49:52","2018-10-15T10:49:52","2018-10-05T00:00:00","872 - ANTONIO F.MARTINEZ MORALES. 6h.preparació mòdul MF0432. Curs Activitats auxiliars de magatzem 17/FOAP/362/0150040/026","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",216.0,216.0,0,32.4,"2018-12-14T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [324,"IMDL Vallsgenera",4316133012,20180000871,"2018","006","Pagada","2018-10-15T10:47:23","2018-10-15T10:47:23","2018-10-13T00:00:00","871 - JORDI JUANPERE DOMINGUEZ. Curs manipulador d'aliments, 2 i 3 d'octubre 2018","Càrrec","JUANPERE DOMINGUEZ, JORDI","GERÈNCIA",180.0,180.0,0,27.0,"2018-12-14T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [325,"IMDL Vallsgenera",4316133012,20180001085,"2018","12/10/2018","Pagada","2018-10-12T00:00:00","2018-10-12T00:00:00","2018-10-12T00:00:00","ENDESA - GAS","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",92.65,92.65,0,0,"2018-12-11T00:00:00","2018-10-12T00:00:00","2018-10-12T00:00:00","2018-10-12T00:00:00",41.289867,1.251791], [326,"IMDL Vallsgenera",4316133012,20180000859,"2018","A00183956","Rebutjada","2018-10-11T09:45:53","2018-10-11T09:45:53","2018-10-10T00:00:00","859 - CHALECO ALTA VISIBILIDAD","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",19.4,19.4,4.07,0,"2018-12-10T00:00:00","","","",41.289867,1.251791], [327,"IMDL Vallsgenera",4316133012,20180000864,"2018","87782","Pagada","2018-10-11T13:03:46","2018-10-11T13:03:46","2018-10-10T00:00:00","864 - INFORDISA, S.A. Projector DLP - 3D - 3000 lúmens - 1024","Càrrec","INFORDISA, SA","GERÈNCIA",655.82,655.82,0,0,"2018-12-10T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [328,"IMDL Vallsgenera",4316133012,20180000865,"2018","87781","Pagada","2018-10-11T13:05:43","2018-10-11T13:05:43","2018-10-10T00:00:00","865 - INFORDISA, S.A. 3 projectors DLP - 3D - 3000 lúmens - 1024","Càrrec","INFORDISA, SA","GERÈNCIA",1920.27,1920.27,0,0,"2018-12-10T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [329,"IMDL Vallsgenera",4316133012,20180000866,"2018","87784","Pagada","2018-10-11T13:07:12","2018-10-11T13:07:12","2018-10-10T00:00:00","866 - INFORDISA, S.A. Varis 'latiguillos'","Càrrec","INFORDISA, SA","GERÈNCIA",85.15,85.15,0,0,"2018-12-10T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [330,"IMDL Vallsgenera",4316133012,20180000867,"2018","87783","Pagada","2018-10-11T13:09:38","2018-10-11T13:09:38","2018-10-10T00:00:00","867 - INFORDISA, S.A. Cable VGA","Càrrec","INFORDISA, SA","GERÈNCIA",34.73,34.73,0,0,"2018-12-10T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [331,"IMDL Vallsgenera",4316133012,20180000861,"2018","P1M801N1398227","Pagada","2018-10-10T00:00:00","2018-10-10T00:00:00","2018-10-04T00:00:00","861 - ENDESA ENERGIA, S.A. Consum electricitat del 3/9 a l'1/10/18","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",912.91,912.91,0,0,"2018-12-09T00:00:00","2018-10-23T00:00:00","2018-10-23T00:00:00","2018-10-23T00:00:00",41.289867,1.251791], [332,"IMDL Vallsgenera",4316133012,20180000862,"2018","P1M801N1398379","Pagada","2018-10-10T00:00:00","2018-10-10T00:00:00","2018-10-04T00:00:00","862 - ENDESA ENERGIA, S.A. Consum electricitat del 3/9 a l'1/10/18","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",425.94,425.94,0,0,"2018-12-09T00:00:00","2018-10-15T00:00:00","2018-10-15T00:00:00","2018-10-15T00:00:00",41.289867,1.251791], [333,"IMDL Vallsgenera",4316133012,20180000860,"2018","R-181010","Pagada","2018-10-10T00:00:00","2018-10-10T00:00:00","2018-10-10T00:00:00","860 - TRAMIT SOFT, S.L. Cursos formació laboral, bàsic i avançat.","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",193.6,193.6,0,0,"2018-12-09T00:00:00","2018-11-09T00:00:00","2018-11-19T00:00:00","2018-12-21T00:00:00",41.289867,1.251791], [334,"IMDL Vallsgenera",4316133012,20180000863,"2018","T00029409","Pagada","2018-10-10T00:00:00","2018-10-10T00:00:00","2018-10-09T00:00:00","863 - PINTURES SOLE, S.A. Material curs de neteja TTB-072/17","Càrrec","PINTURES SOLE, SA","GERÈNCIA",53.61,53.61,0,0,"2018-12-09T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [335,"IMDL Vallsgenera",4316133012,20180000858,"2018","FO/2018/025","Pagada","2018-10-10T13:35:10","2018-10-10T13:35:10","2018-09-27T00:00:00","858 - MOTIVACCIO FORMACIO SL. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Setembre. Curs 2018-2019.","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",6682.0,6682.0,0,0,"2018-12-09T00:00:00","2018-10-15T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [336,"IMDL Vallsgenera",4316133012,20180000857,"2018","09046CO0367045","Pagada","2018-10-10T13:35:10","2018-10-10T13:35:10","2018-10-08T00:00:00","857 - CAIXABANK. CORREO PAG comissio","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2018-12-09T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [337,"IMDL Vallsgenera",4316133012,20180000856,"2018","C / 2589","Pagada","2018-10-09T14:24:15","2018-10-09T14:24:15","2018-10-04T00:00:00","856 - MDS PAPELERIA, S.L. Material oficina curs Foap 2017 Activitats de gestió administrativa.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",38.62,38.62,0,0,"2018-12-08T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [338,"IMDL Vallsgenera",4316133012,20180000852,"2018","C / 2247","Pagada","2018-10-09T11:17:02","2018-10-09T11:17:02","2018-06-18T00:00:00","852 - MDS PAPELERIA, S.L. 1 pissarra blanca Faibo marc alumini 122x244 cm.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",193.04,193.04,0,0,"2018-12-08T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [339,"IMDL Vallsgenera",4316133012,20180000851,"2018","#4","Pagada","2018-10-09T10:54:42","2018-10-09T10:54:42","2018-10-01T00:00:00","851 - CRISTIAN TORRIJOS LAZARO. Impartir curs de You Tube.","Càrrec","TORRIJOS LAZARO, CRISTIAN","GERÈNCIA",120.0,120.0,0,8.4,"2018-12-08T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [340,"IMDL Vallsgenera",4316133012,20180000853,"2018","1817141","Pagada","2018-10-09T11:19:08","2018-10-09T11:19:08","2018-10-09T00:00:00","853 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Lloguer fotocopiadores del 7/10 al 6/11/18","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2018-12-08T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [341,"IMDL Vallsgenera",4316133012,20180000854,"2018","17837A","Pagada","2018-10-09T11:30:52","2018-10-09T11:30:52","2018-09-30T00:00:00","854 - MONTSERRAT SANTO DOMINGO. Impressió flyers formació, 100 còpies de 3 models diferents","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",114.01,114.01,0,0,"2018-12-08T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [342,"IMDL Vallsgenera",4316133012,20180000855,"2018","17838A","Pagada","2018-10-09T11:32:44","2018-10-09T11:32:44","2018-09-30T00:00:00","855 - MONTSERRAT SANTO DOMINGO. 100 targetes a color Tere Olivé.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",33.2,33.2,0,0,"2018-12-08T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [343,"IMDL Vallsgenera",4316133012,20180000844,"2018","A00183836","Pagada","2018-10-05T11:21:02","2018-10-05T11:21:02","2018-10-03T00:00:00","844 - FERVALLS LLOGUERS, S.L. CHALECO ALTA VISIBILIDAD","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",46.26,38.23,8.03,0,"2018-12-04T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [344,"IMDL Vallsgenera",4316133012,20180000848,"2018","086/18","Pagada","2018-10-05T14:39:04","2018-10-05T14:39:04","2018-10-01T00:00:00","848 - TALLER MECANIC SERGI, S.L. Material subministrat setembre curs soldadura 17/FOAP/362/0150040/013","Càrrec","TALLER MECANIC SERGI, S.L.","GERÈNCIA",1484.67,1484.67,0,0,"2018-12-04T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [345,"IMDL Vallsgenera",4316133012,20180000849,"2018","024/2018","Pagada","2018-10-05T14:41:17","2018-10-05T14:41:17","2018-10-05T00:00:00","849 - ANTONIO F.MARTINEZ MORALES. 50h.lectives curs activitats auxiliars de magatzem 17/FOAP/362/0150040/026 AMARC_2017/05","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1800.0,1800.0,0,270.0,"2018-12-04T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [346,"IMDL Vallsgenera",4316133012,20180000850,"2018","2","Pagada","2018-10-05T14:44:49","2018-10-05T14:44:49","2018-10-05T00:00:00","850 - MARC CHAVES VENTURA. 54h.Curs activitats de gestió administratica 16/FOAP/362/0150040/030 MF0980_2","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2160.0,2160.0,0,324.0,"2018-12-04T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [347,"IMDL Vallsgenera",4316133012,20180000845,"2018","09046CO0076860","Pagada","2018-10-05T11:21:02","2018-10-05T11:21:02","2018-10-01T00:00:00","845 - CAIXABANK, S.A. CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2018-12-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [348,"IMDL Vallsgenera",4316133012,20180000846,"2018","09046CO0071770","Pagada","2018-10-05T11:21:02","2018-10-05T11:21:02","2018-10-01T00:00:00","846 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2018-12-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [349,"IMDL Vallsgenera",4316133012,20180000847,"2018","09046CO0172649","Pagada","2018-10-05T11:21:02","2018-10-05T11:21:02","2018-10-03T00:00:00","847 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2018-12-04T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00","2018-12-31T00:00:00",41.289867,1.251791], [350,"IMDL Vallsgenera",4316133012,20180000842,"2018","1800000811","Pagada","2018-10-04T14:04:44","2018-10-04T14:04:44","2018-10-04T00:00:00","842 - TALLER MECANIC DOMENECH, S.L. Lloguer carretilles dies 28/9 i 4/10 curs 17/FOAP/362/0150040/026","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",605.0,605.0,0,0,"2018-12-03T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [351,"IMDL Vallsgenera",4316133012,20180000843,"2018","089/18","Pagada","2018-10-04T14:08:05","2018-10-04T14:08:05","2018-10-01T00:00:00","843 - TALLER MECANIC SERGI, S.L. Material curs soldadura 17/FOAP/362/0150040/013.","Càrrec","TALLER MECANIC SERGI, S.L.","GERÈNCIA",449.52,449.52,0,0,"2018-12-03T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [352,"IMDL Vallsgenera",4316133012,20180000838,"2018","5","Pagada","2018-10-04T08:54:34","2018-10-04T08:54:34","2018-10-01T00:00:00","838 - TALIA DILLA SECALL. 46 h.formació curs Anglès gestió comercial. 17/FOAP/362/0150040/029","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",1748.0,1748.0,0,262.2,"2018-12-03T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [353,"IMDL Vallsgenera",4316133012,20180000839,"2018","L180000829","Pagada","2018-10-04T12:36:54","2018-10-04T12:36:54","2018-09-30T00:00:00","839 - AUTO-MECANIC CORBELLA, S.L. Lloguer de carretilles el dia 27/09/18","Càrrec","AUTO-MECANIC CORBELLA, S.L.","GERÈNCIA",190.58,190.58,0,0,"2018-12-03T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [354,"IMDL Vallsgenera",4316133012,20180000837,"2018","P1M801N1352900","Pagada","2018-10-04T08:35:09","2018-10-04T08:35:09","2018-09-27T00:00:00","837 - ENDESA ENERGIA, S.A. Comsum electricitat del 19/7 al 26/9/18.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",189.16,189.16,0,0,"2018-12-03T00:00:00","2018-10-08T00:00:00","2018-10-08T00:00:00","2018-10-08T00:00:00",41.289867,1.251791], [355,"IMDL Vallsgenera",4316133012,20180000840,"2018","T00029374","Pagada","2018-10-04T13:25:38","2018-10-04T13:25:38","2018-10-02T00:00:00","840 - PINTURES SOLE, S.A. Material curs bar i cafeteria SOC_2018_209.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",54.02,54.02,0,0,"2018-12-03T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [356,"IMDL Vallsgenera",4316133012,20180000841,"2018","T00029373","Pagada","2018-10-04T13:34:09","2018-10-04T13:34:09","2018-10-02T00:00:00","841 - PINTURES SOLE, S.A. Material curs de neteja TTB-072/17","Càrrec","PINTURES SOLE, SA","GERÈNCIA",8.25,8.25,0,0,"2018-12-03T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [357,"IMDL Vallsgenera",4316133012,20180000834,"2018","FA18-7628","Pagada","2018-10-03T10:50:03","2018-10-03T10:50:03","2018-09-30T00:00:00","834 - FERRETERIA VALLS, S.L. Material divers curs neteja Activen l'ocupació al barri antic de Valls. TTB-072/17","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",50.55,50.55,0,0,"2018-12-02T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [358,"IMDL Vallsgenera",4316133012,20180000835,"2018","FA18-7627","Pagada","2018-10-03T10:54:28","2018-10-03T10:54:28","2018-09-30T00:00:00","835 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",24.81,24.81,0,0,"2018-12-02T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [359,"IMDL Vallsgenera",4316133012,20180000836,"2018","FA18-7626","Pagada","2018-10-03T11:00:51","2018-10-03T11:00:51","2018-09-30T00:00:00","836 - FERRETERIA VALLS, S.L. Material curs de soldadura.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",275.29,275.29,0,0,"2018-12-02T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [360,"IMDL Vallsgenera",4316133012,20180000833,"2018","FAG18-241","Pagada","2018-10-02T13:19:03","2018-10-02T13:19:03","2018-09-30T00:00:00","833 - FERRETERIA VALLS, S.L. Material divers curs soldadura","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",102.02,102.02,0,0,"2018-12-01T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [361,"IMDL Vallsgenera",4316133012,20180000832,"2018","6","Pagada","2018-10-02T13:16:17","2018-10-02T13:16:17","2018-10-01T00:00:00","832 - TALIA DILLA SECALL. Curs d'anglès, empresa Testcat Valls, S.L. setembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",180.0,180.0,0,27.0,"2018-12-01T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [362,"IMDL Vallsgenera",4316133012,20180000829,"2018","FO/2018/025","Rebutjada","2018-10-01T14:21:08","2018-10-01T14:21:08","2018-09-27T00:00:00","829 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Setembre. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2018-11-30T00:00:00","","","",41.289867,1.251791], [363,"IMDL Vallsgenera",4316133012,20180000831,"2018","1800000781","Pagada","2018-10-01T14:36:04","2018-10-01T14:36:04","2018-09-30T00:00:00","831 - TALLER MECANIC DOMENECH, S.L. Lloguer carretilles dia 21/9 curs auxiliar de magatzem 17/FOAP/362/0150040/026 (part)","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",302.5,302.5,0,0,"2018-11-30T00:00:00","2018-10-19T00:00:00","2018-10-24T00:00:00","2018-11-30T00:00:00",41.289867,1.251791], [364,"IMDL Vallsgenera",4316133012,20180000830,"2018","28-J8U1-015225","Pagada","2018-10-01T14:21:08","2018-10-01T14:21:08","2018-10-01T00:00:00","830 - TELEFONICA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 9 - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Ago. a 17 Set. 18)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",192.55,159.13,33.42,0,"2018-11-30T00:00:00","2018-10-16T00:00:00","2018-10-16T00:00:00","2018-10-16T00:00:00",41.289867,1.251791], [365,"IMDL Vallsgenera",4316133012,20180000827,"2018","180916","Pagada","2018-09-28T14:31:16","2018-09-28T14:31:16","2018-09-27T00:00:00","827 - ARTUR VIVES, S.A. USB Altix de 8GB gravat a làser a 2 cares. Curs PFI imatge personal","Càrrec","ARTUR VIVES, SA","GERÈNCIA",188.52,188.52,0,0,"2018-11-27T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [366,"IMDL Vallsgenera",4316133012,20180000828,"2018","180920","Pagada","2018-09-28T14:34:33","2018-09-28T14:34:33","2018-09-27T00:00:00","828 - ARTUR VIVES, S.A. USB Altix de 8 GB gravat a làser a 2 cares. Curs PFI Auxiliar vendes i atenció al públic.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",188.52,188.52,0,0,"2018-11-27T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [367,"IMDL Vallsgenera",4316133012,20180000825,"2018","F20/2018","Pagada","2018-09-28T14:24:37","2018-09-28T14:24:37","2018-09-26T00:00:00","825 - LLUIS REY GIRO. 36h. formació Curs Activitats auxiliars de magatzem 17/FOAP/362/0150040/026. Lot 1 AMARC-2017-05 ","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1440.0,1440.0,0,216.0,"2018-11-27T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [368,"IMDL Vallsgenera",4316133012,20180000826,"2018","F19/2018","Pagada","2018-09-28T14:27:57","2018-09-28T14:27:57","2018-09-26T00:00:00","826 - LLUIS REY GIRÓ. 16,5h. formació curs Activitats Auxiliars de magatzem 17/FOAP/362/0150040/026. Lot 2 AMARC-2017-05.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",660.0,660.0,0,99.0,"2018-11-27T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [369,"IMDL Vallsgenera",4316133012,20180000824,"2018","T00029253","Pagada","2018-09-27T13:06:09","2018-09-27T13:06:09","2018-09-21T00:00:00","824 - PINTURES SOLE, S.A. Material per a pintar la perruqueria","Càrrec","PINTURES SOLE, SA","GERÈNCIA",56.24,56.24,0,0,"2018-11-26T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [370,"IMDL Vallsgenera",4316133012,20180000823,"2018","09046CK5249047","Pagada","2018-09-27T08:01:50","2018-09-27T08:01:50","2018-09-24T00:00:00","823 - CORREO PAG - CAIXABANK","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2018-11-26T00:00:00","2018-09-27T00:00:00","2018-09-27T00:00:00","2018-09-27T00:00:00",41.289867,1.251791], [371,"IMDL Vallsgenera",4316133012,20180000821,"2018","C / 2534","Pagada","2018-09-26T14:24:22","2018-09-26T14:24:22","2018-09-24T00:00:00","821 - MDS PAPELERIA, S.L. Material oficina curs Operacions bàsiques de restaurant i bar SOC_2018_209","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",140.65,140.65,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [372,"IMDL Vallsgenera",4316133012,20180000822,"2018","C / 2533","Pagada","2018-09-26T14:27:45","2018-09-26T14:27:45","2018-09-24T00:00:00","822 - MDS PAPELERIA, S.L. Material oficina pel curs Socorrisme en instal·lacions aquàtiques DAM656/18","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",134.53,134.53,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [373,"IMDL Vallsgenera",4316133012,20180000814,"2018","1815507","Pagada","2018-09-26T08:33:03","2018-09-26T08:33:03","2018-09-20T00:00:00","814 - CANON. Còpies de la màquina QTF09677 del 23/8 al 20/9/18","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",53.28,53.28,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [374,"IMDL Vallsgenera",4316133012,20180000815,"2018","1815509","Pagada","2018-09-26T08:34:39","2018-09-26T08:34:39","2018-09-20T00:00:00","815 - CANON. Còpies de la màquina QTT18857 del 23/8 al 19/9/18.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",41.13,41.13,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [375,"IMDL Vallsgenera",4316133012,20180000816,"2018","1815510","Pagada","2018-09-26T08:39:12","2018-09-26T08:39:12","2018-09-20T00:00:00","816 - CANON. Còpies màquina QTT18865. del 23/8 al 20/9/2018.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",37.2,37.2,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [376,"IMDL Vallsgenera",4316133012,20180000817,"2018","1815506","Pagada","2018-09-26T08:43:21","2018-09-26T08:43:21","2018-09-20T00:00:00","817 - CANON. Còpies de la màquina KRB35676. del 26/7 al 18/9/18","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",15.88,15.88,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [377,"IMDL Vallsgenera",4316133012,20180000818,"2018","1815508","Pagada","2018-09-26T08:44:49","2018-09-26T08:44:49","2018-09-20T00:00:00","818 - CANON. Còpies màquina QTF09689 del 23/8 al 19/9/18.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",138.62,138.62,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [378,"IMDL Vallsgenera",4316133012,20180000819,"2018","673","Pagada","2018-09-26T08:46:43","2018-09-26T08:46:43","2018-09-25T00:00:00","819 - SEICOR. Segona revisió trimestral PCI.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",243.69,243.69,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [379,"IMDL Vallsgenera",4316133012,20180000813,"2018","4084_2018","Pagada","2018-09-25T10:30:03","2018-09-25T10:30:03","2018-09-20T00:00:00","813 - ALTARIA, S.L. Llibres àctic diferents models","Càrrec","ALTARIA, S.L.","GERÈNCIA",153.0,153.0,0,0,"2018-11-24T00:00:00","2018-09-25T00:00:00","2018-09-25T00:00:00","2018-09-25T00:00:00",41.289867,1.251791], [380,"IMDL Vallsgenera",4316133012,20180000812,"2018","F7","Pagada","2018-09-24T15:04:01","2018-09-24T15:04:01","2018-09-21T00:00:00","812 - LETICIA VIDAL GONZALEZ. 4 h. formació de la xarxa social twitter els dies 18 i 19-09-2018","Càrrec","VIDAL GONZALEZ, LETICIA","GERÈNCIA",120.0,120.0,0,18.0,"2018-11-23T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [381,"IMDL Vallsgenera",4316133012,20180000811,"2018","20180222","Pagada","2018-09-21T15:25:52","2018-09-21T15:25:52","2018-09-05T00:00:00","811 - TECHNODAC SOLUTIONS, SL Manteniment webpyme quota anual","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",206.91,206.91,0,0,"2018-11-20T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [382,"IMDL Vallsgenera",4316133012,20180000810,"2018","9021016793","Pagada","2018-09-21T10:12:26","2018-09-21T10:12:26","2018-09-20T00:00:00","810 - ABACUS COOP. Compra llibres curs Anglès: gestió comercial 029","Càrrec","ABACUS, SCCL","GERÈNCIA",172.38,165.75,6.63,0,"2018-11-20T00:00:00","2018-09-21T00:00:00","2018-09-21T00:00:00","2018-09-21T00:00:00",41.289867,1.251791], [383,"IMDL Vallsgenera",4316133012,20180000809,"2018","F18/2018","Pagada","2018-09-21T09:47:22","2018-09-21T09:47:22","2018-09-20T00:00:00","809 - LLUIS REY. 4h Preparació. Curs Activitats de Gestió Administrativa. IF011. Acció: 17/FOAP/362/0150040/030.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",160.0,160.0,0,24.0,"2018-11-20T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [384,"IMDL Vallsgenera",4316133012,20180000806,"2018","P1M801N1269448","Pagada","2018-09-20T09:06:10","2018-09-20T09:06:10","2018-09-10T00:00:00","806 - ENDESA. Despesa llum Casa Caritat del 27/07 al 03/09/2018.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1006.71,1006.71,0,0,"2018-11-19T00:00:00","2018-09-27T00:00:00","2018-09-27T00:00:00","2018-09-27T00:00:00",41.289867,1.251791], [385,"IMDL Vallsgenera",4316133012,20180000807,"2018","P1M801N1269482","Pagada","2018-09-20T09:08:35","2018-09-20T09:08:35","2018-09-10T00:00:00","807 - ENDESA. Despesa llum 'Radio' del 27/07 al 03/09/2018.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",471.03,471.03,0,0,"2018-11-19T00:00:00","2018-09-20T00:00:00","2018-09-20T00:00:00","2018-09-20T00:00:00",41.289867,1.251791], [386,"IMDL Vallsgenera",4316133012,20180000808,"2018","107","Pagada","2018-09-20T12:22:22","2018-09-20T12:22:22","2018-08-02T00:00:00","808 - EXAMS BAIX CAMP. Taxes de drets d'examen: 3 de PET,1 de KET i 2 de FIRST.","Càrrec","EXAMS BAIX CAMP","GERÈNCIA",788.0,788.0,0,0,"2018-11-19T00:00:00","2018-09-20T00:00:00","2018-09-20T00:00:00","2018-09-20T00:00:00",41.289867,1.251791], [387,"IMDL Vallsgenera",4316133012,20180000803,"2018","007/18","Pagada","2018-09-19T15:01:03","2018-09-19T15:01:03","2018-08-30T00:00:00","803 - ORIOL BURCH. 20h Mòdul Pràctiques. Curs Activitats de Natació.","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",200.0,200.0,0,30.0,"2018-11-18T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [388,"IMDL Vallsgenera",4316133012,20180000804,"2018","008/18","Pagada","2018-09-19T15:04:22","2018-09-19T15:04:22","2018-09-10T00:00:00","804 - ORIOL BURCH. 20h Mòdul Pràctiques. Curs Activitats de Natació.","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",200.0,200.0,0,30.0,"2018-11-18T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [389,"IMDL Vallsgenera",4316133012,20180000805,"2018","009/18","Pagada","2018-09-19T15:14:49","2018-09-19T15:14:49","2018-09-19T00:00:00","805 - ORIOL BURCH. 40h Mòdul Pràctiques. Curs Activitats de Natació.","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",400.0,400.0,0,60.0,"2018-11-18T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [390,"IMDL Vallsgenera",4316133012,20180000797,"2018","FR820607","Pagada","2018-09-19T08:47:18","2018-09-19T08:47:18","2018-09-15T00:00:00","797 - SYG, SA Compra 10 panells LED 40 w 60x60 cm","Càrrec","SyG, SA","GERÈNCIA",307.1,253.8,53.3,0,"2018-11-18T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [391,"IMDL Vallsgenera",4316133012,20180000798,"2018","TA5ZF0185301","Pagada","2018-09-19T09:01:07","2018-09-19T09:01:07","2018-09-19T00:00:00","798 - Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Sep. a 30 Sep. 18) - Internet - Dirección IP estática (01 Ago. a 31 Ago. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",129.69,107.18,22.51,0,"2018-11-18T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00",41.289867,1.251791], [392,"IMDL Vallsgenera",4316133012,20180000799,"2018","TA5ZF0185299","Pagada","2018-09-19T09:01:07","2018-09-19T09:01:07","2018-09-19T00:00:00","799 - Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 18) - Veu - Línia individual (01 Sep. a 30 Sep. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2018-11-18T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00",41.289867,1.251791], [393,"IMDL Vallsgenera",4316133012,20180000800,"2018","TA5ZF0185302","Pagada","2018-09-19T09:01:07","2018-09-19T09:01:07","2018-09-19T00:00:00","800 - Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Sep. a 30 Sep. 18) - Voz - Línea individual (01 Sep. a 30 Sep. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2018-11-18T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00",41.289867,1.251791], [394,"IMDL Vallsgenera",4316133012,20180000801,"2018","TA5ZF0185300","Pagada","2018-09-19T09:01:07","2018-09-19T09:01:07","2018-09-19T00:00:00","801 - Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 18) Periodo regular de tráfico (01 Ago. a 31 Ago. 18) - Voz - Llamadas Automáticas - Llamadas Metropolitanas (08 Ago. a 23 Ago. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.26,42.36,8.9,0,"2018-11-18T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00",41.289867,1.251791], [395,"IMDL Vallsgenera",4316133012,20180000802,"2018","TA5ZF0185303","Pagada","2018-09-19T09:01:07","2018-09-19T09:01:07","2018-09-19T00:00:00","802 - Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 18) Periodo regular de tráfico (01 Ago. a 31 Ago. 18) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Ago. a 31 Ago. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.35,72.19,15.16,0,"2018-11-18T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00","2018-09-19T00:00:00",41.289867,1.251791], [396,"IMDL Vallsgenera",4316133012,20180000793,"2018","F13/2018","Pagada","2018-09-17T11:44:43","2018-09-17T11:44:43","2018-09-14T00:00:00","793 - LLUIS REY GIRO. Hores pràctiques i formació juny curs Activitats auxiliars de magatzem. IF003. 17/FOAP/362/0150040/009.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2018-11-16T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [397,"IMDL Vallsgenera",4316133012,20180000794,"2018","F12/2018","Pagada","2018-09-17T12:41:32","2018-09-17T12:41:32","2018-09-14T00:00:00","794 - LLUIS REY GIRO. Hores pràctiques i formació curs Activitats auxiliars de magatzem. IF002. 17/FOAP/362/0150040/006.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2018-11-16T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791], [398,"IMDL Vallsgenera",4316133012,20180000820,"2018","674","Pagada","2018-09-26T14:22:16","2018-09-26T14:22:16","2018-09-25T00:00:00","820 - SEICOR. Segona revisió trimestral ctra.del Pla 37B","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",99.93,99.93,0,0,"2018-11-25T00:00:00","2018-10-04T00:00:00","2018-10-04T00:00:00","2018-11-16T00:00:00",41.289867,1.251791] ]}