{"help": "https://dadesobertes.valls.cat/en/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "eaefdca2-e626-4d9c-8464-c5d67cdba9d5", "total_estimation_threshold": null, "records": [{"_id":1,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000002,"EXERCICI":"2023","REFERENCIA_FACTURA":"1/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-09T13:02:43","DATA_REGISTRE":"2023-01-09T13:02:43","DATA_FACTURA":"2023-01-08T00:00:00","DESCRIPCIO":"002 - LOURDES JULIA RUBIO - PFI CUINA Hores lectives de formació mòdul MF_Formació complementària de reforç i aprofundimen novembre i desembre 2022","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUBIÓ ESTEVE, LOURDES JÚLIA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":787.5000,"IMPORT_BRUT":787.5000,"IVA":0,"DESCOMPTE":118.1300,"DATA_VENCIMENT":"2023-03-10T00:00:00","DATA_INCORPORACIO":"2023-04-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-04T00:00:00","DATA_PAGAMENT":"2023-05-10T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":2,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000003,"EXERCICI":"2023","REFERENCIA_FACTURA":"082020396779 1274PNR301N0001181","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-09T13:03:02","DATA_REGISTRE":"2023-01-09T13:03:02","DATA_FACTURA":"2023-01-03T00:00:00","DESCRIPCIO":"003 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A des 27/11/2022 al 29/12/2022","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":3764.6700,"IMPORT_BRUT":3111.3000,"IVA":653.3700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-10T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":3,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000001,"EXERCICI":"2023","REFERENCIA_FACTURA":"28-A3U1-008876","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-09T13:01:20","DATA_REGISTRE":"2023-01-09T13:01:20","DATA_FACTURA":"2023-01-01T00:00:00","DESCRIPCIO":"001 - TELEFONICA MOBILES - Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Cuotas: (01 Des. a 31 Des. 22) - Trucades (18 Nov. a 17 Des. 22) - T","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"Telefónica Móviles España, S.A.(Sociedad Unipersonal)","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":409.8800,"IMPORT_BRUT":338.7400,"IVA":71.1400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-10T00:00:00","DATA_INCORPORACIO":"2023-03-31T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":4,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000004,"EXERCICI":"2023","REFERENCIA_FACTURA":"082014014087 1315PPR301N0002997","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-11T09:05:11","DATA_REGISTRE":"2023-01-11T09:05:11","DATA_FACTURA":"2023-01-09T00:00:00","DESCRIPCIO":"004 - ENDESA ENERGIA - Consum elèctric CARRETERA DEL PLA 37-B des del 30/11/22 al 31/12/22 ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":627.8900,"IMPORT_BRUT":518.9200,"IVA":108.9700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-12T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":5,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000005,"EXERCICI":"2023","REFERENCIA_FACTURA":"TA6Y70116551","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-19T09:13:18","DATA_REGISTRE":"2023-01-19T09:13:18","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"005 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ene. a 31 Ene. 23) - Internet - Dirección IP estática (01 Dic. a 31 Dic. 22)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":137.1900,"IMPORT_BRUT":113.3800,"IVA":23.8100,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-20T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":6,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000006,"EXERCICI":"2023","REFERENCIA_FACTURA":"TA6Y70116549","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-19T09:13:18","DATA_REGISTRE":"2023-01-19T09:13:18","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"006 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 23) - Veu - Identificación de Llamadas (01 Dic. a 31 Dic. 22)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":19.4000,"IMPORT_BRUT":16.0300,"IVA":3.3700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-20T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":7,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000007,"EXERCICI":"2023","REFERENCIA_FACTURA":"TA6Y70116552","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-19T09:13:18","DATA_REGISTRE":"2023-01-19T09:13:18","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"007 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 23) - Internet - Internet 100 Mb/10Mb (01 Dic. a 31 Dic. 22)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":86.3900,"IMPORT_BRUT":71.4000,"IVA":14.9900,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-20T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":8,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000008,"EXERCICI":"2023","REFERENCIA_FACTURA":"TA6Y70116550","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-19T09:13:18","DATA_REGISTRE":"2023-01-19T09:13:18","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"008 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ene. a 31 Ene. 23) - Voz - Línea Individual (01 Dic. a 31 Dic. 22)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":17.4000,"IMPORT_BRUT":14.3800,"IVA":3.0200,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-20T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":9,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000009,"EXERCICI":"2023","REFERENCIA_FACTURA":"1","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-20T09:25:19","DATA_REGISTRE":"2023-01-20T09:25:19","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"009 - NURIA PROS - 32H (35,00 €/h) MFG3 Estratègies i eines matemàtiques - PFI AUXILIAR DE VENDES exercici 2022","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1120.0000,"IMPORT_BRUT":1120.0000,"IVA":0,"DESCOMPTE":168.0000,"DATA_VENCIMENT":"2023-03-21T00:00:00","DATA_INCORPORACIO":"2023-03-16T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-04-20T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":10,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000010,"EXERCICI":"2023","REFERENCIA_FACTURA":"2","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-20T09:25:19","DATA_REGISTRE":"2023-01-20T09:25:19","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"010 - NURIA PROS - 21 hores (35 €/H) - MFG1 Estratègies i eines de comunicació PFI AUXILIAR DE CUINA; exercici 2022","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":735.0000,"IMPORT_BRUT":735.0000,"IVA":0,"DESCOMPTE":110.2500,"DATA_VENCIMENT":"2023-03-21T00:00:00","DATA_INCORPORACIO":"2023-03-16T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-04-20T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":11,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000011,"EXERCICI":"2023","REFERENCIA_FACTURA":"4/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-20T09:25:19","DATA_REGISTRE":"2023-01-20T09:25:19","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"011 - NURIA PROS - 21,5 hores (35 €/h) - MFG3 Estratègies i eines matemàtiques - PFI AUXILIAR DE CUINA;","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":752.5000,"IMPORT_BRUT":752.5000,"IVA":0,"DESCOMPTE":112.8800,"DATA_VENCIMENT":"2023-03-21T00:00:00","DATA_INCORPORACIO":"2023-03-16T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-04-20T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":12,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000012,"EXERCICI":"2023","REFERENCIA_FACTURA":"5/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-20T09:25:19","DATA_REGISTRE":"2023-01-20T09:25:19","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"012 - NURIA PROS FERNANDEZ - PFI Aux. VENDES 61,5 hores formació a 35 €/h LOT 1 mòdul MP 3069 UC 1327 - exercici 2022","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2152.5000,"IMPORT_BRUT":2152.5000,"IVA":0,"DESCOMPTE":322.8800,"DATA_VENCIMENT":"2023-03-21T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":13,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000013,"EXERCICI":"2023","REFERENCIA_FACTURA":"6/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-20T09:25:19","DATA_REGISTRE":"2023-01-20T09:25:19","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"013 - NURIA PROS FERNANDEZ - PFI Aux. VENDES 24 h. formacio a 35 €/h LOT 2 mòdul 3005 Atenció al client - exercici 2022","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":840.0000,"IMPORT_BRUT":840.0000,"IVA":0,"DESCOMPTE":126.0000,"DATA_VENCIMENT":"2023-03-21T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":14,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000014,"EXERCICI":"2023","REFERENCIA_FACTURA":"7/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-20T09:25:19","DATA_REGISTRE":"2023-01-20T09:25:19","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"014 - NURIA PROS FERNANDEZ - PFI Aux. VENDES 75 h. formació a 35 €/h LOT 3 - exercici 2022","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2625.0000,"IMPORT_BRUT":2625.0000,"IVA":0,"DESCOMPTE":393.7500,"DATA_VENCIMENT":"2023-03-21T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":15,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000015,"EXERCICI":"2023","REFERENCIA_FACTURA":"11/22","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-23T09:27:46","DATA_REGISTRE":"2023-01-23T09:27:46","DATA_FACTURA":"2023-01-20T00:00:00","DESCRIPCIO":"015 - ARIADNA CUADRADO ESPINOSA - [AFDP0109_CEN] Socorrisme en instal·lacions aquàtiques (MF0271_2) Rescat de persones accidentades en instal·lacions","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CUADRADO ESPINOSA, ARIADNA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1575.0000,"IMPORT_BRUT":1575.0000,"IVA":0,"DESCOMPTE":236.2500,"DATA_VENCIMENT":"2023-03-24T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":16,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000016,"EXERCICI":"2023","REFERENCIA_FACTURA":"A22002759","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-26T08:22:58","DATA_REGISTRE":"2023-01-26T08:22:58","DATA_FACTURA":"2023-01-25T00:00:00","DESCRIPCIO":"016 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat manteniment moodle","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOLUCIONS IT XIPSET SL","DEPARTAMENT":"EMPRESA I EMPRENEDURIA","IMPORT_TOTAL":96.6800,"IMPORT_BRUT":79.9000,"IVA":16.7800,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-27T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":17,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000018,"EXERCICI":"2023","REFERENCIA_FACTURA":"13442023AE00000041","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T09:18:55","DATA_REGISTRE":"2023-01-30T09:18:55","DATA_FACTURA":"2023-01-18T00:00:00","DESCRIPCIO":"018 - SOC. GRAL. AGUAS DE BARCELONA -AGBAR- Consum aigua naus CIE","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":10.5800,"IMPORT_BRUT":10.5800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":18,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000019,"EXERCICI":"2023","REFERENCIA_FACTURA":"STC001/22/000024","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T09:20:33","DATA_REGISTRE":"2023-01-30T09:20:33","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"019 ALEIX MÈLICH MONNÉ - Seguiment i avaluació d'alumnes del curs de personal de sala i ajudant de cuina","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MÈLICH MONNÉ, ALEIX","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":262.5000,"IMPORT_BRUT":262.5000,"IVA":0,"DESCOMPTE":18.3700,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":19,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000017,"EXERCICI":"2023","REFERENCIA_FACTURA":"006/2023","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T09:13:44","DATA_REGISTRE":"2023-01-30T09:13:44","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"017 MARC GIL CABRERA - Treballs d'arranjament de fusteria en portes menjador, porta recepció p.b., pany magatzem i vidre passadís.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"GIL CABRERA, MARC","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":491.2600,"IMPORT_BRUT":406.0000,"IVA":85.2600,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-06-01T00:00:00","DATA_COMPTABILITZACIO":"2023-06-13T00:00:00","DATA_PAGAMENT":"2023-06-15T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":20,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000022,"EXERCICI":"2023","REFERENCIA_FACTURA":"T00046513","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:08:51","DATA_REGISTRE":"2023-01-30T10:08:51","DATA_FACTURA":"2023-01-26T00:00:00","DESCRIPCIO":"022 - PINTURES SOLE Paper eixugamans PFI cuina 2 paquets de 2 ut. 600 m.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":155.3600,"IMPORT_BRUT":128.4000,"IVA":26.9600,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":21,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000023,"EXERCICI":"2023","REFERENCIA_FACTURA":"J006","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:11:06","DATA_REGISTRE":"2023-01-30T10:11:06","DATA_FACTURA":"2023-01-28T00:00:00","DESCRIPCIO":"023 - AUTOCARS CABRE BUS, SL FOAP 22 Socorristes Desplaçament Valls-Reus-Valls","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AUTOCARS CABRE BUS, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":220.0000,"IMPORT_BRUT":200.0000,"IVA":20.0000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":22,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000026,"EXERCICI":"2023","REFERENCIA_FACTURA":"08/2023","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:20:17","DATA_REGISTRE":"2023-01-30T10:20:17","DATA_FACTURA":"2023-01-25T00:00:00","DESCRIPCIO":"026 - MOBLES VALENTI CASAS, SL 30 Plus 22 Formació 20 h. a 8 €/h curs 'Treballs de fusteria i moble' del 23 al 29 de desembre per a 2 participants.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MOBLES VALENTI CASAS, SL","DEPARTAMENT":"INTERMEDIACIÓ","IMPORT_TOTAL":320.0000,"IMPORT_BRUT":320.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":23,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000024,"EXERCICI":"2023","REFERENCIA_FACTURA":"00276362","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:14:30","DATA_REGISTRE":"2023-01-30T10:14:30","DATA_FACTURA":"2023-01-25T00:00:00","DESCRIPCIO":"024 - GS OFIMATICA, SL 10 paquets paper din A-4","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"GS OFIMATICA, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":246.8400,"IMPORT_BRUT":204.0000,"IVA":42.8400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":24,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000025,"EXERCICI":"2023","REFERENCIA_FACTURA":"102451124","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:16:59","DATA_REGISTRE":"2023-01-30T10:16:59","DATA_FACTURA":"2023-01-24T00:00:00","DESCRIPCIO":"025 - FUNDACIO PER A LA UNIVERSITAT OBERTA DE CATALUNYA - Matrícula Català nivell superios IOLANDA VIVANCOS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FUNDACIO PER A LA UNIVERSITAT OBERTA DE CATALUNYA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":244.6200,"IMPORT_BRUT":244.6200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":25,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000020,"EXERCICI":"2023","REFERENCIA_FACTURA":"F23000019","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T09:53:26","DATA_REGISTRE":"2023-01-30T09:53:26","DATA_FACTURA":"2023-01-13T00:00:00","DESCRIPCIO":"020 MIRACLE GLOBAL. SL Materials pràctiques PFI Cuina (tuppers)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MIRACLE GLOBAL, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":310.2600,"IMPORT_BRUT":256.4100,"IVA":53.8500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":26,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000021,"EXERCICI":"2023","REFERENCIA_FACTURA":"A 23 45","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:06:30","DATA_REGISTRE":"2023-01-30T10:06:30","DATA_FACTURA":"2023-01-20T00:00:00","DESCRIPCIO":"021 - JUAN RUEDA PORTAS -ESPAIBITT 1 cartutx tinta impressora oficina català i 1 latiguillo 5 mt","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUEDA PORTAS, JUAN RAMON","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":33.0000,"IMPORT_BRUT":27.2700,"IVA":5.7300,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":27,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000029,"EXERCICI":"2023","REFERENCIA_FACTURA":"9003817710","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:44:03","DATA_REGISTRE":"2023-01-30T10:44:03","DATA_FACTURA":"2023-01-01T00:00:00","DESCRIPCIO":"029 - TK ELEVADORES, SLU manteniment 1r trimestre ascensor CC","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"THYSSENKRUPP ELEVADORES, SLU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":299.1800,"IMPORT_BRUT":247.2600,"IVA":51.9200,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":28,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000027,"EXERCICI":"2023","REFERENCIA_FACTURA":"FR362758","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:26:38","DATA_REGISTRE":"2023-01-30T10:26:38","DATA_FACTURA":"2023-01-13T00:00:00","DESCRIPCIO":"027 - SYG, SA Materials pràctiques curs 'Lampisteria' programa Treball als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SyG, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":1512.3400,"IMPORT_BRUT":1249.8700,"IVA":262.4700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":29,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000030,"EXERCICI":"2023","REFERENCIA_FACTURA":"C-2212","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:46:37","DATA_REGISTRE":"2023-01-30T10:46:37","DATA_FACTURA":"2023-01-10T00:00:00","DESCRIPCIO":"030 - MDS PAPELERIA, SL FOAP 22 Mitjans didàctics participants curs Auxiliar de Magatzem IF002","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":290.6400,"IMPORT_BRUT":240.2000,"IVA":50.4400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":30,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000031,"EXERCICI":"2023","REFERENCIA_FACTURA":"C-2213","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:50:09","DATA_REGISTRE":"2023-01-30T10:50:09","DATA_FACTURA":"2023-01-10T00:00:00","DESCRIPCIO":"031 - MDS PAPELERIA, SL FOAP 22 Mitjans didàctics per als participants del curs Activitats Aux. de Magatzem IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":213.4400,"IMPORT_BRUT":176.4000,"IVA":37.0400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":31,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000028,"EXERCICI":"2023","REFERENCIA_FACTURA":"TR23000001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T10:32:05","DATA_REGISTRE":"2023-01-30T10:32:05","DATA_FACTURA":"2023-01-25T00:00:00","DESCRIPCIO":"028 - TRATAMIENTOS DURLIGNA, SL 30 PLUS 22 - 20 h. formació a 8€/h curs 'Treballs de fusteria i moble' per a 2 participants del programa.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TRATAMIENTOS DURLIGNA, SL","DEPARTAMENT":"INTERMEDIACIÓ","IMPORT_TOTAL":320.0000,"IMPORT_BRUT":320.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":32,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000032,"EXERCICI":"2023","REFERENCIA_FACTURA":"003","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-01-30T12:07:26","DATA_REGISTRE":"2023-01-30T12:07:26","DATA_FACTURA":"2023-01-09T00:00:00","DESCRIPCIO":"032 - MATEU FABREGAS, MERCÈ Materials didàctics per a les pràctiques dels participants del curs PFI Aux. cuina","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MATEU FÀBREGAS, MERCÉ","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":230.7500,"IMPORT_BRUT":190.7000,"IVA":40.0500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-03-31T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":33,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000037,"EXERCICI":"2023","REFERENCIA_FACTURA":"3","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-01-19T00:00:00","DESCRIPCIO":"037 - NURIA PROS FERNANDEZ - PFI AUX. CUINA 12 h. formació a 35 €/h mòdul MFG2 Entorn social i territorial -","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"FORMACIÓ 2","IMPORT_TOTAL":420.0000,"IMPORT_BRUT":420.0000,"IVA":0,"DESCOMPTE":63.0000,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-04-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-04T00:00:00","DATA_PAGAMENT":"2023-05-10T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":34,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000039,"EXERCICI":"2023","REFERENCIA_FACTURA":"230145","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-02-01T00:00:00","DESCRIPCIO":"039 - TRAMIT SOFT MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 US.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TRAMIT SOFT, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":421.0800,"IMPORT_BRUT":348.0000,"IVA":73.0800,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":35,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000034,"EXERCICI":"2023","REFERENCIA_FACTURA":"INV/2022/12/0179","ESTAT_FACTURA":"Cancel·lada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2022-12-18T00:00:00","DESCRIPCIO":"[351] PANTALON COCINERO CUADROS 351 VELILLA (46, NEGRO)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":65.3900,"IMPORT_BRUT":54.0400,"IVA":11.3500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":36,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000035,"EXERCICI":"2023","REFERENCIA_FACTURA":"INV/2023/01/0279","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-01-28T00:00:00","DESCRIPCIO":"035 - FERVALLS LLOGUERS, SL Vestuari 1 participant PFI Cuina","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":37.9500,"IMPORT_BRUT":31.3600,"IVA":6.5900,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":37,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000036,"EXERCICI":"2023","REFERENCIA_FACTURA":"INV/2023/01/0284","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-01-28T00:00:00","DESCRIPCIO":"036 - FERVALLS LLOGUERS, SL Materials Epi's i vestuari per a curs 'Fusteria' del programa Treballs als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":440.1100,"IMPORT_BRUT":363.7300,"IVA":76.3800,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-04-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-04T00:00:00","DATA_PAGAMENT":"2023-05-10T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":38,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000033,"EXERCICI":"2023","REFERENCIA_FACTURA":"2391230106","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-01-03T00:00:00","DESCRIPCIO":"033 - EL VALLENC, SL 6 MODULS COLOR +","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"EL VALLENC, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":205.7000,"IMPORT_BRUT":170.0000,"IVA":35.7000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-03-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-16T00:00:00","DATA_PAGAMENT":"2023-05-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":39,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000041,"EXERCICI":"2023","REFERENCIA_FACTURA":"28-B3U1-011652","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-02-01T00:00:00","DESCRIPCIO":"041 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Des. 22 a 17 Gen. 23- Periodo de Cuotas: (01 Gen. a 31 Gen. 23)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"Telefónica Móviles España, S.A.(Sociedad Unipersonal)","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":257.8600,"IMPORT_BRUT":213.1100,"IVA":44.7500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-03-31T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":40,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000040,"EXERCICI":"2023","REFERENCIA_FACTURA":"S2023/S/144","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-01-29T00:00:00","DESCRIPCIO":"040 - GIROCOPI, SL Lloguer i consum fotocopies de 5 equips HP Color LaserJet Managed Del: 01/01/2023 al: 31/01/2023","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":681.6300,"IMPORT_BRUT":563.3300,"IVA":118.3000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":41,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000042,"EXERCICI":"2023","REFERENCIA_FACTURA":"FAC-BCN23-00153","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-01-30T00:00:00","DESCRIPCIO":"042 - NEXTRET, SL E20750 - M365 A3 - Importe correspondiente a la regularización de los importes generados por la propuesta firmada 2021-P104270 por 1.620 ? a 111 ?/mes * 13 cuotas = 1.4443 ?.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NEXTRET, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":214.1700,"IMPORT_BRUT":177.0000,"IVA":37.1700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-03-16T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-04-20T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":42,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000038,"EXERCICI":"2023","REFERENCIA_FACTURA":"3","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-06T13:49:05","DATA_REGISTRE":"2023-02-06T13:49:05","DATA_FACTURA":"2023-02-03T00:00:00","DESCRIPCIO":"038 - GERARD CUADRAT 51 Hores impartides A 35 €/H PFI CUINA 12 h. del mòdul MFP3034 - i 39 h. mòdul MFP3035 MES DE GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CUADRAT SILVA, GERARD","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1785.0000,"IMPORT_BRUT":1785.0000,"IVA":0,"DESCOMPTE":267.7500,"DATA_VENCIMENT":"2023-04-07T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":43,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000045,"EXERCICI":"2023","REFERENCIA_FACTURA":"082014014087 1321PPR301N0015894","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T08:23:03","DATA_REGISTRE":"2023-02-09T08:23:03","DATA_FACTURA":"2023-02-07T00:00:00","DESCRIPCIO":"045 - ENDESA ENERGIA, SA Consum electric CARRETERA DEL PLA 37-B des del 31_12_22 al 31_01_23","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":590.1200,"IMPORT_BRUT":487.7000,"IVA":102.4200,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":44,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000043,"EXERCICI":"2023","REFERENCIA_FACTURA":"082014013051 0875PPR301N0016535","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T08:23:03","DATA_REGISTRE":"2023-02-09T08:23:03","DATA_FACTURA":"2023-02-07T00:00:00","DESCRIPCIO":"043 - ENDESA ENERGIA, SA Consum electric Punta S1 - CARRETERA DEL PLA 279 CIE de 14_11_22 al 15_01_23","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":356.5600,"IMPORT_BRUT":294.6800,"IVA":61.8800,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":45,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000044,"EXERCICI":"2023","REFERENCIA_FACTURA":"082020396779 1289PNR301N0060331","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T08:23:03","DATA_REGISTRE":"2023-02-09T08:23:03","DATA_FACTURA":"2023-02-07T00:00:00","DESCRIPCIO":"044 - ENDESA ENERGIA, SA Consum electric - CARRETERA DEL PLA 37-A LOC FUNDACIO des del 29_12_22 al 31_01_23","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":2884.9700,"IMPORT_BRUT":2384.2700,"IVA":500.7000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":46,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000047,"EXERCICI":"2023","REFERENCIA_FACTURA":"25/2023","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T12:03:36","DATA_REGISTRE":"2023-02-09T12:03:36","DATA_FACTURA":"2023-02-08T00:00:00","DESCRIPCIO":"047 - SAVANNAH PREVENFORM, SL 8h. lloguer instal·lacions i maquinària per a curs de Carretoner amb Picking els dies 7 i 8 de febrer Formació Continua","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SAVANNAH PREVENFORM, S.L.","DEPARTAMENT":"EMPRESA I EMPRENEDURIA","IMPORT_TOTAL":387.2000,"IMPORT_BRUT":320.0000,"IVA":67.2000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":47,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000046,"EXERCICI":"2023","REFERENCIA_FACTURA":"3/2023","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T11:53:48","DATA_REGISTRE":"2023-02-09T11:53:48","DATA_FACTURA":"2023-02-08T00:00:00","DESCRIPCIO":"046 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 35 €/h. curs CARRETONER AMB PICKING - FORMACIÓ CONTÍNUA els dies 6, 7 i 8 de febrer","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON ESPAÑOL, JOAN MARIA","DEPARTAMENT":"EMPRESA I EMPRENEDURIA","IMPORT_TOTAL":420.0000,"IMPORT_BRUT":420.0000,"IVA":0,"DESCOMPTE":63.0000,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":48,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000048,"EXERCICI":"2023","REFERENCIA_FACTURA":"23/0018F","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T12:13:58","DATA_REGISTRE":"2023-02-09T12:13:58","DATA_FACTURA":"2023-02-06T00:00:00","DESCRIPCIO":"048 - REITER SYSTEMS, SA 20 h. formació a 8€/h curs 'Feines auxiliars de fabricació mecànica' 30 Plus SOC046/22/000002","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REITER SYSTEMS, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":160.0000,"IMPORT_BRUT":160.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-17T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":49,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000049,"EXERCICI":"2023","REFERENCIA_FACTURA":"23/0019F","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T12:31:52","DATA_REGISTRE":"2023-02-09T12:31:52","DATA_FACTURA":"2023-02-06T00:00:00","DESCRIPCIO":"049 - REITER SYSTEMS, SA 20 h. formació a 8 €/h . curs 'Administrativa polivalent' programa 30 Plus 22 SOC046/22/00002","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REITER SYSTEMS, SA","DEPARTAMENT":"INTERMEDIACIÓ","IMPORT_TOTAL":160.0000,"IMPORT_BRUT":160.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":50,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000050,"EXERCICI":"2023","REFERENCIA_FACTURA":"23/0020F","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T12:34:40","DATA_REGISTRE":"2023-02-09T12:34:40","DATA_FACTURA":"2023-02-06T00:00:00","DESCRIPCIO":"050 - REITER SYSTEMS, SA 40 h. de formació a 8 €/h per a 2 participants del programa 30 Plus curs 'Feines aux. de fabricació mecànica' del 23 al 26 de gener","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REITER SYSTEMS, SA","DEPARTAMENT":"INTERMEDIACIÓ","IMPORT_TOTAL":320.0000,"IMPORT_BRUT":320.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":51,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000051,"EXERCICI":"2023","REFERENCIA_FACTURA":"25","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T12:40:29","DATA_REGISTRE":"2023-02-09T12:40:29","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"051 - MAR VICENS MARTINEZ - 15 h. formació a 35 €/h mòdul MFPE010 PFI Vendes OFIMATICA I TECNIQUES ADMINISTRATIVES BASIQUES mes gener PFI VENDES","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VICENS MARTINEZ, MARIA DEL MAR","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":525.0000,"IMPORT_BRUT":525.0000,"IVA":0,"DESCOMPTE":78.7500,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":52,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000052,"EXERCICI":"2023","REFERENCIA_FACTURA":"26","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T12:49:54","DATA_REGISTRE":"2023-02-09T12:49:54","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"052 - MAR VICENS MARTINEZ - 3 H. formació a 35 €/h mòdul MFG1 Eines i estrategies de comunicació PFI CUINA mes gener","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VICENS MARTINEZ, MARIA DEL MAR","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":105.0000,"IMPORT_BRUT":105.0000,"IVA":0,"DESCOMPTE":15.7500,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":53,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000053,"EXERCICI":"2023","REFERENCIA_FACTURA":"27","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T13:06:29","DATA_REGISTRE":"2023-02-09T13:06:29","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"053 - MAR VICENS MARTINEZ - 4'5 h. formació a 35 €/h mòdul MFG3 Estrategies i eines matemàtiques PFI Aux. cuina mes gener","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VICENS MARTINEZ, MARIA DEL MAR","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":157.5000,"IMPORT_BRUT":157.5000,"IVA":0,"DESCOMPTE":23.6200,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":54,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000054,"EXERCICI":"2023","REFERENCIA_FACTURA":"28","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T13:13:19","DATA_REGISTRE":"2023-02-09T13:13:19","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"054 - MAR VICENS MARTINEZ - 25 H. manteniment a 20 €/h mes gener","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"VICENS MARTINEZ, MARIA DEL MAR","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":605.0000,"IMPORT_BRUT":500.0000,"IVA":105.0000,"DESCOMPTE":75.0000,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":55,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000055,"EXERCICI":"2023","REFERENCIA_FACTURA":"297432","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T14:45:30","DATA_REGISTRE":"2023-02-09T14:45:30","DATA_FACTURA":"2023-01-15T00:00:00","DESCRIPCIO":"055 - RAMON MAGRIÑA BATALLA, SA Materials didàctics de pràctiques per al curs 'Construcció' programa Treball als Barris SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":149.0700,"IMPORT_BRUT":123.2000,"IVA":25.8700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":56,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000056,"EXERCICI":"2023","REFERENCIA_FACTURA":"297433","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T14:54:27","DATA_REGISTRE":"2023-02-09T14:54:27","DATA_FACTURA":"2023-01-15T00:00:00","DESCRIPCIO":"056 - RAMON MAGRIÑA BATALLA, SA Materials didàctics de pràctiques per al curs 'Construcció' programa Treball als Barris SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":242.3000,"IMPORT_BRUT":200.2500,"IVA":42.0500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":57,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000057,"EXERCICI":"2023","REFERENCIA_FACTURA":"297434","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-09T14:59:21","DATA_REGISTRE":"2023-02-09T14:59:21","DATA_FACTURA":"2023-01-15T00:00:00","DESCRIPCIO":"057 - RAMON MAGRIÑA BATALLA, SA Materials didàctics de pràctiques per al curs 'Construcció' programa Treball als Barris SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":478.5400,"IMPORT_BRUT":395.4900,"IVA":83.0500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-10T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":58,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000059,"EXERCICI":"2023","REFERENCIA_FACTURA":"999312930058 1646PLR301N0070603","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-10T09:02:21","DATA_REGISTRE":"2023-02-10T09:02:21","DATA_FACTURA":"2023-02-08T00:00:00","DESCRIPCIO":"059 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A des del 24_11_22 al 31_01_23","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1974.8600,"IMPORT_BRUT":1880.8200,"IVA":94.0400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-11T00:00:00","DATA_INCORPORACIO":"2023-03-31T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-03-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":59,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000058,"EXERCICI":"2023","REFERENCIA_FACTURA":"297435","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-10T08:28:11","DATA_REGISTRE":"2023-02-10T08:28:11","DATA_FACTURA":"2023-01-15T00:00:00","DESCRIPCIO":"058 - RAMON MAGRIÑA BATALLA, SA Materials didàctics de pràctiques per al curs 'Construcció' programa Treball als Barris SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":841.5300,"IMPORT_BRUT":695.4800,"IVA":146.0500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-11T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":60,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000060,"EXERCICI":"2023","REFERENCIA_FACTURA":"297436","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-10T14:20:46","DATA_REGISTRE":"2023-02-10T14:20:46","DATA_FACTURA":"2023-01-15T00:00:00","DESCRIPCIO":"060 - RAMON MAGRIÑA BATALLA, SA Materials didàctics de pràctiques per al curs 'Construcció' programa Treball als Barris SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":14.8100,"IMPORT_BRUT":12.2400,"IVA":2.5700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-11T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":61,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000061,"EXERCICI":"2023","REFERENCIA_FACTURA":"23042","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-10T14:26:18","DATA_REGISTRE":"2023-02-10T14:26:18","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"061 - JOAN COLET BOADA Instal·lació d'aparell de rentaplats cuina i arranjament interruptor sala reunions.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"COLET BOADA, JOAN","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":275.6400,"IMPORT_BRUT":227.8000,"IVA":47.8400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-11T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":62,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000062,"EXERCICI":"2023","REFERENCIA_FACTURA":"A23 54","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-10T14:29:50","DATA_REGISTRE":"2023-02-10T14:29:50","DATA_FACTURA":"2023-01-25T00:00:00","DESCRIPCIO":"062 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 telèfon mobil Xiaomi Redmi 10 A","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUEDA PORTAS, JUAN RAMON","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":165.0000,"IMPORT_BRUT":136.3600,"IVA":28.6400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-11T00:00:00","DATA_INCORPORACIO":"2023-03-16T00:00:00","DATA_COMPTABILITZACIO":"2023-03-31T00:00:00","DATA_PAGAMENT":"2023-04-20T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":63,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000063,"EXERCICI":"2023","REFERENCIA_FACTURA":"8/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-13T09:05:08","DATA_REGISTRE":"2023-02-13T09:05:08","DATA_FACTURA":"2023-02-12T00:00:00","DESCRIPCIO":"063 - NURIA PROS FERNANDEZ - 25'5 h. formació a 35 €/h LOT 1 PFI Vendes 16'5 h. UF1327 Operacions auxiliars en el punt de venda I 9 h. UF1328 Trasllat productes amb carretons. MES GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":892.5000,"IMPORT_BRUT":892.5000,"IVA":0,"DESCOMPTE":133.8800,"DATA_VENCIMENT":"2023-04-14T00:00:00","DATA_INCORPORACIO":"2023-03-02T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":64,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000064,"EXERCICI":"2023","REFERENCIA_FACTURA":"9/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-13T09:05:08","DATA_REGISTRE":"2023-02-13T09:05:08","DATA_FACTURA":"2023-02-12T00:00:00","DESCRIPCIO":"064 - NURIA PROS FERNANDEZ 9 hores formació a 35 €/h PFI VENDES LOT 2 mòdul MFP 3005 Atenció al client del programa mes gener","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"FORMACIÓ 2","IMPORT_TOTAL":315.0000,"IMPORT_BRUT":315.0000,"IVA":0,"DESCOMPTE":47.2500,"DATA_VENCIMENT":"2023-04-14T00:00:00","DATA_INCORPORACIO":"2023-03-02T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":65,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000065,"EXERCICI":"2023","REFERENCIA_FACTURA":"10/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-13T09:05:08","DATA_REGISTRE":"2023-02-13T09:05:08","DATA_FACTURA":"2023-02-12T00:00:00","DESCRIPCIO":"065 - NURIA PROS FERNANDEZ - 28'5 h. formació a 35 €/h PFI Vendes LOT 3 19'5 H. MFG1 Eines i estratègies de comunicació 4'5 h. MFG2 Entorns social 3 h. MFG4 Món professional I 1'5 H. Reforç mes GENER","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"FORMACIÓ 2","IMPORT_TOTAL":997.5000,"IMPORT_BRUT":997.5000,"IVA":0,"DESCOMPTE":149.6300,"DATA_VENCIMENT":"2023-04-14T00:00:00","DATA_INCORPORACIO":"2023-03-02T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":66,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000066,"EXERCICI":"2023","REFERENCIA_FACTURA":"11/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-13T09:05:08","DATA_REGISTRE":"2023-02-13T09:05:08","DATA_FACTURA":"2023-02-12T00:00:00","DESCRIPCIO":"066 - NURIA PROS - 13,5h - MFG3 Eines i estratègies matemàtiques - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"FORMACIÓ 2","IMPORT_TOTAL":472.5000,"IMPORT_BRUT":472.5000,"IVA":0,"DESCOMPTE":70.8800,"DATA_VENCIMENT":"2023-04-14T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":67,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000067,"EXERCICI":"2023","REFERENCIA_FACTURA":"12/23","ESTAT_FACTURA":"Rebutjada","DATA_PRESENTACIO":"2023-02-13T09:05:08","DATA_REGISTRE":"2023-02-13T09:05:08","DATA_FACTURA":"2023-02-12T00:00:00","DESCRIPCIO":"MFG1 Eines i estratègies de comunicació - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE CUINA;","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":892.5000,"IMPORT_BRUT":892.5000,"IVA":0,"DESCOMPTE":133.8800,"DATA_VENCIMENT":"2023-04-14T00:00:00","DATA_INCORPORACIO":"","DATA_COMPTABILITZACIO":"","DATA_PAGAMENT":"","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":68,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000069,"EXERCICI":"2023","REFERENCIA_FACTURA":"FR364250","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:06:34","DATA_REGISTRE":"2023-02-15T13:06:34","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"069 - SYG, SA 30 panells led 60x60 36 w","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SyG, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":940.1700,"IMPORT_BRUT":777.0000,"IVA":163.1700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":69,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000068,"EXERCICI":"2023","REFERENCIA_FACTURA":"FR364251","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T12:58:30","DATA_REGISTRE":"2023-02-15T12:58:30","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"068 - SYG, SA Materials pràctiques participants curs 'Lampisteria' programa TREBALL ALS BARRIS 22 SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SyG, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":13.8300,"IMPORT_BRUT":11.4300,"IVA":2.4000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":70,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000070,"EXERCICI":"2023","REFERENCIA_FACTURA":"122013-IRC","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:16:39","DATA_REGISTRE":"2023-02-15T13:16:39","DATA_FACTURA":"2023-02-06T00:00:00","DESCRIPCIO":"070 - ISAAC RUBIO CARO - 70 h. formació a 35 €/h curs 'Lampisteria' dintre el programa Treball als Barris 22 SOC032/22/000015 mes gener","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUBIO CARO, ISAAC","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":2450.0000,"IMPORT_BRUT":2450.0000,"IVA":0,"DESCOMPTE":367.5000,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":71,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000072,"EXERCICI":"2023","REFERENCIA_FACTURA":"C-2244","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:26:47","DATA_REGISTRE":"2023-02-15T13:26:47","DATA_FACTURA":"2023-01-24T00:00:00","DESCRIPCIO":"072 - MDS PAPELERIA, SL FP DUAL - Materials didàctics per als participants del programa","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":129.2600,"IMPORT_BRUT":106.8300,"IVA":22.4300,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":72,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000071,"EXERCICI":"2023","REFERENCIA_FACTURA":"F2023/51","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:21:11","DATA_REGISTRE":"2023-02-15T13:21:11","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"071 - FONTS TARRACONOVA, SL Subministrament de 12 coolers d'aigua per a dos dispensadors","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FONTS TARRACONOVA, S.L.","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":78.1400,"IMPORT_BRUT":71.0400,"IVA":7.1000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":73,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000076,"EXERCICI":"2023","REFERENCIA_FACTURA":"FR858623","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:45:47","DATA_REGISTRE":"2023-02-15T13:45:47","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"076 - HIDRO TARRACO, SA Materials pràctics per al curs 'Construcció' del programa TREBALL ALS BARRIS 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"HIDRO TARRACO, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":405.8300,"IMPORT_BRUT":335.4000,"IVA":70.4300,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":74,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000073,"EXERCICI":"2023","REFERENCIA_FACTURA":"C-2245","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:30:27","DATA_REGISTRE":"2023-02-15T13:30:27","DATA_FACTURA":"2023-01-24T00:00:00","DESCRIPCIO":"073 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Activitats de gestió administrativa IF002 SEFED","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":279.5700,"IMPORT_BRUT":231.0500,"IVA":48.5200,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":75,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000074,"EXERCICI":"2023","REFERENCIA_FACTURA":"C-2268","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:35:20","DATA_REGISTRE":"2023-02-15T13:35:20","DATA_FACTURA":"2023-01-26T00:00:00","DESCRIPCIO":"074 - MDS PAPELERIA, SL Material didàctic per als participants del curs FP DUAL Fabricació mecànica","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":113.1500,"IMPORT_BRUT":93.5100,"IVA":19.6400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":76,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000075,"EXERCICI":"2023","REFERENCIA_FACTURA":"2","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T13:40:34","DATA_REGISTRE":"2023-02-15T13:40:34","DATA_FACTURA":"2023-02-10T00:00:00","DESCRIPCIO":"075 - JORDI ROVIRA ROSET 75 h. formació a 35 €/h curs 'Construccio' Treball als barris SOC032/22/000015 Mes de gener","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ROVIRA ROSET, JORDI","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":2625.0000,"IMPORT_BRUT":2625.0000,"IVA":0,"DESCOMPTE":393.7500,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":77,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000077,"EXERCICI":"2023","REFERENCIA_FACTURA":"T00046610","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T14:32:09","DATA_REGISTRE":"2023-02-15T14:32:09","DATA_FACTURA":"2023-02-03T00:00:00","DESCRIPCIO":"077 - PINTURES SOLE, SA Materials didàctics per a pràctiques dels participants del curs 'PINTURA' programa Treballs als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":367.5600,"IMPORT_BRUT":303.7700,"IVA":63.7900,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":78,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000079,"EXERCICI":"2023","REFERENCIA_FACTURA":"297662","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T15:01:18","DATA_REGISTRE":"2023-02-15T15:01:18","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"079 - RAMON MAGRIÑA BATALLA, SA Materials pràctiques participants curs 'Contrucció' programa TREBALL ALS BARRIS 22 SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":162.5900,"IMPORT_BRUT":134.3700,"IVA":28.2200,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":79,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000078,"EXERCICI":"2023","REFERENCIA_FACTURA":"FE23-150","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-15T14:44:40","DATA_REGISTRE":"2023-02-15T14:44:40","DATA_FACTURA":"2023-02-08T00:00:00","DESCRIPCIO":"078 - SEICOR INSTALACIONES Y SERVICIOS, SL Substitució bateria esgotada del sistema alarma incendis Edifici Administració","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SEICOR INSTALACIONES Y SERVICIOS, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":139.0300,"IMPORT_BRUT":114.9000,"IVA":24.1300,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-16T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":80,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000080,"EXERCICI":"2023","REFERENCIA_FACTURA":"FE23-209648","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T12:20:49","DATA_REGISTRE":"2023-02-16T12:20:49","DATA_FACTURA":"2023-02-01T00:00:00","DESCRIPCIO":"080 - PREVENACTIVA, SLU Servei de prevenció aliè de l'01_02_23 al 30_04_23","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PREVENACTIVA, SLU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":635.0900,"IMPORT_BRUT":635.0900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":81,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000081,"EXERCICI":"2023","REFERENCIA_FACTURA":"T00046609","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T12:25:29","DATA_REGISTRE":"2023-02-16T12:25:29","DATA_FACTURA":"2023-02-03T00:00:00","DESCRIPCIO":"081 - PINTURES SOLE, SA Material pràctiques per als participants del curs de 'Pintura' del programa Treball als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":3.8600,"IMPORT_BRUT":3.1900,"IVA":0.6700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":82,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000082,"EXERCICI":"2023","REFERENCIA_FACTURA":"T00046639","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T12:54:39","DATA_REGISTRE":"2023-02-16T12:54:39","DATA_FACTURA":"2023-02-06T00:00:00","DESCRIPCIO":"082 - PINTURES SOLE Materials de pràctiques per als participants del curs 'PINTURA' del progrma TREBALL ALS BARRIS 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":16.1200,"IMPORT_BRUT":13.3200,"IVA":2.8000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":83,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000083,"EXERCICI":"2023","REFERENCIA_FACTURA":"T00046667","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T13:05:04","DATA_REGISTRE":"2023-02-16T13:05:04","DATA_FACTURA":"2023-02-09T00:00:00","DESCRIPCIO":"083 - PINTURES SOLE, SA Materials pràctiques per als participants del curs 'Pintura' del programa Treball als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":40.3200,"IMPORT_BRUT":33.3200,"IVA":7.0000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":84,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000084,"EXERCICI":"2023","REFERENCIA_FACTURA":"T00046711","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T13:13:07","DATA_REGISTRE":"2023-02-16T13:13:07","DATA_FACTURA":"2023-02-13T00:00:00","DESCRIPCIO":"084 - PINTURES SOLE, SA Materials pràctiques per als participants del curs 'Pintura' del programa Treball als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":229.7500,"IMPORT_BRUT":189.8800,"IVA":39.8700,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":85,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000085,"EXERCICI":"2023","REFERENCIA_FACTURA":"338","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T13:21:10","DATA_REGISTRE":"2023-02-16T13:21:10","DATA_FACTURA":"2023-02-03T00:00:00","DESCRIPCIO":"085 - JONATHAN CORTIJO SOLÀ - COMPAREIXENÇA A PROCÉS JUDICIAL 37/22 Jutjat n. 2 Tarragona Recurs suplica Esther Lopez","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CORTIJO SOLA, JONATHAN","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":954.1300,"IMPORT_BRUT":788.5400,"IVA":165.5900,"DESCOMPTE":118.2800,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":86,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000086,"EXERCICI":"2023","REFERENCIA_FACTURA":"297664","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T14:32:07","DATA_REGISTRE":"2023-02-16T14:32:07","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"086 - RAMON MAGRIÑA BATALLA, SA Materials pràctiques per als participants del curs 'Construcció' del programa Treball als Barris 22 . Big bags sorra","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":298.1400,"IMPORT_BRUT":246.4000,"IVA":51.7400,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":87,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000087,"EXERCICI":"2023","REFERENCIA_FACTURA":"C-2303","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T14:41:08","DATA_REGISTRE":"2023-02-16T14:41:08","DATA_FACTURA":"2023-02-10T00:00:00","DESCRIPCIO":"087 - MDS PAPELERIA, SL MATERIALS DIDÀCTICS CURS OPERACIONS AUX. MAGATZEM IF007 FOAP 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"FORMACIÓ 1","IMPORT_TOTAL":18.5100,"IMPORT_BRUT":15.3000,"IVA":3.2100,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":88,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000088,"EXERCICI":"2023","REFERENCIA_FACTURA":"C-2304","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-16T14:53:14","DATA_REGISTRE":"2023-02-16T14:53:14","DATA_FACTURA":"2023-02-10T00:00:00","DESCRIPCIO":"088 - MDS PAPELERIA, SL MATERIALS DIDÀCTICS CURS OPERACIONS AUX. MAGATZEM IF008 FOAP 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":18.5100,"IMPORT_BRUT":15.3000,"IVA":3.2100,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-17T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":89,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000089,"EXERCICI":"2023","REFERENCIA_FACTURA":"FE23-155","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T09:06:37","DATA_REGISTRE":"2023-02-17T09:06:37","DATA_FACTURA":"2023-02-08T00:00:00","DESCRIPCIO":"089 - SEICOR SECURITY SYSTEMS, SLU Substitució transformador de la centraleta d'intrusió","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SEICOR SECURITY SYSTEMS SLU","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":88.3400,"IMPORT_BRUT":73.0100,"IVA":15.3300,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":90,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000090,"EXERCICI":"2023","REFERENCIA_FACTURA":"INV/2023/01/0455","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T11:28:50","DATA_REGISTRE":"2023-02-17T11:28:50","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"090 - FERVALLS LLOGUERS, SL Materials epi's curs 'Fusteria' programa Treballs als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":32.5900,"IMPORT_BRUT":26.9300,"IVA":5.6600,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-04-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-04T00:00:00","DATA_PAGAMENT":"2023-05-10T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":91,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000091,"EXERCICI":"2023","REFERENCIA_FACTURA":"INV/2023/01/0454","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T11:28:50","DATA_REGISTRE":"2023-02-17T11:28:50","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"091 - FERVALLS LLOGUERS, SL Resta de materials Epi's curs 'Fusteria' programa Treballs als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":16.2900,"IMPORT_BRUT":13.4600,"IVA":2.8300,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-04-20T00:00:00","DATA_COMPTABILITZACIO":"2023-05-04T00:00:00","DATA_PAGAMENT":"2023-05-10T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":92,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000092,"EXERCICI":"2023","REFERENCIA_FACTURA":"INV/2023/01/0453","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T11:28:50","DATA_REGISTRE":"2023-02-17T11:28:50","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"092 - FERVALLS LLOGUERS, SL Materials 'EPI's' per als participants del curs de 'Pintura', programa Treball als Barris 22 SOC032/22/000015","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":454.7200,"IMPORT_BRUT":375.8000,"IVA":78.9200,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-03-02T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":93,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000095,"EXERCICI":"2023","REFERENCIA_FACTURA":"2301159","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T11:54:18","DATA_REGISTRE":"2023-02-17T11:54:18","DATA_FACTURA":"2023-02-15T00:00:00","DESCRIPCIO":"095 - FERRETERIA VALLS, SL Materials didàctics de pràctiques alumnes participants programa FPO dual","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRETERIA VALLS, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":369.3000,"IMPORT_BRUT":305.2100,"IVA":64.0900,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":94,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000096,"EXERCICI":"2023","REFERENCIA_FACTURA":"2301160","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T11:59:34","DATA_REGISTRE":"2023-02-17T11:59:34","DATA_FACTURA":"2023-02-15T00:00:00","DESCRIPCIO":"096 - FERRETERIA VALLS, SL Materials didàctics de pràctiques i epi's per als participants del programa FPO dual","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRETERIA VALLS, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":778.7400,"IMPORT_BRUT":643.5900,"IVA":135.1500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":95,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000093,"EXERCICI":"2023","REFERENCIA_FACTURA":"2301157","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T11:33:12","DATA_REGISTRE":"2023-02-17T11:33:12","DATA_FACTURA":"2023-01-26T00:00:00","DESCRIPCIO":"093 - FERRETERIA VALLS, SL Material EPI FPO dual - Canvi botes","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRETERIA VALLS, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":6.1000,"IMPORT_BRUT":5.0400,"IVA":1.0600,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":96,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000094,"EXERCICI":"2023","REFERENCIA_FACTURA":"2301158","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T11:37:36","DATA_REGISTRE":"2023-02-17T11:37:36","DATA_FACTURA":"2023-02-15T00:00:00","DESCRIPCIO":"094 - FERRETERIA VALLS, SL Materials Epi's per als participants del FP Dual - botes","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERRETERIA VALLS, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":459.6900,"IMPORT_BRUT":379.9100,"IVA":79.7800,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":97,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000097,"EXERCICI":"2023","REFERENCIA_FACTURA":"297661","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T12:37:51","DATA_REGISTRE":"2023-02-17T12:37:51","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"097 - RAMON MAGRIÑA BATALLA, SA Materials didàctics de pràctiques dels participants del curs 'Construcció' del programa Treball als Barris 22","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ACOLLIDA","IMPORT_TOTAL":18.4600,"IMPORT_BRUT":15.2600,"IVA":3.2000,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-02-24T00:00:00","DATA_COMPTABILITZACIO":"2023-03-10T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":98,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000098,"EXERCICI":"2023","REFERENCIA_FACTURA":"297663","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-17T13:14:20","DATA_REGISTRE":"2023-02-17T13:14:20","DATA_FACTURA":"2023-01-31T00:00:00","DESCRIPCIO":"098 - RAMON MAGRIÑA BATALLA, SA Materials pràctiques per als participants del curs 'Construcció' del programa Treball als Barris","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":10.6700,"IMPORT_BRUT":8.8200,"IVA":1.8500,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-18T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":99,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000099,"EXERCICI":"2023","REFERENCIA_FACTURA":"21744","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-20T12:55:33","DATA_REGISTRE":"2023-02-20T12:55:33","DATA_FACTURA":"2023-02-15T00:00:00","DESCRIPCIO":"099 - XBSTEEL TRADE, SL 1 BARRA PLANO 150X5 L6,100 Materials didàctics per a les pràctiques dels participants de FP DUAL Soldadura","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"XBSTEEL TRADE, SL","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1437.5200,"IMPORT_BRUT":1188.0300,"IVA":249.4900,"DESCOMPTE":0,"DATA_VENCIMENT":"2023-04-21T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":100,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20230000100,"EXERCICI":"2023","REFERENCIA_FACTURA":"22/23","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2023-02-20T12:55:33","DATA_REGISTRE":"2023-02-20T12:55:33","DATA_FACTURA":"2023-02-18T00:00:00","DESCRIPCIO":"100 - EWELINA DAGMARA 36 H. a 38'93 €/h SEFED Hores de la acció formativa IF002 - ADGD0308_CEN Activitats de gestió administrativa Expedient: 22/FOAP/621/0177585/005 Mòdul: MF0980 RRHH","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DAGMARA, EWELINA","DEPARTAMENT":"ADMINISTRACIÓ","IMPORT_TOTAL":1041.4800,"IMPORT_BRUT":1041.4800,"IVA":0,"DESCOMPTE":156.2200,"DATA_VENCIMENT":"2023-04-21T00:00:00","DATA_INCORPORACIO":"2023-02-22T00:00:00","DATA_COMPTABILITZACIO":"2023-03-13T00:00:00","DATA_PAGAMENT":"2023-03-14T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791}], "fields": [{"id": "_id", "type": "int"}, {"id": "NOM_ENS", "type": "text"}, {"id": "CODI_ENS", "type": "numeric"}, {"id": "REFERENCIA", "type": "numeric"}, {"id": "EXERCICI", "type": "text"}, {"id": "REFERENCIA_FACTURA", "type": "text"}, {"id": "ESTAT_FACTURA", "type": "text"}, {"id": "DATA_PRESENTACIO", "type": "text"}, {"id": "DATA_REGISTRE", "type": "text"}, {"id": "DATA_FACTURA", "type": "text"}, {"id": "DESCRIPCIO", "type": "text"}, {"id": "TIPUS_ENTRADA", "type": "text"}, {"id": "PROVEIDOR", "type": "text"}, {"id": "DEPARTAMENT", "type": "text"}, {"id": "IMPORT_TOTAL", "type": "numeric"}, {"id": "IMPORT_BRUT", "type": "numeric"}, {"id": "IVA", "type": "numeric"}, {"id": "DESCOMPTE", "type": "numeric"}, {"id": "DATA_VENCIMENT", "type": "text"}, {"id": "DATA_INCORPORACIO", "type": "text"}, {"id": "DATA_COMPTABILITZACIO", "type": "text"}, {"id": "DATA_PAGAMENT", "type": "text"}, {"id": "LATITUD", "type": "numeric"}, {"id": "LONGITUD", "type": "numeric"}], "_links": {"start": "/api/action/datastore_search?resource_id=eaefdca2-e626-4d9c-8464-c5d67cdba9d5", "next": "/api/action/datastore_search?resource_id=eaefdca2-e626-4d9c-8464-c5d67cdba9d5&offset=100"}, "total": 1133, "total_was_estimated": false}}