{ "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",4316133012,20190001163,"2019","1900000244","Pagada","2019-12-12T08:09:36","2019-12-12T08:09:36","2019-11-25T00:00:00","1163 - M.ANTONIA MAGRE DALMAU. Folis pel curs Formació continua 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [2,"IMDL Vallsgenera",4316133012,20190001253,"2019","99","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-11-28T00:00:00","1253 - MERCÈ MATEU FÀBREGAS - EDELWEISS - Parament cuina per a utilització d'entitats.","Càrrec","MATEU FÀBREGAS, MERCÉ","GERÈNCIA",332.81,332.81,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [3,"IMDL Vallsgenera",4316133012,20190001254,"2019","100","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-11-30T00:00:00","1254 - MERCÈ MATEU FÀBREGAS -EDELWEISS- Parament cuina per a curs Op. bàsiques de Restaurant i bar","Càrrec","MATEU FÀBREGAS, MERCÉ","GERÈNCIA",350.48,350.48,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [4,"IMDL Vallsgenera",4316133012,20190001255,"2019","104","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-19T00:00:00","1255 - MERCÈ MATEU FÀBREGAS - EDELWEISS- Gots i gerres aigua reunions.","Càrrec","MATEU FÀBREGAS, MERCÉ","GERÈNCIA",72.41,72.41,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [5,"IMDL Vallsgenera",4316133012,20190001167,"2019","2019/1247","Pagada","2019-12-12T08:40:37","2019-12-12T08:40:37","2019-11-30T00:00:00","1167 - FONTS TARRACONOVA, S.L. Aigua i dispensador pels dos edificis","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",85.14,85.14,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [6,"IMDL Vallsgenera",4316133012,20190001172,"2019","C / 3857","Pagada","2019-12-12T09:04:29","2019-12-12T09:04:29","2019-12-10T00:00:00","1172 - MDS PAPELERIA, S.L. Material oficina pel curs Operacions bàsiques de Restaurant i Bar SOC_2018_1041","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",9.92,9.92,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [7,"IMDL Vallsgenera",4316133012,20190001170,"2019","1924248","Pagada","2019-12-12T08:51:44","2019-12-12T08:51:44","2019-12-09T00:00:00","1170 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora FAK01332 del 10-12-2019 al 09-01-2020","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [8,"IMDL Vallsgenera",4316133012,20190001153,"2019","20190003","Pagada","2019-12-09T12:37:46","2019-12-09T12:37:46","2019-11-30T00:00:00","1153 - ALEJANDRO PEREZ DE LA TORRE Impartició jornada 'Com crear valor diferencial al teu producte' del 30 de novembre per al Programa INNOVADORS 2018","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",140.0,140.0,0,21.0,"2020-02-07T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [9,"IMDL Vallsgenera",4316133012,20190001160,"2019","1900000241","Pagada","2019-12-12T07:54:03","2019-12-12T07:54:03","2019-11-30T00:00:00","1160 - ANTONIA MAGRE DALMAU. Folis pel curs Socorriste en instal·lacions aquàtiques","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [10,"IMDL Vallsgenera",4316133012,20190001259,"2019","19457 A","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-11-30T00:00:00","1259 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- Cartells publicitaris curs Activitats de natació DAM-20052/19","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",18.0,18.0,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [11,"IMDL Vallsgenera",4316133012,20190001161,"2019","1900000242","Pagada","2019-12-12T07:58:23","2019-12-12T07:58:23","2019-11-25T00:00:00","1161 - M.ANTONIA MAGRE DALMAU,. Folis pel curs Activitats de natació","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [12,"IMDL Vallsgenera",4316133012,20190001260,"2019","19458 A","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-11-30T00:00:00","1260 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- Cartells publicitaris curs Socorrista en instal·lacions aqüàtiques DAM-20062/19","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",18.0,18.0,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [13,"IMDL Vallsgenera",4316133012,20190001150,"2019","1924229","Pagada","2019-12-09T11:18:08","2019-12-09T11:18:08","2019-12-05T00:00:00","1150 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció des del 07 de desembre al 6 de gener de 2020","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-02-07T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [14,"IMDL Vallsgenera",4316133012,20190001164,"2019","1900000245","Pagada","2019-12-12T08:12:13","2019-12-12T08:12:13","2019-11-30T00:00:00","1164 - M.ANTONIA MAGRE DALMAU. Folis pel curs Aux.bar i cafeteria","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20190001270,"2019","19652A","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1270 - MONTSERRAT SANTO. Impressió digital. 'Al servei de l'empresa'.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",60.0,60.0,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20190001165,"2019","1900000246","Pagada","2019-12-12T08:20:37","2019-12-12T08:20:37","2019-11-30T00:00:00","1165 - M.ANTONIA MAGRE DALMAU. Folis pel curs Activitats de gestió administrativa. IF002","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.36,94.36,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20190001147,"2019","A-V2019-00004827774","Pagada","2019-12-05T08:38:41","2019-12-05T08:38:41","2019-12-03T00:00:00","1147 - MERCADONA, SA Compra aigües per a jornades","Càrrec","MERCADONA, SA","GERÈNCIA",1.92,1.92,0,0,"2020-02-03T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20190001157,"2019","CBK19026815417","Pagada","2019-12-11T11:51:56","2019-12-11T11:51:56","2019-12-04T00:00:00","1157 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-02-09T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20190001141,"2019","30","Pagada","2019-12-03T11:11:39","2019-12-03T11:11:39","2019-11-30T00:00:00","1141 - TALIA DILLA SECALL. 12h. formació curs alemany in company. Empresa Vogelsang. Novembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",420.0,420.0,0,63.0,"2020-02-01T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20190001248,"2019","2019/02","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1248 - LORENA MOLINERO CESTER 2 h. formació Anglès professional per a serveis de restauració SOC_2019_20163","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",70.0,70.0,0,10.5,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20190001151,"2019","65/2019","Pagada","2019-12-09T11:51:26","2019-12-09T11:51:26","2019-12-05T00:00:00","1151 - FRANCESC DOMENECH RULL Presentació acte FuturJove 2019 al centre cultural el dia 4 de desembre.","Càrrec","DOMENECH RULL, FRANCESC","GERÈNCIA",211.75,211.75,0,26.25,"2020-02-07T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20190001144,"2019","31/2019","Pagada","2019-12-03T11:33:32","2019-12-03T11:33:32","2019-11-30T00:00:00","1144 - NURIA PROS FERNANDEZ. 48h. formació UC1327_1 UC1328_1. LOT 1 MP3069 Tècniques bàsiques de comercialització. Curs PFI Auxiliar de vendes, oficina i atenció al públic. 17/NOP17PFI_LOT1/465/0161940/001.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1920.0,1920.0,0,288.0,"2020-02-01T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20190001158,"2019","CBK19026815416","Pagada","2019-12-11T11:51:56","2019-12-11T11:51:56","2019-12-04T00:00:00","1158 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-02-09T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20190001154,"2019","FR931298","Pagada","2019-12-09T13:19:40","2019-12-09T13:19:40","2019-11-30T00:00:00","1154 - HIDRO TARRACO, SA Seient i tapa inod. i aixeta","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",72.92,72.92,0,0,"2020-02-07T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20190001152,"2019","147411","Pagada","2019-12-09T12:00:42","2019-12-09T12:00:42","2019-11-30T00:00:00","1152 - VIVES MARIN, SAU 5 còpies claus solids i altres Casa Caritat","Càrrec","VIVES MARIN, SAU","GERÈNCIA",12.0,12.0,0,0,"2020-02-07T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20190001135,"2019","000066","Pagada","2019-11-29T14:10:24","2019-11-29T14:10:24","2019-11-19T00:00:00","1135 - MASIA DEL PLA, S.L. 35 esmorzars per la Jornada de Li nkedin. Dia 19-11-2019","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",213.6,213.6,0,0,"2020-01-28T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20190001251,"2019","191259","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-20T00:00:00","1251 - ARTUR VIVES, SA 1 Roll up i làmina impressa Proj. Innovadors 2018","Càrrec","ARTUR VIVES, SA","GERÈNCIA",184.4,184.4,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20190001148,"2019","A-V2019-00004836323","Pagada","2019-12-05T08:43:37","2019-12-05T08:43:37","2019-12-03T00:00:00","1148 - MERCADONA, SA Materials curs ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",5.2,5.2,0,0,"2020-02-03T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20190001155,"2019","FR931299","Pagada","2019-12-09T13:23:47","2019-12-09T13:23:47","2019-11-30T00:00:00","1155 - HIDROTARRACO, SA Mecanisme descàrrega inodor","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",52.45,52.45,0,0,"2020-02-07T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20190001116,"2019","A13001171","Pagada","2019-11-28T10:44:35","2019-11-28T10:44:35","2019-11-25T00:00:00","1116 - JUAN RAMON RUEDA PORTAS. 20 USB 3.0. Curs activitats natació i socorrisme aqüàtic DAM20052/19","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",78.0,78.0,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20190001249,"2019","7/2019","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1249 - LOURDES JÚLIA RUBIÓ ESTEVE - 10 h. formació mes desembre crus SERVEIS DE BAR I CAFETERIA SOC_2019_20163","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",350.0,350.0,0,52.5,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20190001146,"2019","T00032823","Pagada","2019-12-03T11:42:32","2019-12-03T11:42:32","2019-12-02T00:00:00","1146 - PINTURES SOLE, S.A. Material de neteja . Curs Servei de bar i restaurant. SOC_2018_1041","Càrrec","PINTURES SOLE, SA","GERÈNCIA",43.61,43.61,0,0,"2020-02-01T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20190001139,"2019","28","Pagada","2019-12-03T10:49:21","2019-12-03T10:49:21","2019-11-30T00:00:00","1139 - TALIA DILLA SECALL. 6h. formació curs anglès bàsic IMDL Vallsgenera - 1319 - novembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-02-01T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20190001111,"2019","C / 3808","Pagada","2019-11-28T08:26:51","2019-11-28T08:26:51","2019-11-25T00:00:00","1111 - MDS PAPELERIA, S.L. Material oficina curs Activitats de natació i socorrisme aqüàtic. DAM20052/19","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",68.14,68.14,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20190001145,"2019","32/2019","Pagada","2019-12-03T11:37:20","2019-12-03T11:37:20","2019-11-30T00:00:00","1145 - NURIA PROS FERNANDEZ. 7h. formació PRL FCOS/01 Curs operacions bàsiques de bar i restaurant. SOC_20018_1041","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-02-01T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20190001273,"2019","PPR901N0088945","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-07-16T00:00:00","1273 - ENDESA ENERGIA, Consum elèctrica CIE","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",358.98,358.98,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20190001127,"2019","A-V2019-00004303950","Pagada","2019-11-28T12:46:18","2019-11-28T12:46:18","2019-10-28T00:00:00","1127 - MERCADONA, SA productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",5.2,5.2,0,0,"2020-01-27T00:00:00","2019-11-28T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20190001142,"2019","33/2019","Pagada","2019-12-03T11:24:05","2019-12-03T11:24:05","2019-11-30T00:00:00","1142 - NURIA PROS FERNANDEZ. 9h. preparació acció formativa. Curs PFI Auxiliar de vendes, oficina i atenció al públic.17/NOP17PFI_LOT 3/465/0161940/001","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",360.0,360.0,0,54.0,"2020-02-01T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20190001136,"2019","00879","Pagada","2019-11-29T14:15:04","2019-11-29T14:15:04","2019-11-28T00:00:00","1136 - SOLPRONET INTERNET CONSULTING. Manteniment tècnic aplicació Moodle, novembre. Projecte innovadors 2018","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2020-01-28T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20190001240,"2019","FR928639","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1240 - SYG,S.A. Lampàra 120w. Sala d'Actes.","Càrrec","SyG, SA","GERÈNCIA",22.49,22.49,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20190001137,"2019","999312930058 1192PLR901N0460688","Pagada","2019-12-02T08:58:10","2019-12-02T08:58:10","2019-11-28T00:00:00","1137 - ENDESA ENERGIA, S.A. Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",258.37,213.53,44.84,0,"2020-01-31T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20190001131,"2019","A-V2019-00004622317","Pagada","2019-11-28T12:56:24","2019-11-28T12:56:24","2019-11-19T00:00:00","1131 - MERCADONA, SA Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",44.78,44.78,0,0,"2020-01-27T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20190001256,"2019","13442019A100049579","Cancel·lada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-23T00:00:00","CANCEL.LADA - 1256 - SOREA Consum aigua polígon desembre","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-02-29T00:00:00","","","",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20190001117,"2019","A13001170","Pagada","2019-11-28T10:47:44","2019-11-28T10:47:44","2019-11-25T00:00:00","1117 - JUAN RAMON RUEDA PORTAS. 20 UDB 3.0. Curs Socorrisme en instal·lacions aqüàtiques DAM20062/19","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",78.0,78.0,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20190001125,"2019","A/19-00400","Pagada","2019-11-28T12:41:28","2019-11-28T12:41:28","2019-11-06T00:00:00","1125 - FRUIT & CO WEAR 9 camisetes per pràctiques ACORD MARC","Càrrec","FRUIT & CO WEAR","GERÈNCIA",45.0,45.0,0,0,"2020-01-27T00:00:00","2019-11-28T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20190001112,"2019","8224","Pagada","2019-11-28T08:34:12","2019-11-28T08:34:12","2019-11-26T00:00:00","1112 - DALMAU MASDEU CB. 4 persianes venecianes aules 1 i 2 edifici Casa Caritat.","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",329.8,329.8,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20190001265,"2019","13442019A100049579","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-23T00:00:00","1265 - SOREA - CONSUM AIGUA CIE POLIGON 18-11 A 18-12","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20190001113,"2019","C / 3780","Pagada","2019-11-28T08:41:55","2019-11-28T08:41:55","2019-11-14T00:00:00","1113 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",30.25,30.25,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20190001123,"2019","A-V2019-00004272155","Pagada","2019-11-28T12:30:46","2019-11-28T12:30:46","2019-10-25T00:00:00","1123 - MERCADONA, SA - Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",7.46,7.46,0,0,"2020-01-27T00:00:00","2019-11-28T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20190001114,"2019","6/2019","Pagada","2019-11-28T08:49:42","2019-11-28T08:49:42","2019-11-22T00:00:00","1114 - LOURDES JULIA RUBIO ESTEVE. 24h. formació UF0053 Aplicació de normes i condicions higiènic-sanitàries en restauració. Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",840.0,840.0,0,126.0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20190001124,"2019","A-V2019-00004304012","Pagada","2019-11-28T12:38:48","2019-11-28T12:38:48","2019-10-28T00:00:00","1124 - MERCADONA, SA Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",17.55,17.55,0,0,"2020-01-27T00:00:00","2019-11-28T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20190001267,"2019","1400","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1267 - SEICOR. Dos Metracrilats armari extintor.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",18.27,18.27,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20190001128,"2019","A-V2019-00004321167","Pagada","2019-11-28T12:50:08","2019-11-28T12:50:08","2019-10-29T00:00:00","1128 -- MERCADONA, SA Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",15.11,15.11,0,0,"2020-01-27T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20190001129,"2019","A-V2019-00004337311","Pagada","2019-11-28T12:52:52","2019-11-28T12:52:52","2019-10-30T00:00:00","MERCADONA, SA Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",33.64,33.64,0,0,"2020-01-27T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20190001108,"2019","29/2019","Pagada","2019-11-26T08:12:08","2019-11-26T08:12:08","2019-11-26T00:00:00","1108 - NURIA PROS FERNANDEZ. 9h.preparació acció formativa PFI auxiliar de vendes, oficina i atenció al públic. 17/NOP17/PFI","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",360.0,360.0,0,54.0,"2020-01-25T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20190001133,"2019","A-V2019-00004663335","Pagada","2019-11-28T13:09:04","2019-11-28T13:09:04","2019-11-22T00:00:00","1133 - MERCADONA, SA Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",0,39.16,0,0,"2020-01-27T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20190001257,"2019","932","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-09-25T00:00:00","1257 - SEICOR INSTALACIONS Y SERVICIOS Revisió trimestral CIE industrial segon trimestre","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",235.21,235.21,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20190001132,"2019","A-V2019-00004604045","Pagada","2019-11-28T12:58:14","2019-11-28T12:58:14","2019-11-18T00:00:00","1132 - MERCADONA, SA Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",26.47,26.47,0,0,"2020-01-27T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20190001104,"2019","F07/19","Pagada","2019-11-25T13:03:25","2019-11-25T13:03:25","2019-11-22T00:00:00","1104 - ALBERT ROIG RUBIO. 24h.formació UF0060 aprovisionament i emmagatzematge d'aliments i begudes al bar. Curs Operacions bàsiques de bar i restaurant. SOC_2018_1041","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",564.0,564.0,0,84.6,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20190001118,"2019","19412A","Pagada","2019-11-28T10:50:12","2019-11-28T10:50:12","2019-11-25T00:00:00","1118 - MONTSERRAT SANTO DOMINGO. Impressió digital cartells 'activitats socorrisme en instal·lacions aquàtiques' DAM20062/19","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",18.0,18.0,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20190001244,"2019","A-V2019-00005022192","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-18T00:00:00","MERCADONA, SA Materials pràctiques curs Acord Marc Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",59.69,59.69,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20190001121,"2019","8225","Pagada","2019-11-28T11:02:05","2019-11-28T11:02:05","2019-11-26T00:00:00","1121 - DALMAU MASDEU, CB. Persianes i varis per l'edifici de Casa Caritat.","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",606.38,606.38,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20190001106,"2019","C / 3789","Pagada","2019-11-25T13:14:20","2019-11-25T13:14:20","2019-11-20T00:00:00","1106 - MDS PAPELERIA, S.L. Material oficina segons pressupost C/283 pel curs serveis de bar i cafeteria. DAM19_26_244. SOC_2019_20163.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",89.42,89.42,0,0,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20190001120,"2019","22/19","Pagada","2019-11-28T10:59:20","2019-11-28T10:59:20","2019-11-27T00:00:00","1120 - FORBUS, S.L. Servei bus dia 30-10, anada i tornada alumnes Institut Narcís Oller a FM Logístics i a Prat Brands. Projecte Innovadors 2018","Càrrec","FORBUS, S.L.","GERÈNCIA",200.0,200.0,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20190001245,"2019","A-V2019-00005047359","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-19T00:00:00","1245 - MERCADONA, SA Materials pràctiques curs Servei de bar i cafeteria ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",73.24,73.24,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20190001122,"2019","1/2019","Pagada","2019-11-28T11:06:45","2019-11-28T11:06:45","2019-11-28T00:00:00","1122 - TAMARA DURAN CUENCA. 40h. formació Tècniques d'intervenció `sicoeducatives per a infants i adolescents. Programa 18/SINGU18FM/7426/0162566/001. SOC020/18/00008. Dies del 18-11 al 28-11-2019","Càrrec","DURAN CUENCA, TAMARA","GERÈNCIA",1400.0,1400.0,0,210.0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20190001103,"2019","28/2019","Pagada","2019-11-25T12:50:46","2019-11-25T12:50:46","2019-11-22T00:00:00","1103 - NURIA PROS FERNANDEZ. 39h.formació MP3069 Tècniques bàsiques de comercialització. Curs PFI auciliar de vendes, oficina i atenció al públic. AMARC_PFI_20018/04/01.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1560.0,1560.0,0,234.0,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20190001090,"2019","1922207","Pagada","2019-11-20T11:33:51","2019-11-20T11:33:51","2019-11-19T00:00:00","1090 - SISTEMAS DE OFICINA INTEGRA, S.L. Còpies màquina FAK01332, del 21-10 al 15-11-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",33.17,33.17,0,0,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20190001246,"2019","A-V2019-00005056870","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-20T00:00:00","1246 - MERCADONA, SA Materials curs Acord Marc Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",43.66,43.66,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20190001102,"2019","27/2019","Pagada","2019-11-25T12:04:13","2019-11-25T12:04:13","2019-11-22T00:00:00","1102 - NURIA PROS FERNANDEZ. 38h.formació MFG1, MFG3 i MFG4, LOT 3. Mòduls de formació general. Curs PFI Auxiliar de vendes, oficina i atenció al públic. 17/NOP17PFI_LOT3/465/0161940/001","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1520.0,1520.0,0,228.0,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20190001094,"2019","1922208","Pagada","2019-11-20T11:48:14","2019-11-20T11:48:14","2019-11-19T00:00:00","1094 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies QTF09677. Del 21-10 al 18-11-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",94.68,94.68,0,0,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20190001101,"2019","A13001159","Pagada","2019-11-25T11:41:57","2019-11-25T11:41:57","2019-11-20T00:00:00","1101 - JUAN RAMON RUEDA PORTAS. 20 pendrives pel curs Serveis de bar i cafeteria. SOC_2019_20163","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",78.0,78.0,0,0,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20190001268,"2019","21/2019","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-30T00:00:00","1268 - gloria claraso. 9h lectives. Curs MF0272_2 Primers auxilis. SOC_2019_20062. Socorrisme.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",270.0,270.0,0,40.5,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20190001100,"2019","13442019A100045664","Pagada","2019-11-25T11:38:31","2019-11-25T11:38:31","2019-11-21T00:00:00","1100 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Subministrament d'aigua, perìode 2019/11. Cie Industrial","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",37.61,37.61,0,0,"2020-01-24T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20190001088,"2019","C / 3744","Pagada","2019-11-19T13:55:57","2019-11-19T13:55:57","2019-10-31T00:00:00","1088 - MDS PAPELERIA. Material d'oficina per la UEC. Pressupost C/272","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",177.57,177.57,0,0,"2020-01-18T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20190001107,"2019","C / 3802","Pagada","2019-11-25T13:59:22","2019-11-25T13:59:22","2019-11-25T00:00:00","1107 - MDS PAPELERIA, S.L. 2 armaris metàl·lics per claus.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",143.88,143.88,0,0,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20190001091,"2019","1922210","Pagada","2019-11-20T11:37:55","2019-11-20T11:37:55","2019-11-19T00:00:00","1091 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies QTT18857. Del 21-10 al 18-11-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",36.78,36.78,0,0,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20190001092,"2019","1922211","Pagada","2019-11-20T11:40:06","2019-11-20T11:40:06","2019-11-19T00:00:00","1092 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies QTT18865. Del 21-10 al 18-11-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",182.93,182.93,0,0,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20190001084,"2019","TA6BD0161595","Pagada","2019-11-19T08:37:49","2019-11-19T08:37:49","2019-11-19T00:00:00","1084 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Nov. a 30 Nov. 19) - Internet - Dirección IP estática (01 Oct. a 31 Oct. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2020-01-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20190001097,"2019","16","Pagada","2019-11-20T12:31:18","2019-11-20T12:31:18","2019-11-19T00:00:00","1097 - JUSTINE AGIN. 10,5h. formació curs francès nivell intermedi a l'empresa Valls Química. Del 02-10 al 13-11-2019","Càrrec","AGIN, JUSTINE","GERÈNCIA",367.5,367.5,0,55.13,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20190001068,"2019","082014014087 0875PPR901N0152961","Pagada","2019-11-18T09:01:23","2019-11-18T09:01:23","2019-11-11T00:00:00","1068 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",385.16,318.31,66.85,0,"2020-01-17T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20190001262,"2019","15","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1262 - ARIADNA CUADRADO ESPINOSA 27 h. formació mes desembre curs Socorrisme en instal·lacions aqüàtiques mòdul MF0269_2 Natació","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",634.5,634.5,0,95.18,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20190001096,"2019","15","Pagada","2019-11-20T12:04:21","2019-11-20T12:04:21","2019-11-19T00:00:00","1096 - JUSTINE AGIN. 10,5h.formació curs francés bàsic a Valls Química del 2-10 al 13-11-2019","Càrrec","AGIN, JUSTINE","GERÈNCIA",367.5,367.5,0,55.13,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20190001071,"2019","A-V2019-00004419549","Pagada","2019-11-18T14:41:19","2019-11-18T14:41:19","2019-11-04T00:00:00","1071 - MERCADONA, SA Productes de pràctiques curs ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",30.73,30.73,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20190001083,"2019","A-V2019-00004572183","Pagada","2019-11-19T08:31:54","2019-11-19T08:31:54","2019-11-15T00:00:00","1083 - MERCADONA, SA Productes pràctiques curs ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",8.29,8.29,0,0,"2020-01-18T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20190001263,"2019","16","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1263 - ARIADNA CUADRADO ESPINOSA 8,5 h. formació curs Socorrisme en instal·lacions aqüàtiques mes de desembre mòdul MF0271_2","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",199.75,199.75,0,29.96,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20190001082,"2019","A-V2019-00004572472","Pagada","2019-11-19T08:30:05","2019-11-19T08:30:05","2019-11-15T00:00:00","1082 - MERCADONA, SA Productes pràctiques curs ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",2.2,2.2,0,0,"2020-01-18T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20190001072,"2019","A-V2019-00004436218","Pagada","2019-11-18T14:44:10","2019-11-18T14:44:10","2019-11-05T00:00:00","1072 - MERCADONA, SA Productes pràctiques curs ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",16.4,16.4,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20190001086,"2019","TA6BD0161593","Pagada","2019-11-19T08:37:49","2019-11-19T08:37:49","2019-11-19T00:00:00","1086 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 19) - Veu - Línia individual (01 Nov. a 30 Nov. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-01-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20190001085,"2019","TA6BD0161596","Pagada","2019-11-19T08:37:49","2019-11-19T08:37:49","2019-11-19T00:00:00","1085 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 19) Periodo regular de tráfico (01 Oct. a 31 Oct. 19) - Internet","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.17,72.04,15.13,0,"2020-01-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20190001264,"2019","FO/01/00054760","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-12T00:00:00","1264 - VIVES MARIN, SAU Paperera manual","Càrrec","VIVES MARIN, SAU","GERÈNCIA",35.6,35.6,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20190001073,"2019","A-V2019-00004436743","Pagada","2019-11-18T14:52:20","2019-11-18T14:52:20","2019-11-05T00:00:00","1073 - MERCADONA, SA Productes pràctiques curs ACORD MARC Servei de bar i cafeteria ","Càrrec","MERCADONA, SA","GERÈNCIA",6.34,6.34,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20190001069,"2019","A-V2019-00004340296","Pagada","2019-11-18T14:28:55","2019-11-18T14:28:55","2019-10-30T00:00:00","1069 - MERCADONA Materials pràctiques curs Acord Marc Servei de bar i restaurant","Càrrec","MERCADONA, SA","GERÈNCIA",2.2,2.2,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20190001081,"2019","A-V2019","Pagada","2019-11-18T00:00:00","2019-11-18T00:00:00","2019-11-14T00:00:00","1081 - MERCADONA, SA Productes pràctiques curs ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",14.9,14.9,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20190001074,"2019","A-V2019-00004353770","Pagada","2019-11-18T14:55:10","2019-11-18T14:55:10","2019-10-31T00:00:00","1074 - MERCADONA, SA Productes pràctiques curs ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",3.11,3.11,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20190001258,"2019","147815","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1258 - VIVES MARIN, SAU Materials manteniment aules i serveis","Càrrec","VIVES MARIN, SAU","GERÈNCIA",144.34,144.34,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20190000999,"2019","19/001358","Pagada","2019-10-24T00:00:00","2019-10-24T09:19:43","2019-10-22T00:00:00","999 - RESTAURACION MESAS, SL Materials pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",42.79,42.79,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20190001075,"2019","A-V2019-00004451763","Pagada","2019-11-18T14:57:14","2019-11-18T14:57:14","2019-11-06T00:00:00","1075 - MERCADONA, SA Productes pràctiques curs ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",3.3,3.3,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20190000993,"2019","19/000953","Pagada","2019-10-24T00:00:00","2019-10-24T08:51:26","2019-08-07T00:00:00","993 - RESTAURACION MESAS, SL Materials pràctiques curs Acord Marc Servei de restaurant i bar DAM_1077_19","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",50.99,50.99,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20190001250,"2019","00004-2019","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1250 - LESLIE KARINA VIOLI - 13,5 h. formació mes desembre curs Socorrisme en instal·lacions aqüàtiques","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",351.0,351.0,0,52.65,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20190001000,"2019","A-V2019-00004244030","Pagada","2019-10-24T00:00:00","2019-10-24T09:25:24","2019-10-23T00:00:00","1000 - MERCADONA, SA Materials pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","MERCADONA, SA","GERÈNCIA",6.45,6.45,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20190001076,"2019","A-V2019-00004453467","Pagada","2019-11-18T15:00:07","2019-11-18T15:00:07","2019-11-06T00:00:00","1076 - MERCADONA, SA Productes pràctiques curs ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",11.89,11.89,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20190001271,"2019","0005-2019","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1271 - LESLIE KARINA VIOLI. 16h lectives desembre. Curs MF0269_2:Natació. SOC_2019_20062.","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",440.0,440.0,0,66.0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20190001001,"2019","A-V2019-00004242113","Pagada","2019-10-24T00:00:00","2019-10-24T09:28:15","2019-10-23T00:00:00","1001 - MERCADONA, SA Materials pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","MERCADONA, SA","GERÈNCIA",2.3,2.3,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20190001077,"2019","A-V2019-00004466637","Pagada","2019-11-18T15:02:59","2019-11-18T15:02:59","2019-11-07T00:00:00","1077 - MERCADONA, SA Productes pràctiques curs ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",18.87,18.87,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20190001272,"2019","005/19","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-21T00:00:00","1272 - ORIOL BURCH SAUMELL - 6'5 H. formació mòdul MF0270_2 Prevenció d'accidents en instal·lacions aqüàtiques ACORD MARC Socorrisme","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",195.0,195.0,0,29.25,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20190001078,"2019","A-V2019-00004513838","Pagada","2019-11-18T15:06:23","2019-11-18T15:06:23","2019-11-11T00:00:00","1078 - MERCADONA, SA Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",26.24,26.24,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20190000990,"2019","A-V2019-00004087735","Pagada","2019-10-24T00:00:00","2019-10-24T08:22:20","2019-10-11T00:00:00","990 - MERCADONA Materials pràctiques Acord Marc Operacions bàsiques de bar i restaurant SOC-1041-18","Càrrec","MERCADONA, SA","GERÈNCIA",3.38,3.38,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20190001261,"2019","10-V-01","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1261 - CARLOS AGUILAR TABLADA-MASSO 3 h. lectives formació mes desembre curs Socorrisme en instal·lacions aqüàtiques mòdul MF0271_2 Rescat","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",87.0,87.0,0,13.05,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20190000991,"2019","A-V2019-00004113203","Pagada","2019-10-24T00:00:00","2019-10-24T08:29:26","2019-10-14T00:00:00","991 - MERCADONA, SA Material pràctiques curs Acord Marc Op. bàsiques de restaurant i bar SOC-1041-18","Càrrec","MERCADONA, SA","GERÈNCIA",10.18,10.18,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20190000995,"2019","A-V2019-00004152144","Pagada","2019-10-24T00:00:00","2019-10-24T08:58:32","2019-10-16T00:00:00","995 - MERCADONA, SA Materials pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","MERCADONA, SA","GERÈNCIA",9.89,9.89,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20190001079,"2019","A-V2019-00004529434","Pagada","2019-11-18T15:08:29","2019-11-18T15:08:29","2019-11-12T00:00:00","1079 - MERCADONA, SA Productes pràctiques curs ACORD MARC Serveis bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",16.76,16.76,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20190001266,"2019","1916139","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1266 - FONTDEVI DENOMINACIONS, SL Lots Nadal","Càrrec","FONTDEVI DENOMINACIONS, SL","GERÈNCIA",1000.51,1000.51,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20190000996,"2019","A-V2019-00004211743","Pagada","2019-10-24T00:00:00","2019-10-24T09:02:54","2019-10-21T00:00:00","996 - MERCADONA, SA Materials pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","MERCADONA, SA","GERÈNCIA",8.38,8.38,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20190001057,"2019","C / 3743","Pagada","2019-11-11T00:00:00","2019-11-11T00:00:00","2019-10-31T00:00:00","1057 - MDS PAPELERIA, S.L. Material tauler de suro pel curs Activitats de gestió administrativa. 158978/ADGD0308/IF002.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",68.55,68.55,0,0,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20190000998,"2019","A-V2019-00004234602","Pagada","2019-10-24T00:00:00","2019-10-24T09:14:05","2019-10-22T00:00:00","998 - MERCADONA, SA Materials pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","MERCADONA, SA","GERÈNCIA",36.04,36.04,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20190001067,"2019","1902FA0000000463","Pagada","2019-11-15T14:21:24","2019-11-15T14:21:24","2019-11-14T00:00:00","1067 - FM LOGISTIC IBERICA, S.L. Formació mòdul 'auxiliar de magatzem' 19/30PLUS/461/0162524/001. Expedient SOC046/19/00015.","Càrrec","FM LOGISTIC IBERICA, S.L.","GERÈNCIA",800.0,800.0,0,0,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20190001243,"2019","20191217","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-17T00:00:00","1243 - AMAZON.EU SARL Sucursal en España 1 Agenda del professorat","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",12.25,12.25,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20190001003,"2019","A01904509","Pagada","2019-10-24T00:00:00","2019-10-24T10:27:31","2019-10-14T00:00:00","1003 - FERVALLS LLOGUERS, S.L. Davantals i gorros curs operacions bàsiques de restaurant i bar. DAM1077/18","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",200.47,165.68,34.79,0,"2019-12-23T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20190001062,"2019","201900174","Pagada","2019-11-15T13:16:54","2019-11-15T13:16:54","2019-11-13T00:00:00","1062 - ROSER ORTIZ VILLORBINA. 6h. formació curs manipulador d'aliments. Dies 11 i 12-11-2019. Espai formació 2019","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",210.0,210.0,0,31.5,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20190000988,"2019","190978","Pagada","2019-10-23T00:00:00","2019-10-23T08:18:23","2019-10-18T00:00:00","988 - ARTUR VIVES, S.A. Samarretes pel curs serveis auxiliars de perruqueria. SOC_2018_555","Càrrec","ARTUR VIVES, SA","GERÈNCIA",108.46,108.46,0,0,"2019-12-22T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20190001252,"2019","300/19","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-23T00:00:00","1252 - ALBERT PEDRET, SL Treballs pintura escala accés edifici administració, parets i sostre.","Càrrec","ALBERT PEDRET, SL","GERÈNCIA",2169.53,2169.53,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20190000987,"2019","C / 3694","Pagada","2019-10-23T00:00:00","2019-10-23T08:13:10","2019-10-22T00:00:00","987 - MDS PAPELERIA, S.L. Material oficina pel curs Habilitats de comunicació 18/FOAP/413/0155959/029","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",61.99,61.99,0,0,"2019-12-22T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20190001059,"2019","1922015","Pagada","2019-11-12T00:00:00","2019-11-12T00:00:00","2019-11-11T00:00:00","1059 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadores del 07-11 al 06-12-2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20190000978,"2019","F9","Pagada","2019-10-22T00:00:00","2019-10-22T10:48:46","2019-10-21T00:00:00","978 - LETICIA VIDAL GONZALEZ. 4h. formació curs bàsic de facebook i instagram . Programa Catalunya emprèn","Càrrec","VIDAL GONZALEZ, LETICIA","GERÈNCIA",140.0,140.0,0,21.0,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20190000985,"2019","004736","Pagada","2019-10-22T00:00:00","2019-10-22T11:24:12","2019-10-08T00:00:00","985 - MASIA DEL PLA, S.L. Caffee Break 8/10. Jornada de marca personal. Hotel Class","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",224.0,224.0,0,0,"2019-12-21T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20190001241,"2019","03","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-24T00:00:00","1241 - JORDI CRESPO. Ponència sobre Lideratge. Programa innovadors 2018.","Càrrec","CRESPO DEL RIO, JORDI","GERÈNCIA",650.0,650.0,0,97.5,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20190001060,"2019","1922018","Pagada","2019-11-12T00:00:00","2019-11-12T00:00:00","2019-11-11T00:00:00","1060 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora FAK01332. Del 10-11 al 09-12-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20190000976,"2019","13","Pagada","2019-10-21T00:00:00","2019-10-21T00:00:00","2019-10-17T00:00:00","976 - ARIADNA CUADRADO ESPINOSA. 4,5h. formació MF1086_3 esdeveniments i competicions lúdiques en el medi aquàtic. Curs activitats de natació SOC_2018_988","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",135.0,135.0,0,20.25,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20190001247,"2019","2019-189","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","1247 - CISTELLERIA ROCA, SCP Materials pràctiques curs Servei de bar i cafeteria ACORD MARC","Càrrec","CISTELLERIA ROCA, SCP","GERÈNCIA",44.81,44.81,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20190000979,"2019","1920114","Pagada","2019-10-22T00:00:00","2019-10-22T11:05:13","2019-10-21T00:00:00","979 - SISTEMAS DE OFICINA INTEGRA, S.L. Factuaració còpies FAK01332 del 23-08 al 17-10-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",17.77,17.77,0,0,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20190000982,"2019","1920119","Pagada","2019-10-22T00:00:00","2019-10-22T11:15:45","2019-10-21T00:00:00","982 - SISTEMAS DE OFICINA INTEGRA, S.L. Facturació còpies QTT18857 del 24-09 al 16-10-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",38.67,38.67,0,0,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20190001066,"2019","1225","Pagada","2019-11-15T14:12:38","2019-11-15T14:12:38","2019-11-15T00:00:00","1066 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Subministrament d'extintor y senyals","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",36.98,36.98,0,0,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20190001242,"2019","XX-76418","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-10-16T00:00:00","1242 - IMOSVER.COM Quadern de tutoria","Càrrec","IMOSVER.COM","GERÈNCIA",9.85,9.85,0,0,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20190000981,"2019","1920118","Pagada","2019-10-22T00:00:00","2019-10-22T11:13:28","2019-10-21T00:00:00","981 - SISTEMAS DE OFICINA INTEGRA, S.L. Facturació còpies QTF09689 del 24-09 al 17-10-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",252.35,252.35,0,0,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20190001239,"2019","2019-173","Pagada","2019-12-30T10:10:42","2019-12-30T10:10:42","2019-12-13T00:00:00","1239 - CISTELLERIA ROCA, SCP Materials pràctiques curs Serveis de bar i cafeteria","Càrrec","CISTELLERIA ROCA, SCP","GERÈNCIA",74.42,74.42,0,0,"2020-02-28T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20190000971,"2019","TA6BC0158828","Pagada","2019-10-21T00:00:00","2019-10-21T15:10:50","2019-10-19T00:00:00","971 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Oct. a 31 Oct. 19) - Internet - Dirección IP estática (01 Sep. a 30 Sep. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-12-20T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20190000984,"2019","1920120","Pagada","2019-10-22T00:00:00","2019-10-22T11:21:29","2019-10-21T00:00:00","984 - SISTEMAS DE OFICINA INTEGRA, S.L. Facturació còpies QTT18865 del 24-09 al 17-10-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",121.92,121.92,0,0,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20190001065,"2019","19/0233F","Pagada","2019-11-15T13:33:27","2019-11-15T13:33:27","2019-11-11T00:00:00","1065 - REITER SYSTEMS, S.A. Formació mòdul 'iniciació a feines auxiliars de fabricació mecànica' 19/30PLUS/461/0162405/001. Expedient SOC046/19/00015.","Càrrec","REITER SYSTEMS, SA","GERÈNCIA",480.0,480.0,0,0,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20190001237,"2019","FE19385","Pagada","2019-12-27T08:51:34","2019-12-27T08:51:34","2019-12-23T00:00:00","1237 - SEICOR. 001.001 · MANTENIMENT SISTEMA ANTIINTRUSIÓ Manteniment sistema antiintrusió dels següents edificis: - Crta. del Pla 37-A (Escola-Taller). - Crta. del Pla 37-B (Ràdio Ona Valls).- Oficines Viver d'empreses. - Nau Viver d'empreses. ","Càrrec","SEICOR SECURITY SYSTEMS SLU","GERÈNCIA",1337.58,1105.44,232.14,0,"2020-02-25T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20190001063,"2019","5/2019","Pagada","2019-11-15T13:19:59","2019-11-15T13:19:59","2019-10-30T00:00:00","1063 - LOURDES JULIA RUBIO ESTEVE. 6h. formació UF0053: Aplicació de normes i condicions higiènic-sanitàries en restauració. Curs Operacions Bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20190001238,"2019","A-V2019-00004737024","Pagada","2019-12-27T12:59:21","2019-12-27T12:59:21","2019-11-28T00:00:00","1238 - MERCADONA Productes pràctiques Acord Marc Servei de bar i cafeteria DAM","Càrrec","MERCADONA, SA","GERÈNCIA",30.42,30.42,0,0,"2020-02-25T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20190000973,"2019","TA6BC0156983","Pagada","2019-10-21T00:00:00","2019-10-21T15:10:50","2019-10-19T00:00:00","973 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 19) - Veu - Línia individual (01 Oct. a 31 Oct. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-12-20T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20190000974,"2019","TA6BC0158827","Pagada","2019-10-21T00:00:00","2019-10-21T15:10:50","2019-10-19T00:00:00","974 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 19) - Voz - Línea acceso básico individual RDSI (01 Oct. a 31 Oct. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-12-20T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20190001064,"2019","2019/01","Pagada","2019-11-15T13:25:28","2019-11-15T13:25:28","2019-10-31T00:00:00","1064 - LORENA MOLINERO CESTER. 44h.formació curs Gestió comercial 18/SINGU18FM/426/0161902/001. Singulars 2018. SOC020/18/00008","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",1540.0,1540.0,0,231.0,"2020-01-14T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20190000975,"2019","94/2019","Pagada","2019-10-21T00:00:00","2019-10-21T00:00:00","2019-10-19T00:00:00","975 - SAVANNAH PREVENFORM, S.L. 12h.formació PEMP dies 15 i 17-10-2019 i lloguer de maquinària. Espai formació 2019","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",562.0,562.0,0,0,"2019-12-20T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20190000966,"2019","C / 3682","Pagada","2019-10-17T00:00:00","2019-10-17T11:52:02","2019-10-17T00:00:00","966 - MDS PAPELERIA, S.L. Material oficina pel curs Habilitats de comunicació. 18/FOAP/413/0155959/029","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",35.36,35.36,0,0,"2019-12-16T00:00:00","2019-10-24T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20190001054,"2019","2.149","Pagada","2019-11-11T08:29:00","2019-11-11T08:29:00","2019-11-05T00:00:00","1054 - CATALA-TEBA. Reparar i canvia finestres i panys d'armari.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",411.4,411.4,0,0,"2020-01-13T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20190001236,"2019","A01905747","Pagada","2019-12-27T08:51:34","2019-12-27T08:51:34","2019-12-24T00:00:00","1236 - FERVALLS LLOGUERS, S.L. PANTALON BICOLOR ALTA VISIBILIDAD","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",2139.23,1767.96,371.27,0,"2020-02-25T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20190000969,"2019","C / 3657","Pagada","2019-10-17T00:00:00","2019-10-17T12:38:16","2019-10-04T00:00:00","969 - MDS PAPELERIA, S.L. Tauler de suro amb marc d'alumini per l'aula 2","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",166.5,166.5,0,0,"2019-12-16T00:00:00","2019-10-24T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20190001061,"2019","39","Pagada","2019-11-12T00:00:00","2019-11-12T00:00:00","2019-11-12T00:00:00","1061 - ANGEL TAMARGO PEREZ. 6 cadires model COCO amb braços, color negre i blau","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",392.04,392.04,0,0,"2020-01-11T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20190001231,"2019","A01905664","Pagada","2019-12-23T14:33:33","2019-12-23T14:33:33","2019-12-19T00:00:00","1231 - FERVALLS LLOGUERS, S.L. GORRO FRANCES","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",52.67,43.53,9.14,0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20190000968,"2019","C / 3661","Pagada","2019-10-17T00:00:00","2019-10-17T12:12:58","2019-10-17T00:00:00","968 - MDS PAPELERIA, S.L. Material oficina curs PFI Aux.vendes, oficina i atenció al públic 17/NOP17PFI_LOT3/465/0161940/001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",166.96,166.96,0,0,"2019-12-16T00:00:00","2019-10-24T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20190001058,"2019","136","Pagada","2019-11-12T00:00:00","2019-11-12T00:00:00","2019-10-31T00:00:00","1058 - SANTIAGO BENCE MOY. 30h.formació curs habilitats de comunicació. del 22 al 31-10-2019. 18/FOAP/413/0155959/029","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",870.0,870.0,0,130.5,"2020-01-11T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20190001229,"2019","8258","Pagada","2019-12-23T13:01:06","2019-12-23T13:01:06","2019-12-20T00:00:00","1229 - DALMAU MASDEU, C.B. Reparació calaix prestatgeria","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",15.22,15.22,0,0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [156,"IMDL Vallsgenera",4316133012,20190000965,"2019","1900000192","Pagada","2019-10-17T00:00:00","2019-10-17T11:45:15","2019-09-30T00:00:00","965 - M.ANTONIA MAGRE DALMAU. Material oficina pel curs PFI 2019 Aux.de vendes i atenció al públic.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",69.88,69.88,0,0,"2019-12-16T00:00:00","2019-10-24T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [157,"IMDL Vallsgenera",4316133012,20190000970,"2019","9502348813","Pagada","2019-10-17T00:00:00","2019-10-17T14:40:19","2019-10-17T00:00:00","970 FIRA DE BARCELONA Tickets entrada estudiants Forum Gastronòmic 20/11/19 Acord Marc Servei de Bar i Restaurant","Càrrec","FIRA INTERNACIONAL DE BARCELONA","GERÈNCIA",112.0,112.0,0,0,"2019-12-16T00:00:00","2019-11-06T00:00:00","2019-12-03T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [158,"IMDL Vallsgenera",4316133012,20190001056,"2019","104/2019","Pagada","2019-11-11T09:21:00","2019-11-11T09:21:00","2019-11-07T00:00:00","1056 - SAVANNAH. Lloguer instal·lacions Crus treballs en alçada. dies 5 i 7/11/19.","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",169.4,169.4,0,0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [159,"IMDL Vallsgenera",4316133012,20190001230,"2019","8257","Pagada","2019-12-23T13:03:31","2019-12-23T13:03:31","2019-12-20T00:00:00","1230 - DALMAU MASDEU, C.B. 1 armari per les entitats usuàries edifici Casa Caritat.","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",1629.37,1629.37,0,0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [160,"IMDL Vallsgenera",4316133012,20190000941,"2019","A13001012","Pagada","2019-10-11T00:00:00","2019-10-11T10:12:28","2019-07-26T00:00:00","941 - 1 telèfon SPC air black","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",0,19.0,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [161,"IMDL Vallsgenera",4316133012,20190001052,"2019","040/2019","Pagada","2019-11-11T12:33:00","2019-11-11T12:33:00","2019-11-08T00:00:00","1052 - ANTONIO F. MNEZ. 12h Curs Carretoners.","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",420.0,420.0,0,63.0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [162,"IMDL Vallsgenera",4316133012,20190001226,"2019","35/2019","Pagada","2019-12-23T12:41:07","2019-12-23T12:41:07","2019-12-20T00:00:00","1226 - NURIA PROS FERNANDEZ. 33h.formació LOT 1 MP3069. Curs 17/NOP17PFI_LOT1/465/01619140/001. PFI Aux.vendes, oficina i atenció al públic.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1320.0,1320.0,0,198.0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [163,"IMDL Vallsgenera",4316133012,20190000958,"2019","9130117368","Pagada","2019-10-11T00:00:00","2019-10-11T11:31:48","2019-10-09T00:00:00","958 - ABACUS, SCCL 17 Agendes escolars ACORD MARC Servei de bar i cafeteria","Càrrec","ABACUS, SCCL","GERÈNCIA",0,37.4,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [164,"IMDL Vallsgenera",4316133012,20190000943,"2019","A-V2019-00003052224","Pagada","2019-10-11T00:00:00","2019-10-11T10:16:40","2019-08-01T00:00:00","943 - MERCADONA, SA Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,8.52,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [165,"IMDL Vallsgenera",4316133012,20190001048,"2019","C / 3761","Pagada","2019-11-11T10:22:00","2019-11-11T10:22:00","2019-11-06T00:00:00","1048 - MDS PAPELERIA. 2 cartutx impresora Punt Omnia.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",103.7,103.7,0,0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [166,"IMDL Vallsgenera",4316133012,20190000942,"2019","A-V2019-00002977726","Pagada","2019-10-11T00:00:00","2019-10-11T10:14:19","2019-07-29T00:00:00","942 - MERCADONA, SA Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,19.26,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [167,"IMDL Vallsgenera",4316133012,20190001227,"2019","34/2019","Pagada","2019-12-23T12:46:42","2019-12-23T12:46:42","2019-12-20T00:00:00","1227 - NURIA PROS FERNANDEZ. 36h.formació LOT 3 mòduls MFG1,2,3 i 4. Curs 17/NOP17PFI_LOT3/465/0161940/001 PFI Aux. de vendes, oficina i atenció al públic.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1440.0,1440.0,0,216.0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [168,"IMDL Vallsgenera",4316133012,20190001055,"2019","86/2019","Pagada","2019-11-11T08:38:00","2019-11-11T08:38:00","2019-11-07T00:00:00","1055 - JOAN MARIA RAMON. 8h formació Riscos en treballs en alçada.","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",320.0,320.0,0,48.0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [169,"IMDL Vallsgenera",4316133012,20190000947,"2019","A-V2019-00003117631","Pagada","2019-10-11T00:00:00","2019-10-11T10:51:22","2019-08-06T00:00:00","947 - MERCADONA, SA Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,3.7,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [170,"IMDL Vallsgenera",4316133012,20190000945,"2019","A-V2019-00003102037","Pagada","2019-10-11T00:00:00","2019-10-11T10:47:15","2019-08-05T00:00:00","945 - MERCADONA Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,47.62,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [171,"IMDL Vallsgenera",4316133012,20190001232,"2019","20","Pagada","2019-12-23T14:33:33","2019-12-23T14:33:33","2019-12-20T00:00:00","1232 - CRISTINA LLORACH ROSANES. SEFED Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Hores lectives: MF0980 2 Gestió auxiliar de personal 18 MF0979_2 Gestió de tresoreria 18 MF0981_2 Registres comptables 30 MF0233_2 Ofimàtica ","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",3240.0,3240.0,0,486.0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [172,"IMDL Vallsgenera",4316133012,20190001049,"2019","F29/2019","Pagada","2019-11-11T11:34:00","2019-11-11T11:34:00","2019-08-14T00:00:00","1049 - LLUIS REY. 1h Agost formació Ofimàtica. MF0233_2. Itinerari: 155855/ADGD0308/IF001.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",40.0,40.0,0,6.0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [173,"IMDL Vallsgenera",4316133012,20190000950,"2019","A-V2019-00003162163","Pagada","2019-10-11T00:00:00","2019-10-11T11:00:02","2019-08-09T00:00:00","950 - MERCADONA, SA Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,16.12,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [174,"IMDL Vallsgenera",4316133012,20190000949,"2019","A-V2019-00003133355","Pagada","2019-10-11T00:00:00","2019-10-11T10:57:23","2019-08-07T00:00:00","949 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,4.85,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [175,"IMDL Vallsgenera",4316133012,20190001233,"2019","21","Pagada","2019-12-23T14:33:33","2019-12-23T14:33:33","2019-12-20T00:00:00","1233 - CRISTINA LLORANCH ROSANES. SEFED Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació: 01/SEFED/2019 Hores preparació ","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",120.0,120.0,0,18.0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [176,"IMDL Vallsgenera",4316133012,20190001050,"2019","F30/2019","Pagada","2019-11-11T12:13:00","2019-11-11T12:13:00","2019-08-14T00:00:00","1050 - LLUIS REY. 15h Agost formarcio MF1326_1: preparació de comandes. Curs: 18/FOAP/413/0155959/010.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",600.0,600.0,0,90.0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [177,"IMDL Vallsgenera",4316133012,20190000953,"2019","A-V2019-00003645452","Pagada","2019-10-11T00:00:00","2019-10-11T11:06:35","2019-09-13T00:00:00","953 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,25.45,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [178,"IMDL Vallsgenera",4316133012,20190000952,"2019","A-V2019-00003583122","Pagada","2019-10-11T00:00:00","2019-10-11T11:03:32","2019-09-09T00:00:00","952 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,44.67,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [179,"IMDL Vallsgenera",4316133012,20190001234,"2019","19","Pagada","2019-12-23T14:33:33","2019-12-23T14:33:33","2019-11-30T00:00:00","1234 - CRISTINA LLORACH ROSANES, SEFED Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001MExpedient de licitació:01/SEFED/2019 Hores lectives:MF0980_2 Gestió auxiliar de personal MF0233_2 Ofimàtica MF0981_2 MF0979_2 ","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",4600.0,4600.0,0,690.0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [180,"IMDL Vallsgenera",4316133012,20190001051,"2019","F31/2019","Pagada","2019-11-11T12:27:00","2019-11-11T12:27:00","2019-08-14T00:00:00","1051 - LLUIS REY. 2'50h Agost preparació MF1326_1: preparació de comandes. Curs 18/FOAP/413/0155959/010.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",100.0,100.0,0,15.0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [181,"IMDL Vallsgenera",4316133012,20190000955,"2019","A-V2019-00004019184","Pagada","2019-10-11T00:00:00","2019-10-11T11:12:11","2019-10-07T00:00:00","955 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,3.62,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [182,"IMDL Vallsgenera",4316133012,20190000956,"2019","A-V2019-00004036402","Pagada","2019-10-11T00:00:00","2019-10-11T11:25:32","2019-10-08T00:00:00","956 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,15.73,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [183,"IMDL Vallsgenera",4316133012,20190001235,"2019","18","Pagada","2019-12-23T14:33:33","2019-12-23T14:33:33","2019-11-30T00:00:00","1235 - CRISTINA LLORACH ROSABES. SEFED Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació:01/SEFED/2019 Hores preparació ","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",120.0,120.0,0,18.0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [184,"IMDL Vallsgenera",4316133012,20190001053,"2019","1189","Pagada","2019-11-11T08:26:00","2019-11-11T08:26:00","2019-11-08T00:00:00","1053 - SEICOR. Control i inspecció obligatòria contra incendis.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",594.11,594.11,0,0,"2020-01-10T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [185,"IMDL Vallsgenera",4316133012,20190001228,"2019","A13001217","Pagada","2019-12-23T12:52:55","2019-12-23T12:52:55","2019-12-20T00:00:00","1228 - JUAN RAMON RUEDA PORTAS. 1 cable Hdmi V1.3B ferrita","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",8.0,8.0,0,0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [186,"IMDL Vallsgenera",4316133012,20190001039,"2019","1169","Pagada","2019-11-08T00:00:00","2019-11-08T10:36:00","2019-11-06T00:00:00","1039 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Revisió trimestral sistema contra incendis 2019. Ctra.del Pla 37B","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",99.93,99.93,0,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [187,"IMDL Vallsgenera",4316133012,20190000960,"2019","A-V2019-00004067440","Pagada","2019-10-11T00:00:00","2019-10-11T11:41:32","2019-10-10T00:00:00","960 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,5.88,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [188,"IMDL Vallsgenera",4316133012,20190000961,"2019","A-V2019-00002359985","Pagada","2019-10-11T00:00:00","2019-10-11T12:31:51","2019-06-19T00:00:00","961 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,5.65,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [189,"IMDL Vallsgenera",4316133012,20190001222,"2019","32","Pagada","2019-12-23T09:10:46","2019-12-23T09:10:46","2019-12-20T00:00:00","1222 - TALIA DILLA SECALL. 4,5h.formació curs anglès bàsic. Vallsgenera. Desembre Espai Formació","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",157.5,157.5,0,23.63,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [190,"IMDL Vallsgenera",4316133012,20190000931,"2019","1900000193","Pagada","2019-10-11T00:00:00","2019-10-11T08:28:13","2019-09-30T00:00:00","931 - M.ANTONIA MAGRE DALMAU. Folis pel programa treball als barris. Activa't 014/18","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [191,"IMDL Vallsgenera",4316133012,20190001040,"2019","1170","Pagada","2019-11-08T00:00:00","2019-11-08T10:38:47","2019-11-06T00:00:00","1040 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Revisió anual sistema contra incendis 2019- Ctra. del Pla CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",306.01,306.01,0,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [192,"IMDL Vallsgenera",4316133012,20190000930,"2019","1900000191","Pagada","2019-10-11T00:00:00","2019-10-11T08:25:15","2019-09-30T00:00:00","930 - M.ANTONIA MAGRE DALMAU. Material oficina pel curs Projecte singulars 2018 SOC020/1800008","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",198.52,198.52,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [193,"IMDL Vallsgenera",4316133012,20190001223,"2019","33","Pagada","2019-12-23T11:50:55","2019-12-23T11:50:55","2019-12-20T00:00:00","1223 - TALIA DILLA SECALL. 1,5h.formació curs anglès bàsic Vallsgenera. EF0919/03 Espai formació","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",52.5,52.5,0,7.88,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [194,"IMDL Vallsgenera",4316133012,20190000933,"2019","1900000196","Pagada","2019-10-11T00:00:00","2019-10-11T08:39:55","2019-09-30T00:00:00","933 - M.ANTONIA MAGRE DALMAU. Folis pel programa projectes singulars 2018 SOC020/18/0008","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [195,"IMDL Vallsgenera",4316133012,20190001047,"2019","2210049470","Pagada","2019-11-08T00:00:00","2019-11-08T11:01:27","2019-11-05T00:00:00","1047 - WOLTERS KL. (A5000) REVISTA EL CONSULTOR DE AYUNTAMIENTOS Y JUZGADOS - SUSCRIPCION PERIODO 11-2019 A 10-2020#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",824.72,793.0,31.72,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [196,"IMDL Vallsgenera",4316133012,20190000934,"2019","1900000198","Pagada","2019-10-11T00:00:00","2019-10-11T08:48:24","2019-09-30T00:00:00","934 - M.ANTONIA MAGRE DALMAU. Folis pel programa innovadors i experimentals 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [197,"IMDL Vallsgenera",4316133012,20190000936,"2019","1900000194","Pagada","2019-10-11T00:00:00","2019-10-11T08:58:17","2019-09-30T00:00:00","936 - M.ANTONIA MAGRE DALMAU. Folis pel programa estapis de recerca de feina 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [198,"IMDL Vallsgenera",4316133012,20190001224,"2019","34","Pagada","2019-12-23T12:11:01","2019-12-23T12:11:01","2018-12-20T00:00:00","1224 - TALIA DILLA SECALL. 6h.formació curs alemany a l'empresa Vogelsang. Desembre.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [199,"IMDL Vallsgenera",4316133012,20190001043,"2019","082014014087 0856PKZ901Y0001467","Pagada","2019-11-08T00:00:00","2019-11-08T11:01:27","2019-11-06T00:00:00","1043 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",412.51,340.92,71.59,0,"2020-01-07T00:00:00","2020-07-22T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [200,"IMDL Vallsgenera",4316133012,20190000937,"2019","1900000195","Pagada","2019-10-11T00:00:00","2019-10-11T09:00:57","2019-09-30T00:00:00","937 - M.ANTONIA MAGRE DALMAU. Folis pel programa Ubicat 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [201,"IMDL Vallsgenera",4316133012,20190001044,"2019","082014014087 0841PKZ901S0001467","Pagada","2019-11-08T00:00:00","2019-11-08T11:01:27","2019-11-06T00:00:00","1044 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",413.99,342.14,71.85,0,"2020-01-07T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-01-02T00:00:00",41.289867,1.251791], [202,"IMDL Vallsgenera",4316133012,20190000938,"2019","ES-833895155-2019-182","Pagada","2019-10-11T00:00:00","2019-10-11T09:16:36","2019-06-28T00:00:00","938 - ORIGINAL SANAGUSTIN, SL Oli post epil depiliflax","Càrrec","ORIGINAL SANAGUSTIN, SL","GERÈNCIA",0,19.5,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [203,"IMDL Vallsgenera",4316133012,20190000927,"2019","082020396779 0743PNR901N0286148","Pagada","2019-10-10T00:00:00","2019-10-10T09:20:08","2019-10-08T00:00:00","927 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1149.88,950.31,199.57,0,"2019-12-09T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [204,"IMDL Vallsgenera",4316133012,20190001225,"2019","319632","Pagada","2019-12-23T12:21:46","2019-12-23T12:21:46","2019-12-19T00:00:00","1225 - GESTION INFORMATICA DE ARCHIVOS, S.L. Formació mòdul 'empleat d'oficina' programa 19/30PLUS/461/0162975/001. SOC46/19/00015","Càrrec","GESTION INFORMATICA DE ARCHIVOS, S.L.","GERÈNCIA",320.0,320.0,0,0,"2020-02-21T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [205,"IMDL Vallsgenera",4316133012,20190001045,"2019","082020396779 0758PNR901N0314203","Pagada","2019-11-08T00:00:00","2019-11-08T11:01:27","2019-11-06T00:00:00","1045 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1107.4,915.21,192.19,0,"2020-01-07T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [206,"IMDL Vallsgenera",4316133012,20190000922,"2019","999312930058 1188PLR901N0363154","Pagada","2019-10-08T00:00:00","2019-10-08T08:21:18","2019-10-01T00:00:00","922 - ENDESA ENERGIA, S.A. Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",339.84,280.86,58.98,0,"2019-12-07T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [207,"IMDL Vallsgenera",4316133012,20190000925,"2019","2230026491","Pagada","2019-10-08T00:00:00","2019-10-08T12:52:40","2019-06-27T00:00:00","925 - THYSSENKRUPP ELEVADORES, SLU. Treballs realitzats per deficiències en l'ascensor de l'edifici de Casa Caritat","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",1220.76,1220.76,0,0,"2019-12-07T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [208,"IMDL Vallsgenera",4316133012,20190001216,"2019","FO/2019/036","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-18T00:00:00","1216 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Desembre 2019. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-02-18T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [209,"IMDL Vallsgenera",4316133012,20190000924,"2019","CBK19021951883","Pagada","2019-10-08T00:00:00","2019-10-08T08:21:18","2019-10-03T00:00:00","924 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-12-07T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [210,"IMDL Vallsgenera",4316133012,20190001042,"2019","26/2019","Pagada","2019-11-08T00:00:00","2019-11-08T10:50:39","2019-10-31T00:00:00","1042 - NURIA PROS FERNANDEZ. 13h. formació (8h prl + 3h insercio + 2 preparacio) Curs operacions bàsiques de bar i restaurant SOC_2018_1041.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",390.0,390.0,0,58.5,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [211,"IMDL Vallsgenera",4316133012,20190001215,"2019","32/2020","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-16T00:00:00","1215 - MARC CHAVES VENTURA. 69h.a 35€. Lot 1 curs Activitats de gestió administrativa. Expedient 01/SEFED/2019. IF002.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2415.0,2415.0,0,362.25,"2020-02-18T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [212,"IMDL Vallsgenera",4316133012,20190000926,"2019","A13001088","Pagada","2019-10-08T00:00:00","2019-10-08T13:14:41","2019-10-08T00:00:00","926 - JUAN RAMON RUEDA PORTAS. 1 mouse Logitech Wireless M185 òptic gria","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",15.9,15.9,0,0,"2019-12-07T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [213,"IMDL Vallsgenera",4316133012,20190000919,"2019","4/19","Pagada","2019-10-07T00:00:00","2019-10-07T13:25:17","2019-07-31T00:00:00","919 - CRISTINA BAIGES HORTA. 10h.formació MF0269_2 Programació d'activitats de natació. UF0907 - UF0908. Curs activitats de natació SOC_2018_988","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",240.0,240.0,0,36.0,"2019-12-06T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [214,"IMDL Vallsgenera",4316133012,20190001035,"2019","C / 3755","Pagada","2019-11-08T00:00:00","2019-11-08T10:26:11","2019-11-05T00:00:00","1035 - MDS PAPELERIA, S.L. Material oficina pel curs activitats de gestió administrativa 2019. IF002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",70.29,70.29,0,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [215,"IMDL Vallsgenera",4316133012,20190001211,"2019","201900221","Pagada","2019-12-20T08:50:07","2019-12-20T08:50:07","2019-12-20T00:00:00","1211 - ROSER ORTIZ VILLORBINA. 6h.formació curs manipulador d'aliments. Dies del 25-11 al 12-12-2019. Programa Innovadors 2018","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",158.4,158.4,0,23.76,"2020-02-18T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [216,"IMDL Vallsgenera",4316133012,20190000920,"2019","5/19","Pagada","2019-10-07T00:00:00","2019-10-07T13:43:43","2019-07-31T00:00:00","920 - CRISTINA BAIGES HORTA. 121,25h. formació MF0271_2 rescat de persones accidentades en instal·lacions aquàtiques. MF0269_2 programació d'activitats de natació. Curs Socorrisme en instal·lacions aquàtiques. SOC_2018_995","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",3031.25,3031.25,0,454.69,"2019-12-06T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [217,"IMDL Vallsgenera",4316133012,20190000917,"2019","9002110674","Pagada","2019-10-07T00:00:00","2019-10-07T12:31:23","2019-07-01T00:00:00","917 - THYSSENKRUPP ELEVADORES, SLU. Servei de manteniment de l'ascensor 3r.trimestre 2019","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",261.83,261.83,0,0,"2019-12-06T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [218,"IMDL Vallsgenera",4316133012,20190001036,"2019","C / 3754","Pagada","2019-11-08T00:00:00","2019-11-08T10:29:49","2019-11-05T00:00:00","1036 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa 2019. IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",70.29,70.29,0,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [219,"IMDL Vallsgenera",4316133012,20190001221,"2019","7//19","Pagada","2019-12-20T12:36:30","2019-12-20T12:36:30","2019-12-20T00:00:00","1221 - CRISTINA BAIGES HORTA. 31h.formació MF0269_2 natació. Curs activitats de natació. SOC_2019_20052.","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",868.0,868.0,0,130.2,"2020-02-18T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [220,"IMDL Vallsgenera",4316133012,20190000914,"2019","1919647","Pagada","2019-10-04T00:00:00","2019-10-04T13:48:36","2019-10-04T00:00:00","914 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadores del 7-10 al 06-11-2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-12-03T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [221,"IMDL Vallsgenera",4316133012,20190000916,"2019","2","Pagada","2019-10-04T00:00:00","2019-10-04T13:59:57","2019-10-04T00:00:00","916 - ALBERT MESTRES MOLET. 4h. formació MF1084_3, UF1714. anàlisi diagnòstic i proves de nivell en activitats de natació. Curs Activitats de natació. SOC_2018_988.","Càrrec","MESTRES MOLET, ALBERT","GERÈNCIA",124.0,124.0,0,18.6,"2019-12-03T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [222,"IMDL Vallsgenera",4316133012,20190001037,"2019","C / 3717","Pagada","2019-11-08T00:00:00","2019-11-08T10:31:34","2019-11-05T00:00:00","1037 - MDS PAPELERIA, S.L. Material oficina pel curs activitats de gestió administrativa. 158978/ADGD0308/IF002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",121.24,121.24,0,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [223,"IMDL Vallsgenera",4316133012,20190001214,"2019","CBK19027713487","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-18T00:00:00","1214 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-02-18T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [224,"IMDL Vallsgenera",4316133012,20190000912,"2019","11","Pagada","2019-10-04T00:00:00","2019-10-04T08:05:58","2019-10-01T00:00:00","912 - ARIADNA CUADRADO ESPINOSA. 47h. formació MF1084_3 programació d'activitats de natació. Curs Activitats de natació. SOC_2018_988","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",1410.0,1410.0,0,211.5,"2019-12-03T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [225,"IMDL Vallsgenera",4316133012,20190000911,"2019","2190","Pagada","2019-10-03T00:00:00","2019-10-03T13:11:41","2019-09-18T00:00:00","911 - ALTOR BECLA, S.L. Llicència per la formació dels operadors de carretons fins a 10.000 Kg.","Càrrec","ALTOR-BECLA, S.L.","GERÈNCIA",92.55,92.55,0,0,"2019-12-02T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [226,"IMDL Vallsgenera",4316133012,20190001038,"2019","C / 3716","Pagada","2019-11-08T00:00:00","2019-11-08T10:33:22","2019-11-05T00:00:00","1038 - MDS PAPELERIA, S.L. Material d'oficina pel curs activitats de gestió administrativa 158978/ADGD0308/IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",126.13,126.13,0,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [227,"IMDL Vallsgenera",4316133012,20190001217,"2019","TA6BE0160567","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-19T00:00:00","1217 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Dic. a 31 Dic. 19) - Internet - Dirección IP estática (01 Nov. a 30 Nov. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2020-02-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [228,"IMDL Vallsgenera",4316133012,20190001046,"2019","CBK19024406524","Pagada","2019-11-08T00:00:00","2019-11-08T11:01:27","2019-11-04T00:00:00","1046 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-01-07T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [229,"IMDL Vallsgenera",4316133012,20190000909,"2019","RI/19116982","Pagada","2019-10-02T00:00:00","2019-10-02T14:44:50","2019-09-24T00:00:00","909 - AENOR INTERNACIONAL, SA 1 Llicència per a formadors conductors carretons fins a 10000 kg","Càrrec","AENOR","GERÈNCIA",65.34,65.34,0,0,"2019-12-01T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [230,"IMDL Vallsgenera",4316133012,20190001218,"2019","TA6BE0160568","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-19T00:00:00","1218 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 19) Periodo regular de tráfico (01 Nov. a 30 Nov. 19) - Internet -","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",86.48,71.47,15.01,0,"2020-02-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [231,"IMDL Vallsgenera",4316133012,20190000910,"2019","23","Pagada","2019-10-02T00:00:00","2019-10-02T14:59:28","2019-10-02T00:00:00","910 - TALIA DILLA SECALL Curs Anglès bàsic programa FORMACIÓ CONTÍNUA mes setembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",105.0,105.0,0,15.75,"2019-12-01T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [232,"IMDL Vallsgenera",4316133012,20190000842,"2019","89/2019","Pagada","2019-08-27T00:00:00","2019-08-27T08:48:07","2019-08-01T00:00:00","842 - VILANIU COMUNICACIO, S.L. Curs de formació de Linkedin","Càrrec","VILANIU COMUNICACIÓ, S.L.","GERÈNCIA",140.0,140.0,0,0,"2019-10-26T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [233,"IMDL Vallsgenera",4316133012,20190001219,"2019","TA6BE0160566","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-19T00:00:00","1219 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 19) - Voz - Línea acceso básico individual RDSI (01 Dic. a 31 Dic. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-02-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [234,"IMDL Vallsgenera",4316133012,20190001041,"2019","101/2019","Pagada","2019-11-08T00:00:00","2019-11-08T10:48:10","2019-11-06T00:00:00","1041 - SAVANNAH PREVENFORM, S.L. 4h.lloguer de maquinària curs de carretoner, espai formació. Dia 06-11-2019","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",169.4,169.4,0,0,"2020-01-07T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [235,"IMDL Vallsgenera",4316133012,20190000907,"2019","1/2019","Pagada","2019-10-01T00:00:00","2019-10-01T13:47:02","2019-09-30T00:00:00","907 - LAURA DE BOFARULL PRATS. 50 h. formació MF1051_2 anglès professional per a serveis de restauració. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","DE BOFARULL PRATS, LAURA","GERÈNCIA",1750.0,1750.0,0,262.5,"2019-11-30T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [236,"IMDL Vallsgenera",4316133012,20190001220,"2019","TA6BE0160565","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-19T00:00:00","1220 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 19) - Veu - Línia individual (01 Dic. a 31 Dic. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-02-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [237,"IMDL Vallsgenera",4316133012,20190000836,"2019","1916874","Pagada","2019-08-23T00:00:00","2019-08-23T12:28:52","2019-08-23T00:00:00","836 - SISTEMAS DE OFICINA INTEGRA, SL Facturació còpies IRAC2020 AULA 17 2n pis des d'inici a 22_08","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",16.55,16.55,0,0,"2019-10-22T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [238,"IMDL Vallsgenera",4316133012,20190001024,"2019","A13001133","Pagada","2019-11-06T00:00:00","2019-11-06T08:29:51","2019-11-04T00:00:00","1024 - JUAN RAMON RUEDA PORTAS. 13 pendrive 16GB. Curs Activitat de gestió administrativa. 158978/ADGD038/IF001","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",50.7,50.7,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [239,"IMDL Vallsgenera",4316133012,20190000906,"2019","28-J9U1-015119","Pagada","2019-10-01T00:00:00","2019-10-01T08:38:37","2019-10-01T00:00:00","906 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 10 - Lineas Facturadas: 659103127 660515972 - Periodo de Trafico: (18 Ago. a 17 Set. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",210.58,174.03,36.55,0,"2019-11-30T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [240,"IMDL Vallsgenera",4316133012,20190001212,"2019","082020396779 0762PNR901N0373335","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-16T00:00:00","1212 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",2301.98,1902.46,399.52,0,"2020-02-18T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-01-02T00:00:00",41.289867,1.251791], [241,"IMDL Vallsgenera",4316133012,20190000837,"2019","1916875","Pagada","2019-08-23T00:00:00","2019-08-23T12:33:53","2019-08-23T00:00:00","837 - SISTEMAS DE OFICINA INTEGRA, SL Facturació de fotocòpies IRAC 3330 Ed. Administració des del 29_07 al 22_08","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",26.03,26.03,0,0,"2019-10-22T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [242,"IMDL Vallsgenera",4316133012,20190001025,"2019","A13001134","Pagada","2019-11-06T00:00:00","2019-11-06T10:59:41","2019-11-04T00:00:00","1025 - JUAN RAMON RUEDA PORTAS. 12 Pendrive 8GB. Curs activitats de gestió administrativa 158978/ADGD038/IF002","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",46.8,46.8,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [243,"IMDL Vallsgenera",4316133012,20190001213,"2019","082014014087 0881PPR901N0171881","Pagada","2019-12-20T09:07:25","2019-12-20T09:07:25","2019-12-16T00:00:00","1213 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",674.64,557.55,117.09,0,"2020-02-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [244,"IMDL Vallsgenera",4316133012,20190000838,"2019","1916876","Pagada","2019-08-23T00:00:00","2019-08-23T12:44:30","2019-08-23T00:00:00","838 - SISTEMAS OFICINA INTEGRA, SL Facturació fotoocòpies equip IRAC 3330 1A planta Recepció des del 29_07 al 22_08","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",189.57,189.57,0,0,"2019-10-22T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [245,"IMDL Vallsgenera",4316133012,20190000908,"2019","1908548","Pagada","2019-10-01T00:00:00","2019-10-01T13:52:09","2019-09-30T00:00:00","908 - FERRETERIA VALLS, S.L. Sabates de seguretat alumna pràctiques. Programa activem l'ocupació al barri antic III. TTB-041/18","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",22.05,22.05,0,0,"2019-11-30T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [246,"IMDL Vallsgenera",4316133012,20190001028,"2019","A13001130","Pagada","2019-11-06T00:00:00","2019-11-06T11:10:31","2019-10-31T00:00:00","1028 - JUAN RAMON RUEDA PORTAS. 2 mouse logitech wireless M185 optico gris 2.4 GHZ","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",31.8,31.8,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [247,"IMDL Vallsgenera",4316133012,20190001204,"2019","S02/2019","Pagada","2019-12-19T07:55:38","2019-12-19T07:55:38","2019-12-18T00:00:00","1204 - LLUIS REY GIRO. 8h. manteniment informàtic aula Sefed. Activitats de gestió administrativa 158978/ADGD0308/IF002","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",193.6,193.6,0,24.0,"2020-02-17T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [248,"IMDL Vallsgenera",4316133012,20190000839,"2019","1916877","Pagada","2019-08-23T00:00:00","2019-08-23T13:08:37","2019-08-23T00:00:00","839 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocòpies equip IRAC 3320 Servei acollida p.b. des del 29_07 al 22_08","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",16.6,16.6,0,0,"2019-10-22T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [249,"IMDL Vallsgenera",4316133012,20190000905,"2019","946","Pagada","2019-09-30T00:00:00","2019-09-30T14:08:36","2019-09-30T00:00:00"," 905 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Revisió Trimestral extintor, central detecció, detector òptic/tèrmic, polsador d'alarma i sirena interior/exterioor.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",244.58,244.58,0,0,"2019-11-29T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [250,"IMDL Vallsgenera",4316133012,20190001026,"2019","20190301","Pagada","2019-11-06T00:00:00","2019-11-06T11:03:09","2019-10-31T00:00:00","1026 - TECHNODAC SOLUTIONS, S.L. 4h.manteniment suport","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",193.6,193.6,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [251,"IMDL Vallsgenera",4316133012,20190001205,"2019","F37/2019","Pagada","2019-12-19T08:01:07","2019-12-19T08:01:07","2019-12-18T00:00:00","1205 - LLUIS REY GIRO. 10h.formació FC0003 Inserció laboral, sensibilització mediambiental i en la igualtat de gènere. Serveis de bar i cafeteria. SOC_2019_20163","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2020-02-17T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [252,"IMDL Vallsgenera",4316133012,20190000840,"2019","1916878","Pagada","2019-08-23T00:00:00","2019-08-23T13:10:57","2019-08-23T00:00:00","840 - SISTEMAS DE OFICINA INTEGRA, SL Facturació de fotocòpies equip IRAC 3320 1A PLANTA des del 29_07 al 22_08","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",54.27,54.27,0,0,"2019-10-22T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [253,"IMDL Vallsgenera",4316133012,20190000904,"2019","00697","Pagada","2019-09-30T00:00:00","2019-09-30T10:33:48","2019-09-28T00:00:00","904 - SOLPRONET INTERNET CONSULTING. Manteniment tècnic aplicació Moodle. Setembre 2019","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2019-11-29T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [254,"IMDL Vallsgenera",4316133012,20190001027,"2019","F06/19","Pagada","2019-11-06T00:00:00","2019-11-06T11:06:17","2019-10-31T00:00:00","1027 - ALBERT ROIG RUBIO. 6h.formació UF0060 Aprovisionament i emmagatzematge d'aliments i begudes al bar. Curs operacions bàsiques de bar i restaurant. AOC_2018_1041","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",141.0,141.0,0,21.15,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [255,"IMDL Vallsgenera",4316133012,20190000835,"2019","20190235","Pagada","2019-08-23T00:00:00","2019-08-23T12:23:49","2019-08-22T00:00:00","835 - TECHNODAC SOLUTIONS, SL Afegir frase. Crear nou menú pag. web","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",108.9,108.9,0,0,"2019-10-22T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [256,"IMDL Vallsgenera",4316133012,20190000903,"2019","15-19","Pagada","2019-09-27T00:00:00","2019-09-27T00:00:00","2019-09-26T00:00:00","903 - VANESSA VILLAREJO ROSADO. 30h. formació MF0069 pràctiques professionals no laborals. Curs serv.auxiliars de perruqueria SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",480.0,480.0,0,33.6,"2019-11-29T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [257,"IMDL Vallsgenera",4316133012,20190001206,"2019","F38/2019","Pagada","2019-12-19T08:12:06","2019-12-19T08:12:06","2019-12-19T00:00:00","1206 - LLUIS REY GIRO. 10h.formació curs Excel a l'empresa Gilabert Miró, S.A. del 21-11 al 19-12-2019","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",360.0,360.0,0,54.0,"2020-02-17T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [258,"IMDL Vallsgenera",4316133012,20190001031,"2019","F19-044237","Pagada","2019-11-06T00:00:00","2019-11-06T12:06:49","2019-11-05T00:00:00","1031 - SP/ACTIVA. Concert de prestació del servei de prevenció aliè número 09T1-0042/001. De l'01-11-2019 al 31-01-2020","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",562.25,562.25,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [259,"IMDL Vallsgenera",4316133012,20190000827,"2019","TA65A0166894","Pagada","2019-08-22T00:00:00","2019-08-22T07:52:38","2019-08-19T00:00:00","827 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ago. a 31 Ago. 19) - Internet - Dirección IP estática (01 Jul. a 31 Jul. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [260,"IMDL Vallsgenera",4316133012,20190000900,"2019","1","Pagada","2019-09-27T00:00:00","2019-09-27T11:25:14","2019-09-27T00:00:00","900 - ALBERT MESTRES MOLET. 36h. formació UF1714 anàlisi diagnòstic i proves de nivell en activitats de natació. Curs activitats de natació SOC_2018_988","Càrrec","MESTRES MOLET, ALBERT","GERÈNCIA",1116.0,1116.0,0,167.4,"2019-11-26T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [261,"IMDL Vallsgenera",4316133012,20190001207,"2019","1913752","Pagada","2019-12-19T08:37:03","2019-12-19T08:37:03","2019-12-18T00:00:00","1207 - QUDA 2010, S.L. Esmorzar-break jornada networking. Dia 18-12-2019. projecte Innovadors 2018","Càrrec","QUDA 2010, SL","GERÈNCIA",720.01,720.01,0,0,"2020-02-17T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [262,"IMDL Vallsgenera",4316133012,20190001029,"2019","R-191013","Pagada","2019-11-06T00:00:00","2019-11-06T11:14:16","2019-11-01T00:00:00","1029 - TRAMITSOFT, S.L. Manteniment Tramit-Win laboral. 4t. trimestre 2019","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",339.89,339.89,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [263,"IMDL Vallsgenera",4316133012,20190000902,"2019","FO/2019/026","Pagada","2019-09-27T00:00:00","2019-09-27T14:03:55","2019-09-27T00:00:00","902 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Setembre 2019. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-11-26T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [264,"IMDL Vallsgenera",4316133012,20190000828,"2019","TA65A0166892","Pagada","2019-08-22T00:00:00","2019-08-22T07:52:38","2019-08-19T00:00:00","828 - TELEFONICA ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ago. a 31 Ago. 19) - Veu - Línia individual (01 Ago. a 31 Ago. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [265,"IMDL Vallsgenera",4316133012,20190001209,"2019","17","Pagada","2019-12-19T12:52:00","2019-12-19T12:52:00","2019-12-19T00:00:00","1209 - JUSTINE AGIN. 7,5h. formació curs de francès nivell intermedi a Valls Química. Del 18-11 al 18-12-2019","Càrrec","AGIN, JUSTINE","GERÈNCIA",262.5,262.5,0,39.38,"2020-02-17T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [266,"IMDL Vallsgenera",4316133012,20190001032,"2019","1/19","Pagada","2019-11-06T00:00:00","2019-11-06T12:10:13","2019-11-04T00:00:00","1032 - FLORENCIA MORENO CANO. 20 h. Formació Auxiliar de comerç i atenció al públic. 19/30PLUS/461/0162314/002","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",320.0,320.0,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [267,"IMDL Vallsgenera",4316133012,20190000901,"2019","C / 3625","Pagada","2019-09-27T00:00:00","2019-09-27T11:45:46","2019-09-26T00:00:00","901 - MDS PAPELERIA, S.L. Material oficina pel programa activem l'ocupació al barri antic III. TTB-041/18","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",124.22,124.22,0,0,"2019-11-26T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [268,"IMDL Vallsgenera",4316133012,20190000829,"2019","TA65A0166896","Pagada","2019-08-22T00:00:00","2019-08-22T07:52:38","2019-08-19T00:00:00","829 - TELEFONICA ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ago. a 31 Ago. 19) Periodo regular de tráfico (01 Jul. a 31 Jul. 19) - Internet - Línea ADSL","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",88.44,73.09,15.35,0,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [269,"IMDL Vallsgenera",4316133012,20190001030,"2019","99/2019","Pagada","2019-11-06T00:00:00","2019-11-06T11:53:40","2019-10-30T00:00:00","1030 - SAVANNAH PREVENFORM, S.L. Formació curs operador de carretó segons UNE 58451:2016 prevenció de riscos en treballs verticals i en alçada segons art.19 de PRL. Programa Activem l'ocupació al barri antic III SOC032/18/00044","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",2374.05,2374.05,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [270,"IMDL Vallsgenera",4316133012,20190001210,"2019","18","Pagada","2019-12-19T13:54:55","2019-12-19T13:54:55","2019-12-19T00:00:00","1210 - JUSTINE AGIN. 7,5h.formació curs de fracès bàsic Valls Química. Dies del 18-11 al 18-12-2019","Càrrec","AGIN, JUSTINE","GERÈNCIA",262.5,262.5,0,39.38,"2020-02-17T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [271,"IMDL Vallsgenera",4316133012,20190000891,"2019","A01904116","Pagada","2019-09-25T00:00:00","2019-09-25T10:35:43","2019-09-24T00:00:00","891 - FERVALLS LLOGUERS, S.L. POLAR PIRINEO HOMBRE","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",66.48,54.94,11.54,0,"2019-11-24T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [272,"IMDL Vallsgenera",4316133012,20190001033,"2019","1/2019","Pagada","2019-11-06T00:00:00","2019-11-06T12:35:43","2019-10-31T00:00:00","1033 - INSTITUT NARCIS OLLER. 80,5h. Ús d'espai del Narcís Oller per a l'acció formativa SOC_2019_995. Socorrisme en instal·lacions aqüàtiques","Càrrec","INSTITUT NARCÍS OLLER","GERÈNCIA",241.5,241.5,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [273,"IMDL Vallsgenera",4316133012,20190000830,"2019","TA65A0166893","Pagada","2019-08-22T00:00:00","2019-08-22T07:52:38","2019-08-19T00:00:00","830 - TELEFONICA ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ago. a 31 Ago. 19) - Voz - Línea acceso básico individual RDSI (01 Ago. a 31 Ago. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [274,"IMDL Vallsgenera",4316133012,20190000899,"2019","13442019A100037072","Pagada","2019-09-25T00:00:00","2019-09-25T14:07:16","2019-09-23T00:00:00","899 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Consum aigua període 2019/09","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",89.54,89.54,0,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [275,"IMDL Vallsgenera",4316133012,20190001208,"2019","19286","Pagada","2019-12-19T08:47:41","2019-12-19T08:47:41","2019-12-04T00:00:00","1208 - CLARA MARTIN RIU. Ponència FUTURJOVE. Dia 04-12-2019. Projecte Innovadors 2018","Càrrec","MARTIN RIU, CLARA","GERÈNCIA",100.0,100.0,0,0,"2020-02-17T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [276,"IMDL Vallsgenera",4316133012,20190000892,"2019","082014013051 0573PPR901N0124459","Pagada","2019-09-25T00:00:00","2019-09-25T10:35:43","2019-09-18T00:00:00","892 - Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",434.91,359.43,75.48,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [277,"IMDL Vallsgenera",4316133012,20190001201,"2019","20190356","Pagada","2019-12-18T08:59:34","2019-12-18T08:59:34","2019-12-17T00:00:00","1201 - TECHNODAC SOLUTIONS, S.L. Pack 4 hores manteniment/suport modificacions web. Projecte innovadors 2018","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",387.2,387.2,0,0,"2020-02-16T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [278,"IMDL Vallsgenera",4316133012,20190001023,"2019","28-K9U1-014911","Pagada","2019-11-04T00:00:00","2019-11-04T08:23:15","2019-11-01T00:00:00","1023 - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 10 - Lineas Facturadas: 659103127 660515972 - Periodo de Trafico: (18 Set. a 17 Oct. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",224.99,185.94,39.05,0,"2020-01-03T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [279,"IMDL Vallsgenera",4316133012,20190000894,"2019","1918906","Pagada","2019-09-25T00:00:00","2019-09-25T13:41:42","2019-09-24T00:00:00","894 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18857 del 23-08 al 23-09-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",30.44,30.44,0,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [280,"IMDL Vallsgenera",4316133012,20190000832,"2019","FR918297","Pagada","2019-08-22T00:00:00","2019-08-22T09:16:10","2019-08-14T00:00:00","832 SYG, SA 10 ut. panell LED","Càrrec","SyG, SA","GERÈNCIA",307.1,307.1,0,0,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [281,"IMDL Vallsgenera",4316133012,20190001203,"2019","01905256","Pagada","2019-12-18T10:55:15","2019-12-18T10:55:15","2019-11-28T00:00:00","1203 - FERVALLS LLOGUERS, S.L. Vestuari alumnes curs operacions bàsiques de Restaurant i bar SOC_2018_1041","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",255.6,255.6,0,0,"2020-02-16T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [282,"IMDL Vallsgenera",4316133012,20190000895,"2019","1918905","Pagada","2019-09-25T00:00:00","2019-09-25T13:44:07","2019-09-24T00:00:00","895 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18865 del 23-08 al 23-09-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",139.02,139.02,0,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [283,"IMDL Vallsgenera",4316133012,20190001019,"2019","2.081486","Pagada","2019-10-30T00:00:00","2019-10-30T11:45:15","2019-10-30T00:00:00","1019 - VIVES MARIN, SAU Panys porta i còpies claus porta entrada per a entitats","Càrrec","VIVES MARIN, SAU","GERÈNCIA",174.7,174.7,0,0,"2019-12-29T00:00:00","2019-11-29T00:00:00","2019-12-03T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [284,"IMDL Vallsgenera",4316133012,20190000834,"2019","FR917378","Pagada","2019-08-22T00:00:00","2019-08-22T09:43:02","2019-07-31T00:00:00","834 - SYG, SA 1 panell sostre led 23 w i 1 panell sostre led 9 w","Càrrec","SyG, SA","GERÈNCIA",72.96,72.96,0,0,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [285,"IMDL Vallsgenera",4316133012,20190001202,"2019","02901250","Pagada","2019-12-18T09:02:28","2019-12-18T09:02:28","2019-11-30T00:00:00","1202 - EL VALLENC, S.L. Anunci del procés de selecció Agent d'Ocupació i Desenvolupament Local.","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2020-02-16T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [286,"IMDL Vallsgenera",4316133012,20190001015,"2019","2019/032","Pagada","2019-10-29T00:00:00","2019-10-29T00:00:00","2019-09-19T00:00:00","1015 - ESTANISLAO GONZALEZ CARCELEN. 20,75h. formació UF0256 control de l'activitat econòmica. Curs Serveis de bar i cafeteria. SOC_2018_1077","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",726.25,726.25,0,108.94,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [287,"IMDL Vallsgenera",4316133012,20190000896,"2019","1918907","Pagada","2019-09-25T00:00:00","2019-09-25T13:46:09","2019-09-24T00:00:00","896 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09689 del 23-08 al 23-09-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",254.04,254.04,0,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [288,"IMDL Vallsgenera",4316133012,20190000833,"2019","7","Pagada","2019-08-22T00:00:00","2019-08-22T09:24:37","2019-07-30T00:00:00","833 - MARIONA SALAT BRUNEL Indemnització hores pendents PFI aux. Imatge","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",18.0,18.0,0,2.7,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [289,"IMDL Vallsgenera",4316133012,20190001200,"2019","2019/76","Pagada","2019-12-18T08:51:23","2019-12-18T08:51:23","2019-12-11T00:00:00","1200 - INDUCT SEA S.L. Desenvolupament del projecte CHALLENGE FP - PACTE INDUSTRIAL dintre del Projectes Innovadors i Experimentals 2018","Càrrec","INDUCT SEA SL","GERÈNCIA",14562.35,14562.35,0,0,"2020-02-16T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [290,"IMDL Vallsgenera",4316133012,20190001016,"2019","2019/033","Pagada","2019-10-29T00:00:00","2019-10-29T00:00:00","2019-09-19T00:00:00","1016 - ESTANISLAO GONZALEZ CARCELEN. 20,5h.formació UF0257 aplicació de sistemes informàtics. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",717.5,717.5,0,107.63,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [291,"IMDL Vallsgenera",4316133012,20190000897,"2019","1918908","Pagada","2019-09-25T00:00:00","2019-09-25T13:49:37","2019-09-24T00:00:00","897 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09677 del 23-08 al 23-09-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",44.04,44.04,0,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [292,"IMDL Vallsgenera",4316133012,20190000819,"2019","T00031872","Pagada","2019-08-14T00:00:00","2019-08-14T12:57:42","2019-08-12T00:00:00","819 - PINTURES SOLE, S.A. Pintura manteniment edifici","Càrrec","PINTURES SOLE, SA","GERÈNCIA",124.67,124.67,0,0,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [293,"IMDL Vallsgenera",4316133012,20190001197,"2019","D000301","Pagada","2019-12-17T11:02:57","2019-12-17T11:02:57","2019-12-11T00:00:00","1197 - AUTOCARS CABRE BUS, S.L. Desplaçament IES Narcís Oller - Kellogg's - IES Narcís Oller. Dia 28-11-2019. Programa Innovadors 2018","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",90.0,90.0,0,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [294,"IMDL Vallsgenera",4316133012,20190000898,"2019","1918909","Pagada","2019-09-25T00:00:00","2019-09-25T13:59:16","2019-09-24T00:00:00","898 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina KRB35676 del 29-07 al 18-09-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",22.47,22.47,0,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [295,"IMDL Vallsgenera",4316133012,20190001020,"2019","24","Pagada","2019-10-30T00:00:00","2019-10-30T13:21:05","2019-10-30T00:00:00","1020 - TALIA DILLA SECALL. 7,5h. curs anglès bàsic IMDL Vallsgenera. Octubre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",262.5,262.5,0,39.38,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [296,"IMDL Vallsgenera",4316133012,20190000818,"2019","190721","Cancel·lada","2019-08-14T00:00:00","2019-08-14T12:44:04","2019-07-19T00:00:00","818 - ARTUR VIVES, S.A. 50Un.fletxa en vinil de tall blanc. 16x16 cm. fons blanc fletxa negre","Càrrec","ARTUR VIVES, SA","GERÈNCIA",56.87,56.87,0,0,"2019-10-13T00:00:00","","","",41.289867,1.251791], [297,"IMDL Vallsgenera",4316133012,20190001198,"2019","D000302","Pagada","2019-12-17T11:06:06","2019-12-17T11:06:06","2019-12-11T00:00:00","1198 - AUTOCARS CABRE BUS, S.L. Desplaçament IES Font del Glorieta - Centre Cultural Valls - IES Fonts del Glorieta. Dia 04-12-2019. Projecte Innovadors 2018","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",150.0,150.0,0,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [298,"IMDL Vallsgenera",4316133012,20190001021,"2019","25","Pagada","2019-10-30T00:00:00","2019-10-30T14:20:42","2019-10-30T00:00:00","1021 - TALIA DILLA SECALL. 7.5h.formació curs anglès bàsic. IMDL Vallsgenera 0919/03 - Octubre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",262.5,262.5,0,39.38,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [299,"IMDL Vallsgenera",4316133012,20190000893,"2019","190873","Pagada","2019-09-25T00:00:00","2019-09-25T13:34:11","2019-09-20T00:00:00","893 - ARTUR VIVES, S.A. Samarretes per alumnes de pràctiques del curs Serv.auxiliars de perruqueria SPC_2018_555","Càrrec","ARTUR VIVES, SA","GERÈNCIA",29.04,29.04,0,0,"2019-11-24T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [300,"IMDL Vallsgenera",4316133012,20190000820,"2019","029/2019","Pagada","2019-08-14T00:00:00","2019-08-14T12:59:41","2019-08-14T00:00:00","820 - ANTONIO F.MARTINEZ MORALES. 50h.formació MF0432_1 Manipulació de mercaderies amb carretons elevadors. Curs Activitats aux.de magatzem AMARC_2017/05","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1800.0,1800.0,0,270.0,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [301,"IMDL Vallsgenera",4316133012,20190001193,"2019","T00032906","Pagada","2019-12-17T10:49:47","2019-12-17T10:49:47","2019-12-16T00:00:00","1193 - PINTURES SOLE, S.A. Bosses brossa","Càrrec","PINTURES SOLE, SA","GERÈNCIA",144.8,144.8,0,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [302,"IMDL Vallsgenera",4316133012,20190001022,"2019","26","Pagada","2019-10-30T00:00:00","2019-10-30T14:24:34","2019-10-30T00:00:00","1022 - TALIA DILLA SECALL. 9h. formació alemany in company a l'empresa Vogelsang. Octubre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",315.0,315.0,0,47.25,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [303,"IMDL Vallsgenera",4316133012,20190000890,"2019","T00032192","Pagada","2019-09-23T00:00:00","2019-09-23T14:21:16","2019-09-20T00:00:00","890 - PINTURES SOLE, S.A. Material manteniment edifici","Càrrec","PINTURES SOLE, SA","GERÈNCIA",64.55,64.55,0,0,"2019-11-22T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [304,"IMDL Vallsgenera",4316133012,20190000821,"2019","27/2019","Pagada","2019-08-14T00:00:00","2019-08-14T13:04:12","2019-08-13T00:00:00","821 - M.DOLORS NUÑEZ PEREZ. 55h. MF0973_1 enregistrament de dades, MF0978_2 gestió d'arxius. Curs Activitats de gestió administrativa 18/ATCC2/410/0155855/004","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2090.0,2090.0,0,313.5,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [305,"IMDL Vallsgenera",4316133012,20190001194,"2019","T00032905","Pagada","2019-12-17T10:52:30","2019-12-17T10:52:30","2019-12-16T00:00:00","1194 - PINTURES SOLE, S.A. 2 ut. KH-7 desengrasant pistola","Càrrec","PINTURES SOLE, SA","GERÈNCIA",13.48,13.48,0,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [306,"IMDL Vallsgenera",4316133012,20190001017,"2019","201900149","Pagada","2019-10-30T00:00:00","2019-10-30T11:35:54","2019-10-30T00:00:00","1017 - ROSER ORTIZ VILLORBINA. 6h.formació curs manipulador d'aliments. Dies 28 i 29-10-2019. Celler Cooperatiu de Vila-rodona","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",210.0,210.0,0,31.5,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [307,"IMDL Vallsgenera",4316133012,20190000822,"2019","28/2019","Pagada","2019-08-14T00:00:00","2019-08-14T13:07:01","2019-08-13T00:00:00","822 - M.DOLORS NUÑEZ PEREZ. 12,5h. formació MF0973_1 enregistrament de dades MF0978_2 gestió d'arxius. Curs Activitats de gestió administrativa. 18/ATCC2/410/0155855/004","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",475.0,475.0,0,71.25,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [308,"IMDL Vallsgenera",4316133012,20190000888,"2019","F04/19","Pagada","2019-09-20T00:00:00","2019-09-20T11:34:24","2019-09-19T00:00:00","888 - ALBERT ROIG RUBIO. 4,25h. formació MF1048_2 serveis de vins. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",148.75,148.75,0,22.31,"2019-11-19T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [309,"IMDL Vallsgenera",4316133012,20190001195,"2019","T00032904","Pagada","2019-12-17T10:55:53","2019-12-17T10:55:53","2019-12-16T00:00:00","1195 - PINTURES SOLE, S.A. 2 desengrassants 750 ml.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",9.48,9.48,0,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [310,"IMDL Vallsgenera",4316133012,20190000823,"2019","30/2019","Pagada","2019-08-14T00:00:00","2019-08-14T13:10:18","2019-08-13T00:00:00","823 - M.DOLORS NUÑEZ PEREZ. 10h. formació prevenció de riscos laborals. Curs Activitats auxiliars de magatzem. 18/FOAP/413/0155959/011 AMARC 2017/05","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",380.0,380.0,0,57.0,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [311,"IMDL Vallsgenera",4316133012,20190001018,"2019","190697","Pagada","2019-10-30T00:00:00","2019-10-30T11:38:16","2019-10-28T00:00:00","1018 - ALT CAMP ALUMINI, S.L. Repassar porta entrada 'Casa Caritat', ajustar molla","Càrrec","ALT CAMP ALUMINI, SL","GERÈNCIA",48.4,48.4,0,0,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [312,"IMDL Vallsgenera",4316133012,20190000889,"2019","F05/19","Pagada","2019-09-20T00:00:00","2019-09-20T12:21:39","2019-09-19T00:00:00","889 - ALBERT ROIG RUBIO. 32,75h. formació MF1048_2 serveis de vins. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",1146.25,1146.25,0,171.94,"2019-11-19T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [313,"IMDL Vallsgenera",4316133012,20190000824,"2019","29/2019","Pagada","2019-08-14T00:00:00","2019-08-14T13:13:36","2019-08-13T00:00:00","824 - M.DOLORS NUÑEZ PEREZ. 25,5h. prevenció de riscos laborals. Curs Activitats auxiliars de magatzem 18/FOAP/413/0155959/008 AMARC_2017/05","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",969.0,969.0,0,145.35,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [314,"IMDL Vallsgenera",4316133012,20190001192,"2019","9002232317","Pagada","2019-12-17T10:43:30","2019-12-17T10:43:30","2019-10-01T00:00:00","1192 - THYSSENKRUPP ELEVADORES, SLU. Manteniment ascensor 4t. trimestre 2019","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",261.83,261.83,0,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [315,"IMDL Vallsgenera",4316133012,20190001011,"2019","F33/2019","Pagada","2019-10-28T00:00:00","2019-10-28T00:00:00","2019-10-25T00:00:00","1011 - LLUIS REY GIRO. 20h. seguiment pràctiques curs 18/FOAP/413/0155959/012","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [316,"IMDL Vallsgenera",4316133012,20190000883,"2019","TA65B0164386","Pagada","2019-09-19T00:00:00","2019-09-19T09:16:01","2019-09-19T00:00:00","883 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Sep. a 30 Sep. 19) - Voz - Línea individual (01 Sep. a 30 Sep. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-11-18T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [317,"IMDL Vallsgenera",4316133012,20190001199,"2019","SL1900127","Pagada","2019-12-17T14:44:41","2019-12-17T14:44:41","2019-12-17T00:00:00","1199 - NETICS - Factura corresponent a l'operació AD 2315","Càrrec","Netics Communications, S.L.U","GERÈNCIA",3659.56,3024.43,635.13,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [318,"IMDL Vallsgenera",4316133012,20190000825,"2019","25/2019","Pagada","2019-08-14T00:00:00","2019-08-14T13:16:55","2019-08-13T00:00:00","825 - M.DOLORS NUÑEZ PEREZ. 48,5h. formació MF0976_2 operacions administratives comercials. 18/ATCC2/410/0155855/004. AMARC_2017/04","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1843.0,1843.0,0,276.45,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [319,"IMDL Vallsgenera",4316133012,20190000884,"2019","TA65B0164383","Pagada","2019-09-19T00:00:00","2019-09-19T09:16:01","2019-09-19T00:00:00","884 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 19) - Veu - Línia individual (01 Sep. a 30 Sep. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-11-18T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [320,"IMDL Vallsgenera",4316133012,20190001012,"2019","F32/2019","Pagada","2019-10-28T00:00:00","2019-10-28T00:00:00","2019-10-25T00:00:00","1012 - LLUIS REY GIRO. 20h. seguiment pràctiques curs 18/FOAP/413/0155959/009. Auxiliar de magatzem","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [321,"IMDL Vallsgenera",4316133012,20190001196,"2019","00944","Pagada","2019-12-17T10:58:29","2019-12-17T10:58:29","2019-12-16T00:00:00","1196 - SOLPRONET INTERNET CONSULTING. Manteniment tècnic aplicació Moodle desenvolupament i producció Gestió d'incidències support 24x7. Desembre 2019. Programa Innovadors 2018.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2020-02-15T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [322,"IMDL Vallsgenera",4316133012,20190000826,"2019","26/2019","Pagada","2019-08-14T00:00:00","2019-08-14T13:19:57","2019-08-13T00:00:00","826 - M.DOLORS NUÑEZ PEREZ. 22h.formació MF0976_2 operacions administratives comercials. Curs activitats de gestió administrativa 18/ATCC2/410/0155855/004. AMARC_2017/04","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",836.0,836.0,0,125.4,"2019-10-13T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [323,"IMDL Vallsgenera",4316133012,20190001013,"2019","F34/2019","Pagada","2019-10-28T00:00:00","2019-10-28T00:00:00","2019-10-25T00:00:00","1013 - LLUIS REY GIRO. 40h.seguiment pràctiques. Curs 18/ATCC2/410/0155855/006. Activitats de gestió administrativa.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",800.0,800.0,0,120.0,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [324,"IMDL Vallsgenera",4316133012,20190000885,"2019","TA65B0164384","Pagada","2019-09-19T00:00:00","2019-09-19T09:16:01","2019-09-19T00:00:00","885 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 19) - Voz - Línea acceso básico individual RDSI (01 Sep. a 30 Sep. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-11-18T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [325,"IMDL Vallsgenera",4316133012,20190001183,"2019","FG1902479","Pagada","2019-12-13T00:00:00","2019-12-13T00:00:00","2019-12-11T00:00:00","1183 - PRAT INTERNATIONAL BRANDS, S.L. Ponència Maria Ardit per FUTURJOVE, Dia 04-12-2019. Programa innovadors 2018","Càrrec","PRAT INTERNATIONAL BRANDS, SL","GERÈNCIA",100.0,100.0,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [326,"IMDL Vallsgenera",4316133012,20190000807,"2019","22/2019","Pagada","2019-08-09T00:00:00","2019-08-09T13:03:31","2019-08-09T00:00:00","807 - MARC CHAVES. 11h lectives AGOST. Mòdul MF0980_2: Gestió auxiliar personal.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",440.0,440.0,0,66.0,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [327,"IMDL Vallsgenera",4316133012,20190000886,"2019","TA65B0164385","Pagada","2019-09-19T00:00:00","2019-09-19T09:16:01","2019-09-19T00:00:00","886 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Sep. a 30 Sep. 19) - Internet - Dirección IP estática (01 Ago. a 31 Ago. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-11-18T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [328,"IMDL Vallsgenera",4316133012,20190001014,"2019","F35/2019","Pagada","2019-10-28T00:00:00","2019-10-28T00:00:00","2019-10-25T00:00:00","1014 - LLUIS REY GIRO. 40h.seguiment pràctiques. 18/ATCC2/410/0155855/009. Activitats de gestió administrativa.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",800.0,800.0,0,120.0,"2019-12-29T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [329,"IMDL Vallsgenera",4316133012,20190001185,"2019","105/2019","Pagada","2019-12-16T11:04:00","2019-12-16T11:04:00","2019-12-13T00:00:00","1185 - JOAN MARIA RAMON ESPAÑOL. 12h.formació riscos específics en treballs en alçada. Espai formació. Dies 11,12 i 13-12-2019","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [330,"IMDL Vallsgenera",4316133012,20190000887,"2019","TA65B0164387","Pagada","2019-09-19T00:00:00","2019-09-19T09:16:01","2019-09-19T00:00:00","887 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 19) Periodo regular de tráfico (01 Ago. a 31 Ago. 19) - Internet - Línea ADSL Empresas Top )","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",86.91,71.83,15.08,0,"2019-11-18T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [331,"IMDL Vallsgenera",4316133012,20190001006,"2019","T00032516","Pagada","2019-10-29T00:00:00","2019-10-29T08:51:15","2019-10-28T00:00:00","1006 - PINTURES SOLE, S.A. Material per pintar la porta de ferro de l'entrada a l'edifici Casa Caritat","Càrrec","PINTURES SOLE, SA","GERÈNCIA",82.47,82.47,0,0,"2019-12-28T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [332,"IMDL Vallsgenera",4316133012,20190000808,"2019","23/2019","Pagada","2019-08-09T00:00:00","2019-08-09T14:11:46","2019-08-09T00:00:00","808 - MARC CHAVES. 23'5h lectives AGOST. MF0979_2: Gestio tresoreria i MF0981_2: Registres comptables.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",822.5,822.5,0,123.38,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [333,"IMDL Vallsgenera",4316133012,20190001182,"2019","219","Pagada","2019-12-13T00:00:00","2019-12-13T00:00:00","2019-12-09T00:00:00","1182 - RAMON CANELA CUNILLERA. 16h. formació curs Access. Programa 19","Càrrec","CANELA CUNILLERA, RAMON","GERÈNCIA",560.0,560.0,0,84.0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [334,"IMDL Vallsgenera",4316133012,20190001008,"2019","21916484","Pagada","2019-10-29T00:00:00","2019-10-29T13:59:32","2019-10-25T00:00:00","1008 - ELKSPORT DISTRIBUCIONES, S.L. Material per activitats de natació. Curs Activitats de natació i socorrisme aqüàtic. SOC_2018_988","Càrrec","ELKSPORT DISTRIBUCIONES, S.L.","GERÈNCIA",194.41,160.67,33.74,0,"2019-12-28T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [335,"IMDL Vallsgenera",4316133012,20190000809,"2019","24/2019","Pagada","2019-08-09T00:00:00","2019-08-09T14:16:38","2019-08-09T00:00:00","809 - MARC CHAVES. 3h preparació AGOST. MF0979_2: Gestio tresoreria i MF0981_2: Registres comptables.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",105.0,105.0,0,15.75,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [336,"IMDL Vallsgenera",4316133012,20190000882,"2019","FR920320","Pagada","2019-09-18T00:00:00","2019-09-18T08:27:53","2019-09-14T00:00:00","882 - SYG,S.A. 10 làmperes manteniment edifici","Càrrec","SyG, SA","GERÈNCIA",55.56,55.56,0,0,"2019-11-17T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [337,"IMDL Vallsgenera",4316133012,20190001186,"2019","1924369","Pagada","2019-12-16T11:16:42","2019-12-16T11:16:42","2019-12-16T00:00:00","1186 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18865, del 19-11 al 15-12-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",212.69,212.69,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [338,"IMDL Vallsgenera",4316133012,20190001009,"2019","21916485","Pagada","2019-10-29T00:00:00","2019-10-29T13:59:32","2019-10-25T00:00:00","1009 - ELKSPORT. Material pel curs de socorrisme en instal·lacions aqüàtiques. SOC_2018_995","Càrrec","ELKSPORT DISTRIBUCIONES, S.L.","GERÈNCIA",208.98,172.71,36.27,0,"2019-12-28T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [339,"IMDL Vallsgenera",4316133012,20190001187,"2019","1924368","Pagada","2019-12-16T11:18:55","2019-12-16T11:18:55","2019-12-16T00:00:00","1187 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18857. Del 19-11 al 15-12-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",45.63,45.63,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [340,"IMDL Vallsgenera",4316133012,20190001010,"2019","FO/2019/027","Pagada","2019-10-29T00:00:00","2019-10-29T13:59:32","2019-10-28T00:00:00","1010 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Octubre 2019. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-12-28T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [341,"IMDL Vallsgenera",4316133012,20190000816,"2019","8/V/01","Pagada","2019-08-09T00:00:00","2019-08-09T14:44:46","2019-08-09T00:00:00","816 - CARLOS AGUILAR-TABLADA. 14h lectives AGOST. Curs MF0270_2: Prevenció d'accidents en instal·lacions aquàtiques.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",448.0,448.0,0,67.2,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [342,"IMDL Vallsgenera",4316133012,20190000880,"2019","3/2019","Pagada","2019-09-17T00:00:00","2019-09-17T13:00:41","2019-07-26T00:00:00","880 - LOURDES JULIA RUBIO ESTEVE. 17,5 h. formació MF0711_2 Seguretat i higiene i protecció ambiental en hosteleria. Curs Serveis bàsics de bar i cafeteria. SOC_2018_1077","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",665.0,665.0,0,99.75,"2019-11-16T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [343,"IMDL Vallsgenera",4316133012,20190001188,"2019","1924367","Pagada","2019-12-16T11:20:54","2019-12-16T11:20:54","2019-12-16T00:00:00","1188 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09689. Del 19-11 al 15-12-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",315.22,315.22,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [344,"IMDL Vallsgenera",4316133012,20190001007,"2019","075956","Pagada","2019-10-29T00:00:00","2019-10-29T12:46:50","2019-10-29T00:00:00","1007 - TRAMIT HARD, SL 1 joc d'altaveus bis bass 20 w","Càrrec","TRAMIT HARD, SL ( BEEP VALLS )","GERÈNCIA",29.9,29.9,0,0,"2019-12-28T00:00:00","2019-11-06T00:00:00","2019-12-03T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [345,"IMDL Vallsgenera",4316133012,20190000876,"2019","003932","Pagada","2019-09-17T00:00:00","2019-09-17T11:48:41","2019-09-13T00:00:00","876 - MASIA DE PLA, S.L. Esmorzar-break, taller lego 16-05-2019. Programa innovadors 2018","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",247.5,247.5,0,0,"2019-11-16T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [346,"IMDL Vallsgenera",4316133012,20190000817,"2019","9/V/01","Pagada","2019-08-09T00:00:00","2019-08-09T14:48:51","2019-08-09T00:00:00","817 - CARLOS AGUILAR-TABLADA. 2h Preparació AGOST. Curs MF0270_2: Prevenció d'accidents en instal·lacions aquàtiques. SOCORRISME.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",64.0,64.0,0,9.6,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [347,"IMDL Vallsgenera",4316133012,20190001189,"2019","1924366","Pagada","2019-12-16T11:25:26","2019-12-16T11:25:26","2019-12-16T00:00:00","1189 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09677. Del 19-11 al 15-12-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",116.41,116.41,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [348,"IMDL Vallsgenera",4316133012,20190001005,"2019","00784","Pagada","2019-10-28T00:00:00","2019-10-28T08:16:16","2019-10-28T00:00:00","1005 - SOLPRONET INTERNET CONSULTING, S.L. Manteniment tècnic aplicació Moodle. Octubre 2019","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2019-12-27T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [349,"IMDL Vallsgenera",4316133012,20190000877,"2019","003933","Pagada","2019-09-17T00:00:00","2019-09-17T11:53:45","2019-09-13T00:00:00","877 - MASIA DEL PLA, S.L. Esmorzar-break, jornada 2.0 Blokchain, dia 22-05-2019. Programa innovadors 2018.","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",112.5,112.5,0,0,"2019-11-16T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [350,"IMDL Vallsgenera",4316133012,20190001190,"2019","1924298","Pagada","2019-12-16T13:24:50","2019-12-16T13:24:50","2019-12-12T00:00:00","1190 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina KRB35676 model IR2016. Del 21-10 a l'11-12-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",51.45,51.45,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [351,"IMDL Vallsgenera",4316133012,20190000814,"2019","C / 3514","Pagada","2019-08-09T00:00:00","2019-08-09T14:28:12","2019-07-31T00:00:00","814 - MDS PAPELERIA. Material Curs Activitats Gestió Administrativa. SEFED 2018.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",158.73,158.73,0,0,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [352,"IMDL Vallsgenera",4316133012,20190000994,"2019","19/001350","Pagada","2019-10-24T00:00:00","2019-10-24T08:54:17","2019-10-15T00:00:00","994 - RESTAURACION MESAS, SL Material pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",66.66,66.66,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [353,"IMDL Vallsgenera",4316133012,20190000878,"2019","003934","Pagada","2019-09-17T00:00:00","2019-09-17T11:55:30","2019-09-13T00:00:00","878 - MASIA DEL PLA, S.L. Esmorzar-break, taller bones pràctiques sobre igualtat, dia 30-05-2019. Programa innovadors 2018","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",90.0,90.0,0,0,"2019-11-16T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [354,"IMDL Vallsgenera",4316133012,20190000801,"2019","1900000151","Pagada","2019-08-09T00:00:00","2019-08-09T09:09:50","2019-07-31T00:00:00","801 - M.A. MAGRE. 20 paquets paper. Programa SEFED 2018. Curs Activitats de gestió administrativa. IF001.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [355,"IMDL Vallsgenera",4316133012,20190001191,"2019","219660","Pagada","2019-12-16T13:27:32","2019-12-16T13:27:32","2019-12-09T00:00:00","1191 - FRED OLIVE, S.L. 20h.formació 'frigorista d'instal·lacions de refrigeració industrials'. Codi GIA 18/30PLUS/421/0159860/001","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",160.0,160.0,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [356,"IMDL Vallsgenera",4316133012,20190000879,"2019","003935","Pagada","2019-09-17T00:00:00","2019-09-17T11:58:14","2019-09-13T00:00:00","879 - MASIA DEL PLA, S.L. Esmorzar-break, jornada Networking, dia 10-06-2019. Programa innovadors 2018","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",337.5,337.5,0,0,"2019-11-16T00:00:00","2019-10-03T00:00:00","2019-10-04T00:00:00","2019-10-31T00:00:00",41.289867,1.251791], [357,"IMDL Vallsgenera",4316133012,20190001002,"2019","A-V2019-00004244913","Pagada","2019-10-24T00:00:00","2019-10-24T09:30:44","2019-10-23T00:00:00","1002 - MERCADONA, SA Materials pràctiques curs Acord Marc Operacions bàsiques de restaurant i bar DAM_1041_18","Càrrec","MERCADONA, SA","GERÈNCIA",17.5,17.5,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [358,"IMDL Vallsgenera",4316133012,20190001184,"2019","138/2019","Pagada","2019-12-16T11:00:06","2019-12-16T11:00:06","2019-12-13T00:00:00","1184 - SAVANNAH PREVENFORM, S.L. 4h.lloguer instal·lacions i màquines per formació de carretorns elevadors. Espai formació 2019. Dia 12-12-2019","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",169.4,169.4,0,0,"2020-02-14T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [359,"IMDL Vallsgenera",4316133012,20190000810,"2019","219429","Pagada","2019-08-09T00:00:00","2019-08-09T14:19:12","2019-08-02T00:00:00","810 - FRED OLIVÉ. 1 equip aire acondicionat. Climatització Sala SEFED.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",3496.9,3496.9,0,0,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [360,"IMDL Vallsgenera",4316133012,20190000992,"2019","A-V2019-00004131530","Pagada","2019-10-24T00:00:00","2019-10-24T08:37:49","2019-10-15T00:00:00","992 - MERCADONA, SA Materials pràctiques curs Acord Marc Op. bàsiques de restaurant i bar DAM_1041_18","Càrrec","MERCADONA, SA","GERÈNCIA",7.9,7.9,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [361,"IMDL Vallsgenera",4316133012,20190000875,"2019","204","Pagada","2019-09-13T00:00:00","2019-09-13T10:00:29","2019-08-31T00:00:00","875 - XAVIER LARA. 20'25h lectives del MF1047_2 i 8,50h lectives del MF1049_2. AGOST. Curs Serveis de Bar i Cafeteria. SOC 2018_1077.","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",1006.25,1006.25,0,150.94,"2019-11-12T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [362,"IMDL Vallsgenera",4316133012,20190001175,"2019","084/2019","Pagada","2019-12-12T00:00:00","2019-12-12T00:00:00","2019-12-11T00:00:00","1175 - PLX BLASCO REY, S.L. Ponència FUTURJOVE . Dia 04-12-2019. Programa innovadors 2018","Càrrec","PLX BLASCO REY, S.L.","GERÈNCIA",50.0,50.0,0,0,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [363,"IMDL Vallsgenera",4316133012,20190000811,"2019","219430","Pagada","2019-08-09T00:00:00","2019-08-09T14:21:25","2019-08-02T00:00:00","811 - FRED OLIVÉ. 1 equip aire acondicionat. Climatització aula 2 Edif. Casa Caritat.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",2699.51,2699.51,0,0,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [364,"IMDL Vallsgenera",4316133012,20190000997,"2019","A-V2019-00004228962","Pagada","2019-10-24T00:00:00","2019-10-24T09:07:02","2019-10-22T00:00:00","997 - MERCADONA, SA Materials pràctiques curs Acord Marc Operacions bàsiques restaurant i bar DAM-1041-18","Càrrec","MERCADONA, SA","GERÈNCIA",7.4,7.4,0,0,"2019-12-23T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [365,"IMDL Vallsgenera",4316133012,20190000874,"2019","10/V/01","Pagada","2019-09-13T00:00:00","2019-09-13T09:50:22","2019-07-31T00:00:00","874 - CARLOS AGUILAR. 2h lectives. JULIOL. Mòdul MF0271_2: Rescat de persones accidentades en instal·lacions aquàtiques.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",68.0,68.0,0,10.2,"2019-11-12T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [366,"IMDL Vallsgenera",4316133012,20190000812,"2019","219431","Pagada","2019-08-09T00:00:00","2019-08-09T14:23:08","2019-08-02T00:00:00","812 - FRED OLIVÉ. 2 equips aire acondicionat. Climatització Sala Acollida.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",4336.64,4336.64,0,0,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [367,"IMDL Vallsgenera",4316133012,20190001176,"2019","D000310","Pagada","2019-12-13T08:01:19","2019-12-13T08:01:19","2019-12-11T00:00:00","1176 - AUTOCARS CABRE BUS, S.L. Viatge 'Fira Fòrum Gastronòmic'. Curs PFI Aux.vendes, oficina i atenció al públic. 17/NOP17PFI_LOT3/465/0161940/001. Dia 20-11-2019","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",320.0,320.0,0,0,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [368,"IMDL Vallsgenera",4316133012,20190001004,"2019","13442019A100037524","Pagada","2019-10-24T00:00:00","2019-10-24T12:32:57","2019-10-22T00:00:00","1004 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Consum aigua Ctra. del Pla 281. 2019/10","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",6.27,6.27,0,0,"2019-12-23T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [369,"IMDL Vallsgenera",4316133012,20190000873,"2019","T00032131","Pagada","2019-09-13T00:00:00","2019-09-13T09:29:54","2019-09-12T00:00:00","873 - PINTURES SOLE. Material manteniment. Pintures i utensilis per pintar l'Aula SEFED.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",112.64,112.64,0,0,"2019-11-12T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [370,"IMDL Vallsgenera",4316133012,20190000813,"2019","219432","Pagada","2019-08-09T00:00:00","2019-08-09T14:25:28","2019-08-09T00:00:00","813 - FRED OLIVÉ. 1 equip aire acondicionat. Climatització Sala Bar/Cafeteria.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",3257.32,3257.32,0,0,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [371,"IMDL Vallsgenera",4316133012,20190001178,"2019","191184","Pagada","2019-12-13T08:07:28","2019-12-13T08:07:28","2019-12-10T00:00:00","1178 - ARTUR VIVES, S.A. 300 flyers A5paper estucat de 135 gr. Programa Innovadors 2018","Càrrec","ARTUR VIVES, SA","GERÈNCIA",111.32,111.32,0,0,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [372,"IMDL Vallsgenera",4316133012,20190000989,"2019","19-01","Pagada","2019-10-23T00:00:00","2019-10-23T08:30:17","2019-10-18T00:00:00","989 - JOAN MORALES GIMENEZ. Formació mòdul Ajudant de cuina, restaurant i sala. 19/30PLUS/461/0161891/002, del 4 a 9 d'octubre de 2019","Càrrec","MORALES GIMENEZ, JOAN","GERÈNCIA",320.0,320.0,0,0,"2019-12-22T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [373,"IMDL Vallsgenera",4316133012,20190000871,"2019","1917438","Pagada","2019-09-10T00:00:00","2019-09-10T13:19:24","2019-09-10T00:00:00","871 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora FAKO01332 del 10-09 al 09-10-2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2019-11-09T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [374,"IMDL Vallsgenera",4316133012,20190001179,"2019","191183","Pagada","2019-12-13T08:14:01","2019-12-13T08:14:01","2019-12-10T00:00:00","1179 - ARTUR VIVES, S.A. 494 carpetes de prolipropilè. Ref.3157","Càrrec","ARTUR VIVES, SA","GERÈNCIA",968.34,968.34,0,0,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [375,"IMDL Vallsgenera",4316133012,20190000986,"2019","005037","Pagada","2019-10-22T00:00:00","2019-10-22T11:28:17","2019-10-16T00:00:00","986 - MASIA DEL PLA, S.L. Caffee Break 16/10. Jornada d'estratègia. Hotel Class","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",60.0,60.0,0,0,"2019-12-21T00:00:00","2019-11-06T00:00:00","2019-11-22T00:00:00","2019-12-11T00:00:00",41.289867,1.251791], [376,"IMDL Vallsgenera",4316133012,20190000872,"2019","A/19-00314","Pagada","2019-09-10T00:00:00","2019-09-10T13:46:17","2019-09-10T00:00:00","872 - FRUIT & CO WEAR. Dues camisetes value. Curs serv.aux.de perruqueria SOC_2018_555","Càrrec","FRUIT & CO WEAR","GERÈNCIA",14.9,14.9,0,0,"2019-11-09T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [377,"IMDL Vallsgenera",4316133012,20190000802,"2019","1900000152","Pagada","2019-08-08T00:00:00","2019-08-08T09:12:00","2019-07-31T00:00:00","802 - M.A. MAGRE. 10 paquets paper. Programa FOAP 2018. Curs Activitats magatzem. IF004.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-10-07T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [378,"IMDL Vallsgenera",4316133012,20190000980,"2019","1920116","Pagada","2019-10-22T00:00:00","2019-10-22T11:10:30","2019-10-21T00:00:00","980 - SISTEMAS DE OFICINA INTEGRA, S.L. Facturació còpies KRB35676 del 24-09 al 21-10-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",27.98,27.98,0,0,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [379,"IMDL Vallsgenera",4316133012,20190001180,"2019","20/2019","Pagada","2019-12-13T08:35:49","2019-12-13T08:35:49","2019-12-12T00:00:00","1180 - GLORIA CLARASO RUIFERNANDEZ. 3h. Curs fitosanitaris. Espai formació, Dia 28-11-2019.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",105.0,105.0,0,15.75,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [380,"IMDL Vallsgenera",4316133012,20190000803,"2019","1900000153","Pagada","2019-08-08T00:00:00","2019-08-08T09:27:00","2019-07-31T00:00:00","803 - M.A. MAGRE. 10 paquets paper. Programa FOAP 2018. Curs Activitats magatzem. IF003.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-10-07T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [381,"IMDL Vallsgenera",4316133012,20190000868,"2019","00003-2019","Pagada","2019-09-09T00:00:00","2019-09-09T08:15:33","2019-06-30T00:00:00","868 - LESLIE KARINA VIOLI. 30h lectives JUNY. Mòdul 1086_3: Esdeveniments i competicions lúdiques en el medi aqüàtic. Curs Natació. SOC_2018_988.","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",930.0,930.0,0,139.5,"2019-11-08T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [382,"IMDL Vallsgenera",4316133012,20190000983,"2019","1920117","Pagada","2019-10-22T00:00:00","2019-10-22T11:17:29","2019-10-21T00:00:00","983 - SISTEMAS DE OFICINA INTEGRA, S.L. Facturació còpies QTF09677 del 24-09 al 17-10-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",77.23,77.23,0,0,"2019-12-21T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [383,"IMDL Vallsgenera",4316133012,20190001181,"2019","1906","Pagada","2019-12-13T14:03:33","2019-12-13T14:03:33","2019-12-09T00:00:00","1181 - ARAN REGUANT JOVE. 22h. formació curs fitosanitaris, setmana del 25 al 29 de novembre. Espai formació 2019","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",770.0,770.0,0,115.5,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [384,"IMDL Vallsgenera",4316133012,20190000804,"2019","1900000154","Pagada","2019-08-08T00:00:00","2019-08-08T09:35:00","2019-07-31T00:00:00","804 - M.A. MAGRE. 20 paquets paper. Programa SEFED 2018. Curs Activitats gestió administrativa. IF002.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",102.49,102.49,0,0,"2019-10-07T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [385,"IMDL Vallsgenera",4316133012,20190000869,"2019","082014014087 0837PPR901N0118842","Pagada","2019-09-09T00:00:00","2019-09-09T12:50:50","2019-09-06T00:00:00","869 - ENDESA. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",437.35,361.45,75.9,0,"2019-11-08T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [386,"IMDL Vallsgenera",4316133012,20190000972,"2019","TA6BC0160379","Pagada","2019-10-21T00:00:00","2019-10-21T15:10:50","2019-10-19T00:00:00","972 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 19) Periodo regular de tráfico (01 Sep. a 30 Sep. 19) - Internet -","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.56,72.36,15.2,0,"2019-12-20T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [387,"IMDL Vallsgenera",4316133012,20190001173,"2019","19/0318","Pagada","2019-12-12T00:00:00","2019-12-12T00:00:00","2019-12-10T00:00:00","1173 - SERGI RODON CARBONERO. Ponència FUTURJOVE. Dia 04-12-2019. Programa Innovadors 2018","Càrrec","RODON CARBONERO, SERGI","GERÈNCIA",100.0,100.0,0,0,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [388,"IMDL Vallsgenera",4316133012,20190000870,"2019","082020396779 0739PNR901N0245511","Pagada","2019-09-09T00:00:00","2019-09-09T12:50:50","2019-09-06T00:00:00","870 - ENDESA. Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1210.5,1000.41,210.09,0,"2019-11-08T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [389,"IMDL Vallsgenera",4316133012,20190000805,"2019","1900000155","Pagada","2019-08-08T00:00:00","2019-08-08T09:38:00","2019-07-31T00:00:00","805 - M.A. MAGRE. 10 paquets paper. Programa ACORD MARC 2018. Curs Activitats Aux. estètica.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-10-07T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [390,"IMDL Vallsgenera",4316133012,20190000977,"2019","14","Pagada","2019-10-21T00:00:00","2019-10-21T00:00:00","2019-10-17T00:00:00","977 - ARIADNA CUADRADO ESPINOSA. 43h.formació MF1084_3 UF1715 programació d'activitats de natació. Curs activitats de natació. SOC_2018_988","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",1290.0,1290.0,0,193.5,"2019-12-20T00:00:00","2019-10-30T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [391,"IMDL Vallsgenera",4316133012,20190000806,"2019","1900000156","Pagada","2019-08-08T00:00:00","2019-08-08T09:41:00","2019-07-31T00:00:00","806 - M.A. MAGRE. 10 paquets paper. Programa ACORD MARC 2018. Curs Activitats Aux. perruqueria.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-10-07T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [392,"IMDL Vallsgenera",4316133012,20190000864,"2019","00001-2019","Pagada","2019-09-06T00:00:00","2019-09-06T12:45:10","2019-05-31T00:00:00","864 - LESLIE KARINA VIOLI. 13'5h lectives MAIG. Mòdul 1085_3: Metodologia i instrucció d'activitats de natació.","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",418.5,418.5,0,62.78,"2019-11-05T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [393,"IMDL Vallsgenera",4316133012,20190001177,"2019","C / 3836","Pagada","2019-12-13T08:04:41","2019-12-13T08:04:41","2019-11-30T00:00:00","1177 - MDS PAPELERIA, S.L. Material d'oficina pel curs Activitats de gestió administrativa 158978/ADGD0308/IF002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",218.71,218.71,0,0,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [394,"IMDL Vallsgenera",4316133012,20190000967,"2019","C / 3660","Pagada","2019-10-17T00:00:00","2019-10-17T12:04:45","2019-10-17T00:00:00","967 - MDS PAPELERIA, S.L. Material oficina Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",59.62,59.62,0,0,"2019-12-16T00:00:00","2019-10-24T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [395,"IMDL Vallsgenera",4316133012,20190000800,"2019","1900000150","Pagada","2019-08-08T00:00:00","2019-08-08T08:58:00","2019-07-31T00:00:00","800 - M.A. MAGRE. 20 paquets paper. Programa Treball als barris.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-10-07T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [396,"IMDL Vallsgenera",4316133012,20190000865,"2019","00002-2019","Pagada","2019-09-06T00:00:00","2019-09-06T12:51:29","2019-06-30T00:00:00","865 - LESLIE KARINA VIOLI. 46'5h lectives JUNY. Mòdul 1085_3: Metodologia i instrucció d'activitats de natació.","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",1441.5,1441.5,0,216.23,"2019-11-05T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [397,"IMDL Vallsgenera",4316133012,20190001174,"2019","26","Pagada","2019-12-12T00:00:00","2019-12-12T00:00:00","2019-12-10T00:00:00","1174 - GERARD FERNANDEZ AVELLA. Ponència FUTURJOVE. Dia 04-12-2019. Programa Innovadors 2018","Càrrec","FERNANDEZ AVELLA, GERARD","GERÈNCIA",100.0,100.0,0,0,"2020-02-11T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [398,"IMDL Vallsgenera",4316133012,20190000964,"2019","C / 3655","Pagada","2019-10-17T00:00:00","2019-10-17T11:31:22","2019-10-04T00:00:00","964 - MDS PAPELERIA, S.L. Material oficina pressupost C/268 pel curs Espais de recerca de feina. SOC 011/18/00014.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",172.36,172.36,0,0,"2019-12-16T00:00:00","2019-10-24T00:00:00","2019-11-11T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [399,"IMDL Vallsgenera",4316133012,20190000792,"2019","F03/19","Pagada","2019-08-07T00:00:00","2019-08-07T11:16:00","2019-08-05T00:00:00","792 - ALBERT ROIG. 33h lectives JULIOL. Curs Servei de bar i cafeteria. SOC_2018_1077.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",1155.0,1155.0,0,173.25,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [400,"IMDL Vallsgenera",4316133012,20190001168,"2019","C / 3856","Pagada","2019-12-12T08:43:46","2019-12-12T08:43:46","2019-12-10T00:00:00","1168 - MDS PAPELERIA, S.L. 3 còpies claus petites doble dentat","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",13.07,13.07,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [401,"IMDL Vallsgenera",4316133012,20190000866,"2019","9/19","Pagada","2019-09-06T00:00:00","2019-09-06T13:04:51","2019-08-01T00:00:00","866 - ARIADNA CUADRADO. 21'5h lectives JULIOL. Mòdul MF0269_2:natació. UF0908:Tècniques. Curs Natació. SOC_2018_988.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",645.0,645.0,0,96.75,"2019-11-05T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [402,"IMDL Vallsgenera",4316133012,20190000779,"2019","082014014087 0822PPR901N0097540","Pagada","2019-08-07T00:00:00","2019-08-07T09:38:57","2019-08-05T00:00:00","779 - ENDESA ENERGIA. Costo Consum S1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",490.23,405.15,85.08,0,"2019-10-06T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [403,"IMDL Vallsgenera",4316133012,20190000963,"2019","004/19","Pagada","2019-10-14T00:00:00","2019-10-14T08:05:16","2019-10-11T00:00:00","963 - ORIOL BURCH SAUMELL. 28h. formació MF0270_2 prevenció d'accidents en instal·lacions aquàtiques. Curs Socorrisme en instal·lacions aquàtiques. DAM 995/18","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",840.0,840.0,0,126.0,"2019-12-13T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [404,"IMDL Vallsgenera",4316133012,20190001169,"2019","C / 3819","Pagada","2019-12-12T08:46:34","2019-12-12T08:46:34","2019-12-02T00:00:00","1169 - MDS PAPELERIA, S.L. 6 claus petites armariets recepció","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",26.14,26.14,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [405,"IMDL Vallsgenera",4316133012,20190000867,"2019","10/19","Pagada","2019-09-06T00:00:00","2019-09-06T13:08:28","2019-08-01T00:00:00","867 - ARIADNA CUADRADO. 6h lectives JULIOL. Mòdul MF0271_2:Rescat de persones accidentades. Curs Socorrisme. SOC_2018_995.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",177.0,177.0,0,26.55,"2019-11-05T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [406,"IMDL Vallsgenera",4316133012,20190000782,"2019","1915590","Pagada","2019-08-07T00:00:00","2019-08-07T08:13:00","2019-08-07T00:00:00","782 - SIST. OF. INTEGRA. LLoguer 1 copiadora. Serie: FAK01332. Període: 10/08/2019-09/09/2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [407,"IMDL Vallsgenera",4316133012,20190000929,"2019","20190001","Pagada","2019-10-11T00:00:00","2019-10-11T08:22:03","2019-10-08T00:00:00","929 - ALEJANDRO PEREZ DE LA TORRE. 4h.formació curs Marketing de guerrilla. Formació Catalunya emprèn 2019","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",140.0,140.0,0,21.0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [408,"IMDL Vallsgenera",4316133012,20190000863,"2019","192147","Pagada","2019-09-06T00:00:00","2019-09-06T08:41:18","2019-09-05T00:00:00","863 - FUNDACIO CIENCIES MÈDIQUES I DE LA SALUT Curs suport vital Bàsic + DEA Curs ACORD MARC Socorristes en instal·lacions aqüàtiques","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",144.0,144.0,0,0,"2019-11-05T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [409,"IMDL Vallsgenera",4316133012,20190000790,"2019","7/19","Pagada","2019-08-07T00:00:00","2019-08-07T10:17:00","2019-08-01T00:00:00","790 - ARIADNA CUADRADO. 2h lectives JULIOL. Mòdul MF0271_2: Rescat persones accidentades. Activitats Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",60.0,60.0,0,9.0,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [410,"IMDL Vallsgenera",4316133012,20190001171,"2019","C / 3837","Pagada","2019-12-12T08:56:07","2019-12-12T08:56:07","2019-11-30T00:00:00","1171 - MDS PAPELERIA, S.L. Material oficina pel curs activitats de gestió administrativa 158978/ADGD0308/IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",165.39,165.39,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [411,"IMDL Vallsgenera",4316133012,20190000944,"2019","A-V2019-00003069222","Pagada","2019-10-11T00:00:00","2019-10-11T10:37:24","2019-08-02T00:00:00","944 - MERCADONA, SA Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,26.06,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [412,"IMDL Vallsgenera",4316133012,20190000861,"2019","CBK19019654978","Pagada","2019-09-05T00:00:00","2019-09-05T13:25:07","2019-09-03T00:00:00","861 - CAIXABANCK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-11-04T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [413,"IMDL Vallsgenera",4316133012,20190000791,"2019","8/19","Pagada","2019-08-07T00:00:00","2019-08-07T10:58:00","2019-08-01T00:00:00","791 - ARIADNA CUADRADO. 15'5h lectives JULIOL. Mòdul MF0269_2: Natació. UF0907 Habilitats. Activitats Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",465.0,465.0,0,69.75,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [414,"IMDL Vallsgenera",4316133012,20190000948,"2019","A-V2019-00003132624","Pagada","2019-10-11T00:00:00","2019-10-11T10:55:21","2019-08-07T00:00:00","948 - MERCADONA , S.A. Productes pràctiques ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,3.68,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [415,"IMDL Vallsgenera",4316133012,20190001162,"2019","1900000243","Pagada","2019-12-12T08:05:48","2019-12-12T08:05:48","2019-11-25T00:00:00","1162 - M.ANTONIA MAGRE DALMAU. Folis pel curs PFI aux.vendes, oficina i atenció al públic","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.36,94.36,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [416,"IMDL Vallsgenera",4316133012,20190000855,"2019","2019/031","Pagada","2019-09-05T00:00:00","2019-09-05T12:07:43","2019-08-30T00:00:00","855 - ESTANISLAO GONZÁLEZ CARCELÉN. 17h UF0256-Control activitat econòmica Bar i Cafeteria. Curs SOC_2018_1077.","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",595.0,595.0,0,89.25,"2019-11-04T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [417,"IMDL Vallsgenera",4316133012,20190000788,"2019","15/2019","Pagada","2019-08-07T00:00:00","2019-08-07T10:08:00","2019-07-13T00:00:00","788 - GLORIA CLARASO. 21h lectives JULIOL. MF0272_2: Primers Auxilis. Activitats Natació.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",672.0,672.0,0,100.8,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [418,"IMDL Vallsgenera",4316133012,20190001166,"2019","1900000247","Pagada","2019-12-12T08:22:45","2019-12-12T08:22:45","2019-11-30T00:00:00","1166 - M.ANTONIA MAGRE DALMAU. Folis pel curs Activitats de gestió administrativa. IF001","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.36,94.36,0,0,"2020-02-10T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [419,"IMDL Vallsgenera",4316133012,20190000951,"2019","A-V2019-00003481008","Pagada","2019-10-11T00:00:00","2019-10-11T11:02:00","2019-09-02T00:00:00","951 - MERCADONA, SA Productes pràctiques Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,15.22,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [420,"IMDL Vallsgenera",4316133012,20190000862,"2019","A/19-00286","Pagada","2019-09-05T00:00:00","2019-09-05T13:32:46","2019-08-29T00:00:00","862 - FRUIT & CO WEAR 2 camisetes per al curs Acord Marc SOC-2018-555","Càrrec","FRUIT & CO WEAR","GERÈNCIA",13.9,13.9,0,0,"2019-11-04T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [421,"IMDL Vallsgenera",4316133012,20190000789,"2019","17/2019","Pagada","2019-08-07T00:00:00","2019-08-07T10:13:00","2019-07-13T00:00:00","789 - GLORIA CLARASO. 30'5h lectives JULIOL. MF0272_2: Primers Auxilis. Socorrisme.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",976.0,976.0,0,146.4,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [422,"IMDL Vallsgenera",4316133012,20190000856,"2019","219483","Pagada","2019-09-05T00:00:00","2019-09-05T12:21:48","2019-08-30T00:00:00","856 - FRED OLIVÉ, SL Trasllat equip a.c. des del despatx Solid 2 al despats Solid 6","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",395.67,395.67,0,0,"2019-11-04T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [423,"IMDL Vallsgenera",4316133012,20190001159,"2019","CBK19026815418","Pagada","2019-12-11T11:51:56","2019-12-11T11:51:56","2019-12-04T00:00:00","1159 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-02-09T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [424,"IMDL Vallsgenera",4316133012,20190000954,"2019","A-V2019-00003648820","Pagada","2019-10-11T00:00:00","2019-10-11T11:09:04","2019-09-13T00:00:00","954 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,8.91,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [425,"IMDL Vallsgenera",4316133012,20190000780,"2019","09046CC1861482","Pagada","2019-08-07T00:00:00","2019-08-07T09:38:57","2019-08-05T00:00:00","780 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-10-06T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [426,"IMDL Vallsgenera",4316133012,20190000857,"2019","219478","Pagada","2019-09-05T00:00:00","2019-09-05T12:24:58","2019-08-30T00:00:00","857 - FRED OLIVÉ, SL 1 bomba condensats per completar equip a.c. Aula 2","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",108.9,108.9,0,0,"2019-11-04T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [427,"IMDL Vallsgenera",4316133012,20190001149,"2019","19/548","Pagada","2019-12-09T11:14:40","2019-12-09T11:14:40","2019-12-04T00:00:00","1149 - AUDIOLLUM SERVEIS, SL Lloguer de sistema de 5 micros inal·lambrics corresponents","Càrrec","AUDIOLLUM SERVEIS, SL","GERÈNCIA",399.3,399.3,0,0,"2020-02-07T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [428,"IMDL Vallsgenera",4316133012,20190000957,"2019","A-V2019-00004054587","Pagada","2019-10-11T00:00:00","2019-10-11T11:28:04","2019-10-09T00:00:00","957 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,4.05,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [429,"IMDL Vallsgenera",4316133012,20190000783,"2019","2/V/01","Pagada","2019-08-07T00:00:00","2019-08-07T00:00:00","2019-06-30T00:00:00","783 - CARLOS AGUILAR-TABLADA. 11h lectives JUNY. Crus MF0271_2: Rescat de persones accidentades. Natació.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",374.0,374.0,0,56.1,"2019-10-06T00:00:00","2019-08-29T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [430,"IMDL Vallsgenera",4316133012,20190000858,"2019","219479","Pagada","2019-09-05T00:00:00","2019-09-05T12:33:15","2019-08-30T00:00:00","858 - FRED OLIVÉ, SL 1 bomba de condensació per a l'equip a.c. del menjador-bar","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",108.9,108.9,0,0,"2019-11-04T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [431,"IMDL Vallsgenera",4316133012,20190001156,"2019","FR931301","Pagada","2019-12-09T13:25:57","2019-12-09T13:25:57","2019-11-30T00:00:00","1156 - HIDRO TARRACO 1 manguito inodor","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",8.87,8.87,0,0,"2020-02-07T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [432,"IMDL Vallsgenera",4316133012,20190000784,"2019","3/V/01","Pagada","2019-08-07T00:00:00","2019-08-07T00:00:00","2019-06-30T00:00:00","784 - CARLOS AGUILAR-TABLADA. 1h preparació JUNY. Curs SOC_2018_988: Activitats de natació i socorrisme aqüàtic.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",34.0,34.0,0,5.1,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [433,"IMDL Vallsgenera",4316133012,20190000959,"2019","A-V2019-00004065749","Pagada","2019-10-11T00:00:00","2019-10-11T11:39:48","2019-10-10T00:00:00","959 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,15.44,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [434,"IMDL Vallsgenera",4316133012,20190001140,"2019","29","Pagada","2019-12-03T10:57:01","2019-12-03T10:57:01","2019-11-30T00:00:00","1140 - TALIA DILLA SECALL. 6h. formació curs anglès bàsic. EF 0919/03 novembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-02-01T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [435,"IMDL Vallsgenera",4316133012,20190000860,"2019","1917412","Pagada","2019-09-05T00:00:00","2019-09-05T12:48:17","2019-09-05T00:00:00","860 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips fotocopiadora des del 07_09 al 06_10","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-11-04T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [436,"IMDL Vallsgenera",4316133012,20190000785,"2019","4/V/01","Pagada","2019-08-07T00:00:00","2019-08-07T09:46:00","2019-07-31T00:00:00","785 - CARLOS AGUILAR-TABLADA. 38h lectives JULIOL. Curs MF0271_2: Rescat de persones accidentades. Natació.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",1224.0,1224.0,0,183.6,"2019-10-06T00:00:00","2019-08-29T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [437,"IMDL Vallsgenera",4316133012,20190000962,"2019","A-V2019-00002687899","Pagada","2019-10-11T00:00:00","2019-10-11T12:34:41","2019-07-09T00:00:00","962 - MERCADONA, SA Productes pràctiques ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,10.08,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [438,"IMDL Vallsgenera",4316133012,20190001143,"2019","30/2019","Pagada","2019-12-03T11:29:03","2019-12-03T11:29:03","2019-11-30T00:00:00","1143 - NURIA PROS FERNANDEZ. 47h. formació MFG1 MFG2 MFG3 MDG4 LOT 3 mòduls de fornació curs PFI Auxiliar de vendes, oficina i atenció al públic. 17/NOP17PFI_LOT3/465/0161940/001.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1880.0,1880.0,0,282.0,"2020-02-01T00:00:00","2019-12-16T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [439,"IMDL Vallsgenera",4316133012,20190000859,"2019","190827","Pagada","2019-09-05T00:00:00","2019-09-05T12:40:58","2019-09-04T00:00:00","859 - ARTUR VIVES, SA Samarretes amb logo Acord Marc SOC 2018-555 Serveis auxiliars de perruqueria","Càrrec","ARTUR VIVES, SA","GERÈNCIA",101.35,101.35,0,0,"2019-11-04T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [440,"IMDL Vallsgenera",4316133012,20190000932,"2019","1900000197","Pagada","2019-10-11T00:00:00","2019-10-11T08:32:10","2019-09-30T00:00:00","932 - M.ANTONIA MAGRE DALMAU. Folis pel programa 30 plus 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [441,"IMDL Vallsgenera",4316133012,20190000786,"2019","5/V/01","Pagada","2019-08-07T00:00:00","2019-08-07T09:53:00","2019-07-31T00:00:00","786 - CARLOS AGUILAR-TABLADA. 21h lectives JULIOL. Mòdul MF0269_2: Natació.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",714.0,714.0,0,107.1,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [442,"IMDL Vallsgenera",4316133012,20190000854,"2019","1900000429","Pagada","2019-09-04T00:00:00","2019-09-04T11:06:00","2019-05-31T00:00:00","854 - TALLER MECÀNIC DOMENECH, SL Lloguer carretilles per a curs els dies 10, 17 i 24 de maig per al FOAP 2018 IF002 acció 004","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",907.5,907.5,0,0,"2019-11-03T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [443,"IMDL Vallsgenera",4316133012,20190001138,"2019","28-L9U1-016042","Pagada","2019-12-02T08:58:10","2019-12-02T08:58:10","2019-12-01T00:00:00","1138 - TELEFONICA MOVILES ESPAÑA, S.A. Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 11 - Lineas Facturadas: 659103127 659218076 - Periodo de Trafico: (18 Oct. a 17 Nov. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",195.87,161.88,33.99,0,"2020-01-31T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [444,"IMDL Vallsgenera",4316133012,20190000935,"2019","1900000199","Pagada","2019-10-11T00:00:00","2019-10-11T08:52:46","2019-09-30T00:00:00","935 - M.ANTONIA MAGRE DALMAU. Folis pel programa Catalunya emprèn 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [445,"IMDL Vallsgenera",4316133012,20190000787,"2019","6/V/01","Pagada","2019-08-07T00:00:00","2019-08-07T09:57:00","2019-07-31T00:00:00","787 - CARLOS AGUILAR-TABLADA. 26h lectives JULIOL. Curs MF0270_2: Prevenció d'accidents en instal·lacions aquàtiques.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",832.0,832.0,0,124.8,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [446,"IMDL Vallsgenera",4316133012,20190000853,"2019","55/2019","Pagada","2019-09-03T00:00:00","2019-09-03T15:04:27","2019-06-14T00:00:00","853 - JOAN MARIA RAMON ESPAÑOL 8 h. formació curs Plataforma Elevadora mòbil de persones PEMP per a l'empresa TermoWatt els dies 11 i 14 de juny Formació Contínua","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",280.0,280.0,0,42.0,"2019-11-02T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [447,"IMDL Vallsgenera",4316133012,20190001134,"2019","29/2019","Pagada","2019-11-28T14:39:15","2019-11-28T14:39:15","2019-11-28T00:00:00","1134 - MARC CHAVES VENTURA. 81h.a 35€. Lot 1 curs Activitats de gestió administrativa. Expedient 01/SEFED/2019. IF002.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2835.0,2835.0,0,425.25,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [448,"IMDL Vallsgenera",4316133012,20190000946,"2019","1919698","Pagada","2019-10-11T00:00:00","2019-10-11T10:47:41","2019-10-10T00:00:00","946 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora FAK01332, del 10-10 al 09-11-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2019-12-10T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [449,"IMDL Vallsgenera",4316133012,20190000850,"2019","13/19","Pagada","2019-09-03T00:00:00","2019-09-03T14:56:34","2019-04-24T00:00:00","850 - JUSTINE AGIN Curs de Francès bàsic a l'empresa Valls Química del 7_05 al 19_06 des de 16:30 a 18 h.","Càrrec","AGIN, JUSTINE","GERÈNCIA",315.0,315.0,0,47.25,"2019-11-02T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [450,"IMDL Vallsgenera",4316133012,20190000796,"2019","47","Pagada","2019-08-07T00:00:00","2019-08-07T00:00:00","2019-07-31T00:00:00","796 - SARA AGUT. 2'5h Formació. MF0346_1: Maquillatge de dia. Curs Serveis Aux. Estètica. SOC_2018_531.","Càrrec","AGUT VIVES, SARA","GERÈNCIA",80.0,80.0,0,12.0,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [451,"IMDL Vallsgenera",4316133012,20190000928,"2019","082014014087 0841PPR901N0135588","Pagada","2019-10-10T00:00:00","2019-10-10T09:31:46","2019-10-07T00:00:00","928 - Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",413.99,342.14,71.85,0,"2019-12-09T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [452,"IMDL Vallsgenera",4316133012,20190001110,"2019","C / 3807","Pagada","2019-11-28T08:14:31","2019-11-28T08:14:31","2019-11-25T00:00:00","1110 - MDS PAPELERIA, S.L. Material d'oficina pel curs Socorrisme en instal·lacions aqüàtiques DAM20062/19","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",68.14,68.14,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [453,"IMDL Vallsgenera",4316133012,20190000851,"2019","14/19","Pagada","2019-09-03T00:00:00","2019-09-03T14:59:05","2019-06-21T00:00:00","851 - JUSTINE AGIN Curs de Francès Intermedi a l'empresa Valls Química des del 7_05 al 19_06 des de 15 a 16:30 h.","Càrrec","AGIN, JUSTINE","GERÈNCIA",315.0,315.0,0,47.25,"2019-11-02T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [454,"IMDL Vallsgenera",4316133012,20190000797,"2019","48","Pagada","2019-08-07T00:00:00","2019-08-07T08:42:00","2019-07-31T00:00:00","797 - SARA AGUT. 2'5h Formació. MF0344_1: Cures estètiques bàsiques d'ungles. Curs Serveis Aux. Estètica. SOC_2018_531.","Càrrec","AGUT VIVES, SARA","GERÈNCIA",80.0,80.0,0,12.0,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [455,"IMDL Vallsgenera",4316133012,20190001126,"2019","A-V2019-00004256616","Pagada","2019-11-28T12:44:20","2019-11-28T12:44:20","2019-10-24T00:00:00","1126 - MERCADONA, SA productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",13.85,13.85,0,0,"2020-01-27T00:00:00","2019-11-28T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [456,"IMDL Vallsgenera",4316133012,20190000923,"2019","CBK19021811793","Pagada","2019-10-08T00:00:00","2019-10-08T08:21:18","2019-10-01T00:00:00","923 - CAIXABANC, S.A. CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2019-12-07T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [457,"IMDL Vallsgenera",4316133012,20190000852,"2019","T00030330","Pagada","2019-09-03T00:00:00","2019-09-03T15:02:17","2019-02-14T00:00:00","852 - PINTURES SOLÉ Materials manteniment. Pintar portes blanques dept. Emprenedoria.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",145.71,145.71,0,0,"2019-11-02T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [458,"IMDL Vallsgenera",4316133012,20190000798,"2019","49","Pagada","2019-08-07T00:00:00","2019-08-07T08:45:00","2019-07-31T00:00:00","798 - SARA AGUT. 30h Formació. MF0343_1: Higiene i Seguretat aplicades en centres de bellesa. Curs Serveis Aux. Estètica. SOC_2018_531.","Càrrec","AGUT VIVES, SARA","GERÈNCIA",960.0,960.0,0,144.0,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [459,"IMDL Vallsgenera",4316133012,20190001130,"2019","A-V2019-00004483573","Pagada","2019-11-28T12:54:30","2019-11-28T12:54:30","2019-11-08T00:00:00","1130 - MERCADONA, SA Productes pràctiques ACORD MARC","Càrrec","MERCADONA, SA","GERÈNCIA",31.49,31.49,0,0,"2020-01-27T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00","2019-11-29T00:00:00",41.289867,1.251791], [460,"IMDL Vallsgenera",4316133012,20190000918,"2019","A13001086","Pagada","2019-10-07T00:00:00","2019-10-07T12:36:16","2019-10-07T00:00:00","918 - JUAN RAMON RUEDA PORTAS. 1 cable NC Red Lating Cat.6 15m","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",12.5,12.5,0,0,"2019-12-06T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [461,"IMDL Vallsgenera",4316133012,20190000848,"2019","12/19","Pagada","2019-09-03T00:00:00","2019-09-03T08:14:23","2019-06-30T00:00:00","848 - CRISTINA LLORACH ROSANES 30 h. curs Activitats auxiliars de Magatzem mòdul Operacions aux. emmagatzematge FOAP 2018 acció 010 IF004","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1200.0,1200.0,0,180.0,"2019-11-02T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [462,"IMDL Vallsgenera",4316133012,20190001119,"2019","T00032741","Pagada","2019-11-28T10:54:24","2019-11-28T10:54:24","2019-11-27T00:00:00","1119 - PINTURES SOLE, S.A. Material neteja. Curs servei de bar i restaurant","Càrrec","PINTURES SOLE, SA","GERÈNCIA",98.68,98.68,0,0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [463,"IMDL Vallsgenera",4316133012,20190000799,"2019","50","Pagada","2019-08-07T00:00:00","2019-08-07T08:48:00","2019-07-31T00:00:00","799 - SARA AGUT. 90h Formació. MF0345_1: Depilació mecànica i decoloració del borrissol. Curs Serveis Aux. Estètica. SOC_2018_531.","Càrrec","AGUT VIVES, SARA","GERÈNCIA",2880.0,2880.0,0,432.0,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [464,"IMDL Vallsgenera",4316133012,20190000849,"2019","D000224","Pagada","2019-09-03T00:00:00","2019-09-03T13:06:41","2019-09-02T00:00:00","849 - AUTOCARS CABRE. Curs Socorrisme en instal·lacions aquàtiques. Anar i tornar Valls - La Pineda - Valls. Dia 01/08/2019.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",250.0,250.0,0,0,"2019-11-02T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [465,"IMDL Vallsgenera",4316133012,20190000921,"2019","6/2019","Pagada","2019-10-07T00:00:00","2019-10-07T13:48:07","2019-08-31T00:00:00","921 - CRISTINA BAIGES HORTA. 4,5h. formació MF0271_2 rescat de persones accidentades en instal·lacions aquàtiques. Curs socorrisme en instal·lacions aquàtiques. SOC_2018_995","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",112.5,112.5,0,16.88,"2019-12-06T00:00:00","2019-10-14T00:00:00","2019-10-28T00:00:00","2019-11-20T00:00:00",41.289867,1.251791], [466,"IMDL Vallsgenera",4316133012,20190000781,"2019","203","Pagada","2019-08-07T00:00:00","2019-08-07T14:12:02","2019-07-31T00:00:00","781 - XAVIER LARA GARCIA. 34h Lectives formació en Servei de begudes. SOC_2018_1077.","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",1190.0,1190.0,0,178.5,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [467,"IMDL Vallsgenera",4316133012,20190001115,"2019","F36/2019","Pagada","2019-11-28T10:41:20","2019-11-28T10:41:20","2019-11-26T00:00:00","1115 - LLUIS REY GIRO. 12h.formació curs excel, codi curs 0219/01. Del 07-10 al 27-11-2019. Aula 17 de Vallsgenera","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",420.0,420.0,0,63.0,"2020-01-27T00:00:00","2019-12-11T00:00:00","2019-12-16T00:00:00","2019-12-27T00:00:00",41.289867,1.251791], [468,"IMDL Vallsgenera",4316133012,20190000846,"2019","219446","Pagada","2019-09-02T00:00:00","2019-09-02T09:13:19","2019-08-12T00:00:00","846 - FRED OLIVÉ, SL Trasllat equips des de l'aula SEFED a les aules Perruqueria, 2 equips.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1452.0,1452.0,0,0,"2019-11-01T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [469,"IMDL Vallsgenera",4316133012,20190000915,"2019","3","Pagada","2019-10-04T00:00:00","2019-10-04T13:51:28","2019-10-04T00:00:00","915 - ALBERT MESTRES MOLET. 1,5h. formació UF1714 anàlisi diagnòstic i proves de nivell en activitats de natació. Curs Activitats de natació SOC_2018_988","Càrrec","MESTRES MOLET, ALBERT","GERÈNCIA",46.5,46.5,0,6.97,"2019-12-03T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [470,"IMDL Vallsgenera",4316133012,20190000795,"2019","127","Pagada","2019-08-07T00:00:00","2019-08-07T11:41:00","2019-07-31T00:00:00","795 - SANTIAGO BENCE. 64h lectibes JULIOL. Mòdul MF1352_1: Operacions Aux.emmagatxedmatge. Curs 18/FOAP/413/0155959/007.","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1856.0,1856.0,0,278.4,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [471,"IMDL Vallsgenera",4316133012,20190001109,"2019","FO/2019/033","Pagada","2019-11-27T10:49:21","2019-11-27T10:49:21","2019-11-27T00:00:00","1109 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Novembre 2019. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-01-26T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [472,"IMDL Vallsgenera",4316133012,20190000847,"2019","13442019A100032360","Pagada","2019-09-02T00:00:00","2019-09-02T10:53:54","2019-08-22T00:00:00","847 - SOREA, SAU Consum aigua polígon CIE des del 19_07 al 16_08","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",196.09,196.09,0,0,"2019-11-01T00:00:00","2019-09-24T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [473,"IMDL Vallsgenera",4316133012,20190000913,"2019","12","Pagada","2019-10-04T00:00:00","2019-10-04T10:20:44","2019-10-01T00:00:00","913 - ARIADNA CUADRADO ESPINOSA. 25,5h. formació MF1086_3 esdeveniments i competicions lúdiques en el medi aquàtic. Curs Activitats de natació. SOC_2018_988","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",765.0,765.0,0,114.75,"2019-12-03T00:00:00","2019-10-09T00:00:00","2019-10-14T00:00:00","2019-11-05T00:00:00",41.289867,1.251791], [474,"IMDL Vallsgenera",4316133012,20190000793,"2019","2019/029","Pagada","2019-08-07T00:00:00","2019-08-07T11:26:00","2019-07-31T00:00:00","793 - ESTANISLAO GONZALEZ. 33h lectives JULIOL. UUF0256: Control de l'activitat. Curs BAR i CAFETERIA. SOC_2018_1077.","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",1155.0,1155.0,0,173.25,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [475,"IMDL Vallsgenera",4316133012,20190000845,"2019","1900000707","Pagada","2019-09-02T00:00:00","2019-09-02T09:06:14","2019-08-31T00:00:00","845 - TALLER MECÀNIC DOMENECH, SL Lloguer carretilles per a curset dia 5/6/7 d'agost FOAP 2018 IF003 acció 007","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",726.0,726.0,0,0,"2019-11-01T00:00:00","2019-09-12T00:00:00","2019-09-20T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [476,"IMDL Vallsgenera",4316133012,20190001034,"2019","2/2019","Pagada","2019-11-06T00:00:00","2019-11-06T12:42:01","2019-10-31T00:00:00","1034 - INSTITUT NARCIS OLLER. 7,5h. Ús d'espai del Narcís Oller per a l'acció formativa SOC_2018_998. Activitats de natació i socorrisme aqüàtic.","Càrrec","INSTITUT NARCÍS OLLER","GERÈNCIA",22.5,22.5,0,0,"2020-01-05T00:00:00","2019-11-19T00:00:00","2019-11-22T00:00:00","2019-12-12T00:00:00",41.289867,1.251791], [477,"IMDL Vallsgenera",4316133012,20190000794,"2019","2019/030","Pagada","2019-08-07T00:00:00","2019-08-07T11:29:00","2019-07-31T00:00:00","794 - ESTANISLAO GONZALEZ. 5'25h lectives JULIOL. UF0257: Aplicació sistemes informàtics. Curs BAR i CAFETERIA. SOC_2018_1077.","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",183.75,183.75,0,27.56,"2019-10-06T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [478,"IMDL Vallsgenera",4316133012,20190001099,"2019","19302A","Pagada","2019-11-25T11:34:11","2019-11-25T11:34:11","2019-10-31T00:00:00","1099 - MONTSERRAT SANTO DOMINGO. 300 diptics, Vallsgenera, socorrisme i activitats de natació","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",150.0,150.0,0,0,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [479,"IMDL Vallsgenera",4316133012,20190000844,"2019","28-I9U1-015703","Pagada","2019-09-02T00:00:00","2019-09-02T08:51:27","2019-09-01T00:00:00","Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 10 - Lineas Facturadas: 659103127 660515972 - Periodo de Trafico: (18 Jul. a 17 Ago. 19) - Periodo de Cuotas: (01 Ago. a 31 Ago. 19) - Trucades (18 Jul. a 17 Ago. 19) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",197.27,163.03,34.24,0,"2019-11-01T00:00:00","2019-10-03T00:00:00","2019-10-14T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [480,"IMDL Vallsgenera",4316133012,20190000778,"2019","T00031413","Pagada","2019-08-06T00:00:00","2019-08-06T08:50:41","2019-06-20T00:00:00","778 - PINTURES SOLE. Material Curs Serveis de bar i Cafeteria. DAM 19 SOC-2018-1077.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",93.72,93.72,0,0,"2019-10-05T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [481,"IMDL Vallsgenera",4316133012,20190001105,"2019","518","Pagada","2019-11-25T13:07:44","2019-11-25T13:07:44","2019-11-22T00:00:00","1105 - PEDRO LUIS ROJAS AGUADO. 5h.formació Taller Linkedin per a empreses. Dia 19-11-2019. Programa Innovadors i experimentals 2018","Càrrec","ROJAS AGUADO, PEDRO LUIS","GERÈNCIA",500.0,500.0,0,75.0,"2020-01-24T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [482,"IMDL Vallsgenera",4316133012,20190000774,"2019","F28/2019","Pagada","2019-08-05T00:00:00","2019-08-05T10:51:48","2019-08-05T00:00:00","774 - LLUIS REY. 5h Preparació JULIOL. Mòdul MF1326_1 PREPARACIÓ COMANDES. Curs: 18/FOAP/413/0155959/010.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",200.0,200.0,0,30.0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [483,"IMDL Vallsgenera",4316133012,20190000843,"2019","00611","Pagada","2019-08-28T00:00:00","2019-08-28T11:50:00","2019-08-28T00:00:00","843 - SOLPRONET. Manteniment tècnic aplicació Moodle. Agost 2019.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2019-10-27T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [484,"IMDL Vallsgenera",4316133012,20190000769,"2019","T00031765","Pagada","2019-08-02T00:00:00","2019-08-02T00:00:00","2019-07-30T00:00:00","769 - PINTURES SOLE. Material per pintar bancs de fusta de la Glorieta.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",108.14,108.14,0,0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [485,"IMDL Vallsgenera",4316133012,20190001089,"2019","A01905079","Pagada","2019-11-20T10:29:33","2019-11-20T10:29:33","2019-11-19T00:00:00","1089 - FERVALLS LLOGUERS, S.A. Vestuari per persona destinada a Serveis Socials. Programa Garantia Juvenil 2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",35.31,29.18,6.13,0,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [486,"IMDL Vallsgenera",4316133012,20190000841,"2019","19105A","Pagada","2019-08-27T00:00:00","2019-08-27T08:44:24","2019-07-31T00:00:00","841 - MONTSERRAT SANTO DOMINGO. Impressió digital diversos díptics i flyers de diferents curssos.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",195.0,195.0,0,0,"2019-10-26T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [487,"IMDL Vallsgenera",4316133012,20190000771,"2019","F25/2019","Pagada","2019-08-05T00:00:00","2019-08-05T10:32:45","2019-08-05T00:00:00","771 - LLUIS REY. 33h Formació JULIOL. Mòdul MF0233_2 OFIMATICA. Curs: 18/ATCC2/410/0155855/004.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1320.0,1320.0,0,198.0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [488,"IMDL Vallsgenera",4316133012,20190000777,"2019","1915577","Pagada","2019-08-05T00:00:00","2019-08-05T00:00:00","2019-08-05T00:00:00","777 - SIST.OFIC.INTEGRA SL. LLoguer de 4 fotocopiadores. Període: 07/08/19-06/09/19.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [489,"IMDL Vallsgenera",4316133012,20190000939,"2019","A-V2019-00002705038","Pagada","2019-10-11T00:00:00","2019-10-11T09:31:28","2019-07-10T00:00:00","939 - MERCADONA, SA Productes pràctiques Acord Marc Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,15.53,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [490,"IMDL Vallsgenera",4316133012,20190001093,"2019","1922209","Pagada","2019-11-20T11:45:39","2019-11-20T11:45:39","2019-11-19T00:00:00","1093 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies QTF09689. Del 21-10 al 18-11-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",215.79,215.79,0,0,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [491,"IMDL Vallsgenera",4316133012,20190000772,"2019","F26/2019","Pagada","2019-08-05T00:00:00","2019-08-05T10:42:52","2019-08-05T00:00:00","772 - LLUIS REY. 2h Preparació JULIOL. Mòdul MF0233_2 OFIMATICA. Curs: 18/ATCC2/410/0155855/004.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",80.0,80.0,0,12.0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [492,"IMDL Vallsgenera",4316133012,20190000775,"2019","082020396779 0724PNR901N0193905","Pagada","2019-08-05T00:00:00","2019-08-05T11:05:28","2019-08-01T00:00:00","775 - ENDESA ENERGIA, S.A. Costo Consum S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1446.39,1195.36,251.03,0,"2019-10-04T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [493,"IMDL Vallsgenera",4316133012,20190001095,"2019","10201946","Pagada","2019-11-20T11:53:39","2019-11-20T11:53:39","2019-11-15T00:00:00","1095 - ELENA TRILLA ARGILES. 8h.formació 'Parlar en públic, comunicació verbal, no verbal', dies 8 i 15-11-2019","Càrrec","TRILLA ARGILÉS, ELENA","GERÈNCIA",560.0,560.0,0,84.0,"2020-01-19T00:00:00","2019-12-02T00:00:00","2019-12-03T00:00:00","2019-12-16T00:00:00",41.289867,1.251791], [494,"IMDL Vallsgenera",4316133012,20190000881,"2019","4/2019","Pagada","2019-09-18T00:00:00","2019-09-18T07:57:50","2019-09-18T00:00:00","881 - LOURDES JULIA RUBIO ESTEVE. 5h.formació MF0711_2 Seguretat i higiene i protecció ambiental en hosteleria. Curs serveis bàsics de bar i cafeteria. SOC_2018_1077","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",190.0,190.0,0,28.5,"2019-11-17T00:00:00","2019-09-24T00:00:00","2019-09-27T00:00:00","2019-11-04T00:00:00",41.289867,1.251791], [495,"IMDL Vallsgenera",4316133012,20190000773,"2019","F27/2019","Pagada","2019-08-05T00:00:00","2019-08-05T10:49:34","2019-08-05T00:00:00","773 - LLUIS REY. 20h Formació JULIOL. Mòdul MF1326_1 PREPARACIÓ COMANDES. Curs: 18/FOAP/413/0155959/010.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",800.0,800.0,0,120.0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [496,"IMDL Vallsgenera",4316133012,20190001080,"2019","A-V2019-00004560067","Pagada","2019-11-19T08:25:43","2019-11-19T08:25:43","2019-11-14T00:00:00","1080 - MERCADONA, SA Productes pràctiques curs ACORD MARC Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0.45,0.45,0,0,"2020-01-18T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [497,"IMDL Vallsgenera",4316133012,20190000770,"2019","F19-032533","Pagada","2019-08-05T00:00:00","2019-08-05T09:36:15","2019-08-02T00:00:00","770 - SP ACTIVA. Prestació del servei de prevenció aliè. Període: 01/08/2019 - 31/10/2019.","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",562.25,562.25,0,0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [498,"IMDL Vallsgenera",4316133012,20190001098,"2019","082014013051 0588PPR901N0158623","Pagada","2019-11-21T08:45:20","2019-11-21T08:45:20","2019-11-19T00:00:00","1098 - ENDESA ENERGIA, S.A. Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",420.49,347.51,72.98,0,"2020-01-20T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [499,"IMDL Vallsgenera",4316133012,20190001087,"2019","TA6BD0161594","Pagada","2019-11-19T08:37:49","2019-11-19T08:37:49","2019-11-19T00:00:00","1087 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 19) - Voz - Línea acceso básico individual RDSI (01 Nov. a 30 Nov. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-01-18T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [500,"IMDL Vallsgenera",4316133012,20190000642,"2019","CBK19015622330","Pagada","2019-07-08T00:00:00","2019-07-08T09:46:22","2019-07-03T00:00:00","642 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-09-06T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [501,"IMDL Vallsgenera",4316133012,20190000767,"2019","R- 190.746","Pagada","2019-08-02T00:00:00","2019-08-02T00:00:00","2019-08-01T00:00:00","767 - TRAMITSOFT. Manteniment Tramit-Win Laboral. 3r Trim. 2019.","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",339.89,339.89,0,0,"2019-10-04T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [502,"IMDL Vallsgenera",4316133012,20190000940,"2019","A-V2019-00002794144","Pagada","2019-10-11T00:00:00","2019-10-11T09:33:49","2019-07-16T00:00:00","940 - MERCADONA Productes pràctiques ACORD MARC Serveis de Bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0,7.99,0,0,"2019-12-10T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00","2019-10-17T00:00:00",41.289867,1.251791], [503,"IMDL Vallsgenera",4316133012,20190001070,"2019","a-v2019-00004354089","Pagada","2019-11-18T14:36:21","2019-11-18T14:36:21","2019-10-31T00:00:00","1070 - MERCADONA, SA Productes pràctiques curs ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",3.45,3.45,0,0,"2020-01-17T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00","2019-11-19T00:00:00",41.289867,1.251791], [504,"IMDL Vallsgenera",4316133012,20190001269,"2019","22/2019","Pagada","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-30T00:00:00","1269 - GLORIA CLARASSO. 11h lectives. Curs MF0272_2 Primers auxilis. SOC_2019_20062. Activitats de natació.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",330.0,330.0,0,49.5,"2020-02-29T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2020-02-04T00:00:00",41.289867,1.251791], [505,"IMDL Vallsgenera",4316133012,20190000831,"2019","TA65A0166895","Pagada","2019-08-22T00:00:00","2019-08-22T07:52:38","2019-08-19T00:00:00","831 - TELEFONICA ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Ago. a 31 Ago. 19) - Voz - Línea individual (01 Ago. a 31 Ago. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-10-21T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [506,"IMDL Vallsgenera",4316133012,20190000643,"2019","12/2019","Pagada","2019-07-08T00:00:00","2019-07-08T13:01:34","2019-05-15T00:00:00","643 - M.DOLORS NUÑEZ PEREZ. 39,5h. formació MF0976_2 operacions administratives comercials. 18/ATCC2/410/0155855/007 IF002","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1501.0,1501.0,0,225.15,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [507,"IMDL Vallsgenera",4316133012,20190000776,"2019","09046CC1796449","Pagada","2019-08-05T00:00:00","2019-08-05T11:05:28","2019-08-02T00:00:00","776 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-10-04T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [508,"IMDL Vallsgenera",4316133012,20190000815,"2019","7/V/01","Pagada","2019-08-09T00:00:00","2019-08-09T14:37:42","2019-08-09T00:00:00","815 - CARLOS AGUILAR-TABLADA. 10'75h lectives AGOST. Mòdul MF0271_2: Rescat de persones accidentades. Socorrisme.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",344.0,344.0,0,51.6,"2019-10-08T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [509,"IMDL Vallsgenera",4316133012,20190000757,"2019","19/2019","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00","757 - MARC CHAVES. 40,5h lectives. JULIOL. Curs MF0980_2: Gestió aux. personal. Licitació: AMARC-2017/04.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",1620.0,1620.0,0,243.0,"2019-10-01T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [510,"IMDL Vallsgenera",4316133012,20190000500,"2019","1900000109","Pagada","2019-06-06T00:00:00","2019-06-06T10:50:00","2019-05-31T00:00:00","500 - M. ANTÒNIA MAGRE DALMAU 10 paquets paper A-4 curs Activitats de gestió administrativa IF 002 acció 007","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [511,"IMDL Vallsgenera",4316133012,20190000644,"2019","13/2019","Pagada","2019-07-08T00:00:00","2019-07-08T13:17:02","2019-05-15T00:00:00","644 - M.DOLORS NUÑEZ PEREZ. 46h.formació curs Gestió administrativa. 18/ATCC2/410/0155855/007. IF002","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1748.0,1748.0,0,262.2,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [512,"IMDL Vallsgenera",4316133012,20190000758,"2019","20/2019","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00","758 - MARC CHAVES. 63h lectives. JULIOL. Curs MF0979_2: Gestió Tresoreria i MF0981_2:Registres comptables. SEFED 2018.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2205.0,2205.0,0,330.75,"2019-10-01T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [513,"IMDL Vallsgenera",4316133012,20190000501,"2019","1900000110","Pagada","2019-06-06T00:00:00","2019-06-06T10:57:00","2019-05-31T00:00:00","501 - M. ANTÒNIA MAGRE DALMAU 20 paquets paper din A-4 curs Treball i Formació 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [514,"IMDL Vallsgenera",4316133012,20190000766,"2019","00541","Pagada","2019-08-02T00:00:00","2019-08-02T00:00:00","2019-07-28T00:00:00","766 - SOLPRONET. Manteniment tècnic aplicació moodle. JULIOL.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2019-10-01T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [515,"IMDL Vallsgenera",4316133012,20190000645,"2019","14/2019","Pagada","2019-07-08T00:00:00","2019-07-08T13:25:02","2019-05-15T00:00:00","645 - M.DOLORS NUÑEZ PEREZ. 21h. formació complementària. Prevenció de riscos laborals. Curs 18/FOAP/413/0155959/005. IF002. AMARC-2017/05. Activitats auxiliars de magatzem.","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",798.0,798.0,0,119.7,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [516,"IMDL Vallsgenera",4316133012,20190000400,"2019","2121","Pagada","2019-05-16T00:00:00","2019-05-16T13:23:55","2019-05-13T00:00:00","400 - CATALA - TEBA, SCP. Subministre i col·locació de 7 panys i 2 manetes als armaris de la cuina.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",314.6,314.6,0,0,"2019-07-15T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [517,"IMDL Vallsgenera",4316133012,20190000760,"2019","219393","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-18T00:00:00","760 - FRED OLIVÉ. Reparació aire acondicionat Despat Sòld 4.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1028.5,1028.5,0,0,"2019-10-01T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [518,"IMDL Vallsgenera",4316133012,20190000502,"2019","1900000111","Pagada","2019-06-06T00:00:00","2019-06-06T11:00:00","2019-05-31T00:00:00","502 - M. ANTÒNIA MAGRE DALMAU 10 paquets paper din A-4 curs Programes Innovadors 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [519,"IMDL Vallsgenera",4316133012,20190000646,"2019","21/2019","Pagada","2019-07-08T00:00:00","2019-07-08T13:38:47","2019-07-08T00:00:00","646 - M.DOLORS NUÑEZ PEREZ. 52h. formació MF0976_2 operacions administratives comercials 18/ATCC2/410/0155855/004 IF001","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1976.0,1976.0,0,296.4,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [520,"IMDL Vallsgenera",4316133012,20190000399,"2019","27","Pagada","2019-05-14T00:00:00","2019-05-14T00:00:00","2019-05-13T00:00:00","399 - ASSOCIACIO MENJA'T L'ALT URGELL. Ponència-reunió del sector agroalimentari Artesà 09-05-2019","Càrrec","ASSOCIACIO MENJA'T L'ALT URGELL","GERÈNCIA",120.0,120.0,0,0,"2019-07-15T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [521,"IMDL Vallsgenera",4316133012,20190000765,"2019","190517","Pagada","2019-08-02T00:00:00","2019-08-02T00:00:00","2019-08-01T00:00:00","765 - ALT CAMP ALUMINI. Reparació porta d'accés alumini a l'efif. Casa Caritat.","Càrrec","ALT CAMP ALUMINI, SL","GERÈNCIA",54.45,54.45,0,0,"2019-10-01T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [522,"IMDL Vallsgenera",4316133012,20190000503,"2019","1900000112","Pagada","2019-06-06T00:00:00","2019-06-06T11:04:00","2019-05-31T00:00:00","503 - M. ANTÒNIA MAGRE DALMAU 10 paquets paper din A-4 programa Catalunya Emprèn 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [523,"IMDL Vallsgenera",4316133012,20190000647,"2019","22/2019","Pagada","2019-07-08T00:00:00","2019-07-08T13:54:43","2019-07-08T00:00:00","647 - M.DOLORS NUÑEZ PEREZ. 46,5h. formació curs Activitats de Gestió administrativa. 18/ATCC2/410/0155855/004 IF001","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1767.0,1767.0,0,265.05,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [524,"IMDL Vallsgenera",4316133012,20190000768,"2019","T00031778","Pagada","2019-08-02T00:00:00","2019-08-02T00:00:00","2019-07-31T00:00:00","768 - PINTURES SOLE. Spray negra. Pissarra Acollida.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",8.43,8.43,0,0,"2019-10-01T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [525,"IMDL Vallsgenera",4316133012,20190000385,"2019","S1901947","Pagada","2019-05-14T00:00:00","2019-05-14T09:16:24","2019-04-30T00:00:00","385 - PROMICSA - Suscripcion Anual de 28/04/2019 a 27/04/2020","Càrrec","PROMICSA","GERÈNCIA",1245.0,1197.12,47.88,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [526,"IMDL Vallsgenera",4316133012,20190000504,"2019","1900000113","Pagada","2019-06-06T00:00:00","2019-06-06T11:07:00","2019-05-31T00:00:00","504 - M. ANTÒNIA MAGRE DALMAU 10 paquets paper din A-4 Programa Singulars 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [527,"IMDL Vallsgenera",4316133012,20190000752,"2019","999312930058 1173PLR901N0262357","Pagada","2019-08-01T00:00:00","2019-08-01T08:13:16","2019-07-29T00:00:00","752 - ENDESA ENERGIA. Terme Energia Gas","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",96.39,79.66,16.73,0,"2019-09-30T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [528,"IMDL Vallsgenera",4316133012,20190000648,"2019","23/2019","Pagada","2019-07-08T00:00:00","2019-07-08T13:58:01","2019-07-08T00:00:00","648 - M.DOLORS NUÑEZ PEREZ. 4,5h.formació complementària. Prevenció de riscos laborals. 18/FOAP/413/0155959/008 IF003. Activitats auxiliars de magatzem.","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",171.0,171.0,0,25.65,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [529,"IMDL Vallsgenera",4316133012,20190000386,"2019","190428","Pagada","2019-05-14T00:00:00","2019-05-14T12:27:32","2019-05-13T00:00:00","386 - ARTUR VIVES, S.A. 40 USB de 8 GB programa treball als barris TTB-041/18","Càrrec","ARTUR VIVES, SA","GERÈNCIA",333.96,333.96,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [530,"IMDL Vallsgenera",4316133012,20190000505,"2019","1900000114","Pagada","2019-06-06T00:00:00","2019-06-06T11:09:00","2019-05-31T00:00:00","505 - M.ANTÒNIA MAGRE DALMAU 10 paquets paper din A-4 programa ESPAIS DE RECERCA DE FEINA 2018.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [531,"IMDL Vallsgenera",4316133012,20190000649,"2019","24/2019","Pagada","2019-07-08T00:00:00","2019-07-08T14:03:48","2019-07-08T00:00:00","649 - M.DOLORS NUÑEZ PEREZ. 20h.Formació complementària. Prevenció de riscos laborals. 18/FOAP/413/0155959/011 IF004. Activitats auxiliars de magatzem.","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",760.0,760.0,0,114.0,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [532,"IMDL Vallsgenera",4316133012,20190000753,"2019","28-H9U1-015668","Pagada","2019-08-01T00:00:00","2019-08-01T08:13:16","2019-08-01T00:00:00","753 - TELEFONICA. Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 10 - Lineas Facturadas: 659103127 660515972 - Periodo de Trafico: (18 Jun. a 17 Jul. 19) - Periodo de Cuotas: (01 Jul. a 31 Jul. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",207.45,171.45,36.0,0,"2019-09-30T00:00:00","2019-09-04T00:00:00","2019-09-05T00:00:00","2019-09-05T00:00:00",41.289867,1.251791], [533,"IMDL Vallsgenera",4316133012,20190000387,"2019","190429","Pagada","2019-05-14T00:00:00","2019-05-14T12:31:16","2019-05-13T00:00:00","387 - ARTUR VIVES, S.A. 50 USB de 8 GB. Programa espais de recerca de feina 2018.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",417.45,417.45,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [534,"IMDL Vallsgenera",4316133012,20190000506,"2019","1900000115","Pagada","2019-06-06T00:00:00","2019-06-06T11:11:00","2019-05-31T00:00:00","506 - M.ANTÒNIA MAGRE DALMAU 10 paquets paper din A-4 programa UBICAT 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [535,"IMDL Vallsgenera",4316133012,20190000639,"2019","082020396779 0711PNR901N0155733","Pagada","2019-07-08T00:00:00","2019-07-08T09:46:22","2019-07-02T00:00:00","639 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",883.35,730.04,153.31,0,"2019-09-06T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [536,"IMDL Vallsgenera",4316133012,20190000388,"2019","190430","Pagada","2019-05-14T00:00:00","2019-05-14T12:34:09","2019-05-13T00:00:00","388 - ARTUR VIVES, S.A. 15 USB de 8 GB Curs activitats auxiliars de magatzem FOAP 2018 IF002 acció 004","Càrrec","ARTUR VIVES, SA","GERÈNCIA",125.24,125.24,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [537,"IMDL Vallsgenera",4316133012,20190000754,"2019","1900000616","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00","754 - TALLER MECANIC. Lloguer de 4 carretilles dies 9, 11, 16 i 17 JULIOL. Curs Aux. Magatzem. FOAP 2018.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",890.56,890.56,0,0,"2019-09-30T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [538,"IMDL Vallsgenera",4316133012,20190000640,"2019","082014014087 0818PPR901N0076328","Pagada","2019-07-08T00:00:00","2019-07-08T09:46:22","2019-07-02T00:00:00","640 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",342.14,282.76,59.38,0,"2019-09-06T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [539,"IMDL Vallsgenera",4316133012,20190000389,"2019","190427","Pagada","2019-05-14T00:00:00","2019-05-14T12:37:08","2019-05-13T00:00:00","389 - ARTUR VIVES, S.A. 27 USB de 8 GB. Programa de mesures d'inserció per a perceptors de la renda garantida.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",225.42,225.42,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [540,"IMDL Vallsgenera",4316133012,20190000755,"2019","14-19","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-12T00:00:00","755 - VANESSA VILLAREJO. 50h formació. MF0069: Mòdul de pràctiques professionals no laborals. Gestió i seguiment d'alumnes.","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",800.0,800.0,0,56.0,"2019-09-29T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [541,"IMDL Vallsgenera",4316133012,20190000507,"2019","1900000116","Pagada","2019-06-06T00:00:00","2019-06-06T11:14:00","2019-05-31T00:00:00","507 - M.ANTÒNIA MAGRE DALMAU 10 paquets paper din A-4 programa FOAP 2018 Auxiliar de Magatzem IF003 acció 007","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [542,"IMDL Vallsgenera",4316133012,20190000390,"2019","1900000082","Pagada","2019-05-14T00:00:00","2019-05-14T13:21:45","2019-04-30T00:00:00","390 - M.ANTONIA MAGRE DALMAU. Folis pel curs PFI Aux.de perruqueria i estètica.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [543,"IMDL Vallsgenera",4316133012,20190000637,"2019","1913405","Pagada","2019-07-05T00:00:00","2019-07-05T14:12:19","2019-07-05T00:00:00","637 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguers fotocopiadores","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-09-03T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [544,"IMDL Vallsgenera",4316133012,20190000531,"2019","13-19","Pagada","2019-06-12T00:00:00","2019-06-12T14:27:13","2019-06-10T00:00:00","531 - VANESSA VILLAREJO ROSADO 20 h. formació Aplicació de cosmètics per als canvis de color del cabell ACORD MARC soc_2018_555 Serveis Auxiliars de perruqueria","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",640.0,640.0,0,44.8,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [545,"IMDL Vallsgenera",4316133012,20190000759,"2019","21/2019","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00","759 - MARC CHAVES. 9h Preparació. JULIOL. Curs MF0979_2: Gestió Tresoreria i MF0981_2:Registres comptables. SEFED 2018.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",315.0,315.0,0,47.25,"2019-09-29T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [546,"IMDL Vallsgenera",4316133012,20190000497,"2019","1/19","Pagada","2019-06-06T00:00:00","2019-06-06T10:36:00","2019-06-04T00:00:00","497 ANNA MONTSERRAT CIURANA 10 H. Formació per al personal propi. Criteris bàsics de redacció de memòries i projectes.","Càrrec","MONTSERRAT CIURANA, ANNA","GERÈNCIA",650.0,650.0,0,97.5,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [547,"IMDL Vallsgenera",4316133012,20190000761,"2019","219392","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-18T00:00:00","761 - FRED OLIVÉ. Reparacions aparells cuina. Manteniment.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",569.11,569.11,0,0,"2019-09-29T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [548,"IMDL Vallsgenera",4316133012,20190000391,"2019","1900000083","Pagada","2019-05-14T00:00:00","2019-05-14T13:24:50","2019-04-30T00:00:00","391 - M.ANTONIA MAGRE DALMAU. Folis curs PFI aux,de vendes i atenció al públic","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [549,"IMDL Vallsgenera",4316133012,20190000638,"2019","52/2019","Pagada","2019-07-05T00:00:00","2019-07-05T14:23:45","2019-07-05T00:00:00","638 - SAVANNAH PREVENFORM, S.L. Formació projecte Singulars 2018. SOC020/18/00008. Operador de carretons elevadors, frontal, retràctil, apilador i transpalet.","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",1468.2,1468.2,0,0,"2019-09-03T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [550,"IMDL Vallsgenera",4316133012,20190000498,"2019","28-05-2019","Pagada","2019-06-06T00:00:00","2019-06-06T10:42:00","2019-05-28T00:00:00","498 - JESUS MONLLAÓ PLANA 22'5 h. lectives formació SOC 2018_1077 Serveis de bar i cafeteria mòdul Anglès professional per a serveis de restauració.","Càrrec","MONLLAÓ PLANA, JESUS","GERÈNCIA",787.5,787.5,0,118.12,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [551,"IMDL Vallsgenera",4316133012,20190000762,"2019","219415","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-30T00:00:00","762 - FRED OLIVÉ. Garrafa de 5 litres. Curs Serveis Bar i Cafeteria. DAM 19.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",27.56,27.56,0,0,"2019-09-29T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [552,"IMDL Vallsgenera",4316133012,20190000392,"2019","1900000084","Pagada","2019-05-14T00:00:00","2019-05-14T13:27:38","2019-04-30T00:00:00","392 - M.ANTONIA MAGRE DALMAU. Folis pel curs AMARC 18-531 Aux.d'estètica","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [553,"IMDL Vallsgenera",4316133012,20190000635,"2019","32","Pagada","2019-07-03T00:00:00","2019-07-03T13:55:50","2019-06-28T00:00:00","635 - SARA AGUT VIVES. 10h. formaciò curs serveis auxiliars d'estètica. SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [554,"IMDL Vallsgenera",4316133012,20190000532,"2019","A-19/00200","Pagada","2019-06-12T00:00:00","2019-06-12T18:57:59","2019-06-08T00:00:00","532 FRUIT & CO WEAR Materials curs Activitats de Natació i socorrisme aqüàtic SOC 2018_988","Càrrec","FRUIT & CO WEAR","GERÈNCIA",140.0,140.0,0,0,"2019-08-11T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [555,"IMDL Vallsgenera",4316133012,20190000393,"2019","1900000085","Pagada","2019-05-14T00:00:00","2019-05-14T13:30:47","2019-04-30T00:00:00","393 - M.ANTONIA MAGRE DALMAU. Folis pel curs AMARC 18-555 Aux.de perruqueria","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [556,"IMDL Vallsgenera",4316133012,20190000533,"2019","A-19/00201","Pagada","2019-06-12T00:00:00","2019-06-12T19:01:49","2019-06-08T00:00:00","533 - FRUIT & CO WEAR Materials curs Socorrisme en Instal·lacions aqüàtiques DAM 995/18","Càrrec","FRUIT & CO WEAR","GERÈNCIA",322.01,322.01,0,0,"2019-08-11T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [557,"IMDL Vallsgenera",4316133012,20190000763,"2019","219417","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-30T00:00:00","763 - FRED OLIVÉ. KIT perilla, KIT termostat i ports des d'Itàlia. Manteniment CUINA.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",103.24,103.24,0,0,"2019-09-29T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [558,"IMDL Vallsgenera",4316133012,20190000636,"2019","31","Pagada","2019-07-03T00:00:00","2019-07-03T13:59:15","2019-06-28T00:00:00","636 - SARA AGUT VIVES. 10h. formació curs serveis auxiliars d'estètica. SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [559,"IMDL Vallsgenera",4316133012,20190000394,"2019","1900000086","Pagada","2019-05-14T00:00:00","2019-05-14T13:33:22","2019-04-30T00:00:00","394 - M.ANTONIA MAGRE DALMAU. Folis pel curs Activitats de gestió administrativa. IF001 acció 004","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [560,"IMDL Vallsgenera",4316133012,20190000530,"2019","1/19.","Pagada","2019-06-11T00:00:00","2019-06-11T14:22:00","2019-05-31T00:00:00","530 - CRISTINA BAIGES HORTA 11 h. formació mòdul UF0907 Habilitats i destreses bàsiques en el medi aqüàtic i 14'5 h. mòdul UF0908 Tècniques específiques de natació curs ACORD MARC ACTIVITATS DE NATACIÓ SOC 2018_988","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",612.0,612.0,0,91.8,"2019-08-10T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [561,"IMDL Vallsgenera",4316133012,20190000764,"2019","219416","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-30T00:00:00","764 - FRED OLIVÉ. Revisar 2 equips aire acondicionat. Sala Sefed i sala sòlid 4. Manteniment.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",172.43,172.43,0,0,"2019-09-29T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [562,"IMDL Vallsgenera",4316133012,20190000630,"2019","20190187","Pagada","2019-07-02T00:00:00","2019-07-02T00:00:00","2019-07-02T00:00:00","630 - TECHNODAC SOLUTIONS, S.L. Modificacions de la plataforma web. Formació ocupacional acord marc.","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",96.8,96.8,0,0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [563,"IMDL Vallsgenera",4316133012,20190000395,"2019","1900000087","Pagada","2019-05-14T00:00:00","2019-05-14T13:41:59","2019-04-30T00:00:00","395 - M.ANTONIA MAGRE DALMAU. Folis pel curs Activitats de gestió administrativa IF002 acció 007.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [564,"IMDL Vallsgenera",4316133012,20190000634,"2019","C / 3420","Pagada","2019-07-03T00:00:00","2019-07-03T13:50:07","2019-07-01T00:00:00","634 - MDS PAPELERIA, S.L. 1 pissarra mnobo bàsic magnètica lacada 120x90","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",58.66,58.66,0,0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [565,"IMDL Vallsgenera",4316133012,20190000756,"2019","10/19","Pagada","2019-07-31T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00","756 - CRISTINA LLORACH. 40h lectives. Curs MF1325_1: Operacions Aux.Magatzem. FOAP 2018.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1600.0,1600.0,0,240.0,"2019-09-29T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [566,"IMDL Vallsgenera",4316133012,20190000529,"2019","022/2019","Pagada","2019-06-11T00:00:00","2019-06-11T14:18:00","2019-06-08T00:00:00","529 - ANTONIO F. MARTINEZ MORALES 12 h. formació mes juny curs CARRETONERS programa Espai Formació","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",360.0,360.0,0,54.0,"2019-08-10T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [567,"IMDL Vallsgenera",4316133012,20190000396,"2019","1900000088","Pagada","2019-05-14T00:00:00","2019-05-14T13:52:42","2019-04-30T00:00:00","396 - M.ANTONIA MAGRE DALMAU. Folis curs Activitats aux.de magatzem FOAP IF002","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2019-07-13T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [568,"IMDL Vallsgenera",4316133012,20190000747,"2019","19026A","Pagada","2019-07-30T00:00:00","2019-07-30T13:03:23","2019-07-12T00:00:00","747 - INTEGRAL GRUP Material fungible oficina (tacks autoadhesiu 12 x16)","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",2.4,2.4,0,0,"2019-09-28T00:00:00","2019-11-06T00:00:00","2019-12-03T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [569,"IMDL Vallsgenera",4316133012,20190000496,"2019","CBK19012458582","Pagada","2019-06-11T00:00:00","2019-06-11T10:36:32","2019-06-03T00:00:00","496 - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-08-10T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00",41.289867,1.251791], [570,"IMDL Vallsgenera",4316133012,20190000631,"2019","17/2019","Pagada","2019-07-02T00:00:00","2019-07-02T00:00:00","2019-06-20T00:00:00","631 - NURIA PROS FERNANDEZ. 20h. formaciò curs auxiliar d'imatge personal, perruqueria i estètica. AMARC-PFI-2018-05","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",800.0,800.0,0,120.0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [571,"IMDL Vallsgenera",4316133012,20190000381,"2019","201900032","Pagada","2019-05-10T13:00:27","2019-05-10T13:00:27","2019-05-10T00:00:00","381 - ROSER ORTIZ VILLORBINA. 9h.formació curs Manipulador d'aliments. Programa Singulars. Del 7 al 9-05-2019","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",360.0,360.0,0,25.2,"2019-07-09T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [572,"IMDL Vallsgenera",4316133012,20190000495,"2019","082020396779 0705PNR901N0128286","Pagada","2019-06-11T00:00:00","2019-06-11T10:36:32","2019-06-07T00:00:00","495 - Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1067.01,881.83,185.18,0,"2019-08-10T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-06-25T00:00:00",41.289867,1.251791], [573,"IMDL Vallsgenera",4316133012,20190000748,"2019","22/2019","Pagada","2019-07-30T00:00:00","2019-07-30T08:12:00","2019-07-29T00:00:00","748 - NURIA PROS FERNANDEZ 8 h. formació complementària Mòdul d'inserció laboral, sensibilització mediambiental i igualtat de gènere. DAM 1077/18 Serveis de bar i cafeteria.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",256.0,256.0,0,38.4,"2019-09-28T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [574,"IMDL Vallsgenera",4316133012,20190000632,"2019","18/2019","Pagada","2019-07-02T00:00:00","2019-07-02T00:00:00","2019-06-20T00:00:00","632 - NURIA PROS FERNANDEZ. 28h. formació curs Auxiliar de venda, oficina i atenció al client. AMARC-PFI-2018-04","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1120.0,1120.0,0,168.0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [575,"IMDL Vallsgenera",4316133012,20190000382,"2019","16","Pagada","2019-05-10T14:00:22","2019-05-10T14:00:22","2019-04-30T00:00:00","382 - SARA AGUT VIVES. 10h. formació curs serv.aux.d'estètica. SOC_2018_531. MF0344_1 cures estètiques bàsiques d'ungles.","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2019-07-09T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [576,"IMDL Vallsgenera",4316133012,20190000749,"2019","23/2019","Pagada","2019-07-30T00:00:00","2019-07-30T08:15:00","2019-07-29T00:00:00","749 - NURIA PROS FERNANDEZ. 7 h. Juliol. formació PRL / iGUALTAT DE GÈNERE DAM Activitats de natació.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",224.0,224.0,0,33.6,"2019-09-28T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [577,"IMDL Vallsgenera",4316133012,20190000523,"2019","15/2019","Pagada","2019-06-10T00:00:00","2019-06-10T13:32:00","2019-06-09T00:00:00","523 - M. DOLORS NUÑÉZ PEREZ 23,5 h. formació mes de maig curs Activitats de Gestió administrativa Itinerari IF002 acció 007 mòdul MF0976_2 Operacions administratives comercials","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",893.0,893.0,0,133.95,"2019-08-09T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [578,"IMDL Vallsgenera",4316133012,20190000524,"2019","16/2019","Pagada","2019-06-10T00:00:00","2019-06-10T13:39:00","2019-06-09T00:00:00","524 - M. DOLORS NUÑEZ PEREZ 37,5 h. formació Activitats de Gestió Administrativa IF001 acció 004","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1425.0,1425.0,0,213.75,"2019-08-09T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [579,"IMDL Vallsgenera",4316133012,20190000383,"2019","17","Pagada","2019-05-10T14:04:46","2019-05-10T14:04:46","2019-04-30T00:00:00","383 - SARA AGUT VIVES. 10h.formació curs serv.aux.d'estètica. SOC_2018_531. MF0346_1 maquillatge de dia","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2019-07-09T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [580,"IMDL Vallsgenera",4316133012,20190000633,"2019","19/2019","Pagada","2019-07-02T00:00:00","2019-07-02T00:00:00","2019-06-20T00:00:00","633 - NURIA PROS FERNANDEZ. 6h. formació curs aux.de venda, oficina i atenció al client. AMARC-PFI-2018-04.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [581,"IMDL Vallsgenera",4316133012,20190000750,"2019","24/2019","Pagada","2019-07-30T00:00:00","2019-07-30T08:37:00","2019-07-29T00:00:00","750 - NURIA PROS FERNANDEZ 10 h. Juliol. Formació PRL / IGUALTAT DE GÈNERE DAM 18 Serveis aux. de perruqueria.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",320.0,320.0,0,48.0,"2019-09-28T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [582,"IMDL Vallsgenera",4316133012,20190000525,"2019","17/2019","Pagada","2019-06-10T00:00:00","2019-06-10T13:47:00","2019-06-09T00:00:00","525 - M. DOLORS NUÑEZ PEREZ 11,5 h. formació MF 0973_1 Enrigistrament de dades i 3,5 h. formació MF0978_2 Gestió d'arxius curs Activitats de Gestió Administrativa IF002 acció 007","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",570.0,570.0,0,85.5,"2019-08-09T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [583,"IMDL Vallsgenera",4316133012,20190000743,"2019","T00031703","Pagada","2019-07-30T00:00:00","2019-07-30T11:34:44","2019-07-29T00:00:00","743 - PINTURES SOLÉ, SA Materials manteniment (rodillos, brotxes...)","Càrrec","PINTURES SOLE, SA","GERÈNCIA",64.43,64.43,0,0,"2019-09-28T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [584,"IMDL Vallsgenera",4316133012,20190000629,"2019","08/2019","Pagada","2019-07-02T00:00:00","2019-07-02T00:00:00","2019-07-01T00:00:00","629 - VANESSA SERRANO SANCHEZ. 4 h. formació curs PrestaShop. Dia 01-07-2019","Càrrec","SERRANO SANCHEZ, VANESSA","GERÈNCIA",140.0,140.0,0,21.0,"2019-09-01T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [585,"IMDL Vallsgenera",4316133012,20190000384,"2019","18","Pagada","2019-05-10T14:07:58","2019-05-10T14:07:58","2019-04-30T00:00:00","384 - SARA AGUT VIVES. 5h.prepració curs serv.aux.d'estètica. SOC_2018_531. IMPE0108","Càrrec","AGUT VIVES, SARA","GERÈNCIA",160.0,160.0,0,24.0,"2019-07-09T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [586,"IMDL Vallsgenera",4316133012,20190000526,"2019","18/2019","Pagada","2019-06-10T00:00:00","2019-06-10T14:00:00","2019-06-09T00:00:00","526 - M. DOLORS NUÑEZ PEREZ 21 h. formació Mòdul MF 0973_01 Enregistrament de dades i 15 h. mòdul MF0978_2 Gestió d'arxius mes de maig curs Activitats de Gestió Administrativa IF 001 acció 004","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1368.0,1368.0,0,205.2,"2019-08-09T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [587,"IMDL Vallsgenera",4316133012,20190000622,"2019","C / 3411","Pagada","2019-07-02T00:00:00","2019-07-02T11:22:51","2019-06-05T00:00:00","622 - MDS PAPELERIA, S.L. Material oficina pel programa Innovadors 2018","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",24.78,24.78,0,0,"2019-08-31T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [588,"IMDL Vallsgenera",4316133012,20190000744,"2019","T00031704","Pagada","2019-07-30T00:00:00","2019-07-30T11:39:08","2019-07-29T00:00:00","744 - PINTURES SOLÉ Material manteniment glorieta","Càrrec","PINTURES SOLE, SA","GERÈNCIA",27.55,27.55,0,0,"2019-09-28T00:00:00","2019-09-04T00:00:00","2019-09-09T00:00:00","2019-10-04T00:00:00",41.289867,1.251791], [589,"IMDL Vallsgenera",4316133012,20190000380,"2019","1388","Pagada","2019-05-10T12:51:02","2019-05-10T12:51:02","2019-05-08T00:00:00","380 - TAMEDIAXA, S.A. Inserció publicitat al diari Més Tarragona. Especial fira d'FP 08-05-2019","Càrrec","TAMEDIAXA, SA","GERÈNCIA",393.25,393.25,0,0,"2019-07-09T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [590,"IMDL Vallsgenera",4316133012,20190000623,"2019","C / 3419","Pagada","2019-07-02T00:00:00","2019-07-02T11:27:58","2019-06-29T00:00:00","623 - MDS PAPELERIA, S.L. Material oficina pel curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",17.98,17.98,0,0,"2019-08-31T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [591,"IMDL Vallsgenera",4316133012,20190000745,"2019","1915437","Pagada","2019-07-30T00:00:00","2019-07-30T12:08:00","2019-07-30T00:00:00","745 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer equip fotocopiadors IR 2020 des del 10-07 al 09-08","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2019-09-28T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [592,"IMDL Vallsgenera",4316133012,20190000527,"2019","19/2019","Pagada","2019-06-10T00:00:00","2019-06-10T14:07:00","2019-06-09T00:00:00","527 - M. DOLORS NUÑEZ PEREZ 6 h. formació módul Prevencíó Riscos Laborals Formació Complementària mes maig curs Activitats Auxiliars de Magatzem IF 002 acció 005","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",228.0,228.0,0,34.2,"2019-08-09T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [593,"IMDL Vallsgenera",4316133012,20190000751,"2019","192028","Pagada","2019-07-30T00:00:00","2019-07-30T08:41:00","2019-07-24T00:00:00","751 - FUNDACIÓ ACADÈMIA. 6h presencials. Curs Suport Vital Bàsic + DEA.","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",40.0,40.0,0,0,"2019-09-28T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [594,"IMDL Vallsgenera",4316133012,20190000371,"2019","8/2019","Pagada","2019-05-09T13:12:31","2019-05-09T13:12:31","2019-04-30T00:00:00","371 - MARC CHAVES VENTURA. 49,5h.lectives formació curs 18/ATCC2/410/0155855/004. MF0979_2 gestió de tresoreria i MF0981_2 registres comptables.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",1732.5,1732.5,0,259.88,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [595,"IMDL Vallsgenera",4316133012,20190000624,"2019","C / 3371","Pagada","2019-07-02T00:00:00","2019-07-02T11:33:18","2019-06-17T00:00:00","624 - MDS PAPELERIA, S.L. 1 pissarra blanca Faibo marc alumini 122x150 cm.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",222.52,222.52,0,0,"2019-08-31T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [596,"IMDL Vallsgenera",4316133012,20190000528,"2019","20/2019","Pagada","2019-06-10T00:00:00","2019-06-10T14:12:00","2019-06-09T00:00:00","528 - M. DOLORS NUÑEZ 3 h. formació mòdul Prevenció de Riscos Laborals mes juny curs Activitats auxiliars de Magatzem FOAP 2018 IF 002 acció 005","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",114.0,114.0,0,17.1,"2019-08-09T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [597,"IMDL Vallsgenera",4316133012,20190000746,"2019","407","Pagada","2019-07-30T00:00:00","2019-07-30T12:10:40","2019-07-26T00:00:00","746 - GIRÓ CLOFENT, SLU 20 h. formació mòdul 'Materials i tecnologia tèxtil' programa 30 Plus 2018 del 22 al 25 de juliol","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2019-09-28T00:00:00","2019-08-27T00:00:00","2019-09-03T00:00:00","2019-09-24T00:00:00",41.289867,1.251791], [598,"IMDL Vallsgenera",4316133012,20190000372,"2019","9/2019","Pagada","2019-05-09T13:28:16","2019-05-09T13:28:16","2019-04-30T00:00:00","372 - MARC CHAVES VENTURA. 8h.preparació curs 18/ATCC2/410/0155855/004 gestió administrativa.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",280.0,280.0,0,42.0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [599,"IMDL Vallsgenera",4316133012,20190000625,"2019","A-V2019-00002568943","Pagada","2019-07-02T00:00:00","2019-07-02T11:35:33","2019-07-01T00:00:00","625 - MERCADONA, S.A. Productes alimentació per l'esmorzar-xerrada Jornada 2.0 'Com serà el mercat laboral amb les noves tecnologies? El futur ja és aquí'. Innovadors 2018","Càrrec","MERCADONA, SA","GERÈNCIA",3.7,3.7,0,0,"2019-08-31T00:00:00","2019-10-09T00:00:00","2019-10-15T00:00:00","2019-10-15T00:00:00",41.289867,1.251791], [600,"IMDL Vallsgenera",4316133012,20190000521,"2019","476","Pagada","2019-06-07T00:00:00","2019-06-07T13:01:00","2019-05-31T00:00:00","521 - PEDRO LUIS ROJAS AGUADO 15 h. formació per a la capacitació professional del personal destinat al programa UBICAT exp. SOC034/18/00023","Càrrec","ROJAS AGUADO, PEDRO LUIS","GERÈNCIA",1200.0,1200.0,0,180.0,"2019-08-06T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [601,"IMDL Vallsgenera",4316133012,20190000742,"2019","C/3467","Pagada","2019-07-29T00:00:00","2019-07-29T13:41:50","2019-07-25T00:00:00","742 - MDS PAPELERIA, SL 1 pissarra 244 cm x 122 cm. Omnia 2","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",193.04,193.04,0,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [602,"IMDL Vallsgenera",4316133012,20190000373,"2019","7/2019","Pagada","2019-05-09T13:39:17","2019-05-09T13:39:17","2019-04-30T00:00:00","373 - MARC CHAVES VENTURA. 36h.lectives curs AMARC-2017/04 - MF0980_2 gestió auxiliar de personal 18/ATCC2/410/0155855/004","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",1440.0,1440.0,0,216.0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [603,"IMDL Vallsgenera",4316133012,20190000626,"2019","A-V2019-00002561435","Pagada","2019-07-02T00:00:00","2019-07-02T11:40:24","2019-07-01T00:00:00","626 - MERCADONA, S.A. Productes alimentació per esmorzar-xerrada. Jornada 2.0 'Com serà el mercat laboral amb les noves tecnologies? El futur ja és aquí'. Programa Innovadors 2018","Càrrec","MERCADONA, SA","GERÈNCIA",70.57,70.57,0,0,"2019-08-31T00:00:00","2019-10-09T00:00:00","2019-10-15T00:00:00","2019-10-15T00:00:00",41.289867,1.251791], [604,"IMDL Vallsgenera",4316133012,20190000736,"2019","1915235","Pagada","2019-07-29T00:00:00","2019-07-29T11:43:34","2019-07-29T00:00:00","736 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocopiadora IR2016 sefed","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",65.45,65.45,0,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [605,"IMDL Vallsgenera",4316133012,20190000522,"2019","481","Pagada","2019-06-07T00:00:00","2019-06-07T13:07:00","2019-06-06T00:00:00","522 - PEDRO LUIS ROJAS AGUADO 5 h. formació per a la capacitació professional del personal del programa UBICAT 2018 exp. SOC034/18/00023 ","Càrrec","ROJAS AGUADO, PEDRO LUIS","GERÈNCIA",400.0,400.0,0,60.0,"2019-08-06T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [606,"IMDL Vallsgenera",4316133012,20190000628,"2019","28-G9U1-014903","Pagada","2019-07-02T00:00:00","2019-07-02T12:42:45","2019-07-01T00:00:00","628 - TELEFONICA. Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 10 - Lineas Facturadas: 659103127 660515972 - Periodo de Trafico: (18 Mai. a 17 Jun. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",220.99,182.64,38.35,0,"2019-08-31T00:00:00","2019-07-05T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [607,"IMDL Vallsgenera",4316133012,20190000520,"2019","1911060","Pagada","2019-06-07T00:00:00","2019-06-07T12:56:00","2019-06-06T00:00:00","520 - SISTEMAS DE OFICINA INTEGRA, SL lloguer 4 equips fotocopiadores des del 07/06/19 al 06/07/19","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-08-06T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [608,"IMDL Vallsgenera",4316133012,20190000737,"2019","1915236","Pagada","2019-07-29T00:00:00","2019-07-29T11:50:59","2019-07-29T00:00:00","737 - SISTEMA DE OFICINA INTEGRA, SL Facturació fotocopiadora IR3330 Ed. Administració","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",100.2,100.2,0,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [609,"IMDL Vallsgenera",4316133012,20190000374,"2019","3","Pagada","2019-05-09T14:13:49","2019-05-09T14:13:49","2019-04-29T00:00:00","374 - CRISTINA LLORACH ROSANES. 10h.preparació curs 18/ATCC2/410/0155855/004 administració","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",200.0,200.0,0,30.0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [610,"IMDL Vallsgenera",4316133012,20190000518,"2019","190230","Pagada","2019-06-07T00:00:00","2019-06-07T12:43:00","2019-05-31T00:00:00","518 - RAMON FLAVIÀ INSTAL·LADORS, SL Treballs dessembusar filtres tubs aigua","Càrrec","RAMON FLAVIÀ INSTL·LADORS, SL","GERÈNCIA",154.28,154.28,0,0,"2019-08-06T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [611,"IMDL Vallsgenera",4316133012,20190000627,"2019","190020409","Pagada","2019-07-02T00:00:00","2019-07-02T11:48:04","2019-06-28T00:00:00","627 - M.CANDELA PALAU QUERALT. Formació mòdul 'Auxiliar d'indústries alimentàries' Programa 30 PLUS 2018. 18/30PLUS/421/0159872/001. Dies 27 al 31 de maig","Càrrec","PALAU QUERALT, M.CANDELA","GERÈNCIA",160.0,160.0,0,0,"2019-08-31T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [612,"IMDL Vallsgenera",4316133012,20190000377,"2019","T00031011","Pagada","2019-05-09T14:24:54","2019-05-09T14:24:54","2019-05-08T00:00:00","377 - PINTURES SOLE, S.A. Paper secamans pel curs de bar i cafeteria","Càrrec","PINTURES SOLE, SA","GERÈNCIA",47.08,47.08,0,0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [613,"IMDL Vallsgenera",4316133012,20190000739,"2019","1915238","Pagada","2019-07-29T00:00:00","2019-07-29T12:06:45","2019-07-29T00:00:00","739 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocòpia IR3320 Servei d'acollida","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",57.1,57.1,0,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [614,"IMDL Vallsgenera",4316133012,20190000519,"2019","T00031304","Pagada","2019-06-07T00:00:00","2019-06-07T12:46:00","2019-06-06T00:00:00","519 - PINTURES SOLÉ Materials neteja edifici (bosses brossa)","Càrrec","PINTURES SOLE, SA","GERÈNCIA",144.8,144.8,0,0,"2019-08-06T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [615,"IMDL Vallsgenera",4316133012,20190000619,"2019","2","Pagada","2019-07-01T00:00:00","2019-07-01T00:00:00","2019-06-28T00:00:00","619 - JESUS MONLLAO PLANA. 17,5h. formació MF1051_2 anglès professional per a serveis de restauració. Curs serveis de bar i cafeteria SOC_2018_1077","Càrrec","MONLLAÓ PLANA, JESUS","GERÈNCIA",612.5,612.5,0,91.87,"2019-08-31T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [616,"IMDL Vallsgenera",4316133012,20190000378,"2019","00277769","Pagada","2019-05-09T14:28:57","2019-05-09T14:28:57","2019-04-30T00:00:00","378 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",21.72,21.72,0,0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [617,"IMDL Vallsgenera",4316133012,20190000740,"2019","1915240","Pagada","2019-07-29T00:00:00","2019-07-29T12:10:39","2019-07-29T00:00:00","740 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocopiadora IR3320 1a planta","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",128.85,128.85,0,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [618,"IMDL Vallsgenera",4316133012,20190000488,"2019","F03/2019","Pagada","2019-06-06T00:00:00","2019-06-06T11:49:47","2019-03-05T00:00:00","488 - LLUIS REY GIRO. 16,5h. formació MF1326_1 preparació de comandes. Curs 18/FOAP/413/0155959/001 AMARC-2017/05","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",660.0,660.0,0,99.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [619,"IMDL Vallsgenera",4316133012,20190000621,"2019","10201931","Pagada","2019-07-02T00:00:00","2019-07-02T11:19:00","2019-06-30T00:00:00","621 - ELENA TRILLA ARGILES. 4h. Formació 'Vendre més i millor amb PNL'. Dia 18/6","Càrrec","TRILLA ARGILÉS, ELENA","GERÈNCIA",280.0,280.0,0,42.0,"2019-08-31T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [620,"IMDL Vallsgenera",4316133012,20190000379,"2019","00277768","Pagada","2019-05-09T14:30:51","2019-05-09T14:30:51","2019-04-30T00:00:00","379 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",9.15,9.15,0,0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [621,"IMDL Vallsgenera",4316133012,20190000741,"2019","1110035042","Pagada","2019-07-29T00:00:00","2019-07-29T12:47:23","2019-07-26T00:00:00","(D8173) TODO CONTABILIDAD - SUSCRIPCION PERIODO 07-2019 A 06-2020#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR#Enviado a: INST. MPAL. DESENV. LOCAL - VALLSGENERA - JORDI ROCA RULL#CR# ADMINISTRACION#CR#","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",232.96,224.0,8.96,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [622,"IMDL Vallsgenera",4316133012,20190000489,"2019","F13/2019","Pagada","2019-06-06T00:00:00","2019-06-06T12:06:26","2019-05-31T00:00:00","489 - LLUIS REY GIRO. 35h.formació MF1325_1 operacions auxiliars d'emmagatzematge. 18/FOAP/413/0155959/004 AMARC-2017/05","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1400.0,1400.0,0,210.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [623,"IMDL Vallsgenera",4316133012,20190000376,"2019","F19-020231","Pagada","2019-05-09T14:21:03","2019-05-09T14:21:03","2019-05-07T00:00:00","376 - ACTIVA SOCIEDAD DE PREVENCION. Prestació de servei de prevenció aliè núm. 09T1-0042/001 de l'01/05 al 31/07/2019.","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",562.25,562.25,0,0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [624,"IMDL Vallsgenera",4316133012,20190000607,"2019","17/2019","Pagada","2019-06-28T00:00:00","2019-06-28T00:00:00","2019-06-28T00:00:00","607 - MARC CHAVES VENTURA. 74h. formació MF0797_2 gestió de tresoreria o MF0981_2 registres comptables. Curs 18/ATCC2/410/0155855/007 IF002 ","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2590.0,2590.0,0,388.5,"2019-08-30T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [625,"IMDL Vallsgenera",4316133012,20190000490,"2019","F14/2019","Pagada","2019-06-06T00:00:00","2019-06-06T12:34:50","2019-05-31T00:00:00","490 - LLUIS REY GIRO. 12,5h. formació MF1326_1 preparació de comandes. 18/FOAP/413/0155959/004. AMARC-2017/05","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",500.0,500.0,0,75.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [626,"IMDL Vallsgenera",4316133012,20190000370,"2019","T00030983","Pagada","2019-05-06T00:00:00","2019-05-06T00:00:00","2019-05-03T00:00:00","370 - PINTURES SOLE, S.A. Material manteniment.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",42.98,42.98,0,0,"2019-07-06T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [627,"IMDL Vallsgenera",4316133012,20190000735,"2019","95684","Pagada","2019-07-29T00:00:00","2019-07-29T10:11:07","2019-07-29T00:00:00","735 - INFORDISA 1 comandament projector Omnia 2","Càrrec","INFORDISA, SA","GERÈNCIA",95.59,95.59,0,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [628,"IMDL Vallsgenera",4316133012,20190000608,"2019","18/2019","Pagada","2019-06-28T00:00:00","2019-06-28T00:00:00","2019-06-28T00:00:00","608 - MARC CHAVES VENTURA. 10 h. formació MF0979_2 gestió de tresoreria i MF0981_2 registres comptables. Curs 18/ATCC2/410/0155855/007 IF002","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",350.0,350.0,0,52.5,"2019-08-30T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [629,"IMDL Vallsgenera",4316133012,20190000368,"2019","120/19","Pagada","2019-05-07T08:56:48","2019-05-07T08:56:48","2019-04-30T00:00:00","368 - ROGER ROIG CESAR. Maquetació memòria d'activitats IMDL Vallsgenera'18","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",193.6,193.6,0,24.0,"2019-07-06T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [630,"IMDL Vallsgenera",4316133012,20190000491,"2019","F15/2019","Pagada","2019-06-06T00:00:00","2019-06-06T12:40:40","2019-05-31T00:00:00","491 - LLUIS REY GIRO. 3,5h.formació MF1326_1 preparació de comandes . Curs 18/FOAP/413/0155959/004 IF002","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",140.0,140.0,0,21.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [631,"IMDL Vallsgenera",4316133012,20190000733,"2019","F/000919","Pagada","2019-07-26T00:00:00","2019-07-26T09:59:00","2019-07-26T00:00:00","733 - PROSEGTAR 10 sabates i 1 botes seguretat curs Aux.Magatzem IF004 acció 010","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",292.15,292.15,0,0,"2019-09-24T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [632,"IMDL Vallsgenera",4316133012,20190000617,"2019","202","Pagada","2019-07-01T00:00:00","2019-07-01T14:06:45","2019-06-30T00:00:00","617 - XAVIER LARA GARCIA. 33,25 h. formació MF1049_2 elaboració i exposició de menjars en bar i cafeteria. MF1047_2 begudes. Curs Serveis de BAR I CAFETERIA. SOC 2018-1077.","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",1163.75,1163.75,0,174.56,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [633,"IMDL Vallsgenera",4316133012,20190000369,"2019","A13000881","Pagada","2019-05-06T00:00:00","2019-05-06T00:00:00","2019-05-06T00:00:00","369 - JUAN RAMON RUEDA PORTAS. Cables varis per les aules","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",23.7,23.7,0,0,"2019-07-06T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [634,"IMDL Vallsgenera",4316133012,20190000492,"2019","F16/2019","Pagada","2019-06-06T00:00:00","2019-06-06T14:23:06","2019-05-31T00:00:00","492 - LLUIS REY GIRO. 25h.formació MF0233_2 ofimàtica curs 18/ATCC2/410/0155855/004 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1000.0,1000.0,0,150.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [635,"IMDL Vallsgenera",4316133012,20190000734,"2019","F/000918","Pagada","2019-07-26T00:00:00","2019-07-26T10:05:00","2019-07-26T00:00:00","734 - PROSEGTAR 9 sabates seguretat i 1 botes seguretat curs Aux. Activitats Magatzem IF003 acció 007","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",265.6,265.6,0,0,"2019-09-24T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [636,"IMDL Vallsgenera",4316133012,20190000614,"2019","18","Pagada","2019-07-01T00:00:00","2019-07-01T13:47:58","2019-06-28T00:00:00","614 - TALIA DILLA SECALL. 4,5h. formació curs anglès bàsic. Vallsgenera ","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [637,"IMDL Vallsgenera",4316133012,20190000730,"2019","C / 3469","Pagada","2019-07-26T00:00:00","2019-07-26T08:47:40","2019-07-25T00:00:00","730 - MDS PAPELERIA. Carro plegable amb rodes 150Kg. Manteniment.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",79.38,79.38,0,0,"2019-09-24T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [638,"IMDL Vallsgenera",4316133012,20190000362,"2019","201900031","Pagada","2019-05-06T13:35:23","2019-05-06T13:35:23","2019-05-02T00:00:00","362 - ROSER ORTIZ VILLORBINA. Formació manipulador d'aliments","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",180.0,180.0,0,12.6,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [639,"IMDL Vallsgenera",4316133012,20190000493,"2019","F17/2019","Pagada","2019-06-06T00:00:00","2019-06-06T14:30:13","2019-05-31T00:00:00","493 - LLUIS REY GIRO. 2h. preparació MF0233_2 ofimàtica. Curs 18/ATCC2/410/0155855/004 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",80.0,80.0,0,12.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [640,"IMDL Vallsgenera",4316133012,20190000615,"2019","19","Pagada","2019-07-01T00:00:00","2019-07-01T13:54:54","2019-06-28T00:00:00","615 - TALIA DILLA SECALL. 3h. formació curs anglès in company. Empresa Valls Química.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",90.0,90.0,0,13.5,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [641,"IMDL Vallsgenera",4316133012,20190000616,"2019","20","Pagada","2019-07-01T00:00:00","2019-07-01T13:58:30","2019-06-28T00:00:00","616 - TALIA DILLA SECALL. 4,5h. formació curs alemany in company. Empresa Vogelsang.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [642,"IMDL Vallsgenera",4316133012,20190000731,"2019","C / 3466","Pagada","2019-07-26T00:00:00","2019-07-26T09:57:14","2019-07-24T00:00:00","731 - MDS PAPELERIA. Material divers pel magatzem de material de Casa Caritat.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",222.91,222.91,0,0,"2019-09-24T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [643,"IMDL Vallsgenera",4316133012,20190000494,"2019","201900046","Pagada","2019-06-06T00:00:00","2019-06-06T20:03:00","2019-06-06T00:00:00","494 - ROSER ORTIZ. Curs Formació manipular aliments. Espai Formació 2019.","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",180.0,180.0,0,12.6,"2019-08-05T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [644,"IMDL Vallsgenera",4316133012,20190000364,"2019","C / 3217","Pagada","2019-05-06T13:50:29","2019-05-06T13:50:29","2019-05-06T00:00:00","364 - MDS PAPELERIA, S.L. Material oficina curs DAM19 SOÇC_2018_1077 Serveis de bar i cafeteria.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",187.95,187.95,0,0,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [645,"IMDL Vallsgenera",4316133012,20190000732,"2019","A13001007","Pagada","2019-07-26T00:00:00","2019-07-26T12:17:24","2019-07-25T00:00:00","732 - JUAN RAMON RUEDA (Espaibit). 1 tòner compatible HP 85 A.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",15.0,15.0,0,0,"2019-09-24T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [646,"IMDL Vallsgenera",4316133012,20190000487,"2019","018/2019","Pagada","2019-06-06T00:00:00","2019-06-06T11:42:17","2019-05-28T00:00:00","487 - ANTONIO F.MARTINEZ MORALES. 50h.formació LOT 3 MF0432 manipulació de mercaderies amb carretons elevadors. 18/FOAP/413/0155959/004 Activitats aux.de magatzem AMARC_2017_5","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1800.0,1800.0,0,270.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [647,"IMDL Vallsgenera",4316133012,20190000363,"2019","2118","Pagada","2019-05-06T13:46:43","2019-05-06T13:46:43","2019-05-01T00:00:00","363 - CATALA-TEBA, SCP. Subministre i col·locació de prestatgeries per altaveus i reformes tarima","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",574.75,574.75,0,0,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [648,"IMDL Vallsgenera",4316133012,20190000620,"2019","1905757","Pagada","2019-07-01T00:00:00","2019-07-01T00:00:00","2019-06-30T00:00:00","620 - FERRETERIA VALLS, S.L. 2 bàscules cuina electròniques 5 kg. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",47.82,47.82,0,0,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [649,"IMDL Vallsgenera",4316133012,20190000365,"2019","F/000506","Pagada","2019-05-06T13:57:56","2019-05-06T13:57:56","2019-04-30T00:00:00","365 - PROTECCIO I SEGURETAT TARRAGONA, S.L. Sabates de seguretat per la realització del curs Activitats aux.de magatzem 18/FOAP/413/0155959/004","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",292.15,292.15,0,0,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [650,"IMDL Vallsgenera",4316133012,20190000728,"2019","F23/2019","Pagada","2019-07-25T00:00:00","2019-07-25T08:26:15","2019-07-24T00:00:00","728 - LLUIS REY. 28h Formació. Juliol. Preparació Comandes. Mòdul: MF1326_1. Curs: 18/FOAP/413/0155959/007.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1120.0,1120.0,0,168.0,"2019-09-23T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [651,"IMDL Vallsgenera",4316133012,20190000611,"2019","F20/2019","Pagada","2019-07-01T00:00:00","2019-07-01T13:19:27","2019-06-28T00:00:00","611 - LLUIS REY GIRO. 1 h. preparació ofimàtica curs 18/ATCC2/410/0155855/004. IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",40.0,40.0,0,6.0,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [652,"IMDL Vallsgenera",4316133012,20190000481,"2019","10/2019","Pagada","2019-06-05T00:00:00","2019-06-05T00:00:00","2019-05-31T00:00:00","481 - MARC CHAVES VENTURA. 11h.formació MF0980_2 gestió auxiliar de personal 18/ATCC2/410/0155855/004 IF001","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",440.0,440.0,0,66.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [653,"IMDL Vallsgenera",4316133012,20190000361,"2019","R-190524","Pagada","2019-05-06T13:17:22","2019-05-06T13:17:22","2019-05-01T00:00:00","361 - TRAMIT SOFT, S.L. Manteniment Tramit-Win laboral 1us. 2n.trimestre 2018","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",339.89,339.89,0,0,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [654,"IMDL Vallsgenera",4316133012,20190000612,"2019","F19/2019","Pagada","2019-07-01T00:00:00","2019-07-01T13:28:18","2019-06-28T00:00:00","612 - LLUIS REY GIRO. 14,5h. formació MF0233_2 ofimàtica. Curs 18/ATCC2/410/0155855/004. IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",580.0,580.0,0,87.0,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [655,"IMDL Vallsgenera",4316133012,20190000729,"2019","F24/2019","Pagada","2019-07-25T00:00:00","2019-07-25T08:29:18","2019-07-24T00:00:00","729 - LLUIS REY. 5h Preparació. Juliol. Preparació Comandes. Mòdul: MF1326_1. Curs: 18/FOAP/413/0155959/007. Itinerari IF003.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",200.0,200.0,0,30.0,"2019-09-23T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [656,"IMDL Vallsgenera",4316133012,20190000482,"2019","11/2019","Pagada","2019-06-05T00:00:00","2019-06-05T00:00:00","2019-05-31T00:00:00","482 - MARC CHAVES VENTURA. 19h.formació MF0980_2 Gestió auxiliar de personal. 18/ATCC2/410/0155855/007 IF002","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",760.0,760.0,0,114.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [657,"IMDL Vallsgenera",4316133012,20190000366,"2019","D000101","Pagada","2019-05-06T14:02:17","2019-05-06T14:02:17","2019-04-27T00:00:00","366 - AUTOCARS CABRE BUS, S.L. Viatge a la Fira de Barcelona, edició 'Cosmo Beauty. Curs serv.aux.perruqueria SOC_2018_555","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",420.0,420.0,0,0,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [658,"IMDL Vallsgenera",4316133012,20190000613,"2019","F18/2019","Pagada","2019-07-01T00:00:00","2019-07-01T13:41:43","2019-06-28T00:00:00","613 - LLUIS REY GIRO. 5h. formació MF1325_1 operacions auxiliars d'emmagatzematge. Curs 18/FOAP/413/0155959/004. IF002","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",200.0,200.0,0,30.0,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [659,"IMDL Vallsgenera",4316133012,20190000727,"2019","13442019A100025043","Pagada","2019-07-24T00:00:00","2019-07-24T13:30:22","2019-07-23T00:00:00","727 - SOREA- Consum període 2019/07.","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-09-22T00:00:00","2019-07-25T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [660,"IMDL Vallsgenera",4316133012,20190000360,"2019","CBK19010113877","Pagada","2019-05-06T11:04:57","2019-05-06T11:04:57","2019-05-03T00:00:00","360 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-14T00:00:00",41.289867,1.251791], [661,"IMDL Vallsgenera",4316133012,20190000483,"2019","12/2019","Pagada","2019-06-05T00:00:00","2019-06-05T00:00:00","2019-05-31T00:00:00","483 - MARC CHAVES VENTURA. 27,5h.formació MF0979_2 gestió de tresoreria. MF0981_2 Registres comptables.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",962.5,962.5,0,144.38,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [662,"IMDL Vallsgenera",4316133012,20190000725,"2019","676","Pagada","2019-07-24T00:00:00","2019-07-24T13:24:34","2019-07-24T00:00:00","725 - SEICOR. Revisió Trimestral extintor, central detecció, detector òptic/tèrmic, polsador d'alarma i sirena interior/exterior.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",99.93,99.93,0,0,"2019-09-22T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [663,"IMDL Vallsgenera",4316133012,20190000358,"2019","082014014087 0778PPR901N0039523","Pagada","2019-05-06T11:04:57","2019-05-06T11:04:57","2019-05-03T00:00:00","358 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",493.68,408.0,85.68,0,"2019-07-05T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-13T00:00:00",41.289867,1.251791], [664,"IMDL Vallsgenera",4316133012,20190000618,"2019","2/2019","Pagada","2019-07-01T00:00:00","2019-07-01T14:16:41","2019-06-28T00:00:00","618 - LOURDES JULIA RUBIO ESTEVE. 17,5h. formació MF0711_2 Seguretat i higiene i protecció ambiental en hosteleria. Curs Serveis bàsics de bar i cafeteria. SOC_2018_1077","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",665.0,665.0,0,99.75,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [665,"IMDL Vallsgenera",4316133012,20190000484,"2019","13/2019","Pagada","2019-06-05T00:00:00","2019-06-05T00:00:00","2019-05-31T00:00:00","484 - MARC CHAVES VENTURA. 49,5h. formació MF0979_2 gestió de tresoreria. MF0981_2 registres comptables 18/ATCC2/410/0155855/007 IF002","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",1732.5,1732.5,0,259.88,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [666,"IMDL Vallsgenera",4316133012,20190000726,"2019","677","Pagada","2019-07-24T00:00:00","2019-07-24T13:27:53","2019-07-24T00:00:00","726 - SEICOR. Revisió Trimestral extintor, central detecció, detector òptic/tèrmic, polsador d'alarma i sirena interior/exterioor.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",244.58,244.58,0,0,"2019-09-22T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [667,"IMDL Vallsgenera",4316133012,20190000359,"2019","082020396779 0699PNR901N0078567","Pagada","2019-05-06T11:04:57","2019-05-06T11:04:57","2019-05-03T00:00:00","359 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1633.16,1349.72,283.44,0,"2019-07-05T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-21T00:00:00",41.289867,1.251791], [668,"IMDL Vallsgenera",4316133012,20190000609,"2019","13442019A100024590","Pagada","2019-06-28T00:00:00","2019-06-28T00:00:00","2019-06-27T00:00:00","609 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Consum aigua del 22-05 al 20-06-2019. Ctra. del Pla, 281","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",6.27,6.27,0,0,"2019-08-30T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-07-22T00:00:00",41.289867,1.251791], [669,"IMDL Vallsgenera",4316133012,20190000485,"2019","14/2019","Pagada","2019-06-05T00:00:00","2019-06-05T00:00:00","2019-05-31T00:00:00","485 - MARC CHAVES VENTURA. 3h. MF0979_2 gestió de tresoreria. MF0981_2 registres comptables. 18/ATCC2/410/0155855/004 IF001","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",105.0,105.0,0,15.75,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [670,"IMDL Vallsgenera",4316133012,20190000367,"2019","1908696","Pagada","2019-05-06T14:23:57","2019-05-06T14:23:57","2019-05-06T00:00:00","367 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadores del 07/05 al 06/06/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-07-05T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [671,"IMDL Vallsgenera",4316133012,20190000724,"2019","1902FA0000000212","Pagada","2019-07-24T00:00:00","2019-07-24T12:10:32","2019-07-23T00:00:00","724 - FM LOGISTIC. 20h Mòdul formació Auxiliar de magatzem. 5 alumnes. Del 26 al 29/06/2019.","Càrrec","FM LOGISTIC IBERICA, S.L.","GERÈNCIA",800.0,800.0,0,0,"2019-09-22T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [672,"IMDL Vallsgenera",4316133012,20190000610,"2019","0 19010431","Pagada","2019-06-28T00:00:00","2019-06-28T00:00:00","2019-06-21T00:00:00","610 - BNA, S.L. Baixa vehicle UEC","Càrrec","BNA, S.L.","GERÈNCIA",50.85,50.85,0,0,"2019-08-30T00:00:00","2019-10-09T00:00:00","2019-10-15T00:00:00","2019-10-15T00:00:00",41.289867,1.251791], [673,"IMDL Vallsgenera",4316133012,20190000486,"2019","15/2019","Pagada","2019-06-05T00:00:00","2019-06-05T00:00:00","2019-05-31T00:00:00","486 - MARC CHAVES VENTURA. 8h.formació MF0979_2 gestió de tresoreria. MF0981_2 registres comptables. 18/ATCC2/410/0155855/007 IF002","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",280.0,280.0,0,42.0,"2019-08-05T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [674,"IMDL Vallsgenera",4316133012,20190000715,"2019","19/000890","Pagada","2019-07-23T00:00:00","2019-07-23T11:03:55","2019-07-11T00:00:00","715 - RESTAURACION MESAS, SL (CIANO COFFEE) Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",50.27,50.27,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [675,"IMDL Vallsgenera",4316133012,20190000606,"2019","16/2019","Pagada","2019-06-28T00:00:00","2019-06-28T12:45:30","2019-06-28T00:00:00","606 - MARC CHAVES VENTURA - 19'5 h. formació mòdul Gestió auxiliar de personal curs Activitats gestió administrativa IF002 mes juny","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",780.0,780.0,0,117.0,"2019-08-27T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [676,"IMDL Vallsgenera",4316133012,20190000356,"2019","10/19","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-25T00:00:00","356 - BRIGIDA ORO VALLES. 4h.formació curs Tècniques de venda: elevator picth. 24 i 25/04/2019","Càrrec","ORO VALLES, BRIGIDA","GERÈNCIA",120.0,120.0,0,18.0,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [677,"IMDL Vallsgenera",4316133012,20190000517,"2019","C/3348","Pagada","2019-06-06T00:00:00","2019-06-06T12:37:00","2019-06-04T00:00:00","517 - MDS PAPELERIA, SL Material escolar curs Acord Marc Socorrista en instal·lacions aqüàtiques DAM 995/18","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",101.16,101.16,0,0,"2019-08-05T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [678,"IMDL Vallsgenera",4316133012,20190000720,"2019","ESINV19000000138324","Pagada","2019-07-23T00:00:00","2019-07-23T11:24:01","2019-07-15T00:00:00","720 - IKEA IBERICA, SA Productes material estètica ACORD MARC DAM 531_18","Càrrec","IKEA IBERICA, S.A.","GERÈNCIA",38.0,38.0,0,0,"2019-09-21T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [679,"IMDL Vallsgenera",4316133012,20190000472,"2019","C / 3334","Pagada","2019-06-05T00:00:00","2019-06-05T12:11:37","2019-05-31T00:00:00","472 - MDS PAPELERIA, S.L. Material oficina curs Activitats de gestió administrativa 18/ATCC/410/0155855/007","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",64.63,64.63,0,0,"2019-08-04T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [680,"IMDL Vallsgenera",4316133012,20190000604,"2019","323","Pagada","2019-06-28T00:00:00","2019-06-28T12:39:58","2019-06-21T00:00:00","604 - GIRÓ CLOFENT, SL 20 h. Formació mòdul 'Materials i tecnologia textil' programa 30 Plus SOC028/18/00037 17 al 20 de juny","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2019-08-27T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [681,"IMDL Vallsgenera",4316133012,20190000348,"2019","F08/2019","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","348 - LLUIS REY GIRO. 28,5h.formació curs 18/ATCC2/410/0155855/004 AMARC-2017/04. MF0233_2 Ofimàtica","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1140.0,1140.0,0,171.0,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [682,"IMDL Vallsgenera",4316133012,20190000700,"2019","68/2019","Pagada","2019-07-23T00:00:00","2019-07-23T09:58:21","2019-07-18T00:00:00","700 - JOAN Mª RAMON ESPAÑOL. 50h Mòdul MF0432_1: Manipulació càrregues amb carretons elevadors. 18/FOAP/413/0155959/010.","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",2000.0,2000.0,0,300.0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [683,"IMDL Vallsgenera",4316133012,20190000721,"2019","A-V2019-00002851380","Pagada","2019-07-23T00:00:00","2019-07-23T11:55:51","2019-07-19T00:00:00","721 - MERCADONA, SA Productes material estètica ACORD MARC DAM 531_18","Càrrec","MERCADONA, SA","GERÈNCIA",30.53,30.53,0,0,"2019-09-21T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [684,"IMDL Vallsgenera",4316133012,20190000477,"2019","C / 3327","Pagada","2019-06-05T00:00:00","2019-06-05T12:48:10","2019-05-29T00:00:00","477 - MDS PAPELERIA, S.L. Material oficina per la UEC.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",63.66,63.66,0,0,"2019-08-04T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [685,"IMDL Vallsgenera",4316133012,20190000349,"2019","F09/2019","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","349 - LLUIS REY GIRO. 3h.preparació curs serv.administratius. 18/ATCC2/410/0155855/004. MF0233_2 Ofimàtica.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",120.0,120.0,0,18.0,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [686,"IMDL Vallsgenera",4316133012,20190000605,"2019","324","Pagada","2019-06-28T00:00:00","2019-06-28T12:43:26","2019-06-21T00:00:00","605 - GIRÓ CLOFENT, SL 20 h. formació mòdul 'Tintorer/a tèxtil' programa 30 Plus SOC028/18/00037 del 4 al 7 de juny","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2019-08-27T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [687,"IMDL Vallsgenera",4316133012,20190000722,"2019","A-V2019-00002880678","Pagada","2019-07-23T00:00:00","2019-07-23T11:58:59","2019-07-22T00:00:00","722 - MERCADONA, SA Productes material estètica ACORD MARC DAM 531_18","Càrrec","MERCADONA, SA","GERÈNCIA",15.62,15.62,0,0,"2019-09-21T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [688,"IMDL Vallsgenera",4316133012,20190000350,"2019","F10/2019","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","350 - LLUIS REY GIRO. 40h. formació curs 18/FOAP/413/0155959/004 AMARC-2017/05. MF1325_1 Operacions auxiliars d'emmagatzematge","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1600.0,1600.0,0,240.0,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [689,"IMDL Vallsgenera",4316133012,20190000596,"2019","1902","Pagada","2019-06-27T00:00:00","2019-06-27T09:11:55","2019-06-19T00:00:00","596 - ARAN REGUANT JOVE 22 H. impartició formació curs Aplicador i manipulador de productes fitosanitaris Nivell Basic. Del 20 al 24 de maig Espai Formació","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",660.0,660.0,0,99.0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [690,"IMDL Vallsgenera",4316133012,20190000475,"2019","20190151","Pagada","2019-06-05T00:00:00","2019-06-05T12:40:40","2019-05-30T00:00:00","475 - TECHNODAC SOLUTIONS, S.L. 8h.programació modificacions de la plataforma web.","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",387.2,387.2,0,0,"2019-08-04T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [691,"IMDL Vallsgenera",4316133012,20190000597,"2019","024/2019","Pagada","2019-06-27T00:00:00","2019-06-27T09:19:13","2019-06-25T00:00:00","597 - ANTONIO F. MARTINEZ MORALES 30 h. Impartició curs 'PFI Auxiliar de vendes, oficina i atenció al públic' MES JUNY","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1140.0,1140.0,0,171.0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [692,"IMDL Vallsgenera",4316133012,20190000351,"2019","F11/2019","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","351 - LLUIS REY GIRO. 22,5h.formació curs 18/FOAP/413/0155959/004. MF1326_1 Preparaciço de comandes.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",900.0,900.0,0,135.0,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [693,"IMDL Vallsgenera",4316133012,20190000701,"2019","A-V2019-00002288690","Pagada","2019-07-23T00:00:00","2019-07-23T10:27:38","2019-06-14T00:00:00","701 - MERCADONA, SA Productes PFI Auxiliar vendes","Càrrec","MERCADONA, SA","GERÈNCIA",8.95,8.95,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [694,"IMDL Vallsgenera",4316133012,20190000478,"2019","4/2019","Pagada","2019-06-05T00:00:00","2019-06-05T13:10:52","2019-03-29T00:00:00","478 - MARC CHAVES VENTURA. 29h.formació MF0980_02 gestió auxiliar de personal. Curs 18/ATCC2/410/0155855/004 IF001.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",1160.0,1160.0,0,81.2,"2019-08-04T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [695,"IMDL Vallsgenera",4316133012,20190000595,"2019","2/19","Pagada","2019-06-27T00:00:00","2019-06-27T09:07:42","2019-06-26T00:00:00","595 - ANNA MONTSERRAT CIURANA 4 h. formació personal propi Criteris bàsics de redacció de memòries i projectes","Càrrec","MONTSERRAT CIURANA, ANNA","GERÈNCIA",260.0,260.0,0,39.0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [696,"IMDL Vallsgenera",4316133012,20190000703,"2019","A-V2019-00002295912","Pagada","2019-07-23T00:00:00","2019-07-23T10:30:51","2019-06-14T00:00:00","703 - MERCADONA, SA Productes PFI Auxiliar de vendes","Càrrec","MERCADONA, SA","GERÈNCIA",3.84,3.84,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [697,"IMDL Vallsgenera",4316133012,20190000352,"2019","F12/2019","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","352 - LLUIS REY GIRO. 6h.preparació curs 18/FOAP/413/0155959/004. MF1326_1 Preparació de comandes.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",240.0,240.0,0,36.0,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [698,"IMDL Vallsgenera",4316133012,20190000479,"2019","5/2019","Pagada","2019-06-05T00:00:00","2019-06-05T13:35:51","2019-03-29T00:00:00","479 - MARC CHAVES VENTURA. 83,5h. formació MF0979_2 i MF0981_2 curs 18/ATCC2/410/0155855/004 IF001. Curs Activitats de gestió administrativa.","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2922.5,2922.5,0,204.58,"2019-08-04T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [699,"IMDL Vallsgenera",4316133012,20190000598,"2019","1913155","Pagada","2019-06-27T00:00:00","2019-06-27T09:43:33","2019-06-26T00:00:00","598 - SISTEMAS DE OFICINA INTEGRA, SL Facturació de còpies del equip IR2016 AULA SEFED del 20_05 al 18_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",57.6,57.6,0,0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [700,"IMDL Vallsgenera",4316133012,20190000704,"2019","A-V2019-00002344987","Pagada","2019-07-23T00:00:00","2019-07-23T10:33:48","2019-06-18T00:00:00","704 - MERCADONA, SA Productes Acord Marc Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",6.53,6.53,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [701,"IMDL Vallsgenera",4316133012,20190000480,"2019","6/2019","Pagada","2019-06-05T00:00:00","2019-06-05T13:42:23","2019-03-29T00:00:00","480 - MARC CHAVES VENTURA. 12h. formació MF0979_2 i MF0981_2 curs 18/ATCC2/410/0155855/004 IF001","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",420.0,420.0,0,29.4,"2019-08-04T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [702,"IMDL Vallsgenera",4316133012,20190000347,"2019","28-E9U1-014882","Pagada","2019-05-03T10:07:56","2019-05-03T10:07:56","2019-05-01T00:00:00","347 - TELEFONICA. Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 9 - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Mar. a 17 Abr. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",232.38,192.05,40.33,0,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-16T00:00:00",41.289867,1.251791], [703,"IMDL Vallsgenera",4316133012,20190000599,"2019","1913156","Pagada","2019-06-27T00:00:00","2019-06-27T09:46:34","2019-06-26T00:00:00","599 - SISTEMAS DE OFICINA INTEGRA, SL Facturació equip QTF09677 ir3330 Edifici Administració del 20_05 al 21-06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",94.17,94.17,0,0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [704,"IMDL Vallsgenera",4316133012,20190000705,"2019","A-V2019-00002346981","Pagada","2019-07-23T00:00:00","2019-07-23T10:37:21","2019-06-18T00:00:00","705 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",21.07,21.07,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [705,"IMDL Vallsgenera",4316133012,20190000471,"2019","201","Pagada","2019-06-04T00:00:00","2019-06-04T00:00:00","2019-05-31T00:00:00","471 - XAVIER LARA GARCIA. 34h. formació MF1049_2 Elaboració i exposició de menjar en el bar cafeteria. Curs Serveis de bar i cafeteria SOC_2018_1077","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",1190.0,1190.0,0,178.5,"2019-08-04T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [706,"IMDL Vallsgenera",4316133012,20190000357,"2019","196","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","357 - AGRONOVA I PAISATGE, S.L. Roses St.Jordi UEC","Càrrec","AGRONOVA I PAISATGE, S.L.","GERÈNCIA",145.2,145.2,0,0,"2019-07-02T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [707,"IMDL Vallsgenera",4316133012,20190000600,"2019","1913157","Pagada","2019-06-27T00:00:00","2019-06-27T09:49:55","2019-06-26T00:00:00","600 - SISTEMAS DE OFICINA INTEGRA, SL Facturació equip QTF09689 IR3330 1r pis recepció del 20_05 al 21_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",516.94,516.94,0,0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [708,"IMDL Vallsgenera",4316133012,20190000706,"2019","A-V2019-00002393661","Pagada","2019-07-23T00:00:00","2019-07-23T10:41:02","2019-06-21T00:00:00","706 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",25.54,25.54,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [709,"IMDL Vallsgenera",4316133012,20190000476,"2019","T00031261","Pagada","2019-06-05T00:00:00","2019-06-05T12:45:05","2019-06-03T00:00:00","476 - PINTURES SOLE, S.A. Material de neteja","Càrrec","PINTURES SOLE, SA","GERÈNCIA",87.96,87.96,0,0,"2019-08-04T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [710,"IMDL Vallsgenera",4316133012,20190000353,"2019","11","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","353 - TALIA DILLA SECALL. 4,5h. formació curs alemany a l'empresa Vogelsang, S.L.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [711,"IMDL Vallsgenera",4316133012,20190000601,"2019","1913158","Pagada","2019-06-27T00:00:00","2019-06-27T09:54:44","2019-06-26T00:00:00","601 - SISTEMAS DE OFICINA INTEGRA, SL Facturació de còpies equip QTT18857 IR3320 Acollida","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",41.79,41.79,0,0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [712,"IMDL Vallsgenera",4316133012,20190000707,"2019","A-V2019-00002397468","Pagada","2019-07-23T00:00:00","2019-07-23T10:48:28","2019-06-21T00:00:00","707 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",1.7,1.7,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [713,"IMDL Vallsgenera",4316133012,20190000354,"2019","12","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","354 - TALIA DILLA SECALL. 4,5h.formació curs anglès in Company a l'empresa Valls Química, S.A.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [714,"IMDL Vallsgenera",4316133012,20190000473,"2019","FR912615","Pagada","2019-06-05T00:00:00","2019-06-05T12:31:42","2019-05-31T00:00:00","473 - SYG,S.A. Material manteniment.","Càrrec","SyG, SA","GERÈNCIA",53.7,53.7,0,0,"2019-08-04T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [715,"IMDL Vallsgenera",4316133012,20190000602,"2019","1913159","Pagada","2019-06-27T00:00:00","2019-06-27T10:00:19","2019-06-26T00:00:00","602 - SISTEMAS DE OFICINA INTEGRA, SL Facturació còpies equip QTT18865 IR3320 1a planta del 20_05 al 21_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",206.45,206.45,0,0,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [716,"IMDL Vallsgenera",4316133012,20190000474,"2019","FR912614","Pagada","2019-06-05T00:00:00","2019-06-05T12:38:27","2019-05-31T00:00:00","474 - SYG, S.A. Material manteniment","Càrrec","SyG, SA","GERÈNCIA",108.17,108.17,0,0,"2019-08-04T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [717,"IMDL Vallsgenera",4316133012,20190000355,"2019","13","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","355 - TALIA DILLA SECALL. 3h.formació curs anglès bàsic.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",90.0,90.0,0,13.5,"2019-07-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [718,"IMDL Vallsgenera",4316133012,20190000603,"2019","27","Pagada","2019-06-27T00:00:00","2019-06-27T10:02:55","2019-06-20T00:00:00","603 - MARIA ROSA BENEDICTO GARCIA 15 h. formació ALEMANY BÀSIC realitzat a l'empresa VOGELSANG durant els mesos d'abril a juny dintre el programa FORMACIÓ CONTÍNUA per a empreses","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",450.0,450.0,0,67.5,"2019-08-26T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [719,"IMDL Vallsgenera",4316133012,20190000708,"2019","A-V2019-00002564831","Pagada","2019-07-23T00:00:00","2019-07-23T10:50:47","2019-07-01T00:00:00","708 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",0.95,0.95,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [720,"IMDL Vallsgenera",4316133012,20190000463,"2019","999312930058 1169PLR901N0159635","Pagada","2019-06-04T00:00:00","2019-06-04T12:02:00","2019-05-28T00:00:00","463 - ENDESA ENERGIA, S.A. Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",91.77,75.84,15.93,0,"2019-08-03T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-01T00:00:00",41.289867,1.251791], [721,"IMDL Vallsgenera",4316133012,20190000592,"2019","A01902716","Pagada","2019-06-26T00:00:00","2019-06-26T10:05:55","2019-06-21T00:00:00","592 - FERVALLS LLOGUERS, S.L. 10 Gorres i devantals curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",226.08,186.84,39.24,0,"2019-08-25T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [722,"IMDL Vallsgenera",4316133012,20190000709,"2019","A-V2019-00002579139","Pagada","2019-07-23T00:00:00","2019-07-23T10:52:36","2019-07-02T00:00:00","709 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",8.89,8.89,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [723,"IMDL Vallsgenera",4316133012,20190000345,"2019","190268","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-29T00:00:00","345 - ALT CAMP ALUMINI, S.L. Reparació porta accés edifici","Càrrec","ALT CAMP ALUMINI, SL","GERÈNCIA",96.8,96.8,0,0,"2019-07-01T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [724,"IMDL Vallsgenera",4316133012,20190000464,"2019","CBK19011132780","Pagada","2019-06-04T00:00:00","2019-06-04T12:02:00","2019-05-29T00:00:00","464 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-08-03T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00",41.289867,1.251791], [725,"IMDL Vallsgenera",4316133012,20190000593,"2019","A01902717","Pagada","2019-06-26T00:00:00","2019-06-26T10:05:55","2019-06-21T00:00:00","593 - FERVALLS LLOGUERS, S.L. Camises i pantalons pel curs de serveis de bar i cafeteria. SOC_2018_1077","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",210.35,173.84,36.51,0,"2019-08-25T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [726,"IMDL Vallsgenera",4316133012,20190000710,"2019","A-V2019-00002581172","Pagada","2019-07-23T00:00:00","2019-07-23T10:54:16","2019-07-02T00:00:00","710 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",8.67,8.67,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [727,"IMDL Vallsgenera",4316133012,20190000344,"2019","379","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-29T00:00:00","344 - SEICOR INSTAL·LACIONS MANTENIMENT. Extintor pel CIE Industrial.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",27.23,27.23,0,0,"2019-07-01T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [728,"IMDL Vallsgenera",4316133012,20190000461,"2019","14/2019","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","461 - NURIA PROS FERNANDEZ. 6h.formació AMARC-PFI-2018-04. Aux.vendes, oficina i atenció al client LOT 3.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2019-08-03T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [729,"IMDL Vallsgenera",4316133012,20190000711,"2019","A-V2019-00002597279","Pagada","2019-07-23T00:00:00","2019-07-23T10:56:19","2019-07-03T00:00:00","711 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",28.12,28.12,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [730,"IMDL Vallsgenera",4316133012,20190000594,"2019","FO/2019/021","Pagada","2019-06-26T00:00:00","2019-06-26T10:05:55","2019-06-25T00:00:00","594 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Juny 2019. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-08-25T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [731,"IMDL Vallsgenera",4316133012,20190000462,"2019","13/2019","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","462 - NURIA PROS FERNANDEZ. 10h.formació curs AMARC-PFI-2018-05. Aux.d'imatge personal. Perruqueria i estètica. LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",400.0,400.0,0,60.0,"2019-08-03T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [732,"IMDL Vallsgenera",4316133012,20190000346,"2019","380","Pagada","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-04-29T00:00:00","346 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Manteniment 1r.trimestre CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",235.21,235.21,0,0,"2019-07-01T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [733,"IMDL Vallsgenera",4316133012,20190000712,"2019","A-V2019-00002615333","Pagada","2019-07-23T00:00:00","2019-07-23T10:58:13","2019-07-04T00:00:00","712 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",25.26,25.26,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [734,"IMDL Vallsgenera",4316133012,20190000591,"2019","CBK19013167269","Pagada","2019-06-21T00:00:00","2019-06-21T10:26:52","2019-06-19T00:00:00","591 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-08-20T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [735,"IMDL Vallsgenera",4316133012,20190000467,"2019","15/2019","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","467 - NURIA PROS FERNANDEZ. 62h.formació AMARC-PFI-2018-04. Aux.vendes, oficina i atenció al client. LOT 2","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2480.0,2480.0,0,372.0,"2019-08-03T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [736,"IMDL Vallsgenera",4316133012,20190000335,"2019","382","Pagada","2019-04-30T12:27:58","2019-04-30T12:27:58","2019-04-29T00:00:00","335 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Manteniment anual Ctra.del Pla 37-A","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",368.22,368.22,0,0,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [737,"IMDL Vallsgenera",4316133012,20190000713,"2019","A-V2019-00002617603","Pagada","2019-07-23T00:00:00","2019-07-23T11:00:34","2019-07-04T00:00:00","713 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",2.38,2.38,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [738,"IMDL Vallsgenera",4316133012,20190000581,"2019","CBK19013127553","Pagada","2019-06-20T00:00:00","2019-06-20T09:47:32","2019-06-18T00:00:00","581 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-08-19T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [739,"IMDL Vallsgenera",4316133012,20190000468,"2019","16/2019","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","468 - NURIA PROS FERNANDEZ. 13h. formació AMARC-PFI-2018-04 Aux.vendes, oficina i atenció al client. LOT 2","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",520.0,520.0,0,78.0,"2019-08-03T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [740,"IMDL Vallsgenera",4316133012,20190000336,"2019","381","Pagada","2019-04-30T12:38:58","2019-04-30T12:38:58","2019-04-29T00:00:00","336 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Manteniment anual sistema contra incendis Ctra.del Pla 37-B","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",130.84,130.84,0,0,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [741,"IMDL Vallsgenera",4316133012,20190000714,"2019","A-V2019-00002633456","Pagada","2019-07-23T00:00:00","2019-07-23T11:02:33","2019-07-05T00:00:00","714 - MERCADONA, SA Productes ACORD MARC Serveis de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",20.21,20.21,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00","2019-07-23T00:00:00",41.289867,1.251791], [742,"IMDL Vallsgenera",4316133012,20190000587,"2019","FRO20192083885","Pagada","2019-06-20T00:00:00","2019-06-20T12:01:13","2019-06-20T00:00:00","587 . CORREOS Y TELEGRAFOS. 1 Burofax. Santiago Hernandez Ferrer. PO del programa T&F 2018. Notificació acomiadament.","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",29.43,29.43,0,0,"2019-08-19T00:00:00","2019-11-06T00:00:00","2019-12-03T00:00:00","2019-12-03T00:00:00",41.289867,1.251791], [743,"IMDL Vallsgenera",4316133012,20190000334,"2019","13442019A100012534","Pagada","2019-04-30T12:22:36","2019-04-30T12:22:36","2019-04-26T00:00:00","334 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Consum aigua període 2019/04","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",28.66,28.66,0,0,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [744,"IMDL Vallsgenera",4316133012,20190000469,"2019","201900040","Pagada","2019-06-03T00:00:00","2019-06-03T00:00:00","2019-05-28T00:00:00","469 - ROSER ORTIZ VILLORBINA. 4h. curs Al·lèrgies intoleràncies en la indústria alimentària. Programa innovadors 2018","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",132.0,132.0,0,9.24,"2019-08-03T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [745,"IMDL Vallsgenera",4316133012,20190000582,"2019","TA6580171586","Pagada","2019-06-20T00:00:00","2019-06-20T09:47:32","2019-06-19T00:00:00","582 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Jun. a 30 Jun. 19) - Voz - Línea individual (01 Jun. a 30 Jun. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-07-22T00:00:00",41.289867,1.251791], [746,"IMDL Vallsgenera",4316133012,20190000337,"2019","12/2019","Pagada","2019-04-30T12:49:59","2019-04-30T12:49:59","2019-04-30T00:00:00","337 - NURIA PROS FERNANDEZ. 35h. formació curs aux.de venda, oficina i atenció al client. LOT 2 AMARC-PFI-2018-04","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1400.0,1400.0,0,210.0,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [747,"IMDL Vallsgenera",4316133012,20190000470,"2019","201900039","Pagada","2019-06-03T00:00:00","2019-06-03T00:00:00","2019-05-28T00:00:00","470 - ROSER ORTIZ VILLORBINA. Formació curs manipulador d'aliments. Programa innovadors 2018","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",99.0,99.0,0,6.93,"2019-08-03T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [748,"IMDL Vallsgenera",4316133012,20190000702,"2019","V19-FAC02924","Pagada","2019-07-23T00:00:00","2019-07-23T10:18:24","2019-07-22T00:00:00","702 - FUNDACIÓ PERE TARRÉS. 150h. 19 alumnes curs monitor d'activitats de lleure.","Càrrec","FUNDACIO PERE TARRES","GERÈNCIA",3740.0,3740.0,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [749,"IMDL Vallsgenera",4316133012,20190000583,"2019","TA6580171585","Pagada","2019-06-20T00:00:00","2019-06-20T09:47:32","2019-06-19T00:00:00","583 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jun. a 30 Jun. 19) - Internet - Dirección IP estática (01 May. a 31 May. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-07-22T00:00:00",41.289867,1.251791], [750,"IMDL Vallsgenera",4316133012,20190000338,"2019","11/2019","Pagada","2019-04-30T13:57:49","2019-04-30T13:57:49","2019-04-30T00:00:00","338 - NURIA PROS FERNANDEZ. 21h.curs aux.de venda, oficina i atenció al client. AMARC-PFI-2018-04. LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",840.0,840.0,0,126.0,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [751,"IMDL Vallsgenera",4316133012,20190000465,"2019","FO/2019/019","Pagada","2019-06-04T00:00:00","2019-06-04T12:02:00","2019-05-29T00:00:00","465 - MOTIVACCIO FORMACIÓ, S.L - MAIG - Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Maig 2019. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-08-03T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [752,"IMDL Vallsgenera",4316133012,20190000723,"2019","2019/42","Pagada","2019-07-23T00:00:00","2019-07-23T13:07:23","2019-07-22T00:00:00","723 - INDUCT SEA SL. Pagament del 25% definició del projecte CHALLENGE FP-GENERA i visites empreses i centres.","Càrrec","INDUCT SEA SL","GERÈNCIA",2904.0,2904.0,0,0,"2019-09-21T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [753,"IMDL Vallsgenera",4316133012,20190000584,"2019","TA6580171587","Pagada","2019-06-20T00:00:00","2019-06-20T09:47:32","2019-06-19T00:00:00","584 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 19) Periodo regular de tráfico (01 May. a 31 May. 19) - Internet - Línea ADSL Empresas (01 May. a 31 May. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.33,72.17,15.16,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-07-22T00:00:00",41.289867,1.251791], [754,"IMDL Vallsgenera",4316133012,20190000466,"2019","28-F9U1-015785","Pagada","2019-06-04T00:00:00","2019-06-04T12:02:00","2019-06-01T00:00:00","466 - TELEFONICA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 9 - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Abr. a 17 Mai. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",193.24,159.7,33.54,0,"2019-08-03T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-06-17T00:00:00",41.289867,1.251791], [755,"IMDL Vallsgenera",4316133012,20190000718,"2019","F19-17508","Pagada","2019-07-23T00:00:00","2019-07-23T11:16:38","2019-07-09T00:00:00","718 - TU PELUQUERIA ONLINE, SL Productes material estètica ACORD MARC DAM 531_18","Càrrec","TU PELUQUERIA ONLINE, SL","GERÈNCIA",24.53,24.53,0,0,"2019-09-21T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [756,"IMDL Vallsgenera",4316133012,20190000339,"2019","10/2019","Pagada","2019-04-30T14:01:16","2019-04-30T14:01:16","2019-04-30T00:00:00","339 - NURIA PROS FERNANDEZ. 22h.curs aux.d'imatge personal, perruqueria i estètica. LOT 3. AMARC-PFI-2018-05","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",880.0,880.0,0,132.0,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [757,"IMDL Vallsgenera",4316133012,20190000458,"2019","T-15-2019","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","458 - ANTONI TRAGUANY ROYO. Honoraris certificat de solidesa i d'accessibilitat, corresponent a l'edifici destinat a activitats mediambientals i de neteja Ferrovial Servicios.","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",350.9,350.9,0,43.5,"2019-08-02T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [758,"IMDL Vallsgenera",4316133012,20190000585,"2019","TA6580171584","Pagada","2019-06-20T00:00:00","2019-06-20T09:47:32","2019-06-19T00:00:00","585 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 19) - Voz - Línea acceso básico individual RDSI (01 Jun. a 30 Jun. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-07-22T00:00:00",41.289867,1.251791], [759,"IMDL Vallsgenera",4316133012,20190000716,"2019","F19-16204","Pagada","2019-07-23T00:00:00","2019-07-23T11:06:16","2019-06-28T00:00:00","716 - TU PELUQUERIA ONLINE, SL Productes material estètica ACORD MARC DAM 531_18","Càrrec","TU PELUQUERIA ONLINE, SL","GERÈNCIA",65.87,65.87,0,0,"2019-09-21T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [760,"IMDL Vallsgenera",4316133012,20190000331,"2019","FO/2019/016","Pagada","2019-04-30T09:54:51","2019-04-30T09:54:51","2019-04-29T00:00:00","331 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes d'Abril 2019. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [761,"IMDL Vallsgenera",4316133012,20190000455,"2019","1/V/01","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",".455 - CARLOS AGUILAR TABLADA MASSO. 37,30h.formació mòdul MF0271_2 Rescat de persones accidentades en instal·lacions aquàtiques. SOC_2018_988 Activitats de natació.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",1275.0,1275.0,0,191.25,"2019-08-02T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [762,"IMDL Vallsgenera",4316133012,20190000586,"2019","TA6580171583","Pagada","2019-06-20T00:00:00","2019-06-20T09:47:32","2019-06-19T00:00:00","586 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 19) - Veu - Línia individual (01 Jun. a 30 Jun. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-07-22T00:00:00",41.289867,1.251791], [763,"IMDL Vallsgenera",4316133012,20190000717,"2019","03-2019-337","Pagada","2019-07-23T00:00:00","2019-07-23T11:11:51","2019-06-30T00:00:00","717 - LAURA VIEJOBUENO SANZ (WWW.MUNDO-TEM.ES) Productes material estètica ACORD MARC DAM 531_18","Càrrec","VIEJOBUENO SANZ, LAURA","GERÈNCIA",74.94,74.94,0,0,"2019-09-21T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [764,"IMDL Vallsgenera",4316133012,20190000459,"2019","26","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-29T00:00:00","459 - SARA AGUT VIVES. 12,5h.formació curs Serveis aux.d'estètica. MF0346_1 Maquillatge de dia. SPC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",400.0,400.0,0,60.0,"2019-08-02T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [765,"IMDL Vallsgenera",4316133012,20190000340,"2019","08-19","Pagada","2019-04-30T14:14:43","2019-04-30T14:14:43","2019-04-30T00:00:00","340 - VANESSA VILLAREJO ROSADO. 7h.formació curs serv.aux.perruqueria SOC_2018_555. MF0058_1","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",224.0,224.0,0,15.68,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [766,"IMDL Vallsgenera",4316133012,20190000719,"2019","2019/05215","Pagada","2019-07-23T00:00:00","2019-07-23T11:18:48","2019-06-01T00:00:00","719 - M. EUGENIA CARO MARTINEZ Productes material estètica ACORD MARC DAM 531_18","Càrrec","CARO MARTINEZ, M. EUGENIA","GERÈNCIA",15.0,15.0,0,0,"2019-09-21T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [767,"IMDL Vallsgenera",4316133012,20190000588,"2019","2230026042","Pagada","2019-06-20T00:00:00","2019-06-20T14:36:38","2019-04-24T00:00:00","588 - THYSSENKRUPP ELEVADORES. Finalització treballs adeqüació a la inspecció periòdica.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",369.2,369.2,0,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [768,"IMDL Vallsgenera",4316133012,20190000456,"2019","1/2019","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","456 - LOURDES JULIA RUBIO ESTEVE. 15h.formació mòdul MF0711_2 Seguretat i higiene i protecció ambiental en hosteleria. SOC_2018_077 Serveis bàsics de bar i cafeteria.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",570.0,570.0,0,85.5,"2019-08-02T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [769,"IMDL Vallsgenera",4316133012,20190000341,"2019","09-19","Pagada","2019-04-30T14:20:36","2019-04-30T14:20:36","2019-04-30T00:00:00","341 - VANESSA VILLAREJO ROSADO. 13h.formació curs serv.aux.de perruqueria. SOC_2018_555. MF0059_1","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",416.0,416.0,0,29.12,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [770,"IMDL Vallsgenera",4316133012,20190000699,"2019","9190443793","Ordenat el pagament","2019-07-22T00:00:00","2019-07-22T14:42:12","2019-07-11T00:00:00","699 - FNMT-RCM. Certificat reconegut per la Real Casa de la Moneda. Període validesa: 2 anys.","Càrrec","FABRICA NACIONAL DE MONEDA Y TIMBRE Real Casa de la Moneda","GERÈNCIA",16.94,16.94,0,0,"2019-09-20T00:00:00","2019-12-31T00:00:00","2019-12-31T00:00:00","",41.289867,1.251791], [771,"IMDL Vallsgenera",4316133012,20190000589,"2019","9001864564","Pagada","2019-06-20T00:00:00","2019-06-20T14:38:38","2019-01-01T00:00:00","589 - THYSSENKRUPP ELEVADORES. Manteniment ascensor de l'01/01 al 31/03/2019","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",261.83,261.83,0,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [772,"IMDL Vallsgenera",4316133012,20190000454,"2019","02/19","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","454 - CRISTINA TORRES MOLET. 18h.formació català nivell bàsic. Programa activem l'ocupació al barri antic III. TTB-041/18","Càrrec","TORRES MOLET, CRISTINA","GERÈNCIA",720.0,720.0,0,108.0,"2019-08-02T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [773,"IMDL Vallsgenera",4316133012,20190000694,"2019","F21/2019","Pagada","2019-07-22T00:00:00","2019-07-22T08:18:48","2019-07-05T00:00:00","694 - LLUIS REY GIRÓ 7 h. formació Mòdul Preparació de comandes Aux. Magatzem FOAP 2018 acció 007 Itinerari IF003. Juny.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",280.0,280.0,0,42.0,"2019-09-20T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [774,"IMDL Vallsgenera",4316133012,20190000590,"2019","9001990626","Pagada","2019-06-20T00:00:00","2019-06-20T14:40:08","2019-04-01T00:00:00","590 - THYSSENKRUPP ELEVADORES. Manteniment ascensor de l'01/04 al 30/06/2019","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",261.83,261.83,0,0,"2019-08-19T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [775,"IMDL Vallsgenera",4316133012,20190000342,"2019","10-19","Pagada","2019-04-30T14:24:01","2019-04-30T14:24:01","2019-04-30T00:00:00","342 - VANESSA VILLAREJO ROSADO. 15h.formació curs serv.aux.de perruqueria. SOC_2018_555. MF0060_1","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",480.0,480.0,0,33.6,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [776,"IMDL Vallsgenera",4316133012,20190000460,"2019","27","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-29T00:00:00","460 - SARA AGUT VIVES. 12,5h.formació MF0344_1 curs serveis aux.d'estètica. SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",400.0,400.0,0,60.0,"2019-07-30T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [777,"IMDL Vallsgenera",4316133012,20190000695,"2019","F22/2019","Pagada","2019-07-22T00:00:00","2019-07-22T08:23:52","2019-07-05T00:00:00","695 - LLUIS REY GIRÓ 2,5 h. preparació módul Preparació de comandes Aux. Magatzem FOAP 2018 acció 007 Itinerari IF003","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",100.0,100.0,0,15.0,"2019-09-20T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [778,"IMDL Vallsgenera",4316133012,20190000343,"2019","11-19","Pagada","2019-04-30T14:28:54","2019-04-30T14:28:54","2019-04-30T00:00:00","343 - VANESSA VILLAREJO ROSADO. 5h.formació curs serv.aux.de perruqueria. Preparació de l'acció. SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",160.0,160.0,0,11.2,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [779,"IMDL Vallsgenera",4316133012,20190000576,"2019","1905285","Pagada","2019-06-19T00:00:00","2019-06-19T14:00:42","2019-06-15T00:00:00","576 - FERRETERIA VALLS. 200 cargols i femelles. Instal·lació estanteries arxiu.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",12.39,12.39,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [780,"IMDL Vallsgenera",4316133012,20190000696,"2019","001/19","Pagada","2019-07-22T00:00:00","2019-07-22T14:06:29","2019-07-22T00:00:00","696 - ORIOL BURCH. 6,5h formació Curs UF1717: Instrucció i dinamització activ.natació + 13h formació Curs UF1716: Sessions entrenament act.natació. SOC_2018_988.","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",594.75,594.75,0,89.21,"2019-09-20T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [781,"IMDL Vallsgenera",4316133012,20190000447,"2019","A2190093","Pagada","2019-05-31T00:00:00","2019-05-31T08:51:39","2019-05-10T00:00:00","447 - DAVID MOJON LOPEZ. Esmolar 16 janivets de cuina. PFI Aux.vendes, oficina i atenció al públic.","Càrrec","MOJON LOPEZ, DAVID","GERÈNCIA",48.0,48.0,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [782,"IMDL Vallsgenera",4316133012,20190000577,"2019","1905286","Pagada","2019-06-19T00:00:00","2019-06-19T14:04:33","2019-06-15T00:00:00","577 - FERRETERIA VALLS. 1 sabates operària de neteja (Marta Muñoz). Programa Treball i Formació 2018.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",38.94,38.94,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [783,"IMDL Vallsgenera",4316133012,20190000332,"2019","11/2019","Pagada","2019-04-30T10:37:15","2019-04-30T10:37:15","2019-04-25T00:00:00","332 - M.DOLORS NUÑEZ PEREZ. 6h.formació curs Activitats aux.magatzem 18/FOAP/413/0155959/002. Prevenció de riscos laborals","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",228.0,228.0,0,34.2,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [784,"IMDL Vallsgenera",4316133012,20190000457,"2019","021/2019","Pagada","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","457 - ANTONIO F.MARTINEZ MORALES. 3h.formació curs PFI_2018_04 Auxiliar de vendes, oficina i atenció al públic. LOT 1. 17/NOP17PFI_LOT3/403/0155084/001","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",114.0,114.0,0,17.1,"2019-07-30T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [785,"IMDL Vallsgenera",4316133012,20190000697,"2019","002/19","Pagada","2019-07-22T00:00:00","2019-07-22T14:27:01","2019-07-22T00:00:00","697 - ORIOL BURCH. 25h formació Curs UF1717: Instrucció i dinamització activ.natació + 45,5h formació Curs UF1716: Sessions entrenament act.natació. SOC_2018_988.","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",2150.25,2150.25,0,322.54,"2019-09-20T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [786,"IMDL Vallsgenera",4316133012,20190000333,"2019","10/2019","Pagada","2019-04-30T12:16:56","2019-04-30T12:16:56","2019-04-05T00:00:00","333 - M.DOLORS NUÑEZ PEREZ. 12,5h.formació curs Activitats aux.magatzem 18/FOAP/413/0155959/002. Prevenció de Riscos Laborals","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",475.0,475.0,0,71.25,"2019-06-29T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [787,"IMDL Vallsgenera",4316133012,20190000572,"2019","FR913753","Pagada","2019-06-19T00:00:00","2019-06-19T13:48:09","2019-06-15T00:00:00","572 - SYG. 25 Fluorescents. Zona 2n pis adults i sefed. Manteniment.","Càrrec","SyG, SA","GERÈNCIA",78.09,78.09,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [788,"IMDL Vallsgenera",4316133012,20190000453,"2019","19/000553","Pagada","2019-05-31T00:00:00","2019-05-31T10:59:32","2019-05-22T00:00:00","453 - RESTAURACION MESAS, S.L. Begudes varies curs PFI aux.vendes, oficina i atenció al públic","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",0,55.77,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [789,"IMDL Vallsgenera",4316133012,20190000698,"2019","003/19","Pagada","2019-07-22T00:00:00","2019-07-22T14:30:29","2019-07-22T00:00:00","698 - ORIOL BURCH. 12h formació Curs MF0270_2: Prevenció d'accions en instal.aquàtiques. DAM 995/18_SOCORRISME.","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",360.0,360.0,0,54.0,"2019-09-20T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [790,"IMDL Vallsgenera",4316133012,20190000573,"2019","FR913754","Pagada","2019-06-19T00:00:00","2019-06-19T13:52:09","2019-06-15T00:00:00","573 - SYG. 25 Fluorescents. Zona 2n pis i radio. Manteniment.","Càrrec","SyG, SA","GERÈNCIA",78.09,78.09,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [791,"IMDL Vallsgenera",4316133012,20190000448,"2019","A-V2019-00001848016","Pagada","2019-05-31T00:00:00","2019-05-31T10:40:15","2019-05-16T00:00:00","448 - MERCADONA, S.A. Productes alimentaria curs PFI aux.vendes, oficina i atenció al públic","Càrrec","MERCADONA, SA","GERÈNCIA",26.29,26.29,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [792,"IMDL Vallsgenera",4316133012,20190000330,"2019","11","Pagada","2019-04-26T12:33:04","2019-04-26T12:33:04","2019-04-26T00:00:00","330 - GERARD FERNANDEZ. 32h formació. Curs de soldadura a Reiter Systems, SA.","Càrrec","FERNANDEZ AVELLA, GERARD","GERÈNCIA",960.0,960.0,0,144.0,"2019-06-25T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [793,"IMDL Vallsgenera",4316133012,20190000690,"2019","00279004","Pagada","2019-07-19T00:00:00","2019-07-19T08:32:51","2019-07-15T00:00:00","690 - RAMON MAGRIÑA BATALLA, S.A. 15m2 graus panot curcular 40x40","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",372.08,372.08,0,0,"2019-09-17T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [794,"IMDL Vallsgenera",4316133012,20190000578,"2019","448/1","Pagada","2019-06-19T00:00:00","2019-06-19T14:09:24","2019-06-17T00:00:00","578 - FLORENCIA MORENO. 2 recàrregues mòvil. UEC.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",47.5,47.5,0,0,"2019-08-18T00:00:00","2019-10-09T00:00:00","2019-10-15T00:00:00","2019-10-15T00:00:00",41.289867,1.251791], [795,"IMDL Vallsgenera",4316133012,20190000449,"2019","A-V2019-00001864637","Pagada","2019-05-31T00:00:00","2019-05-31T10:50:48","2019-05-17T00:00:00","449 - MERCADONA, S.A. Productes alimentaris curs PFI aux.vendes, oficina i atenció al públic","Càrrec","MERCADONA, SA","GERÈNCIA",35.43,35.43,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [796,"IMDL Vallsgenera",4316133012,20190000329,"2019","C / 3212","Pagada","2019-04-26T12:24:36","2019-04-26T12:24:36","2019-04-15T00:00:00","329 - MDS PAPELERIA. Escala d'alumini 4 esglaons. Programa activem l'ocupació al barri antic III. TTB-041/18","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",66.63,66.63,0,0,"2019-06-25T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [797,"IMDL Vallsgenera",4316133012,20190000691,"2019","00279005","Pagada","2019-07-19T00:00:00","2019-07-19T08:39:55","2019-07-15T00:00:00","691 - RAMON MAGRIÑA BATALLA, S.A. 6 sacs morter sec M-7.5","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",10.78,10.78,0,0,"2019-09-17T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [798,"IMDL Vallsgenera",4316133012,20190000562,"2019","420/19","Pagada","2019-06-19T00:00:00","2019-06-19T11:22:57","2019-06-06T00:00:00","562 - FLORENCIA MORENO CANO Targetes transport participants PFI Aux. vendes","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",36.0,36.0,0,0,"2019-08-18T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00",41.289867,1.251791], [799,"IMDL Vallsgenera",4316133012,20190000327,"2019","00277545","Pagada","2019-04-25T11:43:00","2019-04-25T11:43:00","2019-04-15T00:00:00","327 - RAMON MAGRIÑA BATALLA. Remolinador rect. plastic punta. Manteniment.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",4.09,4.09,0,0,"2019-06-25T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [800,"IMDL Vallsgenera",4316133012,20190000450,"2019","A-V2019-00001944568","Pagada","2019-05-31T00:00:00","2019-05-31T10:52:34","2019-05-23T00:00:00","450 - MERCADONA, S.A. Productes alimentaris curs PFI aux.vendes, oficina i atenció al públic","Càrrec","MERCADONA, SA","GERÈNCIA",16.42,16.42,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [801,"IMDL Vallsgenera",4316133012,20190000692,"2019","02900591","Pagada","2019-07-19T00:00:00","2019-07-19T08:42:25","2019-06-30T00:00:00","692 - EL VALLENC, S.L. 1 anunci procés selecció programes MARMI, 30PLUS i FOAP","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2019-09-17T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [802,"IMDL Vallsgenera",4316133012,20190000328,"2019","00277546","Pagada","2019-04-25T12:09:00","2019-04-25T12:09:00","2019-04-15T00:00:00","328 - RAMON MAGRIÑA BATALLA. Morter i material divers. Manteniment.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",143.72,143.72,0,0,"2019-06-25T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [803,"IMDL Vallsgenera",4316133012,20190000563,"2019","A-V2019-00002169194","Pagada","2019-06-19T00:00:00","2019-06-19T11:29:08","2019-06-06T00:00:00","563 - MERCADONA, SA Materials curs Aux. Vendes PFI","Càrrec","MERCADONA, SA","GERÈNCIA",15.54,15.54,0,0,"2019-08-18T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00",41.289867,1.251791], [804,"IMDL Vallsgenera",4316133012,20190000451,"2019","A-V2019-00001960022","Pagada","2019-05-31T00:00:00","2019-05-31T10:54:37","2019-05-24T00:00:00","451 - MERCADONA, S.A. Productes alimentaris curs PFI aux.vendes, oficina i atenció al públic","Càrrec","MERCADONA, SA","GERÈNCIA",34.11,34.11,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [805,"IMDL Vallsgenera",4316133012,20190000452,"2019","A-V2019-00001929312","Pagada","2019-05-31T00:00:00","2019-05-31T10:57:06","2019-05-22T00:00:00","452 - MERCADONA, S.A. Productes alimentaris curs PFI aux.vendes, oficina i atenció al públic","Càrrec","MERCADONA, SA","GERÈNCIA",10.97,10.97,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [806,"IMDL Vallsgenera",4316133012,20190000693,"2019","D000207","Pagada","2019-07-19T00:00:00","2019-07-19T13:20:22","2019-07-18T00:00:00","693 - AUTOCARS CABRE BUS, S.L. Un desplaçament Valls-La Pineda-Valls. Curs Activitats de natació. SPC_2018_988","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",185.0,185.0,0,0,"2019-09-17T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [807,"IMDL Vallsgenera",4316133012,20190000564,"2019","A-V2019-00002186931","Pagada","2019-06-19T00:00:00","2019-06-19T11:33:32","2019-06-07T00:00:00","564 - MERCADONA, SA Materials curs Aux. vendes PFI","Càrrec","MERCADONA, SA","GERÈNCIA",25.83,25.83,0,0,"2019-08-18T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00",41.289867,1.251791], [808,"IMDL Vallsgenera",4316133012,20190000326,"2019","00277544","Pagada","2019-04-25T11:39:00","2019-04-25T11:39:00","2019-04-15T00:00:00","326 - RAMON MAGRIÑA BATALLA. Mortec sec. Manteniment.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",5.4,5.4,0,0,"2019-06-24T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [809,"IMDL Vallsgenera",4316133012,20190000444,"2019","A-V2019-00001703221","Pagada","2019-05-31T00:00:00","2019-05-31T08:39:11","2019-05-06T00:00:00","444 - MERCADONA, S.A. Productes alimentaris PFI Aux.vendes, oficina i atenció al públic.","Càrrec","MERCADONA, SA","GERÈNCIA",6.36,6.36,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [810,"IMDL Vallsgenera",4316133012,20190000565,"2019","A-V2019-00002244915","Pagada","2019-06-19T00:00:00","2019-06-19T11:35:13","2019-06-11T00:00:00","565 - MERCADONA, SA Materials curs Aux. Vendes PFI","Càrrec","MERCADONA, SA","GERÈNCIA",15.53,15.53,0,0,"2019-08-18T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00",41.289867,1.251791], [811,"IMDL Vallsgenera",4316133012,20190000315,"2019","1903280","Pagada","2019-04-25T11:29:11","2019-04-25T11:29:11","2019-04-15T00:00:00","315 - FERRETERIA VALLS. Vestuari persona manteniment Vallsgenera. Ramon Pujades.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",359.42,359.42,0,0,"2019-06-24T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [812,"IMDL Vallsgenera",4316133012,20190000685,"2019","TA6590169225","Pagada","2019-07-19T00:00:00","2019-07-19T08:03:03","2019-07-19T00:00:00","685 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jul. a 31 Jul. 19) - Veu - Línia individual (01 Jul. a 31 Jul. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-09-17T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [813,"IMDL Vallsgenera",4316133012,20190000316,"2019","1903281","Pagada","2019-04-23T00:00:00","2019-04-23T00:00:00","2019-04-15T00:00:00","316 - FERRETERIA VALLS. Candau i claus serreta.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",34.29,34.29,0,0,"2019-06-24T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [814,"IMDL Vallsgenera",4316133012,20190000445,"2019","A-V2019-00001719846","Pagada","2019-05-31T00:00:00","2019-05-31T08:47:23","2019-05-07T00:00:00","445 - MERCADONA, S.A. Productes alimentaris curs PFI Aux.vendes, oficina i atenció al públic","Càrrec","MERCADONA, SA","GERÈNCIA",7.92,7.92,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [815,"IMDL Vallsgenera",4316133012,20190000686,"2019","TA6590169226","Pagada","2019-07-19T00:00:00","2019-07-19T08:03:03","2019-07-19T00:00:00","686 - TELEFONICA DE ESPAÑA SAU. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jul. a 31 Jul. 19) - Voz - Línea acceso básico individual RDSI (01 Jul. a 31 Jul. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-09-17T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [816,"IMDL Vallsgenera",4316133012,20190000566,"2019","A-V2019-00002259794","Pagada","2019-06-19T00:00:00","2019-06-19T11:37:33","2019-06-12T00:00:00","566 - MERCADONA, SA Materials curs Aux. Vendes PFI","Càrrec","MERCADONA, SA","GERÈNCIA",6.65,6.65,0,0,"2019-08-18T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00",41.289867,1.251791], [817,"IMDL Vallsgenera",4316133012,20190000322,"2019","F06/2019","Pagada","2019-04-25T12:44:17","2019-04-25T12:44:17","2019-04-11T00:00:00","322 - LLUIS REY. 21'50h. Curs MF1326_1 Preparació de Comandes. Codi: 18/FOAP/413/0155959/001. AMARC-2017/05.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",860.0,860.0,0,129.0,"2019-06-24T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [818,"IMDL Vallsgenera",4316133012,20190000446,"2019","A-V2019-00001801204","Pagada","2019-05-31T00:00:00","2019-05-31T08:49:42","2019-05-13T00:00:00","446 - MERCADONA, S.A. Productes alimentaris curs PFI Aux.vendes, oficina i atenció al públic","Càrrec","MERCADONA, SA","GERÈNCIA",7.68,7.68,0,0,"2019-07-30T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00","2019-05-31T00:00:00",41.289867,1.251791], [819,"IMDL Vallsgenera",4316133012,20190000687,"2019","TA6590169228","Pagada","2019-07-19T00:00:00","2019-07-19T08:03:03","2019-07-19T00:00:00","687 - TELEFONICA DE ESPAÑA SAU. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Jul. a 31 Jul. 19) - Voz - Línea individual (01 Jul. a 31 Jul. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-09-17T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [820,"IMDL Vallsgenera",4316133012,20190000567,"2019","A-V2019-00002272472","Pagada","2019-06-19T00:00:00","2019-06-19T11:41:06","2019-06-13T00:00:00","567 - MERCADONA, SA Materials curs Aux. Vendes PFI","Càrrec","MERCADONA, SA","GERÈNCIA",67.12,67.12,0,0,"2019-08-18T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00","2019-06-27T00:00:00",41.289867,1.251791], [821,"IMDL Vallsgenera",4316133012,20190000440,"2019","14","Pagada","2019-05-30T00:00:00","2019-05-30T11:35:05","2019-05-29T00:00:00","440 - TALIA DILLA SECALL. 6h.formació curs anglès bàsic IMDL Vallsgenera.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",180.0,180.0,0,27.0,"2019-07-29T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [822,"IMDL Vallsgenera",4316133012,20190000555,"2019","A-V2019-00001524233","Pagada","2019-06-19T00:00:00","2019-06-19T10:45:17","2019-04-24T00:00:00","555 - MERCADONA, SA Materials curs aux. estètica ACORD MARC DAM _ 533","Càrrec","MERCADONA, SA","GERÈNCIA",5.0,5.0,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [823,"IMDL Vallsgenera",4316133012,20190000324,"2019","11","Pagada","2019-04-25T10:28:00","2019-04-25T10:28:00","2019-04-24T00:00:00","324 - JUSTIN AGIN. 10'5h. Curs Francès BASIC empresa Valls Química.","Càrrec","AGIN, JUSTINE","GERÈNCIA",315.0,315.0,0,47.25,"2019-06-24T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [824,"IMDL Vallsgenera",4316133012,20190000688,"2019","TA6590169229","Pagada","2019-07-19T00:00:00","2019-07-19T08:03:03","2019-07-19T00:00:00","688 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jul. a 31 Jul. 19) Periodo regular de tráfico (01 Jun. a 30 Jun. 19) - Internet - Línea ADSL","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",88.43,73.08,15.35,0,"2019-09-17T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [825,"IMDL Vallsgenera",4316133012,20190000441,"2019","15","Pagada","2019-05-30T00:00:00","2019-05-30T11:37:42","2019-05-29T00:00:00","441 - TALIA DILLA SECALL. 7,5h. formació curs anglès in company. Empresa Valls Química, S.A.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",225.0,225.0,0,33.75,"2019-07-29T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [826,"IMDL Vallsgenera",4316133012,20190000556,"2019","A-V2019-00001543733","Pagada","2019-06-19T00:00:00","2019-06-19T10:47:25","2019-04-25T00:00:00","556 - MERCADONA, SA Materials curs Aux. Estètica ACORD MARC DAM_533","Càrrec","MERCADONA, SA","GERÈNCIA",10.1,10.1,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [827,"IMDL Vallsgenera",4316133012,20190000325,"2019","12","Pagada","2019-04-25T11:08:00","2019-04-25T11:08:00","2019-04-24T00:00:00","325 - JUSTIN AGIN. 10'5h. Curs Francès INTERMEDI empresa Valls Química.","Càrrec","AGIN, JUSTINE","GERÈNCIA",315.0,315.0,0,47.25,"2019-06-24T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [828,"IMDL Vallsgenera",4316133012,20190000689,"2019","TA6590169227","Pagada","2019-07-19T00:00:00","2019-07-19T08:03:03","2019-07-19T00:00:00","689 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jul. a 31 Jul. 19) - Internet - Dirección IP estática (01 Jun. a 30 Jun. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-09-17T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [829,"IMDL Vallsgenera",4316133012,20190000442,"2019","16","Pagada","2019-05-30T00:00:00","2019-05-30T11:41:16","2019-05-29T00:00:00","442 - TALIA DILLA SECALL. 6h. formació curs alemany in company. Empresa Vogelsang, S.L.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",180.0,180.0,0,27.0,"2019-07-29T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [830,"IMDL Vallsgenera",4316133012,20190000320,"2019","8/2019","Pagada","2019-04-24T12:16:00","2019-04-24T12:16:00","2019-04-05T00:00:00","320 - M.DOLORS NUÑEZ. 60h. Curs Activitats Gestió Administrativa. MF0976_2: Operacions Administratives Comercials. Del 01/03 al 31/03/2019.","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2280.0,2280.0,0,342.0,"2019-06-23T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [831,"IMDL Vallsgenera",4316133012,20190000557,"2019","A-V2019-00002154457","Pagada","2019-06-19T00:00:00","2019-06-19T10:49:32","2019-06-05T00:00:00","557 - MERCADORA, SA Materials curs Aux. Estètica ACORD MARC DAM_533","Càrrec","MERCADONA, SA","GERÈNCIA",11.25,11.25,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [832,"IMDL Vallsgenera",4316133012,20190000679,"2019","04/19","Pagada","2019-07-18T00:00:00","2019-07-18T11:13:21","2019-07-15T00:00:00","679 - CRISTINA TORRES MOLET. 8h.formació català nivell bàsic. Curs Activem l'Ocupació al Barri Antic III. TTB-041/18","Càrrec","TORRES MOLET, CRISTINA","GERÈNCIA",320.0,320.0,0,48.0,"2019-09-16T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [833,"IMDL Vallsgenera",4316133012,20190000443,"2019","12-19","Pagada","2019-05-30T00:00:00","2019-05-30T12:07:09","2019-05-30T00:00:00","443 - VANESSA VILLAREJO ROSADO. 45h.formació MF0060_1 aplicació de cosmètics per als canvis de color del cabell. Curs serveis auxiliars de perruqueria SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",1440.0,1440.0,0,100.8,"2019-07-29T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [834,"IMDL Vallsgenera",4316133012,20190000321,"2019","9/2019","Pagada","2019-04-24T12:38:00","2019-04-24T12:38:00","2019-04-24T00:00:00","321 - M.DOLORS NUÑEZ. 60h. Curs Activitats Gestió Administrativa. MF0973_1: Enregistrament de dades i MF0978_2: Gestió d'arxius. Del 01/03 al 31/03/2019","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2014.0,2014.0,0,302.1,"2019-06-23T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [835,"IMDL Vallsgenera",4316133012,20190000558,"2019","A-V2019-00001773566","Pagada","2019-06-19T00:00:00","2019-06-19T10:52:02","2019-05-10T00:00:00","558 - MERCADONA, SA Materials curs Aux. Estètica ACORD MARC DAM_533","Càrrec","MERCADONA, SA","GERÈNCIA",20.8,20.8,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [836,"IMDL Vallsgenera",4316133012,20190000678,"2019","22","Pagada","2019-07-18T00:00:00","2019-07-18T08:45:07","2019-07-17T00:00:00","678 - TALIA DILLA SECALL. 1,5h.formació curs anglès bàsic Vallsgenera.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",45.0,45.0,0,6.75,"2019-09-16T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [837,"IMDL Vallsgenera",4316133012,20190000680,"2019","2019/024","Pagada","2019-07-18T00:00:00","2019-07-18T13:12:28","2019-05-31T00:00:00","680 - ESTANISLAO GONZALEZ CARCELEN. 51h. formació MF1046_2 tècniques de servei d'aliments i begudes en taulell i taula. Curs Serveis de bar i cafeteria. SOC_2018_1077","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",1785.0,1785.0,0,267.75,"2019-09-16T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [838,"IMDL Vallsgenera",4316133012,20190000559,"2019","A-V2019-00001952567","Pagada","2019-06-19T00:00:00","2019-06-19T10:54:44","2019-05-23T00:00:00","559 - MERCADONA, SA Materials curs Estètica ACORD MARC DAM_533","Càrrec","MERCADONA, SA","GERÈNCIA",5.0,5.0,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [839,"IMDL Vallsgenera",4316133012,20190000439,"2019","13442019A100021302","Pagada","2019-05-28T00:00:00","2019-05-28T13:16:04","2019-05-27T00:00:00","439 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Subministrament d'aigua Ctra.del Pla 281, període 2019/05","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-07-27T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-05T00:00:00",41.289867,1.251791], [840,"IMDL Vallsgenera",4316133012,20190000681,"2019","2019/025","Pagada","2019-07-18T00:00:00","2019-07-18T13:21:27","2019-07-01T00:00:00","681 - ESTANISLAO GONZALEZ CARCELEN. 19h.formació MF1046_2 tècniques de servei d'aliments i begudes en taulell i taula. Curs Serveis de bar i cafeteria. SOC_2018_1077","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",665.0,665.0,0,99.75,"2019-09-16T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [841,"IMDL Vallsgenera",4316133012,20190000560,"2019","A-V2019-00002018665","Pagada","2019-06-19T00:00:00","2019-06-19T10:58:30","2019-05-28T00:00:00","560 - MERCADORA, SA Materials curs Aux. Estètica ACORD MARC DAM_533","Càrrec","MERCADONA, SA","GERÈNCIA",3.55,3.55,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [842,"IMDL Vallsgenera",4316133012,20190000323,"2019","F07/2019","Pagada","2019-04-24T08:57:00","2019-04-24T08:57:00","2019-04-11T00:00:00","323 - LLUIS REY. 2h Abril. Curs MF1326_1: Preparació de comandes. Codi: 18/FOAP/413/0155959/001.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",80.0,80.0,0,12.0,"2019-06-23T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [843,"IMDL Vallsgenera",4316133012,20190000552,"2019","A-V2019-00001451490","Pagada","2019-06-19T00:00:00","2019-06-19T10:21:33","2019-04-17T00:00:00","552 - MERCADONA, SA Materials curs ACORD MARC Auxiliar d'estètica DAM SOC_531","Càrrec","MERCADONA, SA","GERÈNCIA",12.5,12.5,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [844,"IMDL Vallsgenera",4316133012,20190000319,"2019","2230026038","Pagada","2019-04-24T12:11:00","2019-04-24T12:11:00","2019-04-24T00:00:00","319 - THYSSENKRUPP. Instal·lació 'llavines exteriores' de la porta de l'ascensor més un joc de 9 claus.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",348.05,348.05,0,0,"2019-06-23T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [845,"IMDL Vallsgenera",4316133012,20190000436,"2019","2019-1578","Pagada","2019-05-27T00:00:00","2019-05-27T14:17:52","2019-05-27T00:00:00","436 - INVINET SISTEMES 2003, S.L. Quota anual Pla Professional B2B Router de 01-06.-2019 a 31-05-2020","Càrrec","INVINET SISTEMES 2003, SL","GERÈNCIA",0,121.0,0,0,"2019-07-26T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00",41.289867,1.251791], [846,"IMDL Vallsgenera",4316133012,20190000579,"2019","2.126","Pagada","2019-06-19T00:00:00","2019-06-19T14:18:31","2019-06-17T00:00:00","579 - CATALA-TEBA. Xapar cantons de prestatgeries i col·locar metacrilat. Aula Bar-Menjador.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",154.88,154.88,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [847,"IMDL Vallsgenera",4316133012,20190000683,"2019","2019/027","Pagada","2019-07-18T00:00:00","2019-07-18T13:33:54","2019-07-01T00:00:00","683 - ESTANISLAO GONZALEZ CARCELEN. 4,25h.formació UF0257 aplicació de sistemes informàtics. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",148.75,148.75,0,22.31,"2019-09-16T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [848,"IMDL Vallsgenera",4316133012,20190000313,"2019","1907108","Pagada","2019-04-23T08:07:00","2019-04-23T08:07:00","2019-04-23T00:00:00","313 - SIST.OFIC.INTEGRAL. Fotocòpies màquina QTT18857. Servei Acollida pl. baixa. Període: 22/03/19-17/04/19.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",64.41,64.41,0,0,"2019-06-23T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [849,"IMDL Vallsgenera",4316133012,20190000435,"2019","C / 3300","Pagada","2019-05-27T00:00:00","2019-05-27T11:29:33","2019-05-24T00:00:00","435 - MDS PAPELERIA, S.L. Material oficina curs activitats de natació i socorrisme aquàtic SOC_2018_988","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",41.81,41.81,0,0,"2019-07-26T00:00:00","2019-06-06T00:00:00","2019-06-10T00:00:00","2019-06-28T00:00:00",41.289867,1.251791], [850,"IMDL Vallsgenera",4316133012,20190000314,"2019","1907109","Pagada","2019-04-23T08:16:00","2019-04-23T08:16:00","2019-04-23T00:00:00","314 - SIST.OFIC.INTEGRAL. Fotocòpies màquina QTT18865. 1ª planta. Període: 22/03/19-16/04/19.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",179.58,179.58,0,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [851,"IMDL Vallsgenera",4316133012,20190000684,"2019","2019/028","Pagada","2019-07-18T00:00:00","2019-07-18T13:52:12","2019-07-18T00:00:00","684 - ESTANISLAO GONZALEZ CARCELEN. 11h. preparació del curs de Serveis de bar i cafeteria. SOC_2018_1077","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",385.0,385.0,0,57.75,"2019-09-16T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [852,"IMDL Vallsgenera",4316133012,20190000580,"2019","2.127","Pagada","2019-06-19T00:00:00","2019-06-19T14:21:35","2019-06-17T00:00:00","580 - CATALA-TEBA. Canviar pom i pany amb 3 claus. Edif. Administració.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",260.59,260.59,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [853,"IMDL Vallsgenera",4316133012,20190000434,"2019","F8","Pagada","2019-05-24T00:00:00","2019-05-24T12:02:07","2019-05-24T00:00:00","434 - LETICIA VIDAL GONZALEZ. 4 h.formació 'Curs avançat de gestió de les xarxes socials del teu negoci'","Càrrec","VIDAL GONZALEZ, LETICIA","GERÈNCIA",120.0,120.0,0,18.0,"2019-07-23T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [854,"IMDL Vallsgenera",4316133012,20190000306,"2019","TA6560174581","Pagada","2019-04-23T09:07:24","2019-04-23T09:07:24","2019-04-19T00:00:00","306 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Abr. a 30 Abr. 19) - Voz - Línea individual (01 Abr. a 30 Abr. 19).","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [855,"IMDL Vallsgenera",4316133012,20190000671,"2019","14/2019","Pagada","2019-07-16T00:00:00","2019-07-16T00:00:00","2019-07-13T00:00:00","671 - GLORIA CLARASO RUIFERNANDEZ. 19h.formació MF0272_2 primers auxilis. Curs Activitats de natació. SOC_2018_988","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",608.0,608.0,0,91.2,"2019-09-15T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [856,"IMDL Vallsgenera",4316133012,20190000574,"2019","C / 3369","Pagada","2019-06-19T00:00:00","2019-06-19T13:53:55","2019-06-14T00:00:00","574 - MDS PAPELERIA. Material divers Curs Activitats auxiliars de magatzem. Exp: 18/FOAP/413/0155959/007.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",108.31,108.31,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [857,"IMDL Vallsgenera",4316133012,20190000431,"2019","00277983","Pagada","2019-05-22T00:00:00","2019-05-22T12:13:39","2019-05-15T00:00:00","431 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",7.19,7.19,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [858,"IMDL Vallsgenera",4316133012,20190000307,"2019","TA6560174582","Pagada","2019-04-23T09:07:24","2019-04-23T09:07:24","2019-04-19T00:00:00","307 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Abr. a 30 Abr. 19) Periodo regular de tráfico (01 Mar. a 31 Mar. 19) - Internet - Línea ADSL Empresas (01 Mar. a 31 Mar. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.89,72.64,15.25,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [859,"IMDL Vallsgenera",4316133012,20190000575,"2019","C / 3370","Pagada","2019-06-19T00:00:00","2019-06-19T13:56:20","2019-06-13T00:00:00","575 - MDS PAPELERIA. Material divers Curs Activitats auxiliars de magatzem. Exp: 18/FOAP/413/0155959/010.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",108.31,108.31,0,0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [860,"IMDL Vallsgenera",4316133012,20190000672,"2019","16/2019","Pagada","2019-07-16T00:00:00","2019-07-16T00:00:00","2019-07-13T00:00:00","672 - GLORIA CLARASO RUIFERNANDEZ. 9,5h. formació MF0272_2 primers auxilis. Curs Socorrisme en instal·lacions aquàtiques. SOC_2018_995","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",304.0,304.0,0,45.6,"2019-09-15T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [861,"IMDL Vallsgenera",4316133012,20190000432,"2019","00277984","Pagada","2019-05-22T00:00:00","2019-05-22T12:15:25","2019-05-15T00:00:00","432 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",40.62,40.62,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [862,"IMDL Vallsgenera",4316133012,20190000308,"2019","TA6560174579","Pagada","2019-04-23T09:07:24","2019-04-23T09:07:24","2019-04-19T00:00:00","308 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Abr. a 30 Abr. 19) - Voz - Línea acceso básico individual RDSI (01 Abr. a 30 Abr. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [863,"IMDL Vallsgenera",4316133012,20190000568,"2019","03/19","Pagada","2019-06-19T00:00:00","2019-06-19T13:24:13","2019-06-13T00:00:00","568 - SERGI MARTINEZ. 18h Curs Cultura, participació i civisme digital. Programa Treball i Formació 2018. Expdt: SOC026/18/00014.","Càrrec","MARTINEZ CARO, SERGI","GERÈNCIA",630.0,630.0,0,94.5,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [864,"IMDL Vallsgenera",4316133012,20190000673,"2019","4","Pagada","2019-07-16T00:00:00","2019-07-16T00:00:00","2019-07-05T00:00:00","673 - ARIADNA CUADRADO ESPINOSA. 17,25h.formació MF0271_2 Rescat de persones accidentades en instal·lacions aquàtiques. Curs de socorrisme en instal·lacions aquàtiques. SOC_2018_995","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",508.88,508.88,0,76.33,"2019-09-15T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [865,"IMDL Vallsgenera",4316133012,20190000433,"2019","00277985","Pagada","2019-05-22T00:00:00","2019-05-22T12:18:33","2019-05-15T00:00:00","433 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",35.17,35.17,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [866,"IMDL Vallsgenera",4316133012,20190000569,"2019","04/19","Pagada","2019-06-19T00:00:00","2019-06-19T13:35:16","2019-06-13T00:00:00","569 - SERGI MARTINEZ. 16h Curs Tractament de la informació. Programa Treball i Formació 2018. Expdt: SOC026/18/00014.","Càrrec","MARTINEZ CARO, SERGI","GERÈNCIA",560.0,560.0,0,84.0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [867,"IMDL Vallsgenera",4316133012,20190000309,"2019","TA6560174578","Pagada","2019-04-23T09:07:24","2019-04-23T09:07:24","2019-04-19T00:00:00","309 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Abr. a 30 Abr. 19) - Veu - Línia individual (01 Abr. a 30 Abr. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [868,"IMDL Vallsgenera",4316133012,20190000674,"2019","5","Pagada","2019-07-16T00:00:00","2019-07-16T00:00:00","2019-07-05T00:00:00","674 - ARIADNA CUADRADO ESPINOSA. 22,25h.formació MF0269_2 programació d'ac tivitats de natació. Curs Socorrisme en instal·lacions aquàtiques. SOC_2018_995","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",656.38,656.38,0,98.46,"2019-09-15T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [869,"IMDL Vallsgenera",4316133012,20190000426,"2019","1909112","Pagada","2019-05-22T00:00:00","2019-05-22T07:49:39","2019-05-20T00:00:00","426 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09677 del 23-04 al 20-05-19.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",93.82,93.82,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [870,"IMDL Vallsgenera",4316133012,20190000570,"2019","05/19","Pagada","2019-06-19T00:00:00","2019-06-19T13:43:08","2019-06-13T00:00:00","570 - SERGI MARTINEZ. 8h Curs Cultura, participació i civisme digital. Programa Treball i Formació 2018. Expdt: SOC026/18/00014.","Càrrec","MARTINEZ CARO, SERGI","GERÈNCIA",280.0,280.0,0,42.0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [871,"IMDL Vallsgenera",4316133012,20190000310,"2019","TA6560174580","Pagada","2019-04-23T09:07:24","2019-04-23T09:07:24","2019-04-19T00:00:00","310 - TELEFONICA. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Abr. a 30 Abr. 19) - Internet - Dirección IP estática (01 Mar. a 31 Mar. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [872,"IMDL Vallsgenera",4316133012,20190000675,"2019","6","Pagada","2019-07-16T00:00:00","2019-07-16T00:00:00","2019-07-05T00:00:00","675 - ARIADNA CUADRADO ESPINOSA. 1,25h. MF0269_2 Programació d'activitats de natació. Curs Socorrisme en instal·lacions aquàtiques. SOC_2018_995","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",36.88,36.88,0,5.53,"2019-09-15T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [873,"IMDL Vallsgenera",4316133012,20190000427,"2019","1909111","Pagada","2019-05-22T00:00:00","2019-05-22T07:59:39","2019-05-20T00:00:00","427 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina KRB35676 del 01-01-19 al 17-05-19.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",25.53,25.53,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [874,"IMDL Vallsgenera",4316133012,20190000571,"2019","06/19","Pagada","2019-06-19T00:00:00","2019-06-19T13:45:12","2019-06-13T00:00:00","571 - SERGI MARTINEZ. 8h Curs Tractament de la informació. Programa Treball i Formació 2018. Expdt: SOC026/18/00014.","Càrrec","MARTINEZ CARO, SERGI","GERÈNCIA",280.0,280.0,0,42.0,"2019-08-18T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [875,"IMDL Vallsgenera",4316133012,20190000428,"2019","1909113","Pagada","2019-05-22T00:00:00","2019-05-22T08:02:07","2019-05-20T00:00:00","428 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09689 del 23-04 al 20-05-2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",470.88,470.88,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [876,"IMDL Vallsgenera",4316133012,20190000311,"2019","1907106","Pagada","2019-04-23T00:00:00","2019-04-23T00:00:00","2019-04-23T00:00:00","311 - SIST.OFIC.INTEGRAL. Fotocòpies màquina QTF09677. Edif. Inem 1ªpl. Període: 22/03/19-17/04/19.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",112.24,112.24,0,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [877,"IMDL Vallsgenera",4316133012,20190000676,"2019","03/19","Pagada","2019-07-17T00:00:00","2019-07-17T14:07:33","2017-06-30T00:00:00","676 - CRISTINA TORRES MOLET. 14h.Formació de català nivell bàsic. Curs activem l'ocupació al barri antic III. TTB-041/18. SOC032/18/00044","Càrrec","TORRES MOLET, CRISTINA","GERÈNCIA",560.0,560.0,0,84.0,"2019-09-15T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [878,"IMDL Vallsgenera",4316133012,20190000554,"2019","14246","Pagada","2019-06-19T00:00:00","2019-06-19T10:30:05","2019-04-22T00:00:00","554 - MAKEUP REVOLUTION ESPAÑA - DISTRIMAKEUP SL - Materials curs aux. estètica DAM 531","Càrrec","DISTRIMAKEUP, SL","GERÈNCIA",19.98,19.98,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [879,"IMDL Vallsgenera",4316133012,20190000312,"2019","1907107","Pagada","2019-04-23T08:03:00","2019-04-23T08:03:00","2019-04-23T00:00:00","312 - SIST.OFIC.INTEGRAL. Fotocòpies màquina QTF09689. 1ªpl recepció. Període: 22/03/19-17/04/19.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",619.12,619.12,0,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [880,"IMDL Vallsgenera",4316133012,20190000429,"2019","1909114","Pagada","2019-05-22T00:00:00","2019-05-22T08:05:12","2019-05-20T00:00:00","429 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18857 del 23-04 al 20-05-2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",29.85,29.85,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [881,"IMDL Vallsgenera",4316133012,20190000677,"2019","1906240","Pagada","2019-07-17T00:00:00","2019-07-17T14:17:20","2019-07-15T00:00:00","677 - FERRETERIA VALLS, S.L. 3 ventiladors EDM terra 140W 45cm.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",180.4,180.4,0,0,"2019-09-15T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [882,"IMDL Vallsgenera",4316133012,20190000561,"2019","F28978/19","Pagada","2019-06-19T00:00:00","2019-06-19T11:00:18","2019-05-31T00:00:00","561 - VANESSA VILLAREJO Materials curs Aux. Estètica ACORD MARC DAM_533","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",44.36,44.36,0,0,"2019-08-18T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00","2019-07-04T00:00:00",41.289867,1.251791], [883,"IMDL Vallsgenera",4316133012,20190000670,"2019","3/19","Pagada","2019-07-16T00:00:00","2019-07-16T13:14:12","2019-06-30T00:00:00","670 - CRISTINA BAIGES. 10,5h lectives. Mòdul MF0269_2: Programació d'activitats de natació. SOC_2018_988.","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",252.0,252.0,0,37.8,"2019-09-14T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [884,"IMDL Vallsgenera",4316133012,20190000317,"2019","1903282","Pagada","2019-04-23T11:43:00","2019-04-23T11:43:00","2019-04-15T00:00:00","317 - FERRETERIA VALLS. Dues sabates Plans Ocupació neteja. Programa Treball i Formació 2018.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",77.88,77.88,0,0,"2019-06-22T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [885,"IMDL Vallsgenera",4316133012,20190000430,"2019","1909115","Pagada","2019-05-22T00:00:00","2019-05-22T08:10:06","2019-05-20T00:00:00","430 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18865 del 23-04 al 20-05-2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",125.61,125.61,0,0,"2019-07-21T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [886,"IMDL Vallsgenera",4316133012,20190000553,"2019","19433/19","Cancel·lada","2019-06-19T00:00:00","2019-06-19T10:27:10","2019-04-11T00:00:00","CANCEL.LADA - 553 - VANESSA VILLAREJO - lA TIENDA DE PELUQUERIA- Materials curs Auxiliar d'estètica ACORD MARC DAM_531","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",123.34,123.34,0,0,"2019-08-18T00:00:00","","","",41.289867,1.251791], [887,"IMDL Vallsgenera",4316133012,20190000669,"2019","13/2019","Pagada","2019-07-15T00:00:00","2019-07-15T08:50:39","2019-07-02T00:00:00","669 - GLORIA CLARASO RUIFERNANDEZ. 3h. curs nivell bàsic de manipulador i aplicador de productes fitosanitaris. 22-05-2019 ","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",90.0,90.0,0,13.5,"2019-09-13T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [888,"IMDL Vallsgenera",4316133012,20190000425,"2019","19/0093F","Pagada","2019-05-21T00:00:00","2019-05-21T14:25:57","2019-05-17T00:00:00","425 - REITER SYSTEMS, S.A. Formació del mòdul 'iniciació a feines auxiliars de fabricació mecànica'. Programa 18/30PLUS/421/0159658/002. Dies del 13 al 17-05-2019","Càrrec","REITER SYSTEMS, SA","GERÈNCIA",160.0,160.0,0,0,"2019-07-20T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [889,"IMDL Vallsgenera",4316133012,20190000305,"2019","1909700037","Pagada","2019-04-16T11:46:20","2019-04-16T11:46:20","2019-04-15T00:00:00","305 - UTE AQUAGEST - GRUP SOLER Texto Posición: Pressupost 631 Modificar línies elèctriques dependències perruqueria Casa Caritat PRES.631 ELECTRIC.PERRUQUERIA CASA CARIT ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",2734.65,2260.04,474.61,0,"2019-06-15T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [890,"IMDL Vallsgenera",4316133012,20190000548,"2019","L190000440","Pagada","2019-06-17T00:00:00","2019-06-17T11:54:36","2019-06-10T00:00:00","548 - AUTO-MECÀNIC CORBELLA. 6h Lloguer carretilles.","Càrrec","AUTO-MECANIC CORBELLA, S.L.","GERÈNCIA",363.0,363.0,0,0,"2019-08-16T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [891,"IMDL Vallsgenera",4316133012,20190000663,"2019","201800060","Pagada","2019-07-12T00:00:00","2019-07-12T11:45:59","2019-07-11T00:00:00","663 - ALBERT SANABRA MIRO. Servei de taxi pel curs serveis auxiliars d'estètica. SOC_2018_531","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",100.0,100.0,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [892,"IMDL Vallsgenera",4316133012,20190000304,"2019","19","Pagada","2019-04-15T08:44:31","2019-04-15T08:44:31","2019-04-11T00:00:00","304 - PARKETS I PINTURES PLANA BATLLE, S.L. Subministre, treballs i col·locació de portes pleglables entre el menjador i la cuina","Càrrec","PARKETS I PINTURES PLANA BATLLE, SL","GERÈNCIA",3438.82,3438.82,0,0,"2019-06-14T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [893,"IMDL Vallsgenera",4316133012,20190000549,"2019","1/19","Pagada","2019-06-17T00:00:00","2019-06-17T12:15:41","2019-06-12T00:00:00","549 - ARIADNA CUADRADO. 5,5h. Curs Activitats de natació. MF0269_2. UF0907.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",165.0,165.0,0,24.75,"2019-08-16T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [894,"IMDL Vallsgenera",4316133012,20190000664,"2019","00525","Pagada","2019-07-12T00:00:00","2019-07-12T12:00:47","2019-07-11T00:00:00","664 - SOLPRONET INTERNET CONSULTING. Programació, disseny i posada en marxa de Moodle.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",2299.0,2299.0,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [895,"IMDL Vallsgenera",4316133012,20190000423,"2019","2123","Pagada","2019-05-21T00:00:00","2019-05-21T14:14:59","2019-05-20T00:00:00","423 - CATALA-TEBA, SCP. Reparacions varies a la cuina-menjador","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",290.4,290.4,0,0,"2019-07-20T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [896,"IMDL Vallsgenera",4316133012,20190000303,"2019","T00030780","Pagada","2019-04-15T08:41:27","2019-04-15T08:41:27","2019-04-09T00:00:00","303 - PINTURES SOLE, S.A. Material manteniment edifici.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",151.54,151.54,0,0,"2019-06-14T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [897,"IMDL Vallsgenera",4316133012,20190000661,"2019","18831A","Pagada","2019-07-12T00:00:00","2019-07-12T11:26:35","2019-05-31T00:00:00","661 - MONTSERRAT SANTO DOMINGO. Muntatge + Roll-up","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",72.6,72.6,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [898,"IMDL Vallsgenera",4316133012,20190000424,"2019","1/2019","Pagada","2019-05-21T00:00:00","2019-05-21T14:22:00","2019-05-20T00:00:00","424 - ASSOCIACIO ECOL3VNG. Ponència-reunió del sector agroalimentari artesà (Pacte Camp de Valls) 09-05-2019","Càrrec","ASSOCIACIO ECOL3VNG","GERÈNCIA",30.0,30.0,0,0,"2019-07-20T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [899,"IMDL Vallsgenera",4316133012,20190000550,"2019","2/19","Pagada","2019-06-17T00:00:00","2019-06-17T12:22:19","2019-06-12T00:00:00","550 - ARIADNA CUADRADO. 10,5h. Curs Activitats de natació. MF0269_2. UF0908.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",315.0,315.0,0,47.25,"2019-08-16T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [900,"IMDL Vallsgenera",4316133012,20190000401,"2019","01/19","Pagada","2019-05-16T00:00:00","2019-05-16T00:00:00","2019-04-30T00:00:00","401 - SERGI MARTINEZ CARO. 6h.formació programa treball i formació 2018. SOC026/18/00014.","Càrrec","MARTINEZ CARO, SERGI","GERÈNCIA",210.0,210.0,0,31.5,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [901,"IMDL Vallsgenera",4316133012,20190000300,"2019","18586A","Pagada","2019-04-12T12:05:43","2019-04-12T12:05:43","2019-03-31T00:00:00","300 - MONTSERRAT SANTO DOMINGO. Cartró pluma per l'espai de l'estudiant.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",34.49,34.49,0,0,"2019-06-11T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [902,"IMDL Vallsgenera",4316133012,20190000551,"2019","3/19","Pagada","2019-06-17T00:00:00","2019-06-17T12:32:07","2019-06-12T00:00:00","551 - ARIADNA CUADRADO. 1,5 h. Curs Activitats de natació. MF0269_2. UF0907.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",45.0,45.0,0,6.75,"2019-08-16T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-08-28T00:00:00",41.289867,1.251791], [903,"IMDL Vallsgenera",4316133012,20190000667,"2019","18830A","Pagada","2019-07-12T00:00:00","2019-07-12T13:14:15","2019-05-31T00:00:00","667 - MONTSERRAT SANTO DOMINGO. 30 díptrics ACTIC a doble cara color amb paper estucat 100 g. i plegats","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",23.99,23.99,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [904,"IMDL Vallsgenera",4316133012,20190000402,"2019","02/19","Pagada","2019-05-16T00:00:00","2019-05-16T00:00:00","2019-04-30T00:00:00","402 - SERGI MARTINEZ CARO. 4h. formació programa treball i formació 2018. SOC026/18/00014","Càrrec","MARTINEZ CARO, SERGI","GERÈNCIA",140.0,140.0,0,21.0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [905,"IMDL Vallsgenera",4316133012,20190000668,"2019","18952A","Pagada","2019-07-12T00:00:00","2019-07-12T13:39:12","2019-06-30T00:00:00","668 - MONTSERRAT SANTO DOMINGO. Impressió digital de 500 targetes Elisenda Saperas.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",62.4,62.4,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [906,"IMDL Vallsgenera",4316133012,20190000545,"2019","082014014087 0782PKZ901Y0000733","Pagada","2019-06-17T00:00:00","2019-06-17T11:29:36","2019-06-12T00:00:00","545 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",329.62,272.41,57.21,0,"2019-08-16T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [907,"IMDL Vallsgenera",4316133012,20190000301,"2019","18587A","Pagada","2019-04-12T12:10:56","2019-04-12T12:10:56","2019-03-31T00:00:00","301 - MONTSERRAT SANTO DOMINGO. 200 Targetes Òscar Morgado","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",42.35,42.35,0,0,"2019-06-11T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [908,"IMDL Vallsgenera",4316133012,20190000410,"2019","L190000010","Pagada","2019-05-16T00:00:00","2019-05-16T00:00:00","2019-01-18T00:00:00","410 - AUTO-MECANIC CORBELLA, S.L. Lloguer carretons curs carretoner dia 18/01/2019","Càrrec","AUTO-MECANIC CORBELLA, S.L.","GERÈNCIA",84.7,84.7,0,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [909,"IMDL Vallsgenera",4316133012,20190000546,"2019","082014014087 0778PKZ901S0000733","Pagada","2019-06-17T00:00:00","2019-06-17T11:29:36","2019-06-12T00:00:00","546 - ENDESA ENERGIA, S.A.Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",493.68,408.0,85.68,0,"2019-08-16T00:00:00","2019-12-30T00:00:00","2019-12-31T00:00:00","2020-01-02T00:00:00",41.289867,1.251791], [910,"IMDL Vallsgenera",4316133012,20190000665,"2019","01901951","Pagada","2019-07-12T00:00:00","2019-07-12T12:09:55","2019-05-09T00:00:00","665 - FERVALLS LLOGUERS, S.L. 1 pantaló bicolor alta visibilitat. Pla d'ocupació municipal.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",17.05,17.05,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [911,"IMDL Vallsgenera",4316133012,20190000302,"2019","18585A","Pagada","2019-04-12T12:43:52","2019-04-12T12:43:52","2019-03-31T00:00:00","302 - MONTSERRAT SANTO DOMINGO. Material oficina pel programa treball i formació 2018","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",35.04,35.04,0,0,"2019-06-11T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [912,"IMDL Vallsgenera",4316133012,20190000666,"2019","01901528","Pagada","2019-07-12T00:00:00","2019-07-12T12:13:42","2019-04-05T00:00:00","666 - FERVALLS LLOGUERS, S.L. Pantaló Welder pel Programa treball i formació 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",16.59,16.59,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [913,"IMDL Vallsgenera",4316133012,20190000547,"2019","082014014087 0803PPR901N0069028","Pagada","2019-06-17T00:00:00","2019-06-17T11:29:36","2019-06-14T00:00:00","547 - ENDESA ENERGIA, S.A.Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",348.71,288.19,60.52,0,"2019-08-16T00:00:00","2019-07-05T00:00:00","2019-07-22T00:00:00","2019-07-22T00:00:00",41.289867,1.251791], [914,"IMDL Vallsgenera",4316133012,20190000422,"2019","A13000902","Pagada","2019-05-20T00:00:00","2019-05-20T13:59:23","2019-05-20T00:00:00","422 - JUAN RAMON RUEDA PORTAS. 1 càmara LOG Webcam C170 960-000760 pel curs activitats de gestió administrativa. 18/FOAP/413/0155959/007.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",25.0,25.0,0,0,"2019-07-19T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [915,"IMDL Vallsgenera",4316133012,20190000297,"2019","01900454","Pagada","2019-04-12T11:46:57","2019-04-12T11:46:57","2019-01-30T00:00:00","297 - FERVALLS LLOGUERS, S.L. Vestuari Treball i Formació 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",314.6,314.6,0,0,"2019-06-11T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [916,"IMDL Vallsgenera",4316133012,20190000662,"2019","FR 916658","Pagada","2019-07-12T00:00:00","2019-07-12T11:32:52","2019-06-30T00:00:00","662 - HIDRO TARRACO, S.A. 1 Sifó plàstic extensible per la perruqueria","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",7.72,7.72,0,0,"2019-09-10T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [917,"IMDL Vallsgenera",4316133012,20190000418,"2019","T-13-2019","Pagada","2019-05-20T00:00:00","2019-05-20T12:10:33","2019-05-18T00:00:00","418 - ANTONI TRAGUANY ROYO. Certificat de solidesa. Certificat d'accessibilitat per l'edifici Sala Kursaal.","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",350.9,350.9,0,43.5,"2019-07-19T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [918,"IMDL Vallsgenera",4316133012,20190000298,"2019","01900542","Pagada","2019-04-12T11:59:11","2019-04-12T11:59:11","2019-02-04T00:00:00","298 - FERVALLS LLOGUERS, S.L. Vestuari Treball i Formació 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",50.71,50.71,0,0,"2019-06-11T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [919,"IMDL Vallsgenera",4316133012,20190000543,"2019","201900056","Pagada","2019-06-14T00:00:00","2019-06-14T10:25:00","2019-06-14T00:00:00","543 - ROSER ORTIZ. 8 participants Curs Informació alimentària facilitada al consumidor. Projecte Singulars 2018.","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",360.0,360.0,0,25.2,"2019-08-13T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [920,"IMDL Vallsgenera",4316133012,20190000660,"2019","201800059","Pagada","2019-07-11T00:00:00","2019-07-11T12:07:00","2019-07-09T00:00:00","660 - ALBERT SANABRA MIRO. Servei taxi Valls-Polígon-Valls. Curs aux.vendes, oficina i atenció al públic. 17/NOP17PFI_LOT3/403/0155084/001.","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",22.0,22.0,0,0,"2019-09-09T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [921,"IMDL Vallsgenera",4316133012,20190000420,"2019","SF1900123","Pagada","2019-05-20T00:00:00","2019-05-20T13:46:25","2019-05-16T00:00:00","420 - SINDAR EUROPEA, S.L. Formació del mòdul 'Fuster/a muntador/a' pel programa 30PLUS 18/30PLUS/421/01583645/001","Càrrec","SINDAR EUROPEA, SL","GERÈNCIA",320.0,320.0,0,0,"2019-07-19T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [922,"IMDL Vallsgenera",4316133012,20190000299,"2019","01901073","Pagada","2019-04-12T12:02:30","2019-04-12T12:02:30","2019-03-09T00:00:00","299 - FERVALLS LLOGUERS, S.L. Vestuari programa Emfeina't 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",60.28,60.28,0,0,"2019-06-11T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [923,"IMDL Vallsgenera",4316133012,20190000537,"2019","19/000585","Pagada","2019-06-13T00:00:00","2019-06-13T08:34:20","2019-05-31T00:00:00","537 - RESTAURACION MESAS, SL Materials didàctics curs Acord Marc Servei de Bar i cafeteria","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",55.72,55.72,0,0,"2019-08-12T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00",41.289867,1.251791], [924,"IMDL Vallsgenera",4316133012,20190000421,"2019","SF1900122","Pagada","2019-05-20T00:00:00","2019-05-20T13:55:43","2019-05-16T00:00:00","421 - SINDAR EUROPEA, S.L. Formació del mòdul 'Auxiliar de comerç exterior' del programa 30PLUS 18/30PLUS/421/0158340/002","Càrrec","SINDAR EUROPEA, SL","GERÈNCIA",160.0,160.0,0,0,"2019-07-19T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [925,"IMDL Vallsgenera",4316133012,20190000296,"2019","7","Pagada","2019-03-29T00:00:00","2019-03-29T00:00:00","2019-03-14T00:00:00","296 - FRANCESC HARTO SENDRA. Reparació varies portes.","Càrrec","HARTO SENDRA, FRANCESC","GERÈNCIA",1401.91,1401.91,0,0,"2019-06-11T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [926,"IMDL Vallsgenera",4316133012,20190000652,"2019","54/2019","Pagada","2019-07-09T00:00:00","2019-07-09T00:00:00","2019-07-09T00:00:00","652 - SAVANNAH PREVENFORM, S.L. Formació i lloguer d'instal·lacions i maquinària pel curs de carretoners. PFI Aux.de vendes, oficina i atenció al públic.","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",411.75,411.75,0,0,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [927,"IMDL Vallsgenera",4316133012,20190000539,"2019","19/000594","Pagada","2019-06-13T00:00:00","2019-06-13T08:42:53","2019-06-05T00:00:00","539 - RESTAURACION MESAS, SL Material didàctic curs Acord Marc Servei de bar i cafeteria","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",26.4,26.4,0,0,"2019-08-12T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00",41.289867,1.251791], [928,"IMDL Vallsgenera",4316133012,20190000658,"2019","F19000159","Pagada","2019-07-10T00:00:00","2019-07-10T12:43:52","2019-06-30T00:00:00","658 - DOCKS VALLS, S.L. 20h. Formació mòdul 'Auxiliar administratiu/va polivalent' Programa 30 PLUS 18/30Plus/421/0160671/002 del 18 al 21-06-2019","Càrrec","DOCKS VALLS, SL","GERÈNCIA",160.0,160.0,0,0,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [929,"IMDL Vallsgenera",4316133012,20190000293,"2019","CBK19007523732","Pagada","2019-04-11T11:46:20","2019-04-11T11:46:20","2019-04-01T00:00:00","293 - CAIXABANK, S.A. CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2019-06-10T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-06-14T00:00:00",41.289867,1.251791], [930,"IMDL Vallsgenera",4316133012,20190000419,"2019","M1900927","Pagada","2019-05-20T00:00:00","2019-05-20T13:38:16","2019-04-12T00:00:00","419 - UNIVERSITAT ROVIRA I VIRGILI. Inscripció al 'Especialització en Dret i Gestió de Cooperatives i altres entitats d'economia social' M.Teresa Roig","Càrrec","FUNDACIÓ U.R.V.","GERÈNCIA",75.0,75.0,0,0,"2019-07-19T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2020-04-29T00:00:00",41.289867,1.251791], [931,"IMDL Vallsgenera",4316133012,20190000544,"2019","26/2019/FORM","Pagada","2019-06-13T00:00:00","2019-06-13T11:26:00","2019-06-12T00:00:00","544 - BEATRIZ DURAN. Formació curs gestió emrpesarial per autònoms: mòduls 1, 2 i 3.","Càrrec","DURAN RUIZ, BEATRIU","GERÈNCIA",720.0,720.0,0,108.0,"2019-08-12T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [932,"IMDL Vallsgenera",4316133012,20190000294,"2019","CBK19007609820","Pagada","2019-04-11T11:46:20","2019-04-11T11:46:20","2019-04-03T00:00:00","294 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-06-10T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00","2019-06-14T00:00:00",41.289867,1.251791], [933,"IMDL Vallsgenera",4316133012,20190000534,"2019","A-V2019-00001996381","Pagada","2019-06-13T00:00:00","2019-06-13T08:19:42","2019-05-27T00:00:00","534 - MERCADONA, SA Materials didàctics curs Acord Marc Servei de Bar i Cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",67.52,67.52,0,0,"2019-08-12T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00",41.289867,1.251791], [934,"IMDL Vallsgenera",4316133012,20190000411,"2019","01/19","Pagada","2019-05-16T00:00:00","2019-05-16T00:00:00","2019-04-15T00:00:00","411 - CRISTINA TORRES MOLET. 5h.formació català nivell bàsic, curs Activem l'Ocupació al Barri Antic III TTB-041/18. SOC032/18/00044.","Càrrec","TORRES MOLET, CRISTINA","GERÈNCIA",200.0,200.0,0,30.0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [935,"IMDL Vallsgenera",4316133012,20190000656,"2019","126","Pagada","2019-07-10T00:00:00","2019-07-10T12:12:01","2019-07-03T00:00:00","656 - SANTIAGO BENCE MOY. 16h. formaciò MF1352_1 operacions auxiliars d'emmagatzematge. Curs activitats auxiliars de magatzem 18/FOAP/413/0155959/007 - IF003","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",464.0,464.0,0,69.6,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [936,"IMDL Vallsgenera",4316133012,20190000657,"2019","2//19","Pagada","2019-07-10T00:00:00","2019-07-10T12:30:59","2019-06-30T00:00:00","657 - CRISTINA BAIGES HORTA. 26,75h.Formació MF0269_2 i MF0271_2 curs Socorrisme en instal·lacions aquàtiques. SOC_2018_995","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",668.75,668.75,0,100.31,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [937,"IMDL Vallsgenera",4316133012,20190000291,"2019","C / 3192","Pagada","2019-04-11T11:10:13","2019-04-11T11:10:13","2019-04-05T00:00:00","291 - MDS PAPELERIA, S.A. Material oficina curs activitats de gestió administrativa. 155888/ADGD0308/IF001 acció 004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",150.44,150.44,0,0,"2019-06-10T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [938,"IMDL Vallsgenera",4316133012,20190000404,"2019","CBK19010678365","Pagada","2019-05-20T00:00:00","2019-05-20T08:26:23","2019-05-15T00:00:00","404 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-14T00:00:00",41.289867,1.251791], [939,"IMDL Vallsgenera",4316133012,20190000535,"2019","A-V2019-00002041141","Pagada","2019-06-13T00:00:00","2019-06-13T08:26:22","2019-05-30T00:00:00","535 - MERCADONA, SA Materials didàctics curs Acord Marc Serveis de Bar i Cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",17.67,17.67,0,0,"2019-08-12T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00",41.289867,1.251791], [940,"IMDL Vallsgenera",4316133012,20190000405,"2019","TA6570171997","Pagada","2019-05-20T00:00:00","2019-05-20T08:26:23","2019-05-19T00:00:00","405 - TELEFONICA DE ESPAÑA.Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 May. a 31 May. 19) - Veu - Línia individual (01 May. a 31 May. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00",41.289867,1.251791], [941,"IMDL Vallsgenera",4316133012,20190000653,"2019","F01/19","Pagada","2019-07-10T00:00:00","2019-07-10T00:00:00","2019-06-02T00:00:00","653 - ALBERT ROIG RUBIO. 10h.formació MF1048_2 serveis de vins. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",350.0,350.0,0,52.5,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [942,"IMDL Vallsgenera",4316133012,20190000292,"2019","C / 3193","Pagada","2019-04-11T11:16:53","2019-04-11T11:16:53","2019-04-05T00:00:00","292 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa 155888/ADGD0308/IF002 acció 007","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",150.44,150.44,0,0,"2019-06-10T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [943,"IMDL Vallsgenera",4316133012,20190000536,"2019","A-V2019-00002057913","Pagada","2019-06-13T00:00:00","2019-06-13T08:31:55","2019-05-31T00:00:00","536 - MERCADONA, SA Materials didàctics curs Acord Marc Serveis de Bar i Cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",25.7,25.7,0,0,"2019-08-12T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00",41.289867,1.251791], [944,"IMDL Vallsgenera",4316133012,20190000406,"2019","TA6570171998","Pagada","2019-05-20T00:00:00","2019-05-20T08:26:23","2019-05-19T00:00:00","406 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 May. a 31 May. 19) - Voz - Línea acceso básico individual RDSI (01 May. a 31 May. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00",41.289867,1.251791], [945,"IMDL Vallsgenera",4316133012,20190000654,"2019","F02/19","Pagada","2019-07-10T00:00:00","2019-07-10T11:41:48","2019-07-02T00:00:00","654 - ALBERT ROIG RUBIO. 10h.formaci´p MF1048_2 serveis de vins. Curs serveis de bar i cafeteria SOC_2018_1077","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",350.0,350.0,0,52.5,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [946,"IMDL Vallsgenera",4316133012,20190000295,"2019","1910017958","Pagada","2019-04-11T11:46:20","2019-04-11T11:46:20","2019-04-03T00:00:00","295 - WOLTERS KLUMER ESPAÑA. (D8209) TODO SOCIAL - SUSCRIPCION PERIODO 04-2019 A 03-2020#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR#Enviado a: INST. MPAL. DESENV. LOCAL - VALLSGENERA","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",219.44,211.0,8.44,0,"2019-06-10T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [947,"IMDL Vallsgenera",4316133012,20190000655,"2019","8","Pagada","2019-07-10T00:00:00","2019-07-10T11:52:07","2018-06-30T00:00:00","655 - CRISTINA LLORACH ROSANES. 10h. MF1325_1 operacions auxiliars emmagatzematge. Curs activitats auxiliars de magatzem. 18/FOAP/431/0155959/010 - IF004","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",400.0,400.0,0,60.0,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [948,"IMDL Vallsgenera",4316133012,20190000540,"2019","A-V2019-00002222281","Pagada","2019-06-13T00:00:00","2019-06-13T08:48:17","2019-06-10T00:00:00","540 - MERCADONA, SA Materials didàctics curs Acord Marc Serveis de Bar i Cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",28.57,28.57,0,0,"2019-08-12T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00",41.289867,1.251791], [949,"IMDL Vallsgenera",4316133012,20190000407,"2019","TA6570171999","Pagada","2019-05-20T00:00:00","2019-05-20T08:26:23","2019-05-19T00:00:00","407 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 May. a 31 May. 19) - Internet - Dirección IP estática (01 Abr. a 30 Abr. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00",41.289867,1.251791], [950,"IMDL Vallsgenera",4316133012,20190000290,"2019","02900319","Pagada","2019-04-10T11:32:06","2019-04-10T11:32:06","2019-04-01T00:00:00","290 - EL VALLENC, S.L. Publicitat Espai de l'estudiant al setmanari El Vallenc núm.1608","Càrrec","EL VALLENC, SL","GERÈNCIA",314.6,314.6,0,0,"2019-06-09T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [951,"IMDL Vallsgenera",4316133012,20190000659,"2019","6","Pagada","2019-07-10T00:00:00","2019-07-10T12:53:52","2019-05-30T00:00:00","659 - M.CANDELA SALAT BRUNEL. 11h. preparació lot 1. Curs aux.d'imatge personal: perruqueria i estètica. AMARC-PFI-2018-05","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",440.0,440.0,0,66.0,"2019-09-08T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [952,"IMDL Vallsgenera",4316133012,20190000538,"2019","A-V2019-00002121295","Pagada","2019-06-13T00:00:00","2019-06-13T08:41:09","2019-06-03T00:00:00","538 - MERCADONA, SA Materials didàctics curs Acord Marc Serveis de Bar i Cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",13.3,13.3,0,0,"2019-08-12T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00","2019-06-13T00:00:00",41.289867,1.251791], [953,"IMDL Vallsgenera",4316133012,20190000408,"2019","TA6570172000","Pagada","2019-05-20T00:00:00","2019-05-20T08:26:23","2019-05-19T00:00:00","408 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 May. a 31 May. 19) - Voz - Línea individual (01 May. a 31 May. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00",41.289867,1.251791], [954,"IMDL Vallsgenera",4316133012,20190000289,"2019","C / 3197","Pagada","2019-04-10T11:27:11","2019-04-10T11:27:11","2019-04-09T00:00:00","289 - MDS PAPELERIA, S.L. Material oficina pel curs activitats de gestió administrativa 18/ATCC/410/0155855/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",122.04,122.04,0,0,"2019-06-09T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [955,"IMDL Vallsgenera",4316133012,20190000651,"2019","2019/02","Pagada","2019-07-09T00:00:00","2019-07-09T09:57:35","2019-07-08T00:00:00","651 - M.JOSE SANTIAGO GOMEZ-AGUERO. 12h. formació curs 'Qualitat i professionalitat en l'atenció al client' a l'empresa Hotel Félix.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",420.0,420.0,0,63.0,"2019-09-07T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [956,"IMDL Vallsgenera",4316133012,20190000542,"2019","438000120190613000025","Pagada","2019-06-13T00:00:00","2019-06-13T11:06:47","2019-06-13T00:00:00","542 - CORREOS Y TELEGRAFOS 2 burofax treballadors T & F","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",58.86,58.86,0,0,"2019-08-12T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00","2019-06-14T00:00:00",41.289867,1.251791], [957,"IMDL Vallsgenera",4316133012,20190000286,"2019","201800046","Pagada","2019-04-09T08:17:22","2019-04-09T08:17:22","2019-03-14T00:00:00","286 - ALBERT SANABRA MIRO. 1 viatge Valls-Polígon-Valls dia 1/3 curs a activitats aux.magatzem 18/FOAP/431/0155959/001","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",22.0,22.0,0,0,"2019-06-08T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [958,"IMDL Vallsgenera",4316133012,20190000409,"2019","TA6570172001","Pagada","2019-05-20T00:00:00","2019-05-20T08:26:23","2019-05-19T00:00:00","409 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 May. a 31 May. 19) Periodo regular de tráfico (01 Abr. a 30 Abr. 19) - Internet - Línea ADSL","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.33,72.17,15.16,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00",41.289867,1.251791], [959,"IMDL Vallsgenera",4316133012,20190000650,"2019","09/2019","Pagada","2019-07-08T00:00:00","2019-07-08T14:13:43","2019-07-05T00:00:00","650 - M.LLUÏSA CAMPOS AGUSTENCH. 20h. formació curs 'Auxiliar de comerç i atenció al públic' 18/30PLUS/421/0159859/001. SOC028/18/00037 del 27 al 31-05-2019","Càrrec","CAMPOS AGUSTENCH, MARIA LLUÏSA","GERÈNCIA",160.0,160.0,0,0,"2019-09-06T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [960,"IMDL Vallsgenera",4316133012,20190000541,"2019","5/19","Pagada","2019-06-13T00:00:00","2019-06-13T10:47:59","2019-05-30T00:00:00","541 - MARIONA SALAT BRUNEL 55 H. formació de Serveis auxiliars d'estètica ACORD MARC","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2200.0,2200.0,0,330.0,"2019-08-12T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [961,"IMDL Vallsgenera",4316133012,20190000287,"2019","201800049","Pagada","2019-04-09T08:24:19","2019-04-09T08:24:19","2019-04-05T00:00:00","287 - ALBERT SANABRA MIRO. 1 viatge Valls-Polígon-Valls dia 8/3. Curs activitats aux.de magatzem 18/FOAP/431/0155959/001","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",22.0,22.0,0,0,"2019-06-08T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [962,"IMDL Vallsgenera",4316133012,20190000641,"2019","CBK19015456657","Pagada","2019-07-08T00:00:00","2019-07-08T09:46:22","2019-07-01T00:00:00","641 - CAIXABANK, S.A. CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2019-09-06T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-12-31T00:00:00",41.289867,1.251791], [963,"IMDL Vallsgenera",4316133012,20190000403,"2019","082014013051 0554PPR901N0052489","Pagada","2019-05-20T00:00:00","2019-05-20T08:26:23","2019-05-17T00:00:00","403 - ENDESA ENERGIA, S.A. Facturació cosum lect. Reals - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",293.21,242.32,50.89,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-05-28T00:00:00",41.289867,1.251791], [964,"IMDL Vallsgenera",4316133012,20190000508,"2019","190498","Pagada","2019-06-06T00:00:00","2019-06-06T11:17:00","2019-05-31T00:00:00","508 ARTUR VIVES, SA 15 memòries USB Acord Marc Serveis de bar i cafeteria","Càrrec","ARTUR VIVES, SA","GERÈNCIA",125.24,125.24,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [965,"IMDL Vallsgenera",4316133012,20190000288,"2019","201800048","Pagada","2019-04-09T08:26:55","2019-04-09T08:26:55","2019-04-05T00:00:00","288 - ALBERT SANABRA MIRO. 1 viatge Valls- Les Borges del Camp-Valls. Pràctiques carretilla, curs activitats aux.de magatzem 18/FOAP/431/0155959/001","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",112.0,112.0,0,0,"2019-06-08T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [966,"IMDL Vallsgenera",4316133012,20190000738,"2019","1915237","Pagada","2019-07-29T00:00:00","2019-07-29T12:03:29","2019-07-29T00:00:00","738 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocòpia IR3330 Recepció 1a planta.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",431.96,431.96,0,0,"2019-09-27T00:00:00","2019-07-30T00:00:00","2019-07-31T00:00:00","2019-09-20T00:00:00",41.289867,1.251791], [967,"IMDL Vallsgenera",4316133012,20190000412,"2019","1904243","Pagada","2019-05-20T00:00:00","2019-05-20T11:55:10","2019-05-15T00:00:00","412 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",558.89,558.89,0,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [968,"IMDL Vallsgenera",4316133012,20190000509,"2019","190499","Pagada","2019-06-06T00:00:00","2019-06-06T11:20:00","2019-05-31T00:00:00","509 ARTUR VIVES, SA 15 memòries USB curs ACORD MARC Socorristes en instal·lacions aqüàtiques","Càrrec","ARTUR VIVES, SA","GERÈNCIA",125.24,125.24,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [969,"IMDL Vallsgenera",4316133012,20190000413,"2019","1904244","Pagada","2019-05-20T00:00:00","2019-05-20T11:57:41","2019-05-15T00:00:00","413 - FERRETERIA VALLS, S.L. Compra exprimidor","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",26.56,26.56,0,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [970,"IMDL Vallsgenera",4316133012,20190000682,"2019","2019/026","Pagada","2019-07-18T00:00:00","2019-07-18T13:30:07","2019-07-01T00:00:00","682 - ESTANISLAO GONZALEZ CARCELEN. 19,25h.formació UF0256 control de l'activitat econòmica. Curs serveis de bar i cafeteria. SOC_2018_1077","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",673.75,673.75,0,101.06,"2019-09-16T00:00:00","2019-07-23T00:00:00","2019-07-25T00:00:00","2019-09-10T00:00:00",41.289867,1.251791], [971,"IMDL Vallsgenera",4316133012,20190000278,"2019","1900000058","Pagada","2019-04-08T13:13:35","2019-04-08T13:13:35","2019-03-30T00:00:00","278 - M.ANTONIA MAGRE DALMAU. Folis curs activitats gestió administrativa 155888/ADGD0308/IF002 acció 007","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [972,"IMDL Vallsgenera",4316133012,20190000510,"2019","190500","Pagada","2019-06-06T00:00:00","2019-06-06T11:24:00","2019-05-31T00:00:00","510 - ARTUR VIVES, SA 15 memòries USB curs ACORD MARC Activitats de Natació SOC 2018_988","Càrrec","ARTUR VIVES, SA","GERÈNCIA",125.24,125.24,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [973,"IMDL Vallsgenera",4316133012,20190000414,"2019","1904245","Pagada","2019-05-20T00:00:00","2019-05-20T12:00:15","2019-05-15T00:00:00","414 - FERRETERIA VALLS, S.L. Compra batidora.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",121.68,121.68,0,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [974,"IMDL Vallsgenera",4316133012,20190000279,"2019","1900000059","Pagada","2019-04-08T13:17:43","2019-04-08T13:17:43","2019-03-30T00:00:00","279 - M.ANTONIA MAGRE DALMAU. Folis curs activitats de gestió administrativa 155888/ADGD0308/OF001 acció 004","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",187.42,187.42,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [975,"IMDL Vallsgenera",4316133012,20190000277,"2019","1906513","Pagada","2019-04-05T14:32:00","2019-04-05T14:32:00","2019-04-05T00:00:00","277 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadores del 7/04 al 06/05/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [976,"IMDL Vallsgenera",4316133012,20190000511,"2019","190501","Pagada","2019-06-06T00:00:00","2019-06-06T11:28:00","2019-05-31T00:00:00","511 ARTUR VIVES, SA 15 memòries USB curs Auxiliar de Magatzem FOAP 2018 IF003 acció 007","Càrrec","ARTUR VIVES, SA","GERÈNCIA",125.24,125.24,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [977,"IMDL Vallsgenera",4316133012,20190000415,"2019","1904246","Pagada","2019-05-20T00:00:00","2019-05-20T12:03:09","2019-05-15T00:00:00","415 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",15.06,15.06,0,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [978,"IMDL Vallsgenera",4316133012,20190000280,"2019","1900000060","Pagada","2019-04-08T13:23:27","2019-04-08T13:23:27","2019-03-30T00:00:00","280 - M.ANTONIA MAGRE DALMAU. Folis curs activitats aux.magatzem 18/FOAP/413/0155959 acció 001","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [979,"IMDL Vallsgenera",4316133012,20190000272,"2019","C / 3009","Pagada","2019-04-05T10:29:38","2019-04-05T10:29:38","2019-02-08T00:00:00","272 - MDS PAPELERIA, S.L. Material oficina UEC","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",136.2,136.2,0,0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [980,"IMDL Vallsgenera",4316133012,20190000512,"2019","190502","Pagada","2019-06-06T00:00:00","2019-06-06T11:34:00","2019-05-31T00:00:00","512 - ARTUR VIVES, SA 15 memòries USB curs Auxiliar de Magatzem FOAP 2018 IF004 acció 010","Càrrec","ARTUR VIVES, SA","GERÈNCIA",125.24,125.24,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [981,"IMDL Vallsgenera",4316133012,20190000416,"2019","1904247","Pagada","2019-05-20T00:00:00","2019-05-20T12:05:33","2019-05-15T00:00:00","416 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",6.9,6.9,0,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [982,"IMDL Vallsgenera",4316133012,20190000281,"2019","1900000061","Pagada","2019-04-08T14:05:06","2019-04-08T14:05:06","2019-03-30T00:00:00","281 - M.ANTONIA MAGRE DALMAU. Folis pel programa 30PLUS 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [983,"IMDL Vallsgenera",4316133012,20190000417,"2019","190428","Pagada","2019-05-20T00:00:00","2019-05-20T12:07:56","2019-05-15T00:00:00","417 - FERRETERIA VALLS, S.L. Zuecos Markus pel programa Treball i Formació 2018","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",38.94,38.94,0,0,"2019-07-19T00:00:00","2019-05-22T00:00:00","2019-05-28T00:00:00","2019-06-12T00:00:00",41.289867,1.251791], [984,"IMDL Vallsgenera",4316133012,20190000276,"2019","C / 3094","Pagada","2019-04-05T14:29:58","2019-04-05T14:29:58","2019-04-03T00:00:00","276 - MDS PAPELERIA, S.L. Material oficina pel curs Activitats aux.de magatzem 18/FOAP/413/0155959/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",187.32,187.32,0,0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [985,"IMDL Vallsgenera",4316133012,20190000513,"2019","190503","Pagada","2019-06-06T00:00:00","2019-06-06T11:37:00","2019-05-31T00:00:00","513 - ARTUR VIVES, SA 7 memòries USB Ampliació per major nombre d'alumnes curs SOCORRISTES soc 2018_995","Càrrec","ARTUR VIVES, SA","GERÈNCIA",58.44,58.44,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [986,"IMDL Vallsgenera",4316133012,20190000282,"2019","1900000062","Pagada","2019-04-08T14:16:09","2019-04-08T14:16:09","2019-03-30T00:00:00","282 - M.ANTONIA MAGRE DALMAU. Folis pel programa Singulars 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [987,"IMDL Vallsgenera",4316133012,20190000398,"2019","4","Pagada","2019-05-14T00:00:00","2019-05-14T00:00:00","2019-04-30T00:00:00","398 - MARIONA SALAT BRUNEL. 45h. formació curs d'imatge persona, perruqueria i estètica AMARC-PFI-2018-05","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1800.0,1800.0,0,270.0,"2019-07-15T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [988,"IMDL Vallsgenera",4316133012,20190000274,"2019","11/19","Pagada","2019-04-05T14:26:23","2019-04-05T14:26:23","2019-03-29T00:00:00","274 - SARA AGUT VIVES. 12,5 h.formació curs serv.auxiliars d'estètica SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",400.0,400.0,0,60.0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [989,"IMDL Vallsgenera",4316133012,20190000283,"2019","1900000063","Pagada","2019-04-08T14:19:25","2019-04-08T14:19:25","2019-03-30T00:00:00","283 - M.ANTONIA MAGRE DALMAU. Folis pel programa Ubicat 2018","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [990,"IMDL Vallsgenera",4316133012,20190000514,"2019","190504","Pagada","2019-06-06T00:00:00","2019-06-06T11:45:00","2019-05-31T00:00:00","514 ARTUR VIVES 15 memòries USB programa FORMACIÓ CONTÍNUA per a empreses","Càrrec","ARTUR VIVES, SA","GERÈNCIA",125.24,125.24,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [991,"IMDL Vallsgenera",4316133012,20190000397,"2019","RI 19008686","Pagada","2019-05-14T00:00:00","2019-05-14T00:00:00","2019-04-26T00:00:00","397 - BUREAU VERITAS IBERIA, S.L. ISO 9001 Auditoria Certificació.","Càrrec","BUREAU VERITAS IBERIA, SL","GERÈNCIA",1107.15,1107.15,0,0,"2019-07-15T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [992,"IMDL Vallsgenera",4316133012,20190000275,"2019","12/19","Pagada","2019-04-05T14:28:34","2019-04-05T14:28:34","2019-03-29T00:00:00","275 - SARA AGUT VIVES. 12,5 h.curs serveis auxiliars d'estètica. SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",400.0,400.0,0,60.0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [993,"IMDL Vallsgenera",4316133012,20190000515,"2019","190505","Pagada","2019-06-06T00:00:00","2019-06-06T12:29:00","2019-05-31T00:00:00","515 ARTUR VIVES, SA 5 memòries USB ampliació nombre alumnes curs Acord Marc Activitats de Natació SOC 2018_988","Càrrec","ARTUR VIVES, SA","GERÈNCIA",41.75,41.75,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [994,"IMDL Vallsgenera",4316133012,20190000284,"2019","1900000064","Pagada","2019-04-08T14:28:51","2019-04-08T14:28:51","2019-03-30T00:00:00","284 - M.ANTONIA MAGRE DALMAU. Folis programa ERF 2018 SOC11/18/00014","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [995,"IMDL Vallsgenera",4316133012,20190000438,"2019","006_19","Pagada","2019-05-28T00:00:00","2019-05-28T13:05:47","2019-05-27T00:00:00","438 - JOAN CARTANYA MARTI. Ponència-reunió sectorial agroalimentari artesà (Pacte Camp de Valls). Programa innovadors 2018","Càrrec","CARTANYA MARTI, JOAN","GERÈNCIA",30.0,30.0,0,0,"2019-07-27T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [996,"IMDL Vallsgenera",4316133012,20190000273,"2019","04-2019","Pagada","2019-04-05T11:16:57","2019-04-05T11:16:57","2019-04-04T00:00:00","273 - XAVIER CARRETE ADZERIAS. 57,5h. formació activitats aux.de magatzem. 18/FOAP/413/0155959/001 AMARC-2017/05","Càrrec","CARRETER ADZERIES, XAVIER","GERÈNCIA",2127.5,2127.5,0,319.13,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [997,"IMDL Vallsgenera",4316133012,20190000285,"2019","1900000065","Pagada","2019-04-08T14:32:50","2019-04-08T14:32:50","2019-03-30T00:00:00","285 - M.ANTONIA MAGRE DALMAU. Folis pel programa Trevall als barris TTB-041/18","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-06-07T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [998,"IMDL Vallsgenera",4316133012,20190000516,"2019","190506","Pagada","2019-06-06T00:00:00","2019-06-06T12:34:00","2019-05-31T00:00:00","516 - ARTUR VIVES, SA 35 memòries USB programa TREBALL ALS BARRIS exp. TTB-041/18","Càrrec","ARTUR VIVES, SA","GERÈNCIA",292.22,292.22,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [999,"IMDL Vallsgenera",4316133012,20190000263,"2019","06-19","Pagada","2019-04-03T00:00:00","2019-04-03T00:00:00","2019-03-28T00:00:00","263 - VANESSA VILLAREJO ROSADO. 12h.formació MF0058_1 Higiene i asèpsia aplicades a la perruqueria. SOC_2018_555 serveis aux.de perruqueria","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",384.0,384.0,0,26.88,"2019-06-03T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1000,"IMDL Vallsgenera",4316133012,20190000437,"2019","F20190118","Pagada","2019-05-28T00:00:00","2019-05-28T12:12:53","2019-05-23T00:00:00","437 - SPIN INFORMATICA, S.L. Pack de missatges SMS (Petit - 12.800 missatges)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",665.5,550.0,115.5,0,"2019-07-27T00:00:00","2019-05-28T00:00:00","2019-06-05T00:00:00","2019-06-18T00:00:00",41.289867,1.251791], [1001,"IMDL Vallsgenera",4316133012,20190000499,"2019","1900000108","Pagada","2019-06-06T00:00:00","2019-06-06T10:47:00","2019-05-31T00:00:00","499 - M. ANTÒNIA MAGRE 10 paquets paper din A-4 curs Activitats gestió administrativa IF001 acció 004.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2019-08-11T00:00:00","2019-06-19T00:00:00","2019-06-26T00:00:00","2019-07-31T00:00:00",41.289867,1.251791], [1002,"IMDL Vallsgenera",4316133012,20190000264,"2019","07-19","Pagada","2019-04-03T00:00:00","2019-04-03T00:00:00","2019-03-28T00:00:00","264 - VANESSA VILLAREJO ROSADO. 28h.MF0059_1 Muntatges per canvi de forma i inici del pentinat. SOC_2018_555 Serveis aux.de perruqueria","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",896.0,896.0,0,62.72,"2019-06-03T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1003,"IMDL Vallsgenera",4316133012,20190000268,"2019","00277323","Pagada","2019-04-05T08:35:51","2019-04-05T08:35:51","2019-03-31T00:00:00","268 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment office","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",54.81,54.81,0,0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1004,"IMDL Vallsgenera",4316133012,20190000147,"2019","4","Pagada","2019-02-27T10:59:38","2019-02-27T10:59:38","2019-02-26T00:00:00","147 - TALIA DILLA SECALL. 6h.formació curs alemany empresa Vogelsang, febrer.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",180.0,180.0,0,27.0,"2019-04-28T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1005,"IMDL Vallsgenera",4316133012,20190000267,"2019","5110128303","Pagada","2019-04-04T14:42:37","2019-04-04T14:42:37","2019-03-12T00:00:00","267 - L'OREAL ESPAÑA, S.A. Material fungible pel curs d'estètica SOC_2018_531","Càrrec","L'OREAL ESPAÑA, S.A.","GERÈNCIA",0,80.4,0,0,"2019-06-03T00:00:00","2019-04-29T00:00:00","2019-04-29T00:00:00","2019-04-29T00:00:00",41.289867,1.251791], [1006,"IMDL Vallsgenera",4316133012,20190000084,"2019","007/2019","Pagada","2019-02-13T13:20:40","2019-02-13T13:20:40","2019-02-11T00:00:00","84 - CAIEV. Curs de formació, metodologies globalitzades d'Educació Viva. Iolanda Vivancos","Càrrec","CENTRE D'ASSESSORAMENT I INVESTIGACIO D'EDUCACIO VIVA (CAIEV)","GERÈNCIA",150.0,150.0,0,0,"2019-04-14T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1007,"IMDL Vallsgenera",4316133012,20190000269,"2019","00277324","Pagada","2019-04-05T08:38:02","2019-04-05T08:38:02","2019-03-31T00:00:00","269 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment office","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",5.4,5.4,0,0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1008,"IMDL Vallsgenera",4316133012,20190000148,"2019","5","Pagada","2019-02-27T11:11:20","2019-02-27T11:11:20","2019-02-26T00:00:00","148 - TALIA DILLA SECALL. 6h.formació anglès in Company, empresa Valls Química. Febrer","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",180.0,180.0,0,27.0,"2019-04-28T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1009,"IMDL Vallsgenera",4316133012,20190000266,"2019","19ECES00008823","Pagada","2019-04-04T14:39:46","2019-04-04T14:39:46","2019-03-12T00:00:00","266 - KIKO RETAIL ESPAÑA, SLU. Material fungible pel curs d'estètica SOC_2018_531","Càrrec","KIKO RETAIL ESPAÑA, S.L.U.","GERÈNCIA",0,42.69,0,0,"2019-06-03T00:00:00","2019-04-29T00:00:00","2019-04-29T00:00:00","2019-04-29T00:00:00",41.289867,1.251791], [1010,"IMDL Vallsgenera",4316133012,20190000149,"2019","F19000279","Pagada","2019-02-27T11:18:03","2019-02-27T11:18:03","2019-02-25T00:00:00","149 - TRANSPORTS TITU, S.A. Formació 'auxiliar administratiu/va' 30 PLUS 18/30PLUS/421/0157276/001","Càrrec","TRANSPORTS TITU, SA","GERÈNCIA",160.0,160.0,0,0,"2019-04-28T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1011,"IMDL Vallsgenera",4316133012,20190000082,"2019","CBK19000308073","Pagada","2019-02-13T13:15:53","2019-02-13T13:15:53","2019-01-03T00:00:00","82 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-04-14T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1012,"IMDL Vallsgenera",4316133012,20190000270,"2019","00277325","Pagada","2019-04-05T08:39:59","2019-04-05T08:39:59","2019-03-31T00:00:00","270 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment office","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",64.15,64.15,0,0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1013,"IMDL Vallsgenera",4316133012,20190000262,"2019","C / 3143","Pagada","2019-04-03T00:00:00","2019-04-03T00:00:00","2019-03-25T00:00:00","262 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa. 18/ATCC/410/0155855/007","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",56.11,56.11,0,0,"2019-06-03T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1014,"IMDL Vallsgenera",4316133012,20190000271,"2019","00277326","Pagada","2019-04-05T08:42:08","2019-04-05T08:42:08","2019-03-31T00:00:00","271 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",123.77,123.77,0,0,"2019-06-04T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1015,"IMDL Vallsgenera",4316133012,20190000146,"2019","81","Pagada","2019-02-25T14:26:23","2019-02-25T14:26:23","2019-02-18T00:00:00","146 - GIRO CLOFENT, SLU. 20h. formació 'tintorer/a' pel programa 30 PLUS 18/30PLUS/421/0157174/002","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1016,"IMDL Vallsgenera",4316133012,20190000083,"2019","CBK19000143766","Pagada","2019-02-13T13:15:53","2019-02-13T13:15:53","2019-01-01T00:00:00","83 - CAIXABANK, S.A. CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2019-04-14T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1017,"IMDL Vallsgenera",4316133012,20190000265,"2019","002","Pagada","2019-04-04T13:37:11","2019-04-04T13:37:11","2019-04-04T00:00:00","265 - JORDI JUANPERE DOMINGUEZ. 5h.formació curs 'Al·lèrgies i intolerància alimentàries' 01/04/2019","Càrrec","JUANPERE DOMINGUEZ, JORDI","GERÈNCIA",150.0,150.0,0,22.5,"2019-06-03T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1018,"IMDL Vallsgenera",4316133012,20190000086,"2019","C / 3006","Pagada","2019-02-13T13:25:40","2019-02-13T13:25:40","2019-02-08T00:00:00","86 - MDS PAPELERIA, S.L. Material oficina, curs activitats auxiliars de magatzem 18/FOAP/413/0155959/001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",61.87,61.87,0,0,"2019-04-14T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1019,"IMDL Vallsgenera",4316133012,20190000375,"2019","C / 3252","Pagada","2019-05-09T14:17:42","2019-05-09T14:17:42","2019-05-02T00:00:00","375 - MDS PAPELERIA, S.L. Material oficina curs activitats de natació i socorrisme aquàtic. SOC_2018_988","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",70.58,70.58,0,0,"2019-07-08T00:00:00","2019-05-16T00:00:00","2019-05-20T00:00:00","2019-06-07T00:00:00",41.289867,1.251791], [1020,"IMDL Vallsgenera",4316133012,20190000138,"2019","CBK19003549875","Pagada","2019-02-25T13:31:30","2019-02-25T13:31:30","2019-02-20T00:00:00","138 - CAIXABANK, S.A. CAIXACORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-04-26T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1021,"IMDL Vallsgenera",4316133012,20190000261,"2019","F05/2019","Pagada","2019-04-03T00:00:00","2019-04-03T00:00:00","2019-03-29T00:00:00","261 - LLUIS REY GIRO. 18,5h.formació curs 18/ATCC2/410/0155855/004 IF001 AMARC-2017-04. MF0233_2 ofimàtica.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",740.0,740.0,0,111.0,"2019-06-03T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1022,"IMDL Vallsgenera",4316133012,20190000143,"2019","1902900099","Pagada","2019-02-25T13:56:11","2019-02-25T13:56:11","2019-01-31T00:00:00","143 - EL VALLENC, S.L. Anunci El Vallenc 04/01/2019","Càrrec","EL VALLENC, SL","GERÈNCIA",205.7,205.7,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1023,"IMDL Vallsgenera",4316133012,20190000080,"2019","1900092","Pagada","2019-02-11T10:08:41","2019-02-11T10:08:41","2019-01-31T00:00:00","80 - DATOTS, S.L. Anunci Les Gralles 1839, 6x2. Projecte singulars","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",134.55,134.55,0,0,"2019-04-12T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1024,"IMDL Vallsgenera",4316133012,20190000258,"2019","082020396779 0684PNR901N0040442","Pagada","2019-04-03T10:49:25","2019-04-03T10:49:25","2019-04-01T00:00:00","258 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1795.71,1484.06,311.65,0,"2019-06-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [1025,"IMDL Vallsgenera",4316133012,20190000144,"2019","1902900100","Pagada","2019-02-25T14:18:22","2019-02-25T14:18:22","2019-01-31T00:00:00","144 - EL VALLENC, S.L. Anunci procés de selecció programa Innovadors i Experimentals","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1026,"IMDL Vallsgenera",4316133012,20190000259,"2019","082014014087 0763PPR901N0021340","Pagada","2019-04-03T10:49:25","2019-04-03T10:49:25","2019-04-01T00:00:00","259 - ENDESA ENERGIA, S.A. Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",492.07,406.67,85.4,0,"2019-06-02T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [1027,"IMDL Vallsgenera",4316133012,20190000079,"2019","P1M901N0153434","Pagada","2019-02-08T08:28:01","2019-02-08T08:28:01","2019-01-31T00:00:00","79 - ENDESA ENERGIA, S.A.U. Subministrament de gas del 22/11/2018 al 29/01/2019","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",932.8,932.8,0,0,"2019-04-09T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1028,"IMDL Vallsgenera",4316133012,20190000145,"2019","02900172","Pagada","2019-02-25T14:23:22","2019-02-25T14:23:22","2019-01-31T00:00:00","145 - EL VALLENC, S.L. Anunci procés de selecció programa treball i formació.","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1029,"IMDL Vallsgenera",4316133012,20190000077,"2019","1902049","Pagada","2019-02-07T14:34:28","2019-02-07T14:34:28","2019-02-07T00:00:00","77 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Lloguer fotocopiadores del 07/02 al 06/03/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-04-08T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1030,"IMDL Vallsgenera",4316133012,20190000260,"2019","C / 3149","Pagada","2019-04-03T12:35:09","2019-04-03T12:35:09","2019-03-27T00:00:00","260 - MDS PAPELERIA, S.L. Material d'oficina pel programa Activem l'ocupació al Barri Antic III TTB-041/18","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",402.14,402.14,0,0,"2019-06-02T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1031,"IMDL Vallsgenera",4316133012,20190000139,"2019","1903395","Pagada","2019-02-25T13:48:36","2019-02-25T13:48:36","2019-02-21T00:00:00","139 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies màquina QTF09677 del 22/01 al 21/02/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",77.44,77.44,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1032,"IMDL Vallsgenera",4316133012,20190000257,"2019","P/191658","Pagada","2019-04-02T11:32:03","2019-04-02T11:32:03","2019-03-20T00:00:00","257 - MASIA DEL PLA, S.L. Coffe Break dia 20/03. Jornada la transformació digital no va de tecnologia va de persones.","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",187.5,187.5,0,0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1033,"IMDL Vallsgenera",4316133012,20190000078,"2019","T00030263","Pagada","2019-02-07T14:36:00","2019-02-07T14:36:00","2019-02-06T00:00:00","78 - PINTURES SOLE, S.A. Material manteniment","Càrrec","PINTURES SOLE, SA","GERÈNCIA",13.94,13.94,0,0,"2019-04-08T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1034,"IMDL Vallsgenera",4316133012,20190000256,"2019","190721","Pagada","2019-04-02T11:29:02","2019-04-02T11:29:02","2019-04-01T00:00:00","256 - FUNDACIO ACADEMIA CIENCIES MEDIQUES. Curs núm.23387. Curs de Suport Vital Bàsic + DEA","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",64.0,64.0,0,0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1035,"IMDL Vallsgenera",4316133012,20190000073,"2019","F/000110","Pagada","2019-02-07T14:18:25","2019-02-07T14:18:25","2019-01-31T00:00:00","73 - PROTECCIO I SEGURETAT TARRAGONA, S.L. 12 estoles negres mod.50117 pel curs serveis aux. de perruqueria SOC_2018_555","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",356.47,356.47,0,0,"2019-04-08T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1036,"IMDL Vallsgenera",4316133012,20190000140,"2019","1903396","Pagada","2019-02-25T13:50:45","2019-02-25T13:50:45","2019-02-21T00:00:00","140 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L.Fotocòpies màquina QTF09689 del 22/01 al 21/02/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",296.12,296.12,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1037,"IMDL Vallsgenera",4316133012,20190000245,"2019","1900000076","Pagada","2019-04-02T08:19:11","2019-04-02T08:19:11","2019-01-31T00:00:00","245 - TALLER MECANIC DOMENECH, S.L. Lloguer carretilles curs espai formació dia 09/01/2019","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",181.5,181.5,0,0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1038,"IMDL Vallsgenera",4316133012,20190000074,"2019","F/000111","Pagada","2019-02-07T14:29:31","2019-02-07T14:29:31","2019-01-31T00:00:00","74 - PROTECCIO I SEGURETAT TARRAGONA, S.L. 11 estoles negre mod.50117 curs serveis aux.d'estètica SOC_2018_531","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",326.76,326.76,0,0,"2019-04-08T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1039,"IMDL Vallsgenera",4316133012,20190000141,"2019","1903398","Pagada","2019-02-25T13:52:50","2019-02-25T13:52:50","2019-02-21T00:00:00","141 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies màquina QTT18865 del 22/01 al 21/02/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",283.25,283.25,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1040,"IMDL Vallsgenera",4316133012,20190000247,"2019","1900000293","Pagada","2019-04-02T08:25:58","2019-04-02T08:25:58","2019-04-02T00:00:00","247 - TALLER MECANIC DOMENECH, S.L. Lloguer carretilles curs espai formació dia 13/03/2019","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",60.5,60.5,0,0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1041,"IMDL Vallsgenera",4316133012,20190000075,"2019","F/000155","Pagada","2019-02-07T14:31:30","2019-02-07T14:31:30","2019-01-31T00:00:00","75 - PROTECCIO I SEGURETAT TARRAGONA, S.L. 4 estoles negre curs serveis aux.d'estètica. SOC_2018_531","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",118.82,118.82,0,0,"2019-04-08T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1042,"IMDL Vallsgenera",4316133012,20190000142,"2019","1903397","Pagada","2019-02-25T13:54:23","2019-02-25T13:54:23","2019-02-21T00:00:00","142 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies màquina QTT18857 del 22/01 al 21/02/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",62.96,62.96,0,0,"2019-04-26T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1043,"IMDL Vallsgenera",4316133012,20190000076,"2019","F/000156","Pagada","2019-02-07T14:32:54","2019-02-07T14:32:54","2019-01-31T00:00:00","76 - PROTECCIO I SEGURETAT TARRAGONA, S.L. 3 estoles negre curs serveis aux.de perruqueria SOC_2018_555","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",89.12,89.12,0,0,"2019-04-08T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1044,"IMDL Vallsgenera",4316133012,20190000248,"2019","1900000219","Pagada","2019-04-02T10:43:25","2019-04-02T10:43:25","2019-03-14T00:00:00","248 - TALLER MECANIC DOMENECH, S.L. Lloguer carretilles dies 1 i 8/03 pel curs 18/FOAP/412/0155959/001 Auxiliar de magatzem","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",363.0,363.0,0,0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1045,"IMDL Vallsgenera",4316133012,20190000137,"2019","F20190033","Pagada","2019-02-21T12:00:40","2019-02-21T12:00:40","2019-02-19T00:00:00","137 - SPIN INFORMATICA, S.L. APL SPIN Actualitzacions i manteniment base (anual)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",4228.95,3495.0,733.95,0,"2019-04-22T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1046,"IMDL Vallsgenera",4316133012,20190000072,"2019","F19-005264","Pagada","2019-02-06T11:23:25","2019-02-06T11:23:25","2019-02-04T00:00:00","72 - SP/ACTIVA. Prestació del servei de prevenció aliè número 09T1-0042/001. De l'01/02 al 30/04/2019","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",562.25,562.25,0,0,"2019-04-07T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1047,"IMDL Vallsgenera",4316133012,20190000135,"2019","C / 3032","Pagada","2019-02-21T11:55:20","2019-02-21T11:55:20","2019-02-20T00:00:00","135 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa. 18/ATCC/410/0155855/04","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",93.34,93.34,0,0,"2019-04-22T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1048,"IMDL Vallsgenera",4316133012,20190000246,"2019","13442019A100012076","Pagada","2019-04-02T08:23:10","2019-04-02T08:23:10","2019-03-26T00:00:00","246 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Subministrament aigua Ctra.del Plam 281. 2019/03","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-06-01T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [1049,"IMDL Vallsgenera",4316133012,20190000071,"2019","1900373","Pagada","2019-02-06T11:13:48","2019-02-06T11:13:48","2019-01-31T00:00:00","71 - COMERCIAL PAPERERA VALLENCA, S.L. Material pel curs d'auxiliar de vendes, oficina i atenció al públic","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",17.91,17.91,0,0,"2019-04-07T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1050,"IMDL Vallsgenera",4316133012,20190000136,"2019","C / 3031","Pagada","2019-02-21T11:57:38","2019-02-21T11:57:38","2019-02-20T00:00:00","136 - MDS PAPELERIA, S.L. Material oficina curs activitats gestió administrativa 18/ATCC/410/0155855/07 ","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",66.85,66.85,0,0,"2019-04-22T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1051,"IMDL Vallsgenera",4316133012,20190000250,"2019","00979140","Pagada","2019-04-02T10:49:32","2019-04-02T10:49:32","2019-03-28T00:00:00","250 - EL VALLENC, S.L. Subscripció anual El Vallenc","Càrrec","EL VALLENC, SL","GERÈNCIA",101.4,101.4,0,0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1052,"IMDL Vallsgenera",4316133012,20190000066,"2019","C / 2939","Pagada","2019-02-04T00:00:00","2019-02-04T00:00:00","2019-01-18T00:00:00","66 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa 18/ATCC2/410/0155855/007","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",70.47,70.47,0,0,"2019-04-06T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1053,"IMDL Vallsgenera",4316133012,20190000134,"2019","C / 3018","Pagada","2019-02-19T13:37:49","2019-02-19T13:37:49","2019-02-14T00:00:00","134 - MDS PAPELERIA, S.L. Material oficina programa de treball i formació 2018","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",185.94,185.94,0,0,"2019-04-20T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1054,"IMDL Vallsgenera",4316133012,20190000249,"2019","1900381","Pagada","2019-04-02T10:45:58","2019-04-02T10:45:58","2019-03-29T00:00:00","249 - DATOTS, S.L. Publicitat Les Gralles. L'espai de l'estudiant.","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",121.0,121.0,0,0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1055,"IMDL Vallsgenera",4316133012,20190000067,"2019","C / 2938","Pagada","2019-02-04T00:00:00","2019-02-04T00:00:00","2019-01-18T00:00:00","67 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa 18/ATCC2/410/0155855/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",75.06,75.06,0,0,"2019-04-06T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1056,"IMDL Vallsgenera",4316133012,20190000251,"2019","3","Pagada","2019-04-02T10:55:49","2019-04-02T10:55:49","2019-03-31T00:00:00","251 - M.CANDELA SALAT BRUNEL. 63h. formació curs aux.d0imatge personal: perruqueria i estètica. AMARC-PFI-2018-05","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2520.0,2520.0,0,378.0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1057,"IMDL Vallsgenera",4316133012,20190000132,"2019","1/2019","Pagada","2019-02-19T13:18:25","2019-02-19T13:18:25","2019-02-17T00:00:00","132 - M.DOLORS NUÑEZ PEREZ. 10h. formació curs Activitats de gestió administrativa AMARC-2017-04 prevenció de riscos. 18/ATCC2/410/0155855/004","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",380.0,380.0,0,57.0,"2019-04-20T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1058,"IMDL Vallsgenera",4316133012,20190000069,"2019","02-19","Pagada","2019-02-04T00:00:00","2019-02-04T00:00:00","2019-01-31T00:00:00","69 - VANESSA VILLAREJO ROSADO. 21 h.Formació curs serveis aux.de perruqueria SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",672.0,672.0,0,47.04,"2019-04-06T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1059,"IMDL Vallsgenera",4316133012,20190000255,"2019","26","Pagada","2019-04-02T11:22:04","2019-04-02T11:22:04","2019-04-01T00:00:00","255 - M.ROSA BENEDICTO GARCIA. Curs alemany bàsic a l'empresa Vogelsang, del 14/01 a l'01/04/2019","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",540.0,540.0,0,81.0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1060,"IMDL Vallsgenera",4316133012,20190000133,"2019","2/2019","Pagada","2019-02-19T13:36:02","2019-02-19T13:36:02","2019-02-17T00:00:00","133 - M.DOLORS NUÑEZ PEREZ. 10h. formació curs Activitats de gestió administrativa AMARC-2017-04 prevenció de riscos. 18/ATCC2/410/0155855/007","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",380.0,380.0,0,57.0,"2019-04-20T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1061,"IMDL Vallsgenera",4316133012,20190000070,"2019","01-19","Pagada","2019-02-04T00:00:00","2019-02-04T00:00:00","2019-01-31T00:00:00","70 - VANESSA VILLAREJO ROSADO. 9 h. formació curs serveis aux.de perruqueria SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",288.0,288.0,0,20.16,"2019-04-06T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1062,"IMDL Vallsgenera",4316133012,20190000252,"2019","7/2019","Pagada","2019-04-02T10:59:24","2019-04-02T10:59:24","2019-03-31T00:00:00","252 - NURIA PROS FERNANDEZ. 45h. formació Aux.f'imatge personal, perruqueria i estètica. LOT 3 AMARC-PFI-2018-05","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1800.0,1800.0,0,270.0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1063,"IMDL Vallsgenera",4316133012,20190000130,"2019","P1M901N0153897","Pagada","2019-02-19T13:14:37","2019-02-19T13:14:37","2019-02-01T00:00:00","130 - ENDESA ENERGIA, S.A. Subministrament llum del 31/12/2018 al 25/01/2019","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1992.19,1992.19,0,0,"2019-04-20T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1064,"IMDL Vallsgenera",4316133012,20190000068,"2019","03-19","Pagada","2019-02-04T00:00:00","2019-02-04T00:00:00","2019-01-31T00:00:00","68 - VANESSA VILLAREJO ROSADO. 12 h. formació curs serveis aux.perruqueria SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",384.0,384.0,0,26.88,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1065,"IMDL Vallsgenera",4316133012,20190000253,"2019","8/2019","Pagada","2019-04-02T11:10:02","2019-04-02T11:10:02","2019-03-31T00:00:00","253 - NURIA PROS FERNANDEZ. 38h.formació curs aux.de venda, oficina i atenció al client. AMARC-PFI-2018-04. LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1520.0,1520.0,0,228.0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1066,"IMDL Vallsgenera",4316133012,20190000131,"2019","P1M901N153903","Pagada","2019-02-19T13:16:23","2019-02-19T13:16:23","2019-02-01T00:00:00","131 - ENDESA ENERGIA, S.A. Subministrament llum del 31/12/2018 al 25/01/2019","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",383.51,383.51,0,0,"2019-04-20T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1067,"IMDL Vallsgenera",4316133012,20190000055,"2019","CBK19002721519","Pagada","2019-02-04T11:23:23","2019-02-04T11:23:23","2019-02-01T00:00:00","55 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-04-05T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1068,"IMDL Vallsgenera",4316133012,20190000056,"2019","CBK19002721520","Pagada","2019-02-04T11:23:23","2019-02-04T11:23:23","2019-02-01T00:00:00","56 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-04-05T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1069,"IMDL Vallsgenera",4316133012,20190000254,"2019","9/2019","Pagada","2019-04-02T11:15:11","2019-04-02T11:15:11","2019-03-31T00:00:00","254 - NURIA PROS FERNANDEZ. 17h. formació Aux.de venda, oficina i atenció al client. AMARC-PFI-2018-04. LOT 2","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1680.0,1680.0,0,252.0,"2019-06-01T00:00:00","2019-04-30T00:00:00","2019-04-30T00:00:00","2019-05-20T00:00:00",41.289867,1.251791], [1070,"IMDL Vallsgenera",4316133012,20190000125,"2019","TA6290177127","Pagada","2019-02-19T11:50:10","2019-02-19T11:50:10","2019-02-19T00:00:00","125 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Feb. a 28 Feb. 19) - Voz - Línea acceso básico individual RDSI (01 Feb. a 28 Feb. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-04-20T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1071,"IMDL Vallsgenera",4316133012,20190000243,"2019","999312930058 1154PLR901N0059341","Pagada","2019-04-01T08:21:30","2019-04-01T08:21:30","2019-03-28T00:00:00","243 - ENDESA ENERGIA, S.A. Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",814.81,673.4,141.41,0,"2019-05-31T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [1072,"IMDL Vallsgenera",4316133012,20190000065,"2019","FR902257","Pagada","2019-02-04T12:44:43","2019-02-04T12:44:43","2019-01-31T00:00:00","65 - SYG,S.A. Material manteniment","Càrrec","SyG, SA","GERÈNCIA",5.43,5.43,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1073,"IMDL Vallsgenera",4316133012,20190000126,"2019","TA6290177130","Pagada","2019-02-19T11:50:10","2019-02-19T11:50:10","2019-02-19T00:00:00","126 - TELEFONICA ESPAÑA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Feb. a 28 Feb. 19) Periodo regular de tráfico (01 Ene. a 31 Ene. 19) - Internet - )","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",89.98,74.36,15.62,0,"2019-04-20T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1074,"IMDL Vallsgenera",4316133012,20190000244,"2019","28-D9U1-015904","Pagada","2019-04-01T08:21:30","2019-04-01T08:21:30","2019-04-01T00:00:00","244 - TELEFONICA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 9 - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Feb. a 17 Mar. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",189.16,156.33,32.83,0,"2019-05-31T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-10T00:00:00",41.289867,1.251791], [1075,"IMDL Vallsgenera",4316133012,20190000127,"2019","TA6290177126","Pagada","2019-02-19T11:50:10","2019-02-19T11:50:10","2019-02-19T00:00:00","127 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Feb. a 28 Feb. 19) - Veu - Línia individual (01 Feb. a 28 Feb. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-04-20T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1076,"IMDL Vallsgenera",4316133012,20190000057,"2019","1900722","Pagada","2019-02-04T12:19:09","2019-02-04T12:19:09","2019-01-31T00:00:00","57 - FERRETERIA VALLS, S.L. 1 armari Simonlocker prof.mon.multi 2/4 1000 gris.Curs serveis aux.de perruqueria SOC_2018_555","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",446.48,446.48,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1077,"IMDL Vallsgenera",4316133012,20190000241,"2019","CBK19005590774","Pagada","2019-03-29T11:40:38","2019-03-29T11:40:38","2019-03-12T00:00:00","241 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-05-28T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1078,"IMDL Vallsgenera",4316133012,20190000128,"2019","TA6290177128","Pagada","2019-02-19T11:50:10","2019-02-19T11:50:10","2019-02-19T00:00:00","128 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Feb. a 28 Feb. 19) - Internet - Dirección IP estática (01 Ene. a 31 Ene. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",130.98,108.25,22.73,0,"2019-04-20T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1079,"IMDL Vallsgenera",4316133012,20190000242,"2019","FO/2019/009","Pagada","2019-03-29T11:40:38","2019-03-29T11:40:38","2019-03-28T00:00:00","242 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Març 2019. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-05-28T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1080,"IMDL Vallsgenera",4316133012,20190000058,"2019","1900723","Pagada","2019-02-04T12:22:52","2019-02-04T12:22:52","2019-01-31T00:00:00","58 - FERRETERIA VALLS, S.L. 1 armari Simonlocker prof.mon.multi.2/4 1000 gris. Curs serveis aux.d'estètica SOC_2018_531","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",446.48,446.48,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1081,"IMDL Vallsgenera",4316133012,20190000238,"2019","301/19","Pagada","2019-03-26T12:53:37","2019-03-26T12:53:37","2019-03-19T00:00:00","238 - F.R.P.FASER.S.L. Tires liles pel dia de la dona treballadora","Càrrec","FABRICACIÓ I RECUPERACIÓ PLÀSTICS DE VALLS, SL","GERÈNCIA",48.4,48.4,0,0,"2019-05-25T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1082,"IMDL Vallsgenera",4316133012,20190000129,"2019","TA6290177129","Pagada","2019-02-19T11:50:10","2019-02-19T11:50:10","2019-02-19T00:00:00","129 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Feb. a 28 Feb. 19) - Voz - Línea individual (01 Feb. a 28 Feb. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-04-20T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1083,"IMDL Vallsgenera",4316133012,20190000059,"2019","1900724","Pagada","2019-02-04T12:28:21","2019-02-04T12:28:21","2019-01-31T00:00:00","59 - FERRETERIA VALLS, S.L. 1 armari resina escombres gris. Curs serveis aux.d'estètica. SOC_2018_531","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",84.87,84.87,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1084,"IMDL Vallsgenera",4316133012,20190000239,"2019","7","Pagada","2019-03-26T13:06:21","2019-03-26T13:06:21","2019-03-26T00:00:00","239 - TALIA DILLA SECALL. 7,5h. formació anglès a l'empresa Valls Química, S.A,. març.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",225.0,225.0,0,33.75,"2019-05-25T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1085,"IMDL Vallsgenera",4316133012,20190000124,"2019","A01900758","Pagada","2019-02-19T11:50:10","2019-02-19T11:50:10","2019-02-18T00:00:00","124 - FERVALLS LLOGUERS, S.L. PANTALON BICOLOR ALTA VISIBILIDAD","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",67.86,56.08,11.78,0,"2019-04-20T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1086,"IMDL Vallsgenera",4316133012,20190000060,"2019","1900725","Pagada","2019-02-04T12:30:26","2019-02-04T12:30:26","2019-01-31T00:00:00","60 - FERRETERIA VALLS, S.L. Material manteniment edificis","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",35.24,35.24,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1087,"IMDL Vallsgenera",4316133012,20190000240,"2019","8","Pagada","2019-03-26T13:10:01","2019-03-26T13:10:01","2019-03-26T00:00:00","240 - TALIA DILLA SECALL. 6h. formació alemany a l'empresa Vogelsang, S.L. març","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",180.0,180.0,0,27.0,"2019-05-25T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1088,"IMDL Vallsgenera",4316133012,20190000061,"2019","1900726","Pagada","2019-02-04T12:35:27","2019-02-04T12:35:27","2019-01-31T00:00:00","61 - FERRETERIA VALLS, S.L. Material manteniment edificis","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",75.26,75.26,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1089,"IMDL Vallsgenera",4316133012,20190000123,"2019","138","Pagada","2019-02-18T14:20:28","2019-02-18T14:20:28","2019-02-18T00:00:00","123 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Instal·lació de diverses sirenes","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",1208.95,1208.95,0,0,"2019-04-19T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1090,"IMDL Vallsgenera",4316133012,20190000062,"2019","T00030225","Pagada","2019-02-04T12:36:59","2019-02-04T12:36:59","2019-01-31T00:00:00","62 - PINTURES SOLE, S.A. Material manteniment edificis","Càrrec","PINTURES SOLE, SA","GERÈNCIA",305.7,305.7,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1091,"IMDL Vallsgenera",4316133012,20190000234,"2019","1905416","Pagada","2019-03-26T12:42:36","2019-03-26T12:42:36","2019-03-22T00:00:00","234 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies de la màquina QTT18857 del 21/02 al 18/03/19","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",37.45,37.45,0,0,"2019-05-25T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1092,"IMDL Vallsgenera",4316133012,20190000122,"2019","1901275","Pagada","2019-02-18T14:12:44","2019-02-18T14:12:44","2019-02-15T00:00:00","122 - FERRETERIA VALLS, S.L. Material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",9.56,9.56,0,0,"2019-04-19T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1093,"IMDL Vallsgenera",4316133012,20190000063,"2019","T00030181","Pagada","2019-02-04T12:38:56","2019-02-04T12:38:56","2019-01-29T00:00:00","63 - PINTURES SOLE, S.A. Material curs serveis aux.estètica SOC_2018_531","Càrrec","PINTURES SOLE, SA","GERÈNCIA",159.91,159.91,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1094,"IMDL Vallsgenera",4316133012,20190000117,"2019","201910","Pagada","2019-02-18T08:12:30","2019-02-18T08:12:30","2019-02-15T00:00:00","117 - JOAN OBRADO PAPIOL. 17 alicates cortacuticulas curs serveis auxiliars d'estètica SOC_2018_531","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",156.33,156.33,0,0,"2019-04-19T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1095,"IMDL Vallsgenera",4316133012,20190000235,"2019","1905415","Pagada","2019-03-26T12:48:17","2019-03-26T12:48:17","2019-03-22T00:00:00","235 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies de la màquina QTF09689 del 21/02 al 18/03/19","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",277.62,277.62,0,0,"2019-05-25T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1096,"IMDL Vallsgenera",4316133012,20190000064,"2019","T00030230","Pagada","2019-02-04T12:43:00","2019-02-04T12:43:00","2019-02-01T00:00:00","64 - PINTURES SOLE, S.A. Material manteniment edificis","Càrrec","PINTURES SOLE, SA","GERÈNCIA",197.9,197.9,0,0,"2019-04-05T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1097,"IMDL Vallsgenera",4316133012,20190000119,"2019","AEU-SIM-INV-ES-2019-6719489","Pagada","2019-02-18T08:20:36","2019-02-18T08:20:36","2019-02-01T00:00:00","119 - AMAZON EU. Bomann FM 8000 CB, massatges peus.","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",0,32.16,0,0,"2019-04-19T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00",41.289867,1.251791], [1098,"IMDL Vallsgenera",4316133012,20190000236,"2019","1905414","Pagada","2019-03-26T12:50:00","2019-03-26T12:50:00","2019-03-22T00:00:00","236 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies de la màquina QTF09677 del 21/02 al 18/03/19","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",72.48,72.48,0,0,"2019-05-25T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1099,"IMDL Vallsgenera",4316133012,20190000054,"2019","1","Pagada","2019-02-04T08:32:19","2019-02-04T08:32:19","2019-01-30T00:00:00","54 - M.CANDELA SALAT BRUNEL. 57h. formació curs aux.d'imatge personal: perruqueria i estètica AMARC-PFI-2018-05","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2280.0,2280.0,0,342.0,"2019-04-05T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1100,"IMDL Vallsgenera",4316133012,20190000237,"2019","1905417","Pagada","2019-03-26T12:51:53","2019-03-26T12:51:53","2019-03-22T00:00:00","237 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies de la màquina QTT18865 del 21/02 al 18/03/19","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",147.93,147.93,0,0,"2019-05-25T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1101,"IMDL Vallsgenera",4316133012,20190000120,"2019","AEU-SIM-INV-ES-2019-6720008","Pagada","2019-02-18T08:24:22","2019-02-18T08:24:22","2019-02-01T00:00:00","120 - AMAZON EU. Bomann FM 8000 CB, massatges peus.","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",0,32.16,0,0,"2019-04-19T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00",41.289867,1.251791], [1102,"IMDL Vallsgenera",4316133012,20190000050,"2019","R-190228","Pagada","2019-02-01T10:29:41","2019-02-01T10:29:41","2019-02-01T00:00:00","50 - TRAMIT SOFT, S.L. Manteniment Tramit-Win laboral 1 us. 1r.trimestre 2019","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",339.89,339.89,0,0,"2019-04-02T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1103,"IMDL Vallsgenera",4316133012,20190000048,"2019","A01900480","Pagada","2019-02-01T10:20:50","2019-02-01T10:20:50","2019-01-31T00:00:00","48 - FERVALLS LLOGUERS, S.L. Vestuari de 13 persones, peons i oficials de la construcció. Programa treball i formació 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",3065.63,2533.58,532.05,0,"2019-04-02T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1104,"IMDL Vallsgenera",4316133012,20190000232,"2019","19/312","Pagada","2019-03-25T12:52:38","2019-03-25T12:52:38","2019-03-21T00:00:00","232 - XAVIER CABRE ECONOMISTES, S.L. Presentació a l'Agència Tributària declaracions de l'IMPE 2018","Càrrec","XAVIER CABRÉ ECONOMISTES, SL","GERÈNCIA",131.29,131.29,0,0,"2019-05-24T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1105,"IMDL Vallsgenera",4316133012,20190000121,"2019","AEU-SIM-INV-ES-2019-6720161","Pagada","2019-02-18T08:26:06","2019-02-18T08:26:06","2019-02-01T00:00:00","121 - AMAZON EU. Bomann FM 8000 CB, massatges peus.","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",0,32.16,0,0,"2019-04-19T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00",41.289867,1.251791], [1106,"IMDL Vallsgenera",4316133012,20190000233,"2019","3/2019","Pagada","2019-03-25T12:57:29","2019-03-25T12:57:29","2019-02-28T00:00:00","233 - MARC CHAVES VENTURA. 7h. preparació curs 18/ATCC/410/0155855/004 gestió administrativa IF001","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",245.0,245.0,0,17.15,"2019-05-24T00:00:00","2019-04-04T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1107,"IMDL Vallsgenera",4316133012,20190000049,"2019","28-B9U1-015583","Pagada","2019-02-01T10:20:50","2019-02-01T10:20:50","2019-02-01T00:00:00","49 - TELEFONICA ESPAÑA - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Des. 18 a 17 Gen. 19) - Periodo de Cuotas: (01 Gen. a 31 Gen. 19) - Trucades (18 Des. 18 a 17 Gen. 19","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",187.08,154.61,32.47,0,"2019-04-02T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00","2019-03-01T00:00:00",41.289867,1.251791], [1108,"IMDL Vallsgenera",4316133012,20190000118,"2019","CBK19003391419","Pagada","2019-02-18T08:14:32","2019-02-18T08:14:32","2019-02-14T00:00:00","118 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-04-19T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1109,"IMDL Vallsgenera",4316133012,20190000115,"2019","9A229","Pagada","2019-02-15T14:23:19","2019-02-15T14:23:19","2019-02-01T00:00:00","115 - CRIS NAILS, S.L. Esterilitzador UV profesional","Càrrec","CRIS NAILS, S.L.","GERÈNCIA",0,38.99,0,0,"2019-04-16T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00",41.289867,1.251791], [1110,"IMDL Vallsgenera",4316133012,20190000051,"2019","1","Pagada","2019-02-01T13:45:02","2019-02-01T13:45:02","2019-01-31T00:00:00","51 - SARA AGUT VIVES. 2,5h. formació curs serveis aux.d'estètica SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",80.0,80.0,0,12.0,"2019-04-02T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1111,"IMDL Vallsgenera",4316133012,20190000231,"2019","012-0003-015987","Pagada","2019-03-25T12:44:37","2019-03-25T12:44:37","2019-03-20T00:00:00","231 - LEROY MERLIN SLU. Material divers per la UEC","Càrrec","LEROY MERLIN ESPAÑA, S.L.U.","GERÈNCIA",64.05,64.05,0,0,"2019-05-24T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1112,"IMDL Vallsgenera",4316133012,20190000229,"2019","C / 3093","Pagada","2019-03-21T14:37:08","2019-03-21T14:37:08","2019-03-15T00:00:00","229 - MDS PAPELERIA, S.L. Enquadernadora GBC Coilbind MC10","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",144.46,144.46,0,0,"2019-05-20T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1113,"IMDL Vallsgenera",4316133012,20190000116,"2019","AEU-SIM-INV-ES-2019-6720330","Pagada","2019-02-15T14:25:27","2019-02-15T14:25:27","2019-02-01T00:00:00","116 - AMAZON EU. Bomann FM 8000 CB, massatges peus.","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",0,32.16,0,0,"2019-04-16T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00","2019-02-28T00:00:00",41.289867,1.251791], [1114,"IMDL Vallsgenera",4316133012,20190000052,"2019","2","Pagada","2019-02-01T13:53:15","2019-02-01T13:53:15","2019-01-31T00:00:00","52 - SARA AGUT VIVES. 6h.formació curs serv.auxiliars d'estètica SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",192.0,192.0,0,28.8,"2019-04-02T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1115,"IMDL Vallsgenera",4316133012,20190000113,"2019","1","Pagada","2019-02-15T08:34:45","2019-02-15T08:34:45","2019-02-13T00:00:00","113 - JOAN RAMON RECHE VALDIVIESO. 12 Tovalloles curs serveis aux.de perruqueria SOC_2018_555","Càrrec","RECHE VALDIVIESO, JOAN RAMON","GERÈNCIA",159.72,159.72,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1116,"IMDL Vallsgenera",4316133012,20190000230,"2019","00277086","Pagada","2019-03-21T14:39:42","2019-03-21T14:39:42","2019-03-15T00:00:00","230 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment edifici.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",105.05,105.05,0,0,"2019-05-20T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1117,"IMDL Vallsgenera",4316133012,20190000053,"2019","3","Pagada","2019-02-01T13:55:48","2019-02-01T13:55:48","2019-01-31T00:00:00","53 - SARA AGUT VIVES. 2,5h.formació curs serveis aux.d'estètica SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",80.0,80.0,0,12.0,"2019-04-02T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1118,"IMDL Vallsgenera",4316133012,20190000114,"2019","2","Pagada","2019-02-15T08:40:49","2019-02-15T08:40:49","2019-02-13T00:00:00","114 - JUAN RAMON RECHE VALDIVIESO. 12+12 tovalloles lavabo i tocador, curs serveis aux.d'estètica SOC_2018_531","Càrrec","RECHE VALDIVIESO, JOAN RAMON","GERÈNCIA",122.11,122.11,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1119,"IMDL Vallsgenera",4316133012,20190000046,"2019","FO/2019/001","Pagada","2019-01-31T13:20:27","2019-01-31T13:20:27","2019-01-30T00:00:00","46 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Gener 2019. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-04-01T00:00:00","2019-05-17T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1120,"IMDL Vallsgenera",4316133012,20190000222,"2019","TA6550176059","Pagada","2019-03-21T11:31:51","2019-03-21T11:31:51","2019-03-19T00:00:00","222 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Mar. a 31 Mar. 19) - Voz - Línea individual (01 Mar. a 31 Mar. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-05-20T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1121,"IMDL Vallsgenera",4316133012,20190000108,"2019","190100","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-14T00:00:00","108 - ARTUR VIVES, S.A. 7 carpetes curs habilitats de comunicació FOAP 2018 acció 029","Càrrec","ARTUR VIVES, SA","GERÈNCIA",36.34,36.34,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1122,"IMDL Vallsgenera",4316133012,20190000045,"2019","A01900387","Pagada","2019-01-31T13:20:27","2019-01-31T13:20:27","2019-01-29T00:00:00","45 - FERVALLS LLOGUERS, S.L. CAMISA DE MANGA LARGA","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",22.06,18.23,3.83,0,"2019-04-01T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1123,"IMDL Vallsgenera",4316133012,20190000223,"2019","TA6550176058","Pagada","2019-03-21T11:31:51","2019-03-21T11:31:51","2019-03-19T00:00:00","223 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Mar. a 31 Mar. 19) - Internet - Dirección IP estática (01 Feb. a 28 Feb. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2019-05-20T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1124,"IMDL Vallsgenera",4316133012,20190000224,"2019","TA6550176057","Pagada","2019-03-21T11:31:51","2019-03-21T11:31:51","2019-03-19T00:00:00","224 - TELEFONICA DE ESPALA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Mar. a 31 Mar. 19) - Voz - Línea acceso básico individual RDSI (01 Mar. a 31 Mar. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-05-20T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1125,"IMDL Vallsgenera",4316133012,20190000109,"2019","190101","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-14T00:00:00","109 - ARTUR VIVES, S.A. 15 carpetes curs activitata aux.de comerç FOAP 2018 IF008 acció 023","Càrrec","ARTUR VIVES, SA","GERÈNCIA",77.86,77.86,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1126,"IMDL Vallsgenera",4316133012,20190000043,"2019","P1M901N0116785","Pagada","2019-01-31T12:06:51","2019-01-31T12:06:51","2019-01-29T00:00:00","43 - ENDESA ENERGIA, S.A. Subministrament de llum del 14/11/2018 al 16/01/2019","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",722.53,722.53,0,0,"2019-04-01T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1127,"IMDL Vallsgenera",4316133012,20190000044,"2019","1/2019","Pagada","2019-01-31T12:11:16","2019-01-31T12:11:16","2019-01-31T00:00:00","44 - NURIA PROS FERNANDEZ. 45h. formació curs aux.d'imatge personal, perruqueria i estètica LOT 3 (complementària) AMARC-PFI-2018-05","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1800.0,1800.0,0,270.0,"2019-04-01T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1128,"IMDL Vallsgenera",4316133012,20190000110,"2019","190117","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-14T00:00:00","110 - ARTUR VIVES, S.A. 15 carpetes curs activitats aux.de magatzem FOAP2018 IF003 acció 007","Càrrec","ARTUR VIVES, SA","GERÈNCIA",77.86,77.86,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1129,"IMDL Vallsgenera",4316133012,20190000225,"2019","TA6550176056","Pagada","2019-03-21T11:31:51","2019-03-21T11:31:51","2019-03-19T00:00:00","225 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Mar. a 31 Mar. 19) - Veu - Línia individual (01 Mar. a 31 Mar. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-05-20T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1130,"IMDL Vallsgenera",4316133012,20190000226,"2019","TA6550176060","Pagada","2019-03-21T11:31:51","2019-03-21T11:31:51","2019-03-19T00:00:00","226 - TELEFONICA DE ESPAÑA, SAU.Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Mar. a 31 Mar. 19) Periodo regular de tráfico (01 Feb. a 28 Feb. 19) - Internet - Línea ADSL","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.82,72.58,15.24,0,"2019-05-20T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1131,"IMDL Vallsgenera",4316133012,20190000112,"2019","190099","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-13T00:00:00","112 - ARTUR VIVES, S.A. 20 USB programa singulars SOC020/18/00008","Càrrec","ARTUR VIVES, SA","GERÈNCIA",171.82,171.82,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1132,"IMDL Vallsgenera",4316133012,20190000042,"2019","20.199","Pagada","2019-01-30T14:22:12","2019-01-30T14:22:12","2019-01-30T00:00:00","42 - JOAN OBRADO PAPIOL. Material divers crus serveis auxiliars d'estètica SOC_2018_531","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",1485.82,1485.82,0,0,"2019-03-31T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1133,"IMDL Vallsgenera",4316133012,20190000227,"2019","PKZ901S0000275","Pagada","2019-03-21T14:33:39","2019-03-21T14:33:39","2019-03-11T00:00:00","CANCEL.LADA - 227 - ENDESA ENERGIA, S.A. Subministrament llum del 14/11/2018 al 16/1/2019","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",722.53,597.13,125.4,0,"2019-05-20T00:00:00","2020-07-22T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [1134,"IMDL Vallsgenera",4316133012,20190000228,"2019","PKZ901Y0000275","Pagada","2019-03-21T14:35:25","2019-03-21T14:35:25","2019-03-11T00:00:00","228 - ENDESA ENERGIA, S.A. Subministrament llum del 14/11/2018 al 16/01/2019","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",364.36,364.36,0,0,"2019-05-20T00:00:00","2020-07-22T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [1135,"IMDL Vallsgenera",4316133012,20190000039,"2019","219117","Pagada","2019-01-30T13:00:37","2019-01-30T13:00:37","2019-01-21T00:00:00","39 - FRED OLIVE, S.L. 1 comandament Fujitsu AR-RY3","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",68.97,68.97,0,0,"2019-03-31T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1136,"IMDL Vallsgenera",4316133012,20190000105,"2019","190097","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-13T00:00:00","105 - ARTUR VIVES, S.A. 16 USB acord marc estètica SOC_2018_531","Càrrec","ARTUR VIVES, SA","GERÈNCIA",137.46,137.46,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1137,"IMDL Vallsgenera",4316133012,20190000040,"2019","2","Pagada","2019-01-30T13:02:54","2019-01-30T13:02:54","2019-01-29T00:00:00","40 - TALIA DILLA SECALL. 1,5h. curs anglès in company - Empresa Valls Química, S.A.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",45.0,45.0,0,6.75,"2019-03-31T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1138,"IMDL Vallsgenera",4316133012,20190000221,"2019","082014013051 0541PPR901N0016134","Pagada","2019-03-21T11:31:51","2019-03-21T11:31:51","2019-03-19T00:00:00","221 - ENDESA ENERGIA, S.A. Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",377.81,312.24,65.57,0,"2019-05-20T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1139,"IMDL Vallsgenera",4316133012,20190000106,"2019","190098","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-13T00:00:00","106 - ARTUR VIVES, S.A. 16 USB acord marc perruqueria. SOC_2018_555","Càrrec","ARTUR VIVES, SA","GERÈNCIA",137.46,137.46,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1140,"IMDL Vallsgenera",4316133012,20190000041,"2019","1","Pagada","2019-01-30T13:06:41","2019-01-30T13:06:41","2019-01-29T00:00:00","41 - TALIA DILLA SECALL. 4,5h. curs alemany in Company, empresa Vogelsang, S.L.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",135.0,135.0,0,20.25,"2019-03-31T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1141,"IMDL Vallsgenera",4316133012,20190000107,"2019","190103","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-14T00:00:00","107 - ARTUR VIVES, S.A. 15 carpetes curs activitats aux.de magatzem FOAP 2018 IF002 acció 004","Càrrec","ARTUR VIVES, SA","GERÈNCIA",77.86,77.86,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1142,"IMDL Vallsgenera",4316133012,20190000220,"2019","1904583","Pagada","2019-03-20T14:26:38","2019-03-20T14:26:38","2019-03-20T00:00:00","220 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Lloguer fotocopiadores del 7/3 al 6/4/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1143,"IMDL Vallsgenera",4316133012,20190000038,"2019","1-11813","Pagada","2019-01-30T12:52:06","2019-01-30T12:52:06","2019-01-29T00:00:00","38 - CESAR PAU ALENTORN. Plantes diverses pel Solid 2","Càrrec","PAU ALENTORN, CESAR","GERÈNCIA",111.33,111.33,0,0,"2019-03-31T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1144,"IMDL Vallsgenera",4316133012,20190000087,"2019","190110","Pagada","2019-02-14T12:51:44","2019-02-14T12:51:44","2019-02-14T00:00:00","87 - ARTUR VIVES, S.A. 16 carpetes curs acord marc serveis aux.d'estètica. SOC_2018_531","Càrrec","ARTUR VIVES, SA","GERÈNCIA",83.05,83.05,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1145,"IMDL Vallsgenera",4316133012,20190000217,"2019","5/2019","Pagada","2019-03-20T08:46:31","2019-03-20T08:46:31","2019-02-28T00:00:00","217 - NURIA PROS FERNANDEZ. 53h. curs aux.de venda, oficina i atenció al client. LOT 3. AMARC-PFI-2018-04","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2120.0,2120.0,0,318.0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1146,"IMDL Vallsgenera",4316133012,20190000088,"2019","190111","Pagada","2019-02-14T13:07:32","2019-02-14T13:07:32","2019-02-14T00:00:00","88 - ARTUR VIVES, S.A. 16 carpetes acord marc serveis aux.perruqueria. SOC_2018_555","Càrrec","ARTUR VIVES, SA","GERÈNCIA",83.05,83.05,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1147,"IMDL Vallsgenera",4316133012,20190000030,"2019","A01900357","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-25T00:00:00","30 - FERVALLS LLOGUERS, S.L. Vestuari Plans ocupació municipals 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",30.21,24.97,5.24,0,"2019-03-30T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1148,"IMDL Vallsgenera",4316133012,20190000218,"2019","6/2019","Pagada","2019-03-20T08:48:47","2019-03-20T08:48:47","2019-02-28T00:00:00","218 - NURIA PROS FERNANDEZ. 12h.formació curs aux.de venda,oficina i atenciò al client. LOT 2 AMARC-PFI-2018-04","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",480.0,480.0,0,72.0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1149,"IMDL Vallsgenera",4316133012,20190000031,"2019","A01900347","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-24T00:00:00","31 - FERVALLS LLOGUERS, S.L. Vestuari plans ocupació municipals 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",930.82,769.27,161.55,0,"2019-03-30T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1150,"IMDL Vallsgenera",4316133012,20190000089,"2019","190093","Pagada","2019-02-14T13:18:48","2019-02-14T13:18:48","2019-02-14T00:00:00","89 - ARTUR VIVES, S.A. 8 USB programa formació contínua","Càrrec","ARTUR VIVES, SA","GERÈNCIA",68.73,68.73,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1151,"IMDL Vallsgenera",4316133012,20190000215,"2019","1902254","Pagada","2019-03-20T08:25:05","2019-03-20T08:25:05","2019-03-15T00:00:00","215 - FERRETERIA VALLS, S.L. material manteniment edifici","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",70.39,70.39,0,0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1152,"IMDL Vallsgenera",4316133012,20190000090,"2019","190116","Pagada","2019-02-14T13:20:18","2019-02-14T13:20:18","2019-02-14T00:00:00","90 - ARTUR VIVES, S.A. 17 carpetes programa PFI aux. d'imatge personal","Càrrec","ARTUR VIVES, SA","GERÈNCIA",88.25,88.25,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1153,"IMDL Vallsgenera",4316133012,20190000032,"2019","A01900232","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-19T00:00:00","32 - FERVALLS LLOGUERS, S.L. Vestuari plans ocupació programa treball i formació 2018","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",74.55,61.61,12.94,0,"2019-03-30T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1154,"IMDL Vallsgenera",4316133012,20190000033,"2019","TA5ZJ0177812","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-19T00:00:00","33 - TELEFONICA DE ESPAÑA, S.A.U. Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Ene. a 31 Ene. 19) - Voz - Línea individual (01 Ene. a 31 Ene. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2019-03-30T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1155,"IMDL Vallsgenera",4316133012,20190000216,"2019","1902253","Pagada","2019-03-20T08:27:59","2019-03-20T08:27:59","2019-03-15T00:00:00","216 - FERRETERIA VALLS, S.L. Material manteniment edifici.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",385.09,385.09,0,0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1156,"IMDL Vallsgenera",4316133012,20190000091,"2019","190104","Pagada","2019-02-14T13:25:11","2019-02-14T13:25:11","2019-02-14T00:00:00","91 - ARTUR VIVES, S.A. 17 carpetes programa PFI aux.vendes i atenció al públic.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",88.25,88.25,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1157,"IMDL Vallsgenera",4316133012,20190000212,"2019","137","Pagada","2019-03-19T00:00:00","2019-03-19T00:00:00","2019-03-15T00:00:00","212 - MEMORY PROJECTS, S.L. Lloguer material esportiu partida paintball. UEC","Càrrec","MEMORY PROJECTS SL","GERÈNCIA",65.96,65.96,0,0,"2019-05-19T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1158,"IMDL Vallsgenera",4316133012,20190000034,"2019","TA5ZJ0177809","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-19T00:00:00","34 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 19) - Veu - Línia individual (01 Ene. a 31 Ene. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2019-03-30T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1159,"IMDL Vallsgenera",4316133012,20190000092,"2019","190113","Pagada","2019-02-14T13:28:41","2019-02-14T13:28:41","2019-02-14T00:00:00","92 - ARTUR VIVES, S.A. 25 carpetes programa 30 plus SOC028/18/00037","Càrrec","ARTUR VIVES, SA","GERÈNCIA",129.77,129.77,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1160,"IMDL Vallsgenera",4316133012,20190000213,"2019","16","Pagada","2019-03-19T00:00:00","2019-03-19T00:00:00","2019-03-15T00:00:00","213 - PARKETS I PINTURES PLANA BATLLE, S.L. Diversos treballs realitzats a la perruqueria","Càrrec","PARKETS I PINTURES PLANA BATLLE, SL","GERÈNCIA",446.0,446.0,0,0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1161,"IMDL Vallsgenera",4316133012,20190000035,"2019","TA5ZJ0177811","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-19T00:00:00","35 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ene. a 31 Ene. 19) - Internet - Dirección IP estática (01 Dic. a 31 Dic. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",129.69,107.18,22.51,0,"2019-03-30T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1162,"IMDL Vallsgenera",4316133012,20190000093,"2019","190106","Pagada","2019-02-14T13:31:36","2019-02-14T13:31:36","2019-02-14T00:00:00","93 - ARTUR VIVES, S.A. 20 carpetes programa singulars.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",103.82,103.82,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1163,"IMDL Vallsgenera",4316133012,20190000318,"2019","20190121","Pagada","2019-04-24T11:57:00","2019-04-24T11:57:00","2019-04-24T00:00:00","318 - TECHNODAC. Domini Vallsgenera.cat i manteniment WebPyme.","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",250.47,250.47,0,0,"2019-06-23T00:00:00","2019-05-08T00:00:00","2019-05-10T00:00:00","2019-05-23T00:00:00",41.289867,1.251791], [1164,"IMDL Vallsgenera",4316133012,20190000214,"2019","17","Pagada","2019-03-19T00:00:00","2019-03-19T00:00:00","2019-03-15T00:00:00","214 - PARKETS I PINTURES PLANA BATLLE, S.L. Treballs realitzats a la perruqueria","Càrrec","PARKETS I PINTURES PLANA BATLLE, SL","GERÈNCIA",330.09,330.09,0,0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1165,"IMDL Vallsgenera",4316133012,20190000094,"2019","190105","Pagada","2019-02-14T13:35:34","2019-02-14T13:35:34","2019-02-14T00:00:00","94 - ARTUR VIVES, S.A. 11 carpetes programa FEM ocupació per a joves 2017. SOC016/17/00014","Càrrec","ARTUR VIVES, SA","GERÈNCIA",57.1,57.1,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1166,"IMDL Vallsgenera",4316133012,20190000036,"2019","TA5ZJ0177810","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-19T00:00:00","36 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ene. a 31 Ene. 19) - Voz - Línea acceso básico individual RDSI (01 Ene. a 31 Ene. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2019-03-30T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1167,"IMDL Vallsgenera",4316133012,20190000219,"2019","L190000183","Pagada","2019-03-20T14:19:40","2019-03-20T14:19:40","2019-03-19T00:00:00","219 - AUTO-MECANIC CORBELLA, S.L. Lloguer carretons pel curs espai formació del 14/03/2019","Càrrec","AUTO-MECANIC CORBELLA, S.L.","GERÈNCIA",84.7,84.7,0,0,"2019-05-19T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1168,"IMDL Vallsgenera",4316133012,20190000037,"2019","TA5ZJ0177813","Pagada","2019-01-29T07:54:26","2019-01-29T07:54:26","2019-01-19T00:00:00","37 - TELEFONICA DE ESPAÑA,SAU. - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 19) Periodo regular de tráfico (01 Dic. a 31 Dic. 18) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Dic. a 31 Dic. 18)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",88.79,73.38,15.41,0,"2019-03-30T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1169,"IMDL Vallsgenera",4316133012,20190000095,"2019","190112","Pagada","2019-02-14T13:41:39","2019-02-14T13:41:39","2019-02-14T00:00:00","95 - ARTUR VIVES, S.A. 20 carpetes programa treball i formació SOC026/18/00014","Càrrec","ARTUR VIVES, SA","GERÈNCIA",103.82,103.82,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1170,"IMDL Vallsgenera",4316133012,20190000081,"2019","F01/2019","Pagada","2019-02-11T13:48:47","2019-02-11T13:48:47","2019-02-08T00:00:00","81 - LLUIS REY GIRO. 24h.formació MF0233_2 ofimàtica, curs 18/ATCC2/410/0155855/004 AMARC 2017/04. Administració i gestió.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",960.0,960.0,0,144.0,"2019-04-12T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1171,"IMDL Vallsgenera",4316133012,20190000208,"2019","C / 3118","Pagada","2019-03-19T12:35:01","2019-03-19T12:35:01","2019-03-15T00:00:00","208 - MDS PAPELERIA, S.L. Material oficina curs Activitats de gestió administrativa. 18/ATCC/410/0155855/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",9.1,9.1,0,0,"2019-05-18T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1172,"IMDL Vallsgenera",4316133012,20190000029,"2019","19/99","Pagada","2019-01-25T10:48:44","2019-01-25T10:48:44","2019-01-11T00:00:00","29 - SEGURDADES, S.L. Cursos formatius llei protecció de dades","Càrrec","SEGURDADES, SL","GERÈNCIA",120.0,120.0,0,0,"2019-03-26T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1173,"IMDL Vallsgenera",4316133012,20190000096,"2019","190115","Pagada","2019-02-14T13:44:18","2019-02-14T13:44:18","2019-02-14T00:00:00","96 - ARTUR VIVES, S.A. 75 carpetes programa treball als barris TTB-041/18","Càrrec","ARTUR VIVES, SA","GERÈNCIA",389.32,389.32,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1174,"IMDL Vallsgenera",4316133012,20190000047,"2019","2/2019","Pagada","2019-01-31T13:20:29","2019-01-31T13:20:29","2019-01-31T00:00:00","47 - NURIA PROS FERNANDEZ. 53h. formació curs aux.venda, oficina i atenció al client. LOT 3. AMARC-PFI-2018-04","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1880.0,1880.0,0,282.0,"2019-04-01T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1175,"IMDL Vallsgenera",4316133012,20190000210,"2019","124","Pagada","2019-03-19T12:51:57","2019-03-19T12:51:57","2019-03-11T00:00:00","210 - GIRO CLOFENT, SLU. Formació 'materials i tecnologia tèxtil' programa 18/30PLUS/421/0157922/001","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2019-05-18T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1176,"IMDL Vallsgenera",4316133012,20190000097,"2019","190114","Pagada","2019-02-14T13:46:59","2019-02-14T13:46:59","2019-02-14T00:00:00","97 - ARTUR VIVES, S.A. 60 carpetes programa Ubicat 2018","Càrrec","ARTUR VIVES, SA","GERÈNCIA",311.45,311.45,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1177,"IMDL Vallsgenera",4316133012,20190000028,"2019","L190000005","Pagada","2019-01-25T10:44:16","2019-01-25T10:44:16","2019-01-11T00:00:00","28 - AUTO-MECANIC CORBELLA, S.L. Lloguer carretons pel curs de carretoner del dia 10/1/2019","Càrrec","AUTO-MECANIC CORBELLA, S.L.","GERÈNCIA",84.7,84.7,0,0,"2019-03-26T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1178,"IMDL Vallsgenera",4316133012,20190000209,"2019","2019002","Pagada","2019-03-19T12:37:09","2019-03-19T12:37:09","2019-03-10T00:00:00","209 - AGROSERVEIS AIS, S.L. Formació 'Ajudant de cuina, restaurant i sala' programa 18/30PLUS/421/0157921/001","Càrrec","AGROSERVEIS AIS, SL","GERÈNCIA",160.0,160.0,0,0,"2019-05-18T00:00:00","2019-03-27T00:00:00","2019-03-29T00:00:00","2019-05-02T00:00:00",41.289867,1.251791], [1179,"IMDL Vallsgenera",4316133012,20190000098,"2019","190118","Pagada","2019-02-14T13:50:17","2019-02-14T13:50:17","2019-02-14T00:00:00","98 - ARTUR VIVES, S.A. 120 carpetes programa espai de recerca de feina 2018.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",622.91,622.91,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1180,"IMDL Vallsgenera",4316133012,20190000018,"2019","1","Pagada","2019-01-22T00:00:00","2019-01-22T00:00:00","2019-01-20T00:00:00","18 - ANTONIO F.MARTINEZ MORALES. 12 h. curs carretoner del 8 al 15/1/2019.","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",360.0,360.0,0,54.0,"2019-03-25T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1181,"IMDL Vallsgenera",4316133012,20190000203,"2019","L190000176","Pagada","2019-03-15T12:50:29","2019-03-15T12:50:29","2019-03-08T00:00:00","203 - AUTO-MECANIC CORBELLA, S.L. Lloguer carretons pel curs de carretoners dia 06/03/2019. Curs aux.de magatzem 18/FOAP/413/0155959/001","Càrrec","AUTO-MECANIC CORBELLA, S.L.","GERÈNCIA",127.05,127.05,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1182,"IMDL Vallsgenera",4316133012,20190000099,"2019","190107","Pagada","2019-02-14T14:08:58","2019-02-14T14:08:58","2019-02-14T00:00:00","99 - ARTUR VIVES, S.A. 15 carpetes curs activitats aux.de magatzem FOAP2018 IF001 acció 001","Càrrec","ARTUR VIVES, SA","GERÈNCIA",77.86,77.86,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1183,"IMDL Vallsgenera",4316133012,20190000020,"2019","2","Pagada","2019-01-22T00:00:00","2019-01-22T00:00:00","2019-01-20T00:00:00","20 - ANTONIO F.MARTINEZ MORALES. 2 h.curs màquina picking","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",60.0,60.0,0,9.0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1184,"IMDL Vallsgenera",4316133012,20190000189,"2019","7/2019","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-03-08T00:00:00","189 - M.DOLORS NUÑEZ PEREZ. 11,5h.formació activitats aux.magatzem 18/FOAP/413/0155959/001 AMARC 2017/05","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",437.0,437.0,0,65.55,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1185,"IMDL Vallsgenera",4316133012,20190000021,"2019","3","Pagada","2019-01-22T00:00:00","2019-01-22T00:00:00","2019-01-20T00:00:00","21 - ANTONIO F.MARTINEZ MORALES. 29 h.formació curs PFI auxiliar de vendes, oficina i atenció al públic. 17/NOP17PFI_LOT3/403/0155084/001.","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1102.0,1102.0,0,165.3,"2019-03-25T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1186,"IMDL Vallsgenera",4316133012,20190000190,"2019","5/2019","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-03-08T00:00:00","190 - M.DOLORS NUÑEZ PEREZ. 37h. formació curs activitats de gestió administrativa. 18/ATACC2/410/0155855/007","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1406.0,1406.0,0,210.9,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1187,"IMDL Vallsgenera",4316133012,20190000100,"2019","190094","Pagada","2019-02-14T14:11:57","2019-02-14T14:11:57","2019-02-14T00:00:00","100 - ARTUR VIVES, S.A. 15 USB curs activitats aux.de magatzem FOAP 2018 IF001","Càrrec","ARTUR VIVES, SA","GERÈNCIA",128.87,128.87,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1188,"IMDL Vallsgenera",4316133012,20190000019,"2019","1/2019","Pagada","2019-01-22T00:00:00","2019-01-22T00:00:00","2019-01-21T00:00:00","19 - BEATRIZ VAZQUEZ CORBACHO. 15 h.formació curs formatiu programa Qbid per a la gestió de les pràctiques.","Càrrec","OLIVA SORDE, LYDIA","GERÈNCIA",300.0,300.0,0,45.0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1189,"IMDL Vallsgenera",4316133012,20190000191,"2019","6/2019","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-03-08T00:00:00","191 - M.DOLORS NUÑEZ PEREZ. 36h. formació curs activitats de gestió administrativa. 18/ATCC2/410/0155855/007","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1368.0,1368.0,0,205.2,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1190,"IMDL Vallsgenera",4316133012,20190000101,"2019","190108","Pagada","2019-02-14T14:14:12","2019-02-14T14:14:12","2019-02-14T00:00:00","101 - ARTUR VIVES, S.A. 13 carpetes curs activitats de gestió administrativa 18/ATCC/410/0155855/007","Càrrec","ARTUR VIVES, SA","GERÈNCIA",67.48,67.48,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1191,"IMDL Vallsgenera",4316133012,20190000192,"2019","4/2019","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-03-08T00:00:00","192 - M.DOLORS NUÑEZ PEREZ. 20h.formació curs activitats de gestió administrativa. 18/ATCC2/410/0155855/004","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",760.0,760.0,0,114.0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1192,"IMDL Vallsgenera",4316133012,20190000017,"2019","05","Pagada","2019-01-21T00:00:00","2019-01-21T00:00:00","2019-01-18T00:00:00","17 - ANGEL TAMARGO PEREZ. 14 cadires d'oficina model Lion blau.","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",630.51,630.51,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1193,"IMDL Vallsgenera",4316133012,20190000102,"2019","190095","Pagada","2019-02-14T14:23:22","2019-02-14T14:23:22","2019-02-14T00:00:00","102 - ARTUR VIVES, S.A. 13 USB curs activitats de gestió administrativa 18/ATCC/410/0155855/007","Càrrec","ARTUR VIVES, SA","GERÈNCIA",111.68,111.68,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1194,"IMDL Vallsgenera",4316133012,20190000193,"2019","3/2019","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-03-08T00:00:00","193 - M.DOLORS NUÑEZ PEREZ. 20h.formació activitats de gestió administrativa. 18/ATCC2/410/0155855/004","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",760.0,760.0,0,114.0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1195,"IMDL Vallsgenera",4316133012,20190000022,"2019","13442019A100000035","Pagada","2019-01-24T14:01:23","2019-01-24T14:01:23","2019-01-22T00:00:00","22 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Consum aigua contracte 5241227, gener.","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-03-25T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1196,"IMDL Vallsgenera",4316133012,20190000103,"2019","190096","Pagada","2019-02-14T14:28:24","2019-02-14T14:28:24","2019-02-14T00:00:00","103 - ARTUR VIVES, S.A. 12 USB curs activitats de gestió administrativa 18/ATCC/410/0155855/004","Càrrec","ARTUR VIVES, SA","GERÈNCIA",103.09,103.09,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1197,"IMDL Vallsgenera",4316133012,20190000200,"2019","5","Pagada","2019-03-13T00:00:00","2019-03-13T00:00:00","2019-02-28T00:00:00","200 - SARA AGUT VIVES. 10h. formació curs serveis aux.d'estètica SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1198,"IMDL Vallsgenera",4316133012,20190000024,"2019","1900790","Pagada","2019-01-24T14:05:56","2019-01-24T14:05:56","2019-01-22T00:00:00","24 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies màquina QTF09677 del 20/12/2018 al 21/01/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",103.01,103.01,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1199,"IMDL Vallsgenera",4316133012,20190000104,"2019","190109","Pagada","2019-02-14T14:33:46","2019-02-14T14:33:46","2019-02-14T00:00:00","104 - ARTUR VIVES, S.A. 12 carpetes curs activitats de gestió administrativa 18/ATCC/410/0155855/004","Càrrec","ARTUR VIVES, SA","GERÈNCIA",62.29,62.29,0,0,"2019-04-15T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1200,"IMDL Vallsgenera",4316133012,20190000201,"2019","4","Pagada","2019-03-13T00:00:00","2019-03-13T00:00:00","2019-02-28T00:00:00","201 - SARA AGUT VIVES. 20h. formació curs serv.auxiliars d'estètica SOC_2018_531","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1201,"IMDL Vallsgenera",4316133012,20190000085,"2019","1900000004","Pagada","2019-02-13T13:23:08","2019-02-13T13:23:08","2019-01-28T00:00:00","85 - M.ANTONIA MAGRE DALMAU. Material oficina pel programa projecte singulars 2018. SOC/020/18000008","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",390.59,390.59,0,0,"2019-04-14T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1202,"IMDL Vallsgenera",4316133012,20190000206,"2019","201900011","Pagada","2019-03-15T13:03:57","2019-03-15T13:03:57","2019-03-15T00:00:00","206 - ROSER ORTIZ VILLORBINA. Formació manipulador d'aliments","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",180.0,180.0,0,12.6,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1203,"IMDL Vallsgenera",4316133012,20190000111,"2019","190102","Pagada","2019-02-14T00:00:00","2019-02-14T00:00:00","2019-02-14T00:00:00","111 - ARTUR VIVES, S.A. 15 carpetes curs activitats aux.de magatzem FOAP2018 IF004 acció 010","Càrrec","ARTUR VIVES, SA","GERÈNCIA",77.86,77.86,0,0,"2019-04-16T00:00:00","2019-02-19T00:00:00","2019-02-26T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1204,"IMDL Vallsgenera",4316133012,20190000026,"2019","1900792","Pagada","2019-01-24T14:11:40","2019-01-24T14:11:40","2019-01-22T00:00:00","26 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies màquina QTT18857 del 20/12/2018 al 21/01/2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",34.52,34.52,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1205,"IMDL Vallsgenera",4316133012,20190000027,"2019","1900793","Pagada","2019-01-24T14:13:18","2019-01-24T14:13:18","2019-01-22T00:00:00","27 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies màquina QTT18865 del 20/12/2018 al 22/01/2019.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",46.03,46.03,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1206,"IMDL Vallsgenera",4316133012,20190000194,"2019","002682","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-03-08T00:00:00","194 - FELIX HOTEL RESIDENCIA, S.L. Dinar Presidència amb alcaldes comarca. Pacte Camp de Valls","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","GERÈNCIA",75.71,75.71,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1207,"IMDL Vallsgenera",4316133012,20190000023,"2019","20191","Pagada","2019-01-24T14:04:06","2019-01-24T14:04:06","2019-01-18T00:00:00","23 - JOAN OBRADO PAPIOL. Material divers pel curs serveis auxiliars de perruqueria. SOC_2018_555","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",1121.79,1121.79,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1208,"IMDL Vallsgenera",4316133012,20190000205,"2019","007/2019","Pagada","2019-03-15T12:59:30","2019-03-15T12:59:30","2019-03-15T00:00:00","205 - ANTONIO F.MARTINEZ MORALES. 12h. curs carretoners del 12 al 15/03/2019","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",360.0,360.0,0,54.0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1209,"IMDL Vallsgenera",4316133012,20190000195,"2019","005/2019","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-03-08T00:00:00","195 - ANTONIO F.MARTINEZ MORALES. 50h. formació curs activitats aux.de magatzem 18/FOAP/431/0155959/001. AMARC_2017/05","Càrrec","MARTINEZ MORALES, ANTONIO FRANCISCO","GERÈNCIA",1800.0,1800.0,0,270.0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1210,"IMDL Vallsgenera",4316133012,20190000015,"2019","1900242","Pagada","2019-01-21T00:00:00","2019-01-21T00:00:00","2019-01-15T00:00:00","15 - FERRETERIA VALLS, S.L. 2 Termoventoladors verticals profer home 2000W PH1088","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",24.66,24.66,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1211,"IMDL Vallsgenera",4316133012,20190000016,"2019","1900241","Pagada","2019-01-21T00:00:00","2019-01-21T00:00:00","2019-01-15T00:00:00","16 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",128.43,128.43,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1212,"IMDL Vallsgenera",4316133012,20190000014,"2019","1900240","Pagada","2019-01-17T13:15:09","2019-01-17T13:15:09","2019-01-15T00:00:00","14 - FERRETERIA VALLS, S.L. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",14.37,14.37,0,0,"2019-03-18T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1213,"IMDL Vallsgenera",4316133012,20190000196,"2019","1900000034","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-02-28T00:00:00","196 - M.ANTONIA MAGRE DALMAU. Material oficina curs Aux.de magatzem IF001","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",45.86,45.86,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1214,"IMDL Vallsgenera",4316133012,20190000012,"2019","C / 2909","Pagada","2019-01-17T12:40:28","2019-01-17T12:40:28","2019-01-11T00:00:00","12 - MDS PAPELERIA, S.L. Material oficina curs serveis auxiliars de perruqueria SOC_2018_555","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",146.6,146.6,0,0,"2019-03-18T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1215,"IMDL Vallsgenera",4316133012,20190000013,"2019","C / 2910","Pagada","2019-01-17T12:43:23","2019-01-17T12:43:23","2019-01-11T00:00:00","13 - MDS PAPELERIA, S.L. Material oficina curs Serveis auxiliars d'estètica SOC_2018_531","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",146.6,146.6,0,0,"2019-03-18T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1216,"IMDL Vallsgenera",4316133012,20190000197,"2019","1900000035","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-02-28T00:00:00","197 - M.ANTONIA MAGRE DALMAU. Material oficina curs activitats de gestió administrativa IF001/004","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1217,"IMDL Vallsgenera",4316133012,20190000211,"2019","28-A9U1-016682","Pagada","2019-01-16T00:00:00","2019-01-16T00:00:00","2019-01-01T00:00:00","2111 - TELEFONICA MOVILES - MOBILS GENER","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",179.59,179.59,0,0,"2019-03-17T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1218,"IMDL Vallsgenera",4316133012,20190000198,"2019","1900000036","Pagada","2019-03-11T00:00:00","2019-03-11T00:00:00","2019-02-28T00:00:00","198 - M.ANTONIA MAGRE DALMAU. Material oficina curs activitats de gestió administrativa IF002/007","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",91.72,91.72,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1219,"IMDL Vallsgenera",4316133012,20190000011,"2019","A190002","Pagada","2019-01-15T14:13:55","2019-01-15T14:13:55","2019-01-14T00:00:00","11 - ROVIRA I VALLS GABINET DE MARKETING, S.L. Allotjament web campdevalls.cat, quota gener 2019 - gener 2020","Càrrec","ROVIRA I VALLS GABINET DE MARKETING, SL","GERÈNCIA",145.2,145.2,0,0,"2019-03-16T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1220,"IMDL Vallsgenera",4316133012,20190000202,"2019","57/19","Pagada","2019-03-15T12:48:00","2019-03-15T12:48:00","2019-03-13T00:00:00","202 - INSTITUT D'ESTUDIS VALLENCS. Lloguer d'estand per al XIX Espai de l'Estudiant. 14 i 15/03/2019","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",643.5,643.5,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1221,"IMDL Vallsgenera",4316133012,20190000010,"2019","A-V2019-00000073145","Pagada","2019-01-14T14:44:44","2019-01-14T14:44:44","2019-01-08T00:00:00","010 - MERCADONA, SA Productes felicitació festes","Càrrec","MERCADONA, SA","GERÈNCIA",20.36,20.36,0,0,"2019-03-15T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1222,"IMDL Vallsgenera",4316133012,20190000204,"2019","PNR901N0007803","Pagada","2019-03-15T12:55:36","2019-03-15T12:55:36","2019-03-05T00:00:00","204 - ENDESA ENERGIA, S.A. Subministrament llum del 25/01 al 26/02/2019","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",2259.54,2259.54,0,0,"2019-05-14T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1223,"IMDL Vallsgenera",4316133012,20190000007,"2019","1900050","Pagada","2019-01-14T13:07:01","2019-01-14T13:07:01","2019-01-09T00:00:00","7 - SISTEMES D'OFICINA INTEGRA, SL Lloguer equips fotocopiadores 07-01 al 06-02","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2019-03-15T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1224,"IMDL Vallsgenera",4316133012,20190000199,"2019","219177","Pagada","2019-03-13T00:00:00","2019-03-13T00:00:00","2019-03-05T00:00:00","199 - FRED OLIVE, S.L. Formació mòdul 'Frigorista d'instal·lacions de refrigeració industrials' 18/30PLUS/421/0157916/001 programa 30PLUS","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",160.0,160.0,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1225,"IMDL Vallsgenera",4316133012,20190000008,"2019","P1M901N0025395","Pagada","2019-01-14T14:37:49","2019-01-14T14:37:49","2019-01-04T00:00:00","8 - ENDESA ENERGIA - Consum elèctric 30_11 al 31_12 Ctra. Pla, 37 A","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1390.73,1390.73,0,0,"2019-03-15T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1226,"IMDL Vallsgenera",4316133012,20190000188,"2019","A01901185","Pagada","2019-03-15T10:52:09","2019-03-15T10:52:09","2019-03-14T00:00:00","188 - FERVALLS LLOGUERS, S.L. SEGURA S3 LINEA EVO","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",10.21,8.44,1.77,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1227,"IMDL Vallsgenera",4316133012,20190000009,"2019","P1M901N0026140","Pagada","2019-01-14T14:40:41","2019-01-14T14:40:41","2019-01-04T00:00:00","9 - ENDESA ENERGIA, SA Consum elèctric del 30_11 al 31_12 Ctra. del Pla, 37 B","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",460.84,460.84,0,0,"2019-03-15T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00","2019-01-31T00:00:00",41.289867,1.251791], [1228,"IMDL Vallsgenera",4316133012,20190000006,"2019","A01900104","Pagada","2019-01-11T11:21:08","2019-01-11T11:21:08","2019-01-09T00:00:00","6 - FERVALLS LLOGUERS, S.L. PANTALON PIJAMA SIN CREMALLERA","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",89.31,73.81,15.5,0,"2019-03-12T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1229,"IMDL Vallsgenera",4316133012,20190000207,"2019","249","Pagada","2019-03-15T13:07:11","2019-03-15T13:07:11","2019-03-14T00:00:00","207 - SEICOR INSTALACIONES Y SERVICIOS, S.L. Substitució bateries contra incendis.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",130.7,130.7,0,0,"2019-05-14T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1230,"IMDL Vallsgenera",4316133012,20190000187,"2019","FVC19-013779","Pagada","2019-03-13T13:15:52","2019-03-13T13:15:52","2019-03-06T00:00:00","187 - POSTQUAM COSMETIC, SL - 1 CARRO I 4 TABURETS - MATERIAL CURS AMARC-SOC AUX. ESTETICA","Càrrec","POSTQUAM COSMETIC, S.L.","GERÈNCIA",212.36,212.36,0,0,"2019-05-12T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1231,"IMDL Vallsgenera",4316133012,20190000005,"2019","C / 2894","Pagada","2019-01-11T10:38:28","2019-01-11T10:38:28","2019-01-08T00:00:00","5 - MDS PAPELERIA, S.L. Material oficina pel curs Auxiliar de vendes, oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",107.65,107.65,0,0,"2019-03-12T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1232,"IMDL Vallsgenera",4316133012,20190000002,"2019","SL1800120","Pagada","2019-01-09T13:34:14","2019-01-09T13:34:14","2018-12-28T00:00:00","2 - NETICS COMMUNICATIONS, S.L.U. Factura corresponent a la comanda realitzada per Ricardo González el 12/12/2018","Càrrec","Netics Communications, S.L.U","GERÈNCIA",484.0,400.0,84.0,0,"2019-03-10T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1233,"IMDL Vallsgenera",4316133012,20190000186,"2019","EE19-10322","Pagada","2019-03-12T11:56:45","2019-03-12T11:56:45","2019-02-13T00:00:00","186 - EUROINNOVA EDITORIAL - LLIBRE AUX. DE PELUQUERIA","Càrrec","EUROINNOVA EDITORIAL, SL","GERÈNCIA",176.75,176.75,0,0,"2019-05-11T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00",41.289867,1.251791], [1234,"IMDL Vallsgenera",4316133012,20190000001,"2019","20190012","Pagada","2019-01-09T13:18:43","2019-01-09T13:18:43","2019-01-07T00:00:00","1 - TECHNODAC SOLUTIONS, S.L. Domini.cat Campdevalls.cat","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",87.12,87.12,0,0,"2019-03-10T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1235,"IMDL Vallsgenera",4316133012,20190000183,"2019","A-V2019-00000897362","Pagada","2019-03-12T11:36:28","2019-03-12T11:36:28","2019-03-07T00:00:00","183 - MERCADONA - MATERIAL FUNGIBLE AMARC-SOC AUX.IMATGE PERSONAL","Càrrec","MERCADONA, SA","GERÈNCIA",5.0,5.0,0,0,"2019-05-11T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00",41.289867,1.251791], [1236,"IMDL Vallsgenera",4316133012,20190000003,"2019","000143766CBK19","Pagada","2019-01-09T13:34:14","2019-01-09T13:34:14","2019-01-01T00:00:00","3 - CAIXABANK, S.A. CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2019-03-10T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1237,"IMDL Vallsgenera",4316133012,20190000184,"2019","A-V2019-0000097364","Pagada","2019-03-12T11:39:44","2019-03-12T11:39:44","2019-03-11T00:00:00","184 - MERCADONA - MATERIAL FUNGIBLE AMARC-SOC AUX.IMATGE PERSONAL","Càrrec","MERCADONA, SA","GERÈNCIA",7.5,7.5,0,0,"2019-05-11T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00",41.289867,1.251791], [1238,"IMDL Vallsgenera",4316133012,20190000004,"2019","000308073CBK19","Pagada","2019-01-09T13:34:14","2019-01-09T13:34:14","2019-01-03T00:00:00","4 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.67,0.55,0.12,0,"2019-03-10T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1239,"IMDL Vallsgenera",4316133012,20190000185,"2019","A-V2019-00000897361","Pagada","2019-03-12T11:49:19","2019-03-12T11:49:19","2019-03-11T00:00:00","185 - MERCADONA - MATERIAL FUNGIBLE AMARC-SOC AUX.IMATGE PERSONAL","Càrrec","MERCADONA, SA","GERÈNCIA",5.0,5.0,0,0,"2019-05-11T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00","2019-03-12T00:00:00",41.289867,1.251791], [1240,"IMDL Vallsgenera",4316133012,20190000025,"2019","1900791","Pagada","2019-01-24T14:08:59","2019-01-24T14:08:59","2019-01-22T00:00:00","25 - SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, S.L. Fotocòpies màquina QTF09689 del 20/12/2018 al 21/01/2019","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",78.17,78.17,0,0,"2019-03-25T00:00:00","2019-02-15T00:00:00","2019-02-15T00:00:00","2019-03-18T00:00:00",41.289867,1.251791], [1241,"IMDL Vallsgenera",4316133012,20190000181,"2019","CBK19005286439","Pagada","2019-03-11T09:46:05","2019-03-11T09:46:05","2019-03-05T00:00:00","181 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-05-10T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1242,"IMDL Vallsgenera",4316133012,20190000182,"2019","3610013150","Pagada","2019-03-11T09:46:05","2019-03-11T09:46:05","2019-03-05T00:00:00","182 - WOLTERS KLUMER. (D375) CISS CONTABLE MERCANTIL PLUS - SUSCRIPCION PERIODO 03-2019 A 02-2020#CR#PORCENTAJE DE IVA 21.00%#CR#Cliente Envio: 30029309/1/2#CR#Enviado a:","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",493.68,408.0,85.68,0,"2019-05-10T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1243,"IMDL Vallsgenera",4316133012,20190000176,"2019","F02/2019","Pagada","2019-03-07T08:33:53","2019-03-07T08:33:53","2019-02-25T00:00:00","176 - LLUIS REY GIRO. 37,5h.formació curs administratiu 18/ATCC2/410/0155855/004. AMARC_2017/04","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1500.0,1500.0,0,225.0,"2019-05-06T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1244,"IMDL Vallsgenera",4316133012,20190000177,"2019","F04/2019","Pagada","2019-03-07T08:40:13","2019-03-07T08:40:13","2019-03-05T00:00:00","177 - LLUIS REY GIRO. 4h.formació MF1326_1 preparació de comandes. Curs 18/FOAP/413/0155959/001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",160.0,160.0,0,24.0,"2019-05-06T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1245,"IMDL Vallsgenera",4316133012,20190000180,"2019","074720","Pagada","2019-03-07T12:49:20","2019-03-07T12:49:20","2019-03-01T00:00:00","180 - TRAMIT HARD, S.L. 2 Speakers (UEC)","Càrrec","TRAMIT HARD, SL ( BEEP VALLS )","GERÈNCIA",39.98,39.98,0,0,"2019-05-06T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00","2019-03-29T00:00:00",41.289867,1.251791], [1246,"IMDL Vallsgenera",4316133012,20190000178,"2019","1","Pagada","2019-03-07T08:42:33","2019-03-07T08:42:33","2019-02-28T00:00:00","178 - MARC CHAVES VENTURA. 14h.formació MF0980_2 gestió auxiliar de personal. Curs 18/ATCC2/410/0155855/004 AMARC_2017/04","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",560.0,560.0,0,39.2,"2019-05-06T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1247,"IMDL Vallsgenera",4316133012,20190000179,"2019","2","Pagada","2019-03-07T08:46:05","2019-03-07T08:46:05","2019-02-28T00:00:00","179 - MARC CHAVES VENTURA. 49,5h.formació curs 18/ATCC2/410/0155855/004","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",1732.5,1732.5,0,121.28,"2019-05-06T00:00:00","2019-01-31T00:00:00","2019-04-04T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1248,"IMDL Vallsgenera",4316133012,20190000175,"2019","02-2019","Pagada","2019-03-07T08:24:32","2019-03-07T08:24:32","2019-02-28T00:00:00","175 - XAVIER CARRETE ADZERIAS. 22,5h. formació curs Activitats auxiliars de magatzem 18/FOAP/413/0155959/001 AMARC_2017/05. LOT 1","Càrrec","CARRETER ADZERIES, XAVIER","GERÈNCIA",832.5,832.5,0,124.88,"2019-05-06T00:00:00","2019-04-05T00:00:00","2019-04-05T00:00:00","2019-05-09T00:00:00",41.289867,1.251791], [1249,"IMDL Vallsgenera",4316133012,20190000168,"2019","9","Pagada","2019-03-06T12:31:14","2019-03-06T12:31:14","2019-02-28T00:00:00","168 - JUSTINE AGIN. 10,5h.formació curs de francès bàsic, a l'empresa Valls Química del 16/1 al 27/2/2019","Càrrec","AGIN, JUSTINE","GERÈNCIA",315.0,315.0,0,47.25,"2019-05-05T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1250,"IMDL Vallsgenera",4316133012,20190000169,"2019","10","Pagada","2019-03-06T12:34:15","2019-03-06T12:34:15","2019-02-28T00:00:00","169 - JUSTINE AGIN. 10,5h. formació curs de francès nivell intermedi a l'empresa Valls Química","Càrrec","AGIN, JUSTINE","GERÈNCIA",315.0,315.0,0,47.25,"2019-05-05T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1251,"IMDL Vallsgenera",4316133012,20190000170,"2019","CBK19005235061","Pagada","2019-03-06T14:05:00","2019-03-06T14:05:00","2019-03-04T00:00:00","170 - CAIXABNK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-05-05T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1252,"IMDL Vallsgenera",4316133012,20190000171,"2019","CBK19005235062","Pagada","2019-03-06T14:05:00","2019-03-06T14:05:00","2019-03-04T00:00:00","171 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-05-05T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1253,"IMDL Vallsgenera",4316133012,20190000172,"2019","CBK19005235065","Pagada","2019-03-06T14:05:00","2019-03-06T14:05:00","2019-03-04T00:00:00","172 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-05-05T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1254,"IMDL Vallsgenera",4316133012,20190000173,"2019","CBK19005235064","Pagada","2019-03-06T14:05:00","2019-03-06T14:05:00","2019-03-04T00:00:00","173 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-05-05T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1255,"IMDL Vallsgenera",4316133012,20190000174,"2019","CBK19005235063","Pagada","2019-03-06T14:05:00","2019-03-06T14:05:00","2019-03-04T00:00:00","174 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2019-05-05T00:00:00","2019-03-29T00:00:00","2019-04-12T00:00:00","2019-04-12T00:00:00",41.289867,1.251791], [1256,"IMDL Vallsgenera",4316133012,20190000167,"2019","00276835","Pagada","2019-03-06T11:34:11","2019-03-06T11:34:11","2019-02-28T00:00:00","167 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",90.08,90.08,0,0,"2019-05-05T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1257,"IMDL Vallsgenera",4316133012,20190000166,"2019","PPR901N0002025","Pagada","2019-03-06T11:06:44","2019-03-06T11:06:44","2019-02-28T00:00:00","166 - ENDESA ENERGIA, S.A. Subministrament llum del 25/01 al 26/02/2019","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",506.51,506.51,0,0,"2019-05-05T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1258,"IMDL Vallsgenera",4316133012,20190000165,"2019","F/000262","Pagada","2019-03-05T08:44:33","2019-03-05T08:44:33","2019-02-28T00:00:00","165 - PROTECCIO I SEGURETAT TARRAGONA, S.L. Sabates pel curs d'activitats auxiliars de magatzem 18/FOAP/413/0155959/001","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",292.15,292.15,0,0,"2019-05-04T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1259,"IMDL Vallsgenera",4316133012,20190000161,"2019","2","Pagada","2019-03-04T12:38:07","2019-03-04T12:38:07","2019-02-28T00:00:00","161 - MARIONA SALAT BRUNEL. 60h.formació curs serv.aux.estètica 17/NOP17PFI_LOT3/403/0155084/002","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2400.0,2400.0,0,360.0,"2019-05-03T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1260,"IMDL Vallsgenera",4316133012,20190000160,"2019","19/0029F","Pagada","2019-03-04T12:34:35","2019-03-04T12:34:35","2019-03-04T00:00:00","160 - REITER SYSTEMS, S.A. 20h.formació 'iniciació a feines auxiliars de fabricació mecànica' programa 30 PLUS 18/30/PLUS/421/0157586/002","Càrrec","REITER SYSTEMS, SA","GERÈNCIA",480.0,480.0,0,0,"2019-05-03T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1261,"IMDL Vallsgenera",4316133012,20190000162,"2019","A01900965","Pagada","2019-03-04T12:54:31","2019-03-04T12:54:31","2019-02-28T00:00:00","162 - FERVALLS LLOGUERS, S.L. PANTALON BICOLOR ALTA VISIBILIDAD","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",203.09,167.84,35.25,0,"2019-05-03T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1262,"IMDL Vallsgenera",4316133012,20190000164,"2019","28-C9U1-013906","Pagada","2019-03-04T12:54:31","2019-03-04T12:54:31","2019-03-01T00:00:00","164 - TELEFONICA. Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 9 - Lineas Facturadas: 659103127 669088663 - Periodo de Trafico: (18 Gen. a 17 Feb. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",244.38,201.97,42.41,0,"2019-05-03T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1263,"IMDL Vallsgenera",4316133012,20190000163,"2019","FO/2019/007","Pagada","2019-03-04T12:54:31","2019-03-04T12:54:31","2019-02-28T00:00:00","163 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Febrer 2019. Curs 2018-2019","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2019-05-03T00:00:00","2019-03-25T00:00:00","2019-03-26T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1264,"IMDL Vallsgenera",4316133012,20190000159,"2019","90046374","Pagada","2019-03-04T12:31:49","2019-03-04T12:31:49","2019-03-01T00:00:00","159 - FESMES SUBMINISTRES, S.L. 2 taules pel curs de perruqueria i estètica. SOC_2018_555","Càrrec","FESMES SUBMINISTRES, S.L.","GERÈNCIA",149.9,149.9,0,0,"2019-05-03T00:00:00","2019-03-13T00:00:00","2019-03-26T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1265,"IMDL Vallsgenera",4316133012,20190000155,"2019","04-19","Pagada","2019-02-28T14:17:07","2019-02-28T14:17:07","2019-02-28T00:00:00","155 - VANESSA VILLAREJO ROSADO. 12h. formació curs Serveis aux.de perruqueria SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",384.0,384.0,0,26.88,"2019-04-29T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1266,"IMDL Vallsgenera",4316133012,20190000156,"2019","05-19","Pagada","2019-02-28T14:21:32","2019-02-28T14:21:32","2019-02-28T00:00:00","156 - VANESSA VILLAREJO ROSADO. 28h. formació Curs serveis aux.de perruqueria SOC_2018_555","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",896.0,896.0,0,62.72,"2019-04-29T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1267,"IMDL Vallsgenera",4316133012,20190000154,"2019","10","Pagada","2019-02-28T14:02:06","2019-02-28T14:02:06","2019-02-25T00:00:00","154 - ANGEL TAMARGO PEREZ. 4 cadires confident curs estètica SOC_2018_531","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",150.04,150.04,0,0,"2019-04-29T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1268,"IMDL Vallsgenera",4316133012,20190000157,"2019","3/2019","Pagada","2019-02-28T14:26:33","2019-02-28T14:26:33","2019-01-31T00:00:00","157 - NURIA PROS FERNANDEZ. 6h. formació curs aux.de venda,oficina i atenció al client. Lot 2 AMARC-PFI-2018-04","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2019-04-29T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1269,"IMDL Vallsgenera",4316133012,20190000158,"2019","4/2019","Pagada","2019-02-28T14:32:08","2019-02-28T14:32:08","2019-02-28T00:00:00","158 - NURIA PROS FERNANDEZ. 44h. formació curs aux.d'imatge personal, perruqueria i estètica. LOT 3. AMARC-PFI-2018-05.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1800.0,1800.0,0,270.0,"2019-04-29T00:00:00","2019-03-22T00:00:00","2019-03-25T00:00:00","2019-04-26T00:00:00",41.289867,1.251791], [1270,"IMDL Vallsgenera",4316133012,20190000150,"2019","T00030426","Pagada","2019-02-27T11:29:31","2019-02-27T11:29:31","2019-02-27T00:00:00","150 - PINTURES SOLE, S.A. Material pintura per manteniment","Càrrec","PINTURES SOLE, SA","GERÈNCIA",15.46,15.46,0,0,"2019-04-28T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1271,"IMDL Vallsgenera",4316133012,20190000152,"2019","A01900877","Pagada","2019-02-27T12:54:56","2019-02-27T12:54:56","2019-02-25T00:00:00","152 - FERVALLS LLOGUERS, S.L. PANTALON PIJAMA SIN CREMALLERA","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",111.34,92.02,19.32,0,"2019-04-28T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791], [1272,"IMDL Vallsgenera",4316133012,20190000153,"2019","13442019A100009179","Pagada","2019-02-27T14:24:20","2019-02-27T14:24:20","2019-02-26T00:00:00","153 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Consum aigua CIE Industrial, del 21/1 al 20/02/2019","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2019-04-28T00:00:00","2019-04-03T00:00:00","2019-03-31T00:00:00","2019-03-31T00:00:00",41.289867,1.251791], [1273,"IMDL Vallsgenera",4316133012,20190000151,"2019","0.143085","Pagada","2019-02-27T11:36:31","2019-02-27T11:36:31","2019-02-26T00:00:00","151 - VIVES MARIN, SAU. Formació mòdul 'caixera' pel programa 30 PLUS. 18/30PLUS/421/0157393/001","Càrrec","VIVES MARIN, SAU","GERÈNCIA",160.0,160.0,0,0,"2019-04-28T00:00:00","2019-03-04T00:00:00","2019-03-05T00:00:00","2019-04-04T00:00:00",41.289867,1.251791] ]}