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    [34,"IMDL Vallsgenera",4316133012,20170001375,"2017","17000539","Pagada","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-27T00:00:00","1375  -  IRD TELECOM. Adeqüació del CIE.","Càrrec","IRD Telecom","GERÈNCIA",1492.44,1492.44,0,0,"2018-02-25T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-26T00:00:00",41.289867,1.251791],
    [35,"IMDL Vallsgenera",4316133012,20170001376,"2017","17000540","Pagada","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-27T00:00:00","1376  -  IRD TELECOM. Adeqüació del CIE.","Càrrec","IRD Telecom","GERÈNCIA",701.14,701.14,0,0,"2018-02-25T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-26T00:00:00",41.289867,1.251791],
    [36,"IMDL Vallsgenera",4316133012,20170001341,"2017","68","Pagada","2017-12-29T12:24:03","2017-12-29T12:24:03","2017-12-27T00:00:00","1341  -  ANGEL TAMARGO. Taula despatx Cap Administració.","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",331.07,331.07,0,0,"2018-02-25T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [37,"IMDL Vallsgenera",4316133012,20170001345,"2017","00173604","Pagada","2017-12-29T00:00:00","2017-12-29T00:00:00","2017-12-22T00:00:00","1345  -  FERVALLS. LLoguer maquinària formació. 4 pers. Curs plataformes realitzat el 22/11/17.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",217.8,217.8,0,0,"2018-02-20T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [38,"IMDL Vallsgenera",4316133012,20170001335,"2017","1709790012","Ordenat el pagament","2017-12-21T15:56:00","2017-12-28T14:13:13","2017-12-21T00:00:00","Texto Posición: PRES.427 NAUS CIE ","Abonament","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",3119.49,2578.09,541.4,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","",41.289867,1.251791],
    [39,"IMDL Vallsgenera",4316133012,20170001336,"2017","1709790011","Ordenat el pagament","2017-12-21T15:57:00","2017-12-28T14:13:13","2017-12-21T00:00:00","Texto Posición: PRES.426 NAUS CIE ","Abonament","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",3712.01,3067.78,644.23,0,"2018-02-19T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","",41.289867,1.251791],
    [40,"IMDL Vallsgenera",4316133012,20170001377,"2017","171279","Pagada","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-21T00:00:00","1377  -  ARTUR VIVES (Reclams). Retolacions i plaques varis per edifici Casa Caritat i Radio.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",954.69,954.69,0,0,"2018-02-19T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-26T00:00:00",41.289867,1.251791],
    [41,"IMDL Vallsgenera",4316133012,20170001326,"2017","1722177","Pagada","2017-12-22T12:17:37","2017-12-22T12:17:37","2017-12-21T00:00:00","1326  -  SIST.OFIC.LLEIDA (Canon). Kit Manteniment KRB41307. Període: 01/01/18 - 31/12/2018.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",383.79,383.79,0,0,"2018-02-19T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [42,"IMDL Vallsgenera",4316133012,20170001327,"2017","1722178","Pagada","2017-12-22T12:50:17","2017-12-22T12:50:17","2017-12-21T00:00:00","1327  -  SIST.OFIC.LLEIDA (Canon). Kit Manteniment KRB35676. Període: 01/01/18 - 31/12/2018.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",395.89,395.89,0,0,"2018-02-19T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [43,"IMDL Vallsgenera",4316133012,20170001328,"2017","1722179","Pagada","2017-12-22T13:15:42","2017-12-22T13:15:42","2017-12-21T00:00:00","1328  -  SIST.OFIC.LLEIDA (Canon). Edif. Inem 1ª Planta. Període: 27/11/17 - 21/12/2017.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",94.23,94.23,0,0,"2018-02-19T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [44,"IMDL Vallsgenera",4316133012,20170001329,"2017","1722180","Pagada","2017-12-22T13:17:57","2017-12-22T13:17:57","2017-12-21T00:00:00","1329  -  SIST.OFIC.LLEIDA (Canon). 1ª Planta Recepció. Període: 27/11/17 - 21/12/2017.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",192.41,192.41,0,0,"2018-02-19T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [45,"IMDL Vallsgenera",4316133012,20170001330,"2017","1722181","Pagada","2017-12-22T13:18:51","2017-12-22T13:18:51","2017-12-21T00:00:00","1330  -  SIST.OFIC.LLEIDA (Canon). Servei Acollida Planta Baixa. Període: 27/11/17 - 21/12/2017.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",54.56,54.56,0,0,"2018-02-19T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [46,"IMDL Vallsgenera",4316133012,20170001331,"2017","1722182","Pagada","2017-12-22T13:19:51","2017-12-22T13:19:51","2017-12-21T00:00:00","1331  -  SIST.OFIC.LLEIDA (Canon). 1ª Planta. Període: 27/11/17 - 21/12/2017.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",87.53,87.53,0,0,"2018-02-19T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [47,"IMDL Vallsgenera",4316133012,20170001324,"2017","F20170300","Pagada","2017-12-21T08:19:12","2017-12-21T08:19:12","2017-12-20T00:00:00","1324  -  SPIN. Pack missatges SMS.","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",665.5,665.5,0,0,"2018-02-18T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [48,"IMDL Vallsgenera",4316133012,20170001349,"2017","65/2017","Pagada","2017-12-30T00:00:00","2017-12-30T00:00:00","2017-12-20T00:00:00","1349  -  NURIA PROS. 20h Català + 20h Castellà + 16h Alfabetització. Acollida segons acord Serveis Socials Ajuntament de Valls.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1624.0,1624.0,0,243.6,"2018-02-18T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [49,"IMDL Vallsgenera",4316133012,20170001144,"2017","332/17","Pagada","2017-10-18T13:48:03","2017-10-18T13:48:03","2017-10-11T00:00:00","1144  -  JORDI MERINO_Claxon Autoescola. Tasa CAP. 4 alumnes. Formació Contínua.","Càrrec","MERINO  MUÑOZ, JORDI","GERÈNCIA",169.4,169.4,0,0,"2017-12-10T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [50,"IMDL Vallsgenera",4316133012,20170001183,"2017","FAR17-645","Pagada","2017-11-02T11:57:16","2017-11-02T11:57:16","2017-10-11T00:00:00","1183  -  FERRETERIA VALLS. Material manteniment: llave serreta, marcador llaves, llavero acero, aceite multiusos, paletina triple amarilla, pintura señalizaicon amarilla,.....","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",56.43,56.43,0,0,"2017-12-10T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [51,"IMDL Vallsgenera",4316133012,20170001293,"2017","20170005","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-05T00:00:00","1293  -  ALEJANDRO PÉREZ (Un tipo con suerte). 4h curs Joc i negoci és possible amb la gamificació.","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",120.0,120.0,0,18.0,"2018-02-03T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [52,"IMDL Vallsgenera",4316133012,20170001119,"2017","76.951","Pagada","2017-10-10T12:13:24","2017-10-10T12:13:24","2017-10-10T00:00:00","1119  -  INFORDISA. Appel iPad Wi-Fi + Cellular 128GB. Destinació prospectors.","Càrrec","INFORDISA, SA","GERÈNCIA",682.71,682.71,0,0,"2017-12-09T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [53,"IMDL Vallsgenera",4316133012,20170001266,"2017","00173229","Pagada","2017-11-29T10:23:32","2017-11-29T10:23:32","2017-11-28T00:00:00","1266  -  FERVALLS. Roba persona manteniment.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",176.33,176.33,0,0,"2018-01-27T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [54,"IMDL Vallsgenera",4316133012,20170001334,"2017","A/ 17082","Pagada","2017-12-27T13:32:12","2017-12-27T13:32:12","2017-12-20T00:00:00","1334  -  TESTCAT METAL. Aula A , B i vidre oficina UEC + Soldar i reparar porta ferro principal.","Càrrec","TESTCAT METAL 2016, SL","GERÈNCIA",998.25,998.25,0,0,"2018-02-18T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [55,"IMDL Vallsgenera",4316133012,20170001146,"2017","SF1700225","Pagada","2017-10-19T14:18:28","2017-10-19T14:18:28","2017-10-10T00:00:00","1146  -  SÍNDAR. 10h. Formació en Anglès. Programa 30 Plus. Alumna: Georgina Mir.","Càrrec","SINDAR EUROPEA, SL","GERÈNCIA",80.0,80.0,0,0,"2017-12-09T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [56,"IMDL Vallsgenera",4316133012,20170001296,"2017","P1M701N1730963","Pagada","2017-12-13T00:00:00","2017-12-13T00:00:00","2017-12-05T00:00:00","1296  -  ENDESA LLUM. Període facturació: 27/09-30/11/17. Carretera del Pla 279. CIE.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",269.36,269.36,0,0,"2018-02-03T00:00:00","2017-12-13T00:00:00","2017-12-13T00:00:00","2017-12-14T00:00:00",41.289867,1.251791],
    [57,"IMDL Vallsgenera",4316133012,20170001339,"2017","C/ 1662","Pagada","2017-12-28T00:00:00","2017-12-28T00:00:00","2017-12-19T00:00:00","1339  -  MDS PAPELERIA. 25 Targetes identificació. Networking.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",6.66,6.66,0,0,"2018-02-17T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [58,"IMDL Vallsgenera",4316133012,20170001282,"2017","T00026806","Pagada","2017-12-01T11:53:00","2017-12-01T11:53:00","2017-11-28T00:00:00","1282  -  PINTURES SOLE. 1 pot pintura Titan Azul.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",29.66,29.66,0,0,"2018-01-27T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [59,"IMDL Vallsgenera",4316133012,20170001372,"2017","073477","Pagada","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-12-05T00:00:00","SOREA - SUBM. AIGUA CIE","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",81.48,81.48,0,0,"2018-02-03T00:00:00","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-12-05T00:00:00",41.289867,1.251791],
    [60,"IMDL Vallsgenera",4316133012,20170001120,"2017","24/ B","Pagada","2017-10-10T12:17:26","2017-10-10T12:17:26","2017-10-09T00:00:00","1120  -  LLIBRERIA ADSERÀ SL. Un llibre Key Teacher. Curs d'anglès. FOAP 2016.","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",32.77,32.77,0,0,"2017-12-08T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [61,"IMDL Vallsgenera",4316133012,20170001312,"2017","TA5S70210602","Pagada","2017-12-19T04:01:00","2017-12-19T14:10:04","2017-12-19T00:00:00","1312 - : 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov. 17) - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",52.26,43.19,9.07,0,"2018-02-17T00:00:00","2017-12-20T00:00:00","2017-12-22T00:00:00","2017-12-22T00:00:00",41.289867,1.251791],
    [62,"IMDL Vallsgenera",4316133012,20170001287,"2017","1720707","Pagada","2017-12-05T15:32:13","2017-12-05T15:32:13","2017-12-05T00:00:00","1287  -  SIST.OFIC.LLEIDA (Canon). Lloguer 4 fotocopiadores. Període: 07/12/17 - 06/01/2018.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2018-02-03T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [63,"IMDL Vallsgenera",4316133012,20170001253,"2017","1720306","Pagada","2017-11-27T14:04:49","2017-11-27T14:04:49","2017-11-27T00:00:00","1253  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Edifici Inem 1ª Planta. Període 24/10-27/11/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",160.37,160.37,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [64,"IMDL Vallsgenera",4316133012,20170001135,"2017","00172661","Pagada","2017-10-16T12:49:23","2017-10-16T12:49:23","2017-10-06T00:00:00","1135  -  FERVALLS. Un polo màniga curta Ingrid Leiva_Conserge. PO 2017.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",8.86,8.86,0,0,"2017-12-05T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [65,"IMDL Vallsgenera",4316133012,20170001313,"2017","TA5S70210605","Pagada","2017-12-19T04:02:00","2017-12-19T14:10:04","2017-12-19T00:00:00","1313 - : 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov. 17) - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.56,72.36,15.2,0,"2018-02-17T00:00:00","2017-12-20T00:00:00","2017-12-22T00:00:00","2017-12-22T00:00:00",41.289867,1.251791],
    [66,"IMDL Vallsgenera",4316133012,20170001255,"2017","1720308","Pagada","2017-11-27T14:08:33","2017-11-27T14:08:33","2017-11-27T00:00:00","1255  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Acollida Pl. Baixa. Període 24/10-27/11/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",62.7,62.7,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [67,"IMDL Vallsgenera",4316133012,20170001298,"2017","P1M701N1718102","Pagada","2017-12-14T16:01:27","2017-12-14T16:01:27","2017-12-04T00:00:00","1298  -  ENDESA LLUM. Període facturació: 27/10-30/11/17. Carretera del Pla 37-B RADIO.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",432.77,432.77,0,0,"2018-02-02T00:00:00","2017-12-14T00:00:00","2017-12-14T00:00:00","2017-12-14T00:00:00",41.289867,1.251791],
    [68,"IMDL Vallsgenera",4316133012,20170001314,"2017","TA5S70210601","Pagada","2017-12-19T04:02:00","2017-12-19T14:10:04","2017-12-19T00:00:00","1314 - : 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov. 17) - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",43.71,36.12,7.59,0,"2018-02-17T00:00:00","2017-12-20T00:00:00","2017-12-22T00:00:00","2017-12-22T00:00:00",41.289867,1.251791],
    [69,"IMDL Vallsgenera",4316133012,20170001240,"2017","575342","Pagada","2017-11-21T10:27:30","2017-10-06T00:00:00","2017-10-06T00:00:00","SOREA - AIGUA SETEMBRE","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2017-12-05T00:00:00","2017-10-06T00:00:00","2017-10-06T00:00:00","2017-10-06T00:00:00",41.289867,1.251791],
    [70,"IMDL Vallsgenera",4316133012,20170001315,"2017","TA5S70210604","Pagada","2017-12-19T04:01:00","2017-12-19T14:10:04","2017-12-19T00:00:00","1315 - : 977603455 - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov. 17) - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",42.2,34.88,7.32,0,"2018-02-17T00:00:00","2017-12-20T00:00:00","2017-12-22T00:00:00","2017-12-22T00:00:00",41.289867,1.251791],
    [71,"IMDL Vallsgenera",4316133012,20170001256,"2017","1720309","Pagada","2017-11-27T14:09:49","2017-11-27T14:09:49","2017-11-27T00:00:00","1256  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Primera Planta. Període 24/10-27/11/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",130.14,130.14,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [72,"IMDL Vallsgenera",4316133012,20170001299,"2017","P1M701N1715988","Pagada","2017-12-14T16:02:32","2017-12-14T16:02:32","2017-12-04T00:00:00","1299  -  ENDESA LLUM. Període facturació: 27/10-30/11/17. Carretera del Pla 37-A.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1523.49,1523.49,0,0,"2018-02-02T00:00:00","2017-12-21T00:00:00","2017-12-21T00:00:00","2017-12-21T00:00:00",41.289867,1.251791],
    [73,"IMDL Vallsgenera",4316133012,20170001111,"2017","1716941","Pagada","2017-10-06T11:41:08","2017-10-06T11:41:08","2017-10-06T00:00:00","1111  -  SIST.OF. (CANON). Lloguer 4 copiadores. Període 07/10-06/11/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-12-05T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [74,"IMDL Vallsgenera",4316133012,20170001259,"2017","1700000388","Pagada","2017-11-29T09:49:50","2017-11-29T09:49:50","2017-11-27T00:00:00","1259  -  M.A.MAGRE. 10u paper Curs Auxiliar Cuina. JPO 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [75,"IMDL Vallsgenera",4316133012,20170001316,"2017","TA5S70210603","Pagada","2017-12-19T04:02:00","2017-12-19T14:10:04","2017-12-19T00:00:00","1316 - : 977614703 - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov. 17) - Periodo regular de cuotas (01 Dic. a 31 Dic. 17) Periodo regular de tráfico (01 Nov. a 30 Nov.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.24,108.46,22.78,0,"2018-02-17T00:00:00","2017-12-20T00:00:00","2017-12-22T00:00:00","2017-12-22T00:00:00",41.289867,1.251791],
    [76,"IMDL Vallsgenera",4316133012,20170001110,"2017","23/2017/PSICO","Pagada","2017-10-06T11:08:29","2017-10-06T11:08:29","2017-10-06T00:00:00","1110  -  BEATRIZ DURAN. 33,5h. Curs Activitats Auxiliar de Comerç. FOAP 2016.","Càrrec","DURAN RUIZ, BEATRIU","GERÈNCIA",1206.0,1206.0,0,84.42,"2017-12-05T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [77,"IMDL Vallsgenera",4316133012,20170001380,"2017","EE17/12369","Pagada","2017-12-30T00:00:00","2017-12-30T00:00:00","2017-12-04T00:00:00","EUROINNOVA EDITORIAL - LLIBRES ACTIVITATS DE NATACIÓ - ACORD MARC","Càrrec","EUROINNOVA EDITORIAL, SL","GERÈNCIA",198.59,198.59,0,0,"2018-02-02T00:00:00","2017-12-30T00:00:00","2017-12-30T00:00:00","2017-12-30T00:00:00",41.289867,1.251791],
    [78,"IMDL Vallsgenera",4316133012,20170001321,"2017","78.484","Pagada","2017-12-20T08:44:40","2017-12-20T08:44:40","2017-12-19T00:00:00","1321  -  INFORDISA. Cable 3.5mm alargador Ugreen 5m. Audio estereo macho a hembra.","Càrrec","INFORDISA, SA","GERÈNCIA",27.61,27.61,0,0,"2018-02-17T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [79,"IMDL Vallsgenera",4316133012,20170001260,"2017","1700000389","Pagada","2017-11-29T09:53:02","2017-11-29T09:53:02","2017-11-27T00:00:00","1260  -  M.A.MAGRE. 10u paper Curs Serv.aux.Perruqueria. JPO 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [80,"IMDL Vallsgenera",4316133012,20170001112,"2017","A170012","Pagada","2017-10-06T12:36:31","2017-10-06T12:36:31","2017-10-06T00:00:00","1112  -  ROVIRA &VALLS. Pla de Màrqueting CAMP DE VALLS.","Càrrec","ROVIRA I VALLS GABINET DE MARKETING, SL","GERÈNCIA",726.0,726.0,0,0,"2017-12-05T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [81,"IMDL Vallsgenera",4316133012,20170001322,"2017","78.485","Pagada","2017-12-20T08:47:39","2017-12-20T08:47:39","2017-12-19T00:00:00","1322  -  INFORDISA. Micròfon. Cable 1,80m.","Càrrec","INFORDISA, SA","GERÈNCIA",49.73,49.73,0,0,"2018-02-17T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [82,"IMDL Vallsgenera",4316133012,20170001261,"2017","1700000390","Pagada","2017-11-29T10:05:59","2017-11-29T10:05:59","2017-11-27T00:00:00","1261  -  M.A.MAGRE. 10u paper Curs Auxiliar Electricista Manteniment. JPO 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [83,"IMDL Vallsgenera",4316133012,20170001297,"2017","A10011117342-1217","Pagada","2017-12-14T16:00:34","2017-12-14T16:00:34","2017-12-01T00:00:00","1297  -  ORANGE. Període facturat 01/11/17 a 30/11/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",141.29,141.29,0,0,"2018-01-30T00:00:00","2017-12-20T00:00:00","2017-12-22T00:00:00","2017-12-22T00:00:00",41.289867,1.251791],
    [84,"IMDL Vallsgenera",4316133012,20170001113,"2017","A/ 17054","Pagada","2017-10-06T13:06:50","2017-10-06T13:06:50","2017-10-06T00:00:00","1113  -  TESCAT METAL. Programa 30 PLUS. Formació pràctica d'operacions auxiliars de fabricació mecànica. 2 alumnes.","Càrrec","TESTCAT METAL 2016, SL","GERÈNCIA",1440.0,1440.0,0,0,"2017-12-05T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [85,"IMDL Vallsgenera",4316133012,20170001309,"2017","A-V2017-00004506620","Pagada","2017-12-18T10:39:46","2017-12-18T10:39:46","2017-12-18T00:00:00","1309  -  MERCADONA. Productes Curs Activem l'Ocupació al Barri Antic de Valls. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",37.69,37.69,0,0,"2018-02-16T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00",41.289867,1.251791],
    [86,"IMDL Vallsgenera",4316133012,20170001281,"2017","P1M701N1674641","Pagada","2017-12-01T11:44:00","2017-12-01T11:44:00","2017-12-01T00:00:00","1281  -  ENDESA GAS. Període facturació: 21/09-21/11/17. Ctra.Pla 37 A. Local Fundació.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",119.55,119.55,0,0,"2018-01-30T00:00:00","2017-12-05T00:00:00","2017-12-05T00:00:00","2017-12-05T00:00:00",41.289867,1.251791],
    [87,"IMDL Vallsgenera",4316133012,20170001139,"2017","P1M701N1419333","Pagada","2017-10-17T09:23:24","2017-10-17T09:23:24","2017-10-05T00:00:00","1139  -  ENDESA LLUM. Període facturació: 29/08-29/09/17. Carretera del Pla 37-B RADIO.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",387.91,387.91,0,0,"2017-12-04T00:00:00","2017-10-17T00:00:00","2017-10-17T00:00:00","2017-10-17T00:00:00",41.289867,1.251791],
    [88,"IMDL Vallsgenera",4316133012,20170001311,"2017","VML-240777","Pagada","2017-12-18T14:38:12","2017-12-18T14:38:12","2017-12-18T00:00:00","1311  -  BON PREU. 14 lots Nadal.","Càrrec","BON PREU SAU","GERÈNCIA",266.89,266.89,0,0,"2018-02-16T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [89,"IMDL Vallsgenera",4316133012,20170001276,"2017","28-L7U1-079597","Pagada","2017-12-01T01:27:00","2017-12-04T10:50:31","2017-12-01T00:00:00","1276 - Movistar - Quotes Mensuals - Tarifa Internet Smartphone Corp15 (01 Nov. a 30 Nov.17) - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 1 - Lineas Facturadas: 659103127 - Periodo de Trafico: (18 Oct. a 17 Nov. 17) - Periodo","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",5.63,4.65,0.98,0,"2018-01-30T00:00:00","2017-12-20T00:00:00","2017-12-22T00:00:00","2017-12-22T00:00:00",41.289867,1.251791],
    [90,"IMDL Vallsgenera",4316133012,20170001140,"2017","P1M701N1419315","Pagada","2017-10-17T09:26:42","2017-10-17T09:26:42","2017-10-05T00:00:00","1140  -  ENDESA LLUM. Període facturació: 29/08-29/09/17. Carretera del Pla 37-A.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1005.13,1005.13,0,0,"2017-12-04T00:00:00","2017-10-24T00:00:00","2017-10-24T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [91,"IMDL Vallsgenera",4316133012,20170001262,"2017","1700000391","Pagada","2017-11-29T10:07:16","2017-11-29T10:07:16","2017-11-27T00:00:00","1262  -  M.A.MAGRE. 10u paper Curs AuxiliarManteniment Vehicles. JPO 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [92,"IMDL Vallsgenera",4316133012,20170001325,"2017","A / 2.898","Pagada","2017-12-22T09:24:21","2017-12-22T09:24:21","2017-12-18T00:00:00","1325  -  LLIBRERIA GAUDI. Manuals pel Curs Auxiliar de Comerç 2017.","Càrrec","LLIBRERIA GAUDI SCP","GERÈNCIA",43.15,43.15,0,0,"2018-02-16T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00",41.289867,1.251791],
    [93,"IMDL Vallsgenera",4316133012,20170001277,"2017","A-V2017-00004314196","Pagada","2017-12-01T10:45:00","2017-12-01T10:45:00","2017-12-01T00:00:00","1277  -  MERCADONA. Productes Curs Activa't per l'Ocupació. Treball als Barris de Valls. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",84.22,84.22,0,0,"2018-01-30T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00",41.289867,1.251791],
    [94,"IMDL Vallsgenera",4316133012,20170001263,"2017","1700000392","Pagada","2017-11-29T10:08:41","2017-11-29T10:08:41","2017-11-27T00:00:00","1263  -  M.A.MAGRE. 10u paper Curs Auxiliar de Comerç. JPO 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [95,"IMDL Vallsgenera",4316133012,20170001302,"2017","20170223","Pagada","2017-12-15T09:52:41","2017-12-15T09:52:41","2017-10-04T00:00:00","1302  -  TECHNODAC. Manteniment WebPyme.","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",206.91,206.91,0,0,"2017-12-03T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [96,"IMDL Vallsgenera",4316133012,20170001378,"2017","118","Pagada","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-18T00:00:00","1378  -  MEMORY PROJECTS. Jornada multiaventura paintball. UEC.","Càrrec","MEMORY PROJECTS SL","GERÈNCIA",140.02,140.02,0,0,"2018-02-16T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00",41.289867,1.251791],
    [97,"IMDL Vallsgenera",4316133012,20170001278,"2017","A-V2017-00004314366","Pagada","2017-12-01T10:58:00","2017-12-01T10:58:00","2017-12-01T00:00:00","1278  -  MERCADONA. Productes Curs Activa't per l'Ocupació. Treball als Barris de Valls. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",9.02,9.02,0,0,"2018-01-30T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00",41.289867,1.251791],
    [98,"IMDL Vallsgenera",4316133012,20170001123,"2017","9001255954","Pagada","2017-10-11T13:44:09","2017-10-11T13:44:09","2017-10-01T00:00:00","1123  -  THYSSENKRUPP. Manteniment d'1 aparell. Període 01/10 - 31/12/2017.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",255.95,255.95,0,0,"2017-11-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [99,"IMDL Vallsgenera",4316133012,20170001340,"2017","2","Pagada","2017-12-29T12:22:07","2017-12-29T12:22:07","2017-12-18T00:00:00","1340  -  JOSÉ JAVIER RGUEZ. Honorarios 'Proyecto Mentor'. Període Setembre-Octubre 2017.","Càrrec","RODRIGUEZ RODRIGUEZ, JOSE JAVIER","GERÈNCIA",24.66,24.66,0,3.7,"2018-02-16T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [100,"IMDL Vallsgenera",4316133012,20170001264,"2017","1700000393","Pagada","2017-11-29T10:09:47","2017-11-29T10:09:47","2017-11-27T00:00:00","1264  -  M.A.MAGRE. 10u paper Agències de Col·locació 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [101,"IMDL Vallsgenera",4316133012,20170001279,"2017","A-V2017-00004315482","Pagada","2017-12-01T11:02:00","2017-12-01T11:02:00","2017-12-01T00:00:00","1279  -  MERCADONA. Productes Curs Activa't per l'Ocupació. Treball als Barris de Valls. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",23.62,23.62,0,0,"2018-01-30T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00",41.289867,1.251791],
    [102,"IMDL Vallsgenera",4316133012,20170001142,"2017","A10010738201-1017","Pagada","2017-10-18T12:25:21","2017-10-18T12:25:21","2017-10-01T00:00:00","1142  -  ORANGE. Període facturat 01/09/17 a 30/09/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",112.59,112.59,0,0,"2017-11-30T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00",41.289867,1.251791],
    [103,"IMDL Vallsgenera",4316133012,20170001300,"2017","002-2017","Pagada","2017-12-15T08:33:25","2017-12-15T08:33:25","2017-12-15T00:00:00","1300  -  MARTA INFANTE. Treballs realitzats durant el mes de desembre 'Pacte del Camp de Valls'. Exp: IE-17/16.","Càrrec","INFANTE MARTIN, MARTA","GERÈNCIA",1372.47,1372.47,0,79.4,"2018-02-13T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [104,"IMDL Vallsgenera",4316133012,20170001265,"2017","1700000394","Pagada","2017-11-29T10:11:06","2017-11-29T10:11:06","2017-11-27T00:00:00","1265  -  M.A.MAGRE. Material divers Curs Operacions Administratives. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",250.32,250.32,0,0,"2018-01-26T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-27T00:00:00",41.289867,1.251791],
    [105,"IMDL Vallsgenera",4316133012,20170001280,"2017","2017296","Pagada","2017-12-04T11:41:54","2017-12-04T11:41:54","2017-12-01T00:00:00","1280  -  EQUIPAMENTS LOR. Paella i Colador.","Càrrec","EQUIPAMENTS LOR SL","GERÈNCIA",98.01,98.01,0,0,"2018-01-30T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00",41.289867,1.251791],
    [106,"IMDL Vallsgenera",4316133012,20170001129,"2017","1700000331","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-30T00:00:00","1129  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs FEM Ocupació per Joves 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.92,39.92,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [107,"IMDL Vallsgenera",4316133012,20170001274,"2017","20170264","Pagada","2017-12-04T10:39:18","2017-12-04T10:39:18","2017-11-27T00:00:00","1274  -  TECHNODAC. Varis: Problema amb password, resset contrasenya, parlar amb Spin, enviar indicacions.","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",45.38,45.38,0,0,"2018-01-26T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [108,"IMDL Vallsgenera",4316133012,20170001303,"2017","A-V2017-00004474506","Pagada","2017-12-15T10:19:44","2017-12-15T10:19:44","2017-12-15T00:00:00","1303  -  MERCADONA. Productes Curs Activem Ocupació. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",29.38,29.38,0,0,"2018-02-13T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00",41.289867,1.251791],
    [109,"IMDL Vallsgenera",4316133012,20170001130,"2017","1700000332","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-30T00:00:00","1130  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs 30 PLUS.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [110,"IMDL Vallsgenera",4316133012,20170001318,"2017","02701607","Pagada","2017-12-20T08:05:12","2017-12-20T08:05:12","2017-11-30T00:00:00","1318  -  EL VALLENC. 6 mòduls Setmanari El Vallenc núm. 1541.","Càrrec","EL VALLENC, SL","GERÈNCIA",205.7,205.7,0,0,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [111,"IMDL Vallsgenera",4316133012,20170001320,"2017","FR726237","Pagada","2017-12-20T08:29:29","2017-12-20T08:29:29","2017-12-15T00:00:00","1320  -  SyG. 6 Lampares Iodo 120w.","Càrrec","SyG, SA","GERÈNCIA",38.94,38.94,0,0,"2018-02-13T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [112,"IMDL Vallsgenera",4316133012,20170001332,"2017","109","Pagada","2017-12-22T13:20:38","2017-12-22T13:20:38","2017-11-26T00:00:00","1332  -  IVAN UTGE. 4h. Curs Lean Starup i Canvas. FORMACIÓ CONTÍNUA 2017.","Càrrec","UTGE HERNANDEZ, IVAN","GERÈNCIA",240.0,240.0,0,36.0,"2018-01-25T00:00:00","2017-12-29T00:00:00","2017-12-31T00:00:00","2018-02-26T00:00:00",41.289867,1.251791],
    [113,"IMDL Vallsgenera",4316133012,20170001131,"2017","1700000333","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-30T00:00:00","1131  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs Programes Innovadors 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [114,"IMDL Vallsgenera",4316133012,20170001319,"2017","02701602","Pagada","2017-12-20T08:10:02","2017-12-20T08:10:02","2017-11-30T00:00:00","1319  -  EL VALLENC. 4 mòduls Setmanari El Vallenc núm. 1540.","Càrrec","EL VALLENC, SL","GERÈNCIA",474.32,474.32,0,0,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [115,"IMDL Vallsgenera",4316133012,20170001132,"2017","1700000334","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-30T00:00:00","1132  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs Gestió Administrativa. Acció 001. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [116,"IMDL Vallsgenera",4316133012,20170001291,"2017","122","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-11-25T00:00:00","1291  -  ANNA PUJOL. 4h. Taller de Mindfulness. FORMACIÓ CONTÍNUA 2017.","Càrrec","PUJOL VALLS, ANNA","GERÈNCIA",240.0,240.0,0,36.0,"2018-01-24T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [117,"IMDL Vallsgenera",4316133012,20170001301,"2017","09/2017","Pagada","2017-12-15T09:48:24","2017-12-15T09:48:24","2017-12-15T00:00:00","1301  -  LÚLIA RUBIÓ. 22h. Curs Activem Ocupació Barri Antic de Valls. TTB-094/16.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",660.0,660.0,0,99.0,"2018-02-13T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [118,"IMDL Vallsgenera",4316133012,20170001283,"2017","FR725126","Pagada","2017-12-04T12:01:38","2017-12-04T12:01:38","2017-11-30T00:00:00","1283  -  SyG. 25 Cebadors Viver.","Càrrec","SyG, SA","GERÈNCIA",16.11,16.11,0,0,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [119,"IMDL Vallsgenera",4316133012,20170001133,"2017","1700000335","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-30T00:00:00","1133  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs Gestió Administrativa. Acció 004. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [120,"IMDL Vallsgenera",4316133012,20170001257,"2017","7915","Pagada","2017-11-28T12:05:53","2017-11-28T12:05:53","2017-11-24T00:00:00","1257  -  TECNILAB. Calibració desfibrilador paramèdic CU-SP1.","Càrrec","TECNILAB ELECTROMEDECINA, SL","GERÈNCIA",114.95,114.95,0,0,"2018-01-23T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [121,"IMDL Vallsgenera",4316133012,20170001310,"2017","FA17-9163","Pagada","2017-12-18T10:41:28","2017-12-18T10:41:28","2017-12-15T00:00:00","1310  -  FERRETERIA VALLS. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",18.43,18.43,0,0,"2018-02-13T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [122,"IMDL Vallsgenera",4316133012,20170001342,"2017","C/ 1572","Pagada","2017-12-29T12:27:49","2017-12-29T12:27:49","2017-11-24T00:00:00","1342  -  MDS PAPELERIA. 2 Pissarres grans per la UEC.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",386.08,386.08,0,0,"2018-01-23T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [123,"IMDL Vallsgenera",4316133012,20170001134,"2017","1700000336","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-09-30T00:00:00","1134  -  ANTONIA MAGRE. Material divers. Programa FEM Ocupació per Joves 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",157.32,157.32,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [124,"IMDL Vallsgenera",4316133012,20170001284,"2017","FR725127","Pagada","2017-12-04T12:03:21","2017-12-04T12:03:21","2017-11-30T00:00:00","1284  -  SyG. 1 Tubo Fluorescent. Viver.","Càrrec","SyG, SA","GERÈNCIA",10.64,10.64,0,0,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [125,"IMDL Vallsgenera",4316133012,20170001295,"2017","78.411","Pagada","2017-12-13T00:00:00","2017-12-13T00:00:00","2017-12-13T00:00:00","1295  -  INFORDISA. Cable VGA Macho-Macho 15 metros.","Càrrec","INFORDISA, SA","GERÈNCIA",54.56,54.56,0,0,"2018-02-11T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [126,"IMDL Vallsgenera",4316133012,20170001116,"2017","16547A","Pagada","2017-10-09T11:36:05","2017-10-09T11:36:05","2017-09-30T00:00:00","1116  -  MONTSE SANTO (IntegralGrup). Targetes visita 200 Marga i 300 Oscar. I 200 flyers d'emprenedoria.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",189.2,189.2,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [127,"IMDL Vallsgenera",4316133012,20170001248,"2017","A-V2017-00004209581","Pagada","2017-11-24T11:13:36","2017-11-24T11:13:36","2017-11-24T00:00:00","1248  -  MERCADONA. Productes Curs Activa't. Programa Treball als Barris. TT-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",26.42,26.42,0,0,"2018-01-23T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00",41.289867,1.251791],
    [128,"IMDL Vallsgenera",4316133012,20170001272,"2017","FA17-8716","Pagada","2017-12-01T10:13:00","2017-12-01T10:13:00","2017-11-30T00:00:00","1272  -  FERRETERIA VALLS. Material manteniment: escuadres i FPF-SZs.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",18.54,18.54,0,0,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [129,"IMDL Vallsgenera",4316133012,20170001317,"2017","17/793","Pagada","2017-12-20T08:01:50","2017-12-20T08:01:50","2017-12-13T00:00:00","1317  -  SEGURDADES. Curs Formació LOPD 2017. Catalunya Emprèn.","Càrrec","SEGURDADES, SL","GERÈNCIA",120.0,120.0,0,0,"2018-02-11T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [130,"IMDL Vallsgenera",4316133012,20170001105,"2017","FR720073","Pagada","2017-10-05T08:57:51","2017-10-05T08:57:51","2017-09-30T00:00:00","1105  -  SyG. 10 Lampares reflectores. Manteniment.","Càrrec","SyG, SA","GERÈNCIA",46.28,46.28,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [131,"IMDL Vallsgenera",4316133012,20170001245,"2017","001/2017","Pagada","2017-11-23T15:25:34","2017-11-23T15:25:34","2017-11-23T00:00:00","1245  -  MARTA INFANTE. Treballs desenvolupats Novembre 2017. Projecte Innovadors. Exp: IE-17/16.","Càrrec","INFANTE MARTIN, MARTA","GERÈNCIA",999.46,999.46,0,57.82,"2018-01-22T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-21T00:00:00",41.289867,1.251791],
    [132,"IMDL Vallsgenera",4316133012,20170001273,"2017","64/2017","Pagada","2017-12-01T10:36:00","2017-12-01T10:36:00","2017-11-30T00:00:00","1273  -  NURIA PROS. 25h Català + 25h Castellà + 29h Alfabetització. Acollida segons acord Serveis Socials Ajuntament de Valls.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2291.0,2291.0,0,343.65,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [133,"IMDL Vallsgenera",4316133012,20170001294,"2017","A-V2017-00004445255","Pagada","2017-12-13T00:00:00","2017-12-13T00:00:00","2017-12-13T00:00:00","1294  -  MERCADONA. Productes Curs Activa't per l'Ocupació. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",46.82,46.82,0,0,"2018-02-11T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00","2017-12-18T00:00:00",41.289867,1.251791],
    [134,"IMDL Vallsgenera",4316133012,20170001246,"2017","20171301","Pagada","2017-11-24T09:40:46","2017-11-24T09:40:46","2017-11-23T00:00:00","1246  -  NATALIA PEREZ. 12h Curs específic Carretons Elevadors.","Càrrec","PÉREZ  CUBELLS, NATALIA","GERÈNCIA",360.0,360.0,0,54.0,"2018-01-22T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [135,"IMDL Vallsgenera",4316133012,20170001304,"2017","VML-238794","Pagada","2017-12-15T12:22:48","2017-12-15T12:22:48","2017-12-13T00:00:00","1304  -  BON PREU. 33 lots de Nadal.","Càrrec","BON PREU SAU","GERÈNCIA",633.94,633.94,0,0,"2018-02-11T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [136,"IMDL Vallsgenera",4316133012,20170001292,"2017","003/017","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-11-30T00:00:00","1292  -  NITU RANA. 6h. Curs Anglès a l'Empresa SIE. Formació Contínua 2017.","Càrrec","RANA PANDAY, NITU","GERÈNCIA",162.0,162.0,0,11.34,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [137,"IMDL Vallsgenera",4316133012,20170001117,"2017","00172580","Pagada","2017-10-10T08:25:39","2017-10-10T08:25:39","2017-09-30T00:00:00","1117  -  FERVALLS. Roba i equipament EPI dels Plans d'Ocupació Locals.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",1049.76,1049.76,0,0,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [138,"IMDL Vallsgenera",4316133012,20170001247,"2017","20171302","Pagada","2017-11-24T09:42:31","2017-11-24T09:42:31","2017-11-23T00:00:00","1247  -  NATALIA PEREZ. 8h Curs específic Plataformes Elevadores.","Càrrec","PÉREZ  CUBELLS, NATALIA","GERÈNCIA",240.0,240.0,0,36.0,"2018-01-22T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [139,"IMDL Vallsgenera",4316133012,20170001275,"2017","FO/019/2017","Pagada","2017-11-30T09:19:00","2017-12-04T10:50:31","2017-11-30T00:00:00","1275 - MOTIVACCIO - Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Novembre. Curs 2017-2018","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",7196.0,7196.0,0,0,"2018-01-29T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [140,"IMDL Vallsgenera",4316133012,20170001305,"2017","1709700125","Ordenat el pagament","2017-12-12T14:44:00","2017-12-15T15:26:04","2017-12-12T00:00:00","1305 - UTE AQUAGEST - Texto Posición: Pressupost 426 Naus CIE (NAU 6) PRES.426 NAUS CIE ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",3712.01,3067.78,644.23,0,"2018-02-10T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","",41.289867,1.251791],
    [141,"IMDL Vallsgenera",4316133012,20170001244,"2017","241218","Pagada","2017-11-23T15:24:42","2017-11-23T15:24:42","2017-11-23T00:00:00","1244  -  FELIX HOTEL. Esmorçar treball. Pacte Camp de Valls.","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","GERÈNCIA",33.88,33.88,0,0,"2018-01-22T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [142,"IMDL Vallsgenera",4316133012,20170001102,"2017","1700000860","Pagada","2017-10-02T07:51:50","2017-10-02T07:51:50","2017-09-30T00:00:00","1102  -  TALLERS DOMENECH. Lloguer carretilles 21/09 Tarda. 4 alumnes. Formació contínua.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",48.4,48.4,0,0,"2017-11-29T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [143,"IMDL Vallsgenera",4316133012,20170001267,"2017","08/2017","Pagada","2017-11-29T10:30:38","2017-11-29T10:30:38","2017-11-29T00:00:00","1267  -  LOURDES J.RUBIÓ. 52h lectives. Curs Active'm l'Ocupació al Barri Antic de Valls. TTB-094/16.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",1560.0,1560.0,0,234.0,"2018-01-28T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [144,"IMDL Vallsgenera",4316133012,20170001306,"2017","1709700127","Pagada","2017-12-12T14:45:00","2017-12-15T15:26:04","2017-12-12T00:00:00","1306 - UTE AQUAGEST - Texto Posición: Pressupost 428 Naus CIE (Nau 4) PRES.428 NAUS CIE ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",3119.49,2578.09,541.4,0,"2018-02-10T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-26T00:00:00",41.289867,1.251791],
    [145,"IMDL Vallsgenera",4316133012,20170001307,"2017","1709700126","Ordenat el pagament","2017-12-12T14:44:00","2017-12-15T15:26:04","2017-12-12T00:00:00","1307 - UTE AQUAGEST - Texto Posición: Pressupost 427 Naus CIE (Nau 5) PRES.427 NAUS CIE ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",3119.49,2578.09,541.4,0,"2018-02-10T00:00:00","2017-12-29T00:00:00","2017-12-29T00:00:00","",41.289867,1.251791],
    [146,"IMDL Vallsgenera",4316133012,20170001249,"2017","005","Pagada","2017-11-27T07:53:17","2017-11-27T07:53:17","2017-11-23T00:00:00","1249  -  JORDI JUANPERE. 5h Curs Al·lèrgies i Intoleràncies Alimentàries. Formació contínua 2017.","Càrrec","JUANPERE DOMINGUEZ, JORDI","GERÈNCIA",150.0,150.0,0,22.5,"2018-01-22T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [147,"IMDL Vallsgenera",4316133012,20170001121,"2017","59","Pagada","2017-10-10T15:08:03","2017-10-10T15:08:03","2017-09-30T00:00:00","1121  -  GISELA FORNÉ. 11h lectives. Curs Anglès: Gestió comercial. FOAP 2016.","Càrrec","FORNÉ CALAF, GISELA","GERÈNCIA",341.0,341.0,0,51.15,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [148,"IMDL Vallsgenera",4316133012,20170001285,"2017","FR725128","Pagada","2017-12-04T12:05:09","2017-12-04T12:05:09","2017-11-29T00:00:00","1285  -  SyG. 50 Cebadors i 25 Tubs Fluorescents.","Càrrec","SyG, SA","GERÈNCIA",110.3,110.3,0,0,"2018-01-28T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [149,"IMDL Vallsgenera",4316133012,20170001242,"2017","A-V2017-00004182735","Pagada","2017-11-22T10:14:23","2017-11-22T10:14:23","2017-11-22T00:00:00","1242  -  MERCADONA. Productes Curs Activa't per l'Ocupació. Exp: TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",26.94,26.94,0,0,"2018-01-21T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00",41.289867,1.251791],
    [150,"IMDL Vallsgenera",4316133012,20170001308,"2017","1709700128","Pagada","2017-12-12T14:45:00","2017-12-15T15:26:04","2017-12-12T00:00:00","1308 - UTE AQUAGEST - Texto Posición: Pressupost 429 Naus CIE ( Zona Comú) PRES.429 NAUS CIE ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",5332.58,4407.09,925.49,0,"2018-02-10T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-26T00:00:00",41.289867,1.251791],
    [151,"IMDL Vallsgenera",4316133012,20170001109,"2017","FO/012/2018","Pagada","2017-10-05T16:15:00","2017-10-06T08:28:32","2017-09-30T00:00:00","1109  -  Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Setembre. Curs 2017-2018","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",6168.0,6168.0,0,6168.0,"2017-11-29T00:00:00","2017-10-31T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [152,"IMDL Vallsgenera",4316133012,20170001271,"2017","00270527","Pagada","2017-11-29T14:17:27","2017-11-29T14:17:27","2017-11-29T00:00:00","1271  -  R.MAGRIÑÁ. Maniguet WC i Roca joc fixació Indor.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",9.4,9.4,0,0,"2018-01-28T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00",41.289867,1.251791],
    [153,"IMDL Vallsgenera",4316133012,20170001286,"2017","217557","Pagada","2017-12-05T15:30:46","2017-12-05T15:30:46","2017-11-22T00:00:00","1286  -  FRED OLIVE. 10 Difusors calefacció/aire acondicionat.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",809.22,809.22,0,0,"2018-01-21T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [154,"IMDL Vallsgenera",4316133012,20170001289,"2017","1","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","1289  -  SIMONE CAVALLO. 9h. Curs Formació per empresaris en habilitats de Comunicació. Formació Contínua 2017.","Càrrec","CAVALLO, SIMONE","GERÈNCIA",270.0,270.0,0,18.9,"2018-02-09T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [155,"IMDL Vallsgenera",4316133012,20170001104,"2017","30-2017","Pagada","2017-10-04T08:36:15","2017-10-04T08:36:15","2017-09-30T00:00:00","1104  -  XAVIER CARRETE. 44h lectives. Curs Activitats Auxiliar de Magatzem. IF004. FOAP 2016","Càrrec","CARRETER ADZERIES, XAVIER","GERÈNCIA",1496.0,1496.0,0,104.72,"2017-11-29T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [156,"IMDL Vallsgenera",4316133012,20170001268,"2017","A-V2017-00004265000","Pagada","2017-11-29T10:32:57","2017-11-29T10:32:57","2017-11-29T00:00:00","1268  -  MERCADONA. Productes Curs Active'm l'Ocupació al Barri Antic de Valls. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",47.98,47.98,0,0,"2018-01-28T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00",41.289867,1.251791],
    [157,"IMDL Vallsgenera",4316133012,20170001250,"2017","20170003","Pagada","2017-11-27T10:52:15","2017-11-27T10:52:15","2017-11-21T00:00:00","1250  -  ALEJANDRO PEREZ. 5h Curs Màrketing de Guerrilla. Formació Contínua 2017.","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",150.0,150.0,0,22.5,"2018-01-20T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [158,"IMDL Vallsgenera",4316133012,20170001288,"2017","10201725","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-07T00:00:00","1288  -  ELENA TRILLA. 6h. Curs aprendre a vendre més i millor amb PNL. Formació Contínua 2017.","Càrrec","TRILLA ARGILÉS, ELENA","GERÈNCIA",300.0,300.0,0,45.0,"2018-02-05T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [159,"IMDL Vallsgenera",4316133012,20170001269,"2017","3","Pagada","2017-11-29T14:12:14","2017-11-29T14:12:14","2017-11-29T00:00:00","1269  -  LETICIA VIDAL. 4h. Curs Xarxa Social Instagram. Programa Catalunya Emprèn.","Càrrec","VIDAL GONZALEZ, LETICIA","GERÈNCIA",120.0,120.0,0,18.0,"2018-01-28T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [160,"IMDL Vallsgenera",4316133012,20170001251,"2017","20170004","Pagada","2017-11-27T10:56:38","2017-11-27T10:56:38","2017-11-21T00:00:00","1251  -  ALEJANDRO PEREZ. 5h Curs Màrketing de Guerrilla. Formació Contínua 2017.","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",120.0,120.0,0,18.0,"2018-01-20T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [161,"IMDL Vallsgenera",4316133012,20170001323,"2017","C / 1516","Pagada","2017-12-20T10:39:25","2017-12-20T10:39:25","2017-12-07T00:00:00","1323  -  MDS PAPELERIA. Material Curs Activitats de Natació. Exp: 150879/AFDA0310/IF001.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",144.84,144.84,0,0,"2018-02-05T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [162,"IMDL Vallsgenera",4316133012,20170001114,"2017","A/ 17235","Pagada","2017-10-06T13:08:33","2017-10-06T13:08:33","2017-09-29T00:00:00","1114  -  TESCAT SL. TESCAT METAL. Programa 30 PLUS. Formació pràctica d'operacions auxiliars de fabricació mecànica. 4 alumnes.","Càrrec","TESTCAT, SL","GERÈNCIA",2880.0,2880.0,0,0,"2017-11-28T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [163,"IMDL Vallsgenera",4316133012,20170001241,"2017","241176","Pagada","2017-11-21T12:03:04","2017-11-21T12:03:04","2017-11-21T00:00:00","1241  -  FÈLIX HOTEL. Dinar treball. Pacte Camp de Valls.","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","GERÈNCIA",87.84,87.84,0,0,"2018-01-20T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00",41.289867,1.251791],
    [164,"IMDL Vallsgenera",4316133012,20170001115,"2017","38/17","Pagada","2017-10-09T11:33:44","2017-10-09T11:33:44","2017-09-29T00:00:00","1115  -  FRANCESC MATEU. 12h. Formació Carretons elevadors.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",360.0,360.0,0,54.0,"2017-11-28T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [165,"IMDL Vallsgenera",4316133012,20170001290,"2017","6/2017","Pagada","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-07T00:00:00","1290  -  JORDI GUARINOS (Ilimits Coaching¬PNL). 4H. Curs l'Art de Presentar en Públic.","Càrrec","GUARINOS OLTRA, JORDI","GERÈNCIA",200.0,200.0,0,30.0,"2018-02-05T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [166,"IMDL Vallsgenera",4316133012,20170001233,"2017","77.836","Pagada","2017-11-20T14:38:38","2017-11-20T14:38:38","2017-11-20T00:00:00","1233  -  INFORDISA. Teclat amb lector de targeta intel·ligent.","Càrrec","INFORDISA, SA","GERÈNCIA",52.57,52.57,0,0,"2018-01-19T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [167,"IMDL Vallsgenera",4316133012,20170001370,"2017","P/706459","Pagada","2017-12-31T00:00:00","2017-12-31T00:00:00","2017-12-20T00:00:00","1370  -  MASIA DEL PLA (Rt. El Tast). Acte Networking empresarial. Projecte Innovadors 2016.","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",487.5,487.5,0,0,"2018-02-18T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-26T00:00:00",41.289867,1.251791],
    [168,"IMDL Vallsgenera",4316133012,20170001107,"2017","P1M701N1388795","Pagada","2017-10-05T09:01:00","2017-10-05T09:01:00","2017-09-29T00:00:00","1107  -  ENDESA LLUM. Període facturació: 31/07-27/09/17. Carretera del Pla 279 - CIE.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",261.58,261.58,0,0,"2017-11-28T00:00:00","2017-10-10T00:00:00","2017-10-10T00:00:00","2017-10-10T00:00:00",41.289867,1.251791],
    [169,"IMDL Vallsgenera",4316133012,20170001234,"2017","77.837","Pagada","2017-11-20T14:44:53","2017-11-20T14:44:53","2017-11-20T00:00:00","1234  -  INFORDISA. PC Speakers Z150.","Càrrec","INFORDISA, SA","GERÈNCIA",61.81,61.81,0,0,"2018-01-19T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [170,"IMDL Vallsgenera",4316133012,20170001094,"2017","1716773","Pagada","2017-09-28T09:35:09","2017-09-28T09:35:09","2017-09-27T00:00:00","1094  -   SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 2ª Planta. Període 29/08-27/09/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",63.04,63.04,0,0,"2017-11-26T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [171,"IMDL Vallsgenera",4316133012,20170001235,"2017","TA5S60213039","Pagada","2017-11-19T03:20:00","2017-11-21T08:35:28","2017-11-19T00:00:00","1235 -  977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct. 17) - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",86.7,71.65,15.05,0,"2018-01-18T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00",41.289867,1.251791],
    [172,"IMDL Vallsgenera",4316133012,20170001095,"2017","1716774","Pagada","2017-09-28T09:36:30","2017-09-28T09:36:30","2017-09-27T00:00:00","1095  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Edif.Inem 1ª Planta. Període 29/08-27/09/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",160.51,160.51,0,0,"2017-11-26T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [173,"IMDL Vallsgenera",4316133012,20170001236,"2017","TA5S60213036","Pagada","2017-11-19T03:22:00","2017-11-21T08:35:28","2017-11-19T00:00:00","1236 -  977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct. 17) - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",53.02,43.82,9.2,0,"2018-01-18T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00",41.289867,1.251791],
    [174,"IMDL Vallsgenera",4316133012,20170001096,"2017","1716775","Pagada","2017-09-28T09:37:55","2017-09-28T09:37:55","2017-09-27T00:00:00","1096  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta Recepció. Període 29/08-27/09/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",185.57,185.57,0,0,"2017-11-26T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [175,"IMDL Vallsgenera",4316133012,20170001237,"2017","TA5S60213038","Pagada","2017-11-19T03:22:00","2017-11-21T08:35:28","2017-11-19T00:00:00","Resumen por Servicio - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct. 17) - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",41.41,34.22,7.19,0,"2018-01-18T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00",41.289867,1.251791],
    [176,"IMDL Vallsgenera",4316133012,20170001097,"2017","1716776","Pagada","2017-09-28T09:38:52","2017-09-28T09:38:52","2017-09-27T00:00:00","1097  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta. Període 29/08-27/09/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",98.93,98.93,0,0,"2017-11-26T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [177,"IMDL Vallsgenera",4316133012,20170001238,"2017","TA5S60213035","Pagada","2017-11-19T03:23:00","2017-11-21T08:35:28","2017-11-19T00:00:00","1238 -  977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct. 17) - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.5,42.56,8.94,0,"2018-01-18T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00",41.289867,1.251791],
    [178,"IMDL Vallsgenera",4316133012,20170001098,"2017","1716777","Pagada","2017-09-28T09:40:18","2017-09-28T09:40:18","2017-09-27T00:00:00","1098  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Acollida Planta Baixa. Període 29/08-27/09/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",54.07,54.07,0,0,"2017-11-26T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [179,"IMDL Vallsgenera",4316133012,20170001108,"2017","11/2017","Pagada","2017-10-05T10:43:24","2017-10-05T10:43:24","2017-09-27T00:00:00","1108  -  VANESA BOIX. 80h. Tutorització AULA Mentor. Programa 30 PLUS. 3 Alumnes.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",960.0,960.0,0,67.2,"2017-11-26T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [180,"IMDL Vallsgenera",4316133012,20170001239,"2017","TA5S60213037","Pagada","2017-11-19T03:23:00","2017-11-21T08:35:28","2017-11-19T00:00:00","1239 - : 977614703 - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct. 17) - Periodo regular de cuotas (01 Nov. a 30 Nov. 17) Periodo regular de tráfico (01 Oct. a 31 Oct.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",129.55,107.07,22.48,0,"2018-01-18T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00",41.289867,1.251791],
    [181,"IMDL Vallsgenera",4316133012,20170001101,"2017","17204","Pagada","2017-09-29T10:57:58","2017-09-29T10:57:58","2017-09-26T00:00:00","1101  -  JOSE M.ESTIVILL (Fundesti). 60h Formació pràctica en 'Elaboració de figures plàstiques (obres escultòriques)'. Programa 30+. Alumne: Bernat Eulate Sánchez.","Càrrec","ESTIVILL CAMPANERA, JOSEP MARIA","GERÈNCIA",480.0,480.0,0,0,"2017-11-25T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [182,"IMDL Vallsgenera",4316133012,20170001230,"2017","004","Pagada","2017-11-20T10:44:08","2017-11-20T10:44:08","2017-11-19T00:00:00","1230  -  JORDI JUANPERE. 6h Formació Manipulador Aliments. Formació Contínua 2017.","Càrrec","JUANPERE DOMINGUEZ, JORDI","GERÈNCIA",180.0,180.0,0,27.0,"2018-01-18T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [183,"IMDL Vallsgenera",4316133012,20170001106,"2017","P1M701N1371725","Pagada","2017-10-05T08:59:57","2017-10-05T08:59:57","2017-09-26T00:00:00","1106  -  ENDESA GAS. Període facturació: 31/08-21/09/17. Ctra.Pla 37 A. Local Fundació.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",83.99,83.99,0,0,"2017-11-25T00:00:00","2017-10-05T00:00:00","2017-10-05T00:00:00","2017-10-05T00:00:00",41.289867,1.251791],
    [184,"IMDL Vallsgenera",4316133012,20170001226,"2017","A-V2017-00004127262","Pagada","2017-11-17T10:13:21","2017-11-17T10:13:21","2017-11-17T00:00:00","1226  -  MERCADONA. Productes Curs Treball als Barris. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",40.44,40.44,0,0,"2018-01-16T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00",41.289867,1.251791],
    [185,"IMDL Vallsgenera",4316133012,20170001100,"2017","P1M708N0047591","Pagada","2017-09-29T09:04:11","2017-09-29T09:04:11","2017-09-25T00:00:00","1100  -  ENDESA GAS. Període facturació: 20/07-31/08/17. Ctra.Pla 37 A. Local Fundació.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",175.1,175.1,0,0,"2017-11-24T00:00:00","2017-10-04T00:00:00","2017-10-04T00:00:00","2017-10-04T00:00:00",41.289867,1.251791],
    [186,"IMDL Vallsgenera",4316133012,20170001231,"2017","09/2017","Pagada","2017-11-20T10:48:23","2017-11-20T10:48:23","2017-11-16T00:00:00","1231  -  AINA RODON. 7,5h Curs anglès per l'empresa Tarraco Import-Export.Formació Contínua 2017.","Càrrec","RODON CASALÉ, AINA","GERÈNCIA",225.0,225.0,0,33.75,"2018-01-15T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [187,"IMDL Vallsgenera",4316133012,20170001089,"2017","FVMA17/00369","Pagada","2017-09-22T11:44:32","2017-09-22T11:44:32","2017-09-22T00:00:00","1089  -  TALLER A.MIQUEL. 50h. Mòdul conducció carretorns elevadors i manipulació transpalets i carretons de mà. 13 assistents. Curs Aux.Comerç. JPO 2016.","Càrrec","TALLERS A. MIQUEL, SL","GERÈNCIA",2516.8,2516.8,0,0,"2017-11-21T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [188,"IMDL Vallsgenera",4316133012,20170001232,"2017","10/2017","Pagada","2017-11-20T10:51:37","2017-11-20T10:51:37","2017-11-16T00:00:00","1232  -  AINA RODON. 18h Curs anglès per l'empresa Mundoforn.Formació Contínua 2017.","Càrrec","RODON CASALÉ, AINA","GERÈNCIA",540.0,540.0,0,81.0,"2018-01-15T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [189,"IMDL Vallsgenera",4316133012,20170001084,"2017","222/17","Pagada","2017-09-21T08:51:30","2017-09-21T08:51:30","2017-09-20T00:00:00","1084  -  LIMPSEUR. Desemborsament canonada picas WC 2ª Planta Casa Caritat.","Càrrec","LIMPSEUR 24 h","GERÈNCIA",242.0,242.0,0,0,"2017-11-19T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [190,"IMDL Vallsgenera",4316133012,20170001252,"2017","C / 1550/17","Cancel·lada","2017-11-27T11:26:39","2017-11-27T11:26:39","2017-11-16T00:00:00","CANCEL·LADA - 1252  -  MDS PAPELERIA. Material Curs ?????? ACORD MARC 2017. DUPLICADA.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",128.21,128.21,0,0,"2018-01-15T00:00:00","","","",41.289867,1.251791],
    [191,"IMDL Vallsgenera",4316133012,20170001161,"2017","C / 1379","Pagada","2017-10-24T14:30:40","2017-10-24T14:30:40","2017-09-20T00:00:00","1161  -  MDS PAPELERIA. Material Curs Operacions Administratives. FOAP 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",182.67,182.67,0,0,"2017-11-19T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [192,"IMDL Vallsgenera",4316133012,20170001219,"2017","a-v2017-00004100770","Pagada","2017-11-15T12:17:16","2017-11-15T12:17:16","2017-11-15T00:00:00","1219  -  MERCADONA. Productes Curs Treball als Barris. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",59.83,59.83,0,0,"2018-01-14T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-11-23T00:00:00",41.289867,1.251791],
    [193,"IMDL Vallsgenera",4316133012,20170001079,"2017","TA5LN0213910","Pagada","2017-09-19T00:33:00","2017-09-20T11:07:57","2017-09-19T00:00:00","1079 -  977603455 - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago. 17) - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",42.39,35.03,7.36,0,"2017-11-18T00:00:00","2017-09-20T00:00:00","2017-09-28T00:00:00","2017-09-28T00:00:00",41.289867,1.251791],
    [194,"IMDL Vallsgenera",4316133012,20170001227,"2017","FR723783","Pagada","2017-11-20T08:05:08","2017-11-20T08:05:08","2017-11-15T00:00:00","1227  -  SyG. Material de manteniment: llums 120w i 11w.","Càrrec","SyG, SA","GERÈNCIA",130.45,130.45,0,0,"2018-01-14T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [195,"IMDL Vallsgenera",4316133012,20170001080,"2017","TA5LN0213911","Pagada","2017-09-19T00:33:00","2017-09-20T11:07:57","2017-09-19T00:00:00","1080 - : 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago. 17) - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.57,72.37,15.2,0,"2017-11-18T00:00:00","2017-09-20T00:00:00","2017-09-28T00:00:00","2017-09-28T00:00:00",41.289867,1.251791],
    [196,"IMDL Vallsgenera",4316133012,20170001081,"2017","TA5LN0211452","Pagada","2017-09-19T00:33:00","2017-09-20T11:07:57","2017-09-19T00:00:00","1081 -  977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago. 17) - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.06,42.2,8.86,0,"2017-11-18T00:00:00","2017-09-20T00:00:00","2017-09-28T00:00:00","2017-09-28T00:00:00",41.289867,1.251791],
    [197,"IMDL Vallsgenera",4316133012,20170001228,"2017","FR723784","Pagada","2017-11-20T08:06:56","2017-11-20T08:06:56","2017-11-15T00:00:00","1228  -  SyG. Material manteniment: llum 120w.","Càrrec","SyG, SA","GERÈNCIA",62.85,62.85,0,0,"2018-01-14T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [198,"IMDL Vallsgenera",4316133012,20170001082,"2017","TA5LN0208971","Pagada","2017-09-19T00:33:00","2017-09-20T11:07:57","2017-09-19T00:00:00","1082 -  977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago. 17) - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Periodo regular de tráfico (01 Ago. a 31 Ago.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",39.36,32.53,6.83,0,"2017-11-18T00:00:00","2017-09-20T00:00:00","2017-09-28T00:00:00","2017-09-28T00:00:00",41.289867,1.251791],
    [199,"IMDL Vallsgenera",4316133012,20170001258,"2017","00173043","Pagada","2017-11-28T12:27:44","2017-11-28T12:27:44","2017-11-15T00:00:00","1258  -  FERVALLS. 2 sudaderes XL.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",28.69,28.69,0,0,"2018-01-14T00:00:00","2017-12-31T00:00:00","2017-12-31T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [200,"IMDL Vallsgenera",4316133012,20170001225,"2017","F/ 001545","Pagada","2017-11-17T08:25:27","2017-11-17T08:25:27","2017-11-15T00:00:00","1225  -  PROSEGTAR. Material Curs Activem l'Ocupació Barri Antic. TTB-094/16.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",80.91,80.91,0,0,"2018-01-14T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [201,"IMDL Vallsgenera",4316133012,20170001083,"2017","TA5LN0211453","Pagada","2017-09-19T00:33:00","2017-09-20T11:07:57","2017-09-19T00:00:00","1083 -  977614703 - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) - Periodo regular de cuotas (01 Sep. a 30 Sep. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",125.32,103.57,21.75,0,"2017-11-18T00:00:00","2017-09-20T00:00:00","2017-09-28T00:00:00","2017-09-28T00:00:00",41.289867,1.251791],
    [202,"IMDL Vallsgenera",4316133012,20170001223,"2017","FA17-8295","Pagada","2017-11-16T12:36:36","2017-11-16T12:36:36","2017-11-15T00:00:00","1223  -  FERRETERIA VALLS. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",78.26,78.26,0,0,"2018-01-14T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [203,"IMDL Vallsgenera",4316133012,20170001075,"2017","A001646","Pagada","2017-09-20T09:23:37","2017-09-20T09:23:37","2017-09-19T00:00:00","1075  -  VALEX SL. 90h Curs Fuster Muntador. Programa FEM Ocupació per a Joves 2016. Alumnes: Mark Lozano i Nil Mestres.","Càrrec","VALEX,  VALORIZACION Y RECUPERACION DE PALETS, SL","GERÈNCIA",1440.0,1440.0,0,0,"2017-11-18T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [204,"IMDL Vallsgenera",4316133012,20170001222,"2017","54","Pagada","2017-11-16T08:06:32","2017-11-16T08:06:32","2017-11-13T00:00:00","1222  -  PARKETS PLANA BATLLE. Arrancar moqueta i col·locació de parquet del departament d'empresa de Vallsgenera.","Càrrec","PARKETS I PINTURES PLANA BATLLE, SL","GERÈNCIA",1593.94,1593.94,0,0,"2018-01-12T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [205,"IMDL Vallsgenera",4316133012,20170001061,"2017","XX","Cancel·lada","2017-09-15T13:24:26","2017-09-15T13:24:26","2017-09-15T00:00:00","CANCEL.LADA - 1061  -  SILVIA ICART. 4h Seguiment i Avaluació dels alumnes. Curs Imatge Personal. PFI 2016.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",0,120.0,0,0,"2017-11-14T00:00:00","","","",41.289867,1.251791],
    [206,"IMDL Vallsgenera",4316133012,20170001212,"2017","A-V2017-00004044342","Pagada","2017-11-10T10:14:54","2017-11-10T10:14:54","2017-11-10T00:00:00","1212  -  MERCADONA. Productes pel Curs Cuina per al Programa Activem l'Ocupació al Barri Antic de Valls. eXP.: TTB-094/16","Càrrec","MERCADONA, SA","GERÈNCIA",19.22,19.22,0,0,"2018-01-09T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-11-23T00:00:00",41.289867,1.251791],
    [207,"IMDL Vallsgenera",4316133012,20170001062,"2017","wuer","Cancel·lada","2017-09-15T13:27:56","2017-09-15T13:27:56","2017-09-15T00:00:00","CANCEL.LADA - 1062  -  SILVIA ICART. 5h Seguiment i Avaluació dels alumnes. Curs Arts gràfiques i serigrafia. PFI 2016.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",0,150.0,0,0,"2017-11-14T00:00:00","","","",41.289867,1.251791],
    [208,"IMDL Vallsgenera",4316133012,20170001063,"2017","LÑO","Cancel·lada","2017-09-15T13:35:49","2017-09-15T13:35:49","2017-09-15T00:00:00","CANCEL.LADA - 1063  -  ONA GIBERT. 6h Preparació i seguiment alumnes. Curs Arts gràfiques i serigrafia. PFI 2016.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",0,180.0,0,0,"2017-11-14T00:00:00","","","",41.289867,1.251791],
    [209,"IMDL Vallsgenera",4316133012,20170001243,"2017","213486","Pagada","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-11-07T00:00:00","SOREA - OCTUBRE","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2018-01-06T00:00:00","2017-11-07T00:00:00","2017-11-07T00:00:00","2017-11-07T00:00:00",41.289867,1.251791],
    [210,"IMDL Vallsgenera",4316133012,20170001205,"2017","171025","Pagada","2017-11-09T08:53:40","2017-11-09T08:53:40","2017-11-07T00:00:00","1205  -  ARTUR VIVES (Reclams). 15 llapis USB. Curs Auxiliar de vendes, oficina i atenció al públic.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",156.09,156.09,0,0,"2018-01-06T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [211,"IMDL Vallsgenera",4316133012,20170001060,"2017","xx","Cancel·lada","2017-09-15T13:22:01","2017-09-15T13:22:01","2017-09-15T00:00:00","CANCEL.LADA- 1060  -  MARIONA SALAT. 10h. Curs Imatge Personal. PFI 2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",0,300.0,0,0,"2017-11-14T00:00:00","","","",41.289867,1.251791],
    [212,"IMDL Vallsgenera",4316133012,20170001206,"2017","171026","Pagada","2017-11-09T08:58:20","2017-11-09T08:58:20","2017-11-07T00:00:00","1206  -  ARTUR VIVES (Reclams). 15 llapis USB. Curs Socorrista en Instal·lacions Aqüàtiques. Acció 1. Acord Marc 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",156.09,156.09,0,0,"2018-01-06T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [213,"IMDL Vallsgenera",4316133012,20170001070,"2017","FA17-6789","Pagada","2017-09-18T10:54:18","2017-09-18T10:54:18","2017-09-15T00:00:00","1070  -  FERRETERIA VALLS. Picaporte, manilla mod.2114 y desatascador professional.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",12.05,12.05,0,0,"2017-11-14T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [214,"IMDL Vallsgenera",4316133012,20170001069,"2017","33/17","Pagada","2017-09-18T09:38:42","2017-09-18T09:38:42","2017-09-15T00:00:00","1069  -  CRISTINA LLORACH. 23,5 h lectives. Curs Organització i gestió de magatzem. FOAP 2016. Setembre.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",728.5,728.5,0,109.28,"2017-11-14T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [215,"IMDL Vallsgenera",4316133012,20170001207,"2017","171027","Pagada","2017-11-09T09:00:07","2017-11-09T09:00:07","2017-11-07T00:00:00","1207  -  ARTUR VIVES (Reclams). 15 llapis USB. Curs Socorrista en Instal·lacions Aqüàtiques. Acció 2. Acord Marc 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",156.09,156.09,0,0,"2018-01-06T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [216,"IMDL Vallsgenera",4316133012,20170001064,"2017","OIU","Cancel·lada","2017-09-15T13:37:38","2017-09-15T13:37:38","2017-09-15T00:00:00","CANCEL.LADA - 1064  -   ALBERT DALMAU. 4h Preparació i seguiment alumnes. Curs Arts gràfiques i serigrafia. PFI 2016.","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",0,120.0,0,0,"2017-11-14T00:00:00","","","",41.289867,1.251791],
    [217,"IMDL Vallsgenera",4316133012,20170001208,"2017","171028","Pagada","2017-11-09T09:02:03","2017-11-09T09:02:03","2017-11-07T00:00:00","1208  -  ARTUR VIVES (Reclams). 15 llapis USB. Curs Anglès Comercial. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",156.09,156.09,0,0,"2018-01-06T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [218,"IMDL Vallsgenera",4316133012,20170001076,"2017","FR718993","Pagada","2017-09-20T09:26:23","2017-09-20T09:26:23","2017-09-15T00:00:00","1076  -  SyG. Llums LED GU10.","Càrrec","SyG, SA","GERÈNCIA",37.76,37.76,0,0,"2017-11-14T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [219,"IMDL Vallsgenera",4316133012,20170001077,"2017","FR718994","Pagada","2017-09-20T09:28:35","2017-09-20T09:28:35","2017-09-15T00:00:00","1077  -  SyG. Llums reflec.Halog., Blister Pila Alc.AA i 25 Tubo fluorescents. FT8.","Càrrec","SyG, SA","GERÈNCIA",99.2,99.2,0,0,"2017-11-14T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [220,"IMDL Vallsgenera",4316133012,20170001209,"2017","171029","Pagada","2017-11-09T09:03:18","2017-11-09T09:03:18","2017-11-07T00:00:00","1209  -  ARTUR VIVES (Reclams). 15 llapis USB. Curs Auxiliar de Comerç. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",156.09,156.09,0,0,"2018-01-06T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [221,"IMDL Vallsgenera",4316133012,20170001078,"2017","FR718995","Pagada","2017-09-20T09:30:15","2017-09-20T09:30:15","2017-09-15T00:00:00","1078  -  SyG. 10 Tubos LED V3.","Càrrec","SyG, SA","GERÈNCIA",73.45,73.45,0,0,"2017-11-14T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [222,"IMDL Vallsgenera",4316133012,20170001210,"2017","171030","Pagada","2017-11-09T09:04:43","2017-11-09T09:04:43","2017-11-07T00:00:00","1210  -  ARTUR VIVES (Reclams). 3 llapis USB. Programa 30 PLUS 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",31.22,31.22,0,0,"2018-01-06T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [223,"IMDL Vallsgenera",4316133012,20170001092,"2017","FR 733112","Pagada","2017-09-26T08:16:21","2017-09-26T08:16:21","2017-09-15T00:00:00","1092  -  HIDRO TARRADO. Material manteniment. Jimten Ref S-135, S-069, reducc M-H Plasson.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",27.1,27.1,0,0,"2017-11-14T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [224,"IMDL Vallsgenera",4316133012,20170001220,"2017","P0Z701Y0360167","Cancel·lada","2017-11-15T14:36:36","2017-11-15T14:36:36","2017-11-06T00:00:00","CANCEL.LADA - 1220  -  ENDESA LLUM. Període facturació: 29/08-29/09/17. Carretera del Pla 37-B RADIO.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",353.6,353.6,0,0,"2018-01-05T00:00:00","","","",41.289867,1.251791],
    [225,"IMDL Vallsgenera",4316133012,20170001093,"2017","FR 733114","Pagada","2017-09-26T08:18:21","2017-09-26T08:18:21","2017-09-15T00:00:00","1093  -  HIDRO TARRACO. Material manteniment. Jimten ref S-35 i A-015.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",17.18,17.18,0,0,"2017-11-14T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [226,"IMDL Vallsgenera",4316133012,20170001221,"2017","P1M701N1559762","Pagada","2017-11-15T14:42:37","2017-11-15T14:42:37","2017-11-06T00:00:00","1221  -  ENDESA LLUM. Període facturació: 29/09-27/10/17. Carretera del Pla 37-B RADIO.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",319.55,319.55,0,0,"2018-01-05T00:00:00","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [227,"IMDL Vallsgenera",4316133012,20170001057,"2017","170609","Pagada","2017-09-15T09:13:22","2017-09-15T09:13:22","2017-09-14T00:00:00","1057  -  ALT CAMP ALUMINIS. Ajustar porta entrada alumini i porta entrada ferro.","Càrrec","ALT CAMP ALUMINI, SL","GERÈNCIA",66.55,66.55,0,0,"2017-11-13T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [228,"IMDL Vallsgenera",4316133012,20170001198,"2017","1718806","Pagada","2017-11-06T13:41:54","2017-11-06T13:41:54","2017-11-06T00:00:00","1198  -  SIST.OF. (CANON). Lloguer 4 copiadores. Període 07/11-06/12/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2018-01-05T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [229,"IMDL Vallsgenera",4316133012,20170001199,"2017","F20170253","Pagada","2017-11-06T14:01:27","2017-11-06T14:01:27","2017-11-06T00:00:00","1199  -  SPIN INFORMATICA. Pack de missatges SMS (petit).","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",1331.0,1331.0,0,0,"2018-01-05T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [230,"IMDL Vallsgenera",4316133012,20170001202,"2017","117137","Pagada","2017-11-07T11:20:06","2017-11-07T11:20:06","2017-11-03T00:00:00","1202  -  INSPRO. 5h Preparació i Seguiment. Curs Aux.Electricista de Manteniment. JPO 2016.","Càrrec","INSPRO, SCP","GERÈNCIA",100.0,100.0,0,0,"2018-01-02T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [231,"IMDL Vallsgenera",4316133012,20170001190,"2017","17T1-004606","Pagada","2017-11-06T09:56:54","2017-11-06T09:56:54","2017-11-03T00:00:00","1190  -  SP ACTIVA. Concert de prestació del Servei de Prevenció.","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",549.07,549.07,0,0,"2018-01-02T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [232,"IMDL Vallsgenera",4316133012,20170001213,"2017","1810062918","Pagada","2017-11-06T14:59:00","2017-11-13T08:18:18","2017-11-03T00:00:00","1213 - (A5000) EL CONSULTOR DE AYUNTAMIENTOS Y JUZGADOS REVISTAS - SUSCRIPCION PERIODO 11-2017 A 10-2018#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","ADMINISTRACIÓ",740.48,712.0,28.48,0,"2018-01-02T00:00:00","2017-11-23T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [233,"IMDL Vallsgenera",4316133012,20170001188,"2017","A-V2017-00003959369","Pagada","2017-11-03T09:52:20","2017-11-03T09:52:20","2017-11-03T00:00:00","1188  -  MERCADONA. Productes Curs Activa't Barri Vell. Expd: TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",39.54,39.54,0,0,"2018-01-02T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-11-23T00:00:00",41.289867,1.251791],
    [234,"IMDL Vallsgenera",4316133012,20170001214,"2017","C / 1518","Pagada","2017-11-13T09:59:55","2017-11-13T09:59:55","2017-11-03T00:00:00","1214  -  MDS PAPELERIA. Material Curs Auxiliar de Comerç. JPO 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",130.37,130.37,0,0,"2018-01-02T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [235,"IMDL Vallsgenera",4316133012,20170001182,"2017","R- 171.043","Pagada","2017-11-02T11:55:18","2017-11-02T11:55:18","2017-11-01T00:00:00","1182  -  TRAMIT-SOFT. Manteniment Tramit-win Laboral 1US. 4t Trimestre 2017.","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",326.7,326.7,0,0,"2017-12-31T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [236,"IMDL Vallsgenera",4316133012,20170001229,"2017","A10010926819-1117","Pagada","2017-11-20T08:10:30","2017-11-20T08:10:30","2017-11-01T00:00:00","1229  -  ORANGE. Període facturat 01/10/17 a 31/10/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",133.79,133.79,0,0,"2017-12-31T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00","2017-11-22T00:00:00",41.289867,1.251791],
    [237,"IMDL Vallsgenera",4316133012,20170001178,"2017","2017/32","Pagada","2017-10-31T09:20:44","2017-10-31T09:20:44","2017-10-31T00:00:00","1178  -  LORENA MOLINERO 170,5h formació. Curs Anglès aplicat a la Gestió Comercial. FOAP 2016.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",5285.5,5285.5,0,369.98,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [238,"IMDL Vallsgenera",4316133012,20170001186,"2017","62/2017","Pagada","2017-11-03T08:40:07","2017-11-03T08:40:07","2017-10-31T00:00:00","1186  -  NURIA PROS. 9h. Curs d'Alfabetització. Acollida segons acord IMDL Vallsgenera i Serveis Socials Ajuntament de Valls.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",261.0,261.0,0,39.15,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [239,"IMDL Vallsgenera",4316133012,20170001187,"2017","07/2017","Pagada","2017-11-03T09:47:22","2017-11-03T09:47:22","2017-10-31T00:00:00","1187  -  LOURDES J.RUBIO. 26h Octubre. Curs Activem l'Ocupació al Barri Antic de Valls. Exp: TTB-094/16.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",780.0,780.0,0,117.0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [240,"IMDL Vallsgenera",4316133012,20170001191,"2017","F29/2017","Pagada","2017-11-06T13:19:46","2017-11-06T13:19:46","2017-10-31T00:00:00","1191  -  LLUIS REY. 20h Pràctiques NO Laborals. Curs Activitats Aux. Comerç /009. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",200.0,200.0,0,14.0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [241,"IMDL Vallsgenera",4316133012,20170001192,"2017","F30/2017","Pagada","2017-11-06T13:22:36","2017-11-06T13:22:36","2017-10-31T00:00:00","1192  -  LLUIS REY. 20h Pràctiques NO Laborals. Curs Activitats Aux. Administratiu /003. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",200.0,200.0,0,14.0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [242,"IMDL Vallsgenera",4316133012,20170001193,"2017","F31/2017","Pagada","2017-11-06T13:28:16","2017-11-06T13:28:16","2017-10-31T00:00:00","1193  -  LLUIS REY. 40h Pràctiques NO Laborals. Curs Activitats Gestió de Magatzem /020. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,28.0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [243,"IMDL Vallsgenera",4316133012,20170001194,"2017","F32/2017","Pagada","2017-11-06T13:31:05","2017-11-06T13:31:05","2017-10-31T00:00:00","1194  -  LLUIS REY. 20h Pràctiques NO Laborals. Curs Activitats Aux. Magatzem /017. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",200.0,200.0,0,14.0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [244,"IMDL Vallsgenera",4316133012,20170001195,"2017","F33/2017","Pagada","2017-11-06T13:32:45","2017-11-06T13:32:45","2017-10-31T00:00:00","1195  -  LLUIS REY. 22h Lectives+12h Preparació. Setembre. Curs Activitats Aux. Magatzem /015. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",988.0,988.0,0,69.16,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [245,"IMDL Vallsgenera",4316133012,20170001196,"2017","F34/2017","Pagada","2017-11-06T13:35:36","2017-11-06T13:35:36","2017-10-31T00:00:00","1196  -  LLUIS REY. 8h Lectives+5h Preparació. Octubre. Curs Activitats Aux. Magatzem /015. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",372.0,372.0,0,26.04,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [246,"IMDL Vallsgenera",4316133012,20170001179,"2017","1700000943","Pagada","2017-10-31T13:34:15","2017-10-31T13:34:15","2017-10-31T00:00:00","1179  -  TALLERS DOMENECH. Curs Activitats Auxiliar de Comerç. FOAP 2016. Dies 4, 5, 6 i 11 d'octubre 2017.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",399.3,399.3,0,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [247,"IMDL Vallsgenera",4316133012,20170001200,"2017","2","Pagada","2017-11-07T08:11:27","2017-11-07T08:11:27","2017-10-31T00:00:00","1200  -  LETICIA VIDAL. 4h Curs Formació en la xarxa social Twitter. Programa Catalunya Emprèn 2017.","Càrrec","VIDAL GONZALEZ, LETICIA","GERÈNCIA",120.0,120.0,0,18.0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [248,"IMDL Vallsgenera",4316133012,20170001181,"2017","A170239","Pagada","2017-11-02T11:49:49","2017-11-02T11:49:49","2017-10-31T00:00:00","1181  -  TGD. Disseny nova Web Camp de Valls. Programa Innovadors 2016.","Càrrec","TGD - TARRAGONA DISSENY, SL","GERÈNCIA",2541.0,2541.0,0,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [249,"IMDL Vallsgenera",4316133012,20170001201,"2017","A/ 17073","Pagada","2017-11-07T11:15:14","2017-11-07T11:15:14","2017-10-31T00:00:00","1201  -  TESCAT. Reparació portes correders exteriors. Armari per endolls.","Càrrec","TESTCAT METAL 2016, SL","GERÈNCIA",877.25,877.25,0,0,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [250,"IMDL Vallsgenera",4316133012,20170001185,"2017","FO/014/2017","Pagada","2017-10-31T11:26:00","2017-11-03T07:59:15","2017-10-31T00:00:00","1185 - Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Octubre. Curs 2017-2018","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",6682.0,6682.0,0,1028.0,"2017-12-30T00:00:00","2017-11-03T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [251,"IMDL Vallsgenera",4316133012,20170001180,"2017","60","Pagada","2017-11-02T11:11:46","2017-11-02T11:11:46","2017-10-31T00:00:00","1180  -  GISELA FORNÉ. 7'5h lectives. Curs Anglès: Gestió Comercial. Octubre. FOAP 2016.","Càrrec","FORNÉ CALAF, GISELA","GERÈNCIA",232.5,232.5,0,34.87,"2017-12-30T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [252,"IMDL Vallsgenera",4316133012,20170001197,"2017","32-2017","Pagada","2017-11-06T13:37:22","2017-11-06T13:37:22","2017-10-30T00:00:00","1197  -  XAVIER CARRETÉ. 3h Lectives. Curs Activitats Aux. Magatzem /015. Octubre. FOAP 2016.","Càrrec","CARRETER ADZERIES, XAVIER","GERÈNCIA",102.0,102.0,0,7.14,"2017-12-29T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [253,"IMDL Vallsgenera",4316133012,20170001184,"2017","A170013","Cancel·lada","2017-10-30T16:04:00","2017-11-03T07:59:15","2017-10-30T00:00:00","Pla de Marqueting mes d'octubre","Càrrec","ROVIRA I VALLS GABINET DE MARKETING, SL","GERÈNCIA",600.0,600.0,126.0,0,"2017-12-29T00:00:00","","","",41.289867,1.251791],
    [254,"IMDL Vallsgenera",4316133012,20170001211,"2017","P1M701N1534157","Pagada","2017-11-09T10:40:25","2017-11-09T10:40:25","2017-10-30T00:00:00","1211  -  ENDESA LLUM. Període facturació: 29/09-27/10/17. Carretera del Pla 37-A. Local Fundació.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",895.39,895.39,0,0,"2017-12-29T00:00:00","2017-11-15T00:00:00","2017-11-15T00:00:00","2017-11-16T00:00:00",41.289867,1.251791],
    [255,"IMDL Vallsgenera",4316133012,20170001215,"2017","1700000368","Pagada","2017-11-13T14:57:57","2017-11-13T14:57:57","2017-10-30T00:00:00","1215  -  M.A.MAGRE (Ditec). Paper Curs Organització i Gestió Magatzem. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-12-29T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [256,"IMDL Vallsgenera",4316133012,20170001216,"2017","1700000369","Pagada","2017-11-13T15:03:25","2017-11-13T15:03:25","2017-10-30T00:00:00","1216  -   M.A.MAGRE (Ditec). Paper Curs  Auxiliar Comerç. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-12-29T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [257,"IMDL Vallsgenera",4316133012,20170001217,"2017","1700000370","Pagada","2017-11-13T15:05:20","2017-11-13T15:05:20","2017-10-30T00:00:00","1217  -   M.A.MAGRE (Ditec). Paper Curs Auxiliar Magatzem. Itinerari 005. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-12-29T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [258,"IMDL Vallsgenera",4316133012,20170001218,"2017","1700000371","Pagada","2017-11-13T15:07:40","2017-11-13T15:07:40","2017-10-30T00:00:00","1218  -   M.A.MAGRE (Ditec). Paper Curs Operacions Administratives. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",79.62,79.62,0,0,"2017-12-29T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [259,"IMDL Vallsgenera",4316133012,20170001189,"2017","00172863","Pagada","2017-11-03T00:00:00","2017-11-03T00:00:00","2017-10-27T00:00:00","1189  -  Roba Jordi Garcés. PO 2017.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",68.61,68.61,0,0,"2017-12-26T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [260,"IMDL Vallsgenera",4316133012,20170001177,"2017","1707","Pagada","2017-10-27T11:07:02","2017-10-27T11:07:02","2017-10-27T00:00:00","1177  -  ARAN REGUANT. 25h Curs Aplicador i manipulador de productes fitosanitaris.","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",750.0,750.0,0,112.5,"2017-12-26T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [261,"IMDL Vallsgenera",4316133012,20170001169,"2017","A-V2017-00003826501.","Pagada","2017-10-25T12:56:27","2017-10-25T12:56:27","2017-10-25T00:00:00","1169  -  MERCADONA. Curs Treball als Barris. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",20.61,20.61,0,0,"2017-12-24T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00",41.289867,1.251791],
    [262,"IMDL Vallsgenera",4316133012,20170001170,"2017","A-V2017-00003826673","Pagada","2017-10-25T13:01:05","2017-10-25T13:01:05","2017-10-25T00:00:00","1170  -  MERCADONA. Curs Treball als Barris. TTB-094/16.","Càrrec","MERCADONA, SA","GERÈNCIA",17.94,17.94,0,0,"2017-12-24T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00",41.289867,1.251791],
    [263,"IMDL Vallsgenera",4316133012,20170001173,"2017","1","Pagada","2017-10-26T08:49:22","2017-10-26T08:49:22","2017-10-25T00:00:00","1173  -  LETICIA VIDAL. 4h Curs Xarxa Social Facebook.","Càrrec","VIDAL GONZALEZ, LETICIA","GERÈNCIA",120.0,120.0,0,18.0,"2017-12-24T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [264,"IMDL Vallsgenera",4316133012,20170001171,"2017","20170321","Pagada","2017-10-25T13:35:41","2017-10-25T13:35:41","2017-10-25T00:00:00","1171  -  FORMES GRÀFIQUES. 300 carpetes Camp de Valls. Programa Projectes Innovadors 2016.","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",598.95,598.95,0,0,"2017-12-24T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [265,"IMDL Vallsgenera",4316133012,20170001172,"2017","C / 1475","Pagada","2017-10-25T13:42:24","2017-10-25T13:42:24","2017-10-25T00:00:00","1172  -  MDS PAPELERIA. Material 15 carpetes A4 4 anillas. Curs Auxiliar de Vendes Oficines i Atenció al Públic.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",59.9,59.9,0,0,"2017-12-24T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [266,"IMDL Vallsgenera",4316133012,20170001162,"2017","C / 1473","Pagada","2017-10-24T14:32:22","2017-10-24T14:32:22","2017-10-24T00:00:00","1162  -  MDS PAPELERIA. Subcarpetes Administració i rellatge paret Recepció.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",51.43,51.43,0,0,"2017-12-23T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [267,"IMDL Vallsgenera",4316133012,20170001176,"2017","00172816","Pagada","2017-10-26T12:59:46","2017-10-26T12:59:46","2017-10-24T00:00:00","1176  -  FERVALLS. Roba del treballador Jordi Garcés. PO 2017.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",67.47,67.47,0,0,"2017-12-23T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [268,"IMDL Vallsgenera",4316133012,20170001224,"2017","58/2017","Pagada","2017-11-16T14:13:51","2017-11-16T14:13:51","2017-10-24T00:00:00","1224  -  IOC. Alumnes de JPO 2016.","Càrrec","INSTITUT OBERT DE CATALUNYA","GERÈNCIA",956.3,956.3,0,0,"2017-12-23T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [269,"IMDL Vallsgenera",4316133012,20170001165,"2017","1717986","Pagada","2017-10-25T12:33:04","2017-10-25T12:33:04","2017-10-24T00:00:00","1165  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Edif.Inem 1ª Planta. Període 27/09-24/10/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",182.66,182.66,0,0,"2017-12-23T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [270,"IMDL Vallsgenera",4316133012,20170001166,"2017","1717987","Pagada","2017-10-25T12:34:13","2017-10-25T12:34:13","2017-10-24T00:00:00","1166  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Pl. Recepció. Període 27/09-24/10/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",175.87,175.87,0,0,"2017-12-23T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [271,"IMDL Vallsgenera",4316133012,20170001167,"2017","1717988","Pagada","2017-10-25T12:37:03","2017-10-25T12:37:03","2017-10-24T00:00:00","1167  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Acollida Pl. Baixa. Període 27/09-24/10/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",46.63,46.63,0,0,"2017-12-23T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [272,"IMDL Vallsgenera",4316133012,20170001168,"2017","1717989","Pagada","2017-10-25T12:38:06","2017-10-25T12:38:06","2017-10-24T00:00:00","1168  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta. Període 27/09-24/10/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",91.06,91.06,0,0,"2017-12-23T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [273,"IMDL Vallsgenera",4316133012,20170001174,"2017","40/17","Pagada","2017-10-26T08:51:08","2017-10-26T08:51:08","2017-10-23T00:00:00","1174  -  FRANCESC MATEU. 30h. Curs Auxiliar Magatzem. FOAP 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",1020.0,1020.0,0,153.0,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [274,"IMDL Vallsgenera",4316133012,20170001175,"2017","41/17","Pagada","2017-10-26T08:52:58","2017-10-26T08:52:58","2017-10-23T00:00:00","1175  -  FRANCESC MATEU. 50h. Curs Auxiliar COMERÇ. FOAP 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",1800.0,1800.0,0,270.0,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [275,"IMDL Vallsgenera",4316133012,20170001153,"2017","13","Pagada","2017-10-23T12:52:01","2017-10-23T12:52:01","2017-10-23T00:00:00","1153  -  MARC TORNÉ. 70h. Manteniment equips informàtics Aules de Formació. De Maig a Septembre.","Càrrec","TORNE GARCIA, MARC","GERÈNCIA",1694.0,1694.0,0,210.0,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [276,"IMDL Vallsgenera",4316133012,20170001159,"2017","562","Pagada","2017-10-23T14:48:02","2017-10-23T14:48:02","2017-10-23T00:00:00","1159  -  SEICOR. Manteniment ANUAL contra incendis CIE Industrial 2017.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",303.13,303.13,0,0,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [277,"IMDL Vallsgenera",4316133012,20170001155,"2017","017/2017","Pagada","2017-10-23T14:23:57","2017-10-23T14:23:57","2017-10-23T00:00:00","1155  -  LYDIA PLANA. 10h. Curs Aux. de Magatzem. FOAP 2016.","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",310.0,310.0,0,46.5,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [278,"IMDL Vallsgenera",4316133012,20170001156,"2017","018/2017","Pagada","2017-10-23T14:38:47","2017-10-23T14:38:47","2017-10-23T00:00:00","1156  -  LYDIA PLANA. 10h. Curs Aux. de Comerç. FOAP 2016.","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",310.0,310.0,0,46.5,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [279,"IMDL Vallsgenera",4316133012,20170001157,"2017","019/2017","Pagada","2017-10-23T14:40:16","2017-10-23T14:40:16","2017-10-23T00:00:00","1157  -  LYDIA PLANA. 10h. Curs Aux. de Magatzem. FOAP 2016.","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",310.0,310.0,0,46.5,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [280,"IMDL Vallsgenera",4316133012,20170001158,"2017","020/2017","Pagada","2017-10-23T14:43:59","2017-10-23T14:43:59","2017-10-23T00:00:00","1158  -  LYDIA PLANA. 10h. Curs Aux. de Comerç. FOAP 2016.","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",310.0,310.0,0,46.5,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [281,"IMDL Vallsgenera",4316133012,20170001203,"2017","2041","Pagada","2017-11-07T11:24:57","2017-11-07T11:24:57","2017-10-23T00:00:00","1203  -  CATALA-TEBA. Reparar balconera , colocar escupidor i pasadors, finestres del claustre","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",453.75,453.75,0,0,"2017-12-22T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [282,"IMDL Vallsgenera",4316133012,20170001147,"2017","TA5S50210381","Pagada","2017-10-19T01:33:00","2017-10-20T08:59:36","2017-10-19T00:00:00","1147 - : 977614703 - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",125.32,103.57,21.75,0,"2017-12-18T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00",41.289867,1.251791],
    [283,"IMDL Vallsgenera",4316133012,20170001058,"2017","887","Pagada","2017-09-15T09:40:55","2017-09-15T09:40:55","2017-09-14T00:00:00","1058  -  JOSEP DOMINGO (Ofik). Tòner original OKI Magenta. Despatx Sr. Joan Carles. Curs Operacions Administratives. FOAP 2016.","Càrrec","DOMINGO RIBE, JOSEP","GERÈNCIA",166.98,166.98,0,0,"2017-11-13T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [284,"IMDL Vallsgenera",4316133012,20170001056,"2017","10/2017","Pagada","2017-09-14T14:50:26","2017-09-14T14:50:26","2017-09-14T00:00:00","1056  -  VANESA BOIX. 84h Agost+6h Setembre. Curs Activitats Auxiliars de Comerç. Itinerari IF006. FOAP 2016.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",3240.0,3240.0,0,226.8,"2017-11-13T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [285,"IMDL Vallsgenera",4316133012,20170001148,"2017","TA5S50207894","Pagada","2017-10-19T01:34:00","2017-10-20T08:59:36","2017-10-19T00:00:00","1148 - : 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep. 17) - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",46.73,38.62,8.11,0,"2017-12-18T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00",41.289867,1.251791],
    [286,"IMDL Vallsgenera",4316133012,20170001103,"2017","12/2017","Pagada","2017-10-04T08:34:50","2017-10-04T08:34:50","2017-09-14T00:00:00","1103  -  VANESA BOIX. 5,5h lectives. Curs Activitats Auxiliar de Comerç. FOAP 2016.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",198.0,198.0,0,13.86,"2017-11-13T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [287,"IMDL Vallsgenera",4316133012,20170001149,"2017","TA5S50210380","Pagada","2017-10-19T01:34:00","2017-10-20T08:59:36","2017-10-19T00:00:00","1149 -  977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep. 17) - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",52.8,43.64,9.16,0,"2017-12-18T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00",41.289867,1.251791],
    [288,"IMDL Vallsgenera",4316133012,20170001088,"2017","F/28/2017","Pagada","2017-09-21T12:24:42","2017-09-21T12:24:42","2017-09-13T00:00:00","1088  -  LLUIS REY. 7h agost + 7 h setembre. Preparació. Curs Activitats Auxiliar de Comerç. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",280.0,280.0,0,19.6,"2017-11-12T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [289,"IMDL Vallsgenera",4316133012,20170001024,"2017","183482","Pagada","2017-08-28T11:30:47","2017-08-28T11:30:47","2017-08-24T00:00:00","1024  -  FELIX HOTEL. 60h formació pràctica en Operacions bàsiques de pisos en allotjaments. Progrma 30+.","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","GERÈNCIA",230.0,230.0,0,0,"2017-10-23T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [290,"IMDL Vallsgenera",4316133012,20170001150,"2017","TA5S50212817","Pagada","2017-10-19T01:34:00","2017-10-20T08:59:36","2017-10-19T00:00:00","1150 -  977603455 - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep. 17) - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",40.98,33.87,7.11,0,"2017-12-18T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00",41.289867,1.251791],
    [291,"IMDL Vallsgenera",4316133012,20170001025,"2017","18340000","Pagada","2017-08-28T11:33:18","2017-08-28T11:33:18","2017-08-24T00:00:00","1025  -  FELIX HOTEL. 60h formació pràctica en Operacions auxiliars de bugaderia. Progrma 30+.","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","GERÈNCIA",480.0,480.0,0,0,"2017-10-23T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [292,"IMDL Vallsgenera",4316133012,20170001054,"2017","76.208","Pagada","2017-09-14T11:56:21","2017-09-14T11:56:21","2017-09-13T00:00:00","1054  -  INFORDISA. Material, manteniment maquinari i servei tècnic maquinari.","Càrrec","INFORDISA, SA","GERÈNCIA",158.11,158.11,0,0,"2017-11-12T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [293,"IMDL Vallsgenera",4316133012,20170001151,"2017","TA5S50212818","Pagada","2017-10-19T01:34:00","2017-10-20T08:59:36","2017-10-19T00:00:00","1151 -  977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep. 17) - Periodo regular de cuotas (01 Oct. a 31 Oct. 17) Periodo regular de tráfico (01 Sep. a 30 Sep.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.14,72.02,15.12,0,"2017-12-18T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00","2017-10-20T00:00:00",41.289867,1.251791],
    [294,"IMDL Vallsgenera",4316133012,20170001027,"2017","00172215","Pagada","2017-08-29T11:14:17","2017-08-29T11:14:17","2017-08-22T00:00:00","1027  -  FERVALLS. Lloguer Elevador tijera 10m Bateria.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",178.48,178.48,0,0,"2017-10-21T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [295,"IMDL Vallsgenera",4316133012,20170001051,"2017","1715101","Pagada","2017-09-08T15:24:42","2017-09-08T15:24:42","2017-09-08T00:00:00","1051  -  SIST.OF. (CANON). Lloguer 4 copiadores.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-11-07T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [296,"IMDL Vallsgenera",4316133012,20170001141,"2017","T00026520","Pagada","2017-10-18T12:14:51","2017-10-18T12:14:51","2017-10-18T00:00:00","1141  -  PINTURES SOLE. Un pot de pintura. Aules UEC.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",29.66,29.66,0,0,"2017-12-17T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [297,"IMDL Vallsgenera",4316133012,20170001016,"2017","TA5LM0221663","Pagada","2017-08-19T04:29:00","2017-08-21T10:17:19","2017-08-19T00:00:00","1016 -  977603455 - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul. 17) - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",46.54,38.46,8.08,0,"2017-10-18T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00",41.289867,1.251791],
    [298,"IMDL Vallsgenera",4316133012,20170001099,"2017","5241227/17","Pagada","2017-09-08T00:00:00","2017-09-08T00:00:00","2017-09-08T00:00:00","1099  -  SOREA. Aigua. AGOST.","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2017-11-07T00:00:00","2017-09-08T00:00:00","2017-09-08T00:00:00","2017-09-08T00:00:00",41.289867,1.251791],
    [299,"IMDL Vallsgenera",4316133012,20170001145,"2017","F007-17","Pagada","2017-10-18T13:49:41","2017-10-18T13:49:41","2017-10-17T00:00:00","1145  -  ANGEL FULQUET. Curs 30 Factors importants de Google. Programa Catalunya Emprèn 2016.","Càrrec","FULQUET SALES, ANGEL","GERÈNCIA",120.0,120.0,0,8.4,"2017-12-16T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [300,"IMDL Vallsgenera",4316133012,20170001017,"2017","TA5LM0221660","Pagada","2017-08-19T04:28:00","2017-08-21T10:17:19","2017-08-19T00:00:00","1017 -  977606060 - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul. 17) - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",47.5,39.26,8.24,0,"2017-10-18T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00",41.289867,1.251791],
    [301,"IMDL Vallsgenera",4316133012,20170001052,"2017","22","Pagada","2017-09-12T00:00:00","2017-09-12T00:00:00","2017-09-08T00:00:00","1052  -  LLUIS YUBERO. 30h. Curs Seguretat i Prevenció de riscos en magatzem. FOAP 2016.","Càrrec","YUBERO MATEU, LLUÍS","GERÈNCIA",1350.0,1350.0,0,94.5,"2017-11-07T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [302,"IMDL Vallsgenera",4316133012,20170001018,"2017","TA5LM0221664","Pagada","2017-08-19T04:28:00","2017-08-21T10:17:19","2017-08-19T00:00:00","1018 -  977607178 - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul. 17) - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",88.23,72.92,15.31,0,"2017-10-18T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00",41.289867,1.251791],
    [303,"IMDL Vallsgenera",4316133012,20170001163,"2017","015/2017","Pagada","2017-10-24T14:35:28","2017-10-24T14:35:28","2017-10-16T00:00:00","1163  -  LYDIA PLANA. 15.5h. Juliol. Curs Operacions bàsiques de comunicació. Operacions Adminsitratius. FOAP 2016.","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",542.5,542.5,0,81.38,"2017-12-15T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [304,"IMDL Vallsgenera",4316133012,20170001050,"2017","171861","Pagada","2017-09-08T08:28:04","2017-09-08T08:28:04","2017-09-07T00:00:00","1050  -   FUNDAC.ACADÈMIA. Curs 16464 - Suport Vital Bàsic + DEA. 6 assistents.","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",60.0,60.0,0,0,"2017-11-06T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [305,"IMDL Vallsgenera",4316133012,20170001019,"2017","TA5LM0221661","Pagada","2017-08-19T04:28:00","2017-08-21T10:17:19","2017-08-19T00:00:00","1019 -  977609104 - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul. 17) - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Periodo regular de tráfico (01 Jul. a 31 Jul.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.26,42.36,8.9,0,"2017-10-18T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00",41.289867,1.251791],
    [306,"IMDL Vallsgenera",4316133012,20170001164,"2017","016/2017","Cancel·lada","2017-10-24T14:38:23","2017-10-24T14:38:23","2017-10-16T00:00:00","CANCEL.LADA - 1164  -  LYDIA PLANA. 4h. Juliol. Curs Operacions Adminsitratius. Impartició Mòdul Formació Complementària. FOAP 2016.","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",140.0,140.0,0,21.0,"2017-12-15T00:00:00","","","",41.289867,1.251791],
    [307,"IMDL Vallsgenera",4316133012,20170000888,"2017","FA1704401","Pagada","2017-07-13T09:47:48","2017-07-13T09:47:48","2017-07-10T00:00:00","888  -  AEROBIC&FITNESS. Material Curs Activitats de Natació.  ACROD MARC 2016.","Càrrec","AEROBIC & FITNESS","GERÈNCIA",297.18,297.18,0,0,"2017-09-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [308,"IMDL Vallsgenera",4316133012,20170001048,"2017","EC16072","Pagada","2017-09-07T13:30:35","2017-09-07T13:30:35","2017-09-07T00:00:00","1048  -  RAMON SOLE (European College)-Taxes anglès: 4 matrícules KET i 5 matrícules PET. Curs d'anglès gestió comercial. FOAP 2016.","Càrrec","SOLE CONTIJOCH, RAMON","GERÈNCIA",880.0,880.0,0,0,"2017-11-06T00:00:00","2017-09-08T00:00:00","2017-09-08T00:00:00","2017-09-08T00:00:00",41.289867,1.251791],
    [309,"IMDL Vallsgenera",4316133012,20170001020,"2017","TA5LM0221662","Pagada","2017-08-19T04:29:00","2017-08-21T10:17:19","2017-08-19T00:00:00","1020 -  977614703 - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) - Periodo regular de cuotas (01 Ago. a 31 Ago. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",125.32,103.57,21.75,0,"2017-10-18T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00",41.289867,1.251791],
    [310,"IMDL Vallsgenera",4316133012,20170000907,"2017","A-V2017-00002399680","Cancel·lada","2017-07-20T10:46:56","2017-07-20T10:46:56","2017-07-10T00:00:00","907  -  MERCADONA. Productes per jornada reunió logística. Programa Innovadors 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",11.72,11.72,0,0,"2017-09-08T00:00:00","","","",41.289867,1.251791],
    [311,"IMDL Vallsgenera",4316133012,20170001137,"2017","1700000900","Cancel·lada","2017-10-16T12:53:04","2017-10-16T12:53:04","2017-10-16T00:00:00","1137  -  TALLERS DOMENECH. Curs Auxiliar de Comerç. Octubre. FOAP 2016.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",0,435.6,0,0,"2017-12-15T00:00:00","","","",41.289867,1.251791],
    [312,"IMDL Vallsgenera",4316133012,20170001047,"2017","485","Pagada","2017-09-07T10:27:55","2017-09-07T10:27:55","2017-09-04T00:00:00","1047  -  GIRO CLOFENT. 90h Programa FEM Ocupació per Joves 2016. Alumne: Samuel David Colominas Torremocha.","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",720.0,720.0,0,0,"2017-11-03T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [313,"IMDL Vallsgenera",4316133012,20170001011,"2017","C / 1280","Pagada","2017-08-21T08:57:08","2017-08-21T08:57:08","2017-08-16T00:00:00","1011  -  MDS PAPELERIA. Material Curs Anglès. FOAP 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",104.25,104.25,0,0,"2017-10-15T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [314,"IMDL Vallsgenera",4316133012,20170000867,"2017","350","Pagada","2017-07-11T10:41:28","2017-07-11T10:41:28","2017-07-10T00:00:00","867  -  SEICOR. Subministrament i instal·lació detector convencional Kilsen KL731.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",38.84,38.84,0,0,"2017-09-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [315,"IMDL Vallsgenera",4316133012,20170001138,"2017","1700000901","Pagada","2017-10-16T12:54:46","2017-10-16T12:54:46","2017-10-16T00:00:00","1138  -  TALLERS DOMENECH. Curs Auxiliar de Magatzem. FOAP 2016.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",363.0,363.0,0,0,"2017-12-15T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [316,"IMDL Vallsgenera",4316133012,20170001044,"2017","2","Pagada","2017-09-05T11:38:29","2017-09-05T11:38:29","2017-09-01T00:00:00","1044  -  CARLOS GRAU. Entrevistes i visites de Gener a Juny 2017. 71 empreses i visites. Projecte Ens Southcat Cluster, subprojecte Aliances.","Càrrec","GRAU COSTAS, CARLES","GERÈNCIA",3000.8,3000.8,0,372.0,"2017-10-31T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [317,"IMDL Vallsgenera",4316133012,20170001012,"2017","C / 1281","Pagada","2017-08-21T08:59:19","2017-08-21T08:59:19","2017-08-16T00:00:00","1012  -  MDS PAPELERIA. Material Curs Aux.Magatxem IF004. FOAP 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",74.67,74.67,0,0,"2017-10-15T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [318,"IMDL Vallsgenera",4316133012,20170001007,"2017","13/17","Pagada","2017-08-14T12:20:00","2017-08-14T12:20:00","2017-07-08T00:00:00","1007  -  MARTA CARTAÑA GUIVERNAU    69 h. lectives formació  curs  SEFED  16/ATCC2/309/0143565/004","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",2139.0,2139.0,0,320.85,"2017-09-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [319,"IMDL Vallsgenera",4316133012,20170001010,"2017","06/17","Pagada","2017-08-16T12:32:00","2017-08-16T12:32:00","2017-08-14T00:00:00","1010  -  MERITXELL TORNÉ SOLÉ    31 h. lectives formació mes agost curs FOAP 16  Organització i Gestió de Magatzems  mòdul Disseny i Organització","Càrrec","TORNÉ  SOLÉ, MERITXELL","GERÈNCIA",992.0,992.0,0,148.8,"2017-10-13T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [320,"IMDL Vallsgenera",4316133012,20170000848,"2017","1711775","Pagada","2017-07-07T13:57:12","2017-07-07T13:57:12","2017-07-07T00:00:00","848  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL   Lloguer 4 equips fotocopiadora 07_07 al 06_08","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-09-05T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [321,"IMDL Vallsgenera",4316133012,20170001043,"2017","A-037","Pagada","2017-09-05T11:11:35","2017-09-05T11:11:35","2017-09-01T00:00:00","1043  -  GRUP SET SETS. Lloguer 15 equips informàtics. Curs Organització i Gestió Magatzem. FOAP 2016.","Càrrec","GRUP SET SETS SL","GERÈNCIA",689.7,689.7,0,0,"2017-10-31T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [322,"IMDL Vallsgenera",4316133012,20170001026,"2017","2006242","Pagada","2017-08-29T09:46:03","2017-08-29T09:46:03","2017-08-10T00:00:00","1026  -  AGROSERVEIS AIS SL. 30h+60h Tasques bàsiques de restaurant i bar. Programa FEM Ocupació per Joves 2016.","Càrrec","AGROSERVEIS AIS, SL","GERÈNCIA",1440.0,1440.0,0,0,"2017-10-09T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [323,"IMDL Vallsgenera",4316133012,20170001143,"2017","331/17","Pagada","2017-10-18T13:44:40","2017-10-18T13:44:40","2017-10-11T00:00:00","1143  -  JORDI MERINO_Claxon Autoescola. Curs CAP Formació Contínua. 4 alumnes.","Càrrec","MERINO  MUÑOZ, JORDI","GERÈNCIA",830.6,830.6,0,0,"2017-12-10T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [324,"IMDL Vallsgenera",4316133012,20170001059,"2017","27-2017","Pagada","2017-09-15T11:30:55","2017-09-15T11:30:55","2017-08-31T00:00:00","1059  -  XAVIER CARRETE. 33h lectives. Curs Activitats Auxiliar de Magatzem. FOAP 2016.","Càrrec","CARRETER ADZERIES, XAVIER","GERÈNCIA",1122.0,1122.0,0,78.54,"2017-10-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [325,"IMDL Vallsgenera",4316133012,20170000908,"2017","VML-196137","Cancel·lada","2017-07-20T10:50:33","2017-07-20T10:50:33","2017-07-07T00:00:00","908  -  BON PREU. Productes per jornada reunió logística. Programa Innovadors 2016.","Càrrec","BON PREU SAU","GERÈNCIA",6.35,6.35,0,0,"2017-09-05T00:00:00","","","",41.289867,1.251791],
    [326,"IMDL Vallsgenera",4316133012,20170001013,"2017","B000256","Pagada","2017-08-21T09:44:16","2017-08-21T09:44:16","2017-08-10T00:00:00","1013  -  AUTOCARS CABRE. Curs Socorrisme en instal·lacions aqüàtiques. ACORD MARC 2017. Dies 31/07 i 01/08.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",245.0,245.0,0,0,"2017-10-09T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [327,"IMDL Vallsgenera",4316133012,20170001066,"2017","5099","Pagada","2017-09-18T09:23:45","2017-09-18T09:23:45","2017-07-06T00:00:00","1066  -  COLOR MERIDIONAL 2000 sl. Curs Arts Gràfiques i serigrafia. PFI 2016.","Càrrec","COLOR MERIDIONAL 2000 SL","GERÈNCIA",0,191.01,0,0,"2017-09-04T00:00:00","2017-08-18T00:00:00","2017-08-18T00:00:00","2017-08-18T00:00:00",41.289867,1.251791],
    [328,"IMDL Vallsgenera",4316133012,20170001125,"2017","1700000327","Pagada","2017-10-16T08:35:39","2017-10-16T08:35:39","2017-08-31T00:00:00","1125  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs Socorrisme. Acció 002. ACORD MARC 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-10-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [329,"IMDL Vallsgenera",4316133012,20170001136,"2017","2039","Pagada","2017-10-16T12:51:44","2017-10-16T12:51:44","2017-10-12T00:00:00","1136  -  CATALA-TEBA. Reparar 2 armaris (Lydia Oliva) i retocar 2 portes.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",399.3,399.3,0,0,"2017-12-11T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [330,"IMDL Vallsgenera",4316133012,20170001014,"2017","B000257","Pagada","2017-08-21T09:46:20","2017-08-21T09:46:20","2017-08-10T00:00:00","1014  -  AUTOCARS CABRE. Curs Socorrisme en instal·lacions aqüàtiques. ACORD MARC 2017. Dies 20/07 i 22/07.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",245.0,245.0,0,0,"2017-10-09T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [331,"IMDL Vallsgenera",4316133012,20170001379,"2017","5097","Pagada","2017-12-30T00:00:00","2017-12-30T00:00:00","2017-07-06T00:00:00","COLOR MERIDIONAL - FOTOS EXPOSICIO ACTIVITATS JOVES X OCUPACIÓ 2016-","Càrrec","COLOR MERIDIONAL 2000 SL","GERÈNCIA",200.23,200.23,0,0,"2017-09-04T00:00:00","2017-12-30T00:00:00","2017-12-30T00:00:00","2017-12-30T00:00:00",41.289867,1.251791],
    [332,"IMDL Vallsgenera",4316133012,20170001126,"2017","1700000328","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-08-31T00:00:00","1126  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs Treball als Barris 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-10-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [333,"IMDL Vallsgenera",4316133012,20170000984,"2017","171FC2017","Cancel·lada","2017-08-09T09:42:00","2017-08-09T00:00:00","2017-08-09T00:00:00","CANCEL.LADA - ERROR EN EL CONTINGUT - 984  -  CENTAC GROUP   -   15 h- curs Formació Manipuladors/es d'aliments  de l'1_08 al 07_08","Càrrec","CENTAC GROUP, SL","GERÈNCIA",0,525.0,0,0,"2017-10-08T00:00:00","","","",41.289867,1.251791],
    [334,"IMDL Vallsgenera",4316133012,20170001127,"2017","1700000329","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-08-31T00:00:00","1127  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs Espai de Recerca de Feina 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",79.62,79.62,0,0,"2017-10-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [335,"IMDL Vallsgenera",4316133012,20170000977,"2017","172FC2017","Pagada","2017-08-09T11:35:11","2017-08-09T11:35:11","2017-08-09T00:00:00","977  -  CENTAC group. 15 h. Formació en Seguretat, higienem, al·lèrgies i intoleràncies alimentàries. Programa 30+.","Càrrec","CENTAC GROUP, SL","GERÈNCIA",525.0,525.0,0,0,"2017-10-08T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [336,"IMDL Vallsgenera",4316133012,20170000891,"2017","P1M701N0970511","Pagada","2017-07-13T13:28:30","2017-07-13T13:28:30","2017-07-06T00:00:00","891  -  ENDESA. Període facturació: 26/05-05/07/17. Ctra. del Pla, 37-A Local.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1437.54,1437.54,0,0,"2017-09-04T00:00:00","2017-07-13T00:00:00","2017-07-13T00:00:00","2017-07-25T00:00:00",41.289867,1.251791],
    [337,"IMDL Vallsgenera",4316133012,20170001128,"2017","1700000330","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-08-31T00:00:00","1128  -  ANTONIA MAGRE. Material Administració.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",69.49,69.49,0,0,"2017-10-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [338,"IMDL Vallsgenera",4316133012,20170001041,"2017","6367","Pagada","2017-08-09T00:00:00","2017-08-09T00:00:00","2017-08-09T00:00:00","SOREA - JULIOL-","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2017-10-08T00:00:00","2017-08-09T00:00:00","2017-08-09T00:00:00","2017-08-09T00:00:00",41.289867,1.251791],
    [339,"IMDL Vallsgenera",4316133012,20170000892,"2017","P1M701N0970739","Pagada","2017-07-13T13:31:35","2017-07-13T13:31:35","2017-07-06T00:00:00","892  -  ENDESA.  Període facturació: 26/05-05/07/17. Ctra. del Pla, 37-B Radio.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",533.92,533.92,0,0,"2017-09-04T00:00:00","2017-07-13T00:00:00","2017-07-13T00:00:00","2017-07-17T00:00:00",41.289867,1.251791],
    [340,"IMDL Vallsgenera",4316133012,20170000985,"2017","13/2017","Pagada","2017-08-09T09:45:00","2017-08-09T09:45:00","2017-08-08T00:00:00","985  -  GLÒRIA CLARASÓ RUIFERNÀNDEZ   16 h. lectives  mòdul Primers auxilis  curs ACORD MARC  Socorrisme en instal·lacions aqüàtiques   mes Juny   acció 001","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",320.0,320.0,0,48.0,"2017-10-07T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [341,"IMDL Vallsgenera",4316133012,20170001090,"2017","16419A","Pagada","2017-09-22T14:40:31","2017-09-22T14:40:31","2017-08-31T00:00:00","1090  -  MONTSE SANTO (IntegralGrup). 1 paquet de 100 targetes.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",33.2,33.2,0,0,"2017-10-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [342,"IMDL Vallsgenera",4316133012,20170000837,"2017","003/2017","Pagada","2017-07-06T14:18:29","2017-07-06T14:18:00","2017-07-06T00:00:00","837  -  LYDIA PLANA VALLS  8 h. formació complementària mes de març  FOAP 16 Activitats aux. Magatzem  16/FOAP/315/0144358/010","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",272.0,272.0,0,40.8,"2017-09-04T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [343,"IMDL Vallsgenera",4316133012,20170000986,"2017","14/2017","Pagada","2017-08-09T09:53:00","2017-08-09T09:53:00","2017-08-08T00:00:00","986  -  GLÒRIA CLARASÓ RUIFERNÀNDEZ    24 h. lectives  mòdul Primers Auxilis  curs ACORD MARC  Socorrisme en instal·lacions aqüàtiques  mes de juliol    Acció 001","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",480.0,480.0,0,72.0,"2017-10-07T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [344,"IMDL Vallsgenera",4316133012,20170001034,"2017","31/17","Pagada","2017-09-01T14:19:22","2017-09-01T14:19:22","2017-08-31T00:00:00","1034  -  CRISTINA LLORACH. 5h curs Organització i gestió Magatzem. IF005. FOAP 2016.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",155.0,155.0,0,23.25,"2017-10-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [345,"IMDL Vallsgenera",4316133012,20170000846,"2017","013/2017","Pagada","2017-07-06T15:06:31","2017-07-06T15:06:31","2017-07-05T00:00:00","846  -  LYDIA PLANA VALLS  -   40 h. formació mes Juny  FOAP 16   Operacions aux. Serveis Adm. i generals.  16/FOAP/315/0144358/001","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",1400.0,1400.0,0,210.0,"2017-09-03T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [346,"IMDL Vallsgenera",4316133012,20170001086,"2017","F/26/2017","Pagada","2017-09-21T12:15:11","2017-09-21T12:15:11","2017-08-31T00:00:00","1086  -  LLUIS REY. 15,50h Curs Organització i Gestió de Magatzem. IF005. Acció 018. Agost.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",480.5,480.5,0,33.64,"2017-10-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [347,"IMDL Vallsgenera",4316133012,20170000987,"2017","15/2017","Pagada","2017-08-09T10:02:00","2017-08-09T10:02:00","2017-08-08T00:00:00","987  -  GLÒRIA CLARASÓ RUIFERNÀNDEZ    8 h. lectives  mòdul Primers Auxilis  curs ACORD MARC  Socorrisme en instal·lacions aqüàtiques  mes Juny   Acció 004","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",160.0,160.0,0,24.0,"2017-10-07T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [348,"IMDL Vallsgenera",4316133012,20170000847,"2017","014/2017","Pagada","2017-07-06T15:08:43","2017-07-06T15:08:43","2017-07-05T00:00:00","847  -  LYDIA PLANA VALLS   10 h. impartició formació  complementària mes Juny.  FOAP 2016  Organitz. i Gestió de Magatzems    16/FOAP/315/0144358/019","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",310.0,310.0,0,46.5,"2017-09-03T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [349,"IMDL Vallsgenera",4316133012,20170001087,"2017","F/27/2017","Pagada","2017-09-21T12:22:44","2017-09-21T12:22:44","2017-08-31T00:00:00","1087  -  LLUIS REY. 11h agost + 23 h setembre. Lectives. Curs Activitats Auxiliar de Comerç. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1224.0,1224.0,0,85.68,"2017-10-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [350,"IMDL Vallsgenera",4316133012,20170000988,"2017","16/2017","Pagada","2017-08-09T10:05:00","2017-08-09T10:05:00","2017-08-08T00:00:00","988  -  GLÒRIA CLARASÓ RUIFERNÀNDEZ  32 h. lectives  mòdul Primers Auxilis  curs ACORD MARC  Socorrisme en instal·lacions aqüàtiques  mes Juliol  acció 004","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",640.0,640.0,0,96.0,"2017-10-07T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [351,"IMDL Vallsgenera",4316133012,20170000834,"2017","17T1-002666","Pagada","2017-07-06T13:56:18","2017-07-06T13:56:18","2017-07-05T00:00:00","834  -  SP ACTIVA   Formació nivell bàsic de Prevenció de Riscos Laborals  curs 30 h.   JPO 2016  Aux. Manteniment de vehicles.","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",1770.0,1770.0,0,0,"2017-09-03T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [352,"IMDL Vallsgenera",4316133012,20170001049,"2017","00172337","Pagada","2017-09-07T13:59:57","2017-09-07T13:59:57","2017-08-31T00:00:00","1049  -  FERVALLS. Sabates. Curs Aux. Magatzem. FOAP 2016.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",422.24,422.24,0,0,"2017-10-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [353,"IMDL Vallsgenera",4316133012,20170000989,"2017","14/17","Pagada","2017-08-09T10:09:00","2017-08-09T10:09:00","2017-08-07T00:00:00","989  -  ARIADNA CUADRADO  -   1 h. preparació  curs ACORD MARC  Socorrisme en instal·lacions aqüàtiques  acció  004","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",22.5,22.5,0,3.37,"2017-10-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [354,"IMDL Vallsgenera",4316133012,20170000850,"2017","C / 1163","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-07-04T00:00:00","850  -  MDS PAPELERIA. Material Curs Socorrisme i Instal·lacions Aquàtiques. Acord Marc 2017.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",78.71,78.71,0,0,"2017-09-02T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [355,"IMDL Vallsgenera",4316133012,20170001038,"2017","1701496","Pagada","2017-09-01T14:29:15","2017-09-01T14:29:15","2017-08-31T00:00:00","1038  -  DATOTS (les Gralles). Anunci mitja pàgina. Contractació joves inscrits a la Garantia Juvenil. ","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",121.0,121.0,0,0,"2017-10-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [356,"IMDL Vallsgenera",4316133012,20170000990,"2017","15/17","Pagada","2017-08-09T10:37:00","2017-08-09T10:37:00","2017-08-07T00:00:00","990  -  ARIADNA CUADRADO   30 h.  mòdul pràctiques  curs ACORD MARC  Socorrisme en instal·lacions aqüàtiques  acció 004","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",330.0,330.0,0,49.5,"2017-10-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [357,"IMDL Vallsgenera",4316133012,20170000807,"2017","A-029","Pagada","2017-07-03T14:37:00","2017-07-03T14:37:00","2017-07-03T00:00:00","807  -  GRUP SET SETS, SL   Lloguer 15 equips informàtics mes juliol. Curs FOAP 16  Organització i Gestió de Magatzem  16/FOAP/315/0144358","Càrrec","GRUP SET SETS SL","GERÈNCIA",689.7,689.7,0,0,"2017-09-01T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [358,"IMDL Vallsgenera",4316133012,20170001118,"2017","02701317","Pagada","2017-10-10T08:34:16","2017-10-10T08:34:16","2017-08-31T00:00:00","1118  -  EL VALLENC. Anunci d'una plaça de Tècnic Mig en Promoció Econòmica.","Càrrec","EL VALLENC, SL","GERÈNCIA",205.7,205.7,0,0,"2017-10-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [359,"IMDL Vallsgenera",4316133012,20170000991,"2017","16/17","Pagada","2017-08-09T10:39:00","2017-08-09T10:39:00","2017-08-07T00:00:00","991  -  ARIADNA CUADRADO  80 h.  mòdul pràctiques  curs ACORD MARC  Socorrisme en instal·lacions aqüàtiques  acció 001","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",880.0,880.0,0,132.0,"2017-10-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [360,"IMDL Vallsgenera",4316133012,20170000833,"2017","B000232","Pagada","2017-07-05T13:51:00","2017-07-05T13:51:00","2017-07-02T00:00:00","833  -  AUTOCARS CABRE BUS, SL     Desplaçament visita formativa Fira de Barcelona  FOAP 16  Organització i Gestió de Magatzem   16/FOAP/315/0144358","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",420.0,420.0,0,0,"2017-08-31T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [361,"IMDL Vallsgenera",4316133012,20170001035,"2017","171836","Pagada","2017-09-01T14:21:07","2017-09-01T14:21:07","2017-08-31T00:00:00","1035  -  FUNDAC.ACADÈMIA. Curs 16281 - Suport Vital Bàsic + DEA. 16 assistents.","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",160.0,160.0,0,0,"2017-10-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [362,"IMDL Vallsgenera",4316133012,20170000973,"2017","11","Pagada","2017-08-08T11:52:44","2017-08-08T11:52:44","2017-08-07T00:00:00","973  -  ARIADNA CUADRADO. 9,25 h lectives. Juny. Curs Socorrisme en Instal3lacions aqüàtiques/001. Mòdul MF0271_2. ACORD MARC INDÚSTRIA I TURISME 2017.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",208.13,208.13,0,31.22,"2017-10-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [363,"IMDL Vallsgenera",4316133012,20170000864,"2017","02701046","Pagada","2017-07-10T00:00:00","2017-07-10T00:00:00","2017-07-01T00:00:00","864  -  EL VALLENC. Publicitat de la creació de llocs de treball per a majors de 45 anys i joves emprenedors.","Càrrec","EL VALLENC, SL","GERÈNCIA",205.7,205.7,0,0,"2017-08-30T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [364,"IMDL Vallsgenera",4316133012,20170001037,"2017","20/B","Pagada","2017-09-01T14:24:41","2017-09-01T14:24:41","2017-08-30T00:00:00","1037  -  LLIBRERIA ADSERÀ. 4 llibres Grammar PET+ 10 llibres Student KEY + 10 Workbook KEY.","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",640.8,640.8,0,0,"2017-10-29T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [365,"IMDL Vallsgenera",4316133012,20170000974,"2017","12","Pagada","2017-08-08T11:55:34","2017-08-08T11:55:34","2017-08-07T00:00:00","974  -  ARIADNA CUADRADO. 48,25 h lectives. Juliol. Curs Socorrisme en Instal3lacions aqüàtiques/001. Mòdul MF0271_2. ACORD MARC INDÚSTRIA I TURISME 2017.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",1085.63,1085.63,0,162.84,"2017-10-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [366,"IMDL Vallsgenera",4316133012,20170000866,"2017","117089","Pagada","2017-07-11T10:39:56","2017-07-11T10:39:56","2017-07-01T00:00:00","866  -  INSPRO. 76 h lectives. Curs Aux.Electricistes de Manteniment. JPO 2016.","Càrrec","INSPRO, SCP","GERÈNCIA",2508.0,2508.0,0,0,"2017-08-30T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [367,"IMDL Vallsgenera",4316133012,20170001045,"2017","P1M701N1230887","Pagada","2017-09-06T14:09:03","2017-09-06T14:09:03","2017-08-30T00:00:00","1045  -   ENDESA LLUM. Període facturació: 27/07-29/08/17. Carretera del Pla 37-A.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",938.16,938.16,0,0,"2017-10-29T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00",41.289867,1.251791],
    [368,"IMDL Vallsgenera",4316133012,20170000975,"2017","13","Pagada","2017-08-08T11:57:49","2017-08-08T11:57:49","2017-08-07T00:00:00","975  -  ARIADNA CUADRADO. 14 h lectives. Agost. Curs Socorrisme en Instal3lacions aqüàtiques/001. Mòdul MF0271_2. ACORD MARC INDÚSTRIA I TURISME 2017.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",315.0,315.0,0,47.25,"2017-10-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [369,"IMDL Vallsgenera",4316133012,20170000968,"2017","A/ 17046","Pagada","2017-08-07T00:00:00","2017-08-07T00:00:00","2017-08-07T00:00:00","968  -  TESTCATmetal. Trasllat de maquinaria de 'cerrajeria' de Casa Caritat a Nau Polígon Industrial. 4 operaris*10,5 hores. Més desmontar mampara i montar vidres oficines.","Càrrec","TESTCAT METAL 2016, SL","GERÈNCIA",1452.0,1452.0,0,0,"2017-10-06T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [370,"IMDL Vallsgenera",4316133012,20170001046,"2017","P1M701N1230958","Pagada","2017-09-06T14:11:27","2017-09-06T14:11:27","2017-08-30T00:00:00","1046  -  ENDESA LLUM. Període facturació: 27/07-29/08/17. Carretera del Pla 37-B RADIO.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",426.83,426.83,0,0,"2017-10-29T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00",41.289867,1.251791],
    [371,"IMDL Vallsgenera",4316133012,20170001067,"2017","17","Pagada","2017-09-18T09:29:32","2017-09-18T09:29:32","2017-07-01T00:00:00","1067  -  MARIONA SALAT. 1 Secador Parlux. Curs Auxiliar Imatge Personal. PFI 2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",0,83.21,0,0,"2017-08-30T00:00:00","2017-08-18T00:00:00","2017-08-18T00:00:00","2017-08-18T00:00:00",41.289867,1.251791],
    [372,"IMDL Vallsgenera",4316133012,20170001003,"2017","0029-2017","Pagada","2017-08-11T11:55:00","2017-08-11T11:55:00","2017-08-04T00:00:00","1003  -  LESLIE KARINA VIOLI    7 h. formació lectiva mes agost  ACORD MARC  Socorrisme en instal·lacions aqüàtiques mòdul Rescat   acció  004","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",168.0,168.0,0,25.2,"2017-10-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [373,"IMDL Vallsgenera",4316133012,20170001042,"2017","00033-2017","Pagada","2017-09-04T13:26:34","2017-09-04T13:26:34","2017-08-30T00:00:00","1042  -  LESLIE K.VIOLI. 50 h. Gestió de Pràctiques.","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",550.0,550.0,0,82.5,"2017-10-29T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [374,"IMDL Vallsgenera",4316133012,20170001004,"2017","0030-2017","Pagada","2017-08-11T12:02:00","2017-08-11T12:02:00","2017-08-04T00:00:00","1004  -  LESLIE KARINA VIOLI    7 h. formació lectiva  mes Agost  ACORD MARC  Socorrisme en instal·lacions aqüàtiques   mòdul Rescat    acció  001","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",168.0,168.0,0,25.2,"2017-10-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [375,"IMDL Vallsgenera",4316133012,20170001068,"2017","18","Pagada","2017-09-18T09:36:39","2017-09-18T09:36:39","2017-07-01T00:00:00","1068  -  MARIONA SALAT. 4 Secadors Parlux. Curs Auxiliar Imatge Personal. PFI 2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",0,300.0,0,0,"2017-08-30T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00",41.289867,1.251791],
    [376,"IMDL Vallsgenera",4316133012,20170001039,"2017","A170011","Pagada","2017-09-01T14:31:52","2017-09-01T14:31:52","2017-08-30T00:00:00","1039  -  ROVIRA & VALLS. Pla de màrqueting Camp de Valls. Període Agost.","Càrrec","ROVIRA I VALLS GABINET DE MARKETING, SL","GERÈNCIA",726.0,726.0,0,0,"2017-10-29T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [377,"IMDL Vallsgenera",4316133012,20170001005,"2017","0031-2017","Pagada","2017-08-11T12:15:00","2017-08-11T12:15:00","2017-08-04T00:00:00","1005  -  LESLIE KARINA VIOLI   14 h. formació lectiva  mes Agost  ACORD MARC  Socorrista en instal·lacions aqüàtiques mòdul Rescat  acció  001","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",336.0,336.0,0,50.4,"2017-10-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [378,"IMDL Vallsgenera",4316133012,20170000822,"2017","9001133241","Pagada","2017-07-05T11:46:08","2017-07-05T11:46:08","2017-07-01T00:00:00","822  -  THYSSENKRUPP ELEVADORES, SL   Manteniment ascensor 1_07 al 30_09","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",255.95,255.95,0,0,"2017-08-30T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [379,"IMDL Vallsgenera",4316133012,20170001029,"2017","1714829","Pagada","2017-09-01T13:35:04","2017-09-01T13:35:04","2017-08-29T00:00:00","1029  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 2ª Planta. Període 29/06-29/08/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",62.94,62.94,0,0,"2017-10-28T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [380,"IMDL Vallsgenera",4316133012,20170001006,"2017","0032-2017","Pagada","2017-08-11T12:18:00","2017-08-11T12:18:00","2017-08-04T00:00:00","1006  -  LESLIE KARINA VIOLI   Kilometratge desplaçaments curs  ACORD MARC  Socorrista en instal·lacions aqüàtiques mòdul Rescat ","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",64.98,64.98,0,9.75,"2017-10-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [381,"IMDL Vallsgenera",4316133012,20170001030,"2017","1714830","Pagada","2017-09-01T14:05:36","2017-09-01T14:05:36","2017-08-29T00:00:00","1030  -   SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Edif.Inem 1ª Planta. Període 28/06-29/08/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",188.54,188.54,0,0,"2017-10-28T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [382,"IMDL Vallsgenera",4316133012,20170000927,"2017","A10010163204-0717","Pagada","2017-07-24T10:38:52","2017-07-24T10:38:52","2017-07-01T00:00:00","927  -  ORANGE. Període facturat 01/06/17-30/06/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",110.99,110.99,0,0,"2017-08-30T00:00:00","2017-07-24T00:00:00","2017-07-24T00:00:00","2017-07-24T00:00:00",41.289867,1.251791],
    [383,"IMDL Vallsgenera",4316133012,20170001031,"2017","1714831","Pagada","2017-09-01T14:07:29","2017-09-01T14:07:29","2017-08-29T00:00:00","1031  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta Recepció. Període 28/06-29/08/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",410.27,410.27,0,0,"2017-10-28T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [384,"IMDL Vallsgenera",4316133012,20170000983,"2017","17T1-003400","Pagada","2017-08-07T09:39:00","2017-08-07T09:39:00","2017-08-04T00:00:00","983  -  SP ACTIVA   Import concert prestació servei de prevenció aliè  01_08 al 31_10","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",549.07,549.07,0,0,"2017-10-03T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [385,"IMDL Vallsgenera",4316133012,20170000895,"2017","1704","Pagada","2017-07-17T08:50:38","2017-07-17T08:50:38","2017-07-01T00:00:00","895  -  ARAN REGUANT. 20 h. Curs aplicador i manipulador productes fitosanitaris. Nivell bàsic.","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",600.0,600.0,0,90.0,"2017-08-30T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [386,"IMDL Vallsgenera",4316133012,20170001032,"2017","1714832","Pagada","2017-09-01T14:08:44","2017-09-01T14:08:44","2017-08-29T00:00:00","1032  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Planta Baixa Servei Acollida. Període 28/06-29/08/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",142.3,142.3,0,0,"2017-10-28T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [387,"IMDL Vallsgenera",4316133012,20170000899,"2017","7/17","Pagada","2017-07-17T13:20:38","2017-07-17T13:20:38","2017-06-30T00:00:00","899  -  ONA GIBERT. 37,50 h. Juny. Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",1125.0,1125.0,0,168.75,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [388,"IMDL Vallsgenera",4316133012,20170001015,"2017","P1M701N1112768","Pagada","2017-08-21T09:48:31","2017-08-21T09:48:31","2017-08-04T00:00:00","1015  -   ENDESA LLUM. Període facturació: 25/05-31/07/17. Carretera del Pla 279 - CIE.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",257.63,257.63,0,0,"2017-10-03T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00",41.289867,1.251791],
    [389,"IMDL Vallsgenera",4316133012,20170000869,"2017","2","Pagada","2017-07-11T11:13:35","2017-07-11T11:13:35","2017-06-30T00:00:00","869  -  MARC HDEZ. 8,5 h lectives. Curs Socorrisme en instal·lacions aquatiques. ACORD MARC 2016/001. Programa 298. Mòdul MF0270_2.","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",170.0,170.0,0,25.5,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [390,"IMDL Vallsgenera",4316133012,20170001033,"2017","1714833","Pagada","2017-09-01T14:18:23","2017-09-01T14:18:23","2017-08-29T00:00:00","1033  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Edif.Inem 1ª Planta. Període 28/06-29/08/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",199.35,199.35,0,0,"2017-10-28T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [391,"IMDL Vallsgenera",4316133012,20170000978,"2017","1713443","Pagada","2017-08-02T09:16:00","2017-08-02T09:16:00","2017-08-02T00:00:00","978  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL    Lloguer equips fotocopiadores 07_08 al 06_09","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-10-01T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [392,"IMDL Vallsgenera",4316133012,20170000870,"2017","3","Pagada","2017-07-11T11:15:56","2017-07-11T11:15:56","2017-06-30T00:00:00","870  -  MARC HDEZ. 17 h lectives. Curs Socorrisme en instal·lacions aquatiques. ACORD MARC 2016/004. Programa 298. Mòdul MF0270_2.","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",340.0,340.0,0,51.0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [393,"IMDL Vallsgenera",4316133012,20170000969,"2017","469","Pagada","2017-08-08T08:53:46","2017-08-08T08:53:46","2017-08-02T00:00:00","969  -  GIRO CLOFENT. 44 h Formació. Curs Materials i tecnologia tèxtil. 16/FOJ-2016/325/0147711. FEM OCUPACIÓ PER A JOVES 2016. 2 joves: Arnau i Fatima.","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",352.0,352.0,0,0,"2017-10-01T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [394,"IMDL Vallsgenera",4316133012,20170001036,"2017","00172262","Pagada","2017-09-01T14:23:07","2017-09-01T14:23:07","2017-08-25T00:00:00","1036  -  FERVALLS. Material Curs Activitats Auxiliar Comerç. FOAP 2016.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",309.17,309.17,0,0,"2017-10-24T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [395,"IMDL Vallsgenera",4316133012,20170000806,"2017","F/000908","Pagada","2017-06-30T14:32:00","2017-06-30T14:32:00","2017-06-30T00:00:00","806  -  PROTECCIO I SEGURETAT TARRAGONA, SL    Material protecció -sabates- curs FOAP 16  Organització i Gestió de Magatzem   16/FOAP/315/0144358","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",265.6,265.6,0,0,"2017-08-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [396,"IMDL Vallsgenera",4316133012,20170001055,"2017","A10010546233-0917","Pagada","2017-09-14T13:33:05","2017-09-14T13:33:05","2017-09-01T00:00:00","1055  -  ORANGE. Període facturat 01/08/17 a 31/08/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",94.38,94.38,0,0,"2017-10-31T00:00:00","2017-09-20T00:00:00","2017-09-28T00:00:00","2017-09-28T00:00:00",41.289867,1.251791],
    [397,"IMDL Vallsgenera",4316133012,20170000970,"2017","471","Pagada","2017-08-08T08:56:25","2017-08-08T08:56:25","2017-08-02T00:00:00","970  -  GIRO CLOFENT. 68 h Formació. Curs Materials i tecnologia tèxtil. 16/FOJ-2016/325/0147711. FEM OCUPACIÓ PER A JOVES 2016. 1 jove: Fatima.","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",544.0,544.0,0,0,"2017-10-01T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [398,"IMDL Vallsgenera",4316133012,20170000874,"2017","1700000232","Pagada","2017-07-12T09:44:40","2017-07-12T09:44:40","2017-06-30T00:00:00","874  -  A. MAGRE. Material Activitat Gestió Administrativa IF002 SEFED 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",188.82,188.82,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [399,"IMDL Vallsgenera",4316133012,20170001124,"2017","1700000326","Pagada","2017-10-13T00:00:00","2017-10-13T00:00:00","2017-08-31T00:00:00","1124  -  ANTONIA MAGRE. Paquets de 500 fulls A-4. Curs Socorrisme. Acció 001. ACORD MARC 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-10-30T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [400,"IMDL Vallsgenera",4316133012,20170000875,"2017","1700000233","Pagada","2017-07-12T09:47:52","2017-07-12T09:47:52","2017-06-30T00:00:00","875  -   A. MAGRE. Material Activitat Gestió Administrativa IF001 SEFED 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",188.82,188.82,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [401,"IMDL Vallsgenera",4316133012,20170000954,"2017","R- 170.823","Pagada","2017-08-01T07:52:33","2017-08-01T07:52:33","2017-08-01T00:00:00","954  -  TRAMITSOFT. Mantenim. Tramit-Win Laboral 1 unitat. 3r Trimestre 2017.","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",326.7,326.7,0,0,"2017-09-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [402,"IMDL Vallsgenera",4316133012,20170000876,"2017","1700000234","Pagada","2017-07-12T09:53:41","2017-07-12T09:53:41","2017-06-30T00:00:00","876  -  A. MAGRE. Material.Curs Aux.Comerç. JPO 2016","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [403,"IMDL Vallsgenera",4316133012,20170001028,"2017","A10010354822-0817","Pagada","2017-08-29T11:15:54","2017-08-29T11:15:54","2017-08-01T00:00:00","1028  -  ORANGE. Període facturat 01/07/17 a 31/07/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",106.92,106.92,0,0,"2017-09-30T00:00:00","2017-08-29T00:00:00","2017-08-29T00:00:00","2017-08-29T00:00:00",41.289867,1.251791],
    [404,"IMDL Vallsgenera",4316133012,20170000961,"2017","A-036","Pagada","2017-08-01T00:00:00","2017-08-01T00:00:00","2017-08-01T00:00:00","961  -  Lloguer 15 Equips Informàtics. Agost. Curs Organització i gestió de magatzem. FOAP 2016.","Càrrec","GRUP SET SETS SL","GERÈNCIA",689.7,689.7,0,0,"2017-09-30T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [405,"IMDL Vallsgenera",4316133012,20170000877,"2017","1700000235","Pagada","2017-07-12T09:54:31","2017-07-12T09:54:31","2017-06-30T00:00:00","877  -  A. MAGRE. Material.Curs Aux.Mecanic. JPO 2016","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [406,"IMDL Vallsgenera",4316133012,20170000959,"2017","2017081","Pagada","2017-08-01T00:00:00","2017-08-01T00:00:00","2017-07-31T00:00:00","959  -  NATALIA PEREZ. 8 h. Curs Plataformes elevadores Match SL.","Càrrec","PÉREZ  CUBELLS, NATALIA","GERÈNCIA",240.0,240.0,0,36.0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [407,"IMDL Vallsgenera",4316133012,20170000878,"2017","1700000236","Pagada","2017-07-12T09:56:15","2017-07-12T09:56:15","2017-06-30T00:00:00","878  -   A. MAGRE. Material.Curs Aux.Cuina. JPO 2016","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [408,"IMDL Vallsgenera",4316133012,20170000982,"2017","COM2489","Pagada","2017-08-03T09:34:00","2017-08-03T09:34:00","2017-07-31T00:00:00","982  -  COMERCIAL BLAUTEC, SL     Materials flotadors curs ACORD MARC  Activitats de Natació","Càrrec","COMERCIAL BLAUTEC, SL","GERÈNCIA",852.38,852.38,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [409,"IMDL Vallsgenera",4316133012,20170000879,"2017","1700000237","Pagada","2017-07-12T09:57:03","2017-07-12T09:57:03","2017-06-30T00:00:00","879  -   A. MAGRE. Material.Curs Aux.electricista. JPO 2016","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [410,"IMDL Vallsgenera",4316133012,20170000971,"2017","6","Pagada","2017-08-08T11:19:20","2017-08-08T11:19:20","2017-07-31T00:00:00","971  -  MARC HDEZ. 10,50 h lectives. Curs Socorrisme en instal·lacions aquatiques. ACORD MARC 2016/004. Programa 298. Mòdul MF0271_2.","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",210.0,210.0,0,31.5,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [411,"IMDL Vallsgenera",4316133012,20170000880,"2017","1700000238","Pagada","2017-07-12T10:02:41","2017-07-12T10:02:41","2017-06-30T00:00:00","880  -  A. MAGRE. Material.Curs Aux.Perruqueria. JPO 2016","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [412,"IMDL Vallsgenera",4316133012,20170000881,"2017","1700000239","Pagada","2017-07-12T10:10:11","2017-07-12T10:10:11","2017-06-30T00:00:00","881  -  A. MAGRE. Material.Programa 30+.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",59.71,59.71,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [413,"IMDL Vallsgenera",4316133012,20170000972,"2017","7","Pagada","2017-08-08T11:27:01","2017-08-08T11:27:01","2017-07-31T00:00:00","972  -  MARC HDEZ. 17,25 h lectives. Curs Socorrisme en instal·lacions aquatiques. ACORD MARC 2016/004. Programa 298. Mòdul MF0271_2.","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",345.0,345.0,0,51.75,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [414,"IMDL Vallsgenera",4316133012,20170000824,"2017","22/17","Pagada","2017-07-05T11:51:04","2017-07-05T11:51:04","2017-06-30T00:00:00","824  -  CRISTINA LLORACH ROSANES   69 h. lectives formació mes juny.  SEFED  16/ATCC2/309/0143565/001","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2210.0,2210.0,0,331.5,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [415,"IMDL Vallsgenera",4316133012,20170000966,"2017","4","Pagada","2017-08-03T13:06:42","2017-08-03T13:06:42","2017-07-31T00:00:00","966  -  MARC HDEZ. 31,5 h lectives. Curs Socorrisme en instal·lacions aquatiques. ACORD MARC 2016/001. Programa 298. Mòdul MF0270_2.","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",630.0,630.0,0,94.5,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [416,"IMDL Vallsgenera",4316133012,20170000825,"2017","23/17","Pagada","2017-07-05T12:01:09","2017-07-05T12:01:09","2017-06-30T00:00:00","825  -  CRISTINA LLORACH ROSANES  -   18 h. lectives formació  SEFED   16/ATCC2/309/0143565/004. Juny.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",576.0,576.0,0,86.4,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [417,"IMDL Vallsgenera",4316133012,20170000967,"2017","5","Pagada","2017-08-03T13:09:34","2017-08-03T13:09:34","2017-07-31T00:00:00","967  -  MARC HDEZ. 23 h lectives. Curs Socorrisme en instal·lacions aquatiques. ACORD MARC 2016/004. Programa 298. Mòdul MF0270_2.","Càrrec","HERNANDEZ NOVO, MARC","GERÈNCIA",460.0,460.0,0,69.0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [418,"IMDL Vallsgenera",4316133012,20170000998,"2017","0024-2017","Pagada","2017-08-11T11:25:00","2017-08-11T11:25:00","2017-07-31T00:00:00","998  -  LESLIE KARINA VIOLI      58'5 h. formació lectiva  mes juliol  ACORD MARC  Socorrisme en instal·lacions aqüàtiques  mòdul Rescat de persones accidentades  acció 001","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",1404.0,1404.0,0,210.6,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [419,"IMDL Vallsgenera",4316133012,20170000826,"2017","24/17","Pagada","2017-07-05T12:08:00","2017-07-05T12:08:00","2017-06-30T00:00:00","826  -  CRISTINA LLORACH ROSANES  -  8 h. lectives formació mes juny   FOAP 16  Operacions aux. de serveis administratius i generals  16/FOAP/315/0114358/001","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",280.0,280.0,0,42.0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [420,"IMDL Vallsgenera",4316133012,20170000999,"2017","0025-2017","Pagada","2017-08-11T11:35:00","2017-08-11T11:35:00","2017-07-31T00:00:00","999  -  LESLIE KARINA VIOLI   13 h. formació lectiva ACORD MARC Socorrista en instal·lacions aqüàtiques  mòdul Rescat  acció  001  mes juliol","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",312.0,312.0,0,46.8,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [421,"IMDL Vallsgenera",4316133012,20170000827,"2017","25/17","Pagada","2017-07-05T12:20:31","2017-07-05T12:20:31","2017-06-30T00:00:00","827  -  CRISTINA LLORACH ROSANES  -   14,5 h. lectives formació mes juny  FOAP 16  Organització i Gestió de Magatzem   16/FOAP/315/0114358/018.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",449.5,449.5,0,67.43,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [422,"IMDL Vallsgenera",4316133012,20170001000,"2017","0026-2017","Pagada","2017-08-11T11:48:00","2017-08-11T11:48:00","2017-07-31T00:00:00","1000  -  LESLIE KARINA VIOLI    2 H. Formació lectiva  mes juliol  ACORD MARC  Socorrista en instal·lacions aqüàtiques  mòdul Rescat  acció 001","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",48.0,48.0,0,7.2,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [423,"IMDL Vallsgenera",4316133012,20170000855,"2017","48/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","855  -  NURIA PROS. 27,75 h. PFI-Aux.Arts grafiques i serigrafia. CALCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",888.0,888.0,0,133.2,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [424,"IMDL Vallsgenera",4316133012,20170001001,"2017","0027-2017","Pagada","2017-08-11T11:51:00","2017-08-11T11:51:00","2017-07-31T00:00:00","1001  -  LESLIE KARINA VIOLI    15'5 h. formació lectiva  mes juliol  ACORD MARC  Socorrista en instal·lacions aqüàtiques  Mòdul Rescat   acció 004","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",372.0,372.0,0,55.8,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [425,"IMDL Vallsgenera",4316133012,20170000856,"2017","49/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","856  -  NURIA PROS. 15,25 h. PFI-Aux.Arts grafiques i serigrafia. CATALA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",488.0,488.0,0,73.2,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [426,"IMDL Vallsgenera",4316133012,20170001002,"2017","0028-2017","Pagada","2017-08-11T11:53:00","2017-08-11T11:53:00","2017-07-31T00:00:00","1002  -  LESLIE KARINA VIOLI     42'5 h. formació lectiva  mes Juliol  ACORD MARC Socorrista en instal·lacions aqüàtiques  mòdul  Rescat   acció 004","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",1020.0,1020.0,0,153.0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [427,"IMDL Vallsgenera",4316133012,20170000857,"2017","50/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","857  -  NURIA PROS. 37 h. PFI-Imatge Personal. CALCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1184.0,1184.0,0,177.6,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [428,"IMDL Vallsgenera",4316133012,20170000981,"2017","A170010","Pagada","2017-08-02T09:29:00","2017-08-02T09:29:00","2017-07-31T00:00:00","981  -  ROVIRA I VALLS GABINET DE MARKETING, SL   Assessorament de màrqueting Camp de Valls mes juliol","Càrrec","ROVIRA I VALLS GABINET DE MARKETING, SL","GERÈNCIA",726.0,726.0,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [429,"IMDL Vallsgenera",4316133012,20170000858,"2017","51/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","858  -  NURIA PROS. 2,75 h. PFI-Imatge Personal. EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",88.0,88.0,0,13.2,"2017-08-29T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [430,"IMDL Vallsgenera",4316133012,20170000980,"2017","05/17","Pagada","2017-08-02T09:26:00","2017-08-02T09:26:00","2017-07-31T00:00:00","980  -  MERITXELL TORNE SOLÉ      18 h. lectives mes juny i  30 h. lectives mes juliol  curs FOAP 16  Organització i gestió de Magatzems  acció 018","Càrrec","TORNÉ  SOLÉ, MERITXELL","GERÈNCIA",1488.0,1488.0,0,223.2,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [431,"IMDL Vallsgenera",4316133012,20170000859,"2017","52/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","859  -  NURIA PROS. 13,50 h. PFI-Imatge Personal. CATALA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",432.0,432.0,0,64.8,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [432,"IMDL Vallsgenera",4316133012,20170000960,"2017","9/2017","Pagada","2017-08-01T00:00:00","2017-08-01T00:00:00","2017-07-31T00:00:00","960  -  VANESA BOIX. 42 h lectives. Formació professionalitzadora. Programa 30+.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",1386.0,1386.0,0,97.02,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [433,"IMDL Vallsgenera",4316133012,20170000860,"2017","53/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","860  -  NURIA PROS. 10 h. PFI-Imatge Personal. Seguiment dels alumnes.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",320.0,320.0,0,48.0,"2017-08-29T00:00:00","2017-08-30T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [434,"IMDL Vallsgenera",4316133012,20170000861,"2017","54/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","861  -  NURIA PROS. 7 h. PFI-Arts grafiques i serigrafia. Seguiment dels alumnes.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",224.0,224.0,0,33.6,"2017-08-29T00:00:00","2017-08-30T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [435,"IMDL Vallsgenera",4316133012,20170000979,"2017","FA17-5642","Pagada","2017-08-02T09:25:00","2017-08-02T09:25:00","2017-07-31T00:00:00","979  -  FERRETERIA VALLS, SL    Petits materials manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",69.7,69.7,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [436,"IMDL Vallsgenera",4316133012,20170000862,"2017","55/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","862  -  NURIA PROS. 4 h. PRMI. Programa Treball i Formació.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",120.0,120.0,0,18.0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-27T00:00:00",41.289867,1.251791],
    [437,"IMDL Vallsgenera",4316133012,20170001021,"2017","1700000274","Pagada","2017-08-28T07:56:37","2017-08-28T07:56:37","2017-07-31T00:00:00","1021  -  A.MAGRE. Paper. Curs Activitats Gestió Administrativa. Acció 001. ACORD MARC 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",99.52,99.52,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [438,"IMDL Vallsgenera",4316133012,20170000863,"2017","56/2017","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","863  -  NURIA PROS. 4 h. PANP. Programa Treball i Formació.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",120.0,120.0,0,18.0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-27T00:00:00",41.289867,1.251791],
    [439,"IMDL Vallsgenera",4316133012,20170001022,"2017","1700000276","Pagada","2017-08-28T07:59:07","2017-08-28T07:59:07","2017-07-31T00:00:00","1022  -  A.MAGRE. Paper. Curs Activitats Gestió Administrativa. Acció 004. ACORD MARC 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",99.52,99.52,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [440,"IMDL Vallsgenera",4316133012,20170001065,"2017","13","Pagada","2017-09-18T08:02:28","2017-09-18T08:02:28","2017-06-30T00:00:00","1065  -  MARIONA SALAT. 10h Seguiment i avaluació alumnes PFI 2016 Imatge Personal.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",300.0,300.0,0,45.0,"2017-08-29T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [441,"IMDL Vallsgenera",4316133012,20170000950,"2017","30/17","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","950  -  CRISTINA LLORACH. 17 h. lectives. Juliol. Curs Organitzacio i Magatzem/018. FOAP 2016.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",527.0,527.0,0,79.05,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [442,"IMDL Vallsgenera",4316133012,20170000798,"2017","14","Pagada","2017-06-30T13:44:00","2017-06-30T13:44:00","2017-06-30T00:00:00","798  -  MARIONA SALAT BRUNEL     Materials perruqueria projecte final de curs  curs PFI 2016/17  Imatge personal.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",176.96,176.96,0,0,"2017-08-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [443,"IMDL Vallsgenera",4316133012,20170000951,"2017","29/17","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","951  -  CRISTINA LLORACH. 18 h. lectives. Juliol. Curs Operacions Aux.Serv.Administratius i generals. UF_0518. FOAP 2016.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",630.0,630.0,0,94.5,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [444,"IMDL Vallsgenera",4316133012,20170000901,"2017","15","Pagada","2017-07-18T12:40:44","2017-07-18T12:40:44","2017-06-30T00:00:00","901  -  MARIONA SALAT. 53 h Formació Juny. Curs Aux.Imatge Personal. PFI 2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1590.0,1590.0,0,238.5,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [445,"IMDL Vallsgenera",4316133012,20170000952,"2017","28/17","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","952  -  CRISTINA LLORACH. 6 h. lectives. Curs formació Gestió operativa tresoreria C1 i C2. SEFED. Juliol.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",192.0,192.0,0,28.8,"2017-09-29T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [446,"IMDL Vallsgenera",4316133012,20170001160,"2017","20","Pagada","2017-10-24T09:02:30","2017-10-24T09:02:30","2017-06-30T00:00:00","1160  -  MARIONA SALAT. 58h. Curs Auxiliar Perruqueria. JPO 2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1914.0,1914.0,0,287.1,"2017-08-29T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [447,"IMDL Vallsgenera",4316133012,20170000953,"2017","27/17","Pagada","2017-08-01T07:47:58","2017-08-01T07:47:58","2017-07-31T00:00:00","953  -  CRISTINA LLORACH. (Total 83h) =13 h.Formac.Gestió Tresoreria C3,C4 i C5 + 39 h Formac.Gestió Aux.Personal + 31 h Formació PGC. SEFED. Juliol.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2656.0,2656.0,0,398.4,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [448,"IMDL Vallsgenera",4316133012,20170000897,"2017","22/2017","Pagada","2017-07-17T13:09:57","2017-07-17T13:09:57","2017-06-30T00:00:00","897  -  LLUIS REY. 28,50 h. Lectives. Curs Organitzacio i gestio magatzem. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",883.5,883.5,0,61.85,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [449,"IMDL Vallsgenera",4316133012,20170000828,"2017","19/2017","Pagada","2017-07-05T12:22:58","2017-07-05T12:22:58","2017-06-30T00:00:00","828  -  LLUIS REY GIRÓ    -    25 h. (25 h. lectives formació) mes juny  FOAP 16  Operacions aux. Serveis Administratius i Generals  16/FOAP/315/0144358/001 ","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",850.0,850.0,0,59.5,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [450,"IMDL Vallsgenera",4316133012,20170000963,"2017","16275A","Pagada","2017-08-02T00:00:00","2017-08-02T00:00:00","2017-07-31T00:00:00","963  -  MONTSE SANTO (IntegralGrup). Impressió digital 100 flyers. Programa Projectes Innovadors 2016.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",195.5,195.5,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [451,"IMDL Vallsgenera",4316133012,20170000829,"2017","20/2017","Pagada","2017-07-05T12:29:40","2017-07-05T12:29:40","2017-06-30T00:00:00","829  -  LLUIS REY GIRÓ  -   8 h. (8 h. lectives formació) mes juny. Curs FOAP 16   Op aux. Serveis Administratius i Generals  16/FOAP/315/0144358/001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",272.0,272.0,0,19.04,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [452,"IMDL Vallsgenera",4316133012,20170000964,"2017","16276A","Pagada","2017-08-02T00:00:00","2017-08-02T00:00:00","2017-07-31T00:00:00","964  -  MONTSE SANTO (IntegralGrup). Impressió digital 100 flyers. Servei d'Ocupació Municipal.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",35.01,35.01,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [453,"IMDL Vallsgenera",4316133012,20170001270,"2017","4","Pagada","2017-11-29T14:15:30","2017-11-29T14:15:30","2017-11-29T00:00:00","1270  -  LETICIA VIDAL. 4h. Curs WhatsApp i Email Marketing. Programa Catalunya Emprèn.","Càrrec","VIDAL GONZALEZ, LETICIA","GERÈNCIA",120.0,120.0,0,18.0,"2018-01-28T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [454,"IMDL Vallsgenera",4316133012,20170000965,"2017","16279A","Pagada","2017-08-02T00:00:00","2017-08-02T00:00:00","2017-07-31T00:00:00","965  -  MONTSE SANTO (IntegralGrup). Impressió digital 100 flyers. Programa Catalunya Emprèn.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",48.0,48.0,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [455,"IMDL Vallsgenera",4316133012,20170000830,"2017","21/2017","Pagada","2017-07-05T12:33:51","2017-07-05T12:33:51","2017-06-30T00:00:00","830  -  LLUIS REY GIRÓ   -    26 h (26 h. lectives formació)  mes juny   FOAP 16  Op. aux.Serveis Admnistratius i Generals.  16/FOAP/315/0144358/001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",884.0,884.0,0,61.88,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [456,"IMDL Vallsgenera",4316133012,20170000883,"2017","1700000241","Pagada","2017-07-12T10:12:57","2017-07-12T10:12:57","2017-06-30T00:00:00","883  -  A. MAGRE. Material.Curs Imatge Personal.PFI 2016","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [457,"IMDL Vallsgenera",4316133012,20170000994,"2017","82014014087/0541","Pagada","2017-08-10T10:56:00","2017-08-10T10:56:00","2017-07-31T00:00:00","994  -  ENDESA ENERGIA, SA    Consum elèctric  05_07 al 27_07   Ctra. del Pla,  37 B","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",303.02,303.02,0,0,"2017-09-29T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00",41.289867,1.251791],
    [458,"IMDL Vallsgenera",4316133012,20170000872,"2017","T-30-2017","Pagada","2017-07-12T07:55:47","2017-07-12T07:55:47","2017-06-16T00:00:00","872  -  ANTONI TRAGUANY. Honoraris certificat solidesa carrer Licoristes 65, nau 4. (Testcat Metal 2016 SL)","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",217.8,217.8,0,27.0,"2017-08-15T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [459,"IMDL Vallsgenera",4316133012,20170000884,"2017","1700000242","Pagada","2017-07-12T10:14:09","2017-07-12T10:14:09","2017-06-30T00:00:00","884  -  A. MAGRE. Material Programa Recerca de Feina 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [460,"IMDL Vallsgenera",4316133012,20170000995,"2017","82020396779/0481","Pagada","2017-08-10T11:17:00","2017-08-10T11:17:00","2017-07-31T00:00:00","995  -  ENDESA ENERGIA, SA    Consum elèctric  05_07 al 27_07  Ctra. del Pla,  37 A","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",745.19,745.19,0,0,"2017-09-29T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00",41.289867,1.251791],
    [461,"IMDL Vallsgenera",4316133012,20170000743,"2017","0717","Pagada","2017-06-19T08:02:18","2017-06-19T08:02:18","2017-06-16T00:00:00","743  -  RAIMOND TORRENTS. Conferència del dia 14/06/17.","Càrrec","TORRENTS FERNANDEZ, RAIMOND","GERÈNCIA",570.76,570.76,0,70.76,"2017-08-15T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [462,"IMDL Vallsgenera",4316133012,20170000885,"2017","1700000243","Pagada","2017-07-12T10:15:10","2017-07-12T10:15:10","2017-06-30T00:00:00","885  -  A. MAGRE. Material Curs Organitzacio i Gestio Magatzerm. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",46.71,46.71,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [463,"IMDL Vallsgenera",4316133012,20170000993,"2017","217381","Pagada","2017-08-10T10:52:00","2017-08-10T10:52:00","2017-07-31T00:00:00","993  -  FRED OLIVÉ, SL    Reparacions equips aire condicionat","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",813.6,813.6,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [464,"IMDL Vallsgenera",4316133012,20170000744,"2017","A12001405","Pagada","2017-06-19T08:07:55","2017-06-19T08:07:55","2017-06-15T00:00:00","744  -  J.R.RUEDA. Diversos cables wifi i material elèctric.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",242.3,242.3,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [465,"IMDL Vallsgenera",4316133012,20170000805,"2017","1711630","Pagada","2017-06-30T14:30:00","2017-06-30T14:30:00","2017-06-30T00:00:00","805  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL   Facturació màquina KRB35676  IR016  2a planta  entre el 25_05 i 27_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",82.01,82.01,0,0,"2017-08-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [466,"IMDL Vallsgenera",4316133012,20170000816,"2017","713901","Pagada","2017-07-04T09:01:00","2017-07-04T09:01:00","2017-06-30T00:00:00","816  -  SYG, SA    1 ventilador sostre  curs FOAP 16  Organització i Gestió de Magatzem","Càrrec","SyG, SA","GERÈNCIA",92.41,92.41,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [467,"IMDL Vallsgenera",4316133012,20170000849,"2017","C / 1114","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-15T00:00:00","849  -  MDS PAPELERIA. Material Curs Socorrisme i Instal·lacions Aquàtiques. Acord Marc 2017.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",138.73,138.73,0,0,"2017-08-14T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [468,"IMDL Vallsgenera",4316133012,20170000956,"2017","17014","Pagada","2017-08-01T14:47:34","2017-08-01T14:47:34","2017-07-31T00:00:00","956  -  JORDI CONTIJOCH. 8,25 h lectives. Juliol. Curs UF_0907. Habilitats i destreses bàsiques en el medi aquàtic.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",165.0,165.0,0,24.75,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [469,"IMDL Vallsgenera",4316133012,20170000817,"2017","713902","Pagada","2017-07-04T09:03:00","2017-07-04T09:03:00","2017-06-30T00:00:00","817  -  SYG, SA    1 ventilador sostre   curs FOAP 16  Organització i Gestió de Magatzem","Càrrec","SyG, SA","GERÈNCIA",92.41,92.41,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [470,"IMDL Vallsgenera",4316133012,20170000757,"2017","C/ 1115","Pagada","2017-06-19T14:42:46","2017-06-19T14:42:46","2017-06-15T00:00:00","757  -  MDS PAPELERIA. 16 catifes ratolí. Curs Organització i Gestió de Magatzems. FOAP 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",23.43,23.43,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [471,"IMDL Vallsgenera",4316133012,20170000957,"2017","17015","Pagada","2017-08-01T14:49:42","2017-08-01T14:49:42","2017-07-31T00:00:00","957  -  JORDI CONTIJOCH. 35 h lectives. Juliol. Curs UF_0908. Tècniques específiques de natació en el medi aquàtic.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",700.0,700.0,0,105.0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [472,"IMDL Vallsgenera",4316133012,20170000905,"2017","217296","Pagada","2017-07-19T12:52:21","2017-07-19T12:52:21","2017-06-30T00:00:00","905  -  FRED OLIVE. Reparar tuberia de desguàs, modificar-la i anul·lar sifon.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",250.25,250.25,0,0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [473,"IMDL Vallsgenera",4316133012,20170000751,"2017","2110040215","Pagada","2017-06-19T07:46:00","2017-06-19T11:50:14","2017-06-15T00:00:00","751 - (D8173) TODO CONTABILIDAD - SUSCRIPCION PERIODO 06-2017 A 05-2018#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","ADMINISTRACIÓ",195.52,188.0,7.52,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [474,"IMDL Vallsgenera",4316133012,20170001085,"2017","2017/20","Pagada","2017-09-21T09:49:31","2017-09-21T09:49:31","2017-07-31T00:00:00","1085  -  M.J.SANTIAGO. 10h Seguiment i avaluació Pràctiques no professionals.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",200.0,200.0,0,30.0,"2017-09-29T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [475,"IMDL Vallsgenera",4316133012,20170000896,"2017","V17-FAC02451","Pagada","2017-07-10T06:37:00","2017-07-17T09:33:20","2017-06-30T00:00:00","896 - Unitat d'Escolarització Compartida (UEC)durant el mes de juny de 2017","Càrrec","FUNDACIO PERE TARRES","ADMINISTRACIÓ",6881.28,6881.28,0,0,"2017-08-29T00:00:00","2017-08-17T00:00:00","2017-08-21T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [476,"IMDL Vallsgenera",4316133012,20170000777,"2017","R00013490","Pagada","2017-06-23T13:43:39","2017-06-23T13:43:39","2017-06-15T00:00:00","777  -  QUIM ROCA SEGURET. Revisar sist.alarma, falla línia de connexió a la receptora de la guardia urbana.","Càrrec","QUIM ROCA SEGURETAT, SL","GERÈNCIA",42.35,42.35,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [477,"IMDL Vallsgenera",4316133012,20170000955,"2017","2017/19","Pagada","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","955  -  MªJOSE SANTIAGO. 120 h. Mòdul pràctiques professionals. ACORD MARC. DAM_520/16.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",1680.0,1680.0,0,252.0,"2017-09-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [478,"IMDL Vallsgenera",4316133012,20170000752,"2017","712756","Pagada","2017-06-19T12:45:27","2017-06-19T12:45:27","2017-06-15T00:00:00","752  -  SyG. Brides negres i regletes. Curs Org.Gestió Magatzem. FOAP 2016.","Càrrec","SyG, SA","GERÈNCIA",286.67,286.67,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [479,"IMDL Vallsgenera",4316133012,20170000797,"2017","1700000556","Pagada","2017-06-30T13:36:00","2017-06-30T13:36:00","2017-06-30T00:00:00","797  -  TALLERS DOMENECH, SL     Lloguer carretilles per a curset el 8/06/17 per a curs de Formació Contínua","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",84.7,84.7,0,0,"2017-08-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [480,"IMDL Vallsgenera",4316133012,20170000992,"2017","D700001","Pagada","2017-08-09T10:41:00","2017-08-09T10:41:00","2017-07-31T00:00:00","992  -  MASIA DEL PLA, SL    90 h. formació pràctica curs  'Üs de la dotació bàsica del restaurant' per al programa FEM OCUPACIÓ PER A JOVES 2016","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",720.0,720.0,0,0,"2017-09-29T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [481,"IMDL Vallsgenera",4316133012,20170000754,"2017","712758","Pagada","2017-06-19T12:53:06","2017-06-19T12:53:06","2017-06-15T00:00:00","754  -  SyG. Bse endolls. Curs Org.Gestió Magatzem. FOAP 2016.","Càrrec","SyG, SA","GERÈNCIA",136.2,136.2,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [482,"IMDL Vallsgenera",4316133012,20170000949,"2017","16","Pagada","2017-07-31T08:36:39","2017-07-31T08:36:39","2017-07-30T00:00:00","949  -  MARIONA SALAT. 10,25 h formació. Aux.Imatge Personal. PFI 2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",307.5,307.5,0,46.13,"2017-09-28T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [483,"IMDL Vallsgenera",4316133012,20170000811,"2017","6","Pagada","2017-07-04T08:26:00","2017-07-04T08:26:00","2017-06-30T00:00:00","811  -  JUDIT VILLARÓ AMILL      1,5 h. formació lectiva mes juny.  Acord Marc  DAM 531/16   Activitats de Natació","Càrrec","VILARO AMILL, JUDIT","GERÈNCIA",40.5,40.5,0,6.07,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [484,"IMDL Vallsgenera",4316133012,20170000755,"2017","712759","Pagada","2017-06-19T12:54:55","2017-06-19T12:54:55","2017-06-15T00:00:00","755  -  SyG. Blisters i lampares.","Càrrec","SyG, SA","GERÈNCIA",108.22,108.22,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [485,"IMDL Vallsgenera",4316133012,20170000947,"2017","1700000676","Pagada","2017-07-28T14:10:00","2017-07-28T14:10:00","2017-07-28T00:00:00","947  -  TALLERS DOMENECH. LLoguer carretilles Curs. Organització i Gestió de Magatzem. FOAP 2016.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",363.0,363.0,0,0,"2017-09-26T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [486,"IMDL Vallsgenera",4316133012,20170000745,"2017","FA17-4338","Pagada","2017-06-19T08:09:26","2017-06-19T08:09:26","2017-06-15T00:00:00","745  -  FERRETERIA VALLS. Estisores jardí, blisters, clau punts, escala transformable i telescòpica.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",323.09,323.09,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [487,"IMDL Vallsgenera",4316133012,20170000800,"2017","2017/16","Pagada","2017-06-30T13:51:00","2017-06-30T13:51:00","2017-06-30T00:00:00","800  -  MARIA JOSE SANTIAGO GOMEZ DE AGÜERO  .  2,25 h. formació mòdul MF0268 del curs ACORD MARC  Promoció turística local i informació al visitant  DAM_520/16","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",65.25,65.25,0,9.78,"2017-08-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [488,"IMDL Vallsgenera",4316133012,20170000871,"2017","001/017","Pagada","2017-07-11T12:58:56","2017-07-11T12:58:56","2017-06-15T00:00:00","871  -  NITU RANA. 16,5 h Curs anglès iniciació. Programa Formació Contínua.","Càrrec","RANA PANDAY, NITU","GERÈNCIA",445.5,445.5,0,31.19,"2017-08-14T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [489,"IMDL Vallsgenera",4316133012,20170000898,"2017","6/17","Pagada","2017-07-17T13:19:17","2017-07-17T13:19:17","2017-06-30T00:00:00","898  -  ALBERT DALMAU. 25,50 h formatives. Curs Arts graifuqes i serigrafia. PFI 2016.","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",765.0,765.0,0,114.75,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [490,"IMDL Vallsgenera",4316133012,20170000948,"2017","1700000678","Pagada","2017-07-28T14:40:08","2017-07-28T14:40:08","2017-07-28T00:00:00","948  -  TALLERS DOMENECH. LLoguer carretilles dia 20/07. Curs Formació Contínua..","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",60.5,60.5,0,0,"2017-09-26T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [491,"IMDL Vallsgenera",4316133012,20170000799,"2017","171495","Pagada","2017-06-30T13:47:00","2017-06-30T13:47:00","2017-06-30T00:00:00","799  -  FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES    Curs de Suport Vital Bàsic + DEA del dia 15 de juny","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",80.0,80.0,0,0,"2017-08-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [492,"IMDL Vallsgenera",4316133012,20170001008,"2017","C/1228","Pagada","2017-08-16T12:23:00","2017-08-16T12:23:00","2017-07-27T00:00:00","1008  -  MDS PAPELERIA, SL   Materials escolar curs  FOAP 16 Auxiliar de Comerç","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",85.6,85.6,0,0,"2017-09-25T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [493,"IMDL Vallsgenera",4316133012,20170000742,"2017","74.352","Pagada","2017-06-15T11:22:11","2017-06-15T11:22:11","2017-06-15T00:00:00","742  -  INFORDISA. 3 cables.","Càrrec","INFORDISA, SA","GERÈNCIA",88.86,88.86,0,0,"2017-08-14T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [494,"IMDL Vallsgenera",4316133012,20170000808,"2017","9","Pagada","2017-07-04T08:10:00","2017-07-04T08:10:00","2017-06-30T00:00:00","808  -  JOAN MANEL RUBIO GUERRERO   -   2,5 h. formació mes juny  Acord Marc   Activitats de Natació","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",61.25,61.25,0,9.19,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [495,"IMDL Vallsgenera",4316133012,20170001009,"2017","C/1227","Pagada","2017-08-16T12:29:00","2017-08-16T12:29:00","2017-07-27T00:00:00","1009  -  MDS PAPELERIA, SL    Materials didàctics  curs FOAP 16  Auxiliar de Comerç","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",85.2,85.2,0,0,"2017-09-25T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [496,"IMDL Vallsgenera",4316133012,20170000731,"2017","171272","Pagada","2017-06-13T08:32:11","2017-06-13T08:32:11","2017-06-12T00:00:00","731  -  FUNDAC.ACAD.CIENC.MEDIQ. Curs suport vital bàsic+DEA.","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",130.0,130.0,0,0,"2017-08-11T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [497,"IMDL Vallsgenera",4316133012,20170000851,"2017","17010","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","851  -  JORDI CONTIJOCH. 22,75 h. Modul UF_0907. Curs Socorrisme Instal·lacions Aquatiques. Acord Marc 2017/001.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",455.0,455.0,0,68.25,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [498,"IMDL Vallsgenera",4316133012,20170000944,"2017","2031","Pagada","2017-07-27T09:42:17","2017-07-27T09:42:17","2017-07-26T00:00:00","944  -  CATALA-TEBA. Reparar 16 finestres i escupidors.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",1708.52,1708.52,0,0,"2017-09-24T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [499,"IMDL Vallsgenera",4316133012,20170000812,"2017","17009","Pagada","2017-07-04T08:30:00","2017-07-04T08:30:00","2017-06-10T00:00:00","812  -  JORDI CONTIJOCH QUERALT   5 h. formació lectiva  DAM 531/16  Acord Marc  Activitats de Natació","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",162.5,162.5,0,24.37,"2017-08-09T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [500,"IMDL Vallsgenera",4316133012,20170000945,"2017","FA1704695","Pagada","2017-07-27T10:14:34","2017-07-27T10:14:34","2017-07-26T00:00:00","945  -  AEROBIC&FITNESS. Material Curs Activitats de Natació. ACROD MARC 2016.","Càrrec","AEROBIC & FITNESS","GERÈNCIA",21.96,21.96,0,0,"2017-09-24T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [501,"IMDL Vallsgenera",4316133012,20170000852,"2017","17011","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","852  -  JORDI CONTIJOCH. 32 h. Modul UF_0908. Curs Socorrisme Instal·lacions Aquatiques. Acord Marc 2017/001.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",640.0,640.0,0,96.0,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [502,"IMDL Vallsgenera",4316133012,20170000810,"2017","6/2017","Pagada","2017-07-04T08:21:00","2017-07-04T08:21:00","2017-06-09T00:00:00","810  -  EDUARD MORENO SOTO     8 h. lectives formació mes de juny.  Acord Marc  Activitats de Natació  DAM 531/16","Càrrec","MORENO  SOTO, EDUARD","GERÈNCIA",264.0,264.0,0,39.6,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [503,"IMDL Vallsgenera",4316133012,20170000853,"2017","17012","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","853  -  JORDI CONTIJOCH. 34,50 h. Modul UF_0908. Curs Socorrisme Instal·lacions Aquatiques. Acord Marc 2017/004","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",690.0,690.0,0,103.5,"2017-08-29T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [504,"IMDL Vallsgenera",4316133012,20170000938,"2017","23/2017","Pagada","2017-07-26T10:09:39","2017-07-26T10:09:39","2017-07-26T00:00:00","938  -  LLUIS REY. 36 h lectives+ 192Km desplaçaments gestió pràctiques. Curs Organitzacio i Gestio Magatzem. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1152.48,1152.48,0,78.12,"2017-09-24T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [505,"IMDL Vallsgenera",4316133012,20170000838,"2017","004/2017","Pagada","2017-07-06T14:42:05","2017-07-06T14:42:05","2017-06-09T00:00:00","838  -  LYDIA PLANA VALLS  -   13,5 h. formació complementària mes  Març.  FOAP 16  Activitats aux. Magatzem   16/FOAP/315/0144358/013","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",459.0,459.0,0,68.85,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [506,"IMDL Vallsgenera",4316133012,20170000854,"2017","17013","Pagada","2017-07-07T00:00:00","2017-07-07T00:00:00","2017-06-30T00:00:00","854  -  JORDI CONTIJOCH. 20,50 h. Modul UF_0907. Curs Socorrisme Instal·lacions Aquatiques. Acord Marc 2017/004","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",410.0,410.0,0,61.5,"2017-08-29T00:00:00","2017-10-24T00:00:00","2017-10-24T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [507,"IMDL Vallsgenera",4316133012,20170000939,"2017","24/2017","Pagada","2017-07-26T10:12:44","2017-07-26T10:12:44","2017-07-26T00:00:00","939  -  LLUIS REY. 25 h lectives. Curs Aux.Serveis Administratius i Generals. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",850.0,850.0,0,59.5,"2017-09-24T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [508,"IMDL Vallsgenera",4316133012,20170000839,"2017","005/2017","Pagada","2017-07-06T14:44:21","2017-07-06T14:44:21","2017-06-09T00:00:00","839  -  LYDIA PLANA VALLS   -   41 h.  ( 28 h. lectives i 13 h. preparació)  mes Març.  FOAP 2016  Operacions aux. Serveis Adm. i Generals  16/FOAP/315/0144358/001","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",1435.0,1435.0,0,215.25,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [509,"IMDL Vallsgenera",4316133012,20170000823,"2017","C/1140","Pagada","2017-07-05T11:48:43","2017-07-05T11:48:43","2017-06-28T00:00:00","823  -  MDS PAPELERIA, SL    Material escolar  PFI 16 Aux. Arts Gràfiques i Serigrafia","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",127.05,127.05,0,0,"2017-08-27T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [510,"IMDL Vallsgenera",4316133012,20170000940,"2017","25/2017","Pagada","2017-07-26T10:15:21","2017-07-26T10:15:21","2017-07-26T00:00:00","940  -  LLUIS REY. 12 h lectives. Curs Aux.Serveis Administratius i Generals. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",408.0,408.0,0,28.56,"2017-09-24T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [511,"IMDL Vallsgenera",4316133012,20170000840,"2017","006/2017","Pagada","2017-07-06T14:47:59","2017-07-06T14:47:59","2017-06-09T00:00:00","840  -  LYDIA PLANA VALLS   -  4 h. impartició formació complementària  mòdul PRL  mes Març  FOAP 16  Operacions aux. Serv. Administr. i Generals  16/FOAP/315/0144358/002","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",140.0,140.0,0,21.0,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [512,"IMDL Vallsgenera",4316133012,20170000793,"2017","34/2017","Pagada","2017-06-28T10:11:00","2017-06-28T10:11:00","2017-06-28T00:00:00","793  -  ANTONI TRAGUANY ROYO    Certificat solidesa visat edifici Hotel Class","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",217.8,217.8,0,27.0,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [513,"IMDL Vallsgenera",4316133012,20170001074,"2017","9/17","Pagada","2017-09-18T12:15:36","2017-09-18T12:15:36","2017-07-26T00:00:00","1074  -  ONA GIBERT. 6h Preparació, seguiment i avaluació alumnes curs Arts gràfiques i serigrafia. PFI 2016.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",180.0,180.0,0,27.0,"2017-09-24T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [514,"IMDL Vallsgenera",4316133012,20170000841,"2017","007/2017","Pagada","2017-07-06T14:50:39","2017-07-06T14:50:39","2017-06-09T00:00:00","841  -  LYDIA PLANA VALLS  -  11,5 h. formació mes abril  FOAP 2016  Operacions aux. Serveis Adm. i Generals   16/FOAP/315/0144358/001","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",402.5,402.5,0,60.38,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [515,"IMDL Vallsgenera",4316133012,20170000930,"2017","57/2017","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-07-25T00:00:00","930  -  NURIA PROS. 12,25 h. Curs Aux. Arts grafiques i serigrafia. PFI 2016. CALCUL","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",392.0,392.0,0,58.8,"2017-09-23T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [516,"IMDL Vallsgenera",4316133012,20170000842,"2017","008/2017","Pagada","2017-07-06T14:57:32","2017-07-06T14:57:32","2017-06-09T00:00:00","842  -  LYDIA PLANA VALLS  -  4 h. Impartició formació complementària  mòdul PRL  FOAP 16  Operacions aux. Serveis Adm. i Generals  16/FOAP/315/0144358/002","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",140.0,140.0,0,21.0,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [517,"IMDL Vallsgenera",4316133012,20170000832,"2017","171627","Pagada","2017-07-05T13:48:00","2017-07-05T13:48:00","2017-06-28T00:00:00","832  -  FERVALLS LLOGUERS, SL    vestuari responsable manteniment","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",24.3,24.3,0,0,"2017-08-27T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [518,"IMDL Vallsgenera",4316133012,20170000931,"2017","58/2017","Pagada","2017-07-25T00:08:00","2017-07-25T00:00:00","2017-07-25T00:00:00","931  -  NURIA PROS. 9 h. Curs Aux. Arts grafiques i serigrafia. PFI 2016. CATALA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",288.0,288.0,0,43.2,"2017-09-23T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [519,"IMDL Vallsgenera",4316133012,20170000843,"2017","09/2017","Pagada","2017-07-06T15:00:00","2017-07-06T15:00:00","2017-06-09T00:00:00","843  -  LYDIA PLANA VALLS   10,5 h. impartició formació  mes Maig  FOAP 2016  Operacions aux. Serveis Adm. i Generals  16/FOAP/315/0144358/001","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",367.5,367.5,0,55.13,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [520,"IMDL Vallsgenera",4316133012,20170000801,"2017","1711597","Pagada","2017-06-30T14:06:00","2017-06-30T14:06:00","2017-06-28T00:00:00","801  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL  Facturació còpies màquina  QTF09677  IRAC 3300   Edifici Ràdio  entre 25_05 al 27_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",159.6,159.6,0,0,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [521,"IMDL Vallsgenera",4316133012,20170000932,"2017","59/2017","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-07-25T00:00:00","932  -  NURIA PROS. 2 h. Curs Aux. Arts grafiques i serigrafia. PFI 2016. EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",64.0,64.0,0,9.6,"2017-09-23T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [522,"IMDL Vallsgenera",4316133012,20170000844,"2017","010/2017","Pagada","2017-07-06T15:01:48","2017-07-06T15:01:48","2017-06-09T00:00:00","844  -  LYDIA PLANA VALLS    14,5 h. Impartició formació  mes Maig  FOAP 16  Operacions aux. Serv. Adm. i Generals  16/FOAP/315/0144358/001","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",507.5,507.5,0,76.13,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [523,"IMDL Vallsgenera",4316133012,20170000933,"2017","60/2017","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-07-25T00:00:00","933  -  NURIA PROS. 11 h. Curs Imatge Personal. PFI 2016. CALCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",352.0,352.0,0,52.8,"2017-09-23T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [524,"IMDL Vallsgenera",4316133012,20170000802,"2017","1711598","Pagada","2017-06-30T14:11:00","2017-06-30T14:11:00","2017-06-28T00:00:00","802  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL  Facturació còpies  màquina IRAC 3300  de la 1a planta Recepció entre 25_05 al 27_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",257.42,257.42,0,0,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [525,"IMDL Vallsgenera",4316133012,20170000845,"2017","011/2017","Pagada","2017-07-06T15:04:04","2017-07-06T15:04:04","2017-06-09T00:00:00","845  -  LYDIA PLANA VALLS - 2 h. formació complementària  mes Maig  PRL   FOAP 16  Oper. Aux. Serveis Adm. i Generals   16/FOAP/315/0144358/002","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",70.0,70.0,0,10.5,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [526,"IMDL Vallsgenera",4316133012,20170000934,"2017","61/2017","Pagada","2017-07-26T08:33:55","2017-07-26T08:33:55","2017-07-25T00:00:00","934  -  NURIA PROS. 9 h. Curs Imatge Personal. PFI 2016. CATALA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",288.0,288.0,0,43.2,"2017-09-23T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [527,"IMDL Vallsgenera",4316133012,20170000803,"2017","1711599","Pagada","2017-06-30T14:14:00","2017-06-30T14:14:00","2017-06-28T00:00:00","803  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL  Facturació de còpies de la màquina  QTT18857  IRAC 3320  planta baixa  entre 25_05 i 27_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",51.49,51.49,0,0,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [528,"IMDL Vallsgenera",4316133012,20170000835,"2017","001/2017","Pagada","2017-07-06T14:13:03","2017-07-06T14:13:03","2017-06-09T00:00:00","835  -  LYDIA PLANA VALLS  .  10 h. impartició formació complementària mes Febrer- FOAP 2016  Activitats aux. de Magatzem  16/FOAP/315/0144358/010","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",340.0,340.0,0,51.0,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [529,"IMDL Vallsgenera",4316133012,20170000976,"2017","C/ 1260","Pagada","2017-08-09T11:33:53","2017-08-09T11:33:53","2017-07-25T00:00:00","976  -  MDS PAPELERIA. Material Curs Auxiliar de Comerç. JPO 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",197.23,197.23,0,0,"2017-09-23T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [530,"IMDL Vallsgenera",4316133012,20170000836,"2017","002/2017","Pagada","2017-07-06T14:16:08","2017-07-06T14:16:08","2017-06-09T00:00:00","836  -  LYDIA PLANA VALLS    6,5 h. impartició formació complementària mes Febrer. FOAP16  Activitats auxiliars de Magatzem   16/FOAP/315/0144358/013","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",221.0,221.0,0,33.15,"2017-08-08T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [531,"IMDL Vallsgenera",4316133012,20170000804,"2017","1711600","Pagada","2017-06-30T14:27:00","2017-06-30T14:27:00","2017-06-28T00:00:00","804  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL   Facturació màquina  QTT18865  IRAC3320   1a planta des del 25_05 al 27_06.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",157.98,157.98,0,0,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [532,"IMDL Vallsgenera",4316133012,20170000929,"2017","438000120170725000186","Cancel·lada","2017-07-25T13:51:17","2017-07-25T13:51:17","2017-07-25T00:00:00","929  -  CORREOS Y TELEGRAFOS, SA   Burofax enviat a JM Tosas Ferré","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",29.43,29.43,0,0,"2017-09-23T00:00:00","","","",41.289867,1.251791],
    [533,"IMDL Vallsgenera",4316133012,20170000753,"2017","712757","Pagada","2017-06-19T12:51:55","2017-06-19T12:51:55","2017-06-08T00:00:00","753  -  SyG. Llum panel Led. Desptax Jordi Roca.","Càrrec","SyG, SA","GERÈNCIA",61.47,61.47,0,0,"2017-08-07T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [534,"IMDL Vallsgenera",4316133012,20170000831,"2017","T00025625","Pagada","2017-07-05T12:37:30","2017-07-05T12:37:30","2017-06-28T00:00:00","831  -  PINTURES SOLE. 3pots de pintura Oxiron forja Negro 4L.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",209.2,209.2,0,0,"2017-08-27T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [535,"IMDL Vallsgenera",4316133012,20170001023,"2017","1700000277","Pagada","2017-08-28T08:00:01","2017-08-28T08:00:01","2017-07-24T00:00:00","1023  -  A.MAGRE. Material Curs Activitats Gestió Administrativa. Acció 001. ACORD MARC 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",37.03,37.03,0,0,"2017-09-22T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [536,"IMDL Vallsgenera",4316133012,20170000906,"2017","034400012482","Pagada","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-06-08T00:00:00","SOREA - MAIG-","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2017-08-07T00:00:00","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-06-08T00:00:00",41.289867,1.251791],
    [537,"IMDL Vallsgenera",4316133012,20170000790,"2017","A170009","Pagada","2017-06-28T08:37:00","2017-06-28T08:37:00","2017-06-28T00:00:00","790  -  ROVIRA I VALLS, GABINET DE MÀRKETING, SL   Pla de Màrqueting Camp de Valls. Presentacions, objectius i avaluació durant el mes de juny.","Càrrec","ROVIRA I VALLS GABINET DE MARKETING, SL","GERÈNCIA",726.0,726.0,0,0,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [538,"IMDL Vallsgenera",4316133012,20170000962,"2017","P1M701N1056544","Pagada","2017-08-01T00:00:00","2017-08-01T00:00:00","2017-07-24T00:00:00","962  -  ENDESA GAS.  Període facturació: 23/05-20/07/17. Ctra. del Pla, 37-A Local.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",220.89,220.89,0,0,"2017-09-22T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00","2017-08-21T00:00:00",41.289867,1.251791],
    [539,"IMDL Vallsgenera",4316133012,20170000819,"2017","18/2017/PSICO","Pagada","2017-07-04T09:08:00","2017-07-04T09:08:00","2017-06-28T00:00:00","819  -  BEATRIZ DURAN RUIZ    -   15,25 h. formació lectiva  mes de juny   ACORD MARC    DAM 520/16  Promoció turística","Càrrec","DURAN RUIZ, BEATRIU","GERÈNCIA",442.25,442.25,0,30.96,"2017-08-27T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [540,"IMDL Vallsgenera",4316133012,20170000958,"2017","002/017","Pagada","2017-08-01T14:57:38","2017-08-01T14:57:38","2017-07-24T00:00:00","958  -  NITU RANA. 16,5 h formatives Anglès. Programa Formació Contínua.","Càrrec","RANA PANDAY, NITU","GERÈNCIA",445.5,445.5,0,31.19,"2017-09-22T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [541,"IMDL Vallsgenera",4316133012,20170000719,"2017","340","Pagada","2017-06-08T08:50:05","2017-06-08T08:50:05","2017-06-07T00:00:00","719  -  G&S advocats. Curs Gestió Empresarial. Catalunya Emprèn 2016.","Càrrec","G&S ADVOCATS I ECONOMISTES SLP","GERÈNCIA",720.0,720.0,0,0,"2017-08-06T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [542,"IMDL Vallsgenera",4316133012,20170000820,"2017","16/2017/PSICO","Pagada","2017-07-04T09:43:00","2017-07-04T09:43:00","2017-06-28T00:00:00","820  -  BEATRIZ DURAN RUIZ    -  18 h. formació lectiva  mes juny  ACORD MARC  DAM 520/16  Promoció turística","Càrrec","DURAN RUIZ, BEATRIU","GERÈNCIA",522.0,522.0,0,36.54,"2017-08-27T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [543,"IMDL Vallsgenera",4316133012,20170000925,"2017","32/17","Pagada","2017-07-24T10:26:33","2017-07-24T10:26:33","2017-07-21T00:00:00","925  -  FRANCESC MATEU. 30 h. Curs Aux. de Magatzem/ IF005. FOAP 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",930.0,930.0,0,139.5,"2017-09-19T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [544,"IMDL Vallsgenera",4316133012,20170000720,"2017","A12001394","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-06-07T00:00:00","720  -  JUAN R. RUEDA. Adaptador Hdmi a Vga.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",16.5,16.5,0,0,"2017-08-06T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [545,"IMDL Vallsgenera",4316133012,20170000821,"2017","17/2017/PSICO","Pagada","2017-07-04T09:46:00","2017-07-04T09:46:00","2017-06-28T00:00:00","821  -  BEATRIZ DURAN RUIZ  -   36,75 h.  formació lectiva mes juny   ACORD MARC  DAM 520/16  Promoció turística","Càrrec","DURAN RUIZ, BEATRIU","GERÈNCIA",1065.75,1065.75,0,74.6,"2017-08-27T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [546,"IMDL Vallsgenera",4316133012,20170000926,"2017","33/17","Pagada","2017-07-24T10:32:54","2017-07-24T10:32:54","2017-07-21T00:00:00","926  -   FRANCES MATEU. 12 h. Curs Carretons elevadors.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",360.0,360.0,0,54.0,"2017-09-19T00:00:00","2017-08-30T00:00:00","2017-08-30T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [547,"IMDL Vallsgenera",4316133012,20170000724,"2017","A/41","Pagada","2017-06-09T14:41:25","2017-06-09T14:41:25","2017-06-06T00:00:00","724  -  J.M.DALMAU (Adorns). Lloguer de material Curs Aux.Cuina. JPO 2016.","Càrrec","DALMAU  BATALLA, JOSEP M.","GERÈNCIA",108.05,108.05,0,0,"2017-08-05T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [548,"IMDL Vallsgenera",4316133012,20170000791,"2017","6/2017","Pagada","2017-06-28T08:40:00","2017-06-28T08:40:00","2017-06-28T00:00:00","791  -  VANESA BOIX ADELL     32 h. formació  curs Operacions Auxiliars de Serveis administratius i generals. Accions formatives mes de juny.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",1056.0,1056.0,0,73.92,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-27T00:00:00",41.289867,1.251791],
    [549,"IMDL Vallsgenera",4316133012,20170000937,"2017","00171932","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-07-21T00:00:00","937  -  FERVALLS. 2 h. Formació pràctica maquinària.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",108.9,108.9,0,0,"2017-09-19T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [550,"IMDL Vallsgenera",4316133012,20170000758,"2017","117074","Pagada","2017-06-20T09:46:05","2017-06-20T09:46:05","2017-06-06T00:00:00","758  -  INSPRO. 70h lectives. Curs Aux.electricista de manteniment. JPO 2016.","Càrrec","INSPRO, SCP","GERÈNCIA",2310.0,2310.0,0,0,"2017-08-05T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [551,"IMDL Vallsgenera",4316133012,20170001053,"2017","21","Pagada","2017-09-13T11:08:19","2017-09-13T11:08:19","2017-07-21T00:00:00","1053  -  LLUIS YUBERO. 30h. Curs Gestió Equips Treball. FOAP 2016.","Càrrec","YUBERO MATEU, LLUÍS","GERÈNCIA",1350.0,1350.0,0,94.5,"2017-09-19T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2017-12-20T00:00:00",41.289867,1.251791],
    [552,"IMDL Vallsgenera",4316133012,20170000792,"2017","7/2017","Pagada","2017-06-28T08:43:00","2017-06-28T08:43:00","2017-06-28T00:00:00","792  -  VANESA BOIX ADELL    20 h. formació mesos maig i juny  curs  JPO 16 Serveis auxiliars de perruqueria","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",660.0,660.0,0,46.2,"2017-08-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [553,"IMDL Vallsgenera",4316133012,20170000759,"2017","117075","Pagada","2017-06-20T09:48:30","2017-06-20T09:48:30","2017-06-06T00:00:00","759  -  INSPRO. Subministrament equips il·luminació i làmpares zona Exterior Ediifici Casa Caritat.","Càrrec","INSPRO, SCP","GERÈNCIA",196.47,196.47,0,0,"2017-08-05T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [554,"IMDL Vallsgenera",4316133012,20170000785,"2017","100/17","Pagada","2017-06-27T09:53:00","2017-06-27T09:53:00","2017-06-27T00:00:00","785  -  OLALON, SCP   Disseny de suport gràfic i adaptació suport promocionant la borsa de treball de Vallsgenera.","Càrrec","OLALON, SCP","GERÈNCIA",242.0,242.0,0,0,"2017-08-26T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [555,"IMDL Vallsgenera",4316133012,20170000943,"2017","141FC2017","Pagada","2017-07-27T09:40:33","2017-07-27T09:40:33","2017-07-20T00:00:00","943  -  CENTAC. Curs Manipulador d'Aliments. Programa Treball als Barris. TTB-094/16.","Càrrec","CENTAC GROUP, SL","GERÈNCIA",240.0,240.0,0,0,"2017-09-18T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [556,"IMDL Vallsgenera",4316133012,20170000760,"2017","117076","Pagada","2017-06-20T09:50:37","2017-06-20T09:50:37","2017-06-06T00:00:00","760  -  INSPRO. 5h mà obra Ofic.1ª + Instal·lació de bases d'endoll i xarxa a l'aula SEFED. Edifici Casa Caritat.","Càrrec","INSPRO, SCP","GERÈNCIA",641.5,641.5,0,0,"2017-08-05T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [557,"IMDL Vallsgenera",4316133012,20170000909,"2017","TA5LL0234119","Pagada","2017-07-19T02:33:00","2017-07-21T08:33:50","2017-07-19T00:00:00","909 - .Factura: 977614703 - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",125.32,103.57,21.75,0,"2017-09-17T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00",41.289867,1.251791],
    [558,"IMDL Vallsgenera",4316133012,20170000873,"2017","012/2017","Pagada","2017-07-12T09:24:37","2017-07-12T09:24:37","2017-06-27T00:00:00","873  -  LYDIA PLANA. 4 h. Mòdul Sensib.Medioambiental. Maig'17. Curs Aux.Mecànica. JPO2016.","Càrrec","PLANA VALLS, LYDIA","GERÈNCIA",132.0,132.0,0,19.8,"2017-08-26T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [559,"IMDL Vallsgenera",4316133012,20170000708,"2017","1709704","Pagada","2017-06-06T15:02:48","2017-06-06T15:02:48","2017-06-06T00:00:00","708  -  SIST.OF. (CANON). Lloguer 4 copiadores.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-08-05T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [560,"IMDL Vallsgenera",4316133012,20170000910,"2017","TA5LL0234118","Pagada","2017-07-19T02:33:00","2017-07-21T08:33:50","2017-07-19T00:00:00","910 - .Factura: 977609104 - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun. 17) - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",52.28,43.21,9.07,0,"2017-09-17T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00",41.289867,1.251791],
    [561,"IMDL Vallsgenera",4316133012,20170000783,"2017","01701347","Pagada","2017-06-27T11:46:58","2017-06-27T11:46:58","2017-06-26T00:00:00","783  -  CELLER DE CAPÇANES    Vins destinats a la xerrada Jornada Networking   14/06/2017","Càrrec","CELLER DE CAPÇANES, SCCL","GERÈNCIA",61.13,61.13,0,0,"2017-08-25T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [562,"IMDL Vallsgenera",4316133012,20170000735,"2017","1701402","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-06T00:00:00","735  -  SIST.OFIC.LLEIDA I TGNA, SL. Facturació Manteniment equip KRB35676  IR2016. Període 01-01-17 a 31-12-17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",395.89,395.89,0,0,"2017-08-05T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [563,"IMDL Vallsgenera",4316133012,20170000911,"2017","TA5LL0236641","Pagada","2017-07-19T02:33:00","2017-07-21T08:33:50","2017-07-19T00:00:00","911 - Factura: 977607178 - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun. 17) - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.86,72.61,15.25,0,"2017-09-17T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00",41.289867,1.251791],
    [564,"IMDL Vallsgenera",4316133012,20170000739,"2017","2/17","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-05T00:00:00","739  -  J.M.SORIANO. 40h+80h pràctiques. Curs Socorrista. ACORD MARC 2016.","Càrrec","SORIANO ALTAMARINO, JUAN MIGUEL","GERÈNCIA",1440.0,1440.0,0,216.0,"2017-08-04T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [565,"IMDL Vallsgenera",4316133012,20170000865,"2017","20170200","Pagada","2017-07-10T00:00:00","2017-07-10T00:00:00","2017-06-25T00:00:00","865  -  FORMES GRAFIQUES. 500 flyers i 5 cartells.","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",159.72,159.72,0,0,"2017-08-24T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [566,"IMDL Vallsgenera",4316133012,20170000912,"2017","TA5LL0231519","Pagada","2017-07-19T02:34:00","2017-07-21T08:33:50","2017-07-19T00:00:00","912 - : 977606060 - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun. 17) - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",46.75,38.64,8.11,0,"2017-09-17T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00",41.289867,1.251791],
    [567,"IMDL Vallsgenera",4316133012,20170000737,"2017","9","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-05T00:00:00","737  -  ARIADNA CUADRADO. 15'5 h lectives de formació. Maig. Curs Activitats natació. ACORD MARC 2016.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",511.5,511.5,0,76.72,"2017-08-04T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [568,"IMDL Vallsgenera",4316133012,20170000809,"2017","6","Pagada","2017-07-04T08:16:00","2017-07-04T08:16:00","2017-06-24T00:00:00","809  -  JOAQUIM ROYES CELMA     7 h. lectives formació  DAM 531/16  Acord Marc  Activitats de Natació","Càrrec","ROYES  CELMA, JOAQUIM","GERÈNCIA",231.0,231.0,0,34.65,"2017-08-23T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [569,"IMDL Vallsgenera",4316133012,20170000913,"2017","TA5LL0236640","Pagada","2017-07-19T02:33:00","2017-07-21T08:33:50","2017-07-19T00:00:00","913 - .Factura: 977603455 - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun. 17) - Periodo regular de cuotas (01 Jul. a 31 Jul. 17) Periodo regular de tráfico (01 Jun. a 30 Jun.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",44.06,36.41,7.65,0,"2017-09-17T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-30T00:00:00",41.289867,1.251791],
    [570,"IMDL Vallsgenera",4316133012,20170000778,"2017","T-31-2017","Pagada","2017-06-23T13:46:07","2017-06-23T13:46:07","2017-06-22T00:00:00","778  -  A.TRAGUANY. Honoraris Certificat solidesa al Pius Hospital de Valls.","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",217.8,217.8,0,27.0,"2017-08-21T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [571,"IMDL Vallsgenera",4316133012,20170000738,"2017","10","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-06-05T00:00:00","738  -  ARIADNA CUADRADO. 10h lectives de formació. Maig. MF0271_2.Curs Activitats natació. ACORD MARC 2016.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",330.0,330.0,0,49.5,"2017-08-04T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [572,"IMDL Vallsgenera",4316133012,20170001154,"2017","75.097","Pagada","2017-10-23T13:25:12","2017-10-23T13:25:12","2017-07-17T00:00:00","1154  -  INFORDISA. Material: 5m cable+ 1 Altaveus+ 2 cables Audio estereo macho a hembra.","Càrrec","INFORDISA, SA","GERÈNCIA",134.77,134.77,0,0,"2017-09-15T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [573,"IMDL Vallsgenera",4316133012,20170000779,"2017","T-32-2017","Pagada","2017-06-23T13:48:34","2017-06-23T13:48:34","2017-06-22T00:00:00","779  -  A.TRAGUANY. Honoraris Certificat solidesa a TestCAT Valls SL, Ctra. del Pla Sta. Maria, nº 253, Nau D-2.","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",217.8,217.8,0,27.0,"2017-08-21T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [574,"IMDL Vallsgenera",4316133012,20170000734,"2017","014/2017","Pagada","2017-06-13T00:00:00","2017-06-13T00:00:00","2017-06-05T00:00:00","734  -  J.JOSE GALERA. Material fotogràfic per realització d'exposició dins del Treball Integrat. Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","GALERA GONZALEZ, JUAN JOSE","ADMINISTRACIÓ",217.8,217.8,0,0,"2017-08-04T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [575,"IMDL Vallsgenera",4316133012,20170000941,"2017","242/17","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-17T00:00:00","941  -  JORDI MERINO. Curs CAP Formació Contínua.","Càrrec","MERINO  MUÑOZ, JORDI","GERÈNCIA",622.95,622.95,0,0,"2017-09-15T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [576,"IMDL Vallsgenera",4316133012,20170000942,"2017","243/17","Pagada","2017-07-26T00:00:00","2017-07-26T00:00:00","2017-07-17T00:00:00","942  -  JORDI MERINO. Taxa CAP Formació Contínua.","Càrrec","MERINO  MUÑOZ, JORDI","GERÈNCIA",127.05,127.05,0,0,"2017-09-15T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [577,"IMDL Vallsgenera",4316133012,20170000690,"2017","S1702850","Pagada","2017-06-06T14:23:02","2017-06-06T14:23:02","2017-06-05T00:00:00","690  -  PROMICSA. Subscripció Diari Tarragona 28/04/17 a 27/04/2018.","Càrrec","PROMICSA","GERÈNCIA",1157.99,1157.99,0,0,"2017-08-04T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [578,"IMDL Vallsgenera",4316133012,20170000780,"2017","T-33-2017","Pagada","2017-06-23T13:51:20","2017-06-23T13:51:20","2017-06-22T00:00:00","780  -  A.TRAGUANY. Honoraris Certificat solidesa al CIE, Ctra. Pla Sta. Maria, nº 281.","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",217.8,217.8,0,27.0,"2017-08-21T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [579,"IMDL Vallsgenera",4316133012,20170000900,"2017","8/17","Pagada","2017-07-17T13:41:50","2017-07-17T13:41:50","2017-07-17T00:00:00","900  -  ONA GIBERT. 7 h. Juliol. Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",210.0,210.0,0,31.5,"2017-09-15T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [580,"IMDL Vallsgenera",4316133012,20170000692,"2017","02/2017","Pagada","2017-06-06T14:26:11","2017-06-06T14:26:11","2017-06-02T00:00:00","692  -  L.JÚLIA RUBIÓ. 4hores preparació i seguiment Juny 2017.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",132.0,132.0,0,19.8,"2017-08-01T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [581,"IMDL Vallsgenera",4316133012,20170000796,"2017","47/2017","Pagada","2017-06-28T13:27:00","2017-06-28T13:27:00","2017-06-22T00:00:00","796  -  NÚRIA PROS FERNANDEZ     90 h. (45 h. català i 45 h. castellà)  d'Acollida segons acord Serveis Socials Ajuntament","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2610.0,2610.0,0,391.5,"2017-08-21T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [582,"IMDL Vallsgenera",4316133012,20170001073,"2017","7/17","Pagada","2017-09-18T12:13:56","2017-09-18T12:13:56","2017-07-15T00:00:00","1073  -  ALBERT DALMAU. 4h Preparació, seguiment i avaluació alumnes curs Arts gràfiques i serigrafia. PFI 2016.","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",120.0,120.0,0,18.0,"2017-09-13T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [583,"IMDL Vallsgenera",4316133012,20170000688,"2017","74.041","Pagada","2017-06-05T11:21:02","2017-06-05T11:21:02","2017-06-02T00:00:00","688  -  INFORDISA. Cable VGA 25m.","Càrrec","INFORDISA, SA","GERÈNCIA",233.92,233.92,0,0,"2017-08-01T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [584,"IMDL Vallsgenera",4316133012,20170000784,"2017","614","Pagada","2017-06-27T09:49:00","2017-06-27T09:49:00","2017-06-22T00:00:00","784  -  JOSEP DOMINGO RIBE    -  Toner original OKI  C531dn  negre  PFI  Arts Gràfiques i Serigrafia","Càrrec","DOMINGO RIBE, JOSEP","GERÈNCIA",108.78,108.78,0,0,"2017-08-21T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [585,"IMDL Vallsgenera",4316133012,20170000946,"2017","217334","Pagada","2017-07-27T00:00:00","2017-07-27T00:00:00","2017-07-14T00:00:00","946  -  FRED OLIVE. Revisar Split Fuji que es va carregar de gas.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",37.51,37.51,0,0,"2017-09-12T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [586,"IMDL Vallsgenera",4316133012,20170000902,"2017","201.755","Pagada","2017-07-18T12:59:36","2017-07-18T12:59:36","2017-06-01T00:00:00","902  -  JOAN OBRADO. Material caps i suport maniqui cabell. Curs Imatge Personal. PFI 2016.","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",671.55,671.55,0,0,"2017-07-31T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [587,"IMDL Vallsgenera",4316133012,20170000882,"2017","1700000240","Pagada","2017-07-12T10:11:13","2017-07-12T10:11:13","2017-06-22T00:00:00","882  -  A. MAGRE. Material.Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-08-21T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [588,"IMDL Vallsgenera",4316133012,20170001040,"2017","5241227","Pagada","2017-09-01T14:58:03","2017-07-12T00:00:00","2017-07-12T00:00:00","1040 - SOREA - JUNY","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2017-09-10T00:00:00","2017-07-12T00:00:00","2017-07-12T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [589,"IMDL Vallsgenera",4316133012,20170000786,"2017","17/2017","Pagada","2017-06-27T10:12:00","2017-06-27T10:12:00","2017-06-21T00:00:00","786  -  LLUIS REY GIRÓ   .   40 H. mòdul pràctiques laborals i formació  del 19_04 al 26_05.  Activitats auxiliars de magatzem. FOAP 16  16/FOAP/315/0144358  acció 002","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",672.0,672.0,0,47.04,"2017-08-20T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [590,"IMDL Vallsgenera",4316133012,20170000903,"2017","201.756","Pagada","2017-07-18T13:02:24","2017-07-18T13:02:24","2017-06-01T00:00:00","903  -  JOAN OBRADO. Material agulles, mascarilla, gomes, agulles cabell, riglets,...... Curs Imatge Personal. PFI 2016.","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",361.94,361.94,0,0,"2017-07-31T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [591,"IMDL Vallsgenera",4316133012,20170000894,"2017","C/1180","Pagada","2017-07-14T14:34:03","2017-07-14T14:34:03","2017-07-12T00:00:00","894  -  MDS PAPELERIA. Material Encuadernación. Curs Arts gràfiques i se4rigrafia. PFI 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",13.92,13.92,0,0,"2017-09-10T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [592,"IMDL Vallsgenera",4316133012,20170000787,"2017","18/2017","Pagada","2017-06-27T10:23:00","2017-06-27T10:23:00","2017-06-21T00:00:00","787  -  LLUIS REY GIRÓ  -   40 h. mòdul pràctiques laborals i formació  del  18_04 al 26_05  Activitats aux. magatzem  FOAP 16    16/FOAP/315/0144358  acció 003","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",504.0,504.0,0,35.28,"2017-08-20T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [593,"IMDL Vallsgenera",4316133012,20170000651,"2017","15/2017","Pagada","2017-06-01T09:58:13","2017-06-01T09:58:13","2017-06-01T00:00:00","651  -  LLUIS REY. 25h lectives+ 5h preparac. MF0969_1-UF0519 MAIG. Curs Aux.Serv.Administ. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1020.0,1020.0,0,71.4,"2017-07-31T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [594,"IMDL Vallsgenera",4316133012,20170000886,"2017","11/07","Pagada","2017-07-13T09:42:53","2017-07-13T09:42:53","2017-07-12T00:00:00","886  -  MARTA CARTAÑA. 1 h. Curs juny SEFED/001.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",31.0,31.0,0,4.65,"2017-09-10T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [595,"IMDL Vallsgenera",4316133012,20170000768,"2017","9/17","Pagada","2017-06-21T11:54:07","2017-06-21T11:54:07","2017-06-20T00:00:00","768  -  MARTA CARTAÑA.. 27 h lectives. SEFED. 16/ATCC2/309/0143565/001.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",837.0,837.0,0,125.55,"2017-08-19T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [596,"IMDL Vallsgenera",4316133012,20170000652,"2017","16/2017","Pagada","2017-06-01T10:30:16","2017-06-01T10:30:16","2017-06-01T00:00:00","652  -  LLUIS REY. 25h lectives+ 5h preparac. MF0971_1-UF0514 MAIG. Curs Aux.Serv.Administ. FOAP 2016.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1020.0,1020.0,0,71.4,"2017-07-31T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [597,"IMDL Vallsgenera",4316133012,20170000887,"2017","12/07","Pagada","2017-07-13T09:45:59","2017-07-13T09:45:59","2017-07-12T00:00:00","887  -  MARTA CARTAÑA. 1 h. Curs juny SEFED/004.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",2108.0,2108.0,0,316.2,"2017-09-10T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [598,"IMDL Vallsgenera",4316133012,20170000769,"2017","10/17","Pagada","2017-06-21T11:58:03","2017-06-21T11:58:03","2017-06-20T00:00:00","769  -  MARTA CARTAÑA.. 49 h lectives. SEFED. 16/ATCC2/309/0143565/004.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",1519.0,1519.0,0,227.85,"2017-08-19T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [599,"IMDL Vallsgenera",4316133012,20170000683,"2017","T00025429","Pagada","2017-06-02T14:19:32","2017-06-02T14:19:32","2017-06-01T00:00:00","683  -  PINTURES SOLE. Material divers.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",243.61,243.61,0,0,"2017-07-31T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [600,"IMDL Vallsgenera",4316133012,20170000890,"2017","A/ 17040","Pagada","2017-07-13T13:25:45","2017-07-13T13:25:45","2017-07-12T00:00:00","890  -  TESTCAT METAL. 90 h Formació per 2 joves del Programa FEM Ocupació per Joves 2016.","Càrrec","TESTCAT METAL 2016, SL","GERÈNCIA",1440.0,1440.0,0,0,"2017-09-10T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [601,"IMDL Vallsgenera",4316133012,20170000772,"2017","P/703107","Pagada","2017-06-22T00:00:00","2017-06-22T00:00:00","2017-06-20T00:00:00","772  -  MASIA DEL PLA (el Tast). Jornada de 70 persones a l'acte Networking. Projectes Innovadors 2016.","Càrrec","MASIA DEL PLA, SL","GERÈNCIA",315.0,315.0,0,0,"2017-08-19T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [602,"IMDL Vallsgenera",4316133012,20170000889,"2017","00023-2017","Pagada","2017-07-13T09:54:56","2017-07-13T09:54:56","2017-07-11T00:00:00","889  -  LESLIE K.VIOLI. 8,25 h. Curs Socorrisme. ACORD MARC 2017.","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",198.0,198.0,0,29.7,"2017-09-09T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-11-15T00:00:00",41.289867,1.251791],
    [603,"IMDL Vallsgenera",4316133012,20170000770,"2017","A10009821401-0617","Pagada","2017-06-21T12:01:13","2017-06-21T12:01:13","2017-06-01T00:00:00","770  -  ORANGE. Període facturat 01/05/17-31/05/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",133.1,133.1,0,0,"2017-07-31T00:00:00","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-06-21T00:00:00",41.289867,1.251791],
    [604,"IMDL Vallsgenera",4316133012,20170000935,"2017","C / 1191","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-06-01T00:00:00","935  -  MDS PAPELERIA. Tamboret Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",66.1,66.1,0,0,"2017-07-31T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [605,"IMDL Vallsgenera",4316133012,20170000767,"2017","A-028","Pagada","2017-06-20T13:27:18","2017-06-20T13:27:18","2017-06-20T00:00:00","767  -  GRUP SET SETS SL. Lloguer 15 equips informatics. Juny 2017. Curs Organització i Gestió Magatzem. FOAP 2016.","Càrrec","GRUP SET SETS SL","GERÈNCIA",689.7,689.7,0,0,"2017-08-19T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [606,"IMDL Vallsgenera",4316133012,20170000936,"2017","C / 1198","Pagada","2017-07-25T00:00:00","2017-07-25T00:00:00","2017-06-01T00:00:00","936  -  MDS PAPELERIA. Material escolar Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",292.08,292.08,0,0,"2017-07-31T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [607,"IMDL Vallsgenera",4316133012,20170000773,"2017","2220","Pagada","2017-06-22T00:00:00","2017-06-22T00:00:00","2017-06-20T00:00:00","773  -  TAMEDIAXA. Propaganda 17è Nit de l'Empresari.","Càrrec","TAMEDIAXA, SA","GERÈNCIA",544.5,544.5,0,0,"2017-08-19T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [608,"IMDL Vallsgenera",4316133012,20170000667,"2017","2017-705","Pagada","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00","667  -  INVENT SIST. Quota Anual Pla Professional B2B Router.net de 01-06-17 a 31-05-2018.","Càrrec","INVINET SISTEMES 2003, SL","GERÈNCIA",0,121.0,0,0,"2017-07-31T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00",41.289867,1.251791],
    [609,"IMDL Vallsgenera",4316133012,20170000782,"2017","001","Pagada","2017-06-23T11:44:00","2017-06-23T11:44:00","2017-06-20T00:00:00","782  -  ANNA CASABONA PARIS     Xerrada 'Quins vins escollir per a cada ocasió' Jornada Networking 14/06/17","Càrrec","CASABONA PARIS, ANNA","GERÈNCIA",150.0,150.0,0,22.5,"2017-08-19T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [610,"IMDL Vallsgenera",4316133012,20170000795,"2017","003","Pagada","2017-06-28T13:25:00","2017-06-28T13:25:00","2017-06-19T00:00:00","795  -  JORDI JUANPERE DOMINGUEZ     Impartició curs 'Manipuladors/es d'aliments' els dies  12 i 14 de juny per al programa de Formació Contínua","Càrrec","JUANPERE DOMINGUEZ, JORDI","GERÈNCIA",180.0,180.0,0,27.0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [611,"IMDL Vallsgenera",4316133012,20170000650,"2017","5/2017","Pagada","2017-06-01T09:54:44","2017-06-01T09:54:44","2017-05-31T00:00:00","650  -  VANESA BOIX. 44h formatives. Curs Aux.Serv.Admin. PANP. Treball i Formació 2016. MAIG.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",1452.0,1452.0,0,101.64,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [612,"IMDL Vallsgenera",4316133012,20170000756,"2017","74.366","Pagada","2017-06-19T14:40:16","2017-06-19T14:40:16","2017-06-19T00:00:00","756  -  INFORDISA. Lloguer d'equips, ports, instal·lació en domicili i retirada d'equips. Curs Organització i Gestió de Magatzems. FOAP 2016.","Càrrec","INFORDISA, SA","GERÈNCIA",302.5,302.5,0,0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [613,"IMDL Vallsgenera",4316133012,20170000761,"2017","170614","Pagada","2017-06-20T09:55:01","2017-06-20T09:55:01","2017-06-19T00:00:00","761  -  ARTUR VIVES-Reclams. Material Curs Aux.Magatzem. Itinerari 002. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",121.06,121.06,0,0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [614,"IMDL Vallsgenera",4316133012,20170000680,"2017","4/2017","Pagada","2017-06-02T14:13:22","2017-06-02T14:13:22","2017-05-31T00:00:00","680  -  VANESA BOIX. 52h maig+ 6h abril formació. Curs Auxiliar Comerç. JPO 2016.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",1914.0,1914.0,0,133.98,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [615,"IMDL Vallsgenera",4316133012,20170000762,"2017","170615","Pagada","2017-06-20T10:11:29","2017-06-20T10:11:29","2017-06-19T00:00:00","762  -  ARTUR VIVES-Reclams. Material Curs Espai de Recerca de Feina 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",1008.84,1008.84,0,0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [616,"IMDL Vallsgenera",4316133012,20170000928,"2017","6/17","Pagada","2017-06-13T00:00:00","2017-06-13T00:00:00","2017-05-31T00:00:00","928  -  ONA GIBERT. 10,5 h. Maig. Curs Arts gràfiques i serigrafia. PFI 2016.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",315.0,315.0,0,47.25,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [617,"IMDL Vallsgenera",4316133012,20170000763,"2017","170616","Pagada","2017-06-20T10:18:35","2017-06-20T10:18:35","2017-06-19T00:00:00","763  -  ARTUR VIVES-Reclams. Material Curs Activa't per l'Ocupació. Treball als Barris TTB-094/16.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",605.3,605.3,0,0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [618,"IMDL Vallsgenera",4316133012,20170000893,"2017","8/2017","Pagada","2017-06-02T00:00:00","2017-06-02T00:00:00","2017-05-31T00:00:00","893  -  VANESA BOIX. 49 h. Curs gestió administrativa. Aux.Comerç. Maig. JPO 2016.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",1617.0,1617.0,0,113.19,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [619,"IMDL Vallsgenera",4316133012,20170000764,"2017","170617","Pagada","2017-06-20T10:23:18","2017-06-20T10:23:18","2017-06-19T00:00:00","764  -  ARTUR VIVES-Reclams. Material Curs Organització i Gestió Magatzem. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",121.06,121.06,0,0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [620,"IMDL Vallsgenera",4316133012,20170000732,"2017","5/17","Pagada","2017-06-13T00:00:00","2017-06-13T00:00:00","2017-05-31T00:00:00","732  -  ONA GIBERT. 25,5 h lectives. Maig. Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",765.0,765.0,0,114.75,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [621,"IMDL Vallsgenera",4316133012,20170000653,"2017","5","Pagada","2017-06-01T13:26:44","2017-06-01T13:26:44","2017-05-31T00:00:00","653  -  JUDIT VILLARO. 22h lectives. Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","VILARO AMILL, JUDIT","GERÈNCIA",594.0,594.0,0,89.1,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [622,"IMDL Vallsgenera",4316133012,20170000664,"2017","17007","Pagada","2017-06-01T14:58:41","2017-06-01T14:58:41","2017-05-31T00:00:00","664  -  JORDI CONTIJOCH. 20h lectives. MAIG. UF1717-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",650.0,650.0,0,97.5,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [623,"IMDL Vallsgenera",4316133012,20170000765,"2017","170618","Pagada","2017-06-20T10:24:54","2017-06-20T10:24:54","2017-06-19T00:00:00","765  -   ARTUR VIVES-Reclams. Material Curs Operacions Aux. Serv.Administratius. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",121.06,121.06,0,0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [624,"IMDL Vallsgenera",4316133012,20170000766,"2017","170619","Pagada","2017-06-20T10:26:48","2017-06-20T10:26:48","2017-06-19T00:00:00","766  -   ARTUR VIVES-Reclams. Material Curs Aux.Magatzem. Itinerari 003. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",121.06,121.06,0,0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [625,"IMDL Vallsgenera",4316133012,20170000665,"2017","17008","Pagada","2017-06-01T15:00:33","2017-06-01T15:00:33","2017-05-31T00:00:00","665  -  JORDI CONTIJOCH. 12h lectives. MAIG. UF1714-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",390.0,390.0,0,58.5,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [626,"IMDL Vallsgenera",4316133012,20170000654,"2017","5/2017","Pagada","2017-06-01T13:30:01","2017-06-01T13:30:01","2017-05-31T00:00:00","654  -  EDUARD MORENO. 27,5h lectives. MAIG. Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","MORENO  SOTO, EDUARD","GERÈNCIA",907.5,907.5,0,136.12,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [627,"IMDL Vallsgenera",4316133012,20170000747,"2017","TA5LK0239400","Pagada","2017-06-19T00:56:00","2017-06-19T11:50:14","2017-06-19T00:00:00","747 - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",122.9,101.57,21.33,0,"2017-08-18T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00",41.289867,1.251791],
    [628,"IMDL Vallsgenera",4316133012,20170000657,"2017","8","Pagada","2017-06-01T14:12:23","2017-06-01T14:12:23","2017-05-31T00:00:00","657  -  JOAN M.RUBIO. 7,5 h. lectives UF0908. MAIG. Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",183.75,183.75,0,27.56,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [629,"IMDL Vallsgenera",4316133012,20170000748,"2017","TA5LK0242247","Pagada","2017-06-19T00:56:00","2017-06-19T11:50:14","2017-06-19T00:00:00","748 - Abono/Ref.Factura: 977603455 - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May. 17) - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",47.44,39.21,8.23,0,"2017-08-18T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00",41.289867,1.251791],
    [630,"IMDL Vallsgenera",4316133012,20170000749,"2017","TA5LK0242248","Pagada","2017-06-19T00:56:00","2017-06-19T11:50:14","2017-06-19T00:00:00","749 - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May. 17) - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.62,72.41,15.21,0,"2017-08-18T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00",41.289867,1.251791],
    [631,"IMDL Vallsgenera",4316133012,20170000655,"2017","5","Pagada","2017-06-01T13:41:33","2017-06-01T13:41:33","2017-05-31T00:00:00","655  -  JOAQUIM ROYES. 15,5h lectives. MAIG. Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","ROYES  CELMA, JOAQUIM","GERÈNCIA",511.5,511.5,0,76.72,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [632,"IMDL Vallsgenera",4316133012,20170000750,"2017","TA5LK0239399","Pagada","2017-06-19T00:56:00","2017-06-19T11:50:14","2017-06-19T00:00:00","750 - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May. 17) - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.45,42.52,8.93,0,"2017-08-18T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00",41.289867,1.251791],
    [633,"IMDL Vallsgenera",4316133012,20170000813,"2017","2017/14","Pagada","2017-07-04T08:35:00","2017-07-04T08:35:00","2017-05-31T00:00:00","813  -  MARIA JOSE SANTIAGO GOMEZ DE AGÜERO    13,25 h. formació lectiva mes maig   ACORD MARC  DAM 520/16  Promoció turística i informació al visitant","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",384.25,384.25,0,57.64,"2017-07-30T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [634,"IMDL Vallsgenera",4316133012,20170000814,"2017","2017/12","Pagada","2017-07-04T08:43:00","2017-07-04T08:43:00","2017-05-31T00:00:00","814  -  MARIA JOSE SANTIAGO GOMEZ DE AGÜERO  -  20 h. formació lectiva  mes de maig  ACORD MARC  DAM 520/16  Promoció turística","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",580.0,580.0,0,87.0,"2017-07-30T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [635,"IMDL Vallsgenera",4316133012,20170000774,"2017","26/17","Pagada","2017-06-23T12:48:25","2017-06-23T12:48:25","2017-06-19T00:00:00","774  -  F.MATEU. 12h formació. Curs Activitats Natació. ACORD MARC 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",408.0,408.0,0,61.2,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [636,"IMDL Vallsgenera",4316133012,20170000815,"2017","2017/13","Pagada","2017-07-04T08:57:00","2017-07-04T08:57:00","2017-05-31T00:00:00","815  -  MARIA JOSE SANTIAGO GOMEZ DE AGÜERO   -  27,25 h. formació lectiva mes maig  ACORD MARC  520/16  Promoció turística","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",790.25,790.25,0,118.54,"2017-07-30T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [637,"IMDL Vallsgenera",4316133012,20170000775,"2017","27/17","Pagada","2017-06-23T13:25:22","2017-06-23T13:25:22","2017-06-19T00:00:00","775  -  F.MATEU. 12h formació. Curs Carretons elevadors 3 dies Juny 2017.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",360.0,360.0,0,54.0,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [638,"IMDL Vallsgenera",4316133012,20170000776,"2017","28/17","Pagada","2017-06-23T13:28:12","2017-06-23T13:28:12","2017-06-19T00:00:00","776  -  F.MATEU. 5h formació Curs Aplicador i Manipulador de productes Fitosanitaris. Nivell Bàsic. Formació Contínua 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",150.0,150.0,0,22.5,"2017-08-18T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [639,"IMDL Vallsgenera",4316133012,20170000726,"2017","1/17","Pagada","2017-06-12T12:31:53","2017-06-12T12:31:53","2017-05-31T00:00:00","726  -  JOSEP M.NOSAS. 24h lectives. Gener. Curs Promoció Turística. ACORD MARC 2016.","Càrrec","NOSAS PIÑOL, JOSEP MARIA","GERÈNCIA",696.0,696.0,0,104.4,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [640,"IMDL Vallsgenera",4316133012,20170000727,"2017","2/17","Pagada","2017-06-12T12:34:59","2017-06-12T12:34:59","2017-05-31T00:00:00","727  -  JOSEP M.NOSAS. 18h lectives. Febrer. Curs Promoció Turística. ACORD MARC 2016.","Càrrec","NOSAS PIÑOL, JOSEP MARIA","GERÈNCIA",522.0,522.0,0,78.3,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [641,"IMDL Vallsgenera",4316133012,20170000818,"2017","19/2017/PSICO","Pagada","2017-07-04T09:05:00","2017-07-04T09:05:00","2017-06-28T00:00:00","818  -  BEATRIZ DURAN RUIZ   -    3 h.  formació  ACORD MARC   DAM 520/16  Promoció turística","Càrrec","DURAN RUIZ, BEATRIU","GERÈNCIA",87.0,87.0,0,6.09,"2017-08-27T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [642,"IMDL Vallsgenera",4316133012,20170000746,"2017","TA5LK0236600","Pagada","2017-06-19T00:56:00","2017-06-19T11:50:14","2017-06-19T00:00:00","746 - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May. 17) - Periodo regular de cuotas (01 Jun. a 30 Jun. 17) Periodo regular de tráfico (01 May. a 31 May.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.19,41.48,8.71,0,"2017-08-18T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00","2017-06-19T00:00:00",41.289867,1.251791],
    [643,"IMDL Vallsgenera",4316133012,20170000728,"2017","3/17","Pagada","2017-06-12T12:38:37","2017-06-12T12:38:37","2017-05-31T00:00:00","728  -  JOSEP M.NOSAS. 30h lectives. Març. Curs Promoció Turística. ACORD MARC 2016.","Càrrec","NOSAS PIÑOL, JOSEP MARIA","GERÈNCIA",870.0,870.0,0,130.5,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [644,"IMDL Vallsgenera",4316133012,20170000729,"2017","4/17","Pagada","2017-06-12T12:39:42","2017-06-12T12:39:42","2017-05-31T00:00:00","729  -  JOSEP M.NOSAS. 18h lectives. Abril. Curs Promoció Turística. ACORD MARC 2016.","Càrrec","NOSAS PIÑOL, JOSEP MARIA","GERÈNCIA",522.0,522.0,0,78.3,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [645,"IMDL Vallsgenera",4316133012,20170000685,"2017","711561","Pagada","2017-06-05T10:02:10","2017-06-05T10:02:10","2017-05-31T00:00:00","685  -  SyG. Material lampara, enchife, tornillo cable,....","Càrrec","SyG, SA","GERÈNCIA",286.31,286.31,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [646,"IMDL Vallsgenera",4316133012,20170000679,"2017","V17-FAC01857","Pagada","2017-05-31T15:10:00","2017-06-02T13:03:17","2017-05-31T00:00:00","679 - Unitat d'Escolarització Compartida (UEC)durant el mes de maig de 2017","Càrrec","FUNDACIO PERE TARRES","ADMINISTRACIÓ",6881.28,6881.28,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [647,"IMDL Vallsgenera",4316133012,20170000697,"2017","05/2017","Pagada","2017-06-06T14:40:45","2017-06-06T14:40:45","2017-05-31T00:00:00","697  -  LA MONTOLIVA. 60h formació Maig 2017. Curs Aux.Cuina- JPO 2016.","Càrrec","LA MONTOLIVA \"CAN CAMETA\", SL","GERÈNCIA",1980.0,1980.0,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [648,"IMDL Vallsgenera",4316133012,20170000698,"2017","06/2017","Pagada","2017-06-06T14:42:22","2017-06-06T14:42:22","2017-05-31T00:00:00","698  -  LA MONTOLIVA. 20h preparacio i seguiment Maig 2017. Curs Aux.Cuina- JPO 2016.","Càrrec","LA MONTOLIVA \"CAN CAMETA\", SL","GERÈNCIA",660.0,660.0,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [649,"IMDL Vallsgenera",4316133012,20170000740,"2017","170178","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-05-31T00:00:00","740  -  INSTAL.RAMON FLAVIA. Instal·lació ordinadors llogats, treballs electricitat diversos per il·luminació.","Càrrec","RAMON FLAVIÀ INSTL·LADORS, SL","GERÈNCIA",1407.07,1407.07,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [650,"IMDL Vallsgenera",4316133012,20170000868,"2017","2017/31","Pagada","2017-07-11T11:10:03","2017-07-11T11:10:03","2017-05-31T00:00:00","868  -  LORENA MOLINERO. 27,5 h lectives. Curs Anglès. Promocio Turística. ACROD MARC 2016.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",880.0,880.0,0,61.6,"2017-07-30T00:00:00","2017-08-31T00:00:00","2017-08-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [651,"IMDL Vallsgenera",4316133012,20170000717,"2017","1700000204","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","717  -   M.ANTONIA MAGRE-ditec. Material Curs Operacions Aux.Serv.Administratius. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",128.74,128.74,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [652,"IMDL Vallsgenera",4316133012,20170000709,"2017","1700000196","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","709  -  M.ANTONIA MAGRE-ditec. Material Curs Operacions Aux.Serv.Administratius. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",86.79,86.79,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [653,"IMDL Vallsgenera",4316133012,20170000710,"2017","1700000197","Pagada","2017-06-08T07:59:22","2017-06-08T07:59:22","2017-05-31T00:00:00","710  -   M.ANTONIA MAGRE-ditec. Material Curs Fem Ocupació per Joves 2016. FOJ-44-20161.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [654,"IMDL Vallsgenera",4316133012,20170000711,"2017","1700000198","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","711  -   M.ANTONIA MAGRE-ditec. Material Curs Operacions Administratives. SEFED 2016. IF001.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",79.62,79.62,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [655,"IMDL Vallsgenera",4316133012,20170000712,"2017","1700000199","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","712  -   M.ANTONIA MAGRE-ditec. Material Curs Operacions Administratives. SEFED 2016/IF002.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",79.62,79.62,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [656,"IMDL Vallsgenera",4316133012,20170000713,"2017","1700000200","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","713  -  M.ANTONIA MAGRE-ditec. Material Curs Agències Col·locació 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [657,"IMDL Vallsgenera",4316133012,20170000714,"2017","1700000201","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-31T00:00:00","714  -   M.ANTONIA MAGRE-ditec. Material Curs Catalunya Empren 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [658,"IMDL Vallsgenera",4316133012,20170000771,"2017","16076A","Pagada","2017-06-21T00:00:00","2017-06-21T00:00:00","2017-05-31T00:00:00","771  -  M.SANTO-IntegralGrup. Impressió digital targetes Camp de Valls i Àgata Prats.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",75.55,75.55,0,0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [659,"IMDL Vallsgenera",4316133012,20170001091,"2017","21/17","Pagada","2017-09-25T13:17:23","2017-09-25T13:17:23","2017-05-31T00:00:00","1091 -  CRISTINA LLORACH. 26h (6h Gestió tresoreria C3, C4 i C5 + 10h Getió Aux.Personal + 10h Formació PGC).","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",832.0,832.0,0,124.8,"2017-07-30T00:00:00","2017-10-02T00:00:00","2017-10-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [660,"IMDL Vallsgenera",4316133012,20170000668,"2017","17/2017","Pagada","2017-06-02T11:04:50","2017-06-02T11:04:50","2017-05-31T00:00:00","668  -  CRISTINA LLORACH. 76h formació. SEFED/001 2016.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2432.0,2432.0,0,364.8,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [661,"IMDL Vallsgenera",4316133012,20170000669,"2017","18","Pagada","2017-06-02T11:08:00","2017-06-02T11:08:00","2017-05-31T00:00:00","669  -  CRISTINA LLORACH. 23h formació. SEFED/004 2016.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",736.0,736.0,0,110.4,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [662,"IMDL Vallsgenera",4316133012,20170000670,"2017","19/2017","Pagada","2017-06-02T11:18:42","2017-06-02T11:18:42","2017-05-31T00:00:00","670  -  CRISTINA LLORACH. 16h formació. MAIG. UF_0517. FOAP 2016.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",560.0,560.0,0,84.0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [663,"IMDL Vallsgenera",4316133012,20170000671,"2017","20/2017","Pagada","2017-06-02T11:21:34","2017-06-02T11:21:34","2017-05-31T00:00:00","671  -  CRISTINA LLORACH. 4h formació. MAIG. UF_0518. FOAP 2016.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",140.0,140.0,0,21.0,"2017-07-30T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [664,"IMDL Vallsgenera",4316133012,20170000700,"2017","39/2017","Pagada","2017-06-06T14:47:12","2017-06-06T14:47:12","2017-05-31T00:00:00","700  -  NURIA PROS. 10h formació mates i llengua. PRMI. Treball i Formaciö 2016.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",300.0,300.0,0,45.0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-27T00:00:00",41.289867,1.251791],
    [665,"IMDL Vallsgenera",4316133012,20170000701,"2017","40/2017","Pagada","2017-06-06T14:51:05","2017-06-06T14:51:05","2017-05-31T00:00:00","701  -  NURIA PROS. 10h formació mates i llengua. PANP. Treball i Formaciö 2016.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",300.0,300.0,0,45.0,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-27T00:00:00",41.289867,1.251791],
    [666,"IMDL Vallsgenera",4316133012,20170000702,"2017","41/2017","Pagada","2017-06-06T14:52:51","2017-06-06T14:52:51","2017-05-31T00:00:00","702  - NURIA PROS. 9,75h formació Curs Arts grafiques i Serigrafia. PFI 2016. EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",312.0,312.0,0,46.8,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [667,"IMDL Vallsgenera",4316133012,20170000703,"2017","42/2017","Pagada","2017-06-06T14:53:52","2017-06-06T14:53:52","2017-05-31T00:00:00","703  -  NURIA PROS. 22h formació Curs Arts grafiques i Serigrafia. PFI 2016. CALCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",704.0,704.0,0,105.6,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [668,"IMDL Vallsgenera",4316133012,20170000704,"2017","43/2017","Pagada","2017-06-06T14:56:12","2017-06-06T14:56:12","2017-05-31T00:00:00","704  -  NURIA PROS. 16h formació Curs Arts grafiques i Serigrafia. PFI 2016. CATALÀ.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",512.0,512.0,0,76.8,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [669,"IMDL Vallsgenera",4316133012,20170000705,"2017","44/2017","Pagada","2017-06-06T14:57:21","2017-06-06T14:57:21","2017-05-31T00:00:00","705  -  NURIA PROS. 14h formació Curs Imatge Personal. PFI 2016. CATALÀ.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",448.0,448.0,0,67.2,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [670,"IMDL Vallsgenera",4316133012,20170000706,"2017","45/2017","Pagada","2017-06-06T14:59:49","2017-06-06T14:59:49","2017-05-31T00:00:00","706  -  NURIA PROS. 17,75h formació Curs Imatge Personal. PFI 2016. CALCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",568.0,568.0,0,85.2,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [671,"IMDL Vallsgenera",4316133012,20170000707,"2017","46/2017","Pagada","2017-06-06T15:01:24","2017-06-06T15:01:24","2017-05-31T00:00:00","707  -  NURIA PROS. 7h formació Curs Imatge Personal. PFI 2016. EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",224.0,224.0,0,33.6,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [672,"IMDL Vallsgenera",4316133012,20170000586,"2017","TA5LJ0249515","Pagada","2017-05-19T00:54:00","2017-05-19T15:21:05","2017-05-19T00:00:00","586  -  Fra: 977606060 - Periodo regular de cuotas (01 May. a 31 May. 17) Per. regular de tráfico (01 Abr. a 30 Abr. 17) - Periodo regular de cuotas (01 May. a 31 May. 17) Periodo regular de tráfico (01 Abr. a 30 Abr.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",40.89,33.79,7.1,0,"2017-07-18T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00",41.289867,1.251791],
    [673,"IMDL Vallsgenera",4316133012,20170000672,"2017","11","Pagada","2017-06-02T11:33:42","2017-06-02T11:33:42","2017-05-31T00:00:00","672  -  MARIONA SALAT. 86h formació. Curs Aux.Perruqueria. JPO2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2838.0,2838.0,0,425.7,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [674,"IMDL Vallsgenera",4316133012,20170000587,"2017","TA5LJ0249519","Pagada","2017-05-19T00:55:00","2017-05-19T15:21:05","2017-05-19T00:00:00","587  -  Fra: 977607178 - Periodo regular de cuotas (01 May. a 31 May. 17) Per. regular de tráfico (01 Abr. a 30 Abr. 17) - Periodo regular de cuotas (01 May. a 31 May. 17) Periodo regular de tráfico (01 Abr. a 30 Abr.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.81,72.57,15.24,0,"2017-07-18T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00",41.289867,1.251791],
    [675,"IMDL Vallsgenera",4316133012,20170000718,"2017","12","Pagada","2017-06-07T00:00:00","2017-06-07T00:00:00","2017-05-30T00:00:00","718  -  M.SALAT. 78,75h formació. Curs Imatge Personal. PFI 2016.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2362.5,2362.5,0,354.38,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [676,"IMDL Vallsgenera",4316133012,20170000721,"2017","P1M701N0770815","Pagada","2017-06-08T09:07:43","2017-06-08T09:07:43","2017-05-30T00:00:00","721  -  ENDESA. Període facturació: 27/04-26/05/17. Ctra. del Pla, 37-B Radio.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",348.72,348.72,0,0,"2017-07-29T00:00:00","2017-06-08T00:00:00","2017-06-08T00:00:00","2017-06-08T00:00:00",41.289867,1.251791],
    [677,"IMDL Vallsgenera",4316133012,20170000588,"2017","TA5LJ0249518","Pagada","2017-05-19T00:55:00","2017-05-19T15:21:05","2017-05-19T00:00:00","588  -  Fra: 977603455 - Periodo regular de cuotas (01 May. a 31 May. 17) Per. regular de tráfico (01 Abr. a 30 Abr. 17) - Periodo regular de cuotas (01 May. a 31 May. 17) Periodo regular de tráfico (01 Abr. a 30 Abr.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",42.37,35.02,7.35,0,"2017-07-18T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00",41.289867,1.251791],
    [678,"IMDL Vallsgenera",4316133012,20170000722,"2017","P1M701N0770765","Pagada","2017-06-08T09:14:12","2017-06-08T09:14:12","2017-05-30T00:00:00","722  -  ENDESA. Període facturació: 27/04-26/05/17. Ctra. del Pla, 37-A Local.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1191.68,1191.68,0,0,"2017-07-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00",41.289867,1.251791],
    [679,"IMDL Vallsgenera",4316133012,20170000589,"2017","TA5LJ0249516","Pagada","2017-05-19T00:54:00","2017-05-19T15:21:05","2017-05-19T00:00:00","589  -  Fra: 977609104 - Periodo regular de cuotas (01 May. a 31 May. 17) Per. regular de tráfico (01 Abr. a 30 Abr. 17) - Periodo regular de cuotas (01 May. a 31 May. 17) Periodo regular de tráfico (01 Abr. a 30 Abr.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",52.07,43.03,9.04,0,"2017-07-18T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00",41.289867,1.251791],
    [680,"IMDL Vallsgenera",4316133012,20170000590,"2017","TA5LJ0249517","Pagada","2017-05-19T00:55:00","2017-05-19T15:21:05","2017-05-19T00:00:00","590  -  Fra: 977614703 - Periodo regular de cuotas (01 May. a 31 May. 17) - Per. regular de cuotas (01 May. a 31 May. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",122.9,101.57,21.33,0,"2017-07-18T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-05-19T00:00:00",41.289867,1.251791],
    [681,"IMDL Vallsgenera",4316133012,20170000730,"2017","135/17","Pagada","2017-06-13T08:29:55","2017-06-13T08:29:55","2017-05-30T00:00:00","730  -  ROGER ROIG. 20 cartells Networking. Projectes Innovadors 2016.","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",84.7,84.7,0,0,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [682,"IMDL Vallsgenera",4316133012,20170000626,"2017","217214","Pagada","2017-05-25T08:27:21","2017-05-25T08:27:21","2017-05-18T00:00:00","626  -  FRED OLIVE. Comprovar i netejar equip aire acondicionat Viver Empreses.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",35.09,35.09,0,0,"2017-07-17T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [683,"IMDL Vallsgenera",4316133012,20170000674,"2017","20/17","Pagada","2017-06-02T11:42:41","2017-06-02T11:42:41","2017-05-30T00:00:00","674  -  FRANCESC MATEU. 12h formació. Curs Auxiliar Comerç. JPO 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",396.0,396.0,0,59.4,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [684,"IMDL Vallsgenera",4316133012,20170000628,"2017","1709170","Pagada","2017-05-25T13:54:01","2017-05-25T13:54:01","2017-05-25T00:00:00","628  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 2ª Planta. Període 28/04-17/05/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",77.8,77.8,0,0,"2017-07-24T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [685,"IMDL Vallsgenera",4316133012,20170000675,"2017","21/17","Pagada","2017-06-02T11:44:51","2017-06-02T11:44:51","2017-05-30T00:00:00","675  -   FRANCESC MATEU. 12h formació. Curs Auxiliar Electricista Manteniment. JPO 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",330.0,330.0,0,49.5,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [686,"IMDL Vallsgenera",4316133012,20170000582,"2017","170329","Pagada","2017-05-18T07:48:44","2017-05-18T07:48:44","2017-05-17T00:00:00","582  -  ALT CAMP ALUMINI. Ajustar porta no tanca i material.","Càrrec","ALT CAMP ALUMINI, SL","GERÈNCIA",48.4,48.4,0,0,"2017-07-16T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [687,"IMDL Vallsgenera",4316133012,20170000629,"2017","1709171","Pagada","2017-05-25T13:57:43","2017-05-25T13:57:43","2017-05-25T00:00:00","629  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Edif. Inem 1ªPlanta. Període 28/04-25/05/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",135.92,135.92,0,0,"2017-07-24T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [688,"IMDL Vallsgenera",4316133012,20170000583,"2017","B000153","Pagada","2017-05-18T13:59:24","2017-05-18T13:59:24","2017-05-17T00:00:00","583  -  AUTOCARS CABRÉ. Viatge alumnes Curs PFI Arts gràfiques. Valls-Tgna (La Laboral). Anar i tornar.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",125.0,125.0,0,0,"2017-07-16T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [689,"IMDL Vallsgenera",4316133012,20170000676,"2017","22/17","Pagada","2017-06-02T11:46:47","2017-06-02T11:46:47","2017-05-30T00:00:00","676  -   FRANCESC MATEU. 7h formació Plataformes Elevadores.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",210.0,210.0,0,31.5,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [690,"IMDL Vallsgenera",4316133012,20170000630,"2017","1709172","Pagada","2017-05-25T13:59:14","2017-05-25T13:59:14","2017-05-25T00:00:00","630  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta Recepció. Període 28/04-25/05/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",219.2,219.2,0,0,"2017-07-24T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [691,"IMDL Vallsgenera",4316133012,20170000584,"2017","B000154","Pagada","2017-05-18T14:01:51","2017-05-18T14:01:51","2017-05-17T00:00:00","584  -  AUTOCARS CABRÉ. Viatge alumnes Curs PFI Imatge Personal. Valls-Tgna (La Laboral). Anar i tornar.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",125.0,125.0,0,0,"2017-07-16T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [692,"IMDL Vallsgenera",4316133012,20170000631,"2017","1709173","Pagada","2017-05-25T14:01:02","2017-05-25T14:01:02","2017-05-25T00:00:00","631  -   SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Acollida Planta Baixa. Període 28/04-25/05/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",68.29,68.29,0,0,"2017-07-24T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [693,"IMDL Vallsgenera",4316133012,20170000598,"2017","B000155","Pagada","2017-05-22T08:57:00","2017-05-22T08:57:00","2017-05-17T00:00:00","598  -  AUTOC.CABRE. Anar i tornar alumnes Valls-Badalona. 15/05/17. JPO2016-Serv.Aux.Perruqueria.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",420.0,420.0,0,0,"2017-07-16T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [694,"IMDL Vallsgenera",4316133012,20170000678,"2017","24/17","Pagada","2017-06-02T12:10:35","2017-06-02T12:10:35","2017-05-30T00:00:00","678  -  FRANCESC MATEU. 10h formació. Curs Promoció Turística. ACORD MARC 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",340.0,340.0,0,51.0,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [695,"IMDL Vallsgenera",4316133012,20170000632,"2017","1709174","Pagada","2017-05-25T14:02:18","2017-05-25T14:02:18","2017-05-25T00:00:00","632  -   SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta. Període 28/04-25/05/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",176.04,176.04,0,0,"2017-07-24T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [696,"IMDL Vallsgenera",4316133012,20170000725,"2017","1702678","Pagada","2017-06-09T14:43:35","2017-06-09T14:43:35","2017-05-30T00:00:00","725  -  Cial.PAPER.VALLENCA. Material rollo Camilla standar. Curs Imatge Personal. PFI 2016.","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",24.9,24.9,0,0,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [697,"IMDL Vallsgenera",4316133012,20170000682,"2017","73570","Pagada","2017-06-02T14:17:42","2017-06-02T14:17:42","2017-05-17T00:00:00","682  -  INFORDISA. Cable de xarxa, cable UTP, swith 8 P giga i cable VGA 25m.","Càrrec","INFORDISA, SA","GERÈNCIA",289.49,289.49,0,0,"2017-07-16T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [698,"IMDL Vallsgenera",4316133012,20170000733,"2017","5/17","Pagada","2017-06-13T00:00:00","2017-06-13T00:00:00","2017-05-30T00:00:00","733  -  ALBERT DALMAU. 33,75h lectives. Maig. Curs Arts grafiques i serigrafia. PFI 2016.","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",1012.5,1012.5,0,151.87,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [699,"IMDL Vallsgenera",4316133012,20170000723,"2017","73.570","Cancel·lada","2017-06-08T09:15:20","2017-06-08T09:15:20","2017-05-17T00:00:00","CANCEL.LACIO - FACTURA DUPLICADA  - 723  -   INFORDISA. Material: cable de xarxa 20m, cable UTP 10m, switch 8 Giga i Cable Vga 25m.","Càrrec","INFORDISA, SA","GERÈNCIA",289.49,289.49,0,0,"2017-07-16T00:00:00","","","",41.289867,1.251791],
    [700,"IMDL Vallsgenera",4316133012,20170000789,"2017","137/17","Pagada","2017-06-27T08:34:00","2017-06-27T08:34:00","2017-05-25T00:00:00","789  -  ROGER ROIG CESAR  -GRAFICAMENT-  Maquetació i correcció memòria activitats 2016","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",217.8,217.8,0,27.0,"2017-07-24T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [701,"IMDL Vallsgenera",4316133012,20170000566,"2017","250","Pagada","2017-05-16T13:59:06","2017-05-16T13:59:06","2017-05-16T00:00:00","566  -  SEICOR. Subministraments extintors 1 de pols i 2 de CO2. Efici antiga radio.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",160.47,160.47,0,0,"2017-07-15T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [702,"IMDL Vallsgenera",4316133012,20170000924,"2017","A-V2017-00001798523","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-30T00:00:00","924  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",11.46,11.46,0,0,"2017-07-29T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00",41.289867,1.251791],
    [703,"IMDL Vallsgenera",4316133012,20170000689,"2017","FAC-00117-01797","Pagada","2017-06-05T11:22:28","2017-06-05T11:22:28","2017-05-25T00:00:00","689  -  MAYSTAR. Productes de cosmètica. PFI 2016-Imatge Personal.","Càrrec","MAYSTAR COSMÈTICA","GERÈNCIA",94.27,94.27,0,0,"2017-07-24T00:00:00","2017-07-20T00:00:00","2017-07-20T00:00:00","2017-07-20T00:00:00",41.289867,1.251791],
    [704,"IMDL Vallsgenera",4316133012,20170000634,"2017","A-V2017-00001620517","Pagada","2017-05-29T08:43:30","2017-05-29T08:43:30","2017-05-16T00:00:00","634  -  MERCADONA. Productes Curs JPO 2016-Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",43.8,43.8,0,0,"2017-07-15T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00",41.289867,1.251791],
    [705,"IMDL Vallsgenera",4316133012,20170000641,"2017","7/2017","Pagada","2017-05-30T13:55:02","2017-05-30T13:55:02","2017-05-30T00:00:00","641  -  GLORIA. CLARASO. 2,5h lectives. GENER. Curs Activitats Natació. ACROD MARC 531/16.","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",75.0,75.0,0,11.25,"2017-07-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [706,"IMDL Vallsgenera",4316133012,20170000627,"2017","117071","Pagada","2017-05-25T08:28:34","2017-05-25T08:28:34","2017-05-24T00:00:00","627  -  INSPRO. 52 hores. Curs Aux.Electricista. Abril. JPO 2016.","Càrrec","INSPRO, SCP","GERÈNCIA",1716.0,1716.0,0,0,"2017-07-23T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [707,"IMDL Vallsgenera",4316133012,20170000635,"2017","A-V2017-00001624275","Pagada","2017-05-29T08:46:31","2017-05-29T08:46:31","2017-05-16T00:00:00","635  -  MERCADONA. Productes Curs JPO 2016-Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",1.54,1.54,0,0,"2017-07-15T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00",41.289867,1.251791],
    [708,"IMDL Vallsgenera",4316133012,20170000666,"2017","20170161","Pagada","2017-06-02T08:09:39","2017-06-02T08:09:39","2017-05-24T00:00:00","666  -  FORMES GRAF.VALLS. Quadriptics Camp de Valls. Projectes Innovadors 2016.","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",798.6,798.6,0,0,"2017-07-23T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [709,"IMDL Vallsgenera",4316133012,20170000642,"2017","8/2017","Pagada","2017-05-30T14:08:14","2017-05-30T14:08:14","2017-05-30T00:00:00","642  -  GLORIA. CLARASO. 10h lectives. FEBRER. Curs Activitats Natació. ACROD MARC 531/16.","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",300.0,300.0,0,45.0,"2017-07-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [710,"IMDL Vallsgenera",4316133012,20170000591,"2017","E2017/074","Pagada","2017-05-22T08:19:51","2017-05-22T08:19:51","2017-05-16T00:00:00","591  -  GOETHE. Insripció 5 alumnes Examens Oficials Alemany.","Càrrec","INSTITUT GOETHE","GERÈNCIA",0,600.0,0,0,"2017-07-15T00:00:00","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-22T00:00:00",41.289867,1.251791],
    [711,"IMDL Vallsgenera",4316133012,20170000636,"2017","A-V2017-00001709863","Pagada","2017-05-29T08:47:30","2017-05-29T08:47:30","2017-05-23T00:00:00","636  -  MERCADONA. Productes Curs JPO 2016-Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",32.07,32.07,0,0,"2017-07-22T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00",41.289867,1.251791],
    [712,"IMDL Vallsgenera",4316133012,20170000643,"2017","9/2017","Pagada","2017-05-30T14:09:48","2017-05-30T14:09:48","2017-05-30T00:00:00","643  -  GLORIA. CLARASO. 10h lectives. MARÇ. Curs Activitats Natació. ACROD MARC 531/16.","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",300.0,300.0,0,45.0,"2017-07-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [713,"IMDL Vallsgenera",4316133012,20170000644,"2017","10/2017","Pagada","2017-05-30T14:11:03","2017-05-30T14:11:03","2017-05-30T00:00:00","644  -  GLORIA. CLARASO. 10h lectives. ABRIL. Curs Activitats Natació. ACROD MARC 531/16.","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",300.0,300.0,0,45.0,"2017-07-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [714,"IMDL Vallsgenera",4316133012,20170000647,"2017","A-V2017-00001611872","Pagada","2017-05-30T14:39:39","2017-05-30T14:39:39","2017-05-15T00:00:00","647  -  MERCADONA. Productes Curs ACORD MARC 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",9.62,9.62,0,0,"2017-07-14T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00",41.289867,1.251791],
    [715,"IMDL Vallsgenera",4316133012,20170000648,"2017","2017-11","Pagada","2017-05-31T09:32:21","2017-05-31T09:32:21","2017-05-23T00:00:00","648  -  JOSEP BATALLA. Certificat solidesa edifici bugaderia Hotel Fèlix.","Càrrec","BATALLA SAIGI, JOSEP","GERÈNCIA",278.3,278.3,0,34.5,"2017-07-22T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [716,"IMDL Vallsgenera",4316133012,20170000543,"2017","F11/17","Pagada","2017-05-10T12:16:04","2017-05-10T12:16:04","2017-05-09T00:00:00","543  -  ALBERT ROIG. 3,75h. Curs Serv.Bar i cafeteria. ACORD MARC 2016.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",114.37,114.37,0,17.15,"2017-07-08T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [717,"IMDL Vallsgenera",4316133012,20170000561,"2017","20170108","Pagada","2017-05-16T10:49:45","2017-05-16T10:49:45","2017-05-15T00:00:00","561  -  TECHNODAC. Modificacions pàgina web Vallsgenera.","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",804.65,804.65,0,0,"2017-07-14T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [718,"IMDL Vallsgenera",4316133012,20170000610,"2017","170488","Pagada","2017-05-24T10:35:56","2017-05-24T10:35:56","2017-05-23T00:00:00","610  -  ARTUR VIVES (Reclams). 12 carpetes classificadores. Curs PFI-Arts grafiques i serigrafia.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",61.53,61.53,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [719,"IMDL Vallsgenera",4316133012,20170000645,"2017","11/2017","Pagada","2017-05-30T14:11:41","2017-05-30T14:11:41","2017-05-30T00:00:00","645  -  GLORIA. CLARASO. 7,5h lectives. MAIG. Curs Activitats Natació. ACROD MARC 531/16.","Càrrec","CLARASÓ  RUIFERNANDEZ, GLORIA","GERÈNCIA",225.0,225.0,0,33.75,"2017-07-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [720,"IMDL Vallsgenera",4316133012,20170000544,"2017","F12/17","Pagada","2017-05-10T12:21:05","2017-05-10T12:21:05","2017-05-09T00:00:00","544  -  ALBERT ROIG. 3h. Curs Serv.Bar i cafeteria. ACORD MARC 2016.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",91.5,91.5,0,13.72,"2017-07-08T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [721,"IMDL Vallsgenera",4316133012,20170000564,"2017","201600065","Pagada","2017-05-16T11:00:25","2017-05-16T11:00:25","2017-05-15T00:00:00","564  -  ALBERT SANABRA. Curs Aux.Mecanic Vehicles. 9 dies. JPO2016.","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",79.2,79.2,0,0,"2017-07-14T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [722,"IMDL Vallsgenera",4316133012,20170000611,"2017","170489","Pagada","2017-05-24T10:44:11","2017-05-24T10:44:11","2017-05-23T00:00:00","611  -  ARTUR VIVES (Reclams). 13 carpetes classificadores. Curs PFI-Imatge Personal-Perruqueria.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",66.65,66.65,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [723,"IMDL Vallsgenera",4316133012,20170000922,"2017","A-V2017-00001784945","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-29T00:00:00","922  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",94.75,94.75,0,0,"2017-07-28T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00",41.289867,1.251791],
    [724,"IMDL Vallsgenera",4316133012,20170000609,"2017","716298","Pagada","2017-05-24T10:23:47","2017-05-24T10:23:47","2017-05-15T00:00:00","609  -  HIDROTARRACO. Conjunt fixació Univesal.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",2.58,2.58,0,0,"2017-07-14T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [725,"IMDL Vallsgenera",4316133012,20170000612,"2017","170490","Pagada","2017-05-24T10:46:24","2017-05-24T10:46:24","2017-05-23T00:00:00","612  -  ARTUR VIVES (Reclams). 12 carpetes classificadores. Curs JPO 2016-Aux.Cuina.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",61.53,61.53,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [726,"IMDL Vallsgenera",4316133012,20170000545,"2017","F13/17","Pagada","2017-05-10T12:24:48","2017-05-10T12:24:48","2017-05-09T00:00:00","545  -  ALBERT ROIG. 53h. Pràctiques. Curs Serv.Bar i cafeteria. ACORD MARC 2016.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",530.0,530.0,0,79.5,"2017-07-08T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [727,"IMDL Vallsgenera",4316133012,20170000923,"2017","A-V2017-00001786842","Pagada","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-05-29T00:00:00","923  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",69.02,69.02,0,0,"2017-07-28T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00",41.289867,1.251791],
    [728,"IMDL Vallsgenera",4316133012,20170000562,"2017","07/17","Pagada","2017-05-16T10:53:19","2017-05-16T10:53:19","2017-05-15T00:00:00","562  -  MARTA CARTAÑA.. 38 hores. SEFED. 16/ATCC2/309/0143565/004.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",1178.0,1178.0,0,176.7,"2017-07-14T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [729,"IMDL Vallsgenera",4316133012,20170000613,"2017","170491","Pagada","2017-05-24T10:49:42","2017-05-24T10:49:42","2017-05-23T00:00:00","613  -  ARTUR VIVES (Reclams). 10 carpetes classificadores. Curs JPO 2016-Aux. Perruqueria.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",51.27,51.27,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [730,"IMDL Vallsgenera",4316133012,20170000580,"2017","A-V2017-00001531934","Pagada","2017-05-17T14:04:16","2017-05-17T14:04:16","2017-05-09T00:00:00","580  -  MERCADONA.   Materials invitació jornada Energia i Empresa  9_05","Càrrec","MERCADONA, SA","GERÈNCIA",37.18,37.18,0,0,"2017-07-08T00:00:00","2017-06-29T00:00:00","2017-05-17T00:00:00","2017-05-17T00:00:00",41.289867,1.251791],
    [731,"IMDL Vallsgenera",4316133012,20170000691,"2017","F20170117","Pagada","2017-06-06T14:24:37","2017-06-06T14:24:37","2017-05-29T00:00:00","691  -  SPIN. Vistes web (només la part de naus i locals)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",363.0,363.0,0,0,"2017-07-28T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [732,"IMDL Vallsgenera",4316133012,20170000563,"2017","8/17","Pagada","2017-05-16T10:57:05","2017-05-16T10:57:05","2017-05-15T00:00:00","563  -  MARTA CARTAÑA.. 37 hores. SEFED. 16/ATCC2/309/0143565/001.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",1147.0,1147.0,0,172.05,"2017-07-14T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [733,"IMDL Vallsgenera",4316133012,20170000560,"2017","C/ 1031","Pagada","2017-05-15T14:42:01","2017-05-15T14:42:01","2017-05-09T00:00:00","560  -  MDS PAPELERIA. Material Curs Promoció Turística. Acord Marc 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",133.9,133.9,0,0,"2017-07-08T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [734,"IMDL Vallsgenera",4316133012,20170000640,"2017","A170007","Pagada","2017-05-30T08:20:00","2017-05-30T08:20:00","2017-05-29T00:00:00","640  -  ROVIRAiVALLS. Pla de màrketing Camp de Valls.","Càrrec","ROVIRA I VALLS GABINET DE MARKETING, SL","GERÈNCIA",2843.5,2843.5,0,0,"2017-07-28T00:00:00","2017-07-28T00:00:00","2017-07-28T00:00:00","2017-08-30T00:00:00",41.289867,1.251791],
    [735,"IMDL Vallsgenera",4316133012,20170000614,"2017","170492","Pagada","2017-05-24T10:55:25","2017-05-24T10:55:25","2017-05-23T00:00:00","614  -  ARTUR VIVES (Reclams). 10 carpetes classificadores. Curs JPO 2016-Aux. Manteniment Vehicles.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",51.27,51.27,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [736,"IMDL Vallsgenera",4316133012,20170000540,"2017","C / 1030","Pagada","2017-05-09T11:30:22","2017-05-09T11:30:22","2017-05-09T00:00:00","540  -  MDS PAPELERIA. Rellotge Despatx Gerència.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",15.65,15.65,0,0,"2017-07-08T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [737,"IMDL Vallsgenera",4316133012,20170000565,"2017","FA17-3431","Pagada","2017-05-16T11:01:43","2017-05-16T11:01:43","2017-05-15T00:00:00","565  -  FERRETERIA VALLS. Material divers.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",46.74,46.74,0,0,"2017-07-14T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [738,"IMDL Vallsgenera",4316133012,20170000686,"2017","P1M701N0763980","Pagada","2017-06-05T10:09:59","2017-06-05T10:09:59","2017-05-26T00:00:00","686  -  ENDESA LLUM. Període facturació: 22/03-25/05/17. Carretera del Pla 279 - CIE.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",327.28,327.28,0,0,"2017-07-25T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-06-06T00:00:00",41.289867,1.251791],
    [739,"IMDL Vallsgenera",4316133012,20170000615,"2017","170493","Pagada","2017-05-24T10:56:22","2017-05-24T10:56:22","2017-05-23T00:00:00","615  -  ARTUR VIVES (Reclams). 14 carpetes classificadores. Curs JPO 2016-Aux. Comerç.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",71.78,71.78,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [740,"IMDL Vallsgenera",4316133012,20170000527,"2017","258.218","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00","527  -  DISBO CASH. Material Workshop Energia i Empresa  i  Curs de cocteleria de Formació Contínua.","Càrrec","DISTRIBUIDORA BOSCH HNOS. , SA","GERÈNCIA",24.03,24.03,0,0,"2017-07-07T00:00:00","2017-06-29T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00",41.289867,1.251791],
    [741,"IMDL Vallsgenera",4316133012,20170000558,"2017","17T1-002219","Pagada","2017-05-15T12:04:21","2017-05-15T12:04:21","2017-05-12T00:00:00","558  -  SP ACTIVA. Concert de prestació de Servei de Prevenció.","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",549.07,549.07,0,0,"2017-07-11T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [742,"IMDL Vallsgenera",4316133012,20170000649,"2017","201600069","Pagada","2017-05-31T10:32:20","2017-05-31T10:32:20","2017-05-26T00:00:00","649  -  ALBERT SANABRA (Taxi) Alumnes anar i tornar Valls-Salou. Curs Socorrisme. ACORD MARC 2016.","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",110.0,110.0,0,0,"2017-07-25T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [743,"IMDL Vallsgenera",4316133012,20170000616,"2017","170494","Pagada","2017-05-24T10:58:16","2017-05-24T10:58:16","2017-05-23T00:00:00","616  -  ARTUR VIVES (Reclams). 14 carpetes classificadores. Curs JPO 2016-Aux. Electricista.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",71.78,71.78,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [744,"IMDL Vallsgenera",4316133012,20170000788,"2017","17/10","Pagada","2017-06-27T08:32:00","2017-06-27T08:32:00","2017-05-12T00:00:00","788  -  AR EVENTIA, SL      Organització jornada 2n Workshop Energia i empresa del 9 de maig.","Càrrec","AR EVENTIA, SL","GERÈNCIA",3000.0,3000.0,0,0,"2017-07-11T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [745,"IMDL Vallsgenera",4316133012,20170000528,"2017","258.219","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00","528  -  DISBO CASH. Material Workshop Energia i Empresa  i  Curs de cocteleria de Formació Contínua.","Càrrec","DISTRIBUIDORA BOSCH HNOS. , SA","GERÈNCIA",144.87,144.87,0,0,"2017-07-07T00:00:00","2017-06-29T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00",41.289867,1.251791],
    [746,"IMDL Vallsgenera",4316133012,20170001122,"2017","00171255","Pagada","2017-10-11T13:38:14","2017-10-11T13:38:14","2017-05-26T00:00:00","1122  -  FERVALLS. 2h. Formació pràctica Plataformes. Formació Contínua.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",96.8,96.8,0,0,"2017-07-25T00:00:00","2017-10-16T00:00:00","2017-10-27T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [747,"IMDL Vallsgenera",4316133012,20170000617,"2017","170495","Pagada","2017-05-24T10:59:45","2017-05-24T10:59:45","2017-05-23T00:00:00","617  -  ARTUR VIVES (Reclams). 15 carpetes classificadores. Curs Cafeteria i Bar. ACORD MARC 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",76.91,76.91,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [748,"IMDL Vallsgenera",4316133012,20170000633,"2017","A-V2017-00001561514","Pagada","2017-05-29T08:33:14","2017-05-29T08:33:14","2017-05-11T00:00:00","633  -  MERCADONA. Productes Curs JPO 2016-Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",8.45,8.45,0,0,"2017-07-10T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-05-29T00:00:00",41.289867,1.251791],
    [749,"IMDL Vallsgenera",4316133012,20170000687,"2017","P1M701N0758169","Pagada","2017-06-05T10:11:04","2017-06-05T10:11:04","2017-05-25T00:00:00","687  -  ENDESA GAS. Període facturació: 22/03-25/05/17. Edifici Radio.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",385.76,385.76,0,0,"2017-07-24T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00","2017-06-05T00:00:00",41.289867,1.251791],
    [750,"IMDL Vallsgenera",4316133012,20170000553,"2017","A-V2017-00001518051","Pagada","2017-05-11T12:43:37","2017-05-11T12:43:37","2017-05-08T00:00:00","553  -  MERCADONA. Material alimentació. JPO2016. Curs Auxiliar Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",124.51,124.51,0,0,"2017-07-07T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00",41.289867,1.251791],
    [751,"IMDL Vallsgenera",4316133012,20170000618,"2017","170496","Pagada","2017-05-24T11:01:07","2017-05-24T11:01:07","2017-05-23T00:00:00","618  -  ARTUR VIVES (Reclams). 15 carpetes classificadores. Curs Promoció Turística. ACORD MARC 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",76.91,76.91,0,0,"2017-07-22T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [752,"IMDL Vallsgenera",4316133012,20170000603,"2017","162/17","Pagada","2017-05-23T08:04:55","2017-05-23T08:04:55","2017-05-11T00:00:00","603  -  JORDI MERINO (autoesc.Claxon). Curs CAP Formació contínua. ","Càrrec","MERINO  MUÑOZ, JORDI","GERÈNCIA",1661.2,1661.2,0,0,"2017-07-10T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [753,"IMDL Vallsgenera",4316133012,20170000525,"2017","A-V2017-00001522786","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00","525  -  MERCADONA. Material Workshop Energia i Empresa  i  Curs de cocteleria de Formació Contínua.","Càrrec","MERCADONA, SA","GERÈNCIA",15.04,15.04,0,0,"2017-07-07T00:00:00","2017-06-29T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00",41.289867,1.251791],
    [754,"IMDL Vallsgenera",4316133012,20170001152,"2017","SF1700128","Pagada","2017-10-23T10:39:07","2017-10-23T10:39:07","2017-06-07T00:00:00","1152  -  SÍNDAR. 60h Especialitat de MAMD0209 Treballs de fusteria i moble. Programa 30 PLUS.","Càrrec","SINDAR EUROPEA, SL","GERÈNCIA",960.0,960.0,0,0,"2017-08-06T00:00:00","2017-11-16T00:00:00","2017-11-16T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [755,"IMDL Vallsgenera",4316133012,20170000619,"2017","170497","Pagada","2017-05-24T11:02:38","2017-05-24T11:02:38","2017-05-23T00:00:00","619  -  ARTUR VIVES (Reclams). 15 carpetes classificadores. Curs natació. ACORD MARC 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",76.91,76.91,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [756,"IMDL Vallsgenera",4316133012,20170000604,"2017","163/17","Pagada","2017-05-23T08:09:34","2017-05-23T08:09:34","2017-05-11T00:00:00","604  -  JORDI MERINO (autoesc.Claxon). Taxes Targeta Curs CAP Formació contínua. ","Càrrec","MERINO  MUÑOZ, JORDI","GERÈNCIA",338.8,338.8,0,0,"2017-07-10T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [757,"IMDL Vallsgenera",4316133012,20170000526,"2017","A-V2017-00001522808","Pagada","2017-05-08T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00","526  -  MERCADONA. Material Workshop Energia i Empresa  i  Curs de cocteleria de Formació Contínua.","Càrrec","MERCADONA, SA","GERÈNCIA",6.54,6.54,0,0,"2017-07-07T00:00:00","2017-06-29T00:00:00","2017-05-08T00:00:00","2017-05-08T00:00:00",41.289867,1.251791],
    [758,"IMDL Vallsgenera",4316133012,20170000620,"2017","170498","Pagada","2017-05-24T11:03:51","2017-05-24T11:03:51","2017-05-23T00:00:00","620  -  ARTUR VIVES (Reclams). 104 carpetes classificadores. Curs Formació Contínua 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",533.22,533.22,0,0,"2017-07-22T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [759,"IMDL Vallsgenera",4316133012,20170000656,"2017","7","Pagada","2017-06-01T13:57:13","2017-06-01T13:57:13","2017-05-31T00:00:00","656  -  JOAN M.RUBIO. 7,5 h. lectives UF0907. MAIG. Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",183.75,183.75,0,27.56,"2017-07-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [760,"IMDL Vallsgenera",4316133012,20170000581,"2017","F17-1","Pagada","2017-05-18T07:36:41","2017-05-18T07:36:41","2017-05-10T00:00:00","581  -  XARCUT.CATI. 60 hores Esther Andreu i 60 hores Glòria Beltri. Programa 30+.","Càrrec","XARCUTERIA CANSALADERIA CATI, SLU","GERÈNCIA",960.0,960.0,0,0,"2017-07-09T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [761,"IMDL Vallsgenera",4316133012,20170000621,"2017","170499","Pagada","2017-05-24T11:05:22","2017-05-24T11:05:22","2017-05-23T00:00:00","621  -  ARTUR VIVES (Reclams). 150 carpetes classificadores. Curs Espai Recerca de Feina 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",769.08,769.08,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [762,"IMDL Vallsgenera",4316133012,20170000677,"2017","23/17","Pagada","2017-06-02T12:07:56","2017-06-02T12:07:56","2017-05-30T00:00:00","677  -  FRANCESC MATEU. 12h formació Curs Serv.Aux.Perruqueria. JPO2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",396.0,396.0,0,59.4,"2017-07-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [763,"IMDL Vallsgenera",4316133012,20170000673,"2017","18/17","Pagada","2017-06-02T11:35:41","2017-06-02T11:35:41","2017-05-08T00:00:00","673  -  FRANCESC MATEU. 12 h formació. Curs auxiliar Cuina. JPO 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",396.0,396.0,0,59.4,"2017-07-07T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [764,"IMDL Vallsgenera",4316133012,20170000622,"2017","170500","Pagada","2017-05-24T11:06:41","2017-05-24T11:06:41","2017-05-23T00:00:00","622  -  ARTUR VIVES (Reclams). 75 carpetes classificadores. Curs Treball als Barris. TTB-094/16","Càrrec","ARTUR VIVES, SA","GERÈNCIA",384.54,384.54,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [765,"IMDL Vallsgenera",4316133012,20170000520,"2017","1707730","Pagada","2017-05-05T13:58:50","2017-05-05T13:58:50","2017-05-05T00:00:00","520  -  SIST.OFIC.CANON. Lloguer 4 fotocopiadores. Període 07/05 - 06/06/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-07-04T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [766,"IMDL Vallsgenera",4316133012,20170000623,"2017","170501","Pagada","2017-05-24T11:08:02","2017-05-24T11:08:02","2017-05-23T00:00:00","623  -  ARTUR VIVES (Reclams). 15 carpetes classificadores. Curs Alemany: gestió comercial. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",76.91,76.91,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [767,"IMDL Vallsgenera",4316133012,20170000585,"2017","1702366","Pagada","2017-05-18T14:05:00","2017-05-18T14:05:00","2017-05-10T00:00:00","585  -  Cial.PAPERERA VALLENCA. Material Crus PFI 2016- Imatge Personal.","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",58.82,58.82,0,0,"2017-07-09T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [768,"IMDL Vallsgenera",4316133012,20170000509,"2017","6","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","509  -  MARC TORNE. 45 hores. Manteniment EPIs. Aula de Formació.","Càrrec","TORNE GARCIA, MARC","GERÈNCIA",1089.0,1089.0,0,135.0,"2017-07-03T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [769,"IMDL Vallsgenera",4316133012,20170000624,"2017","170502","Pagada","2017-05-24T11:09:49","2017-05-24T11:09:49","2017-05-23T00:00:00","624  -  ARTUR VIVES (Reclams). 15 carpetes classificadores. Curs Organització i Gestió Magatzem. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",76.91,76.91,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [770,"IMDL Vallsgenera",4316133012,20170000569,"2017","00171141","Pagada","2017-05-17T12:05:44","2017-05-17T12:05:44","2017-05-10T00:00:00","569  -  FERVALLS. 12 jerseis màniga curta.Treball i Formació 2016/PANP/SPOO/0067.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",257.54,257.54,0,0,"2017-07-09T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [771,"IMDL Vallsgenera",4316133012,20170000539,"2017","C / 1022","Pagada","2017-05-09T11:29:01","2017-05-09T11:29:01","2017-05-04T00:00:00","539  -  MDS PAPELERIA. Pizarra blanca.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",94.37,94.37,0,0,"2017-07-03T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [772,"IMDL Vallsgenera",4316133012,20170000904,"2017","12482","Pagada","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00","SOREA ABRIL","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2017-07-09T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00",41.289867,1.251791],
    [773,"IMDL Vallsgenera",4316133012,20170000625,"2017","170503","Pagada","2017-05-24T11:11:16","2017-05-24T11:11:16","2017-05-23T00:00:00","625  -  ARTUR VIVES (Reclams). 15 carpetes classificadores. Curs Operac.Aux.Serv.Administratius. FOAP 2016.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",76.91,76.91,0,0,"2017-07-22T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [774,"IMDL Vallsgenera",4316133012,20170000559,"2017","01/16","Pagada","2017-05-15T12:07:14","2017-05-15T12:07:14","2017-05-04T00:00:00","559  -  ANDRES LOPEZ. Tutoría gener, febrer i març 2017.","Càrrec","LOPEZ CRIADO, ANDRES","GERÈNCIA",99.61,99.61,0,14.94,"2017-07-03T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [775,"IMDL Vallsgenera",4316133012,20170000556,"2017","A-V2017-00001546519","Pagada","2017-05-11T12:47:22","2017-05-11T12:47:22","2017-05-10T00:00:00","556  -  MERCADONA. Material alimentació. JPO2016. Curs Auxiliar Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",30.39,30.39,0,0,"2017-07-09T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00",41.289867,1.251791],
    [776,"IMDL Vallsgenera",4316133012,20170000552,"2017","A-V2017-00001454682","Pagada","2017-05-11T12:42:09","2017-05-11T12:42:09","2017-05-03T00:00:00","552  -  MERCADONA. Material alimentació. JPO2016. Curs Auxiliar Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",18.37,18.37,0,0,"2017-07-02T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00",41.289867,1.251791],
    [777,"IMDL Vallsgenera",4316133012,20170001204,"2017","183","Pagada","2017-11-09T08:48:27","2017-11-09T08:48:27","2017-05-23T00:00:00","1204  -  RAMON CANELA. 20h. Curs Aturats alfabetització digital bàsica.","Càrrec","CANELA CUNILLERA, RAMON","GERÈNCIA",600.0,600.0,0,90.0,"2017-07-22T00:00:00","2017-11-16T00:00:00","2017-11-23T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [778,"IMDL Vallsgenera",4316133012,20170000600,"2017","185","Pagada","2017-05-22T09:04:31","2017-05-22T09:04:31","2017-05-10T00:00:00","600  -  RAMON CANELA. 10 hores. Curs JPO2016-Aux. Electricista Manteniment. MAIG.","Càrrec","CANELA CUNILLERA, RAMON","GERÈNCIA",330.0,330.0,0,49.5,"2017-07-09T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [779,"IMDL Vallsgenera",4316133012,20170000504,"2017","1709700040","Pagada","2017-05-03T15:55:00","2017-05-04T08:21:26","2017-05-03T00:00:00","504  -  Pressupost 391 Canvi d' il.luminació al despatx del regidor de l' IMPE PRES.391 CANVI ILUM.DESPATX REGIDOR ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",486.71,402.24,84.47,0,"2017-07-02T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [780,"IMDL Vallsgenera",4316133012,20170000715,"2017","1700000202","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-23T00:00:00","715  -   M.ANTONIA MAGRE-ditec. Material Curs Operacions Aux.Serv.Administratius. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-07-22T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [781,"IMDL Vallsgenera",4316133012,20170000549,"2017","22","Pagada","2017-05-10T12:47:58","2017-05-10T12:47:58","2017-05-10T00:00:00","549  -  M.R.BENEDICTO. 20h. Curs Alemany. FOAP 2016.","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",680.0,680.0,0,102.0,"2017-07-09T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [782,"IMDL Vallsgenera",4316133012,20170000550,"2017","A-V2017-00001437533","Pagada","2017-05-11T12:38:58","2017-05-11T12:38:58","2017-05-02T00:00:00","550  -  MERCADONA. Material alimentació. JPO2016. Curs Auxiliar Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",36.88,36.88,0,0,"2017-07-01T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00",41.289867,1.251791],
    [783,"IMDL Vallsgenera",4316133012,20170000716,"2017","1700000203","Pagada","2017-06-06T00:00:00","2017-06-06T00:00:00","2017-05-23T00:00:00","716  -   M.ANTONIA MAGRE-ditec. Material Curs Arts grafiques i Serigrafia. PFI 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",79.62,79.62,0,0,"2017-07-22T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [784,"IMDL Vallsgenera",4316133012,20170000606,"2017","FA17-3797","Pagada","2017-05-23T14:43:56","2017-05-23T14:43:56","2017-05-22T00:00:00","606  -  FERRETERIA VALLS. 60 hores. Curs Operacions Auxiliars a la venda. Programa 30+. Participant Glòria Ollé Òdena.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",480.0,480.0,0,0,"2017-07-21T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [785,"IMDL Vallsgenera",4316133012,20170000554,"2017","190204","Pagada","2017-05-11T12:44:27","2017-05-11T12:44:27","2017-05-09T00:00:00","554  -  BonAROMA SL. Material alimentació. JPO2016. Curs Auxiliar Cuina.","Càrrec","BONAROMA, SL","GERÈNCIA",18.55,18.55,0,0,"2017-07-08T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00",41.289867,1.251791],
    [786,"IMDL Vallsgenera",4316133012,20170000551,"2017","A-V2017-00001439137","Pagada","2017-05-11T12:41:22","2017-05-11T12:41:22","2017-05-02T00:00:00","551  -  MERCADONA. Material alimentació. JPO2016. Curs Auxiliar Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",2.59,2.59,0,0,"2017-07-01T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00",41.289867,1.251791],
    [787,"IMDL Vallsgenera",4316133012,20170000601,"2017","C / 1062","Pagada","2017-05-22T00:00:00","2017-05-22T00:00:00","2017-05-22T00:00:00","601  -  MDS PAPELERIA. Targetes identifiació amb pinces.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",22.99,22.99,0,0,"2017-07-21T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [788,"IMDL Vallsgenera",4316133012,20170000495,"2017","2018","Pagada","2017-05-03T08:48:25","2017-05-03T08:48:25","2017-05-02T00:00:00","495  -  CATALA-TEBA. Manteniment portes./ canvi panys","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",537.24,537.24,0,0,"2017-07-01T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [789,"IMDL Vallsgenera",4316133012,20170000602,"2017","F14/17","Pagada","2017-05-23T07:59:00","2017-05-23T07:59:00","2017-05-22T00:00:00","602  -  ALBERT ROIG. Curs cocteleria 8 i 15 maig. MF 1046_2. Formació Contínua.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",180.0,180.0,0,27.0,"2017-07-21T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [790,"IMDL Vallsgenera",4316133012,20170000516,"2017","7","Pagada","2017-05-05T12:40:07","2017-05-05T12:40:07","2017-05-02T00:00:00","516  -  ARIADNA CUADRADO. 20 hores. ACORD MARC 2016. Curs Activitats de Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",660.0,660.0,0,99.0,"2017-07-01T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [791,"IMDL Vallsgenera",4316133012,20170000607,"2017","C / 1057","Pagada","2017-05-23T14:46:23","2017-05-23T14:46:23","2017-05-19T00:00:00","607  -  MDS PAPELERIA. Material Curs Aux.Magatzem-005. FOAP 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",119.94,119.94,0,0,"2017-07-18T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [792,"IMDL Vallsgenera",4316133012,20170000596,"2017","F-020/17","Pagada","2017-05-22T08:39:50","2017-05-22T08:39:50","2017-05-19T00:00:00","596  -  e-SCENTIA. 20 hores. Curs Segon cicle Electricitat. JPO2016-Aux.Electricista Manteniment.","Càrrec","E-SCENTIA","GERÈNCIA",1200.0,1200.0,0,0,"2017-07-18T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [793,"IMDL Vallsgenera",4316133012,20170000517,"2017","8","Pagada","2017-05-05T12:42:03","2017-05-05T12:42:03","2017-05-02T00:00:00","517  -  ARIADNA CUADRADO. 13,5 hores. ACORD MARC 2016. Curs Activitats de Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",445.5,445.5,0,66.83,"2017-07-01T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [794,"IMDL Vallsgenera",4316133012,20170000484,"2017","034/17","Pagada","2017-05-02T14:48:45","2017-05-02T14:48:45","2017-05-02T00:00:00","484  -  ARILS ADVOCATS. Curs protecció dades i seguretat. Programa Catalunya Emprèn 2016.","Càrrec","ARILS ADVOCATS SLP","GERÈNCIA",120.0,120.0,0,0,"2017-07-01T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [795,"IMDL Vallsgenera",4316133012,20170000507,"2017","0007","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-02T00:00:00","507  -  DAVID GALLEGO. 70 hores. JPO 2016. Curs Aux. Mecànic Vehicles.","Càrrec","GALLEGO  PEINADO, DAVID","GERÈNCIA",2310.0,2310.0,0,161.7,"2017-07-01T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [796,"IMDL Vallsgenera",4316133012,20170000639,"2017","0008","Pagada","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-05-02T00:00:00","639  -  DAVID GALLEGO. 46 hores formació. Curs JPO16-Aux.Mecànic Vehicles.","Càrrec","GALLEGO  PEINADO, DAVID","GERÈNCIA",1518.0,1518.0,0,106.26,"2017-07-01T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [797,"IMDL Vallsgenera",4316133012,20170000476,"2017","201600061","Pagada","2017-05-02T12:34:00","2017-05-02T12:34:00","2017-05-01T00:00:00","476  -  ALBERT SANABRA. 4 viatges. Servei TAXI Casa Caritat-LINDE (anar i tornar).","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",35.2,35.2,0,0,"2017-06-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [798,"IMDL Vallsgenera",4316133012,20170000477,"2017","201600062","Pagada","2017-05-02T12:36:47","2017-05-02T12:36:47","2017-05-01T00:00:00","477  -  ALBERT SANABRA. 36 viatges. Servei TAXI Casa Caritat-LINDE (anar i tornar).","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",228.8,228.8,0,0,"2017-06-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [799,"IMDL Vallsgenera",4316133012,20170000481,"2017","R- 170.519","Pagada","2017-05-02T14:41:57","2017-05-02T14:41:57","2017-05-01T00:00:00","481  -  TRAMITSOFT. Manteniment Programa nòmines. 2n Trim.2017.","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",326.7,326.7,0,0,"2017-06-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [800,"IMDL Vallsgenera",4316133012,20170000608,"2017","A10009347084-0517","Pagada","2017-05-24T10:21:45","2017-05-24T10:21:45","2017-05-01T00:00:00","608  -  ORANGE. Període facturat 01/04-30/04/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",133.1,133.1,0,0,"2017-06-30T00:00:00","2017-05-24T00:00:00","2017-05-24T00:00:00","2017-05-24T00:00:00",41.289867,1.251791],
    [801,"IMDL Vallsgenera",4316133012,20170000572,"2017","2017/29","Pagada","2017-05-17T13:02:09","2017-05-17T13:02:09","2017-04-30T00:00:00","572  -  LORENA MOLINERO. 2,5 hores. Curs Serv.Bar i Cafeteria. ACORD MARC 510/16.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",80.0,80.0,0,5.6,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [802,"IMDL Vallsgenera",4316133012,20170000573,"2017","2017/30","Pagada","2017-05-17T13:03:47","2017-05-17T13:03:47","2017-04-30T00:00:00","573  -  LORENA MOLINERO. 20 hores. Curs Promoció Turística. ACORD MARC 520/16.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",640.0,640.0,0,44.8,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [803,"IMDL Vallsgenera",4316133012,20170000521,"2017","1700000152","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-30T00:00:00","521  -  M.A. MAGRE. Material Curs Alemany gestió comercial. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [804,"IMDL Vallsgenera",4316133012,20170000522,"2017","1700000153","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-30T00:00:00","522  -  M.A. MAGRE. Material Curs Aux. Serveis Administratius. FOAP 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",79.62,79.62,0,0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [805,"IMDL Vallsgenera",4316133012,20170000523,"2017","1700000154","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-30T00:00:00","523  -  M.A. MAGRE. Material Treball als Barris. Activa't per l'ocupació.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [806,"IMDL Vallsgenera",4316133012,20170000524,"2017","1700000155","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-30T00:00:00","524  -  M.A. MAGRE. Material Programa 30+.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [807,"IMDL Vallsgenera",4316133012,20170000480,"2017","21","Pagada","2017-05-02T14:38:02","2017-05-02T14:38:02","2017-04-30T00:00:00","480  -  M.ROSA BENEDICTO. 39 hores. FOAP 2016. Curs Gestió Comercial ALEMANY.","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",1326.0,1326.0,0,198.9,"2017-06-29T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [808,"IMDL Vallsgenera",4316133012,20170000487,"2017","13","Pagada","2017-05-03T07:53:19","2017-05-03T07:53:19","2017-04-30T00:00:00","487  -  CRISTINA LLORACH. 3 hores. SEFED. Curs Gestió Tresoreria C1 i C2.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",96.0,96.0,0,14.4,"2017-06-29T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [809,"IMDL Vallsgenera",4316133012,20170000488,"2017","14","Pagada","2017-05-03T07:58:26","2017-05-03T07:58:26","2017-04-30T00:00:00","488  -  CRISTINA LLORACH. 22 hores. SEFED 2016. Curs Gestió operativa tresoreria, aplicacions informàtiques de comptabilitat. 004.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",704.0,704.0,0,105.6,"2017-06-29T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [810,"IMDL Vallsgenera",4316133012,20170000489,"2017","15/17","Pagada","2017-05-03T08:01:23","2017-05-03T08:01:23","2017-04-30T00:00:00","489  -  CRISTINA LLORACH. 14 hores. FOAP 2016. Curs Aux. Serv. Administratius.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",490.0,490.0,0,73.5,"2017-06-29T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [811,"IMDL Vallsgenera",4316133012,20170000530,"2017","29/2017","Pagada","2017-05-09T09:51:18","2017-05-09T09:51:18","2017-04-30T00:00:00","530  -  NURIA PROS. 8,75h. PFI 2016. Curs Imatge Personal. CATALÀ.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",280.0,280.0,0,42.0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [812,"IMDL Vallsgenera",4316133012,20170000531,"2017","30/2017","Pagada","2017-05-09T10:35:56","2017-05-09T10:35:56","2017-04-30T00:00:00","531  -  NURIA PROS. 10,25h. PFI 2016. Curs Imatge Personal. CÀLCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",328.0,328.0,0,49.2,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [813,"IMDL Vallsgenera",4316133012,20170000532,"2017","31/2017","Pagada","2017-05-09T10:37:01","2017-05-09T10:37:01","2017-04-30T00:00:00","532  -  NURIA PROS. 7,25h. PFI 2016. Curs Imatge Personal. EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",232.0,232.0,0,34.8,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [814,"IMDL Vallsgenera",4316133012,20170000918,"2017","A-V2017-00001337983","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-25T00:00:00","918  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",29.33,29.33,0,0,"2017-06-24T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [815,"IMDL Vallsgenera",4316133012,20170000533,"2017","32/2017","Pagada","2017-05-09T10:38:23","2017-05-09T10:38:23","2017-04-30T00:00:00","533  -  NURIA PROS. 8,50h. PFI 2016. Curs Aux.Arts grafiques i serigrafia. CATALÀ.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",272.0,272.0,0,40.8,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [816,"IMDL Vallsgenera",4316133012,20170000534,"2017","33/2017","Pagada","2017-05-09T10:47:47","2017-05-09T10:47:47","2017-04-30T00:00:00","534  -  NURIA PROS. 9,25h. PFI 2016. Curs Aux.Arts grafiques i serigrafia. CÀLCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",296.0,296.0,0,44.4,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [817,"IMDL Vallsgenera",4316133012,20170000450,"2017","17/0063F","Pagada","2017-04-25T12:37:32","2017-04-25T12:37:32","2017-04-25T00:00:00","450  -  REITER. 90 hores. Curs Fem Ocupació per Joves 2016.","Càrrec","REITER SYSTEMS, SA","GERÈNCIA",1440.0,1440.0,0,0,"2017-06-24T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [818,"IMDL Vallsgenera",4316133012,20170000535,"2017","34/2017","Pagada","2017-05-09T11:00:29","2017-05-09T11:00:29","2017-04-30T00:00:00","535  -  NURIA PROS. 9,25h. PFI 2016. Curs Aux.Arts grafiques i serigrafia. EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",296.0,296.0,0,44.4,"2017-06-29T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [819,"IMDL Vallsgenera",4316133012,20170000454,"2017","4 / 2017","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-24T00:00:00","454  -  ROYES, JOAQUIM. 10,5 hores. Acord Marc 2016. Curs Activitats Natació.","Càrrec","ROYES  CELMA, JOAQUIM","GERÈNCIA",346.5,346.5,0,51.97,"2017-06-23T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [820,"IMDL Vallsgenera",4316133012,20170000536,"2017","35/2017","Pagada","2017-05-09T11:04:01","2017-05-09T11:04:01","2017-04-30T00:00:00","536  -   NURIA PROS. 8h. PANP. Treball i Formació. Mates i llengua.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [821,"IMDL Vallsgenera",4316133012,20170000449,"2017","201.729","Pagada","2017-04-25T09:43:55","2017-04-25T09:43:55","2017-04-24T00:00:00","449  -  JOAN OBRADO. Material Curs Aux.Perruqueria. JPO 2016.","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",480.98,480.98,0,0,"2017-06-23T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [822,"IMDL Vallsgenera",4316133012,20170000456,"2017","117042","Pagada","2017-04-26T14:10:17","2017-04-26T14:10:17","2017-04-24T00:00:00","456  -  INSPRO. 54 hores. JPO 2016. Curs Aux. Electricista Manteniment.","Càrrec","INSPRO, SCP","GERÈNCIA",1782.0,1782.0,0,0,"2017-06-23T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [823,"IMDL Vallsgenera",4316133012,20170000537,"2017","36/2017","Pagada","2017-05-09T11:05:45","2017-05-09T11:05:45","2017-04-30T00:00:00","537  -   NURIA PROS. 8h. PRMI. Treball i formació. Mates i llengua.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [824,"IMDL Vallsgenera",4316133012,20170000448,"2017","C / 975","Pagada","2017-04-24T14:44:07","2017-04-24T14:44:07","2017-04-21T00:00:00","448  -  MDS PAPELERIA. Material Curs Aux. Comerç. JPO 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",51.96,51.96,0,0,"2017-06-20T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [825,"IMDL Vallsgenera",4316133012,20170000473,"2017","9","Pagada","2017-05-02T12:12:58","2017-05-02T12:12:58","2017-04-30T00:00:00","473  -  MARIONA SALAT- 67 hores. PFI 2016. Curs Imatge Personal.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2010.0,2010.0,0,301.5,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [826,"IMDL Vallsgenera",4316133012,20170000916,"2017","A-V2017-00001280448","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-20T00:00:00","916  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",30.87,30.87,0,0,"2017-06-19T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [827,"IMDL Vallsgenera",4316133012,20170000474,"2017","10","Pagada","2017-05-02T12:15:15","2017-05-02T12:15:15","2017-04-30T00:00:00","474  -  MARIONA SALAT. 64 hores. JPO 2016. Curs Serv. Aux. Perruqueria.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2112.0,2112.0,0,316.8,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [828,"IMDL Vallsgenera",4316133012,20170000696,"2017","04/2017","Pagada","2017-06-06T14:39:25","2017-06-06T14:39:25","2017-04-30T00:00:00","696  -  LA MONTOLIVA. 48h formació Abril 2017. Curs Aux.Cuina- JPO 2016.","Càrrec","LA MONTOLIVA \"CAN CAMETA\", SL","GERÈNCIA",1584.0,1584.0,0,0,"2017-06-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [829,"IMDL Vallsgenera",4316133012,20170000917,"2017","A-V2017-00001282798","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-20T00:00:00","917  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",4.11,4.11,0,0,"2017-06-19T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [830,"IMDL Vallsgenera",4316133012,20170000503,"2017","V17-FAC01385","Pagada","2017-05-02T16:55:00","2017-05-04T08:21:26","2017-04-30T00:00:00","503  -  Unitat d'Escolarització Compartida (UEC)durant el mes d'abril de 2017","Càrrec","FUNDACIO PERE TARRES","ADMINISTRACIÓ",6881.28,6881.28,0,0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [831,"IMDL Vallsgenera",4316133012,20170000438,"2017","2015","Pagada","2017-04-20T14:59:13","2017-04-20T14:59:13","2017-04-19T00:00:00","438  -  CATALA-TEBA. Manteniment divers a Casa Caritat.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",801.83,801.83,0,0,"2017-06-18T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [832,"IMDL Vallsgenera",4316133012,20170000529,"2017","1700000377","Pagada","2017-05-09T09:40:30","2017-05-09T09:40:30","2017-04-30T00:00:00","529  -  TALLER MEC.DOMENECH. LLoguer carretilles Curs Formació Contínua.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",157.3,157.3,0,0,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [833,"IMDL Vallsgenera",4316133012,20170000468,"2017","TA5LI0251062","Pagada","2017-04-20T00:00:00","2017-04-20T00:00:00","2017-04-19T00:00:00","468  -  TELEFONICA. Telf.977607178. Període ABRIL.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",88.96,88.96,0,0,"2017-06-18T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [834,"IMDL Vallsgenera",4316133012,20170000518,"2017","4","Pagada","2017-05-05T12:43:43","2017-05-05T12:43:43","2017-04-30T00:00:00","518  -  JUDIT VILLARÓ. 10 hores. ACORD MARC 2016. Curs Natació.","Càrrec","VILARO AMILL, JUDIT","GERÈNCIA",270.0,270.0,0,40.5,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [835,"IMDL Vallsgenera",4316133012,20170000469,"2017","TA5LI0245187","Pagada","2017-04-20T00:00:00","2017-04-20T00:00:00","2017-04-19T00:00:00","469  -  TELEFONICA. Telf.977606060. Període ABRIL.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",48.83,48.83,0,0,"2017-06-18T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [836,"IMDL Vallsgenera",4316133012,20170000579,"2017","6","Pagada","2017-05-17T13:26:23","2017-05-17T13:26:23","2017-04-30T00:00:00","579  -  MANEL RUBIO. 7,5 hores. Curs Activitats de Natació. Acord Marc 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",183.75,183.75,0,27.56,"2017-06-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [837,"IMDL Vallsgenera",4316133012,20170000470,"2017","TA5LI0251061","Pagada","2017-04-20T00:00:00","2017-04-20T00:00:00","2017-04-19T00:00:00","470  -  TELEFONICA. Telf.977603455. Període ABRIL.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",48.86,48.86,0,0,"2017-06-18T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [838,"IMDL Vallsgenera",4316133012,20170001071,"2017","07/2017","Pagada","2017-09-18T10:56:35","2017-09-18T10:56:35","2017-04-30T00:00:00","1071  -  SILVIA ICART. 4h Seguiment i avaluació alumnes Auxiliar Imatge Personal. PFI 2016.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",120.0,120.0,0,18.0,"2017-06-29T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [839,"IMDL Vallsgenera",4316133012,20170000471,"2017","TA5LI0248078","Pagada","2017-04-20T00:00:00","2017-04-20T00:00:00","2017-04-19T00:00:00","471  -  TELEFONICA. Telf.977609104. Període ABRIL.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",53.18,53.18,0,0,"2017-06-18T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [840,"IMDL Vallsgenera",4316133012,20170001072,"2017","08/2017","Pagada","2017-09-18T10:59:07","2017-09-18T10:59:07","2017-04-30T00:00:00","1072  -   SILVIA ICART. 5h Seguiment i avaluació alumnes Arts gràfiques i serigrafia. PFI 2016.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",150.0,150.0,0,22.5,"2017-06-29T00:00:00","2017-09-18T00:00:00","2017-09-18T00:00:00","2017-09-20T00:00:00",41.289867,1.251791],
    [841,"IMDL Vallsgenera",4316133012,20170000472,"2017","TA5LI0248079","Pagada","2017-04-20T00:00:00","2017-04-20T00:00:00","2017-04-19T00:00:00","472  -  TELEFONICA. Telf.977614703. Període ABRIL.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",122.9,122.9,0,0,"2017-06-18T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [842,"IMDL Vallsgenera",4316133012,20170000382,"2017","003/17","Pagada","2017-04-07T12:28:44","2017-04-07T12:28:44","2017-04-06T00:00:00","382  -  JOAQUIM QUERALT. 30 hores. Promoció turística local. Mes de març. Modul formatiu MF1074_3.","Càrrec","QUERALT BASTERRA, JOAQUIM","GERÈNCIA",897.55,897.55,0,130.5,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [843,"IMDL Vallsgenera",4316133012,20170000637,"2017","2017008","Pagada","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-04-30T00:00:00","637  -  AUTOC.MESTRES. Viatge alumnes curs Aux.Comerç. JPO 2016. Valls-Reus-Valls.","Càrrec","AUTOCARS MESTRES PLANA SL","GERÈNCIA",280.5,280.5,0,0,"2017-06-29T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [844,"IMDL Vallsgenera",4316133012,20170000439,"2017","1703","Pagada","2017-04-21T08:30:17","2017-04-21T08:30:17","2017-04-19T00:00:00","439  -  ARAN REGUANT. 20 hores. Formació Continua 2017. Curs aplicador i manipulador fisiosanitaris.","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",600.0,600.0,0,90.0,"2017-06-18T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [845,"IMDL Vallsgenera",4316133012,20170000383,"2017","001/17","Pagada","2017-04-07T12:38:20","2017-04-07T12:38:20","2017-04-06T00:00:00","383  -  JOAQUIM QUERALT. 12 hores. Promoció turística local. Mes de gener. Modul formatiu MF1074_3.","Càrrec","QUERALT BASTERRA, JOAQUIM","GERÈNCIA",348.0,348.0,0,52.2,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [846,"IMDL Vallsgenera",4316133012,20170000794,"2017","2230021725","Pagada","2017-06-28T10:15:00","2017-06-28T10:15:00","2017-04-18T00:00:00","794  -  THYSSENKRUPP ELEVADORES, SL     Reparacions ascensor, ajustament botonera i posterior substitució botonera.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",1084.81,1084.81,0,0,"2017-06-17T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-24T00:00:00",41.289867,1.251791],
    [847,"IMDL Vallsgenera",4316133012,20170000638,"2017","2017009","Pagada","2017-05-29T00:00:00","2017-05-29T00:00:00","2017-04-30T00:00:00","638  -  AUTOC.MESTRES.  Viatge alumnes curs Aux.Electricista Manteniment. JPO 2016. Valls-Reus-Valls.","Càrrec","AUTOCARS MESTRES PLANA SL","GERÈNCIA",280.5,280.5,0,0,"2017-06-29T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [848,"IMDL Vallsgenera",4316133012,20170000384,"2017","002/17","Pagada","2017-04-07T12:44:52","2017-04-07T12:44:52","2017-04-06T00:00:00","384  -  JOAQUIM QUERALT. 18 hores. Promoció turística local. Mes de febrer. Modul formatiu MF1074_3.","Càrrec","QUERALT BASTERRA, JOAQUIM","GERÈNCIA",522.0,522.0,0,78.3,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [849,"IMDL Vallsgenera",4316133012,20170000915,"2017","A-V2017-00001254411","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-18T00:00:00","915  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",31.46,31.46,0,0,"2017-06-17T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [850,"IMDL Vallsgenera",4316133012,20170000662,"2017","17005","Pagada","2017-06-01T14:54:44","2017-06-01T14:54:44","2017-04-29T00:00:00","662  -  JORDI CONTIJOCH. 17,5h lectives. ABRIL. UF1717-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",568.75,568.75,0,85.31,"2017-06-28T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [851,"IMDL Vallsgenera",4316133012,20170000395,"2017","1709700020","Pagada","2017-04-06T15:52:00","2017-04-10T09:54:49","2017-04-06T00:00:00","395  -  Pressupost 380 Adequació nau escola taller CIE PRES.380 ADEQ.NAU ESCOLAR TALLER CIE ","Càrrec","UTE AQUAGEST - GRUP SOLER","GERÈNCIA",702.61,580.67,121.94,0,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [852,"IMDL Vallsgenera",4316133012,20170000443,"2017","712519","Pagada","2017-04-24T14:28:36","2017-04-24T14:28:36","2017-04-15T00:00:00","443  -  HIDRO TARRACO. Conjunto Export Monom.Peluqueria.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",77.39,77.39,0,0,"2017-06-14T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [853,"IMDL Vallsgenera",4316133012,20170000663,"2017","17006","Pagada","2017-06-01T14:56:45","2017-06-01T14:56:45","2017-04-29T00:00:00","663  -  JORDI CONTIJOCH. 12h lectives. ABRIL. UF1714-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",390.0,390.0,0,58.5,"2017-06-28T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [854,"IMDL Vallsgenera",4316133012,20170000421,"2017","910023130","Pagada","2017-04-10T14:44:00","2017-04-18T08:39:27","2017-04-06T00:00:00","421  -  (D8209) TODO SOCIAL - SUSCRIPCION PERIODO 04-2017 A 03-2018#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","ADMINISTRACIÓ",180.96,174.0,6.96,0,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [855,"IMDL Vallsgenera",4316133012,20170000475,"2017","F/ 000598","Pagada","2017-05-02T12:31:21","2017-05-02T12:31:21","2017-04-29T00:00:00","475  -  PROSEGTAR. JPO 2016. Material Curs Aux. Electricista Manteniment.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",65.49,65.49,0,0,"2017-06-28T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [856,"IMDL Vallsgenera",4316133012,20170000424,"2017","FA17-2612","Pagada","2017-04-18T12:26:50","2017-04-18T12:26:50","2017-04-15T00:00:00","424  -  FERRETERIA VALLS. Material divers.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",77.13,77.13,0,0,"2017-06-14T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [857,"IMDL Vallsgenera",4316133012,20170000393,"2017","164","Pagada","2017-04-10T09:34:45","2017-04-10T09:34:45","2017-04-06T00:00:00","393  -  SEICOR. Manteniment contra incendis. Edifici Casa Caritat.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",394.57,394.57,0,0,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [858,"IMDL Vallsgenera",4316133012,20170000478,"2017","14/17","Pagada","2017-05-02T14:31:51","2017-05-02T14:31:51","2017-04-28T00:00:00","478  -  FRANCESC MATEU. Curs Carretons Elevadors. Espai Formació 2016.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",360.0,360.0,0,54.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [859,"IMDL Vallsgenera",4316133012,20170000394,"2017","165","Pagada","2017-04-10T09:37:00","2017-04-10T09:37:00","2017-04-06T00:00:00","394  -  SEICOR.  Manteniment contra incendis. Edifici Radio.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",230.94,230.94,0,0,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [860,"IMDL Vallsgenera",4316133012,20170000435,"2017","708049","Pagada","2017-04-19T12:55:00","2017-04-19T12:55:00","2017-04-13T00:00:00","435  -  SyG. Multimetro digital. JPO2016. Curs Aux.Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",67.88,67.88,0,0,"2017-06-12T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [861,"IMDL Vallsgenera",4316133012,20170000459,"2017","1700000330","Pagada","2017-04-13T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00","459  -  TALLERS DOMÈNECH. 5 jornades lloguer carretilles.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",605.0,605.0,0,0,"2017-06-12T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [862,"IMDL Vallsgenera",4316133012,20170000479,"2017","15/17","Pagada","2017-05-02T14:34:22","2017-05-02T14:34:22","2017-04-28T00:00:00","479  -  FRANCESC MATEU. Formació Contínua 2016. Curs Aplicador i Manipulador Productes Fitosanitaris.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",150.0,150.0,0,22.5,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [863,"IMDL Vallsgenera",4316133012,20170000385,"2017","1700460","Pagada","2017-04-07T12:46:17","2017-04-07T12:46:17","2017-04-06T00:00:00","385  -  DATOTS. Publicitat. Mitja pagina Les Gralles.","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",121.0,121.0,0,0,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [864,"IMDL Vallsgenera",4316133012,20170000460,"2017","1700000331","Pagada","2017-04-13T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00","460  -  TALLERS DOMÈNECH. 5 jornades lloguer carretilles.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",484.0,484.0,0,0,"2017-06-12T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [865,"IMDL Vallsgenera",4316133012,20170000464,"2017","11/2017","Pagada","2017-04-28T14:15:43","2017-04-28T14:15:43","2017-04-28T00:00:00","464  -  REY, LLUIS. 19 hores. FOAP 2016. Curs Aux.Serv.Administratius i generals.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",646.0,646.0,0,45.22,"2017-06-27T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [866,"IMDL Vallsgenera",4316133012,20170000538,"2017","002","Pagada","2017-05-09T11:07:40","2017-05-09T11:07:40","2017-04-06T00:00:00","538  -   JORDI JUANPERE DOMÍNGUEZ.   Impartició curs 'Al·lèrgies i intolerències alimentàries' dies 28 i 39 de març per a Formació Contínua","Càrrec","JUANPERE DOMINGUEZ, JORDI","GERÈNCIA",150.0,150.0,0,22.5,"2017-06-05T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [867,"IMDL Vallsgenera",4316133012,20170000465,"2017","12/2017","Pagada","2017-04-28T14:23:18","2017-04-28T14:23:18","2017-04-28T00:00:00","465  -  REY, LLUIS. 11 hores lectives+ 3h preparació. FOAP 2016. Curs Aux.Serv.Administratius i generals.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",434.0,434.0,0,30.38,"2017-06-27T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [868,"IMDL Vallsgenera",4316133012,20170000423,"2017","T-20-217","Pagada","2017-04-18T10:59:44","2017-04-18T10:59:44","2017-04-12T00:00:00","423  -  ANTONI TRAGUANY. Certificat solidesa Ferreteria Valls SL. Curs 30+.","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",217.8,217.8,0,27.0,"2017-06-11T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [869,"IMDL Vallsgenera",4316133012,20170000372,"2017","B000093","Pagada","2017-04-05T12:48:19","2017-04-05T12:48:19","2017-04-05T00:00:00","372  -  AUTOCARS CABRE. Viatge Valls-Stes.Creus. Anar i tornar alumnes. Curs Promoció Turística Local.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",110.0,110.0,0,0,"2017-06-04T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [870,"IMDL Vallsgenera",4316133012,20170000605,"2017","31","Pagada","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-04-11T00:00:00","605  -  ANGEL TAMARGO (DissenyMobel 2). 10 cadires oficina model Coco.","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",600.4,600.4,0,0,"2017-06-10T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [871,"IMDL Vallsgenera",4316133012,20170000373,"2017","B000094","Pagada","2017-04-05T12:55:01","2017-04-05T12:55:01","2017-04-05T00:00:00","373-    AUTOCARS CABRE. Viatge Valls-Cambrils. Anar i tornar alumnes. Curs Serveis Bar i Cafeteria.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",142.5,142.5,0,0,"2017-06-04T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [872,"IMDL Vallsgenera",4316133012,20170000466,"2017","13/2017","Pagada","2017-04-28T14:25:34","2017-04-28T14:25:34","2017-04-28T00:00:00","466  -  REY, LLUIS. 15 hores lectives + 6 preparació. FOAP 2016. Curs Aux.Serv.Administratius i generals.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",630.0,630.0,0,44.1,"2017-06-27T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [873,"IMDL Vallsgenera",4316133012,20170000352,"2017","F9/17","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-01T00:00:00","352  -  ALBERT ROIG. 37,50 hores. Acord Marc 2016. Curs Serv.Bar i Cafeteria. Modul MF 1048_2","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",1143.75,1143.75,0,171.56,"2017-05-31T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [874,"IMDL Vallsgenera",4316133012,20170000599,"2017","184","Pagada","2017-05-22T08:59:06","2017-05-22T08:59:06","2017-04-10T00:00:00","599  -  RAMON CANELA. 10 hores. Curs JPO2016-Aux. Electricista Manteniment. ABRIL","Càrrec","CANELA CUNILLERA, RAMON","GERÈNCIA",330.0,330.0,0,49.5,"2017-06-09T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [875,"IMDL Vallsgenera",4316133012,20170000375,"2017","B000095","Pagada","2017-04-05T14:24:28","2017-04-05T14:24:28","2017-04-05T00:00:00","375  -  AUTOCARS CABRE. Viatge alumnes Valls-Cambrils anar i tornar. JPO 2016- Aux.Cuina.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",142.5,142.5,0,0,"2017-06-04T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [876,"IMDL Vallsgenera",4316133012,20170000467,"2017","14/2017","Pagada","2017-04-28T14:27:36","2017-04-28T14:27:36","2017-04-28T00:00:00","467  -  REY, LLUIS. 9 hores lectives + 3 preparació. FOAP 2016. Curs Aux.Serv.Administratius i generals.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",366.0,366.0,0,25.62,"2017-06-27T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [877,"IMDL Vallsgenera",4316133012,20170000557,"2017","19","Pagada","2017-04-19T00:00:00","2017-04-19T00:00:00","2017-04-09T00:00:00","557  -  RAUL CALPENA. 16 hores. FCC2016. Curs Aux.Comerç.","Càrrec","CALPENA URCHAGA, RAUL","GERÈNCIA",606.0,606.0,0,90.9,"2017-06-08T00:00:00","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [878,"IMDL Vallsgenera",4316133012,20170000353,"2017","117033","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-01T00:00:00","353  -  INSPRO. Reparar i adequar llums. Instal·lar base endoll projecor Aula 1.","Càrrec","INSPRO, SCP","GERÈNCIA",188.08,188.08,0,0,"2017-05-31T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [879,"IMDL Vallsgenera",4316133012,20170000381,"2017","T-18-2017","Pagada","2017-04-06T10:24:26","2017-04-06T10:24:26","2017-04-05T00:00:00","381  -  A.TRAGUANY. Honoraris certificat solidesa c/ Vallvera 11 i c/ Artesans 58 (naus 3-5).","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",435.6,435.6,0,54.0,"2017-06-04T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [880,"IMDL Vallsgenera",4316133012,20170000434,"2017","15","Pagada","2017-04-19T08:07:23","2017-04-19T08:07:23","2017-04-09T00:00:00","434  -  RAUL CALPENA. 9 hores. FCC2016. Curs Aux.Comerç.","Càrrec","CALPENA URCHAGA, RAUL","GERÈNCIA",396.0,396.0,0,59.4,"2017-06-08T00:00:00","2017-05-18T00:00:00","2017-05-18T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [881,"IMDL Vallsgenera",4316133012,20170000374,"2017","9001011532","Pagada","2017-04-05T12:56:44","2017-04-05T12:56:44","2017-04-01T00:00:00","374  -  TYSSENKRUPP. Manteniment asensor. Període 01/04-30/06/17.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",255.95,255.95,0,0,"2017-05-31T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [882,"IMDL Vallsgenera",4316133012,20170000490,"2017","1707605","Pagada","2017-05-03T08:20:44","2017-05-03T08:20:44","2017-04-28T00:00:00","490  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 2ª Planta. Període 28/03-21/04/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",47.99,47.99,0,0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [883,"IMDL Vallsgenera",4316133012,20170000455,"2017","A10008867463-0417","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-04-01T00:00:00","455  -  ORANGE. Període facturat 01/03-31/03/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",134.1,134.1,0,0,"2017-05-31T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [884,"IMDL Vallsgenera",4316133012,20170000401,"2017","2014","Pagada","2017-04-11T10:44:21","2017-04-11T10:44:21","2017-04-05T00:00:00","401  -  CATALA-TEBA. Manteniment portes i finestres Edifici Casa Caritat.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",895.4,895.4,0,0,"2017-06-04T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [885,"IMDL Vallsgenera",4316133012,20170000741,"2017","1705899","Pagada","2017-06-15T10:43:59","2017-06-15T10:43:59","2017-04-07T00:00:00","741  -  SIST.OF.LLEIDA I TGNA (canon). Lloguer 4 copiadores.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-06-06T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [886,"IMDL Vallsgenera",4316133012,20170000491,"2017","1707606","Pagada","2017-05-03T08:26:17","2017-05-03T08:26:17","2017-04-28T00:00:00","491  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Edif. Inem 1ª Planta. Període 28/03-28/04/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",154.08,154.08,0,0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [887,"IMDL Vallsgenera",4316133012,20170000914,"2017","A-V2017-00001083171","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-04T00:00:00","914  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",25.65,25.65,0,0,"2017-06-03T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [888,"IMDL Vallsgenera",4316133012,20170000378,"2017","20","Pagada","2017-04-06T08:19:35","2017-04-06T08:19:35","2017-04-06T00:00:00","378  -  M.R.BENEDICTO. 15 hores. Curs anglès bàsic. formació Contínua 2016.","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",450.0,450.0,0,67.5,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [889,"IMDL Vallsgenera",4316133012,20170000506,"2017","0006","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-01T00:00:00","506  -  DAVID GALLEGO. 115 hores. JPO 2016. Curs Aux. Mecànic Vehicles.","Càrrec","GALLEGO  PEINADO, DAVID","GERÈNCIA",3795.0,3795.0,0,265.65,"2017-05-31T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [890,"IMDL Vallsgenera",4316133012,20170000492,"2017","1707607","Pagada","2017-05-03T08:27:48","2017-05-03T08:27:48","2017-04-28T00:00:00","492  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta Recepció. Període 28/03-28/04/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",256.73,256.73,0,0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [891,"IMDL Vallsgenera",4316133012,20170000436,"2017","F20170067","Pagada","2017-04-20T08:02:52","2017-04-20T08:02:52","2017-04-06T00:00:00","436  -  SPIN. Curs formació informàtica Aplicació SPIN a Vallsgenera.","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",250.0,250.0,0,0,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [892,"IMDL Vallsgenera",4316133012,20170000371,"2017","04003/G318991","Pagada","2017-04-05T11:04:29","2017-04-05T11:04:29","2017-04-04T00:00:00","371  -  COYRO VALLS. Enviament missatgeria.","Càrrec","COYRO-VALLS MISSATGERS, SL","GERÈNCIA",20.88,20.88,0,0,"2017-06-03T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00",41.289867,1.251791],
    [893,"IMDL Vallsgenera",4316133012,20170000363,"2017","98298","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-31T00:00:00","363  -  IMPREMTA TORRELL. Fira FP. 100 Cartells.","Càrrec","IMPREMTA TORRELL, SA","GERÈNCIA",220.22,220.22,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [894,"IMDL Vallsgenera",4316133012,20170000493,"2017","1707608","Pagada","2017-05-03T08:28:59","2017-05-03T08:28:59","2017-04-28T00:00:00","493  -   SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Acollida Planta Baixa. Període 28/03-28/04/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",82.22,82.22,0,0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [895,"IMDL Vallsgenera",4316133012,20170000437,"2017","F20170068","Pagada","2017-04-20T09:18:44","2017-04-20T09:18:44","2017-04-06T00:00:00","437  -  SPIN. Manteniment i suport mòdul emprenedoria.","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",1089.0,1089.0,0,0,"2017-06-05T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [896,"IMDL Vallsgenera",4316133012,20170000370,"2017","M8.032047","Pagada","2017-04-05T10:59:54","2017-04-05T10:59:54","2017-04-04T00:00:00","370  -  INFORGEST. 22 ordinadors.","Càrrec","INFORGEST INFORMATICA, SL","GERÈNCIA",0,6811.05,0,0,"2017-06-03T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00",41.289867,1.251791],
    [897,"IMDL Vallsgenera",4316133012,20170000494,"2017","1707609","Pagada","2017-05-03T08:45:28","2017-05-03T08:45:28","2017-04-28T00:00:00","494  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei 1ª Planta. Període 28/03-28/04/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",124.68,124.68,0,0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [898,"IMDL Vallsgenera",4316133012,20170000332,"2017","04/17","Pagada","2017-04-03T10:43:49","2017-04-03T10:43:49","2017-03-31T00:00:00","332  -  MERITXELL TORNE. 16,5 hores. FOAP 2016. Aux. Magatzem-005.","Càrrec","TORNÉ  SOLÉ, MERITXELL","GERÈNCIA",561.0,561.0,0,84.15,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [899,"IMDL Vallsgenera",4316133012,20170000380,"2017","F/ 000488","Pagada","2017-04-06T10:23:24","2017-04-06T10:23:24","2017-04-04T00:00:00","380  -   PROSEGTAR. Curs JPO 2016- Aux. electricista Manteniment.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",65.49,65.49,0,0,"2017-06-03T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [900,"IMDL Vallsgenera",4316133012,20170000541,"2017","P1M701N0616020","Pagada","2017-05-10T07:49:25","2017-05-10T07:49:25","2017-04-28T00:00:00","541  -  ENDESA. Període facturació: 24/03-27/04/17. Edifici Radio.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",380.44,380.44,0,0,"2017-06-27T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00",41.289867,1.251791],
    [901,"IMDL Vallsgenera",4316133012,20170000333,"2017","03/17","Pagada","2017-04-03T10:47:33","2017-04-03T10:47:33","2017-03-31T00:00:00","333  -  MERITXELL TORNE. 44 hores. FOAP 2016. Aux. Magatzem-012.","Càrrec","TORNÉ  SOLÉ, MERITXELL","GERÈNCIA",1496.0,1496.0,0,224.4,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [902,"IMDL Vallsgenera",4316133012,20170000362,"2017","170316","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00","362  -  ARTUR VIVES. Material. Treball i Formació. Curs 2016/PRMI/SPOO/0067. 9 persones.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",102.97,102.97,0,0,"2017-06-03T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [903,"IMDL Vallsgenera",4316133012,20170000542,"2017","P1M701N0615797","Pagada","2017-05-10T07:52:53","2017-05-10T07:52:53","2017-04-28T00:00:00","542  -  ENDESA. Període facturació: 24/03-27/04/17. Ctra. del Pla, 37-A local.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1821.55,1821.55,0,0,"2017-06-27T00:00:00","2017-05-10T00:00:00","2017-05-10T00:00:00","2017-05-17T00:00:00",41.289867,1.251791],
    [904,"IMDL Vallsgenera",4316133012,20170000331,"2017","1/2017","Pagada","2017-03-31T14:58:21","2017-03-31T14:58:21","2017-03-31T00:00:00","331  -  VANESA BOIX. 72 hores. Curs JPO2016-Aux. de comerç.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",2376.0,2376.0,0,166.32,"2017-05-30T00:00:00","2017-04-04T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [905,"IMDL Vallsgenera",4316133012,20170000519,"2017","4/2017","Pagada","2017-05-05T12:45:38","2017-05-05T12:45:38","2017-04-28T00:00:00","519  -  EDUARD MORENO. 16 hores. ACORD MARC 2016. Curs Natació. ABRIL 2017.","Càrrec","MORENO  SOTO, EDUARD","GERÈNCIA",528.0,528.0,0,79.2,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [906,"IMDL Vallsgenera",4316133012,20170000377,"2017","72.592","Pagada","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-04-04T00:00:00","377  -  INFORDISA. Cable mini DVI a VGA.","Càrrec","INFORDISA, SA","GERÈNCIA",12.8,12.8,0,0,"2017-06-03T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [907,"IMDL Vallsgenera",4316133012,20170000457,"2017","3/17","Pagada","2017-04-26T00:00:00","2017-04-26T00:00:00","2017-03-31T00:00:00","457  -  GIBERT, ONA. 36 hores. PFI 2016. Curs Arts grafiques i serigrafia.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",1080.0,1080.0,0,162.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [908,"IMDL Vallsgenera",4316133012,20170000546,"2017","2017/07","Pagada","2017-05-10T12:26:29","2017-05-10T12:26:29","2017-04-28T00:00:00","546  -  M.J.SANTIAGO. 13h. Curs Promoció turísitaca. MF0268 ACORD MARC 520/16.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",377.0,377.0,0,56.55,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [909,"IMDL Vallsgenera",4316133012,20170000344,"2017","72.302","Pagada","2017-04-03T14:19:51","2017-04-03T14:19:51","2017-04-03T00:00:00","344  -  INFORDISA. 4projectors DLP i 4 suports Techmount.","Càrrec","INFORDISA, SA","GERÈNCIA",2623.28,2623.28,0,0,"2017-06-02T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [910,"IMDL Vallsgenera",4316133012,20170000402,"2017","05/2017","Pagada","2017-04-11T11:02:08","2017-04-11T11:02:08","2017-03-31T00:00:00","402  -  SILVIA ICART. 30,75 hores. PFI 2016. Curs Aux.Arts Grafiques i serigrafia.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",922.5,922.5,0,138.37,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [911,"IMDL Vallsgenera",4316133012,20170000547,"2017","2017/09","Pagada","2017-05-10T12:28:52","2017-05-10T12:28:52","2017-04-28T00:00:00","547  -  M.J.SANTIAGO. 19h. Curs Promoció turísitaca. MF1074. ACORD MARC 520/16.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",551.0,551.0,0,82.65,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [912,"IMDL Vallsgenera",4316133012,20170000338,"2017","5/17","Pagada","2017-04-03T11:17:00","2017-04-03T11:17:00","2017-04-03T00:00:00","338  -  MARTA CARTAÑA. 88hores. SEFED. Curs 001.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",2728.0,2728.0,0,409.2,"2017-06-02T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [913,"IMDL Vallsgenera",4316133012,20170000403,"2017","06/2017","Pagada","2017-04-11T11:04:41","2017-04-11T11:04:41","2017-03-31T00:00:00","403  -  SILVIA ICART. 41 hores. PFI 2016. Curs Aux.Imatge Personal.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",1230.0,1230.0,0,184.5,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [914,"IMDL Vallsgenera",4316133012,20170000548,"2017","2017/10","Pagada","2017-05-10T12:31:03","2017-05-10T12:31:03","2017-04-28T00:00:00","548  -  M.J.SANTIAGO. 16,25h. Curs Promoció turísitaca. MF1075. ACORD MARC 520/16.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",471.25,471.25,0,70.69,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [915,"IMDL Vallsgenera",4316133012,20170000570,"2017","2017/27","Pagada","2017-05-17T12:57:41","2017-05-17T12:57:41","2017-03-31T00:00:00","570  -  LORENA MOLINERO. 27,5 hores. Curs Serv.Bar i Cafeteria. ACORD MARC 510/16.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",880.0,880.0,0,61.6,"2017-05-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [916,"IMDL Vallsgenera",4316133012,20170000339,"2017","6/17","Pagada","2017-04-03T11:28:02","2017-04-03T11:28:02","2017-04-03T00:00:00","339  -  MARTA CARTAÑA. 39 hores. SEFED. Curs 004.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",1209.0,1209.0,0,181.35,"2017-06-02T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [917,"IMDL Vallsgenera",4316133012,20170000485,"2017","4/17","Pagada","2017-05-02T15:03:13","2017-05-02T15:03:13","2017-04-28T00:00:00","485  -  ONA GIBERT. 32,5 hores. PFI 2016. Curs Arts grafiques i serigrafia.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",975.0,975.0,0,146.25,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [918,"IMDL Vallsgenera",4316133012,20170000420,"2017","13442017A100012076","Pagada","2017-04-12T08:09:16","2017-04-12T08:09:16","2017-04-03T00:00:00","420  -  SOREA. Període 2017/03. Ctra. del Pla, 281","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.29,5.29,0,0,"2017-06-02T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [919,"IMDL Vallsgenera",4316133012,20170000571,"2017","2017/28","Pagada","2017-05-17T12:59:51","2017-05-17T12:59:51","2017-03-31T00:00:00","571  -  LORENA MOLINERO. 22,5 hores. Curs Promoció Turística. ACORD MARC 520/16.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",720.0,720.0,0,50.4,"2017-05-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [920,"IMDL Vallsgenera",4316133012,20170000555,"2017","FC17-2108","Pagada","2017-05-11T12:46:07","2017-05-11T12:46:07","2017-03-31T00:00:00","555  -  FERRETERIA VALLS. Material JPO2016. Curs Auxiliar Cuina.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",46.29,46.29,0,0,"2017-05-30T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00","2017-05-11T00:00:00",41.289867,1.251791],
    [921,"IMDL Vallsgenera",4316133012,20170000496,"2017","02/2017","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-28T00:00:00","496  -  IBAN RODON. 2 hores. Formació contínua. Introducció Xarxes Socials.","Càrrec","RODON TENAS, IVAN","GERÈNCIA",60.0,60.0,0,9.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [922,"IMDL Vallsgenera",4316133012,20170000369,"2017","FP021/17N","Pagada","2017-04-05T10:32:51","2017-04-05T10:32:51","2017-04-03T00:00:00","369  -  INST.ESCOLA HOSTEL. Visita formativa i 13 degustacions alumnes.","Càrrec","INSTITUT ESCOLA D'HOSTELERIA I TURISME","GERÈNCIA",117.0,117.0,0,0,"2017-06-02T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00",41.289867,1.251791],
    [923,"IMDL Vallsgenera",4316133012,20170000336,"2017","201600053","Pagada","2017-04-03T11:08:24","2017-04-03T11:08:24","2017-04-02T00:00:00","336  -  ALBERT SANABRA. Taxi Casa Caritat-Viver Empreses. 23 viatges anar i tornar. Mes de març. Curs Aux.Mecanic Vehicles. FOAP 2016.","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",404.8,404.8,0,0,"2017-06-01T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [924,"IMDL Vallsgenera",4316133012,20170000497,"2017","03/2017","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-28T00:00:00","497  -   IBAN RODON. 2 hores. Formació contínua. Facebook.","Càrrec","RODON TENAS, IVAN","GERÈNCIA",60.0,60.0,0,9.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [925,"IMDL Vallsgenera",4316133012,20170000345,"2017","FA17-2156","Pagada","2017-04-03T14:21:20","2017-04-03T14:21:20","2017-03-31T00:00:00","345  -  FERRETERIA VALLS. Material cintes aillants i panys de clau.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",70.0,70.0,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [926,"IMDL Vallsgenera",4316133012,20170000498,"2017","04/2017","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-28T00:00:00","498  -   IBAN RODON. 2 hores. Formació contínua. Instagram.","Càrrec","RODON TENAS, IVAN","GERÈNCIA",60.0,60.0,0,9.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [927,"IMDL Vallsgenera",4316133012,20170000337,"2017","201600055","Pagada","2017-04-03T11:12:31","2017-04-03T11:12:31","2017-04-02T00:00:00","337  -  ALBERT SANABRA. Taxi Casa Caritat-linde. 9 viatges anar i tornar. Mes de març. Curs Aux.Comerç. FOAP 2016.","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",140.8,140.8,0,0,"2017-06-01T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [928,"IMDL Vallsgenera",4316133012,20170000334,"2017","F/000437","Pagada","2017-04-03T11:04:05","2017-04-03T11:04:05","2017-03-31T00:00:00","334  -  PROSEGTAR. Curs JPO 2016- Aux. electricista Manteniment.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",65.49,65.49,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [929,"IMDL Vallsgenera",4316133012,20170000499,"2017","05/2017","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-28T00:00:00","499  -   IBAN RODON. 2 hores. Formació contínua. Twitter.","Càrrec","RODON TENAS, IVAN","GERÈNCIA",60.0,60.0,0,9.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [930,"IMDL Vallsgenera",4316133012,20170000646,"2017","37/17","Pagada","2017-05-30T14:28:15","2017-05-30T14:28:15","2017-04-01T00:00:00","646  -  AREA SCP. Visita Monestir de Santes Creus. Curs Promoció Turística. ACORD MARC 2016.","Càrrec","ÀREA SCP","GERÈNCIA",81.0,81.0,0,0,"2017-05-31T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00","2017-06-01T00:00:00",41.289867,1.251791],
    [931,"IMDL Vallsgenera",4316133012,20170000335,"2017","F/000438","Pagada","2017-04-03T11:06:22","2017-04-03T11:06:22","2017-03-31T00:00:00","335  -  PROSEGTAR. Curs JPO 2016- Aux. Comerç.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",43.86,43.86,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [932,"IMDL Vallsgenera",4316133012,20170000500,"2017","06/2017","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-28T00:00:00","500  -   IBAN RODON. 2 hores. Formació contínua. Facebook 2.","Càrrec","RODON TENAS, IVAN","GERÈNCIA",60.0,60.0,0,9.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [933,"IMDL Vallsgenera",4316133012,20170000447,"2017","02700509","Pagada","2017-04-24T14:40:38","2017-04-24T14:40:38","2017-04-01T00:00:00","447  -  EL VALLENC. 8 mòduls color. Espai de l'Estudiant.","Càrrec","EL VALLENC, SL","GERÈNCIA",314.6,314.6,0,0,"2017-05-31T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [934,"IMDL Vallsgenera",4316133012,20170000379,"2017","F/ 000450","Pagada","2017-04-03T00:00:00","2017-04-03T00:00:00","2017-03-31T00:00:00","379  -   PROSEGTAR. Curs JPO 2016- Aux. electricista Manteniment.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",65.49,65.49,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [935,"IMDL Vallsgenera",4316133012,20170000501,"2017","07/2017","Pagada","2017-05-03T00:08:00","2017-05-03T00:00:00","2017-04-28T00:00:00","501  -   IBAN RODON. 2 hores. Formació contínua. Linkedin.","Càrrec","RODON TENAS, IVAN","GERÈNCIA",60.0,60.0,0,9.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [936,"IMDL Vallsgenera",4316133012,20170000350,"2017","F7/17","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-01T00:00:00","350  -  ALBERT ROIG. 13,75 hores. Acord Marc 2016. Curs Serv.Bar i Cafeteria. Modul MF 1046_2.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",419.38,419.38,0,62.91,"2017-05-31T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [937,"IMDL Vallsgenera",4316133012,20170000425,"2017","1700000115","Pagada","2017-04-19T07:47:21","2017-04-19T07:47:21","2017-03-31T00:00:00","425  -  M.A.MAGRE. Paquets fulls A4. PFI. Crus Arts grafiques i serigrafia.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",84.4,84.4,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [938,"IMDL Vallsgenera",4316133012,20170000502,"2017","08/2017","Pagada","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-04-28T00:00:00","502  -  IBAN RODON. 2 hores. Formació contínua. Google.","Càrrec","RODON TENAS, IVAN","GERÈNCIA",60.0,60.0,0,9.0,"2017-06-27T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [939,"IMDL Vallsgenera",4316133012,20170000351,"2017","F8/17","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-01T00:00:00","351  -  ALBERT ROIG. 27,50 hores. Acord Marc 2016. Curs Serv.Bar i Cafeteria. Modul MF 1047_2","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",838.75,838.75,0,125.81,"2017-05-31T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [940,"IMDL Vallsgenera",4316133012,20170000426,"2017","1700000116","Pagada","2017-04-19T07:50:29","2017-04-19T07:50:29","2017-03-31T00:00:00","426  -  M.A.MAGRE. Paquets fulls A4.FOAP2016. Curs Alemany Gestió Comercial.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",50.64,50.64,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [941,"IMDL Vallsgenera",4316133012,20170000462,"2017","2/2017","Pagada","2017-04-28T07:56:44","2017-04-28T07:56:44","2017-04-27T00:00:00","462  -  BOIX VANESA. JPO 2016. Curs Auxiliar comerç.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",1683.0,1683.0,0,117.81,"2017-06-26T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [942,"IMDL Vallsgenera",4316133012,20170000428,"2017","1700000118","Pagada","2017-04-19T07:56:45","2017-04-19T07:56:45","2017-03-31T00:00:00","428  -  M.A.MAGRE. Paquets fulls A4.FOAP2016. Curs Operacions Aux.Serveis Adm. i generals.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",108.96,108.96,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [943,"IMDL Vallsgenera",4316133012,20170000463,"2017","3/2017","Pagada","2017-04-28T08:04:25","2017-04-28T08:04:25","2017-04-27T00:00:00","463  -  BOIX VANESA. Treball i Formació 2016 (PANP). Curs Aux.Serv. Adm. i Generals.","Càrrec","BOIX ADELL, VANESA","GERÈNCIA",1452.0,1452.0,0,101.64,"2017-06-26T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [944,"IMDL Vallsgenera",4316133012,20170000429,"2017","1700000119","Pagada","2017-04-19T07:59:09","2017-04-19T07:59:09","2017-03-31T00:00:00","429  -  M.A.MAGRE. Paquets fulls A4. JPO2016. Curs Serv.Aux.Perruqueria.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [945,"IMDL Vallsgenera",4316133012,20170000699,"2017","001","Cancel·lada","2017-06-06T14:43:53","2017-06-06T14:43:53","2017-04-27T00:00:00","699  -  JOSEP M. GANYET CIRERA     Conferència ' la 4a revolució industrial, revolució responsiva i responsable' dintre les jornades 2.0","Càrrec","GANYET CIRERA, JOSEP M.","GERÈNCIA",120.0,120.0,0,18.0,"2017-06-26T00:00:00","","","",41.289867,1.251791],
    [946,"IMDL Vallsgenera",4316133012,20170000430,"2017","1700000120","Pagada","2017-04-19T08:00:47","2017-04-19T08:00:47","2017-03-31T00:00:00","430  -  M.A.MAGRE. Paquets fulls A4. JPO2016. Curs Aux.Comerç.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [947,"IMDL Vallsgenera",4316133012,20170000486,"2017","4/17","Pagada","2017-05-02T00:00:00","2017-05-02T00:00:00","2017-04-27T00:00:00","486  -  ALBERT DALMAU. 33,75 hores. PFI2016. Curs Arts grafiques i ser4igrafia.","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",1012.5,1012.5,0,151.88,"2017-06-26T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [948,"IMDL Vallsgenera",4316133012,20170000432,"2017","1700000122","Pagada","2017-04-19T08:03:38","2017-04-19T08:03:38","2017-03-31T00:00:00","432  -  M.A.MAGRE. Paquets fulls A4. JPO2016. Curs Aux. Electricitat Manteniment.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [949,"IMDL Vallsgenera",4316133012,20170000920,"2017","A-V2017-00001367469","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","920  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",48.73,48.73,0,0,"2017-06-26T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [950,"IMDL Vallsgenera",4316133012,20170000433,"2017","1700000123","Pagada","2017-04-19T08:05:44","2017-04-19T08:05:44","2017-03-31T00:00:00","433  -  M.A.MAGRE. Paquets fulls A4. JPO2016. Curs Aux. Mecànic Vehicles.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [951,"IMDL Vallsgenera",4316133012,20170000921,"2017","A-V2017-00001367625","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","921  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",6.72,6.72,0,0,"2017-06-26T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [952,"IMDL Vallsgenera",4316133012,20170000482,"2017","B000129","Pagada","2017-05-02T14:44:57","2017-05-02T14:44:57","2017-04-27T00:00:00","482  -  AUTOCARS CABRE. Viatge Valls-BCN-Valls. PFI 2016. Curs Arts grafiques i serigrafia.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",210.0,210.0,0,0,"2017-06-26T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [953,"IMDL Vallsgenera",4316133012,20170000781,"2017","19","Pagada","2017-06-23T11:28:00","2017-06-23T11:28:00","2017-03-31T00:00:00","781 -  M.ROSA BENEDICTO GARCIA    54 h. formació FOAP 16  Alemany: Gestió comercial","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",1836.0,1836.0,0,275.4,"2017-05-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [954,"IMDL Vallsgenera",4316133012,20170000483,"2017","B000130","Pagada","2017-05-02T14:47:00","2017-05-02T14:47:00","2017-04-27T00:00:00","483  -  AUTOCARS CABRE. Viatge Valls-BCN-Valls. PFI 2016. Curs Imatge Personal.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",210.0,210.0,0,0,"2017-06-26T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [955,"IMDL Vallsgenera",4316133012,20170000340,"2017","11/17","Pagada","2017-04-03T11:36:04","2017-04-03T11:36:04","2017-03-31T00:00:00","340  -  FRANCESC MATEU. 30 hores. FOAP2016. Curs Aux.Magatzem-005.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",1020.0,1020.0,0,153.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [956,"IMDL Vallsgenera",4316133012,20170000341,"2017","12/17","Pagada","2017-04-03T11:39:52","2017-04-03T11:39:52","2017-03-31T00:00:00","341  -  FRANCESC MATEU. 30 hores. FOAP2016. Curs Aux.Magatzem-012.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",1020.0,1020.0,0,153.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [957,"IMDL Vallsgenera",4316133012,20170000508,"2017","17007088","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-04-26T00:00:00","508  -  BUREAU VERITAS. 1era Visita de Seguiment.","Càrrec","BUREAU VERITAS IBERIA, SL","GERÈNCIA",847.0,847.0,0,0,"2017-06-25T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [958,"IMDL Vallsgenera",4316133012,20170000919,"2017","A-V2017-00001352271","Pagada","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-26T00:00:00","919  -  MERCADONA. Productes Curs Aux.Cuina. JPO 2016.","Càrrec","MERCADONA, SA","GERÈNCIA",17.44,17.44,0,0,"2017-06-25T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00","2017-04-27T00:00:00",41.289867,1.251791],
    [959,"IMDL Vallsgenera",4316133012,20170000347,"2017","9","Pagada","2017-04-04T09:04:43","2017-04-04T09:04:43","2017-03-31T00:00:00","347  -  CRISTINA LLORACH. 75 hores. SEFED 2016. Gestió Administrativa/004.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2400.0,2400.0,0,360.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [960,"IMDL Vallsgenera",4316133012,20170000461,"2017","C / 988","Pagada","2017-04-28T07:52:45","2017-04-28T07:52:45","2017-04-26T00:00:00","461  -  MDS PAPELERIA. JPO 2016. Material Curs Auxiliar Comerç.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",174.82,174.82,0,0,"2017-06-25T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [961,"IMDL Vallsgenera",4316133012,20170000348,"2017","10","Pagada","2017-04-04T09:09:04","2017-04-04T09:09:04","2017-03-31T00:00:00","348  -  CRISTINA LLORACH. 20 hores. SEFED 2016. Gestió Administrativa/001.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",640.0,640.0,0,96.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [962,"IMDL Vallsgenera",4316133012,20170000349,"2017","11","Pagada","2017-04-04T09:12:36","2017-04-04T09:12:36","2017-03-31T00:00:00","349  -  CRISTINA LLORACH. 33 hores. FOAP 2016. Curs Aux.Magatizem/005..","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1122.0,1122.0,0,168.3,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [963,"IMDL Vallsgenera",4316133012,20170000592,"2017","15801A","Pagada","2017-05-19T00:00:00","2017-05-19T00:00:00","2017-03-31T00:00:00","592  -  MONTSE SANTO (IntegralGrup). Dossier i enquadernació. JPO2016-Aux.Electricista.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",715.58,715.58,0,0,"2017-05-30T00:00:00","2017-06-05T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [964,"IMDL Vallsgenera",4316133012,20170000593,"2017","15802A","Pagada","2017-05-22T08:31:00","2017-05-22T08:31:00","2017-03-31T00:00:00","593  -  MONTSE SANTO (IntegralGrup). Impressió Ploter color amb polipropilé. Roll-Up. FOAP2016-Op.Administratives.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",135.0,135.0,0,0,"2017-05-30T00:00:00","2017-06-29T00:00:00","2017-06-29T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [965,"IMDL Vallsgenera",4316133012,20170000594,"2017","15803A","Pagada","2017-05-22T08:33:19","2017-05-22T08:33:19","2017-03-31T00:00:00","594  -  MONTSE SANTO (IntegralGrup). Impressió Ploter color amb polipropilé. Roll-Up. JPO2016.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",135.0,135.0,0,0,"2017-05-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [966,"IMDL Vallsgenera",4316133012,20170000595,"2017","15804A","Pagada","2017-05-22T08:38:17","2017-05-22T08:38:17","2017-03-31T00:00:00","595  -  MONTSE SANTO (IntegralGrup). Impressió Ploter color amb polipropilé. Roll-Up. Treball als Barris 2016.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",135.0,135.0,0,0,"2017-05-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [967,"IMDL Vallsgenera",4316133012,20170000406,"2017","19/2017","Pagada","2017-04-11T11:49:01","2017-04-11T11:49:01","2017-03-31T00:00:00","406  -  NURIA PROS. 12,75 hores. PFI 2016. Curs Imatge Persona-Catala.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",408.0,408.0,0,61.2,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [968,"IMDL Vallsgenera",4316133012,20170000407,"2017","20/2017","Pagada","2017-04-11T11:56:42","2017-04-11T11:56:42","2017-03-31T00:00:00","407  -  NURIA PROS. 3,5 hores. PFI 2016. Curs Imatge Persona-Socials.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",112.0,112.0,0,16.8,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [969,"IMDL Vallsgenera",4316133012,20170000408,"2017","21/2017","Pagada","2017-04-11T12:00:36","2017-04-11T12:00:36","2017-03-31T00:00:00","408  -  NURIA PROS. 14 hores. PFI 2016. Curs Imatge Persona-Càlcul.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",448.0,448.0,0,67.2,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [970,"IMDL Vallsgenera",4316133012,20170000409,"2017","22/2017","Pagada","2017-04-11T12:10:54","2017-04-11T12:10:54","2017-03-31T00:00:00","409  -  NURIA PROS. 16 hores. PFI 2016. Curs Imatge Persona-Empresa.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",512.0,512.0,0,76.8,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [971,"IMDL Vallsgenera",4316133012,20170000410,"2017","23/2017","Pagada","2017-04-11T12:13:15","2017-04-11T12:13:15","2017-03-31T00:00:00","410  -  NURIA PROS. 12,75 hores. PFI 2016. Curs Arts Grafiques i Serigrafia-Catala.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",408.0,408.0,0,61.2,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [972,"IMDL Vallsgenera",4316133012,20170000411,"2017","24/2017","Pagada","2017-04-11T12:16:41","2017-04-11T12:16:41","2017-03-31T00:00:00","411  -  NURIA PROS. 5 hores. PFI 2016. Curs Arts Grafiques i Serigrafia-Socials.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",160.0,160.0,0,24.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [973,"IMDL Vallsgenera",4316133012,20170000412,"2017","25/2017","Pagada","2017-04-11T12:18:21","2017-04-11T12:18:21","2017-03-31T00:00:00","412  -  NURIA PROS. 17,75 hores. PFI 2016. Curs Arts Grafiques i Serigrafia-Càlcul.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",568.0,568.0,0,85.2,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [974,"IMDL Vallsgenera",4316133012,20170000413,"2017","26/2017","Pagada","2017-04-11T12:19:45","2017-04-11T12:19:45","2017-03-31T00:00:00","413  -  NURIA PROS. 8 hores. PFI 2016. Curs Arts Grafiques i Serigrafia-Empresa.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",256.0,256.0,0,38.4,"2017-05-30T00:00:00","2017-05-25T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [975,"IMDL Vallsgenera",4316133012,20170000414,"2017","27/2017","Pagada","2017-04-11T12:21:11","2017-04-11T12:21:11","2017-03-31T00:00:00","414  -  NURIA PROS. 8 hores. Treball i Formació. 2016/PANP/SPOO/0067.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [976,"IMDL Vallsgenera",4316133012,20170000415,"2017","28/2017","Pagada","2017-04-11T12:23:05","2017-04-11T12:23:05","2017-03-31T00:00:00","415  -   NURIA PROS. 8 hores. Treball i Formació. 2016/PRMI/SPOO/0067.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [977,"IMDL Vallsgenera",4316133012,20170000346,"2017","7","Pagada","2017-04-04T08:54:29","2017-04-04T08:54:29","2017-03-31T00:00:00","346  -  MARIONA SALAT. 60 hores. JPO 2016. Curs Serv. Aux.Perruqueria.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1980.0,1980.0,0,297.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [978,"IMDL Vallsgenera",4316133012,20170000684,"2017","01/2017","Pagada","2017-06-02T14:23:19","2017-06-02T14:23:19","2017-03-31T00:00:00","684  -  L.JÚLIA RUBIO. 18,15h preparació i seguiment Març 2017. Curs Aux.Cuina. JPO 2016.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",363.0,363.0,0,54.45,"2017-05-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [979,"IMDL Vallsgenera",4316133012,20170000422,"2017","8","Pagada","2017-04-18T10:56:43","2017-04-18T10:56:43","2017-03-31T00:00:00","422  -  MARIONA SALAT. 64 hores. PFI Taller. Imatge Personal.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1920.0,1920.0,0,288.0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [980,"IMDL Vallsgenera",4316133012,20170000390,"2017","710530","Pagada","2017-04-10T08:56:19","2017-04-10T08:56:19","2017-03-31T00:00:00","390  -  HIDRO TARRACO. Material Curs JPO2016- Aux.Electricista Manteniment.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",288.11,288.11,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [981,"IMDL Vallsgenera",4316133012,20170000391,"2017","710531","Pagada","2017-04-10T09:01:24","2017-04-10T09:01:24","2017-03-31T00:00:00","391  -  HIDRO TARRACO. Material conj.export monom.peluqueria, elia asiento fijo, elia inodoro tanque bajo.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",159.8,159.8,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [982,"IMDL Vallsgenera",4316133012,20170000392,"2017","710532","Pagada","2017-04-10T09:03:24","2017-04-10T09:03:24","2017-03-31T00:00:00","392  -  HIDRO TARRACO. Material tornillo taza, machon reduc laton.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",20.57,20.57,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [983,"IMDL Vallsgenera",4316133012,20170000355,"2017","V17-FAC00964","Pagada","2017-04-03T14:29:00","2017-04-05T09:05:55","2017-03-31T00:00:00","355 - Unitat d'Escolarització Compartida (UEC)durant el mes de març de 2017","Càrrec","FUNDACIO PERE TARRES","ADMINISTRACIÓ",6881.28,6881.28,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [984,"IMDL Vallsgenera",4316133012,20170000361,"2017","706924","Pagada","2017-04-05T09:31:58","2017-04-05T09:31:58","2017-03-31T00:00:00","361  -  SyG. Material. Curs JPO2016- Aux. Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",72.6,72.6,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [985,"IMDL Vallsgenera",4316133012,20170000357,"2017","706920","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-31T00:00:00","357  -   SyG. Material fungible. Projecte millora. Curs JPO2016- Aux. Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",597.32,597.32,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [986,"IMDL Vallsgenera",4316133012,20170000358,"2017","706921","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-31T00:00:00","358  -   SyG. Eines. Curs JPO2016- Aux. Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",51.51,51.51,0,0,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [987,"IMDL Vallsgenera",4316133012,20170000446,"2017","3","Pagada","2017-04-24T14:39:19","2017-04-24T14:39:19","2017-03-31T00:00:00","446  -  JUDIT VILARO. 14 hores. Acord Marc. Curs Tècniques específiques de Natació en el medi aquàtic.","Càrrec","VILARO AMILL, JUDIT","GERÈNCIA",378.0,378.0,0,56.7,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [988,"IMDL Vallsgenera",4316133012,20170000458,"2017","3/17","Pagada","2017-04-26T00:00:00","2017-04-26T00:00:00","2017-03-31T00:00:00","458  -  DALMAU,ALBERT. 41 hores. PFI 2016. Curs Arts grafiques i serigrafia.","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",1230.0,1230.0,0,184.5,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [989,"IMDL Vallsgenera",4316133012,20170000660,"2017","17003","Pagada","2017-06-01T14:51:08","2017-06-01T14:51:08","2017-03-31T00:00:00","660  -  JORDI CONTIJOCH. 22,5h lectives. MARÇ. UF1717-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",731.25,731.25,0,109.69,"2017-05-30T00:00:00","2017-07-31T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [990,"IMDL Vallsgenera",4316133012,20170000661,"2017","17004","Pagada","2017-06-01T14:52:44","2017-06-01T14:52:44","2017-03-31T00:00:00","661  -  JORDI CONTIJOCH. 16h lectives. MARÇ. UF1714-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",520.0,520.0,0,78.0,"2017-05-30T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [991,"IMDL Vallsgenera",4316133012,20170000442,"2017","3/2017","Pagada","2017-04-21T00:00:00","2017-04-21T00:00:00","2017-03-31T00:00:00","442  -  EDUARD MORENO. 18,5 hores. Acord Marc. Curs Activitats NATACIÓ. Març 2017.","Càrrec","MORENO  SOTO, EDUARD","GERÈNCIA",610.5,610.5,0,91.58,"2017-05-30T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [992,"IMDL Vallsgenera",4316133012,20170000577,"2017","4","Pagada","2017-05-17T13:23:11","2017-05-17T13:23:11","2017-03-31T00:00:00","577  -  MANEL RUBIO. 10 hores. Curs Activitats de Natació. Acord Marc 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",245.0,245.0,0,36.75,"2017-05-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [993,"IMDL Vallsgenera",4316133012,20170000578,"2017","5","Pagada","2017-05-17T13:24:40","2017-05-17T13:24:40","2017-03-31T00:00:00","578  -  MANEL RUBIO. 4,5 hores. Curs Activitats de Natació. Acord Marc 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",110.25,110.25,0,16.54,"2017-05-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [994,"IMDL Vallsgenera",4316133012,20170000323,"2017","1PROVA","Cancel·lada","2017-03-30T12:42:00","2017-03-30T14:11:18","2017-03-30T00:00:00","PROVA","Càrrec","VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS, SA","GERÈNCIA",1.0,1.0,0,0,"2017-05-29T00:00:00","","","",41.289867,1.251791],
    [995,"IMDL Vallsgenera",4316133012,20170000320,"2017","2017/04","Pagada","2017-03-30T07:57:23","2017-03-30T07:57:23","2017-03-30T00:00:00","320  -  M.J.SANTIAGO. 33,25 hores. Acord Marc. Curs Promoció Turística.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",964.25,964.25,0,144.64,"2017-05-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [996,"IMDL Vallsgenera",4316133012,20170000321,"2017","2017/06","Pagada","2017-03-30T07:59:33","2017-03-30T07:59:33","2017-03-30T00:00:00","321  -  M.J.SANTIAGO. 24hores. Acord Marc. Curs Promoció Turística.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",696.0,696.0,0,104.4,"2017-05-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [997,"IMDL Vallsgenera",4316133012,20170000376,"2017","C/937","Pagada","2017-04-05T14:28:32","2017-04-05T14:28:32","2017-03-30T00:00:00","376  -  MDS PAPELERIA. Material Curs JPO 2016- Aux. Comerç.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",111.54,111.54,0,0,"2017-05-29T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [998,"IMDL Vallsgenera",4316133012,20170000190,"2017","02/2017","Pagada","2017-03-06T13:58:18","2017-03-06T13:58:18","2017-03-06T00:00:00","190  -  MERITXELL TORNE. 39 hores. Curs FOAP 2016-003-Aux. Magatzem.","Càrrec","TORNÉ  SOLÉ, MERITXELL","GERÈNCIA",1284.0,1284.0,0,192.6,"2017-05-05T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [999,"IMDL Vallsgenera",4316133012,20170000304,"2017","13","Pagada","2017-03-24T15:01:56","2017-03-24T15:01:56","2017-03-24T00:00:00","304  -  M.X.FLORENSA. 6,25 hores. Curs Acord Marc. Serv.Bar i Restaur. SOC-510/16.","Càrrec","FLORENSA RICART, MIQUEL XAVIER","GERÈNCIA",200.0,200.0,0,30.0,"2017-05-23T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1000,"IMDL Vallsgenera",4316133012,20170000255,"2017","A-V2017-00000810225","Pagada","2017-03-16T14:32:16","2017-03-16T14:32:16","2017-03-14T00:00:00","255  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",2.4,2.4,0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1001,"IMDL Vallsgenera",4316133012,20170000186,"2017","201600049","Pagada","2017-03-06T09:35:40","2017-03-06T09:35:40","2017-03-05T00:00:00","186  -  ALBERT SANABRA. Taxi Valls-Montferri anar i tornar.","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",79.2,79.2,0,0,"2017-05-04T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1002,"IMDL Vallsgenera",4316133012,20170000453,"2017","3 / 2017","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-03-24T00:00:00","453  -  ROYES, JOAQUIM. 13,5 hores. Acord Marc 2016. Curs Activitats Natació.","Càrrec","ROYES  CELMA, JOAQUIM","GERÈNCIA",445.5,445.5,0,66.82,"2017-05-23T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1003,"IMDL Vallsgenera",4316133012,20170000354,"2017","706918","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-30T00:00:00","354  -  SyG. Material fungible. Curs JPO2016- Aux. Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",455.27,455.27,0,0,"2017-05-29T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1004,"IMDL Vallsgenera",4316133012,20170000295,"2017","266/1","Pagada","2017-03-23T11:28:12","2017-03-23T11:28:12","2017-03-14T00:00:00","295  -  FLORENCIA MORENO. Targeta transport alumnes Curs DAM510/16. LOT26-Serveis de Bar i Cafeteria.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",23.75,23.75,0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1005,"IMDL Vallsgenera",4316133012,20170000322,"2017","P1M701N0453241","Pagada","2017-03-30T08:04:42","2017-03-30T08:04:42","2017-03-24T00:00:00","322  -  ENDESA. Període Consum 19/01 - 22/03/2017.Carretera del Pla 279. CIE.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",343.75,343.75,0,0,"2017-05-23T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [1006,"IMDL Vallsgenera",4316133012,20170000356,"2017","706919","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-30T00:00:00","356  -   SyG. Eines. Curs JPO2016- Aux. Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",242.67,242.67,0,0,"2017-05-29T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1007,"IMDL Vallsgenera",4316133012,20170000296,"2017","267/1","Pagada","2017-03-23T11:43:09","2017-03-23T11:43:09","2017-03-14T00:00:00","296  -  FLORENICA MORENO. Targeta transport alumnes. Curs DAM510/16. LOT26-Serveis de Bar i Cafeteria.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",23.75,23.75,0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1008,"IMDL Vallsgenera",4316133012,20170000221,"2017","231/1","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-03T00:00:00","221  -  FLORENCIA MORENO. Targeta transport. Curs Serv.Bar i cafeteria. SOC-2016-510.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",19.5,19.5,0,0,"2017-05-02T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1009,"IMDL Vallsgenera",4316133012,20170000305,"2017","5FA2017","Pagada","2017-03-28T10:11:05","2017-03-28T10:11:05","2017-03-23T00:00:00","305  -  ANNA PÉREZ. 6 hores. Curs Manipuladors dels Aliments. Dies 20 i 22/3.","Càrrec","PÉREZ  CURTO, ANNA","GERÈNCIA",210.0,210.0,0,31.5,"2017-05-22T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1010,"IMDL Vallsgenera",4316133012,20170000292,"2017","268/1","Pagada","2017-03-23T10:51:10","2017-03-23T10:51:10","2017-03-14T00:00:00","292  -  FLORENCIA MORENO - Targeta trasnport alumne","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",23.0,23.0,0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1011,"IMDL Vallsgenera",4316133012,20170000210,"2017","1210014288","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-03-03T00:00:00","210 - (D375) MANUAL DE CONTABILIDAD DEL PGC - SUSCRIPCION PERIODO 03-2017 A 02-2018","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",373.36,373.36,0,0,"2017-05-02T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1012,"IMDL Vallsgenera",4316133012,20170000695,"2017","03/2017","Pagada","2017-06-06T14:35:52","2017-06-06T14:35:52","2017-03-30T00:00:00","695  -  LA MONTOLIVA. 92h formació Març 2017. Curs Aux.Cuina- JPO 2016.","Càrrec","LA MONTOLIVA \"CAN CAMETA\", SL","GERÈNCIA",3036.0,3036.0,0,0,"2017-05-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [1013,"IMDL Vallsgenera",4316133012,20170000328,"2017","A-V2017-00000912871","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-23T00:00:00","328  -  MERCADONA. Productes. Curs JPO2016-Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",10.82,10.82,0,0,"2017-05-22T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00",41.289867,1.251791],
    [1014,"IMDL Vallsgenera",4316133012,20170000294,"2017","A-V2017-00000792048","Pagada","2017-03-23T11:25:16","2017-03-23T11:25:16","2017-03-13T00:00:00","294  -  MERCADONA. Material Curs DAM510/16. LOT26-Serveis de Bar i Cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",1.85,1.85,0,0,"2017-05-12T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1015,"IMDL Vallsgenera",4316133012,20170000387,"2017","4/F/ 001","Pagada","2017-04-07T13:02:39","2017-04-07T13:02:39","2017-03-30T00:00:00","387  -  BONAROMA. Productes. Acord Marc 2016. Curs Serv.Bar i Cafeteria.","Càrrec","BONAROMA, SL","GERÈNCIA",39.6,39.6,0,0,"2017-05-29T00:00:00","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-04-07T00:00:00",41.289867,1.251791],
    [1016,"IMDL Vallsgenera",4316133012,20170000168,"2017","103","Pagada","2017-03-03T12:52:38","2017-03-03T12:52:38","2017-03-03T00:00:00","168  -  SEICOR. Substitució polsador alarma del Claustre.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",100.45,100.45,0,0,"2017-05-02T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1017,"IMDL Vallsgenera",4316133012,20170000302,"2017","02700427","Pagada","2017-03-24T14:58:03","2017-03-24T14:58:03","2017-03-23T00:00:00","302  -  EL VALLENC. Plànol Industrial de Valls.","Càrrec","EL VALLENC, SL","GERÈNCIA",121.0,121.0,0,0,"2017-05-22T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1018,"IMDL Vallsgenera",4316133012,20170000368,"2017","A-V2017-00000996679","Pagada","2017-04-05T10:31:28","2017-04-05T10:31:28","2017-03-30T00:00:00","368  -  MERCADONA. Acord Marc 2016. Curs Serv.Bar i Cafeteria. DAM 510/16.","Càrrec","MERCADONA, SA","GERÈNCIA",4.54,4.54,0,0,"2017-05-29T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00",41.289867,1.251791],
    [1019,"IMDL Vallsgenera",4316133012,20170000313,"2017","C/875","Pagada","2017-03-28T14:38:46","2017-03-28T14:38:46","2017-03-13T00:00:00","313  -  MDS PAPELERIA. Material almohadillas.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",35.34,35.34,0,0,"2017-05-12T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1020,"IMDL Vallsgenera",4316133012,20170000388,"2017","000158","Pagada","2017-04-07T13:11:52","2017-04-07T13:11:52","2017-03-23T00:00:00","388  -  AJUNT.L'ESPLUGA. Visita escolar a Fassina Balanyà i Coves de l'Espluga. Acord Marc 2016. Curs Promocio Turistica.","Càrrec","AJUNTAMENT DE L'ESPLUGA DE FRANCOLI","GERÈNCIA",46.4,46.4,0,0,"2017-05-22T00:00:00","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-04-07T00:00:00",41.289867,1.251791],
    [1021,"IMDL Vallsgenera",4316133012,20170000252,"2017","A-V2017-00000663096","Pagada","2017-03-16T14:11:38","2017-03-16T14:11:38","2017-03-02T00:00:00","252  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",8.8,8.8,0,0,"2017-05-01T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1022,"IMDL Vallsgenera",4316133012,20170000364,"2017","T00024853","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-30T00:00:00","364  -  PINTURES SOLÉ. Productes.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",287.52,287.52,0,0,"2017-05-29T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1023,"IMDL Vallsgenera",4316133012,20170000324,"2017","0072/17","Pagada","2017-03-30T14:13:07","2017-03-30T14:13:07","2017-03-22T00:00:00","324  -  AGUSTI ARNAUDA. 1 Segell de goma, logo Vallsgenera. ","Càrrec","ARNAUDA COLOMER, AGUSTI","GERÈNCIA",43.2,43.2,0,0,"2017-05-21T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.289867,1.251791],
    [1024,"IMDL Vallsgenera",4316133012,20170000276,"2017","16_17","Pagada","2017-03-20T14:06:16","2017-03-20T14:06:16","2017-03-13T00:00:00","276  -  ForEVENTS CATERING. 4 Mas Collet Negre DO Montsant.","Càrrec","FOREVENTS CÀTERING VALLS, SL","GERÈNCIA",28.0,28.0,0,0,"2017-05-12T00:00:00","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-30T00:00:00",41.289867,1.251791],
    [1025,"IMDL Vallsgenera",4316133012,20170000297,"2017","17-0017","Pagada","2017-03-23T11:46:41","2017-03-23T11:46:41","2017-03-02T00:00:00","297  -  CERVESA ELS MAGINETS. Visita Formativa. Curs DAM510/16. LOT26-Serveis de Bar i Cafeteria.","Càrrec","CERVESA ELS MAGINETS, SL","GERÈNCIA",100.01,100.01,0,0,"2017-05-01T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1026,"IMDL Vallsgenera",4316133012,20170000330,"2017","182","Pagada","2017-03-31T09:28:46","2017-03-31T09:28:46","2017-03-30T00:00:00","330  -  RAMON CANELA. 20 hores. Curs Aturats alfabetitzacio digital bàsica.","Càrrec","CANELA CUNILLERA, RAMON","GERÈNCIA",600.0,600.0,0,90.0,"2017-05-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1027,"IMDL Vallsgenera",4316133012,20170000327,"2017","A-V2017-00000900170","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-22T00:00:00","327  -  MERCADONA. Productes. Curs JPO2016-Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",87.38,87.38,0,0,"2017-05-21T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00",41.289867,1.251791],
    [1028,"IMDL Vallsgenera",4316133012,20170000249,"2017","FA17-1630","Pagada","2017-03-15T00:00:00","2017-03-15T00:00:00","2017-03-13T00:00:00","249  -  FERRETERIA VALLS. Material Curs JPO2016- Aux. Mecànic Vehicles.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",25.98,25.98,0,0,"2017-05-12T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1029,"IMDL Vallsgenera",4316133012,20170000235,"2017","C/853","Pagada","2017-03-10T07:48:31","2017-03-10T07:48:31","2017-03-02T00:00:00","235  -  MDS PAPELERIA. Mateiral Curs JPO2016- Aux.Mecanic VEhicles.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",101.31,101.31,0,0,"2017-05-01T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1030,"IMDL Vallsgenera",4316133012,20170000386,"2017","20170178","Pagada","2017-04-07T12:56:35","2017-04-07T12:56:35","2017-03-30T00:00:00","386  -  TECS-MA. Manteniment i certificat elevador. Curs JPO2016- Aux.Mecanic Vehicles.","Càrrec","TECS-MA REUS, SL","GERÈNCIA",145.2,145.2,0,0,"2017-05-29T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1031,"IMDL Vallsgenera",4316133012,20170000326,"2017","A-V2017-00000885778","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-21T00:00:00","326  -  MERCADONA. Productes. Curs JPO2016-Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",6.47,6.47,0,0,"2017-05-20T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00",41.289867,1.251791],
    [1032,"IMDL Vallsgenera",4316133012,20170000250,"2017","FA17-1631","Pagada","2017-03-15T00:00:00","2017-03-15T00:00:00","2017-03-13T00:00:00","250  -  FERRETERIA VALLS. Material manteniment.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",20.47,20.47,0,0,"2017-05-12T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1033,"IMDL Vallsgenera",4316133012,20170000365,"2017","P1M701N0471758","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-29T00:00:00","365  -  ENDESA GAS. Període facturació: 23/01-23/03/17. Ctra.Pla 37 A. Local Fundació.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",689.53,689.53,0,0,"2017-05-28T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [1034,"IMDL Vallsgenera",4316133012,20170000427,"2017","1700000117","Pagada","2017-04-19T07:54:05","2017-04-19T07:54:05","2017-03-02T00:00:00","427  -  M.A.MAGRE. Paquets fulls A4. Curs Treball als Barris. TTB-094/16.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",33.76,33.76,0,0,"2017-05-01T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1035,"IMDL Vallsgenera",4316133012,20170000301,"2017","170254","Pagada","2017-03-24T10:46:11","2017-03-24T10:46:11","2017-03-21T00:00:00","301  -  ARTUR VIVES. Material. Treball i Formació. Curs 2016/PANP/SPOO/0067. 16 persones.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",136.0,136.0,0,0,"2017-05-20T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1036,"IMDL Vallsgenera",4316133012,20170000367,"2017","A-V2017-00000982887","Pagada","2017-04-05T10:22:18","2017-04-05T10:22:18","2017-03-29T00:00:00","367  -  MERCADONA. Acord Marc 2016. Curs Serv.Bar i Cafeteria. DAM 510/16.","Càrrec","MERCADONA, SA","GERÈNCIA",26.18,26.18,0,0,"2017-05-28T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00",41.289867,1.251791],
    [1037,"IMDL Vallsgenera",4316133012,20170000431,"2017","1700000121","Pagada","2017-04-19T08:02:22","2017-04-19T08:02:22","2017-03-13T00:00:00","431  -  M.A.MAGRE. Paquets fulls A4. JPO2016. Curs Aux.Cuina.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",39.81,39.81,0,0,"2017-05-12T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1038,"IMDL Vallsgenera",4316133012,20170000389,"2017","14-2017","Pagada","2017-04-07T13:22:01","2017-04-07T13:22:01","2017-03-21T00:00:00","389  -  M.CARME GRANADOS. Visita guiada botigues històriques Reus. Acord Marc 2016. Curs Promoció turística.","Càrrec","GRANADOS MONTOYA, Mª CARME","GERÈNCIA",79.91,79.91,0,9.91,"2017-05-20T00:00:00","2017-04-07T00:00:00","2017-04-07T00:00:00","2017-04-07T00:00:00",41.289867,1.251791],
    [1039,"IMDL Vallsgenera",4316133012,20170000300,"2017","A10008387577-0317","Pagada","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-01T00:00:00","300  -  ORANGE. Període facturat 01/02-28/02/17.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",199.9,199.9,0,0,"2017-04-30T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1040,"IMDL Vallsgenera",4316133012,20170000359,"2017","706922","Pagada","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-03-29T00:00:00","359  -  SyG. Material. Curs JPO2016- Aux. Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",81.63,81.63,0,0,"2017-05-28T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1041,"IMDL Vallsgenera",4316133012,20170000996,"2017","F-6","Pagada","2017-08-10T11:19:00","2017-08-10T11:19:00","2017-03-10T00:00:00","996  -  ISBO LABORATORI     8 h. lectives curs Manipuladors/es d'aliments per a programa JPO 2016  Auxliar de Comerç   23 i 24 de febrer","Càrrec","ISBO, SL - LABORATORIS","GERÈNCIA",140.0,140.0,0,0,"2017-05-09T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [1042,"IMDL Vallsgenera",4316133012,20170000178,"2017","4/17","Pagada","2017-03-06T09:09:08","2017-03-06T09:09:08","2017-03-01T00:00:00","178  -  MARTA CARTAÑA. 74hores. Curs SEFED 16/ATCC/309/0143565/004.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",2294.0,2294.0,0,344.1,"2017-04-30T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1043,"IMDL Vallsgenera",4316133012,20170000360,"2017","706923","Pagada","2017-04-05T09:25:11","2017-04-05T09:25:11","2017-03-29T00:00:00","360  -  SyG. Material. Curs JPO2016- Aux. Electricista Manteniment.","Càrrec","SyG, SA","GERÈNCIA",127.78,127.78,0,0,"2017-05-28T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1044,"IMDL Vallsgenera",4316133012,20170000997,"2017","F-7","Pagada","2017-08-10T11:22:00","2017-08-10T11:22:00","2017-03-10T00:00:00","997  -  ISBO LABORATORI, SL    8 H. lectives curs Manipuladors/es d'aliments per a programa JPO 2016  Auxiliar de Cuina  21 i 22 febrer","Càrrec","ISBO, SL - LABORATORIS","GERÈNCIA",140.0,140.0,0,0,"2017-05-09T00:00:00","2017-09-21T00:00:00","2017-09-22T00:00:00","2017-12-04T00:00:00",41.289867,1.251791],
    [1045,"IMDL Vallsgenera",4316133012,20170000681,"2017","22","Pagada","2017-06-02T14:15:29","2017-06-02T14:15:29","2017-03-21T00:00:00","681  -  ANGEL TAMARGO. 10 cadires oficina.","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",550.0,550.0,0,0,"2017-05-20T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [1046,"IMDL Vallsgenera",4316133012,20170000179,"2017","3/17","Pagada","2017-03-06T09:14:35","2017-03-06T09:14:35","2017-03-01T00:00:00","179  -  MARTA CARTAÑA. 19hores. Curs SEFED 16/ATCC2/309/0143565/004.","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",589.0,589.0,0,88.35,"2017-04-30T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1047,"IMDL Vallsgenera",4316133012,20170000307,"2017","00977137","Pagada","2017-03-28T13:09:02","2017-03-28T13:09:02","2017-03-28T00:00:00","307  -  EL VALLENC. Subscripció Anual.","Càrrec","EL VALLENC, SL","GERÈNCIA",101.4,101.4,0,0,"2017-05-27T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1048,"IMDL Vallsgenera",4316133012,20170000329,"2017","A-V2017-00000970282","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-28T00:00:00","329  -  MERCADONA. Productes. Curs JPO2016-Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",72.65,72.65,0,0,"2017-05-27T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00",41.289867,1.251791],
    [1049,"IMDL Vallsgenera",4316133012,20170000199,"2017","A-V2017-00000618851","Pagada","2017-03-07T13:56:37","2017-03-07T13:56:37","2017-03-01T00:00:00","199  -   MERCADONA. Material Curs JPO 2016-Auxiliar de Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",16.16,16.16,0,0,"2017-04-30T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1050,"IMDL Vallsgenera",4316133012,20170000278,"2017","T00024717","Pagada","2017-03-21T00:00:00","2017-03-21T00:00:00","2017-03-20T00:00:00","278  -  PINTURES SOLE. Material divers.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",48.65,48.65,0,0,"2017-05-19T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1051,"IMDL Vallsgenera",4316133012,20170000267,"2017","12731","Pagada","2017-03-17T14:53:41","2017-03-17T14:53:41","2017-03-10T00:00:00","267  -  DAVID LECHA. Material Curs JPO2016 - Aux.Mecànic de Vehicles.","Càrrec","LECHA  AGUERA, DAVID","GERÈNCIA",2800.58,2800.58,0,0,"2017-05-09T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1052,"IMDL Vallsgenera",4316133012,20170000317,"2017","A-V2017-00000970289","Pagada","2017-03-29T10:13:42","2017-03-29T10:13:42","2017-03-28T00:00:00","317  -  MERCADONA. Productes Curs Acord Marc 2016. DAM 510/16. Serveis de Bar i  Cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",5.98,5.98,0,0,"2017-05-27T00:00:00","2017-03-29T00:00:00","2017-03-29T00:00:00","2017-03-29T00:00:00",41.289867,1.251791],
    [1053,"IMDL Vallsgenera",4316133012,20170000200,"2017","A-V2017-00000649729","Pagada","2017-03-07T14:01:18","2017-03-07T14:01:18","2017-03-01T00:00:00","200  -   MERCADONA. Material Curs JPO 2016-Auxiliar de Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",54.5,54.5,0,0,"2017-04-30T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1054,"IMDL Vallsgenera",4316133012,20170000325,"2017","A-V2017-00000877917","Pagada","2017-03-30T00:00:00","2017-03-30T00:00:00","2017-03-20T00:00:00","325  -  MERCADONA. Productes. Curs JPO2016-Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",58.11,58.11,0,0,"2017-05-19T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00","2017-04-04T00:00:00",41.289867,1.251791],
    [1055,"IMDL Vallsgenera",4316133012,20170000268,"2017","12732","Pagada","2017-03-17T14:57:03","2017-03-17T14:57:03","2017-03-10T00:00:00","268  -  DAVID LECHA. Material Curs JPO2016 - Aux.Mecànic de Vehicles.","Càrrec","LECHA  AGUERA, DAVID","GERÈNCIA",925.65,925.65,0,0,"2017-05-09T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1056,"IMDL Vallsgenera",4316133012,20170000165,"2017","F4/17","Pagada","2017-03-03T09:27:34","2017-03-03T09:27:34","2017-03-01T00:00:00","165  -  ALBERT ROIG. 15hores. Acord Marc 2016. Curs Serv.Bar i Cafeteria. SOC-2016-510.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",457.5,457.5,0,68.62,"2017-04-30T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1057,"IMDL Vallsgenera",4316133012,20170000306,"2017","G01_17","Pagada","2017-03-28T13:03:45","2017-03-28T13:03:45","2017-03-28T00:00:00","306  -  FOREVENTS CATERING. Lloguer material de pràctiques i logística.","Càrrec","FOREVENTS CÀTERING VALLS, SL","GERÈNCIA",544.68,544.68,0,0,"2017-05-27T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1058,"IMDL Vallsgenera",4316133012,20170000510,"2017","1","Pagada","2017-05-05T12:03:44","2017-05-05T12:03:44","2017-03-20T00:00:00","510  -  ARIADNA CUADRADO. 5 hores. ACORD MARC 2016. Curs Activitats de Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",165.0,165.0,0,24.75,"2017-05-19T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1059,"IMDL Vallsgenera",4316133012,20170000416,"2017","71971","Pagada","2017-04-12T08:00:12","2017-04-12T08:00:12","2017-03-09T00:00:00","416  -  INFORDISA    Cables xarxa i alimentador portatil","Càrrec","INFORDISA, SA","GERÈNCIA",147.02,147.02,0,0,"2017-05-08T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1060,"IMDL Vallsgenera",4316133012,20170000166,"2017","F5/17","Pagada","2017-03-03T09:41:58","2017-03-03T09:41:58","2017-03-01T00:00:00","166  -  ALBERT ROIG. 15hores. Acord Marc 2016. Curs Serv.Bar i Cafeteria. SOC-2016-510.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",457.5,457.5,0,68.62,"2017-04-30T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1061,"IMDL Vallsgenera",4316133012,20170000342,"2017","P1M701N0462845","Pagada","2017-04-03T13:55:04","2017-04-03T13:55:04","2017-03-28T00:00:00","342  -  ENDESA. Període facturació: 24/02-24/03/17. Edifici Radio.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",336.95,336.95,0,0,"2017-05-27T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [1062,"IMDL Vallsgenera",4316133012,20170000511,"2017","2","Pagada","2017-05-05T12:07:48","2017-05-05T12:07:48","2017-03-20T00:00:00","511  -  ARIADNA CUADRADO. 17,5 hores. ACORD MARC 2016. Curs Activitats de Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",577.5,577.5,0,86.63,"2017-05-19T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1063,"IMDL Vallsgenera",4316133012,20170000293,"2017","A-V2017-00000750119","Pagada","2017-03-23T11:08:54","2017-03-23T11:08:54","2017-03-09T00:00:00","293  -  MERCADONA. Material Curs DAM510/16. LOT26-Serveis de Bar i Cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",1.7,1.7,0,0,"2017-05-08T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1064,"IMDL Vallsgenera",4316133012,20170000167,"2017","F6/17","Pagada","2017-03-03T09:44:57","2017-03-03T09:44:57","2017-03-01T00:00:00","167  -  ALBERT ROIG. 18,75hores. Acord Marc 2016. Curs Serv.Bar i Cafeteria. SOC-2016-510.","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",571.87,571.87,0,85.78,"2017-04-30T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1065,"IMDL Vallsgenera",4316133012,20170000343,"2017","p1m701n0462776","Pagada","2017-04-03T13:57:30","2017-04-03T13:57:30","2017-03-28T00:00:00","343  -  ENDESA. Període facturació: 24/02-24/03/17. Edifici Casa Caritat.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1447.16,1447.16,0,0,"2017-05-27T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-05-04T00:00:00",41.289867,1.251791],
    [1066,"IMDL Vallsgenera",4316133012,20170000253,"2017","A-V2017-00000746996","Pagada","2017-03-16T14:30:26","2017-03-16T14:30:26","2017-03-09T00:00:00","253  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",109.7,109.7,0,0,"2017-05-08T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1067,"IMDL Vallsgenera",4316133012,20170000512,"2017","3","Pagada","2017-05-05T12:10:41","2017-05-05T12:10:41","2017-03-20T00:00:00","512  -  ARIADNA CUADRADO. 37,5 hores. ACORD MARC 2016. Curs Activitats de Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",1237.5,1237.5,0,185.63,"2017-05-19T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1068,"IMDL Vallsgenera",4316133012,20170000419,"2017","13442017A100009087","Pagada","2017-03-09T00:00:00","2017-04-12T08:08:07","2017-03-01T00:00:00","419  -  SOREA. Període 2017/02.  Ctra. del Pla, 281","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",6.17,6.17,0,0,"2017-04-30T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00",41.289867,1.251791],
    [1069,"IMDL Vallsgenera",4316133012,20170000308,"2017","1705390","Pagada","2017-03-28T14:26:12","2017-03-28T14:26:12","2017-03-28T00:00:00","308  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. 2ª Planta. Període 26/01-27/03/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",45.76,45.76,0,0,"2017-05-27T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1070,"IMDL Vallsgenera",4316133012,20170000225,"2017","242/1","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-08T00:00:00","225  -  FLORENCIA MORENO. Targeta transport. Curs Serv.Bar i cafeteria. SOC-2016-510.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",9.75,9.75,0,0,"2017-05-07T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1071,"IMDL Vallsgenera",4316133012,20170000513,"2017","4","Pagada","2017-05-05T12:12:57","2017-05-05T12:12:57","2017-03-20T00:00:00","513  -  ARIADNA CUADRADO. 8 hores. ACORD MARC 2016. Curs Activitats de Natació.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",264.0,264.0,0,39.6,"2017-05-19T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1072,"IMDL Vallsgenera",4316133012,20170000505,"2017","0005","Pagada","2017-05-04T00:00:00","2017-05-04T00:00:00","2017-03-01T00:00:00","505  -  DAVID GALLEGO. 35 hores. JPO 2016. Curs Aux. Mecanic Vehicles.","Càrrec","GALLEGO  PEINADO, DAVID","GERÈNCIA",1155.0,1155.0,0,80.85,"2017-04-30T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1073,"IMDL Vallsgenera",4316133012,20170000309,"2017","1705391","Pagada","2017-03-28T14:30:55","2017-03-28T14:30:55","2017-03-28T00:00:00","309  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Edif.INEM 1º Planta. Període 28/02-28/03/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",123.42,123.42,0,0,"2017-05-27T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1074,"IMDL Vallsgenera",4316133012,20170000230,"2017","2007","Pagada","2017-03-09T10:36:19","2017-03-09T10:36:19","2017-03-08T00:00:00","230  -  CATALA-TEBA. Certificació nº3. Arranjament treballs glorieta Casa Caritat.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",2607.7,2607.7,0,0,"2017-05-07T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1075,"IMDL Vallsgenera",4316133012,20170000232,"2017","03/2017","Pagada","2017-03-09T14:19:58","2017-03-09T14:19:58","2017-02-28T00:00:00","232  -  SILVIA ICART. 26 hores. PFI 2016- Aux.Arts grafiques i Serigrafia.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",780.0,780.0,0,117.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1076,"IMDL Vallsgenera",4316133012,20170000514,"2017","5","Pagada","2017-05-05T12:35:37","2017-05-05T12:35:37","2017-03-20T00:00:00","514  -  ARIADNA CUADRADO. 20 hores. ACORD MARC 2016. Curs Activitats de Natació. FEBRER.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",660.0,660.0,0,99.0,"2017-05-19T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1077,"IMDL Vallsgenera",4316133012,20170000310,"2017","1705392","Pagada","2017-03-28T14:32:11","2017-03-28T14:32:11","2017-03-28T00:00:00","310  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. 1º Planta Recepció. Període 28/02-28/03/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",305.31,305.31,0,0,"2017-05-27T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1078,"IMDL Vallsgenera",4316133012,20170000515,"2017","6","Pagada","2017-05-05T12:36:56","2017-05-05T12:36:56","2017-03-20T00:00:00","515  -  ARIADNA CUADRADO. 3 hores. ACORD MARC 2016. Curs Activitats de Natació. MARÇ.","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",99.0,99.0,0,14.85,"2017-05-19T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1079,"IMDL Vallsgenera",4316133012,20170000233,"2017","04/2017","Pagada","2017-03-09T14:23:08","2017-03-09T14:23:08","2017-02-28T00:00:00","233  -  SILVIA ICART. 19,50 hores. PFI 2016- Aux.Imatge.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",585.0,585.0,0,87.75,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1080,"IMDL Vallsgenera",4316133012,20170000238,"2017","A17341","Pagada","2017-03-13T10:26:19","2017-03-13T10:26:19","2017-03-08T00:00:00","238  -  DOPIGRAF. 50 Flyers 'Pensa en el teu futur'. Curs PFI2016- Aux.Arts gràfiques i serigrafia.","Càrrec","DOPIGRAF","GERÈNCIA",30.25,30.25,0,0,"2017-05-07T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1081,"IMDL Vallsgenera",4316133012,20170000311,"2017","1705393","Pagada","2017-03-28T14:33:34","2017-03-28T14:33:34","2017-03-28T00:00:00","311  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. Servei Acollida Planta Baixa. Període 28/02-28/03/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",85.76,85.76,0,0,"2017-05-27T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1082,"IMDL Vallsgenera",4316133012,20170000223,"2017","170319","Pagada","2017-03-08T00:09:00","2017-03-08T00:00:00","2017-03-07T00:00:00","223  -  CAFES LIDER. Material Curs Serv.Bar i cafetaria. SOC-2016-510.","Càrrec","CAFES LIDER SL","GERÈNCIA",37.25,37.25,0,0,"2017-05-06T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1083,"IMDL Vallsgenera",4316133012,20170000312,"2017","1705394","Pagada","2017-03-28T14:35:04","2017-03-28T14:35:04","2017-03-28T00:00:00","312  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. 1ª Planta. Període 28/02-28/03/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",146.98,146.98,0,0,"2017-05-27T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1084,"IMDL Vallsgenera",4316133012,20170000244,"2017","17000078","Pagada","2017-03-14T09:37:11","2017-03-14T09:37:11","2017-03-07T00:00:00","244  -  IRD TELECOM. Reparació linea UTP. Pl.Primera Despatx 3.","Càrrec","IRD Telecom","GERÈNCIA",113.63,113.63,0,0,"2017-05-06T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1085,"IMDL Vallsgenera",4316133012,20170000397,"2017","TA5LH0254605","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-19T00:00:00","397  -   TELEFONICA. Telf.977603455. Període Març.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",42.58,42.58,0,0,"2017-05-18T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1086,"IMDL Vallsgenera",4316133012,20170000693,"2017","01/2017","Pagada","2017-06-06T14:28:47","2017-06-06T14:28:47","2017-02-28T00:00:00","693  -  LA MONTOLIVA. 3h preparacio i seguiment Gener 2017. Curs Aux.Cuina- JPO 2016.","Càrrec","LA MONTOLIVA \"CAN CAMETA\", SL","GERÈNCIA",99.0,99.0,0,0,"2017-04-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [1087,"IMDL Vallsgenera",4316133012,20170000404,"2017","09/2017","Pagada","2017-04-11T11:25:02","2017-04-11T11:25:02","2017-03-28T00:00:00","404  -  LLUIS REY. 18 hores. FOAP2016. Curs Aux.Magatzem-005.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",612.0,612.0,0,42.84,"2017-05-27T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1088,"IMDL Vallsgenera",4316133012,20170000224,"2017","A-V2017-00000721472","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-07T00:00:00","224  -  MERCADONA. Material Curs Serv.Bar i cafeteria. SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",7.57,7.57,0,0,"2017-05-06T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1089,"IMDL Vallsgenera",4316133012,20170000209,"2017","V17-FAC00625","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","209 - Unitat d'Escolarització Compartida (UEC)durant el mes de febrer de 2017","Càrrec","FUNDACIO PERE TARRES","GERÈNCIA",6881.28,6881.28,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1090,"IMDL Vallsgenera",4316133012,20170000398,"2017","TA5LH0248636","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-19T00:00:00","398  -   TELEFONICA. Telf.977606060. Període Març.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",47.31,47.31,0,0,"2017-05-18T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1091,"IMDL Vallsgenera",4316133012,20170000405,"2017","10/2017","Pagada","2017-04-11T11:27:06","2017-04-11T11:27:06","2017-03-28T00:00:00","405  -  LLUIS REY. 18 hores. FOAP2016. Curs Aux.Magatzem-012.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",612.0,612.0,0,42.84,"2017-05-27T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-06-22T00:00:00",41.289867,1.251791],
    [1092,"IMDL Vallsgenera",4316133012,20170000192,"2017","706620","Pagada","2017-03-06T14:04:28","2017-03-06T14:04:28","2017-02-28T00:00:00","192  -  HIDRO TARRACO. Asiento y tapa WC.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",74.05,74.05,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1093,"IMDL Vallsgenera",4316133012,20170000201,"2017","A-V2017-00000720763","Pagada","2017-03-07T14:02:27","2017-03-07T14:02:27","2017-03-07T00:00:00","201  -   MERCADONA. Material Curs JPO 2016-Auxiliar de Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",127.03,127.03,0,0,"2017-05-06T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1094,"IMDL Vallsgenera",4316133012,20170000366,"2017","170.408","Pagada","2017-04-05T09:58:52","2017-04-05T09:58:52","2017-03-28T00:00:00","366  -  CAFÈS LÍDER. Productes. Acord Marc 2016. Curs Serv.Bar i Cafeteria. DAM 510/16.","Càrrec","CAFES LIDER SL","GERÈNCIA",81.63,81.63,0,0,"2017-05-27T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00","2017-04-05T00:00:00",41.289867,1.251791],
    [1095,"IMDL Vallsgenera",4316133012,20170000399,"2017","TA5LH0251577","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-19T00:00:00","399  -   TELEFONICA. Telf.977614703. Període Març.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",122.62,122.62,0,0,"2017-05-18T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1096,"IMDL Vallsgenera",4316133012,20170000319,"2017","08/2017","Pagada","2017-03-29T00:00:00","2017-03-29T00:00:00","2017-03-27T00:00:00","319  -  LLUIS REY. 15 hores. Acord Marc. curs MF1050 Gestió de Bar.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",480.0,480.0,0,33.6,"2017-05-26T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1097,"IMDL Vallsgenera",4316133012,20170000193,"2017","706621","Pagada","2017-03-06T14:08:55","2017-03-06T14:08:55","2017-02-28T00:00:00","193  -  HIDRO TARRACO. Mango ducha, flexo metalico, descarga wc y valvula flotador.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",127.75,127.75,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1098,"IMDL Vallsgenera",4316133012,20170000222,"2017","233/1","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-03-06T00:00:00","222  -  FLORENCIA MORENO. 3 Targetes transport. Curs Promoció Turística.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",74.75,74.75,0,0,"2017-05-05T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1099,"IMDL Vallsgenera",4316133012,20170000400,"2017","TA5LH0251576","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-19T00:00:00","400  -   TELEFONICA. Telf.977609104. Període Març.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.09,51.09,0,0,"2017-05-18T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1100,"IMDL Vallsgenera",4316133012,20170000316,"2017","A-V2017-00000960154","Pagada","2017-03-29T10:07:24","2017-03-29T10:07:24","2017-03-27T00:00:00","316  -  MERCADONA. Productes Curs Acord Marc 2016. DAM 510/16. Serveis de Bar i  Cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",213.38,213.38,0,0,"2017-05-26T00:00:00","2017-03-29T00:00:00","2017-03-29T00:00:00","2017-03-29T00:00:00",41.289867,1.251791],
    [1101,"IMDL Vallsgenera",4316133012,20170000194,"2017","706622","Pagada","2017-03-06T14:11:00","2017-03-06T14:11:00","2017-02-28T00:00:00","194  -  HIDRO TARRACO. Junta taza tanque.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",2.06,2.06,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1102,"IMDL Vallsgenera",4316133012,20170000277,"2017","C/890","Pagada","2017-03-21T09:02:15","2017-03-21T09:02:15","2017-03-18T00:00:00","277  -  MDS PAPELERIA. Material Curs PFI Arts Gràfiques i Serigrafia.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",64.95,64.95,0,0,"2017-05-17T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1103,"IMDL Vallsgenera",4316133012,20170000245,"2017","C/857","Pagada","2017-03-14T11:51:07","2017-03-14T11:51:07","2017-03-06T00:00:00","245  -  MDS PAPELERIA. Material Curs 16/FOAP/IF001-Aux.Serveis Administratius. FOAP 2016.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",154.34,154.34,0,0,"2017-05-05T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1104,"IMDL Vallsgenera",4316133012,20170000303,"2017","12","Pagada","2017-03-24T14:59:42","2017-03-24T14:59:42","2017-03-24T00:00:00","303  -  M.X.FLORENSA. 1,25 hores. Curs Acord Marc. Serv.Bar i Restaur. SOC-510/16.","Càrrec","FLORENSA RICART, MIQUEL XAVIER","GERÈNCIA",40.0,40.0,0,6.0,"2017-05-23T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1105,"IMDL Vallsgenera",4316133012,20170000237,"2017","00170449","Pagada","2017-03-10T11:48:23","2017-03-10T11:48:23","2017-02-28T00:00:00","237  -  FERVALLS. Roba.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",239.19,239.19,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1106,"IMDL Vallsgenera",4316133012,20170000196,"2017","201.713","Pagada","2017-03-07T13:35:18","2017-03-07T13:35:18","2017-03-06T00:00:00","196  -  JOAN OBRADO. Material Curs JPO2016-Servei Aux.Perruqueria.","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",413.84,413.84,0,0,"2017-05-05T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1107,"IMDL Vallsgenera",4316133012,20170000219,"2017","2/17","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","219  -  ONA GIBERT. 26 hores. Curs PFI 2016-Arts gràfiques i serigrafia.","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",780.0,780.0,0,117.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1108,"IMDL Vallsgenera",4316133012,20170000275,"2017","M8.031803","Pagada","2017-03-20T10:15:38","2017-03-20T10:15:38","2017-03-17T00:00:00","275  -  INFORGEST INFORMATICA. Compra 12 PC HP8200SFF; 12 teclats, 12 ratolins i 12 monitors 19HP.","Càrrec","INFORGEST INFORMATICA, SL","GERÈNCIA",0,3571.09,0,0,"2017-05-16T00:00:00","2017-03-20T00:00:00","2017-03-20T00:00:00","2017-03-20T00:00:00",41.289867,1.251791],
    [1109,"IMDL Vallsgenera",4316133012,20170000191,"2017","117018","Pagada","2017-03-06T14:00:46","2017-03-06T14:00:46","2017-03-06T00:00:00","191  -  INSPRO. Substitució equipos il·luminació Edif.Casa Caritat.","Càrrec","INSPRO, SCP","GERÈNCIA",494.67,494.67,0,0,"2017-05-05T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1110,"IMDL Vallsgenera",4316133012,20170000298,"2017","283/1","Pagada","2017-03-23T11:51:46","2017-03-23T11:51:46","2017-03-17T00:00:00","298  -  FLORENCIA MORENO. Targeta transport alumnes. Curs DAM510/16. LOT26-Serveis de Bar i Cafeteria.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",39.0,39.0,0,0,"2017-05-16T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1111,"IMDL Vallsgenera",4316133012,20170000195,"2017","1703848","Pagada","2017-03-07T08:38:14","2017-03-07T08:38:14","2017-03-06T00:00:00","195  -  SIST.OF.CANON. LLoguer 4 copiadores.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-05-05T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1112,"IMDL Vallsgenera",4316133012,20170000273,"2017","T00024697","Pagada","2017-03-17T00:00:00","2017-03-17T00:00:00","2017-03-17T00:00:00","273  -  PINTURES SOLE. Material Curs JPO2016-Aux. Electricista Manteniment.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",130.27,130.27,0,0,"2017-05-16T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1113,"IMDL Vallsgenera",4316133012,20170000211,"2017","2017","Pagada","2017-03-06T00:00:00","2017-03-06T00:00:00","2017-03-06T00:00:00","211  -  ANTON CORTADA. Honoraris direcció i coordinació rehabilit.glorieta Casa Caritat.","Càrrec","CORTADA MIQUEL, ANTONI","GERÈNCIA",847.0,847.0,0,105.0,"2017-05-05T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1114,"IMDL Vallsgenera",4316133012,20170000259,"2017","A-V2017-00000831081","Pagada","2017-03-16T14:35:41","2017-03-16T14:35:41","2017-03-16T00:00:00","259  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",77.88,77.88,0,0,"2017-05-15T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1115,"IMDL Vallsgenera",4316133012,20170000189,"2017","01/2017","Pagada","2017-03-06T13:53:25","2017-03-06T13:53:25","2017-03-06T00:00:00","189  -  MERITXELL TORNE. 14,50 hores. Curs FOAP 2016-002-Aux. Magatzem.","Càrrec","TORNÉ  SOLÉ, MERITXELL","GERÈNCIA",437.0,437.0,0,65.55,"2017-05-05T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1116,"IMDL Vallsgenera",4316133012,20170000260,"2017","A-V2017-00000831833","Pagada","2017-03-16T14:37:19","2017-03-16T14:37:19","2017-03-16T00:00:00","260  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",3.5,3.5,0,0,"2017-05-15T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1117,"IMDL Vallsgenera",4316133012,20170000256,"2017","A-V2017-00000818001","Pagada","2017-03-16T14:33:09","2017-03-16T14:33:09","2017-03-15T00:00:00","256  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",7.33,7.33,0,0,"2017-05-14T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1118,"IMDL Vallsgenera",4316133012,20170000257,"2017","A-V2017-00000817669","Pagada","2017-03-16T14:34:00","2017-03-16T14:34:00","2017-03-15T00:00:00","257  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",33.71,33.71,0,0,"2017-05-14T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1119,"IMDL Vallsgenera",4316133012,20170000258,"2017","A-V2017-00000818134","Pagada","2017-03-16T14:34:55","2017-03-16T14:34:55","2017-03-15T00:00:00","258  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",6.52,6.52,0,0,"2017-05-14T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1120,"IMDL Vallsgenera",4316133012,20170000299,"2017","708519","Pagada","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-15T00:00:00","299  -  HIDRO TARRACO. Mecanisme universal Roca.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",60.26,60.26,0,0,"2017-05-14T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1121,"IMDL Vallsgenera",4316133012,20170000251,"2017","FA17-1687","Pagada","2017-03-16T14:10:18","2017-03-16T14:10:18","2017-03-15T00:00:00","251  -  FERRETERIA VALLS. Clau serreta.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",13.94,13.94,0,0,"2017-05-14T00:00:00","2017-04-04T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1122,"IMDL Vallsgenera",4316133012,20170000269,"2017","F/345","Pagada","2017-03-17T14:58:17","2017-03-17T14:58:17","2017-03-15T00:00:00","269  -  PROSEGTAR. Material Curs PFI16- Aux.Arts grafiques i serigrafia.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",230.99,230.99,0,0,"2017-05-14T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1123,"IMDL Vallsgenera",4316133012,20170000270,"2017","F/346","Pagada","2017-03-17T14:59:21","2017-03-17T14:59:21","2017-03-15T00:00:00","270  -  PROSEGTAR. Material Curs JPO2016 - Aux.Comerç.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",526.3,526.3,0,0,"2017-05-14T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1124,"IMDL Vallsgenera",4316133012,20170000271,"2017","F/000347","Pagada","2017-03-17T00:00:00","2017-03-17T00:00:00","2017-03-15T00:00:00","271  -  PROSEGTAR. Material Curs PFI Imatge Personal. Perruqueria.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",212.11,212.11,0,0,"2017-05-14T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1125,"IMDL Vallsgenera",4316133012,20170000272,"2017","F/000373","Pagada","2017-03-17T00:00:00","2017-03-17T00:00:00","2017-03-15T00:00:00","272  -  PROSEGTAR. Material Curs JPO2016- Serv.Aux.Perruqueria.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",260.27,260.27,0,0,"2017-05-14T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1126,"IMDL Vallsgenera",4316133012,20170000248,"2017","F/000293","Pagada","2017-03-15T00:00:00","2017-03-15T00:00:00","2017-03-15T00:00:00","248  -  PROSEGTAR.  Roba i complements seguretat. Curs JPO2016 - Aux.Mecànic Vehicles.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",64.08,64.08,0,0,"2017-05-14T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1127,"IMDL Vallsgenera",4316133012,20170000254,"2017","A-V2017-00000804619","Pagada","2017-03-16T14:31:23","2017-03-16T14:31:23","2017-03-14T00:00:00","254  -  MERCADONA. Material Curs JPO 2016- Aux.Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",48.2,48.2,0,0,"2017-05-13T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00","2017-03-23T00:00:00",41.289867,1.251791],
    [1128,"IMDL Vallsgenera",4316133012,20170000396,"2017","TA5LH0254606","Pagada","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-03-19T00:00:00","396  -  TELEFONICA. Telf.977607178. Període Març.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",88.4,88.4,0,0,"2017-05-18T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1129,"IMDL Vallsgenera",4316133012,20170000198,"2017","A-V2017-00000563373","Pagada","2017-03-07T13:55:24","2017-03-07T13:55:24","2017-02-28T00:00:00","198  -   MERCADONA. Material Curs JPO 2016-Auxiliar de Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",70.89,70.89,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1130,"IMDL Vallsgenera",4316133012,20170000445,"2017","2","Pagada","2017-04-24T14:38:05","2017-04-24T14:38:05","2017-02-28T00:00:00","445  -  JUDIT VILARO. 14 hores. Acord Marc. Curs Tècniques específiques de Natació en el medi aquàtic.","Càrrec","VILARO AMILL, JUDIT","GERÈNCIA",378.0,378.0,0,56.7,"2017-04-29T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1131,"IMDL Vallsgenera",4316133012,20170000157,"2017","201600046","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","157  -  ALBERT SANABRA. Servei TAXI Casa Caritat-Viver Empreses. 7 dies al Febrer.","Càrrec","SANABRA MIRO, ALBERT","GERÈNCIA",123.2,123.2,0,0,"2017-04-29T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1132,"IMDL Vallsgenera",4316133012,20170000229,"2017","S92/201700010","Pagada","2017-03-09T10:32:32","2017-03-09T10:32:32","2017-02-28T00:00:00","229  -  FUNDACIO CECOT. Curs Proj.Innovad. i Experim. IE-17/16.","Càrrec","FUNDACIÓ CECOT INNOVACIÓ","GERÈNCIA",537.24,537.24,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1133,"IMDL Vallsgenera",4316133012,20170000246,"2017","10","Pagada","2017-03-14T14:30:10","2017-03-14T14:30:10","2017-02-28T00:00:00","246  -  M.X.FLORENSA. 5 hores. Curs SOC-2016-510. Acord Marc. Servei Bar i Cafeteria. MF 1050_2.","Càrrec","FLORENSA RICART, MIQUEL XAVIER","GERÈNCIA",160.0,160.0,0,24.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1134,"IMDL Vallsgenera",4316133012,20170000247,"2017","11","Pagada","2017-03-14T14:32:26","2017-03-14T14:32:26","2017-02-28T00:00:00","247  -  M.X.FLORENSA. 15 hores. Curs SOC-2016-510. Acord Marc. Servei Bar i Cafeteria. MF 1049_2.","Càrrec","FLORENSA RICART, MIQUEL XAVIER","GERÈNCIA",480.0,480.0,0,72.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1135,"IMDL Vallsgenera",4316133012,20170000659,"2017","17002","Pagada","2017-06-01T14:49:33","2017-06-01T14:49:33","2017-02-28T00:00:00","659  -  JORDI CONTIJOCH. 22 lectives. FEBRER. UF1717-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",715.0,715.0,0,107.25,"2017-04-29T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [1136,"IMDL Vallsgenera",4316133012,20170000441,"2017","2/2017","Pagada","2017-04-21T00:00:00","2017-04-21T00:00:00","2017-02-28T00:00:00","441  -  EDUARD MORENO. 17,5 hores. Acord Marc. Curs Activitats NATACIÓ. Febrer 2017.","Càrrec","MORENO  SOTO, EDUARD","GERÈNCIA",577.5,577.5,0,86.63,"2017-04-29T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1137,"IMDL Vallsgenera",4316133012,20170000574,"2017","1/17","Pagada","2017-05-17T13:06:22","2017-05-17T13:06:22","2017-02-28T00:00:00","574  -  MANEL RUBIO. 2,5 hores. Curs Activitats de Natació. Acord Marc 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",61.25,61.25,0,9.19,"2017-04-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [1138,"IMDL Vallsgenera",4316133012,20170000575,"2017","2","Pagada","2017-05-17T13:19:48","2017-05-17T13:19:48","2017-02-28T00:00:00","575  -  MANEL RUBIO. 10 hores. Curs Activitats de Natació. Acord Marc 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",245.0,245.0,0,36.75,"2017-04-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [1139,"IMDL Vallsgenera",4316133012,20170000576,"2017","3","Pagada","2017-05-17T13:21:42","2017-05-17T13:21:42","2017-02-28T00:00:00","576  -  MANEL RUBIO. 4 hores. Curs Activitats de Natació. Acord Marc 531/16.","Càrrec","RUBIO GUERRORO, JOAN MANEL","GERÈNCIA",98.0,98.0,0,14.7,"2017-04-29T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [1140,"IMDL Vallsgenera",4316133012,20170000159,"2017","2017/03","Pagada","2017-03-01T00:00:00","2017-03-01T00:00:00","2017-02-28T00:00:00","159  -  MJS FORMACIO. 57hores. Curs Programa Acord Marc. Promoció Turística local.","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",1653.0,1653.0,0,247.95,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1141,"IMDL Vallsgenera",4316133012,20170000218,"2017","2/17","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","218  -  ALBERT DALMAU. 34 hores. Curs PFI 2016-Arts gràfiques i serigrafia.","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",1020.0,1020.0,0,153.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1142,"IMDL Vallsgenera",4316133012,20170000318,"2017","6","Pagada","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-02-28T00:00:00","318  -  MARIONA SALAT. 7 hores. Formació PRL. PFI 2016-Imate Personal.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",210.0,210.0,0,31.5,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1143,"IMDL Vallsgenera",4316133012,20170000226,"2017","5","Pagada","2017-03-09T10:20:25","2017-03-09T10:20:25","2017-02-28T00:00:00","226  -  MARIONA SALAT. 58 hores. Formació Taller Curs PFI 2016- Imatge Personal.","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",1740.0,1740.0,0,261.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1144,"IMDL Vallsgenera",4316133012,20170000216,"2017","05/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","216  -  LLUIS REY. 20 hores lectives+3,50 preparació +Desplaçaments. Curs FOAP 2016- 005-aux.Magatzem.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",840.75,840.75,0,52.5,"2017-04-29T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1145,"IMDL Vallsgenera",4316133012,20170000217,"2017","06/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","217  -  LLUIS REY. 20,50 hores lectives+2,50 preparació. Curs FOAP 2016- 012-Aux.Magatzem.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",747.0,747.0,0,52.29,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1146,"IMDL Vallsgenera",4316133012,20170000160,"2017","04/2017","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","160  -  LLUIS REY. 15hores. Curs Acrod Marc. Serveis Bar i Cafeteria. LOT26 - SOC-2016-510.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",480.0,480.0,0,33.6,"2017-04-29T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1147,"IMDL Vallsgenera",4316133012,20170000231,"2017","1703703","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","231  -   SIST.OF.CANON. Fotocopies Servei Acollida Pl.Baixa.  Del 26/01 al 24/02/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",104.99,104.99,0,0,"2017-04-29T00:00:00","2017-02-28T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1148,"IMDL Vallsgenera",4316133012,20170000152,"2017","1703704","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","152  -  SIST.OF.CANON. Fotocopies 1ª Planta. Del 26/01 al 24/02/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",89.79,89.79,0,0,"2017-04-29T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1149,"IMDL Vallsgenera",4316133012,20170000153,"2017","1703702","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","153  -  SIST.OF.CANON. Fotocopies 1ª Pl.Recepció.  Del 26/01 al 24/02/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",266.01,266.01,0,0,"2017-04-29T00:00:00","2017-02-28T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1150,"IMDL Vallsgenera",4316133012,20170000154,"2017","1703701","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","154  -  SIST.OF.CANON. Fotocopies Edif.Inem 1ª Planta. Del 26/01 al 24/02/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",148.59,148.59,0,0,"2017-04-29T00:00:00","2017-04-04T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1151,"IMDL Vallsgenera",4316133012,20170000176,"2017","P1M701N0308960","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","176  -  ENDESA. Període 26/01 al 24/02/17. Local Radio.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",464.54,464.54,0,0,"2017-04-29T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1152,"IMDL Vallsgenera",4316133012,20170000177,"2017","P1M701N0308890","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","177  -  ENDESA. Període 26/01 al 24/02/17. Local Casa Caritat.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1798.86,1798.86,0,0,"2017-04-29T00:00:00","2017-03-15T00:00:00","2017-03-15T00:00:00","2017-03-15T00:00:00",41.289867,1.251791],
    [1153,"IMDL Vallsgenera",4316133012,20170000161,"2017","FA17-1276","Pagada","2017-03-02T00:02:00","2017-03-02T00:00:00","2017-02-28T00:00:00","161  -  FERRETERIA VALLS. Material Curs JPO2016- Aux.Cuina.","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",228.86,228.86,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1154,"IMDL Vallsgenera",4316133012,20170000202,"2017","F20170036","Pagada","2017-03-07T14:57:57","2017-03-07T14:57:57","2017-02-28T00:00:00","202  -  SPIN. Actualitzacions i manteniment Programes.","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",4228.95,4228.95,0,0,"2017-04-29T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1155,"IMDL Vallsgenera",4316133012,20170000180,"2017","F/000255","Pagada","2017-03-06T09:16:20","2017-03-06T09:16:20","2017-02-28T00:00:00","180  -  PROSEGTAR. Roba i complements. Curs JPO2016-Aux. Electricista Manteniment.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",392.92,392.92,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1156,"IMDL Vallsgenera",4316133012,20170000181,"2017","F/000253","Pagada","2017-03-06T09:18:50","2017-03-06T09:18:50","2017-02-28T00:00:00","181  -  PROSEGTAR. Sabates seguretat. Curs FOAP 2016-003 Aux. Magatzem.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",318.71,318.71,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1157,"IMDL Vallsgenera",4316133012,20170000182,"2017","F/000254","Pagada","2017-03-06T09:24:31","2017-03-06T09:24:31","2017-02-28T00:00:00","182  -  PROSEGTAR. Botes seguretat. Curs FOAP 2016-002 Aux. Magatzem.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",318.71,318.71,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1158,"IMDL Vallsgenera",4316133012,20170000183,"2017","F/000252","Pagada","2017-03-06T09:27:40","2017-03-06T09:27:40","2017-02-28T00:00:00","183  -  PROSEGTAR.  Roba i complements seguretat. Curs JPO2016 - Aux.Mecànic Vehicles.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",719.9,719.9,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1159,"IMDL Vallsgenera",4316133012,20170000187,"2017","F/000286","Pagada","2017-03-06T09:47:15","2017-03-06T09:47:15","2017-02-28T00:00:00","187  -  PROSEGTAR. Roba i sabates treball. Curs JPO2016 - Aux.Cuina.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",175.63,175.63,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1160,"IMDL Vallsgenera",4316133012,20170000188,"2017","F/000287","Pagada","2017-03-06T09:50:00","2017-03-06T09:50:00","2017-02-28T00:00:00","188  -  PROSEGTAR. Bates Curs JPO 2016 -Serveis Aux.Perruqueria.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",84.7,84.7,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1161,"IMDL Vallsgenera",4316133012,20170000169,"2017","1700000069","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","169  -  M.ANTONIA MAGRE. Material Plans Ocupacio Local 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",88.09,88.09,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1162,"IMDL Vallsgenera",4316133012,20170000170,"2017","1700000070","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","170  -  M.ANTONIA MAGRE. Material Programa Treball i Formacio 2016. Línia B.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",113.26,113.26,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1163,"IMDL Vallsgenera",4316133012,20170000171,"2017","1700000071","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","171  -   M.ANTONIA MAGRE. Material Programa Treball i Formacio 2016. Línia A.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",163.59,163.59,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1164,"IMDL Vallsgenera",4316133012,20170000172,"2017","1700000072","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","172  -   M.ANTONIA MAGRE. Material 2016/PANP/SPOO/0067 i 2016/PANP/SPOO/0091 del Consell Comarcal Alt Camp.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",62.92,62.92,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1165,"IMDL Vallsgenera",4316133012,20170000173,"2017","1700000073","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","173  -   M.ANTONIA MAGRE. Material Programa 30PLUS. 30P-30-2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",301.29,301.29,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1166,"IMDL Vallsgenera",4316133012,20170000174,"2017","1700000074","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","174  -   M.ANTONIA MAGRE. Material Curs Fem Ocupació er a Joves 2016. FOJ-44-2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",286.31,286.31,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1167,"IMDL Vallsgenera",4316133012,20170000175,"2017","1700000075","Pagada","2017-03-03T00:00:00","2017-03-03T00:00:00","2017-02-28T00:00:00","175  -  M.ANTONIA MAGRE. Material Oficina.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",357.59,357.59,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1168,"IMDL Vallsgenera",4316133012,20170000239,"2017","1700000079","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-02-28T00:00:00","239  -  M.A.MAGRE. Material Curs PFI 2016- Imatge Personal.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",33.76,33.76,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1169,"IMDL Vallsgenera",4316133012,20170000240,"2017","1700000080","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-02-28T00:00:00","240  -   M.A.MAGRE. Material Curs FOAP2016- 002-Aux.Magatzem.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",33.76,33.76,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1170,"IMDL Vallsgenera",4316133012,20170000241,"2017","1700000081","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-02-28T00:00:00","241  -   M.A.MAGRE. Material Curs FOAP2016-003 Aux.Magatzem.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",33.76,33.76,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1171,"IMDL Vallsgenera",4316133012,20170000242,"2017","1700000082","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-02-28T00:00:00","242  -   M.A.MAGRE. Material Curs Programa Projectes Innovadors i Experimentals 2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",33.76,33.76,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1172,"IMDL Vallsgenera",4316133012,20170000243,"2017","1700000083","Pagada","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-02-28T00:00:00","243  -   M.A.MAGRE. Material Curs Programa 30 PLUS.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",33.76,33.76,0,0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1173,"IMDL Vallsgenera",4316133012,20170000286,"2017","12/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","286  -  NURIA PROS. 8,75 hores. Curs PFI- Imatge Personal. MFG2-SOCIALS. ","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",280.0,280.0,0,42.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1174,"IMDL Vallsgenera",4316133012,20170000287,"2017","13/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","287  -  NURIA PROS. 11 hores. Curs PFI-Imatge Personal. MFG3-CÀLCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",352.0,352.0,0,52.8,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1175,"IMDL Vallsgenera",4316133012,20170000288,"2017","14/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","288  -  NURIA PROS. 6 hores. Curs PFI-Imatge Personal. MFG4-EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",192.0,192.0,0,28.8,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1176,"IMDL Vallsgenera",4316133012,20170000289,"2017","16/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","289  -  NURIA PROS. 7 hores. Curs PFI-Auxiliar Arts g`rafiques i serigrafia. MFG2-SOCIALS.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",224.0,224.0,0,33.6,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1177,"IMDL Vallsgenera",4316133012,20170000290,"2017","17/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","290  -  NURIA PROS. 11 hores. Curs PFI-Auxiliar Arts g`rafiques i serigrafia. MFG3-CÀLCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",352.0,352.0,0,52.8,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1178,"IMDL Vallsgenera",4316133012,20170000291,"2017","18/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","291  -  NURIA PROS. 8 hores. Curs PFI-Auxiliar Arts g`rafiques i serigrafia. MFG4-EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",256.0,256.0,0,38.4,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1179,"IMDL Vallsgenera",4316133012,20170000214,"2017","11/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","214  -  NURIA PROS. 11 hores. Curs PFI- Imatge Personal. MFG1-CATALÀ.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",352.0,352.0,0,52.8,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1180,"IMDL Vallsgenera",4316133012,20170000215,"2017","15/2017","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","215  -  NURIA PROS. 9,25 hores. Curs PFI Aux.Arts gràfiques i serigrafia. MFG1-CATALÀ.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",296.0,296.0,0,44.4,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1181,"IMDL Vallsgenera",4316133012,20170000227,"2017","18","Pagada","2017-03-09T10:27:42","2017-03-09T10:27:42","2017-02-28T00:00:00","227  -  M.ROSA BENEDICTO. 42 hores. Curs FOAP2016 - 006-Alemany Gestió Comercial.","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",1428.0,1428.0,0,214.2,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1182,"IMDL Vallsgenera",4316133012,20170000162,"2017","5/17","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","162  -  CRISTINA LLORACH. 81hores. Curs SEFED 2016. Gestió Adm. 16/ATCC2/309/0143565/004.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2592.0,2592.0,0,388.8,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1183,"IMDL Vallsgenera",4316133012,20170000163,"2017","6/17","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","163  -  CRISTINA LLORACH. 12 hores. Curs SEFED. 16/ATCC2/0143565/001.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",384.0,384.0,0,57.6,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1184,"IMDL Vallsgenera",4316133012,20170000164,"2017","7/17","Pagada","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-02-28T00:00:00","164  -  CRISTINA LLORACH. 20 hores. Curs Aux. Magatzem. 16/FOAP/315/0144358/005.","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",680.0,680.0,0,102.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1185,"IMDL Vallsgenera",4316133012,20170000126,"2017","F/ 000192","Pagada","2017-02-22T08:17:58","2017-02-22T00:00:00","2017-02-15T00:00:00","126  -  PROSEGTAR. Material de roba. Curs JPO2016-Aux.Cuina.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",809.53,809.53,0,0,"2017-04-16T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1186,"IMDL Vallsgenera",4316133012,20170000440,"2017","1/2017","Pagada","2017-04-21T00:00:00","2017-04-21T00:00:00","2017-01-31T00:00:00","440  -  EDUARD MORENO. 2,5 hores. Acord Marc. Curs Activitats NATACIÓ. Gener 2017.","Càrrec","MORENO  SOTO, EDUARD","GERÈNCIA",82.5,82.5,0,12.38,"2017-04-01T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1187,"IMDL Vallsgenera",4316133012,20170000123,"2017","FA17-862","Pagada","2017-02-16T00:00:00","2017-02-16T00:00:00","2017-02-15T00:00:00","123  -  FERRETERIA VALLS. Material curs. JPO 2016 AUX. DE CUINA","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",53.07,53.07,0,0,"2017-04-16T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1188,"IMDL Vallsgenera",4316133012,20170000184,"2017","08/17","Pagada","2017-03-06T09:30:20","2017-03-06T09:30:20","2017-02-28T00:00:00","184  -  FRANCESC MATEU. 20hores. Curs FOAP2016-002-Aux. Magatzem.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",680.0,680.0,0,102.0,"2017-04-29T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1189,"IMDL Vallsgenera",4316133012,20170000658,"2017","17001","Pagada","2017-06-01T14:46:09","2017-06-01T14:46:09","2017-01-31T00:00:00","658  -  JORDI CONTIJOCH. 3h lectives. GENER. UF1717-Curs Activitats Natació. ACORD MARC 531/16.","Càrrec","CONTIJOCH QUERALT, JORDI","GERÈNCIA",97.5,97.5,0,14.62,"2017-04-01T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [1190,"IMDL Vallsgenera",4316133012,20170000111,"2017","A-V2017-00000481517","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-02-15T00:00:00","111  -  MERCADONA. Materials pràctiques Acord Marc Serveis de Bar i Cafeteria. Expedient:LOT 26 SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",34.42,34.42,0,0,"2017-04-16T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1191,"IMDL Vallsgenera",4316133012,20170000185,"2017","09/17","Pagada","2017-03-06T09:34:15","2017-03-06T09:34:15","2017-02-28T00:00:00","185  -  FRANCESC MATEU. 20 hores. Curs FOAP2016-003-Aux. Magatzem.","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",680.0,680.0,0,102.0,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1192,"IMDL Vallsgenera",4316133012,20170000052,"2017","FA17-436","Pagada","2017-02-01T00:00:00","2017-02-01T00:00:00","2017-01-31T00:00:00","052  -  FERRETERIA VALLS material manteniment","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",49.38,49.38,0,0,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1193,"IMDL Vallsgenera",4316133012,20170000112,"2017","1/B","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-02-15T00:00:00","112  -  LLIBRERIA ADSERA. Curs Alemany Gestio Comercial. FOAP 2016-006-ALEMANY","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",99.77,99.77,0,0,"2017-04-16T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1194,"IMDL Vallsgenera",4316133012,20170000212,"2017","2017/25","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","212  -  LORENA MOLINERO. 15 hores. Curs Promoció Turística. DAM_520/16.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",480.0,480.0,0,33.6,"2017-04-29T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1195,"IMDL Vallsgenera",4316133012,20170000213,"2017","2017/26","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-28T00:00:00","213  -  LORENA MOLINERO. 27,50 hores. Curs Serv.Bar i Cafeteria. DAM_510/16.","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",880.0,880.0,0,61.6,"2017-04-29T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1196,"IMDL Vallsgenera",4316133012,20170000056,"2017","F/000102","Pagada","2017-02-03T00:00:00","2017-02-03T00:08:00","2017-01-31T00:00:00","056  -  PROSEGTAR - vestuari plans ocupacio locals","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",219.01,219.01,0,0,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1197,"IMDL Vallsgenera",4316133012,20170000206,"2017","P1700228","Pagada","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-15T00:00:00","206 - PROMICSA - publicitat DIARI TARRAGONA","Càrrec","PROMICSA","GERÈNCIA",7000.0,7000.0,0,0,"2017-04-16T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1198,"IMDL Vallsgenera",4316133012,20170000155,"2017","T00024486","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-27T00:00:00","155  -  PINTURES SOLE. Paper mans.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",28.39,28.39,0,0,"2017-04-28T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1199,"IMDL Vallsgenera",4316133012,20170000114,"2017","1700000025","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-31T00:00:00","114  -  M.A.MAGRE. Material Curs Activitats Gestio Administrativa-143565/ADGDO308/IF001.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",102.0,102.0,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1200,"IMDL Vallsgenera",4316133012,20170000279,"2017","C/785","Pagada","2017-03-21T00:00:00","2017-03-21T00:00:00","2017-02-14T00:00:00","279  -  MDS PAPELERIA. Material Curs Activem l'Ocupació al Barri Antic de Valls. TTB-094/16.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",609.92,609.92,0,0,"2017-04-15T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1201,"IMDL Vallsgenera",4316133012,20170000115,"2017","1700000026","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-31T00:00:00","115  -  M.A.MAGRE. Material Cris Aux.electricista Mantenimnet.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",38.12,38.12,0,0,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1202,"IMDL Vallsgenera",4316133012,20170000452,"2017","2 / 2017","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-02-24T00:00:00","452  -  ROYES, JOAQUIM. 12 hores. Acord Marc 2016. Curs Activitats Natació.","Càrrec","ROYES  CELMA, JOAQUIM","GERÈNCIA",396.0,396.0,0,59.4,"2017-04-25T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1203,"IMDL Vallsgenera",4316133012,20170000103,"2017","170100","Pagada","2017-02-14T00:00:00","2017-02-14T00:00:00","2017-02-14T00:00:00","103  -  PUBLICITAT TAFANER Anunci Curs Natació","Càrrec","PUBLICITAT EL TAFANER, SL","GERÈNCIA",70.18,70.18,0,0,"2017-04-15T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1204,"IMDL Vallsgenera",4316133012,20170000274,"2017","A17000049","Pagada","2017-03-14T15:27:00","2017-03-20T09:18:41","2017-02-24T00:00:00","274 - OFERTA: 16246","Càrrec","Bastides Foreseny, S.L.","ADMINISTRACIÓ",51.5,42.56,8.94,0,"2017-04-25T00:00:00","2017-04-04T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1205,"IMDL Vallsgenera",4316133012,20170000132,"2017","00170278","Pagada","2017-02-22T10:14:32","2017-02-22T10:14:32","2017-02-13T00:00:00","132  -  FERVALLS. Material roba. Treball i Formació 2016-POC-SOC.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",2910.29,2910.29,0,0,"2017-04-14T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1206,"IMDL Vallsgenera",4316133012,20170000116,"2017","1700000027","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-31T00:00:00","116  -  M.A.MAGRE. Material Curs Aux.Comerç. JPO2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",38.12,38.12,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1207,"IMDL Vallsgenera",4316133012,20170000135,"2017","2004","Pagada","2017-02-27T07:38:09","2017-02-27T07:38:09","2017-02-23T00:00:00","135  -  CATALA-TEBA. Revestiment parament horitzontal inclinat interior de la glorieta de fusta pati edifici Caritat.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",2957.85,2957.85,0,0,"2017-04-24T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1208,"IMDL Vallsgenera",4316133012,20170000117,"2017","1700000028","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-31T00:00:00","117  -  M.A.MAGRE. Material Curs Aux.Mecanic Vehicles. JPO2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",38.12,38.12,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1209,"IMDL Vallsgenera",4316133012,20170000098,"2017","1701","Pagada","2017-02-13T00:00:00","2017-02-13T00:00:00","2017-02-13T00:00:00","098  -  REGUANT ARAN  20hores Curs FCC Aux.Comerç.","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",400.0,400.0,0,60.0,"2017-04-14T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1210,"IMDL Vallsgenera",4316133012,20170000110,"2017","A-V2017-00000434897","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-02-11T00:00:00","110  -  MERCADONA. Materials pràctiques Acord Marc Serveis de Bar i Cafeteria. Expedient:LOT 26 SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",5.8,5.8,0,0,"2017-04-12T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1211,"IMDL Vallsgenera",4316133012,20170000118,"2017","1700000029","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-31T00:00:00","118  -  M.A.MAGRE. Material curs aux.Perruqueria. JPO2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",38.12,38.12,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1212,"IMDL Vallsgenera",4316133012,20170000151,"2017","A-V2017-00000563172","Pagada","2017-02-27T13:27:46","2017-02-27T13:27:46","2017-02-23T00:00:00","151  -   MERCADONA. Material Acord Marc 2016. Curs LOT 26-SOC-2016-510. Serveis Bar i Cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",2.47,2.47,0,0,"2017-04-24T00:00:00","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-27T00:00:00",41.289867,1.251791],
    [1213,"IMDL Vallsgenera",4316133012,20170000119,"2017","1700000030","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-31T00:00:00","119  -  M.A.MAGRE. Material Crus Aux. Cuina. JPO2016.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",38.12,38.12,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1214,"IMDL Vallsgenera",4316133012,20170000315,"2017","C/775","Pagada","2017-03-29T08:27:17","2017-03-29T08:27:17","2017-02-10T00:00:00","315  -  MDS PAPELERIA. Papel verjurado A4 crema.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",14.52,14.52,0,0,"2017-04-11T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1215,"IMDL Vallsgenera",4316133012,20170000150,"2017","A-V2017-00000560693","Pagada","2017-02-27T13:25:43","2017-02-27T13:25:43","2017-02-22T00:00:00","150  -  MERCADONA. Material Acord Marc 2016. Curs LOT 26-SOC-2016-510. Serveis Bar i Cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",31.49,31.49,0,0,"2017-04-23T00:00:00","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-27T00:00:00",41.289867,1.251791],
    [1216,"IMDL Vallsgenera",4316133012,20170000070,"2017","2017/23","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-31T00:00:00","070  -  MOLINERO LORENA 25hores Curs Serveis Bar i Cafeteria","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",800.0,800.0,0,56.0,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1217,"IMDL Vallsgenera",4316133012,20170000134,"2017","P1M701N0229735","Pagada","2017-02-23T09:36:59","2017-02-23T09:36:59","2017-02-10T00:00:00","134  -  ENDESA. Període facturat 22/11/2016-23/01/2017.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",176.51,176.51,0,0,"2017-04-11T00:00:00","2017-02-23T00:00:00","2017-02-23T00:00:00","2017-02-23T00:00:00",41.289867,1.251791],
    [1218,"IMDL Vallsgenera",4316133012,20170000148,"2017","04/17","Pagada","2017-02-27T09:30:26","2017-02-27T09:30:26","2017-02-22T00:00:00","148  -  PÉREZ, REYES. 10 hores. Curs FCC2016- Activit.Aux.Comerç 16/ATCC2/309/0143565/008.","Càrrec","PÉREZ FERNÁNDEZ, REYES","GERÈNCIA",400.0,400.0,0,60.0,"2017-04-23T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1219,"IMDL Vallsgenera",4316133012,20170000071,"2017","2017/24","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-31T00:00:00","071  -  MOLINERO LORENA 5hores Curs Promoció Turística Local i Atenció al Visitant","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",160.0,160.0,0,11.2,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1220,"IMDL Vallsgenera",4316133012,20170000099,"2017","C/772","Pagada","2017-02-13T00:00:00","2017-02-13T00:00:00","2017-02-09T00:00:00","099  -  MDS PAPELERIA Material divers Vurs JPO Aux.Cuina","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",39.75,39.75,0,0,"2017-04-10T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1221,"IMDL Vallsgenera",4316133012,20170000149,"2017","A-V2017-00000549482","Pagada","2017-02-27T13:18:20","2017-02-27T13:18:20","2017-02-21T00:00:00","149  -  MERCADONA. Material Acord Marc 2016. Curs LOT 26-SOC-2016-510. Serveis Bar i Cafeteria.","Càrrec","MERCADONA, SA","GERÈNCIA",160.37,160.37,0,0,"2017-04-22T00:00:00","2017-02-27T00:00:00","2017-02-27T00:00:00","2017-02-27T00:00:00",41.289867,1.251791],
    [1222,"IMDL Vallsgenera",4316133012,20170000050,"2017","01/2017","Pagada","2017-01-31T00:00:00","2017-01-31T00:00:00","2017-01-31T00:00:00","050  -  MATILDE HERMOSA 8hores de Formació Mòdul orientació laboral curs FCC 2016 Activitats Auxiliars de Comerç","Càrrec","HERMOSA MAGARIÑOS, MATILDES","GERÈNCIA",240.0,240.0,0,36.0,"2017-04-01T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1223,"IMDL Vallsgenera",4316133012,20170000156,"2017","T00024447","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-21T00:00:00","156  -  PINTURES SOLE. Bosses brossa i contenidor.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",23.7,23.7,0,0,"2017-04-22T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1224,"IMDL Vallsgenera",4316133012,20170000091,"2017","04/17","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","091  -  MATEU FRANCESC  6hores Prog.Treball i Formacio Dumper","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",210.0,210.0,0,31.5,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1225,"IMDL Vallsgenera",4316133012,20170000130,"2017","A-V2017-00000407759","Pagada","2017-02-22T09:26:31","2017-02-22T09:26:31","2017-02-09T00:00:00","130  -  MERCADONA. Material curs JPO 2016-Auxiliar Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",73.76,73.76,0,0,"2017-04-10T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1226,"IMDL Vallsgenera",4316133012,20170000125,"2017","A-V2017-00000527651","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-02-20T00:00:00","125  -  MERCADONA. Material curs. Acord Marc Serveis de Bar i Cafeteria. Exp:LOT 26 SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",2.42,2.42,0,0,"2017-04-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1227,"IMDL Vallsgenera",4316133012,20170000057,"2017","2/17","Pagada","2017-02-03T00:00:00","2017-02-03T00:00:00","2017-01-31T00:00:00","057  -  CRISTINA LLORACH 10hores Gestió Tresoreria 34hores Gestió Aux.Personal 27hores PlaGeneralComptable. - FCC 2016 - 16/ATCC2/309/0143565/004","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2272.0,2272.0,0,340.8,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1228,"IMDL Vallsgenera",4316133012,20170000131,"2017","A-V2017-00000452216","Pagada","2017-02-22T09:28:46","2017-02-22T09:28:46","2017-02-09T00:00:00","131  -  MERCADONA. Material curs JPO 2016-Auxiliar Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",148.45,148.45,0,0,"2017-04-10T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1229,"IMDL Vallsgenera",4316133012,20170000207,"2017","TA5HT0252702","Pagada","2017-02-19T00:00:00","2017-02-19T00:00:00","2017-02-19T00:00:00","207 - .Factura: 977606060 - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene. 17) - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",46.19,46.19,0,0,"2017-04-20T00:00:00","2017-02-19T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1230,"IMDL Vallsgenera",4316133012,20170000113,"2017","396","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-02-09T00:00:00","113  -  TINTORERIA NET I FET. Neteja Bates i servei bugaderia.","Càrrec","TINTORERIA NET I FET","GERÈNCIA",110.62,110.62,0,0,"2017-04-10T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1231,"IMDL Vallsgenera",4316133012,20170000058,"2017","3/17","Pagada","2017-02-03T00:00:00","2017-02-03T00:00:00","2017-01-31T00:00:00","058  -  CRISTINA LLORACH 10hores Gestió Tresoreria","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",320.0,320.0,0,48.0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1232,"IMDL Vallsgenera",4316133012,20170000208,"2017","TA5HT0258946","Pagada","2017-02-19T00:00:00","2017-02-19T00:00:00","2017-02-19T00:00:00","208  - .Factura: 977607178 - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene. 17) - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.69,87.69,0,0,"2017-04-20T00:00:00","2017-02-19T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1233,"IMDL Vallsgenera",4316133012,20170000228,"2017","17","Pagada","2017-03-09T10:30:04","2017-03-09T10:30:04","2017-01-31T00:00:00","228  -  M.ROSA BENEDICTO. 42 hores. Curs FOAP2016-006 - Alemany Gestió Comercial.","Càrrec","BENEDICTO GARCIA, MARIA ROSA","GERÈNCIA",1428.0,1428.0,0,214.2,"2017-04-01T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1234,"IMDL Vallsgenera",4316133012,20170000083,"2017","C/761","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-02-08T00:00:00","083  -  MDS PAPELERIA material Curs Aux.Cuina","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",52.27,52.27,0,0,"2017-04-09T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1235,"IMDL Vallsgenera",4316133012,20170000203,"2017","TA5HT0258945","Pagada","2017-02-19T00:00:00","2017-02-19T00:00:00","2017-02-19T00:00:00","203 - Factura: 977603455 - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene. 17) - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",43.77,43.77,0,0,"2017-04-20T00:00:00","2017-02-19T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1236,"IMDL Vallsgenera",4316133012,20170000280,"2017","03/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","280  -  NÚRIA PROS. 5,25 hores Curs PFI Imatge Personal. MFG2-SOCIALS.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",168.0,168.0,0,25.2,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1237,"IMDL Vallsgenera",4316133012,20170000082,"2017","2002","Pagada","2017-02-28T00:00:00","2017-02-08T00:00:00","2017-02-07T00:00:00","082  -  CATALA-TEBA. Desmontatge coberta exterior de fusta de la pèrgola pati Casa Caritat.","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",7980.55,7980.55,0,0,"2017-04-08T00:00:00","2017-03-13T00:00:00","2017-03-13T00:00:00","2017-04-13T00:00:00",41.289867,1.251791],
    [1238,"IMDL Vallsgenera",4316133012,20170000204,"2017","TA5HT0255816","Pagada","2017-02-19T00:00:00","2017-02-19T00:00:00","2017-02-19T00:00:00","204 - .Factura: 977609104 - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene. 17) - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Periodo regular de tráfico (01 Ene. a 31 Ene.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.84,51.84,0,0,"2017-04-20T00:00:00","2017-02-19T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1239,"IMDL Vallsgenera",4316133012,20170000281,"2017","05/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","281  -  NÚRIA PROS. 9 hores Curs PFI Imatge Personal. MFG3-CÀLCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",288.0,288.0,0,43.2,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1240,"IMDL Vallsgenera",4316133012,20170000109,"2017","A-V2017-00000388896","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-02-07T00:00:00","109  -  MERCADONA. Materials pràctiques Acord Marc Serveis de Bar i Cafeteria. Expedient:LOT 26 SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",6.81,6.81,0,0,"2017-04-08T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1241,"IMDL Vallsgenera",4316133012,20170000205,"2017","TA5HT0255817","Pagada","2017-02-19T00:00:00","2017-02-19T00:00:00","2017-02-19T00:00:00","205 - Factura: 977614703 - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) - Periodo regular de cuotas (01 Feb. a 28 Feb. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",120.9,120.9,0,0,"2017-04-20T00:00:00","2017-02-19T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1242,"IMDL Vallsgenera",4316133012,20170000087,"2017","02/17","Pagada","2017-02-09T00:00:00","2017-02-09T00:00:00","2017-02-07T00:00:00","087  -  ORO BRIGIDA  32,50hores Curs Serveis Bar i Cafeteria","Càrrec","ORO VALLES, BRIGIDA","GERÈNCIA",1040.0,1040.0,0,156.0,"2017-04-08T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1243,"IMDL Vallsgenera",4316133012,20170000282,"2017","06/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","282  -  NÚRIA PROS. 6 hores Curs PFI Imatge Personal. MFG4 EMPRESA..","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",192.0,192.0,0,28.8,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1244,"IMDL Vallsgenera",4316133012,20170001254,"2017","1720307","Pagada","2017-11-27T14:06:37","2017-11-27T14:06:37","2017-02-17T00:00:00","1254  -  SIST.OF.LLEIDA-CANON. Facturació fotocòpies. 1ª Planta Recepció. Període 24/10-27/11/17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",194.64,194.64,0,0,"2017-04-18T00:00:00","2017-12-11T00:00:00","2017-12-11T00:00:00","2018-02-14T00:00:00",41.289867,1.251791],
    [1245,"IMDL Vallsgenera",4316133012,20170000088,"2017","03/17","Pagada","2017-02-09T00:00:00","2017-02-09T00:00:00","2017-02-07T00:00:00","088  -  ORO BRIGIDA  7,5hores Curs Serveis Bar i Cafeteria","Càrrec","ORO VALLES, BRIGIDA","GERÈNCIA",240.0,240.0,0,36.0,"2017-04-08T00:00:00","2017-03-28T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1246,"IMDL Vallsgenera",4316133012,20170000283,"2017","08/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","283  -  NÚRIA PROS. 5,25 hores Curs PFI- Aux.Arts Gràfiques i Serigrafia. MFG2-SOCIALS.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",168.0,168.0,0,25.2,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1247,"IMDL Vallsgenera",4316133012,20170000136,"2017","170133","Pagada","2017-02-27T08:09:47","2017-02-27T08:09:47","2017-02-17T00:00:00","136  -  ARTUR VIVES. Material Curs JPO2016-Aux.Comerç.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",89.44,89.44,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1248,"IMDL Vallsgenera",4316133012,20170000063,"2017","1701906","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-02-06T00:00:00","063  -  SISTEMES OFICINA - LLOGUER MES FEBRER","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-04-07T00:00:00","2017-02-28T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1249,"IMDL Vallsgenera",4316133012,20170000284,"2017","09/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","284  -  NÚRIA PROS. 10 hores Curs PFI-Aux.Arts Gràfiques i Serigrafia. MFG3-CÀLCUL.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",320.0,320.0,0,48.0,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1250,"IMDL Vallsgenera",4316133012,20170000137,"2017","170132","Pagada","2017-02-27T08:12:47","2017-02-27T08:12:47","2017-02-17T00:00:00","137  -  ARTUR VIVES. Material Curs JPO2016-Aux.Electricista de Manteniment.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",89.44,89.44,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1251,"IMDL Vallsgenera",4316133012,20170000285,"2017","10/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","285  -  NÚRIA PROS. 8 hores Curs PFI-Aux.Arts Gràfiques i Serigrafia. MFG4-EMPRESA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",256.0,256.0,0,38.4,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1252,"IMDL Vallsgenera",4316133012,20170000040,"2017","1701400","Pagada","2017-01-27T08:56:00","2017-01-27T08:56:00","2017-01-26T00:00:00","040  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL  Facturació còpies  equip  QTT18857  IRAC 3320  pl.baixa Acollida   del 27_12 al 26_01","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",105.0,105.0,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1253,"IMDL Vallsgenera",4316133012,20170000138,"2017","170131","Pagada","2017-02-27T08:14:27","2017-02-27T08:14:27","2017-02-17T00:00:00","138  -  ARTUR VIVES. Material Curs JPO2016-Aux.Mecanic de vehicles.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",89.44,89.44,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1254,"IMDL Vallsgenera",4316133012,20170000064,"2017","02/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","064  -  NÚRIA PROS  -   11 hores Curs PFI Imatge Personal. MFG1-CATALA.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",352.0,352.0,0,52.8,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1255,"IMDL Vallsgenera",4316133012,20170000041,"2017","1701401","Pagada","2017-01-27T08:58:00","2017-01-27T08:58:00","2017-01-26T00:00:00","041  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL   Facturació còpies equip QTT18865  IRAC 3320  1 pl. recepció   del 27_12 al 26_01","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",94.91,94.91,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1256,"IMDL Vallsgenera",4316133012,20170000102,"2017","T00024331","Pagada","2017-02-14T00:00:00","2017-02-14T00:00:00","2017-02-06T00:00:00","102  -  PINTURES SOLE Material neteja","Càrrec","PINTURES SOLE, SA","GERÈNCIA",146.58,146.58,0,0,"2017-04-07T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1257,"IMDL Vallsgenera",4316133012,20170000139,"2017","170130","Pagada","2017-02-27T08:15:52","2017-02-27T08:15:52","2017-02-17T00:00:00","139  -  ARTUR VIVES. Material curs JP2016-Serveis Aux.de Perruqueria.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",89.44,89.44,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1258,"IMDL Vallsgenera",4316133012,20170000065,"2017","07/2017","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","065  -  NÚRIA PROS. 9,25 hores Curs PFI-Aux.Arts Gràfiques i Serigrafia. MFG1-CATALÀ.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",296.0,296.0,0,44.4,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1259,"IMDL Vallsgenera",4316133012,20170000085,"2017","2/17","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-02-06T00:00:00","085  -  CARTAÑA MARTA  69 hores Curs SEFED","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",2139.0,2139.0,0,320.85,"2017-04-07T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1260,"IMDL Vallsgenera",4316133012,20170000140,"2017","170129","Pagada","2017-02-27T09:10:59","2017-02-27T09:10:59","2017-02-17T00:00:00","140  -  ARTUR VIVES. Material curs JPO2016-Aux.Cuina","Càrrec","ARTUR VIVES, SA","GERÈNCIA",89.44,89.44,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1261,"IMDL Vallsgenera",4316133012,20170000736,"2017","1701403","Pagada","2017-06-14T00:00:00","2017-06-14T00:00:00","2017-01-26T00:00:00","736  -  SIST.OFIC.LLEIDA I TGNA, SL. Facturació equip KRB41307_IR2016. Planta 1ª Solid. Període 29-11-16 a 17-01-17.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",389.41,389.41,0,0,"2017-03-27T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-10-09T00:00:00",41.289867,1.251791],
    [1262,"IMDL Vallsgenera",4316133012,20170000105,"2017","A17000032","Pagada","2017-02-17T14:39:59","2017-02-17T14:39:59","2017-01-31T00:00:00","105 - BASTIDES FORESENY - OFERTA: 16246","Càrrec","Bastides Foreseny, S.L.","GERÈNCIA",716.09,716.09,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1263,"IMDL Vallsgenera",4316133012,20170000086,"2017","1/17","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-02-06T00:00:00","086  -  CARTAÑA MARTA  17hores Curs SEFED","Càrrec","CARTAÑA GUIVERNAU, MARTA","GERÈNCIA",527.0,527.0,0,79.05,"2017-04-07T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1264,"IMDL Vallsgenera",4316133012,20170000089,"2017","1/17","Pagada","2017-02-09T00:00:00","2017-02-09T00:00:00","2017-01-30T00:00:00","089  -  GIBERT ONA  30hores Curs PFI Arts Grafiques i Serigrafia","Càrrec","GIBERT MONTALA, ONA","GERÈNCIA",900.0,900.0,0,135.0,"2017-03-31T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1265,"IMDL Vallsgenera",4316133012,20170000042,"2017","7028","Pagada","2017-01-27T09:04:00","2017-01-27T09:04:00","2017-01-26T00:00:00","042  -  DALMAU MASEU, CB   Reparació finestra wC  edifici ràdio.  Posar frontises i cadeneta","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",91.48,91.48,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1266,"IMDL Vallsgenera",4316133012,20170000141,"2017","170128","Pagada","2017-02-27T09:12:39","2017-02-27T09:12:39","2017-02-17T00:00:00","141  -  ARTUR VIVES. Material curs PFI2016-Imatge Personal. Perruqueria i Estètica.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",134.16,134.16,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1267,"IMDL Vallsgenera",4316133012,20170000077,"2017","17T1-000785","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-02-06T00:00:00","077  -  SP ACTIVA Prestació de Servei","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",549.07,549.07,0,0,"2017-04-07T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1268,"IMDL Vallsgenera",4316133012,20170000043,"2017","7027","Pagada","2017-01-27T09:06:00","2017-01-27T09:06:00","2017-01-26T00:00:00","043  -  DALMAU MASDEU, CB     Aula SEFED  Col·locació de persiana veneciana de 25 mm.","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",181.98,181.98,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1269,"IMDL Vallsgenera",4316133012,20170000046,"2017","01/17","Pagada","2017-01-30T10:43:42","2017-01-30T10:43:42","2017-01-30T00:00:00","046  -  FRANCESC MATEU PEREZ   30 h. formació  Manipulació i moviment amb traspalets i carretilles  curs  Auxiliar de Comerç  16/ATCC2/309/0143565/007","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",990.0,990.0,0,148.5,"2017-03-31T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1270,"IMDL Vallsgenera",4316133012,20170000142,"2017","170127","Pagada","2017-02-27T09:17:48","2017-02-27T09:17:48","2017-02-17T00:00:00","142  -  ARTUR VIVES. Material curs PFI2016-Aux. Arts Gràfiques i Serigrafia.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",121.82,121.82,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1271,"IMDL Vallsgenera",4316133012,20170000104,"2017","18/17","Pagada","2017-02-14T00:00:00","2017-02-14T00:00:00","2017-02-03T00:00:00","104  -  INSTIT-ESTUD.VALLENCS. Lloguer Espai Estudiant.","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",643.5,643.5,0,0,"2017-04-04T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1272,"IMDL Vallsgenera",4316133012,20170000044,"2017","7029","Pagada","2017-01-27T09:10:00","2017-01-27T09:10:00","2017-01-26T00:00:00","044  -  DALMAU MASDEU, CB     Aula informàtica Òmnia  Posar manetes finestres","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",114.73,114.73,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1273,"IMDL Vallsgenera",4316133012,20170000047,"2017","02/17","Pagada","2017-01-30T10:47:12","2017-01-30T10:47:12","2017-01-30T00:00:00","047  -  FRANCESC MATEU PEREZ   10 h. formació mòdul Prevenció Riscos Laborals  curs  Aux. Comerç   16/ATCC2/309/0143565/008","Càrrec","MATEU PÉREZ, FRANCESC","GERÈNCIA",330.0,330.0,0,49.5,"2017-03-31T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1274,"IMDL Vallsgenera",4316133012,20170000143,"2017","170126","Pagada","2017-02-27T09:19:21","2017-02-27T09:19:21","2017-02-17T00:00:00","143  -  ARTUR VIVES. Material curs SEFED16- Activitats Gestió Administrativa-143565/ADGD0308/IF002.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",89.44,89.44,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1275,"IMDL Vallsgenera",4316133012,20170000127,"2017","94/1","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-26T00:00:00","127  -  FLORENCIA MORENO. Targeta Transport. Acord Marc DAM 510/16.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",9.75,9.75,0,0,"2017-03-27T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1276,"IMDL Vallsgenera",4316133012,20170000133,"2017","A10007908863-0217","Pagada","2017-02-22T10:23:53","2017-02-22T10:23:53","2017-02-01T00:00:00","133  -  ORANGE. Període facturat Gener 2017.","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",133.1,133.1,0,0,"2017-04-02T00:00:00","2017-02-19T00:00:00","2017-02-22T00:00:00","2017-02-22T00:00:00",41.289867,1.251791],
    [1277,"IMDL Vallsgenera",4316133012,20170000059,"2017","3","Pagada","2017-02-03T00:00:00","2017-02-03T00:00:00","2017-01-30T00:00:00","059  -  MARIONA SALAT  69 hores PFI Imatge Personal","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",2070.0,2070.0,0,310.5,"2017-03-31T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1278,"IMDL Vallsgenera",4316133012,20170000144,"2017","170125","Pagada","2017-02-27T09:21:55","2017-02-27T09:21:55","2017-02-17T00:00:00","144  -  ARTUR VIVES. Material curs SEFED16-Activitats Gestió Administrativa- 143565/ADGD0308/IF001.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",96.9,96.9,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1279,"IMDL Vallsgenera",4316133012,20170000108,"2017","A-V2017-00000241688","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-26T00:00:00","108  -  MERCADONA. Material Curs Serveis Bar i Cafeteria. Acord Marc. Expedient LOT 26 - SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",7.29,7.29,0,0,"2017-03-27T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1280,"IMDL Vallsgenera",4316133012,20170000067,"2017","F1/17","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-02-01T00:00:00","067  -  ROIG ALBERT 15hores Curs Serveis de Bar i Cafeteria","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",457.5,457.5,0,68.62,"2017-04-02T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1281,"IMDL Vallsgenera",4316133012,20170000060,"2017","4","Pagada","2017-02-03T00:00:00","2017-02-03T00:00:00","2017-01-30T00:00:00","060  -  MARIONA SALAT Material curs Imatge Perosnal PFI 2016","Càrrec","SALAT BRUNEL, MARIA CANDELA","GERÈNCIA",364.67,364.67,0,0,"2017-03-31T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1282,"IMDL Vallsgenera",4316133012,20170000145,"2017","170124","Pagada","2017-02-27T09:23:42","2017-02-27T09:23:42","2017-02-17T00:00:00","145  -  ARTUR VIVES. Material curs Acord Marc Hosteleria i Turisme. Serveis Bar i Restaurant.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",111.8,111.8,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1283,"IMDL Vallsgenera",4316133012,20170000094,"2017","R00014670","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","094  -  QUIM ROCA SEGUR. Revisio i manteniment sist.alarma","Càrrec","QUIM ROCA SEGURETAT, SL","GERÈNCIA",224.46,224.46,0,0,"2017-03-26T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1284,"IMDL Vallsgenera",4316133012,20170000053,"2017","A170017","Pagada","2017-02-01T00:00:00","2017-02-01T00:00:00","2017-01-30T00:00:00","053  -  Vídeo Camp de Valls","Càrrec","TGD - TARRAGONA DISSENY, SL","GERÈNCIA",2722.5,2722.5,0,0,"2017-03-31T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1285,"IMDL Vallsgenera",4316133012,20170000068,"2017","F2/17","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-02-01T00:00:00","068  -  ROIG ALBERT 11,25hores curs Serveis Bar i Cafeteria","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",343.12,343.12,0,51.46,"2017-04-02T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1286,"IMDL Vallsgenera",4316133012,20170000095,"2017","R00015136","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-25T00:00:00","095  -  QUIM ROCA SEGUR. Mirar de connectar alarma Escola-Taller i edifici Forja.","Càrrec","QUIM ROCA SEGURETAT, SL","GERÈNCIA",42.35,42.35,0,0,"2017-03-26T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1287,"IMDL Vallsgenera",4316133012,20170000146,"2017","170123","Pagada","2017-02-27T09:25:43","2017-02-27T09:25:43","2017-02-17T00:00:00","146  -  ARTUR VIVES. Material curs Acrod Marc Turisme 2016. Activitats Natació.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",111.8,111.8,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1288,"IMDL Vallsgenera",4316133012,20170000090,"2017","1/17","Pagada","2017-02-09T00:00:00","2017-02-09T00:00:00","2017-01-30T00:00:00","090  -  DALMAU ALBERT  34hores  Curs PFI Arts Grafiques i Serigrafia","Càrrec","DALMAU VIDAL, ALBERT","GERÈNCIA",1020.0,1020.0,0,153.0,"2017-03-31T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1289,"IMDL Vallsgenera",4316133012,20170000107,"2017","A-V2017-00000218019","Pagada","2017-02-15T00:00:00","2017-02-15T00:00:00","2017-01-24T00:00:00","107  -  MERCADONA. Materials pràctiques Acord Marc Serveis de Bar i Cafeteria. Exp:LOT 26 SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",69.34,69.34,0,0,"2017-03-25T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1290,"IMDL Vallsgenera",4316133012,20170000147,"2017","170122","Pagada","2017-02-27T09:28:57","2017-02-27T09:28:57","2017-02-17T00:00:00","147  -  ARTUR VIVES. Material curs Acord Marc Turisme 2016. Promoció turística.","Càrrec","ARTUR VIVES, SA","GERÈNCIA",111.8,111.8,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1291,"IMDL Vallsgenera",4316133012,20170000069,"2017","F3/17","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-02-01T00:00:00","069  -  ROIG ALBERT 11,25hores Curs Serveis Bar i Cafeteria","Càrrec","ROIG RUBIO, ALBERT","GERÈNCIA",343.12,343.12,0,51.46,"2017-04-02T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1292,"IMDL Vallsgenera",4316133012,20170000568,"2017","20170017","Pagada","2017-05-17T07:53:52","2017-05-17T07:53:52","2017-01-24T00:00:00","568  -  TECHNODAC. Compra domini www.campdevalls.cat","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",62.92,62.92,0,0,"2017-03-25T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [1293,"IMDL Vallsgenera",4316133012,20170000049,"2017","C/636","Pagada","2017-01-31T10:44:00","2017-01-31T00:00:00","2017-01-30T00:00:00","049  -  MDS PAPELERIA, SL   Material escolar  ACORD MARC Activitats Natació","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",169.97,169.97,0,0,"2017-03-31T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1294,"IMDL Vallsgenera",4316133012,20170000197,"2017","A-V2017-00000497150","Pagada","2017-03-07T13:37:04","2017-03-07T13:37:04","2017-02-17T00:00:00","197  -  MERCADONA. Material Curs JPO 2016-Auxiliar de Cuina.","Càrrec","MERCADONA, SA","GERÈNCIA",24.73,24.73,0,0,"2017-04-18T00:00:00","2017-03-17T00:00:00","2017-03-09T00:00:00","2017-03-09T00:00:00",41.289867,1.251791],
    [1295,"IMDL Vallsgenera",4316133012,20170000051,"2017","170224","Pagada","2017-02-01T00:00:00","2017-02-01T00:00:00","2017-02-01T00:00:00","051  -  TRAMITSOFT Manteniment 1Trim. programa laboral","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",326.7,326.7,0,0,"2017-04-02T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1296,"IMDL Vallsgenera",4316133012,20170000073,"2017","09","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-30T00:00:00","073  -  FLORENSA MIQUEL XAVIER  3,75hores Curs Serveis Bar i Cafeteria","Càrrec","FLORENSA RICART, MIQUEL XAVIER","GERÈNCIA",120.0,120.0,0,18.0,"2017-03-31T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1297,"IMDL Vallsgenera",4316133012,20170000694,"2017","02/2017","Pagada","2017-06-06T14:32:41","2017-06-06T14:32:41","2017-01-31T00:00:00","694  -  LA MONTOLIVA. 60h formació Febrer 2017. Curs Aux.Cuina- JPO 2016.","Càrrec","LA MONTOLIVA \"CAN CAMETA\", SL","GERÈNCIA",1980.0,1980.0,0,0,"2017-04-01T00:00:00","2017-07-30T00:00:00","2017-07-31T00:00:00","2017-09-22T00:00:00",41.289867,1.251791],
    [1298,"IMDL Vallsgenera",4316133012,20170000158,"2017","3/B","Pagada","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-17T00:00:00","158  -  LLIBRERIA ADSERA. Llibre Curs FOAP2016 - 006-Alemany Gestio Com.","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",40.44,40.44,0,0,"2017-04-18T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1299,"IMDL Vallsgenera",4316133012,20170000074,"2017","08","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-30T00:00:00","074  -  FLORENSA MIQUEL XAVIER  7,5hores Curs Serveis Bar i Cafeteria","Càrrec","FLORENSA RICART, MIQUEL XAVIER","GERÈNCIA",240.0,240.0,0,36.0,"2017-03-31T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1300,"IMDL Vallsgenera",4316133012,20170000092,"2017","R00015354","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","092  -  QUIM ROCA SEGUR. Actualitzar sistema alarma antiga radio","Càrrec","QUIM ROCA SEGURETAT, SL","GERÈNCIA",1680.73,1680.73,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1301,"IMDL Vallsgenera",4316133012,20170000120,"2017","A-V2017-00000485125","Pagada","2017-02-16T00:00:00","2017-02-16T00:00:00","2017-02-16T00:00:00","120  -  MERCADONA. Material curs. Acord Marc Serveis de Bar i Cafeteria. Exp:LOT 26 SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",1.75,1.75,0,0,"2017-04-17T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1302,"IMDL Vallsgenera",4316133012,20170000128,"2017","00050006","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-27T00:00:00","128  -  FERRETERIA VIVES.. Batidora Bosch msm-66110.Acord Marc Serveis de Bar i Cafeteria. Exp:LOT 26 SOC-2016-510.","Càrrec","VIVES MARIN, SAU","GERÈNCIA",35.9,35.9,0,0,"2017-03-28T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1303,"IMDL Vallsgenera",4316133012,20170000121,"2017","A-V2017-00000487171","Pagada","2017-02-16T00:00:00","2017-02-16T00:00:00","2017-02-16T00:00:00","121  -  MERCADONA. Material curs. Acord Marc Serveis de Bar i Cafeteria. Exp:LOT 26 SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",9.71,9.71,0,0,"2017-04-17T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1304,"IMDL Vallsgenera",4316133012,20170000129,"2017","2.076810","Pagada","2017-02-20T00:00:00","2017-02-20T00:00:00","2017-01-27T00:00:00","129  -  FERRETERIA VIVES. Copia llave serreta. Acord Marc Serveis de Bar i Cafeteria. Exp:LOT 26 SOC-2016-510.","Càrrec","VIVES MARIN, SAU","GERÈNCIA",2.35,2.35,0,0,"2017-03-28T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00","2017-02-21T00:00:00",41.289867,1.251791],
    [1305,"IMDL Vallsgenera",4316133012,20170000093,"2017","R00015704","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","093  -  QUIM ROCA SEGUR. Revisar sistema alarma local Radio.","Càrrec","QUIM ROCA SEGURETAT, SL","GERÈNCIA",170.3,170.3,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1306,"IMDL Vallsgenera",4316133012,20170000220,"2017","C/798","Pagada","2017-03-08T00:00:00","2017-03-08T00:00:00","2017-02-16T00:00:00","220  -  MDS PAPELERIA. 7 papereres.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",107.27,107.27,0,0,"2017-04-17T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1307,"IMDL Vallsgenera",4316133012,20170000072,"2017","2017/01","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-27T00:00:00","072  -  SANTIAGO MARIA JOSE-MJS FORMACIO  11,50hores Curs Promoció Turística Local i Informació al Visitant","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",333.5,333.5,0,50.03,"2017-03-28T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1308,"IMDL Vallsgenera",4316133012,20170000106,"2017","V17-FAC00266","Pagada","2017-02-17T14:39:59","2017-02-17T14:39:59","2017-01-31T00:00:00","106 - Unitat d'Escolarització Compartida (UEC)durant el mes de gener de 2017","Càrrec","FUNDACIO PERE TARRES","GERÈNCIA",6881.28,6881.28,0,0,"2017-04-01T00:00:00","2017-02-17T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1309,"IMDL Vallsgenera",4316133012,20170000122,"2017","71.366","Pagada","2017-02-16T00:00:00","2017-02-16T00:00:00","2017-02-16T00:00:00","122  -  INFORDISA. Material cable i speakers. Area Administracio.","Càrrec","INFORDISA, SA","GERÈNCIA",96.29,96.29,0,0,"2017-04-17T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1310,"IMDL Vallsgenera",4316133012,20170000101,"2017","2017/02","Pagada","2017-02-14T00:00:00","2017-02-14T00:00:00","2017-01-27T00:00:00","101  -  SANTIAGO M.JOSE  34,75hores Curs Promocio Turistica","Càrrec","SANTIAGO GOMEZ-AGUERO, MARIA JOSE","GERÈNCIA",1007.75,1007.75,0,151.15,"2017-03-28T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1311,"IMDL Vallsgenera",4316133012,20170000055,"2017","701977","Pagada","2017-02-03T00:00:00","2017-02-03T00:00:00","2017-01-31T00:00:00","055  -  SyG Material manteniment","Càrrec","SyG, SA","GERÈNCIA",204.33,204.33,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1312,"IMDL Vallsgenera",4316133012,20170000234,"2017","C/822","Pagada","2017-03-10T07:45:24","2017-03-10T07:45:24","2017-02-23T00:00:00","234  -  MDS PAPELERIA. Material Curs JPO Auxiliar Comerç","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",165.26,165.26,0,0,"2017-04-24T00:00:00","2017-05-03T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1313,"IMDL Vallsgenera",4316133012,20170000096,"2017","217024","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-27T00:00:00","096  -  FRED OLIVE Reparar cafetera.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",267.83,267.83,0,0,"2017-03-28T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1314,"IMDL Vallsgenera",4316133012,20170000418,"2017","13442017A100000042","Pagada","2017-02-09T08:06:00","2017-04-12T08:06:41","2017-01-31T00:00:00","418  -  SOREA. Període 2017/01. Ctra. del Pla, 281","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.29,5.29,0,0,"2017-04-01T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00",41.289867,1.251791],
    [1315,"IMDL Vallsgenera",4316133012,20170000078,"2017","P1M701N0140764","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-27T00:00:00","078  -  ENDESA Període 29/12/16-26/01/17 B-1 RADIO","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",500.02,500.02,0,0,"2017-03-28T00:00:00","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-02-08T00:00:00",41.289867,1.251791],
    [1316,"IMDL Vallsgenera",4316133012,20170000124,"2017","02700152","Pagada","2017-02-17T00:00:00","2017-02-17T00:00:00","2017-01-31T00:00:00","124  -  EL VALLENC. Publicació Borsa Prospector i Borsa Auxiliar Administracio.","Càrrec","EL VALLENC, SL","GERÈNCIA",329.12,329.12,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-05-05T00:00:00",41.289867,1.251791],
    [1317,"IMDL Vallsgenera",4316133012,20170000079,"2017","P1M701N0140488","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-27T00:00:00","079  -  ENDESA Període 29/12/16-26/01/17 37-A Local","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1814.77,1814.77,0,0,"2017-03-28T00:00:00","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-02-15T00:00:00",41.289867,1.251791],
    [1318,"IMDL Vallsgenera",4316133012,20170000061,"2017","1700183","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","061  -  DATOTS-Les Gralles Curs Joves per l'ocupació","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",145.2,145.2,0,0,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1319,"IMDL Vallsgenera",4316133012,20170000062,"2017","1700184","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","062  -  DATOTS-Les Gralles Curs Activitats Natació","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",145.2,145.2,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1320,"IMDL Vallsgenera",4316133012,20170000084,"2017","1100","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-27T00:00:00","084  -  MARTINEZ MISERICORDIA fotografies diferents poligons industrials Alt Camp - promoció CAMP DE VALLS","Càrrec","MARTINEZ ORDOÑEZ, MARIA MISERICORDIA","GERÈNCIA",203.5,203.5,0,30.53,"2017-03-28T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-07T00:00:00",41.289867,1.251791],
    [1321,"IMDL Vallsgenera",4316133012,20170000097,"2017","1700000083","Pagada","2017-02-10T00:00:00","2017-02-10T00:00:00","2017-01-31T00:00:00","097  -  TALLER MEC.DOMENECH  LLoguer carretilles","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",242.0,242.0,0,0,"2017-04-01T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1322,"IMDL Vallsgenera",4316133012,20170000066,"2017","A/17024","Pagada","2017-02-06T00:00:00","2017-02-06T00:00:00","2017-01-31T00:00:00","066  -  SERRET ELECTRONICA Acte al Teatre Principal - presentacio CAMP DE VALLS","Càrrec","SERRET ELECTRONICA SL","GERÈNCIA",85.91,85.91,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1323,"IMDL Vallsgenera",4316133012,20170000037,"2017","1701397","Pagada","2017-01-27T08:48:00","2017-01-27T08:48:00","2017-01-26T00:00:00","037  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL   Facturaciò equip KRB35676  IR2016  del 26_10 al 17_01","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",14.46,14.46,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1324,"IMDL Vallsgenera",4316133012,20170000075,"2017","02/2017","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-31T00:00:00","075  -  ICART SILVIA  23,25hores  Curs Aux.Arts Gràfiques i Serigrafia","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",697.5,697.5,0,104.62,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1325,"IMDL Vallsgenera",4316133012,20170000038,"2017","1701398","Pagada","2017-01-27T08:51:00","2017-01-27T08:51:00","2017-01-26T00:00:00","038  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL   Facturació còpies equip  QTF09677  IRAC 3330  Edifici INEM   del  27_12 al 26_01","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",117.45,117.45,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1326,"IMDL Vallsgenera",4316133012,20170000076,"2017","01/2017","Pagada","2017-02-07T00:00:00","2017-02-07T00:00:00","2017-01-31T00:00:00","076  -  ICART SILVIA 19,50 hores Curs Aux. Imatge Personal.","Càrrec","ICART DE BOFARULL, SILVIA","GERÈNCIA",585.0,585.0,0,87.75,"2017-04-01T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1327,"IMDL Vallsgenera",4316133012,20170000039,"2017","1701399","Pagada","2017-01-27T08:53:00","2017-01-27T08:53:00","2017-01-26T00:00:00","039  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL   Facturació còpies equip  QTF09689  IRAC 3330  1pl.recepció  dle 27_12 al  26_01","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",138.48,138.48,0,0,"2017-03-27T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1328,"IMDL Vallsgenera",4316133012,20170000080,"2017","C/745","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-31T00:00:00","080  -  MDS PAPELERIA material Curs Aux.Magatzem III","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",88.97,88.97,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1329,"IMDL Vallsgenera",4316133012,20170000081,"2017","C/743","Pagada","2017-02-08T00:00:00","2017-02-08T00:00:00","2017-01-31T00:00:00","081  -  MDS PAPELERIA material Aux.Magatzem II","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",98.0,98.0,0,0,"2017-04-01T00:00:00","2017-03-13T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1330,"IMDL Vallsgenera",4316133012,20170000444,"2017","1","Pagada","2017-04-24T14:30:48","2017-04-24T14:30:48","2017-01-31T00:00:00","444  -  JUDIT VILARO. 2,5 hores. Acord Marc. Curs Tècniques específiques de Natació en el medi aquàtic.","Càrrec","VILARO AMILL, JUDIT","GERÈNCIA",67.5,67.5,0,10.13,"2017-04-01T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1331,"IMDL Vallsgenera",4316133012,20170000451,"2017","1 / 2017","Pagada","2017-04-25T00:00:00","2017-04-25T00:00:00","2017-01-24T00:00:00","451  -  ROYES, JOAQUIM. 1,5 hores. Acord Marc 2016. Curs Activitats Natació.","Càrrec","ROYES  CELMA, JOAQUIM","GERÈNCIA",49.5,49.5,0,7.42,"2017-03-25T00:00:00","2017-04-30T00:00:00","2017-05-25T00:00:00","2017-07-12T00:00:00",41.289867,1.251791],
    [1332,"IMDL Vallsgenera",4316133012,20170000054,"2017","T00024214","Pagada","2017-02-01T00:00:00","2017-02-01T00:00:00","2017-01-24T00:00:00","054  -  PINTURES SOLE Material manteniment","Càrrec","PINTURES SOLE, SA","GERÈNCIA",35.43,35.43,0,0,"2017-03-25T00:00:00","2017-03-29T00:00:00","2017-03-31T00:00:00","2017-04-10T00:00:00",41.289867,1.251791],
    [1333,"IMDL Vallsgenera",4316133012,20170000048,"2017","P1M701N0115361","Pagada","2017-02-01T10:40:45","2017-02-01T10:40:45","2017-01-23T00:00:00","048  -  ENDESA ENERGIA, SA    Consum elèctric Ctra. del Pla, 279   Del 21_11 al 19_01. CIE.","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",278.84,278.84,0,0,"2017-03-24T00:00:00","2017-02-01T00:00:00","2017-02-01T00:00:00","2017-02-01T00:00:00",41.289867,1.251791],
    [1334,"IMDL Vallsgenera",4316133012,20170000265,"2017","A-V2017-00000171682","Pagada","2017-03-17T08:01:23","2017-03-17T08:01:23","2017-01-20T00:00:00","265  -  MERCADONA. Productes  Productes Curs Acord Marc 2016. LOT 26 - SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",1.71,1.71,0,0,"2017-03-21T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.289867,1.251791],
    [1335,"IMDL Vallsgenera",4316133012,20170000045,"2017","C-2017-3","Pagada","2017-01-27T09:14:00","2017-01-27T09:14:00","2017-01-20T00:00:00","045  -  LLUIS FLORES RODRIGUEZ     Aperitiu per a jornada","Càrrec","FLORES RODRIGUEZ, LUIS","GERÈNCIA",250.8,250.8,0,0,"2017-03-21T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1336,"IMDL Vallsgenera",4316133012,20170000266,"2017","TA317FV/000013","Pagada","2017-03-17T08:05:55","2017-03-17T08:05:55","2017-01-19T00:00:00","266  -  MAS VICENÇ. Visita Curs Acord Marc 2016. LOT 26 - SOC-2016-510.","Càrrec","MAS VICENÇ, SCP","GERÈNCIA",121.0,121.0,0,0,"2017-03-20T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.289867,1.251791],
    [1337,"IMDL Vallsgenera",4316133012,20170000032,"2017","TA5EB0261582","Pagada","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","032 -  977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic. 16) - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",88.02,88.02,0,0,"2017-03-20T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00",41.289867,1.251791],
    [1338,"IMDL Vallsgenera",4316133012,20170000033,"2017","TA5EB0258425","Pagada","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","033  -  977614703 - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Identificador Admin. Cobre: 43120001000523","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",119.05,119.05,0,0,"2017-03-20T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00",41.289867,1.251791],
    [1339,"IMDL Vallsgenera",4316133012,20170000034,"2017","TA5EB0255263","Pagada","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","034  -  977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic. 16) - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",46.19,46.19,0,0,"2017-03-20T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00",41.289867,1.251791],
    [1340,"IMDL Vallsgenera",4316133012,20170000035,"2017","TA5EB0261581","Pagada","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","035  -  977603455 - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic. 16) - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",47.75,47.75,0,0,"2017-03-20T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00",41.289867,1.251791],
    [1341,"IMDL Vallsgenera",4316133012,20170000036,"2017","TA5EB0258424","Pagada","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","036  -  977609104 - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic. 16) - Periodo regular de cuotas (01 Ene. a 31 Ene. 17) Periodo regular de tráfico (01 Dic. a 31 Dic.","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",51.9,51.9,0,0,"2017-03-20T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00",41.289867,1.251791],
    [1342,"IMDL Vallsgenera",4316133012,20170000026,"2017","01/2017","Pagada","2017-01-19T12:34:00","2017-01-19T12:34:00","2017-01-18T00:00:00","026  -   FRANCESC DOMENECH RULL    Presentació acte 'Camp de Valls.  dia 12-01-17'","Càrrec","DOMENECH RULL, FRANCESC","GERÈNCIA",181.5,181.5,0,22.5,"2017-03-19T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1343,"IMDL Vallsgenera",4316133012,20170000264,"2017","48/1","Pagada","2017-03-17T07:59:13","2017-03-17T07:59:13","2017-01-16T00:00:00","264  -  FLORENCIA MORENO. Targeta Transport. Curs Acord Marc 2016. LOT 26 - SOC-2016-510.","Càrrec","MORENO CANO, FLORENCIA","GERÈNCIA",9.75,9.75,0,0,"2017-03-17T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.289867,1.251791],
    [1344,"IMDL Vallsgenera",4316133012,20170000028,"2017","01/17","Pagada","2017-01-20T12:44:53","2017-01-20T12:44:00","2017-01-16T00:00:00","028  -  BRÍGIDA ORÓ VALLÈS     15 h. formació  curs  SERVEIS DE BAR I CAFETERIA  codi  DAM-510/16","Càrrec","ORO VALLES, BRIGIDA","GERÈNCIA",405.0,405.0,0,60.75,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1345,"IMDL Vallsgenera",4316133012,20170000020,"2017","F/000028","Pagada","2017-01-16T12:06:00","2017-01-16T12:06:00","2017-01-16T00:00:00","020  -  PROSEGTAR, SL     12 estoles perruqueria    PFI  Imatge personal","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",225.06,225.06,0,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1346,"IMDL Vallsgenera",4316133012,20170000597,"2017","000027","Pagada","2017-05-22T08:47:16","2017-05-22T08:47:16","2017-01-16T00:00:00","597  -  PROSEGTAR. 2 pantalons blaus, 2 sabates seguretat i 2 jaquetes dona blau fosc.","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",133.38,133.38,0,0,"2017-03-17T00:00:00","2017-06-16T00:00:00","2017-06-16T00:00:00","2017-08-01T00:00:00",41.289867,1.251791],
    [1347,"IMDL Vallsgenera",4316133012,20170000023,"2017","T00024180","Pagada","2017-01-18T12:25:00","2017-01-18T12:25:00","2017-01-17T00:00:00","023  -  PINTURES SOLÉ, SA     Paletines i pintura Oxiron Forja negre Glorieta","Càrrec","PINTURES SOLE, SA","GERÈNCIA",199.96,199.96,0,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1348,"IMDL Vallsgenera",4316133012,20170000019,"2017","FA17-45","Pagada","2017-01-16T12:03:00","2017-01-16T12:03:00","2017-01-15T00:00:00","019  -   FERRETERIA VALLS, SL    Còpies claus","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",13.79,13.79,0,0,"2017-03-16T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1349,"IMDL Vallsgenera",4316133012,20170000029,"2017","70554","Pagada","2017-01-20T12:47:39","2017-01-20T12:47:39","2017-01-17T00:00:00","029  -   INFORDISA,  SA    5 piles botó","Càrrec","INFORDISA, SA","GERÈNCIA",9.08,9.08,0,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1350,"IMDL Vallsgenera",4316133012,20170000262,"2017","A-V2017-00000094839","Pagada","2017-03-17T07:53:14","2017-03-17T07:53:14","2017-01-12T00:00:00","262  -  MERCADONA. Productes Curs Acord Marc 2016. LOT26- SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",47.12,47.12,0,0,"2017-03-13T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.289867,1.251791],
    [1351,"IMDL Vallsgenera",4316133012,20170000567,"2017","1700097","Pagada","2017-05-16T14:01:10","2017-05-16T14:01:10","2017-01-17T00:00:00","567  -  COMERCIAL PAPEL.VALLENCA. Material Curs PFI Imatge Personal, perruqueria.","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",17.24,17.24,0,0,"2017-03-18T00:00:00","2017-05-16T00:00:00","2017-05-16T00:00:00","2017-05-16T00:00:00",41.289867,1.251791],
    [1352,"IMDL Vallsgenera",4316133012,20170000263,"2017","A-V2017-00000101119","Pagada","2017-03-17T07:56:56","2017-03-17T07:56:56","2017-01-12T00:00:00","263  -  MERCADONA. Productes Curs Acord Marc 2016. LOT 26 - SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",1.05,1.05,0,0,"2017-03-13T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.289867,1.251791],
    [1353,"IMDL Vallsgenera",4316133012,20170000031,"2017","122","Pagada","2017-01-12T00:00:00","2017-01-12T00:00:00","2017-01-12T00:00:00","031  -  Estudi 'Proposta d'orientacions estratègiques per al foment de l'emprenadoria de Valls i per a l'optimització del Centre d'Iniciatives Empresarials (CIE)'","Càrrec","NEOFIT, SL","GERÈNCIA",10890.0,10890.0,0,0,"2017-03-13T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00","2017-02-28T00:00:00",41.289867,1.251791],
    [1354,"IMDL Vallsgenera",4316133012,20170000018,"2017","C/659","Pagada","2017-01-12T11:58:00","2017-01-12T11:58:00","2017-01-11T00:00:00","018  -  MDS PAPELERIA, SL   Materials didàctics  curs Activitats de gestió administrativa   16/ATCC2/309/0143565/ 001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",55.36,55.36,0,0,"2017-03-12T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1355,"IMDL Vallsgenera",4316133012,20170000022,"2017","2017000016","Pagada","2017-01-17T12:21:00","2017-01-17T12:21:00","2017-01-11T00:00:00","022  -  LLIBRERIA ADSERÀ, SL    Diccionaris alemany  FOAP Alemany Gestió Comercial","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",37.7,37.7,0,0,"2017-03-12T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1356,"IMDL Vallsgenera",4316133012,20170000261,"2017","A-V2017-00000077893","Pagada","2017-03-16T00:00:00","2017-03-16T00:00:00","2017-01-10T00:00:00","261  -  MERCADONA. Productes Curs Acord Marc 2016. LOT26- SOC-2016-510.","Càrrec","MERCADONA, SA","GERÈNCIA",12.24,12.24,0,0,"2017-03-11T00:00:00","2017-03-30T00:00:00","2017-03-31T00:00:00","2017-03-31T00:00:00",41.289867,1.251791],
    [1357,"IMDL Vallsgenera",4316133012,20170000017,"2017","C/657","Pagada","2017-01-12T11:55:00","2017-01-12T11:55:00","2017-01-10T00:00:00","017  -  MDS PAPELERIA, SL  Material didàctic  curs Activitats de gestió administrativa   16/ATCC2/309/0143565/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",86.32,86.32,0,0,"2017-03-11T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1358,"IMDL Vallsgenera",4316133012,20170000014,"2017","C/660","Pagada","2017-01-10T11:42:00","2017-01-10T11:42:00","2017-01-09T00:00:00","014  -  MDS PAPELERIA, SL     Material escolar  PFI  Arts Gràfiques i Serigrafia.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",56.34,56.34,0,0,"2017-03-10T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1359,"IMDL Vallsgenera",4316133012,20170000015,"2017","C/675","Pagada","2017-01-10T11:47:00","2017-01-10T11:47:00","2017-01-09T00:00:00","015  -  MDS PAPELERIA, SL     Material didàctic  PFI  Imatge personal  Perruqueria i Estètica","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",62.09,62.09,0,0,"2017-03-10T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1360,"IMDL Vallsgenera",4316133012,20170000314,"2017","C/648","Pagada","2017-03-29T08:25:07","2017-03-29T08:25:07","2017-01-09T00:00:00","314  -  MDS PAPELERIA. Pizarra Faibo blanca.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",378.94,378.94,0,0,"2017-03-10T00:00:00","2017-05-03T00:00:00","2017-05-05T00:00:00","2017-05-30T00:00:00",41.289867,1.251791],
    [1361,"IMDL Vallsgenera",4316133012,20170000016,"2017","1700046","Pagada","2017-01-10T11:52:00","2017-01-10T11:52:00","2017-01-09T00:00:00","016  -  SISTEMES D'OFICINA DE LLEIDA I TARRAGONA, SL    Lloguer 4 equips multifuncions","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2017-03-10T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1362,"IMDL Vallsgenera",4316133012,20170000009,"2017","20171","Pagada","2017-01-04T11:27:00","2017-01-04T11:27:00","2017-01-03T00:00:00","009  -   JOAN OBRADÓ     Materials didàctics  JPO 16  Serveis auxiliars de perruqueria","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",200.71,200.71,0,0,"2017-03-04T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1363,"IMDL Vallsgenera",4316133012,20170000010,"2017","20172","Pagada","2017-01-04T11:30:00","2017-01-04T11:30:00","2017-01-03T00:00:00","010  -   JOAN OBRADÓ   Materials didàctics   JPO 16  Serveis auxiliars de perruqueria","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",416.36,416.36,0,0,"2017-03-04T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1364,"IMDL Vallsgenera",4316133012,20170000011,"2017","20173","Pagada","2017-01-04T11:32:00","2017-01-04T00:00:00","2017-01-03T00:00:00","011  -  jOAN OBRADÓ     Materials didàctics  JPO 16  Serveis Auxiliars de perruqueria","Càrrec","OBRADÓ PAPIOL, JOAN","GERÈNCIA",500.72,500.72,0,0,"2017-03-04T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1365,"IMDL Vallsgenera",4316133012,20170000004,"2017","C/603","Pagada","2017-01-03T09:17:00","2017-01-03T09:17:00","2017-01-03T00:00:00","004  -  MDS PAPELERIA, SL    Material escolar  JPO 16  Auxiliar de Comerç","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",90.94,90.94,0,0,"2017-03-04T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1366,"IMDL Vallsgenera",4316133012,20170000012,"2017","C/634","Pagada","2017-01-09T11:35:00","2017-01-09T11:35:00","2017-01-03T00:00:00","012  -  MDS PAPELERIA, SL     Materials didàctics curs  Activitats de gestió administrativa   16/ATCC2/ 004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",183.69,183.69,0,0,"2017-03-04T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1367,"IMDL Vallsgenera",4316133012,20170000013,"2017","C/633","Pagada","2017-01-09T11:37:00","2017-01-09T11:37:00","2017-01-03T00:00:00","013  -   MDS PAPELERIA, SL    Materials didàctics  curs Activitats de gestió administrativa   16/ATCC2/  001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",79.38,79.38,0,0,"2017-03-04T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1368,"IMDL Vallsgenera",4316133012,20170000005,"2017","C/604","Pagada","2017-01-03T09:21:00","2017-01-03T09:21:00","2017-01-02T00:00:00","005  -  MDS PAPELERIA, SL    Material escolar   JPO 16  Aux. Electricista de manteniment","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",90.94,90.94,0,0,"2017-03-03T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1369,"IMDL Vallsgenera",4316133012,20170000006,"2017","C/605","Pagada","2017-01-04T11:09:00","2017-01-04T11:09:00","2017-01-02T00:00:00","006  -  MDS PAPELERIA, SL    Material escolar  JPO 16  Aux. Mecànica de vehicles","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",90.94,90.94,0,0,"2017-03-03T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1370,"IMDL Vallsgenera",4316133012,20170000007,"2017","C/606","Pagada","2017-01-04T11:22:00","2017-01-04T11:22:00","2017-01-02T00:00:00","007  -  MDS PAPELERIA, SL    Material escolar  JPO 16  Serveis Auxiliars de Perruqueria","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",90.94,90.94,0,0,"2017-03-03T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1371,"IMDL Vallsgenera",4316133012,20170000008,"2017","C/607","Pagada","2017-01-04T11:25:00","2017-01-04T11:25:00","2017-01-02T00:00:00","008  -  MDS PAPELERIA, SL   Material escolar   JPO 16  Auxiliar de Cuina","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",90.94,90.94,0,0,"2017-03-03T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1372,"IMDL Vallsgenera",4316133012,20170000002,"2017","C/576","Pagada","2017-01-03T09:08:00","2017-01-03T09:08:00","2017-01-02T00:00:00","002  -  MDS PAPELERIA, SL    Material escolar  PFI  Imatge personal","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",169.64,169.64,0,0,"2017-03-03T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1373,"IMDL Vallsgenera",4316133012,20170000003,"2017","C/577","Pagada","2017-01-03T09:11:00","2017-01-03T09:11:00","2017-01-02T00:00:00","003  -  MDS PAPELERIA, SL    Material escolar  PFI Arts Gràfiques i Serigrafia","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",517.15,517.15,0,0,"2017-03-03T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1374,"IMDL Vallsgenera",4316133012,20170000001,"2017","9000888091","Pagada","2017-01-03T08:43:00","2017-01-03T08:43:00","2017-01-01T00:00:00","001  -   THYSSENKRUPP ELEVADORES    Servei de manteniment d'ascensor.  1r trimestre","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",255.95,255.95,0,0,"2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1375,"IMDL Vallsgenera",4316133012,20170000027,"2017","A10007429912-0117","Pagada","2017-01-19T12:41:00","2017-01-19T12:41:00","2017-01-01T00:00:00","027  -  ORANGE ESPAGNE, SAU   Consum telefònic mòbils mes desembre","Càrrec","ORANGE ESPAGNE, SAU","GERÈNCIA",133.1,133.1,0,0,"2017-03-02T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00","2017-01-19T00:00:00",41.289867,1.251791],
    [1376,"IMDL Vallsgenera",4316133012,20170000417,"2017","13442016A100049468","Pagada","2017-01-10T08:03:00","2017-04-12T08:03:28","2016-12-30T00:00:00","417  -  SOREA. Període 2016/12.  Ctra. del Pla., 281","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.29,5.29,0,0,"2017-02-28T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00","2017-04-13T00:00:00",41.289867,1.251791],
    [1377,"IMDL Vallsgenera",4316133012,20170000100,"2017","2","Pagada","2017-02-13T00:00:00","2017-02-13T00:00:00","2007-01-30T00:00:00","100  -  TORNE MARC  30hores Manteniment Equips Informatics","Càrrec","TORNE GARCIA, MARC","GERÈNCIA",726.0,600.0,126.0,90.0,"2007-03-31T00:00:00","2017-04-22T00:00:00","2017-05-05T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1378,"IMDL Vallsgenera",4316133012,20170000024,"2017","C/683","Pagada","2017-01-19T12:28:00","2017-01-19T12:28:00","2017-01-17T00:00:00","024  -  MDS PAPELERIA, SL    Material didàctics  curs Activitats de gestió administrativa   16/ATCC2/309/0143565/001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",89.85,89.85,0,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1379,"IMDL Vallsgenera",4316133012,20170000025,"2017","C/684","Pagada","2017-01-19T12:31:00","2017-01-19T12:31:00","2017-01-17T00:00:00","025  -  MDS PAPELERIA, SL     Materials didàctics  curs Activitats de gestió administrativa   16/ATCC2/309/0143565/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",89.85,89.85,0,0,"2017-03-18T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1380,"IMDL Vallsgenera",4316133012,20170000030,"2017","C/639","Pagada","2017-01-20T13:37:12","2017-01-20T13:37:12","2017-01-16T00:00:00","030  -  MDS PAPELERIA, SL    Material escolar  Acord Marc 16  Promoció turística","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",155.53,155.53,0,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791],
    [1381,"IMDL Vallsgenera",4316133012,20170000236,"2017","1FA2017","Pagada","2017-03-10T08:31:26","2017-03-10T08:31:26","2017-01-16T00:00:00","236  -  ANNA PEREZ CURTO   -  curs Restauració controlada en al·lèrgens  dels dies  12 i 13 de gener","Càrrec","PÉREZ  CURTO, ANNA","GERÈNCIA",274.0,274.0,0,41.1,"2017-03-17T00:00:00","2017-04-04T00:00:00","2017-05-03T00:00:00","2017-05-18T00:00:00",41.289867,1.251791],
    [1382,"IMDL Vallsgenera",4316133012,20170000021,"2017","A170002","Pagada","2017-01-17T12:18:00","2017-01-17T12:18:00","2017-01-16T00:00:00","021  -  TGD - TARRAGONA DISSENY, SL     Maquetació i nou muntatge. Edició  300 quadríptics. Plafó Camp de Valls.","Càrrec","TGD - TARRAGONA DISSENY, SL","GERÈNCIA",1663.75,1663.75,0,0,"2017-03-17T00:00:00","2017-03-02T00:00:00","2017-03-02T00:00:00","2017-03-16T00:00:00",41.289867,1.251791]
]}
