{ "fields": [{"type":"int","id":"_id"},{"info":{"comentari":"","notes":"Nom de l'Ens","label":""},"type":"text","id":"NOM_ENS"},{"info":{"comentari":"","notes":"Codi de l'Ens","label":""},"type":"numeric","id":"CODI_ENS"},{"info":{"comentari":"","notes":"Referència interna","label":""},"type":"numeric","id":"REFERENCIA"},{"info":{"comentari":"","notes":"Exercici en què es registra la factura","label":""},"type":"text","id":"EXERCICI"},{"info":{"comentari":"","notes":"Referència que figura a la factura","label":""},"type":"text","id":"REFERENCIA_FACTURA"},{"info":{"comentari":"","notes":"Estat de la factura al sistema comptable de l’Ajuntament","label":""},"type":"text","id":"ESTAT_FACTURA"},{"info":{"comentari":"","notes":"Data en què es va presentar la factura","label":""},"type":"text","id":"DATA_PRESENTACIO"},{"info":{"comentari":"","notes":"Data en què es va registrar la factura","label":""},"type":"text","id":"DATA_REGISTRE"},{"info":{"comentari":"","notes":"Data que figura a la factura","label":""},"type":"text","id":"DATA_FACTURA"},{"info":{"comentari":"","notes":"Breu descripció del concepte facturat","label":""},"type":"text","id":"DESCRIPCIO"},{"info":{"comentari":"","notes":"Tipus d’entrada (càrrec o abonament)","label":""},"type":"text","id":"TIPUS_ENTRADA"},{"info":{"comentari":"","notes":"Nom del proveïdor","label":""},"type":"text","id":"PROVEIDOR"},{"info":{"comentari":"","notes":"Departament de l’Ajuntament responsable de la factura","label":""},"type":"text","id":"DEPARTAMENT"},{"info":{"comentari":"","notes":"Import total de la factura","label":""},"type":"numeric","id":"IMPORT_TOTAL"},{"info":{"comentari":"","notes":"Import sense IVA ni descomptes","label":""},"type":"numeric","id":"IMPORT_BRUT"},{"info":{"comentari":"","notes":"Import de l’IVA associat a la factura","label":""},"type":"numeric","id":"IVA"},{"info":{"comentari":"","notes":"Import dels descomptes associats a la factura","label":""},"type":"numeric","id":"DESCOMPTE"},{"info":{"comentari":"","notes":"Data de venciment de la factura","label":""},"type":"text","id":"DATA_VENCIMENT"},{"info":{"comentari":"","notes":"Data d’incorporació al sistema comptable","label":""},"type":"text","id":"DATA_INCORPORACIO"},{"info":{"comentari":"","notes":"Data d’aprovació de la factura, comptabilització","label":""},"type":"text","id":"DATA_COMPTABILITZACIO"},{"info":{"comentari":"","notes":"Data de pagament de la factura","label":""},"type":"text","id":"DATA_PAGAMENT"},{"info":{"comentari":"","notes":"Latitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LATITUD"},{"info":{"comentari":"","notes":"Longitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LONGITUD"}], "records": [ [1,"IMDL Vallsgenera",4316133012,20200000929,"2020","2028021","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-07-23T00:00:00","929 - MERCADONA - PRODUCTES ESTETICA / SOC-2019-20409","Càrrec","MERCADONA, SA","GERÈNCIA",10.1,10.1,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [2,"IMDL Vallsgenera",4316133012,20200000934,"2020","3346453","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-11-10T00:00:00","934 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",22.24,22.24,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [3,"IMDL Vallsgenera",4316133012,20200000943,"2020","C-317","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-09-30T00:00:00","943 - MDS PAPELERIA, SL Manual Actic bàsic per al programa Treball i Formació 19","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",25.0,25.0,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [4,"IMDL Vallsgenera",4316133012,20200000950,"2020","22","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-18T00:00:00","950 - JUSTINE AGIN - 15 h. formació a 35 €/h curs Francès bàsic realitzat a VallsQuimica, dimecres i divendres, del 4 de novembre al 18 de desembre. FORMACIÓ CONTINUA","Càrrec","AGIN, JUSTINE","GERÈNCIA",525.0,525.0,0,78.75,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [5,"IMDL Vallsgenera",4316133012,20200000953,"2020","10/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-19T00:00:00","953 - MARIA DOLORS NUÑEZ PEREZ - 7,5 H. formació a 30 €/h Neteja d'instal·lacions i equipaments industrials APP 19 mes d'octubre","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",225.0,225.0,0,33.75,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [6,"IMDL Vallsgenera",4316133012,20200000957,"2020","14/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-19T00:00:00","957 - MARIA DOLORS NUÑEZ PEREZ - 37'5 H. formació a 30€/h mòdul MF1088_1 Tècniques i procediments de neteja amb utilització de maquinària programa APP 19 mes desembre","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1125.0,1125.0,0,168.75,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [7,"IMDL Vallsgenera",4316133012,20200000960,"2020","30/20","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","960 - GEMSON GRUP, SL 4 H. formació a 40 €/h 'COVID-19 Preveció i mesures higienicosanitàries' adreçades als informadors cívics els dies 9 i 22 de desembre","Càrrec","GEMSON GRUP, SL","GERÈNCIA",160.0,160.0,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [8,"IMDL Vallsgenera",4316133012,20200000958,"2020","75/20","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","958 - CEL ROGENT EDUCACIO AMBIENTAL, SL Formació informadors COVID mes desembre","Càrrec","CEL ROGENT EDUCACIO AMBIENTAL, SL","GERÈNCIA",121.0,121.0,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [9,"IMDL Vallsgenera",4316133012,20200000973,"2020","2000001311","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-18T00:00:00","973 - RENT A CAR MSF, SA Subministre temari curs 'Organització eficient de magatzems' PROGRAMES INNOVADORS","Càrrec","RENT A CAR MSF, SA","GERÈNCIA",159.72,159.72,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [10,"IMDL Vallsgenera",4316133012,20200000911,"2020","FO/2020/045","Pagada","2020-12-30T14:31:20","2020-12-30T14:31:20","2020-12-29T00:00:00","911 - MOTIVACCIÓ - Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Desembre 2020. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-02-28T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [11,"IMDL Vallsgenera",4316133012,20200000937,"2020","3492052","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-11-25T00:00:00","937 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",14.28,14.28,0,0,"2021-02-28T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [12,"IMDL Vallsgenera",4316133012,20200000933,"2020","3290628","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-11-04T00:00:00","933 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",1.89,1.89,0,0,"2021-02-28T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [13,"IMDL Vallsgenera",4316133012,20200000912,"2020","22/20","Pagada","2020-12-30T14:23:23","2020-12-30T14:23:23","2020-12-18T00:00:00","912 - CRISTINA LLORACH ROSANES - 5 h. preparació curs Organització i gestió de magatzems FOAP 19 IF003","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",150.0,150.0,0,22.5,"2021-02-28T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [14,"IMDL Vallsgenera",4316133012,20200000909,"2020","CBK20025366928","Pagada","2020-12-28T11:35:22","2020-12-28T11:35:22","2020-12-23T00:00:00","909 - CAIXA BANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-02-26T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20200000905,"2020","20.082","Pagada","2020-12-23T12:16:26","2020-12-23T12:16:26","2020-12-21T00:00:00","905 - VIÑAS MONTSERRAT, SCP Ponència introductòria al brànding i la comunicació corporativa.","Càrrec","VIÑAS MONTSERRAT, SCP","GERÈNCIA",447.7,370.0,77.7,0,"2021-02-21T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20200000903,"2020","TA6HQ0147800","Pagada","2020-12-21T10:19:53","2020-12-21T10:19:53","2020-12-19T00:00:00","903 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 20) - Voz - Línea acceso básico individual RDSI (01 Dic. a 31 Dic. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-02-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20200000898,"2020","24/2020","Pagada","2020-12-18T11:50:44","2020-12-18T11:50:44","2020-12-17T00:00:00","898 - LLUIS REY GIRÓ - 16 h. formació a 35 €/h curs Excel bàsic en línea programa PROJECTES INNOVADORS I EXPERIMENTALS 19 mes de desembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",560.0,560.0,0,84.0,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20200000888,"2020","2000111","Pagada","2020-12-17T11:48:37","2020-12-17T11:48:37","2020-12-15T00:00:00","888 - TORRENTS CERVELLO CONSTRUCCIONS, SL Reomplert de forats de la rampa amb formigó","Càrrec","TORRENTS CERVELLO CONSTRUCCIONS, SL","GERÈNCIA",999.46,999.46,0,0,"2021-02-15T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20200000887,"2020","FR274391","Pagada","2020-12-17T08:55:44","2020-12-17T08:55:44","2020-12-15T00:00:00","887 - SYG, SA 1 radiador oli per climatització aules","Càrrec","SyG, SA","GERÈNCIA",110.12,110.12,0,0,"2021-02-15T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20200000885,"2020","2000000226","Pagada","2020-12-16T11:11:36","2020-12-16T11:11:36","2020-11-30T00:00:00","885 - MARIA ANTONIA MAGRE DALMAU - Mitjans didàctics programa Treball als Barris curs Activa't per l'Ocupació TTB-075/19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",43.2,43.2,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20200000877,"2020","200844","Pagada","2020-12-16T08:22:36","2020-12-16T08:22:36","2020-12-14T00:00:00","877 - ARTUR VIVES, SA 15 Carpetes classificadores per als usuaris del programa FOAP 19 curs Op. aux. elaboració ind. alimentària IF004","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20200000880,"2020","200847","Pagada","2020-12-16T08:35:48","2020-12-16T08:35:48","2020-12-14T00:00:00","880 - ARTUR VIVES, SA 35 carpetes classificadores per als usuaris del programa 30 Plus 2020","Càrrec","ARTUR VIVES, SA","GERÈNCIA",188.03,188.03,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20200000871,"2020","200838","Pagada","2020-12-15T14:57:24","2020-12-15T14:57:24","2020-12-14T00:00:00","871 - ARTUR VIVES, SA 15 carpetes classificadores per a usuaris programa ACORD MARC Serveis aux. Perruqueria","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20200000859,"2020","20/2020","Pagada","2020-12-14T09:22:17","2020-12-14T09:22:17","2020-10-31T00:00:00","859 - NURIA PROS FERNANDEZ 3 h. formació a 40 €/h PFI Auxiliar de vendes, oficina i atenció al públic LOT 2","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",120.0,120.0,0,18.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20200000862,"2020","23/2020","Pagada","2020-12-14T09:43:49","2020-12-14T09:43:49","2020-11-30T00:00:00","862 - NURIA PROS FERNANDEZ - 31 h. formació a 40 €/h PFI Auxiliar de vendes, oficina i atenció al públic LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1240.0,1240.0,0,186.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20200000839,"2020","636","Pagada","2020-12-10T11:59:38","2020-12-10T11:59:38","2020-12-09T00:00:00","839 - CREIXEM COLSULTORIA, SL Capacitació personal tècnic programa UBICAT 19","Càrrec","CREIXEM CONSULTORIA, SL","GERÈNCIA",1100.0,1100.0,0,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20200000843,"2020","999312930058 1310P0Z001Y0320282","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","843 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",231.97,191.71,40.26,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20200000848,"2020","999312930058 1228P0Z001S0320490","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","848 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",82.39,68.09,14.3,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20200000831,"2020","F21/2020","Pagada","2020-12-04T13:57:45","2020-12-04T13:57:45","2020-12-03T00:00:00","831 - LLUIS REY GIRÓ . 1 h. formació a 30 €/h curs Tecnologia digital i ús de l'ordinador i del sistema operatiu Nivell bàsic. novembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",30.0,30.0,0,4.5,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20200000825,"2020","21/20","Pagada","2020-12-02T11:11:34","2020-12-02T11:11:34","2020-11-27T00:00:00","825 - TALIA DILLA SECALL - 8 h. formació a 35 €/h curs d'Alemany grup A2 a l'empresa Vogelsang, SL durant el mes de novembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",280.0,280.0,0,42.0,"2021-01-31T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20200000818,"2020","445","Pagada","2020-11-30T09:12:27","2020-11-30T09:12:27","2020-11-28T00:00:00","818 - LUIS DE LA LLANA GARCIA - Neteja setmanal despatxos i naus CIE mes novembre","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-01-29T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20200000815,"2020","FO/2020/039","Pagada","2020-11-26T12:59:30","2020-11-26T12:59:30","2020-11-26T00:00:00","815 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 16 al 30 de Novembre 2020. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",3694.88,3694.88,0,0,"2021-01-25T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20200000812,"2020","T00036224","Pagada","2020-11-25T14:30:51","2020-11-25T14:30:51","2020-11-17T00:00:00","812 - PINTURES SOLE Tovalloletes Sanytol per a neteja de teclats i pantalles","Càrrec","PINTURES SOLE, SA","GERÈNCIA",50.0,50.0,0,0,"2021-01-24T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20200000804,"2020","C-378","Pagada","2020-11-23T12:44:40","2020-11-23T12:44:40","2020-10-27T00:00:00","804 - MDS PAPELERIA, SL 1 pissarra blanca amb marc alumini 122 x 200 per a aula UEC","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",165.12,165.12,0,0,"2021-01-22T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20200000800,"2020","TA6HP0148235","Pagada","2020-11-20T12:30:37","2020-11-20T12:30:37","2020-11-19T00:00:00","800 - TELEFONICA DE ESPALA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 20) - Veu - Línia individual (01 Nov. a 30 Nov. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-01-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20200000794,"2020","220624","Pagada","2020-11-19T11:22:15","2020-11-19T11:22:15","2020-11-02T00:00:00","794 - FRED OLIVE, SL 2a revisió manteniment equips aire condicionat","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1141.03,1141.03,0,0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20200000784,"2020","A20000077","Pagada","2020-11-18T10:08:41","2020-11-18T10:08:41","2020-11-17T00:00:00","784 - JUAN RAMON RUEDA PORTAS - 1 portàtil HP amb windows 10","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",795.0,795.0,0,0,"2021-01-17T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20200000782,"2020","10202052","Pagada","2020-11-18T09:47:26","2020-11-18T09:47:26","2020-11-17T00:00:00","782 - ELENA TRILLA ARGILÈS 12 h. formació curs 'Comunicació verbal i no verbal - Parlar en públic' 29_10, 5_11 i 12_11 per al programa Programes Innovadors 19","Càrrec","TRILLA ARGILÉS, ELENA","GERÈNCIA",840.0,840.0,0,126.0,"2021-01-17T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20200000771,"2020","F18/2020","Pagada","2020-11-10T10:25:40","2020-11-10T10:25:40","2020-11-09T00:00:00","771 - LLUIS REY GIRÓ - 20 h. seguiment pràctiques mes Octubre curs FOAP 19/FOAP/433/0160573/003 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",800.0,800.0,0,120.0,"2021-01-09T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20200000773,"2020","F20/2020","Pagada","2020-11-10T10:58:29","2020-11-10T10:58:29","2020-11-09T00:00:00","773 - LLUIS REY GIRÓ 24 H. formació mes Octubre Treball&Formació curs 19/TROF-AFT/484/0164429/001 Actic2 bàsic","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",720.0,720.0,0,108.0,"2021-01-09T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20200000768,"2020","082014014087 0991PPR001N0151409","Pagada","2020-11-06T11:16:00","2020-11-06T11:16:00","2020-11-04T00:00:00","768 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",338.58,279.82,58.76,0,"2021-01-05T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20200000769,"2020","CBK20021958349","Pagada","2020-11-06T11:16:00","2020-11-06T11:16:00","2020-11-03T00:00:00","769 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-01-05T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20200000767,"2020","SL2000105","Pagada","2020-11-06T11:16:00","2020-11-06T11:16:00","2020-11-05T00:00:00","767 - NETICS COMMUNICATIONS, SLU [A partir del pressupost P2000271 amb data 05-10-2020]","Càrrec","Netics Communications, S.L.U","GERÈNCIA",3788.51,3131.0,657.51,0,"2021-01-05T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20200000764,"2020","28-K0U1-012546","Pagada","2020-11-04T21:02:40","2020-11-04T21:02:40","2020-11-01T00:00:00","764 TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Set. a 17 Oct. 20) - Periodo de Cuotas: (01 Oct. a 31 Oct. 20)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",254.03,209.94,44.09,0,"2021-01-03T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20200000758,"2020","F20-92062","Pagada","2020-11-04T08:26:08","2020-11-04T08:26:08","2020-11-02T00:00:00","758 - PREVENACTIVA, SLU Servei de prevenció aliè num. 09T1-0042/001 des de l'1_11 fins a 31_01_21","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",566.64,566.64,0,0,"2021-01-03T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20200000760,"2020","17","Pagada","2020-11-04T21:02:40","2020-11-04T21:02:40","2020-10-31T00:00:00","760 - CRISTINA LLORACH ROSANES - ORGANIZACIÓ I GESTIÓ DE MAGATZEMS Curs 19/FOAP/443/0160573/007 Itinerari: 160573/COML0309/IF003 MF1015_2 Gestió de les operacions d'emmagatzemament UF0929 Gestió de comandes d’estoc","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1440.0,1440.0,0,216.0,"2021-01-03T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20200000761,"2020","18","Pagada","2020-11-04T21:02:40","2020-11-04T21:02:40","2020-10-31T00:00:00","761 - CRISTINA LLORACH ROSANES - Curs 19/FOAP/443/0160573/007 Itinerari: 160573/COML0309/IF003 Hores preparació","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",150.0,150.0,0,22.5,"2021-01-03T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20200000762,"2020","16","Pagada","2020-11-04T21:02:40","2020-11-04T21:02:40","2020-10-30T00:00:00","762 - CRISTINA LLORACH ROSANES - SEFED Curs 19/ATCC2/444/0158978/006 Itinerari: 158978/ADGD0308/IF002 Gestió de pràctiques","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",400.0,400.0,0,60.0,"2021-01-03T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20200000763,"2020","15","Pagada","2020-11-04T21:02:40","2020-11-04T21:02:40","2020-10-30T00:00:00","763 - CRISTINA LLORACH ROSANES - SEFED Curs 19/ATCC2/444/0158978/003 Itinerari: 158978/ADGD0308/IF001 Gestió pràctiques","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",860.0,860.0,0,129.0,"2021-01-03T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20200000759,"2020","F/000981","Pagada","2020-11-04T08:33:00","2020-11-04T08:33:00","2020-10-31T00:00:00","759 - PROSEGTAR, SL Vestuari participants curs PFI cuina","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",252.6,252.6,0,0,"2021-01-03T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20200000765,"2020","FAC-MAD20-01940","Pagada","2020-11-04T21:02:40","2020-11-04T21:02:40","2020-10-30T00:00:00","765 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con ref. NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-01-03T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20200000753,"2020","401","Pagada","2020-11-02T11:12:04","2020-11-02T11:12:04","2020-10-28T00:00:00","753 - LUIS DE LA LLANA GARCIA - Neteja setmanals naus i oficina CIE","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-01-01T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20200000756,"2020","C-374","Pagada","2020-11-02T11:44:20","2020-11-02T11:44:20","2020-10-26T00:00:00","756 - MDS PAPELERIA, SL Material departament administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",73.33,73.33,0,0,"2021-01-01T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20200000754,"2020","19/20","Pagada","2020-11-02T11:16:00","2020-11-02T11:16:00","2020-09-30T00:00:00","754 - TALIA DILLA SECALL - 3 h. formació a 21 €/h mòdul 1051_2 Anglès professional per a serveis de restauració curs SOC_2019_20163 Serveis de bar i cafeteria","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",63.0,63.0,0,9.45,"2021-01-01T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20200000755,"2020","20/20","Pagada","2020-11-02T11:23:25","2020-11-02T11:23:25","2020-10-23T00:00:00","755 - TALIA DILLA SECALL 31 h. formació a 21 €/h mòdul MF1051_2 Anglès professional per a serveis de restauració per als participants del curs SOC_2019_20163 Serveis de bar i cafeteria","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",651.0,651.0,0,97.65,"2021-01-01T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20200000757,"2020","20/1487","Pagada","2020-11-02T11:46:47","2020-11-02T11:46:47","2020-10-22T00:00:00","757 - XAVIER CABRÉ ECONOMISTES, SL Presentació declaracions 111 i 303 anys 2019 i fins 3T 2020. Presentació resums anuals 190 i 390 . IMPE","Càrrec","XAVIER CABRÉ ECONOMISTES, SL","GERÈNCIA",309.76,309.76,0,0,"2021-01-01T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20200000752,"2020","201.063","Pagada","2020-11-02T11:07:50","2020-11-02T11:07:50","2020-11-01T00:00:00","752 - TRAMIT SOFT, SL Manteniment 4 T del programa laboral","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",356.95,356.95,0,0,"2021-01-01T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20200000742,"2020","2000000168","Pagada","2020-10-30T09:50:07","2020-10-30T09:50:07","2020-09-15T00:00:00","742 - MARIA ANTÒNIA MAGRE DALMAU - Cartolines crema pera impressió curs Activem l'ocupació al barri antic TTB-075/19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",26.33,26.33,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20200000743,"2020","2000000174","Pagada","2020-10-30T09:55:39","2020-10-30T09:55:39","2020-09-30T00:00:00","743 - MARIA ANTÒNIA MAGRE DALMAU - Materials didàctics curs Active'm l'Ocupació al Barri antic IV TTB-075/19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",123.42,123.42,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20200000744,"2020","2000000180","Pagada","2020-10-30T09:58:07","2020-10-30T09:58:07","2020-10-29T00:00:00","744 - MARIA ANTÒNIA MAGRE DALMAU - 20 Paquets de paper din A-4 i bolis per al programa Activem l'ocupació al barri antic IV TTB-075/19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",112.53,112.53,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20200000745,"2020","2000000181","Pagada","2020-10-30T10:06:07","2020-10-30T10:06:07","2020-10-29T00:00:00","745 - MARIA ANTÒNIA MAGRE DALMAU - 20 paquets paper din A-4 pel programa 30 Plus 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.38,94.38,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20200000746,"2020","2000000182","Pagada","2020-10-30T10:09:06","2020-10-30T10:09:06","2020-10-29T00:00:00","746 - MARIA ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 programa PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.19,47.19,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20200000747,"2020","2000000183","Pagada","2020-10-30T10:11:52","2020-10-30T10:11:52","2020-10-29T00:00:00","747 - MARIA ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 programa PFI auxiliar de cuina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.19,47.19,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20200000748,"2020","2000000184","Pagada","2020-10-30T10:17:52","2020-10-30T10:17:52","2020-10-29T00:00:00","748 - MARIA ANTÒNIA MAGRE DALMAU - 20 paquets paper din A-4 programa Catalunya Emprèn 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.38,94.38,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20200000749,"2020","2000000185","Pagada","2020-10-30T10:20:12","2020-10-30T10:20:12","2020-10-08T00:00:00","749 - MARIA ANTÒNIA MAGRE DALMAU - 10 paquets paper din a-4 programa UBICAT 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.19,47.19,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20200000750,"2020","2000000186","Pagada","2020-10-30T10:22:47","2020-10-30T10:22:47","2020-10-29T00:00:00","750 - MARIA ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 programa Projectes Innovadors i Experimentals 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.19,47.19,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20200000740,"2020","T00035756","Pagada","2020-10-30T09:02:21","2020-10-30T09:02:21","2020-10-15T00:00:00","740 - PINTURES SOLE, SA 3 dosificadors sabó","Càrrec","PINTURES SOLE, SA","GERÈNCIA",47.19,47.19,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20200000741,"2020","T00035892","Pagada","2020-10-30T09:08:45","2020-10-30T09:08:45","2020-10-27T00:00:00","741 - PINTURES SOLE - 12 ampolles 400 ml alcohol etílic i cubs papereres pedal per a neteja cadires sala actes","Càrrec","PINTURES SOLE, SA","GERÈNCIA",178.82,178.82,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20200000751,"2020","FO/2020/028","Pagada","2020-10-30T12:24:03","2020-10-30T12:24:03","2020-10-28T00:00:00","751 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Octubre 2020. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-12-29T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20200000623,"2020","082020396779 0901PNR001N0284891","Pagada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-08-31T00:00:00","623 - ENDESA ENERGIA, SA Facturació Consum Període P1 S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1858.98,1536.35,322.63,0,"2020-11-02T00:00:00","2020-10-02T00:00:00","2020-10-13T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20200000920,"2020","29/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-23T00:00:00","920 - NURIA PROS FERNANDEZ - 9 h, formació PFI Auxiliar de vendes LOT 2 mòdul MFP3005 Atenció al client mes desembre","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",360.0,360.0,0,54.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20200000919,"2020","28/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-23T00:00:00","919 - NURIA PROS FERNANDEZ - 24 H. formació PFI Auxiliar de vendes LOT 3 mòduls MFG1, MFG2 I MFG3 mes desembre 20","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",960.0,960.0,0,144.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20200000932,"2020","3276354","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-11-03T00:00:00","932 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",41.97,41.97,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20200000624,"2020","11R","Pagada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-07-31T00:00:00","624 - CRISTINA LLORACH Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació: 1/SEFED/2019 Hores lectives MF0233_2 Ofimàtica 19","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",760.0,760.0,0,114.0,"2020-11-02T00:00:00","2020-09-09T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20200000970,"2020","2000000260","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","970 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 Curs PFI Auxiliar de vendes","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20200000921,"2020","30/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-23T00:00:00","921 - NURIA PROS FERNANDEZ - 27 h. formació a 40 €/h PFI AUXILIAR DE VENDES LOT 1 mòdul MFP3069 Tècniques bàsiques de comercialització MES desembre 20","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1080.0,1080.0,0,162.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20200000625,"2020","10R","Pagada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-07-31T00:00:00","625 -CRISTINA LLORACH - Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores MF0980_2 Gestió Aux Personal 30 MF0979_2 Tresoreria 27 MF0981_2 Registres comptables 54 MF0233_2 Ofimàtica 5","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",4640.0,4640.0,0,696.0,"2020-11-02T00:00:00","2020-09-09T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20200000947,"2020","16/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-20T00:00:00","947 - GLORIA CLARASÓ RUIFERNANDEZ - 3 h. formació a 35 €/h Curs nivell bàsic aplicador/a de productes fitosanitaris","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",105.0,105.0,0,15.75,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20200000971,"2020","2000000261","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","971 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs FOAP 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20200000922,"2020","31/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-23T00:00:00","922 - NURIA PROS FERNANDEZ - 24 H. formació a 35 €/h PFI Auxiliar de cuina LOT 3 Mòduls MFG1, MFG2 i MFG3 mes de desembre 20","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",840.0,840.0,0,126.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20200000917,"2020","A20000135","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-18T00:00:00","917 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 1 micròfon sense fils per a la sala d'actes","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",95.0,95.0,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20200000626,"2020","12","Cancel·lada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-08-31T00:00:00","CANCEL.LADA - SEFED Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0979_2 Gestió Tresoreria 6 H","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",240.0,240.0,0,36.0,"2020-11-02T00:00:00","","","",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20200000972,"2020","2000000262","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","972 - M. ANTONIA MAGRE DALMAU - 20 paquets paper din A-4 curs SEFED 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",96.32,96.32,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20200000966,"2020","2000000256","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","966 - M. ANTONIA MAGRE DALMAU - 20 paquets paper din A-4 curs SEFED","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",96.32,96.32,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20200000941,"2020","F25/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-22T00:00:00","941 - LLUIS REY GIRÓ - 16 H. formació a 35 €/h Curs Excel avançat en línea. Dies 14,15,21 i 22 de desembre per al programa Projectes Innovadors i Experimentals 19","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",560.0,560.0,0,84.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20200000951,"2020","08/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-19T00:00:00","951 - MARIA DOLORS NUÑEZ PEREZ - 30 H. formació a 30 €/h mòdul MF1015 Gestió de les operacions d'emmagatzematge FOAP IF003 mes octubre 20","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",900.0,900.0,0,135.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20200000627,"2020","13","Pagada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-08-31T00:00:00","627 - CRISTINA LLORACH SEFED Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0979_2 Gestió Tresoreria 7","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",280.0,280.0,0,42.0,"2020-11-02T00:00:00","2020-09-09T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20200000967,"2020","2000000257","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","967 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs 30 Plus 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20200000913,"2020","082020396779 0933PNR001N0427165","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","913 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP del 24_11 al 28_12","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1594.4,1317.69,276.71,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-01-15T00:00:00",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20200000628,"2020","14","Pagada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-08-31T00:00:00","628 - CRISTINA LLORACH SEFED Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0981_2 Registres comptables 6 MF0979_2 Ofimàtica 1","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",280.0,280.0,0,42.0,"2020-11-02T00:00:00","2020-09-09T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20200000955,"2020","12/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-19T00:00:00","955 - MARIA DOLORS NUÑEZ PEREZ - 10 H. formació a 30 €/h Neteja d'instal·lacions i equipaments industrials programa APP19 mes desembre","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",300.0,300.0,0,45.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20200000968,"2020","2000000258","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","968 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs APP 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20200000948,"2020","13442020A100049008","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-21T00:00:00","948 - SOREA SAU Consum aigua polígon industrial CIE del 16_11 al 17_12","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20200000969,"2020","2000000259","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-30T00:00:00","969 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A.4 curs PFI Auxiliar de cuina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20200000622,"2020","9002602196","Pagada","2020-09-02T09:58:39","2020-09-02T09:58:39","2020-07-01T00:00:00","622 - THYSSENKRUPP ELEVADORES Manteniment 3r tr. ascensor edificI CC des del 1/07 al 30/09","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",262.09,262.09,0,0,"2020-11-01T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20200000923,"2020","116115662","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-13T00:00:00","923 - AMAZON - CUINES VITROCERAMIQUES INDIVIDUALS - 20/NOP20PFI_LOT3/520/0166159/002","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",62.0,62.0,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20200000964,"2020","20.178","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-07-16T00:00:00","964 - DALMAU MASDEU, CB Metacrilat porta entrada aula 12 UEC subministre i col·locació","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",127.43,127.43,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20200000621,"2020","2000000565","Pagada","2020-08-31T10:30:08","2020-08-31T10:30:08","2020-08-31T00:00:00","621 - TALLER MECÀNIC DOMENECH, SL Lloguer carretilles per a curs Auxiliar de Magatzem IF002 el 10 d'agost","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",302.5,302.5,0,0,"2020-10-30T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20200000931,"2020","3208324","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-10-29T00:00:00","931 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",44.02,44.02,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20200000959,"2020","352","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-23T00:00:00","959 - JOAN COLET BOADA - Subministre i col·locació d'equips d'aire condicionat en les aules 1 i 4 de l'edifici Administració i a les aules 1 i 12 de l'edifici de Casa Caritat","Càrrec","COLET BOADA, JOAN","GERÈNCIA",4595.46,4595.46,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20200000945,"2020","FE20_1404","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-29T00:00:00","945 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema contraincendis 3 T de l'edifici Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",249.28,249.28,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20200000620,"2020","202000115","Pagada","2020-08-31T08:56:28","2020-08-31T08:56:28","2020-03-30T00:00:00","620 - ROSER ORTIZ VILLORBINA 8 h. de formació on-line per a curs 'Al.lèrgies i intoleràncies alimentàries per a empreses d'alimentació' del 16/03 al 27/03","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",48.0,48.0,0,7.2,"2020-10-30T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20200000915,"2020","T200065","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-17T00:00:00","915 - AUDIOLLUM SERVEIS, SL Lloguer material audiovisual equip ENG càmara i operador Acte trobada empresarial - Introoducció al brànding PROJECTES INNOVADORS I EXPERIMENTALS 19","Càrrec","AUDIOLLUM SERVEIS, SL","GERÈNCIA",689.7,689.7,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20200000926,"2020","114081915","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-09T00:00:00","926 - AMAZON - PLACA VITROCERAMICA - CURS CUINA - 20/NOP20PFI_LOT3/520/0166159/002","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",28.9,28.9,0,0,"2021-02-28T00:00:00","2020-12-09T00:00:00","2020-12-09T00:00:00","2020-12-09T00:00:00",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20200000946,"2020","FE20_1405","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-29T00:00:00","946 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral 3T sistema contraincendis edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",96.73,96.73,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20200000612,"2020","010/2020","Pagada","2020-08-27T08:26:18","2020-08-27T08:26:18","2020-08-26T00:00:00","612 PRODUCCIONS SAURINES Impressió díptics color A5 3000 ut","Càrrec","PRODUCCIONS SAURINES","GERÈNCIA",480.37,480.37,0,0,"2020-10-26T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20200000916,"2020","A20000125","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-14T00:00:00","916 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 3 jocs altaveus portatils","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",30.0,30.0,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20200000927,"2020","945225","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-03-10T00:00:00","927 - MERCADONA - PRODUCTES ESTETICA / SOC-2019-20409","Càrrec","MERCADONA, SA","GERÈNCIA",6.4,6.4,0,0,"2021-02-28T00:00:00","2020-03-10T00:00:00","2020-03-10T00:00:00","2020-03-10T00:00:00",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20200000914,"2020","CBK20025538034","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-29T00:00:00","914 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20200000918,"2020","25/20","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-21T00:00:00","918 - TALIA DILLA SECALL - 3 H. formació curs Anglès bàsic mes desembre Espai Formació 20","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",105.0,105.0,0,15.75,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20200000619,"2020","20000257","Pagada","2020-08-27T12:30:35","2020-08-27T12:30:35","2020-08-03T00:00:00","619 - IRD TELECOM Infraestructura de comunicacions per a l'aula 2","Càrrec","IRD Telecom","GERÈNCIA",3890.07,3890.07,0,0,"2020-10-26T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20200000613,"2020","10R","Cancel·lada","2020-08-27T08:28:13","2020-08-27T08:28:13","2020-07-31T00:00:00","CANCEL.LADA - 613 - CRISTINA LLORACH - Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Exp de licitació: 01/SEFED/2019 ","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",4640.0,4640.0,0,696.0,"2020-10-26T00:00:00","","","",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20200000928,"2020","1816719","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-07-06T00:00:00","928 - MERCADONA - PRODUCTES ESTETICA - SOC-2019-20409","Càrrec","MERCADONA, SA","GERÈNCIA",2.55,2.55,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20200000954,"2020","11/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-19T00:00:00","954 - MARIA DOLORS NUÑEZ PEREZ - 47'5 H. formació a 30 €/h Neteja d'nstal·lacions i equipaments industrials programa APP 19 mes novembre","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1425.0,1425.0,0,213.75,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20200000938,"2020","3537893","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-11-30T00:00:00","938 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",49.6,49.6,0,0,"2021-02-28T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20200000614,"2020","11R","Cancel·lada","2020-08-27T10:15:20","2020-08-27T10:15:20","2020-07-31T00:00:00","CANCEL.LADA - 614 - CRISTINA LLORACH Curs 19/ATCC2/444/0158978/001 ","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",760.0,760.0,0,114.0,"2020-10-26T00:00:00","","","",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20200000936,"2020","3491282","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-11-25T00:00:00","936 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",19.77,19.77,0,0,"2021-03-01T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20200000965,"2020","2000000255","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","965 - M.ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs 30 Plus 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-02-28T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20200000975,"2020","2020968","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-28T00:00:00","975 - SOLPRONET INTERNET CONSULTING Manteniment tècnic aplicació Moodle Cuota Gsuit Meet mes Desembre 20 PROGRAMES INNOVADORS I EXPERIMENTALS 19","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20200000615,"2020","2015571","Pagada","2020-08-27T11:59:53","2020-08-27T11:59:53","2020-08-24T00:00:00","615 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció Ed. Administració des del 20-07-20 al 24-08-20 ","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",23.12,23.12,0,0,"2020-10-26T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20200000910,"2020","21/20","Pagada","2020-12-30T14:15:09","2020-12-30T14:15:09","2020-12-18T00:00:00","910 - CRISTINA LLORACH ROSANES - 72 h. formació a 30 €/h mòduls MF1005_3, MF1014_3 i UF0927 Organització i gestió de Magatzem FOAP IF003","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2160.0,2160.0,0,324.0,"2021-02-28T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20200000961,"2020","76/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-17T00:00:00","961 - JOAN MARIA RAMON ESPAÑOL - 12 H. formació a 40€/h curs 'Operador de carretor elevador' els dies 15,16 i 17 de desembre","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20200000962,"2020","205/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-17T00:00:00","962 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per al curs 'Operador de carretor elevador' els dies 16 i 17 de desembre FORMACIÓ CONTÍNUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20200000616,"2020","2015572","Pagada","2020-08-27T12:06:35","2020-08-27T12:06:35","2020-08-24T00:00:00","616 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 1a planta Recepció","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",178.84,178.84,0,0,"2020-10-26T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20200000907,"2020","A02006003","Pagada","2020-12-28T11:35:22","2020-12-28T11:35:22","2020-12-24T00:00:00","907 - FERVALLS LLOGUERS, SL CAZADORA BICOLOR ALTA VISIBILIDAD ACOLCHADA per a les 4 informadores cíviques P.O. Diputació de Tarragona","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",204.1,168.68,35.42,0,"2021-02-26T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20200000949,"2020","21","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-18T00:00:00","949 - JUSTINE AGIN 15 h. formació a 35 €/h curs de francès intermedi realitzat a VallsQuimica, dels dimecres i divendres del 4 de novembre al 18 de desembre FORMACIÓ CONTÍNUA","Càrrec","AGIN, JUSTINE","GERÈNCIA",525.0,525.0,0,78.75,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20200000944,"2020","483","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-01-28T00:00:00","944 - LUIS DE LA LLANA GARCIA - Neteja setmanal despatxos i naus CIE mes desembre","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20200000901,"2020","TA6HQ0147799","Pagada","2020-12-21T10:19:53","2020-12-21T10:19:53","2020-12-19T00:00:00","901 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 20) - Veu - Línia individual (01 Dic. a 31 Dic. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-02-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20200000952,"2020","09/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-19T00:00:00","952 - MARIA DOLORS NUÑEZ PEREZ - 80 h. formació a 30 €/h mòdul Organització de Magatzem FOAP IF003 mes de novembre","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2400.0,2400.0,0,360.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20200000617,"2020","2015573","Pagada","2020-08-27T12:15:40","2020-08-27T12:15:40","2020-08-24T00:00:00","617 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC3320 Servei acollida des del 20-07-20 aL 24-08-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",36.41,36.41,0,0,"2020-10-26T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20200000963,"2020","FAC-MAD20-02355","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","963 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-02-28T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20200000900,"2020","082014013051 0651PPR001N0176953","Pagada","2020-12-21T10:19:53","2020-12-21T10:19:53","2020-12-17T00:00:00","900 - ENDESA ENERGIA, SA Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP 15-10 AL 15-12","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",380.15,314.17,65.98,0,"2021-02-19T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-01-05T00:00:00",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20200000618,"2020","2015574","Pagada","2020-08-27T12:19:54","2020-08-27T12:19:54","2020-08-24T00:00:00","618 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 1a planta des del 20-07 al 24-08 ","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",41.96,41.96,0,0,"2020-10-26T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20200000935,"2020","3357967","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-11-11T00:00:00","935 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",18.49,18.49,0,0,"2021-02-28T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20200000896,"2020","17/2020","Pagada","2020-12-18T11:19:56","2020-12-18T11:19:56","2020-08-07T00:00:00","896 - LLUIS REY GIRÓ - 10 h. formació a 35 €/h mes Agost mòdul MF1325_1 Operacions aux. d'emmagatzematge programa FOAP IF002 Op. aux. Magatzem","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20200000956,"2020","13/2020","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-19T00:00:00","956 - MARIA DOLORS NUÑEZ PEREZ - 90 H. formació a 30 €/h mòduls MF092_1, MF0996_1, MF1087_1 del programa APP 19 Mes desembre ","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2700.0,2700.0,0,405.0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20200000611,"2020","FE20-866","Pagada","2020-08-26T09:25:12","2020-08-26T09:25:12","2020-08-25T00:00:00","611 - SEICOR INSTALACIONS Y SERVICIOS, SL Revisió 3r trimestre sistema contraincendis CIE poligon","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",235.21,235.21,0,0,"2020-10-25T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20200000925,"2020","114092229","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-09T00:00:00","925 - AMAZON - PLACA VITROCERAMICA - CURS CUINA - 20/NOP20PFI_LOT3/520/0166159/002","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",28.9,28.9,0,0,"2021-03-01T00:00:00","2020-12-09T00:00:00","2020-12-09T00:00:00","2020-12-09T00:00:00",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20200000939,"2020","3701024","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-14T00:00:00","939 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",22.5,22.5,0,0,"2021-02-28T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20200000893,"2020","12/2020","Pagada","2020-12-18T10:30:26","2020-12-18T10:30:26","2020-12-17T00:00:00","893 - GERARD CUADRAT SILVA 39 h. formació a 35 €/h Mòdul MFP3034 Tècniques elementals de pre elaboració","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1365.0,1365.0,0,204.75,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20200000606,"2020","142","Pagada","2020-08-25T11:31:12","2020-08-25T11:31:12","2020-08-07T00:00:00","606 - SANTIAGO BENCE MOY Impartició de hores lectives curs 004 FOAP IF002 Activitats aux. de Magatzem mes de juliol i agost","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1750.0,1750.0,0,262.5,"2020-10-24T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20200000974,"2020","042/20","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","974 - JOAN JOSEP MIRACLE AMAT - Correcció lloc web (juliol-novembre)","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",60.23,60.23,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20200000894,"2020","140","Pagada","2020-12-18T11:06:59","2020-12-18T11:06:59","2020-12-17T00:00:00","894 - SARA AGUT VIVES 4 alumnes Tutories i seguiment pràctiques programa ACORD MARC Serveis aux. Estètica SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",400.0,400.0,0,60.0,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20200000930,"2020","1918247","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-07-14T00:00:00","930 - MERCADONA - PRODUCTES ESTETICA / SOC-2019-20409","Càrrec","MERCADONA, SA","GERÈNCIA",2.0,2.0,0,0,"2021-02-28T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20200000607,"2020","122","Pagada","2020-08-25T14:15:29","2020-08-25T14:15:29","2020-08-24T00:00:00","607 - SARA AGUT VIVES 26'25 h. formació a 32 €/h mòdul MF0346_1 Maquillatge de dia Serveis Aux. d'Estètica SOC_2019_20409 MES D'AGOST","Càrrec","AGUT VIVES, SARA","GERÈNCIA",840.0,840.0,0,126.0,"2020-10-24T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20200000942,"2020","2000001310","Pagada","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-18T00:00:00","942 - RENT A CAR MSF, SA - Curs organització eficient de magatzems- programa PROJECTES INNOVADORS I EXPERIMENTALS 19","Càrrec","RENT A CAR MSF, SA","GERÈNCIA",280.0,280.0,0,0,"2021-03-01T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20200000906,"2020","A02005886","Pagada","2020-12-28T11:35:22","2020-12-28T11:35:22","2020-12-19T00:00:00","906 - FERVALLS LLOGUERS, SL CAZADORA BICOLOR ALTA VISIBILIDAD ACOLCHADA per a 2 informadores programa T&F COVID","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",151.44,125.16,26.28,0,"2021-02-26T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2021-02-23T00:00:00",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20200000886,"2020","FR274390","Pagada","2020-12-17T08:51:34","2020-12-17T08:51:34","2020-12-15T00:00:00","886 - SYG, SA Tub canalització vermel per a col·locació sota formigó rampa accès pati forja","Càrrec","SyG, SA","GERÈNCIA",161.99,161.99,0,0,"2021-02-15T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20200000924,"2020","116145551","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-13T00:00:00","924 - AMAZON - PLACA VITROCERAMICA PORTATIL - CURS CUINA - 20/NOP20PFI_LOT3/520/0166159/002","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",28.9,28.9,0,0,"2021-02-28T00:00:00","2020-12-13T00:00:00","2020-12-13T00:00:00","2020-12-13T00:00:00",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20200000608,"2020","123","Pagada","2020-08-25T14:20:53","2020-08-25T14:20:53","2020-08-24T00:00:00","608 - SARA AGUT VIVES 27'75 h. formació a 32 €/h mòdul MF0345_1 Depilacíó mecànica i decoloració del borrisol Serveis auxiliar d'estètica SOC_2019_20409 mes Agost","Càrrec","AGUT VIVES, SARA","GERÈNCIA",888.0,888.0,0,133.2,"2020-10-24T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20200000904,"2020","TA6HQ0147801","Pagada","2020-12-21T10:19:53","2020-12-21T10:19:53","2020-12-19T00:00:00","904 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Dic. a 31 Dic. 20) - Internet - Dirección IP estática (01 Nov. a 30 Nov. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-02-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20200000884,"2020","2000000225","Pagada","2020-12-16T11:06:49","2020-12-16T11:06:49","2020-11-30T00:00:00","884 - MARIA ANTONIA MAGRE DALMAU - Materials didàctics programa Treball als Barris curs Activa't per l'Ocupació TTB-075/19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",104.98,104.98,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20200000940,"2020","3727161","Pagada","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-16T00:00:00","940 - MERCADONA - PRODUCTES ALIMENTACIO - 20/NOP20PFI-LOT3/520/0166159/002","Càrrec","MERCADONA, SA","GERÈNCIA",24.58,24.58,0,0,"2021-02-28T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20200000609,"2020","124","Pagada","2020-08-25T14:26:07","2020-08-25T14:26:07","2020-08-24T00:00:00","609 - SARA AGUT VIVES 27 h. formació a 32 €/h mòdul MF0344_1 Cures estètiques bàsiques d'ungles. Serveis auxiliar d'estètica SOC_2019_20409 mes Agost","Càrrec","AGUT VIVES, SARA","GERÈNCIA",864.0,864.0,0,129.6,"2020-10-24T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20200000895,"2020","12/2020","Pagada","2020-12-18T11:16:15","2020-12-18T11:16:15","2020-12-14T00:00:00","895 - LOURDES JULIA RUBIÓ ESTEVE - 13 h. formació a 35 €/h mes desembre PFI Auxiliar de cuina Formació complementària","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",455.0,455.0,0,68.25,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [156,"IMDL Vallsgenera",4316133012,20200000867,"2020","200834","Pagada","2020-12-15T14:34:03","2020-12-15T14:34:03","2020-12-14T00:00:00","867 - ARTUR VIVES, SA 75 carpetes classificadores per a usuaris del programa Treballs als Barris 19 Activa't per l'ocupació al barri antic","Càrrec","ARTUR VIVES, SA","GERÈNCIA",402.93,402.93,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [157,"IMDL Vallsgenera",4316133012,20200000908,"2020","CBK20025366927","Pagada","2020-12-28T11:35:22","2020-12-28T11:35:22","2020-12-23T00:00:00","908 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-02-26T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [158,"IMDL Vallsgenera",4316133012,20200000856,"2020","200/20","Pagada","2020-12-11T10:48:47","2020-12-11T10:48:47","2020-12-10T00:00:00","856 - SAVANNAH PREVENFORM, SL Curs Treballs en alçada per a l'empresa Reiter FORMACIÓ CONTINUA els dies 9 i 10 de desembre","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",500.0,500.0,0,0,"2021-02-09T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [159,"IMDL Vallsgenera",4316133012,20200000902,"2020","TA6HQ0147802","Pagada","2020-12-21T10:19:53","2020-12-21T10:19:53","2020-12-19T00:00:00","902 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 20) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Nov. a 30 Nov. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-02-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [160,"IMDL Vallsgenera",4316133012,20200000610,"2020","125","Pagada","2020-08-25T14:29:57","2020-08-25T14:29:57","2020-08-24T00:00:00","610 - SARA AGUT VIVES - 4,25 h. formació a 32 €/h mòdul MF0343_1 Higiene i seguretat aplicades en centre de bellesa. Serveis auxiliars d'estètica SOC_2019_20409 mes d'agost","Càrrec","AGUT VIVES, SARA","GERÈNCIA",136.0,136.0,0,20.4,"2020-10-24T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [161,"IMDL Vallsgenera",4316133012,20200000899,"2020","S04/2020","Pagada","2020-12-18T11:58:53","2020-12-18T11:58:53","2020-12-17T00:00:00","899 - LLUIS REY GIRÓ - Entrega material didàctis pel curs Excel Avançat programa PROJECTES INNOVADORES I EXPERIMENTALS 19","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",638.88,638.88,0,0,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [162,"IMDL Vallsgenera",4316133012,20200000897,"2020","23/2020","Pagada","2020-12-18T11:44:09","2020-12-18T11:44:09","2020-12-17T00:00:00","897 - LLUIS REY GIRÓ - 16 h. formació a 35 €/h curs E·xcel avançat del 9 al 30 de novembre programa PROJECTES INNOVADORS I EXPERIMENTALS.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",560.0,560.0,0,84.0,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [163,"IMDL Vallsgenera",4316133012,20200000599,"2020","09-20","Pagada","2020-08-24T11:50:22","2020-08-24T11:50:22","2020-08-14T00:00:00","599 - VANESSA VILLAREJO ROSADO - 25 h. formació a 32 €/h mòudl MF0059_1 Muntatges per canvi de forma i inici del pentinat DAM_555_2018 Serveis auxiliars de perruqueria mes d'Agost","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",800.0,800.0,0,56.0,"2020-10-23T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [164,"IMDL Vallsgenera",4316133012,20200000891,"2020","FE20- 510","Pagada","2020-12-18T10:00:00","2020-12-18T10:00:00","2020-12-16T00:00:00","891 - SEICOR SECURITY SYSTEMS, SLU Manteniment anual sistema anti intrussió edificis : Ctra. Pla, 37 A, Ctra. Pla, 37 B, Naus Cie i despatxos Cie","Càrrec","SEICOR SECURITY SYSTEMS SLU","GERÈNCIA",1337.58,1337.58,0,0,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [165,"IMDL Vallsgenera",4316133012,20200000844,"2020","999312930058 1247P0Z001S0320497","Comptabilitzada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","844 - ENDESA ENERGIA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",330.97,273.53,57.44,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","",41.289867,1.251791], [166,"IMDL Vallsgenera",4316133012,20200000892,"2020","014/2020","Pagada","2020-12-18T10:13:05","2020-12-18T10:13:05","2020-11-09T00:00:00","892 - MONTSERRAT ANDREU MAGAROLAS - curs 'Habilitats directives ' del 8/10 al 9/11 per al programa PROJECTES INNOVADORS 19","Càrrec","ANDREU MAGAROLAS, MONTSERRAT","GERÈNCIA",700.0,700.0,0,105.0,"2021-02-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [167,"IMDL Vallsgenera",4316133012,20200000600,"2020","10-20","Pagada","2020-08-24T11:57:45","2020-08-24T11:57:45","2020-08-14T00:00:00","600 - VANESSA VILLAREJO ROSADO - 25 h. formació a 32 €/h mòdul MF0060_1 Aplicació de cosmètics per als canvis de color del cabell curs DAM_555_18 mes Agost","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",800.0,800.0,0,56.0,"2020-10-23T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [168,"IMDL Vallsgenera",4316133012,20200000889,"2020","2000112","Pagada","2020-12-17T11:50:53","2020-12-17T11:50:53","2020-12-15T00:00:00","889 - TORRENTS CERVELLÓ CONSTRUCCIONS, SL Repicat, càrrega i transport de runes a l'abocador CIE","Càrrec","TORRENTS CERVELLO CONSTRUCCIONS, SL","GERÈNCIA",947.0,947.0,0,0,"2021-02-15T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [169,"IMDL Vallsgenera",4316133012,20200000851,"2020","CBK20024113849","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-03T00:00:00","851 - CAIXABANK CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [170,"IMDL Vallsgenera",4316133012,20200000890,"2020","2000116","Pagada","2020-12-17T11:53:56","2020-12-17T11:53:56","2020-12-15T00:00:00","890 - TORRENTS CERVELLO CONSTRUCCIONS, SL Arrebossat de sòcol d'uns 80 cm amb acabat remolinat naus CIE","Càrrec","TORRENTS CERVELLO CONSTRUCCIONS, SL","GERÈNCIA",1464.28,1464.28,0,0,"2021-02-15T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [171,"IMDL Vallsgenera",4316133012,20200000883,"2020","2000000224","Pagada","2020-12-16T10:54:44","2020-12-16T10:54:44","2020-11-30T00:00:00","883 - MARIA ANTONIA MAGRE DALMAU - Materials d'oficina per al programa Treball als Barris, curs Activa't per l'Ocupació TTB-075/19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",106.21,106.21,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [172,"IMDL Vallsgenera",4316133012,20200000601,"2020","00003-2020","Pagada","2020-08-24T12:06:32","2020-08-24T12:06:32","2020-06-30T00:00:00","601 - LESLIE KARINA VIOLI - 3 h. formació a 27'50 €/h mòdul MF0269_2 Natació curs SOC_2019_20052 Activitats de Natació","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",82.5,82.5,0,12.37,"2020-10-23T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [173,"IMDL Vallsgenera",4316133012,20200000832,"2020","F22/2020","Pagada","2020-12-04T14:02:26","2020-12-04T14:02:26","2020-12-03T00:00:00","832 - LLUIS REY GIRÓ - 30 h. formació a 30 €/h per al curs Tractament de la informació Nivell bàsic. programa Treball i Formació 19 mesos novembre i desembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",900.0,900.0,0,135.0,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [174,"IMDL Vallsgenera",4316133012,20200000876,"2020","200843","Pagada","2020-12-16T08:17:54","2020-12-16T08:17:54","2020-12-14T00:00:00","876 - ARTUR VIVES, SA 15 Carpetes classificadores per als usuaris del programa FOAP 19 curs Organització i Gestió de magatzem IF003","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [175,"IMDL Vallsgenera",4316133012,20200000875,"2020","200842","Pagada","2020-12-16T08:14:35","2020-12-16T08:14:35","2020-12-14T00:00:00","875 - ARTUR VIVES, SA 15 Carpetes classificadores per a usuaris programa FOAP 19 curs Auxiliars de Magatzem IF002","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [176,"IMDL Vallsgenera",4316133012,20200000602,"2020","00004-2020","Pagada","2020-08-24T12:13:30","2020-08-24T12:13:30","2020-06-30T00:00:00","602 - LESLIE KARINA VIOLI - 10'5 h. formació a 26 €/h mòodul UF0907 Socorrisme en instal·lacions aquàtiques SOC_2019_20062 MES DE JUNY","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",273.0,273.0,0,40.95,"2020-10-23T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [177,"IMDL Vallsgenera",4316133012,20200000830,"2020","28-L0U1-012086","Pagada","2020-12-02T14:30:42","2020-12-02T14:30:42","2020-12-01T00:00:00","830 - TELEFONICA MOVILES, SA - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Oct. a 17 Nov. 20) - Trucades (18 Oct. a 17 Nov. 20) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",282.27,233.28,48.99,0,"2021-01-31T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [178,"IMDL Vallsgenera",4316133012,20200000879,"2020","200846","Pagada","2020-12-16T08:32:41","2020-12-16T08:32:41","2020-12-14T00:00:00","879 - ARTUR VIVES, SA 25 carpetes classificadores per als usuaris del programa 30 Plus 2019","Càrrec","ARTUR VIVES, SA","GERÈNCIA",134.31,134.31,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [179,"IMDL Vallsgenera",4316133012,20200000603,"2020","00005-2020","Pagada","2020-08-24T12:19:21","2020-08-24T12:19:21","2020-07-31T00:00:00","603 - LESLIE KARINA VIOLI - 6 h. formació a 27'50 €/h mòdul MF0269_2 Natació curs SOC_2019_20052 Activitats de natació mes de Juliol","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",165.0,165.0,0,24.75,"2020-10-23T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [180,"IMDL Vallsgenera",4316133012,20200000817,"2020","FE20-1300","Pagada","2020-11-26T13:59:44","2020-11-26T13:59:44","2020-11-26T00:00:00","817 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió anual sistema contraincendis naus i despatxos CIE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",306.01,306.01,0,0,"2021-01-25T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [181,"IMDL Vallsgenera",4316133012,20200000878,"2020","200845","Pagada","2020-12-16T08:26:05","2020-12-16T08:26:05","2020-12-14T00:00:00","878 - ARTUR VIVES, SA 90 carpetes classificadores per als usuaris del programa FORMACIÓ CONTÍNUA","Càrrec","ARTUR VIVES, SA","GERÈNCIA",483.52,483.52,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [182,"IMDL Vallsgenera",4316133012,20200000604,"2020","00006-2020","Pagada","2020-08-24T12:24:22","2020-08-24T12:24:22","2020-07-31T00:00:00","604 - LESLIE KARINA VIOLI - 4 h. formació a 26 €/h mòdul UF0907 Socorrisme en instal·lacions aquàtiques curs SOC_2019_20062 mes de JULIOL","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",104.0,104.0,0,15.6,"2020-10-23T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [183,"IMDL Vallsgenera",4316133012,20200000881,"2020","200848","Pagada","2020-12-16T08:38:19","2020-12-16T08:38:19","2020-12-14T00:00:00","881 - ARTUR VIVES, SA 80 carpetes classificadores per als usuaris del programa CATALUNYA EMPREN","Càrrec","ARTUR VIVES, SA","GERÈNCIA",429.79,429.79,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [184,"IMDL Vallsgenera",4316133012,20200000882,"2020","A 1071","Pagada","2020-12-16T08:41:21","2020-12-16T08:41:21","2020-12-14T00:00:00","882 - MONTSETA GROUP, SL 61 lots de nadal per al personal de l'IMDL Vallsgenera","Càrrec","MONTSETA GROUP, SL","GERÈNCIA",1584.44,1584.44,0,0,"2021-02-14T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [185,"IMDL Vallsgenera",4316133012,20200000810,"2020","T00036155","Pagada","2020-11-25T14:23:05","2020-11-25T14:23:05","2020-11-13T00:00:00","810 - PINTURES SOLE - Pulveritzadors per a aules i despatxos","Càrrec","PINTURES SOLE, SA","GERÈNCIA",71.91,71.91,0,0,"2021-01-24T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [186,"IMDL Vallsgenera",4316133012,20200000868,"2020","200835","Pagada","2020-12-15T14:45:15","2020-12-15T14:45:15","2020-12-14T00:00:00","868 - ARTUR VIVES, SA 30 carpetes classificadores per a usuris programa perceptors de la Renda Minima Garantida MARMI 20","Càrrec","ARTUR VIVES, SA","GERÈNCIA",161.17,161.17,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [187,"IMDL Vallsgenera",4316133012,20200000605,"2020","00007-2020","Pagada","2020-08-24T12:29:27","2020-08-24T12:29:27","2020-07-31T00:00:00","605 - LESLIE KARINA VIOLI - 18'5 h. formació a 26 €/h mòdul UF0908 Socorrisme en instal·lacions aqüàtiques curs SOC_2019_20062 mes de Juliol","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",481.0,481.0,0,72.15,"2020-10-23T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [188,"IMDL Vallsgenera",4316133012,20200000869,"2020","200836","Pagada","2020-12-15T14:49:22","2020-12-15T14:49:22","2020-12-14T00:00:00","869 - ARTUR VIVES, SA 45 Carpetes classificadores per a usuaris del programa UBICAT 19","Càrrec","ARTUR VIVES, SA","GERÈNCIA",241.76,241.76,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [189,"IMDL Vallsgenera",4316133012,20200000808,"2020","2000000728","Pagada","2020-11-25T10:04:06","2020-11-25T10:04:06","2020-11-25T00:00:00","808 - TALLER MECANIC DOMENECH, SL Lloguer carretilles i instal·lacions per a curs Aux. de Magatzem FOAP 19 IF001","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",1815.0,1815.0,0,0,"2021-01-24T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [190,"IMDL Vallsgenera",4316133012,20200000597,"2020","082014013051 0632PPR001N0114056","Pagada","2020-08-21T08:08:12","2020-08-21T08:08:12","2020-08-18T00:00:00","597 - ENDESA ENERGIA, S.A. Facturació del Consum S1 - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",396.84,327.97,68.87,0,"2020-10-20T00:00:00","2020-10-02T00:00:00","2020-10-13T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [191,"IMDL Vallsgenera",4316133012,20200000870,"2020","200837","Pagada","2020-12-15T14:55:17","2020-12-15T14:55:17","2020-12-14T00:00:00","870 - ARTUR VIVES,SA 15 carpetes classificadores per a usuaris programa ACORD MARC SERVEIS AUX. ESTETICA","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [192,"IMDL Vallsgenera",4316133012,20200000803,"2020","181/2020","Pagada","2020-11-23T12:36:35","2020-11-23T12:36:35","2020-11-20T00:00:00","803 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs de formació de carretons elevadors per al programa Treball als barris TTB-075/19 des del 16 al 20 de novembre","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",762.3,762.3,0,0,"2021-01-22T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [193,"IMDL Vallsgenera",4316133012,20200000872,"2020","200839","Pagada","2020-12-15T15:00:01","2020-12-15T15:00:01","2020-12-14T00:00:00","872 - ARTUR VIVES,SA 15 carpetes classificadores per als usuaris del programa PFI Auxiliar de vendes, oficina i atenció al Públic","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [194,"IMDL Vallsgenera",4316133012,20200000598,"2020","13442020A100031547","Pagada","2020-08-21T08:22:17","2020-08-21T08:22:17","2020-08-19T00:00:00","598 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Aigua CIE. Ctra.del Pla 281. Període 2020/08","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-10-20T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [195,"IMDL Vallsgenera",4316133012,20200000873,"2020","200840","Pagada","2020-12-15T15:04:02","2020-12-15T15:04:02","2020-12-14T00:00:00","873 - ARTUR VIVES, SA 15 carpetes classificadores per als usuaris del programa PFI Auxiliar de cuina","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [196,"IMDL Vallsgenera",4316133012,20200000795,"2020","A02005279","Pagada","2020-11-20T12:30:37","2020-11-20T12:30:37","2020-11-19T00:00:00","795 - FERVALLS LLOGUERS, SL Vestuaria operaris neteja Pla d'Ocupació T&F 20 COVID","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",530.65,438.55,92.1,0,"2021-01-19T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [197,"IMDL Vallsgenera",4316133012,20200000858,"2020","19/2020","Pagada","2020-12-14T09:13:16","2020-12-14T09:13:16","2020-10-31T00:00:00","858 - NURIA PROS FERNANDEZ 4 h. formació a 40 €/h PFI Auxiliar de vendes, oficina i atenció al públic. LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",160.0,160.0,0,24.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [198,"IMDL Vallsgenera",4316133012,20200000874,"2020","200841","Pagada","2020-12-15T15:10:49","2020-12-15T15:10:49","2020-12-14T00:00:00","874 - ARTUR VIVES, SA 15 carpetes classificadores per a usuaris del programa FOAP Aux. Magatzem IF001","Càrrec","ARTUR VIVES, SA","GERÈNCIA",80.59,80.59,0,0,"2021-02-13T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [199,"IMDL Vallsgenera",4316133012,20200000593,"2020","TA6HM0151305","Pagada","2020-08-19T08:54:15","2020-08-19T08:54:15","2020-08-19T00:00:00","593 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ago. a 31 Ago. 20) Periodo regular de tráfico (01 Jul. a 31 Jul. 20) - Internet - Línea ADSL Empresas","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",86.1,71.16,14.94,0,"2020-10-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [200,"IMDL Vallsgenera",4316133012,20200000787,"2020","20200004","Pagada","2020-11-19T10:02:07","2020-11-19T10:02:07","2020-11-18T00:00:00","787 - ALEJANDRO PEREZ DE LA TORRE - 4 h. confecció de material didàctic per al curs 'Tenir un producte diferent ens fa vendre més' del dia 18 de novembre per al programa PROGRAMES INNOVADORS 19","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",79.86,79.86,0,11.98,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [201,"IMDL Vallsgenera",4316133012,20200000860,"2020","21/2020","Pagada","2020-12-14T09:26:26","2020-12-14T09:26:26","2020-10-31T00:00:00","860 - NURIA PROS FERNANDEZ 12 h. formació a 40 €/h PFI Auxiliar de vendes, oficina i atenció al públic. LOT 1","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [202,"IMDL Vallsgenera",4316133012,20200000861,"2020","22/2020","Pagada","2020-12-14T09:29:22","2020-12-14T09:29:22","2020-10-31T00:00:00","861 - NURIA PROS FERNANDEZ 11 h. formació a 35 €/h PFI Auxiliar de cuina LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",385.0,385.0,0,57.75,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [203,"IMDL Vallsgenera",4316133012,20200000594,"2020","TA6HM0151304","Pagada","2020-08-19T08:54:15","2020-08-19T08:54:15","2020-08-19T00:00:00","594 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ago. a 31 Ago. 20) - Internet - Dirección IP estática (01 Jul. a 31 Jul. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-10-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [204,"IMDL Vallsgenera",4316133012,20200000788,"2020","2020961","Pagada","2020-11-19T10:11:35","2020-11-19T10:11:35","2020-11-06T00:00:00","788 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció canon des del 07_11 al 06_12","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [205,"IMDL Vallsgenera",4316133012,20200000863,"2020","24/2020","Pagada","2020-12-14T09:48:36","2020-12-14T09:48:36","2020-11-30T00:00:00","863 - NURIA PROS FERNANDEZ - 12 h. formació a 40 €/h PFI Auxiliar de vendes, oficina i atenció al públic LOT 2","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [206,"IMDL Vallsgenera",4316133012,20200000595,"2020","TA6HM0151302","Pagada","2020-08-19T08:54:15","2020-08-19T08:54:15","2020-08-19T00:00:00","595 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ago. a 31 Ago. 20) - Veu - Línia individual (01 Ago. a 31 Ago. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-10-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [207,"IMDL Vallsgenera",4316133012,20200000783,"2020","A20000003","Pagada","2020-11-18T09:59:46","2020-11-18T09:59:46","2020-10-21T00:00:00","783 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 10 web cams i 10 jocs altaveus per a videoconferències","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",534.99,534.99,0,0,"2021-01-17T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [208,"IMDL Vallsgenera",4316133012,20200000864,"2020","25/2020","Pagada","2020-12-14T09:51:49","2020-12-14T09:51:49","2020-11-30T00:00:00","864 - NURIA PROS FERNANDEZ 51 h. formació a 40 €/h PFI Auxiliar de vendes, oficina i atenció al públic LOT 1","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2040.0,2040.0,0,306.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [209,"IMDL Vallsgenera",4316133012,20200000865,"2020","26/2020","Pagada","2020-12-14T09:54:41","2020-12-14T09:54:41","2020-11-30T00:00:00","865 - NURIA PROS FERNANDEZ - 32 h. formació a 35 €/h PFI Auxiliar de Cuina LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1120.0,1120.0,0,168.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [210,"IMDL Vallsgenera",4316133012,20200000596,"2020","TA6HM0151303","Pagada","2020-08-19T08:54:15","2020-08-19T08:54:15","2020-08-19T00:00:00","596 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ago. a 31 Ago. 20) - Voz - Línea acceso básico individual RDSI (01 Ago. a 31 Ago. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-10-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [211,"IMDL Vallsgenera",4316133012,20200000785,"2020","A20000063","Pagada","2020-11-18T10:13:55","2020-11-18T10:13:55","2020-11-12T00:00:00","785 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 6 ratolins Logitech sense cable","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",94.8,94.8,0,0,"2021-01-17T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [212,"IMDL Vallsgenera",4316133012,20200000866,"2020","27/2020","Pagada","2020-12-14T09:58:48","2020-12-14T09:58:48","2020-12-03T00:00:00","866 - NURIA PROS FERNANDEZ - 20 h. formació a 30 €/h Curs APP Competències lingüístiques bàsiques","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",600.0,600.0,0,90.0,"2021-02-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [213,"IMDL Vallsgenera",4316133012,20200000777,"2020","152008","Pagada","2020-11-12T09:33:27","2020-11-12T09:33:27","2020-11-11T00:00:00","777 - VIVES MARIN 4 Manetes finestra, protectors i varilles per a finestres claustre i despatx UEC i 8 panys guixetes PFI cuina","Càrrec","VIVES MARIN, SAU","GERÈNCIA",263.04,263.04,0,0,"2021-01-11T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [214,"IMDL Vallsgenera",4316133012,20200000857,"2020","A20050","Pagada","2020-12-11T10:54:16","2020-12-11T10:54:16","2020-12-04T00:00:00","857 - JOAN ROCA ROSET Instal·lació antenes per a emissió de senyal WIFI en els diferents edificis de Vallsgenera","Càrrec","ROCA ROSET, JOAN","GERÈNCIA",2483.16,2483.16,0,0,"2021-02-09T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [215,"IMDL Vallsgenera",4316133012,20200000591,"2020","05-2020","Pagada","2020-08-19T08:11:34","2020-08-19T08:11:34","2020-08-05T00:00:00","591 - M.DOLORS NUÑEZ PEREZ. 12h. formació bàsic prevenció de riscos laborals. Curs 19/FOAP/443/0160573/002. Activitats auxiliars de magatzem.","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",456.0,456.0,0,68.4,"2020-10-18T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [216,"IMDL Vallsgenera",4316133012,20200000772,"2020","F19/2020","Pagada","2020-11-10T10:55:17","2020-11-10T10:55:17","2020-11-09T00:00:00","772 - LLUIS REY GIRÓ - 20 h. seguiment i gestió pràctiques curs FOAP 19 IF002 curs 006","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",800.0,800.0,0,120.0,"2021-01-09T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [217,"IMDL Vallsgenera",4316133012,20200000854,"2020","23/20","Pagada","2020-12-11T10:17:18","2020-12-11T10:17:18","2020-12-10T00:00:00","854 - TALIA DILLA SECALL - 3,5 h. formació a 35 €/h curs Alemany a l'empresa Vogelsang, SL grup A2 mes desembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",122.5,122.5,0,18.37,"2021-02-09T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [218,"IMDL Vallsgenera",4316133012,20200000855,"2020","24/20","Pagada","2020-12-11T10:23:11","2020-12-11T10:23:11","2020-12-10T00:00:00","855 - TALIA DILLA SECALL - 1,5 H. formació a 35 €/h curs Alemany a l'empresa Vogelsang, SL grup B1 mes Desembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",52.5,52.5,0,7.87,"2021-02-09T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [219,"IMDL Vallsgenera",4316133012,20200000592,"2020","06-2020","Pagada","2020-08-19T08:13:58","2020-08-19T08:13:58","2020-08-05T00:00:00","592 - M.DOLORS NUÑEZ PEREZ. 30h.formació bàsic de prevenció de riscos laborals. Curs 19/FOAP/443/0160573/005. Activitats auxiliars de magatzem.","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1140.0,1140.0,0,171.0,"2020-10-18T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [220,"IMDL Vallsgenera",4316133012,20200000726,"2020","2019110","Pagada","2020-10-21T13:13:26","2020-10-21T13:13:26","2020-10-20T00:00:00","726 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 1a planta CC del 18_09 al 19_10","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",116.0,116.0,0,0,"2020-12-20T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [221,"IMDL Vallsgenera",4316133012,20200000838,"2020","2020/1023","Pagada","2020-12-10T11:50:39","2020-12-10T11:50:39","2020-11-30T00:00:00","838 - FONTS TARRACONOVA, SL Subministrament 7 envasos d'aigua mes novembre","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",40.04,40.04,0,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [222,"IMDL Vallsgenera",4316133012,20200000853,"2020","FAC-MAD20-02226","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-11-30T00:00:00","853 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [223,"IMDL Vallsgenera",4316133012,20200000580,"2020","A13001453","Pagada","2020-08-18T11:03:46","2020-08-18T11:03:46","2020-06-05T00:00:00","580 - JUAN RAMON RUEDA PORTAS. Destructora fellowes 225I 4623001","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",670.0,670.0,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [224,"IMDL Vallsgenera",4316133012,20200000728,"2020","146/2020","Pagada","2020-10-21T13:35:09","2020-10-21T13:35:09","2020-10-20T00:00:00","728 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a pràctiques de curs d'Operador de carretons elevadors per al programa Treball als Barris TTB-075/19","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",762.3,762.3,0,0,"2020-12-20T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [225,"IMDL Vallsgenera",4316133012,20200000841,"2020","999312930058 1213P0Z001S0320485","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","841 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",776.72,641.92,134.8,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [226,"IMDL Vallsgenera",4316133012,20200000575,"2020","200964","Pagada","2020-08-18T10:53:36","2020-08-18T10:53:36","2020-07-29T00:00:00","575 - FUNDACIO L'ACADEMIA. 6h.formació Curs de Suport Vital Bàsic - DEA","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",200.0,200.0,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [227,"IMDL Vallsgenera",4316133012,20200000840,"2020","999312930058 1251P0Z001Y0320270","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","840 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",509.49,421.07,88.42,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [228,"IMDL Vallsgenera",4316133012,20200000715,"2020","52/2020","Pagada","2020-10-19T08:40:35","2020-10-19T08:40:35","2020-10-16T00:00:00","715 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40€/h curs 'operador de carretó elevador' els dies 15,16 i 17 d'octubre per al programa Formació Contínua","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2020-12-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [229,"IMDL Vallsgenera",4316133012,20200000846,"2020","999312930058 1331PLR001N0537847","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","846 - ENDESA ENERGIA, A Terme Energia Gas S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",67.31,55.63,11.68,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [230,"IMDL Vallsgenera",4316133012,20200000577,"2020","0.150641","Pagada","2020-08-18T10:58:35","2020-08-18T10:58:35","2020-07-31T00:00:00","577 - VIVES MARIN, SAU varis materials manteniment","Càrrec","VIVES MARIN, SAU","GERÈNCIA",73.97,73.97,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [231,"IMDL Vallsgenera",4316133012,20200000842,"2020","999312930058 1291P0Z001Y0320281","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","842 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",79.88,66.02,13.86,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [232,"IMDL Vallsgenera",4316133012,20200000849,"2020","082014014087 1009PPR001N0168092","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-03T00:00:00","849 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",378.75,313.02,65.73,0,"2021-02-08T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [233,"IMDL Vallsgenera",4316133012,20200000719,"2020","TA6HO0149481","Pagada","2020-10-19T12:36:19","2020-10-19T12:36:19","2020-10-19T00:00:00","719 - TELEFONICA DE ESPAÑA, SAU - Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Oct. a 31 Oct. 20) - Internet - Dirección IP estática (01 Sep. a 30 Sep. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-12-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [234,"IMDL Vallsgenera",4316133012,20200000845,"2020","999312930058 1270P0Z001Y0320275","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","845 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",75.95,62.77,13.18,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [235,"IMDL Vallsgenera",4316133012,20200000583,"2020","114","Pagada","2020-08-18T11:12:47","2020-08-18T11:12:47","2020-07-30T00:00:00","583 - SARA AGUT VIVES. 20h.formació MF0346_1 maquillatge de dia. Curs SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",640.0,640.0,0,96.0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [236,"IMDL Vallsgenera",4316133012,20200000847,"2020","999312930058 1232P0Z001S0320496","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-02T00:00:00","847 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",88.45,73.1,15.35,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [237,"IMDL Vallsgenera",4316133012,20200000584,"2020","115","Pagada","2020-08-18T11:15:02","2020-08-18T11:15:02","2020-07-30T00:00:00","584 - SARA AGUT VIVES. 40h.formació MF0345_1 depilació mecànica i decoloració del borrissol. Curs SOC_2019_20409 serv.aux.d'estètica","Càrrec","AGUT VIVES, SARA","GERÈNCIA",1280.0,1280.0,0,192.0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [238,"IMDL Vallsgenera",4316133012,20200000837,"2020","A200000078","Pagada","2020-12-09T08:58:59","2020-12-09T08:58:59","2020-11-17T00:00:00","837 - JUAN RAMON RUEDA PORTAS - 1 joc altaveus i micro per a videoconferència","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",25.0,25.0,0,0,"2021-02-07T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [239,"IMDL Vallsgenera",4316133012,20200000711,"2020","T00035606","Pagada","2020-10-15T11:49:18","2020-10-15T11:49:18","2020-10-01T00:00:00","711 - PINTURES SOLE - Material protecció COVID 19 CIE Dispensadors paper i paper wc","Càrrec","PINTURES SOLE, SA","GERÈNCIA",216.27,216.27,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [240,"IMDL Vallsgenera",4316133012,20200000585,"2020","116","Pagada","2020-08-18T11:17:26","2020-08-18T11:17:26","2020-07-30T00:00:00","585 - SARA AGUT VIVES. 20h. formació MF0344_1 cures estètiques bàsiques d'ungles. Curs SOC_2019_20409 Serv.aux.d'estètica","Càrrec","AGUT VIVES, SARA","GERÈNCIA",640.0,640.0,0,96.0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [241,"IMDL Vallsgenera",4316133012,20200000850,"2020","CBK20024113850","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-03T00:00:00","850 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [242,"IMDL Vallsgenera",4316133012,20200000824,"2020","11/2020","Pagada","2020-12-02T10:16:41","2020-12-02T10:16:41","2020-11-30T00:00:00","824 - LOURDES JULIA RUBIÓ ESTEVE - 22 h. formació a 35 €/h mòdul MFC50 Formació complementària PFI Auxiliar de cuina lot 3","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",770.0,770.0,0,115.5,"2021-01-31T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [243,"IMDL Vallsgenera",4316133012,20200000586,"2020","117","Pagada","2020-08-18T11:19:25","2020-08-18T11:19:25","2020-07-30T00:00:00","586 - SARA AGUT VIVES. 12h.formació FM0343_1 Higiene i seguretat aplicades en centre de bellesa. Curs SOC_2019_20409 Serv.Aux. d'estètica.","Càrrec","AGUT VIVES, SARA","GERÈNCIA",384.0,384.0,0,57.6,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [244,"IMDL Vallsgenera",4316133012,20200000852,"2020","CBK20024113848","Pagada","2020-12-10T14:52:56","2020-12-10T14:52:56","2020-12-03T00:00:00","852 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-02-08T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [245,"IMDL Vallsgenera",4316133012,20200000702,"2020","7/2020","Pagada","2020-10-15T08:32:03","2020-10-15T08:32:03","2020-09-30T00:00:00","702 - LOURDES JÚLIA RUBIÓ ESTEVE - 5 h. formació a 35 €/h mòdul MF0711_2 Seguretat, higiene i protecció ambiental en hosteleria. curs ACORD MARC SOC_2019_20163 Serveis de bar i cafeteria","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",175.0,175.0,0,26.25,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [246,"IMDL Vallsgenera",4316133012,20200000708,"2020","FR423048","Pagada","2020-10-15T10:41:52","2020-10-15T10:41:52","2020-09-30T00:00:00","708 - HIDRO TARRACO, SA 4 Mecanismes wc (cisternes)","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",62.8,62.8,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [247,"IMDL Vallsgenera",4316133012,20200000827,"2020","A02005441","Pagada","2020-12-02T14:30:42","2020-12-02T14:30:42","2020-11-24T00:00:00","827 - FERVALLS LLOGUERS, SL jocs guants LEVANTE BLANCO LINEA ALIMENTACION per al curs Neteja de superficies i mobiliari en edificis APP","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",16.17,13.36,2.81,0,"2021-01-31T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [248,"IMDL Vallsgenera",4316133012,20200000836,"2020","A20000083","Pagada","2020-12-09T08:48:22","2020-12-09T08:48:22","2020-11-19T00:00:00","836 - JUAN RAMON RUEDA PORTAS - 10 pens drive 16 gb per al curs Organització i gestió de magatzem 19/FOAP/443/0160573/007","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",50.0,50.0,0,0,"2021-02-07T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [249,"IMDL Vallsgenera",4316133012,20200000590,"2020","008/2020","Pagada","2020-08-18T12:20:31","2020-08-18T12:20:31","2020-08-06T00:00:00","590 - PRODUCCIONS SAURINES SCCL. Impressió varis díptics","Càrrec","PRODUCCIONS SAURINES","GERÈNCIA",484.0,484.0,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [250,"IMDL Vallsgenera",4316133012,20200000826,"2020","22/20","Pagada","2020-12-02T11:14:50","2020-12-02T11:14:50","2020-11-27T00:00:00","826 - TALIA DILLA SECALL - 10 h. formació a 35 €/h del curs d'Alemany grup B1 a l'empresa Vogelsang, SL durant el mes de novembre","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",350.0,350.0,0,52.5,"2021-01-31T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [251,"IMDL Vallsgenera",4316133012,20200000582,"2020","20154","Cancel·lada","2020-08-18T11:11:14","2020-08-18T11:11:14","2020-07-01T00:00:00","582 - MEDIAMAR DE DIFUSIO COMARCAL, S.L. Radiació de falques publicitàries del 19-05 al 19-06-2020","Càrrec","MEDIAMAR DE DIFUSIO COMARCAL, S.L.","GERÈNCIA",393.25,393.25,0,0,"2020-10-17T00:00:00","","","",41.289867,1.251791], [252,"IMDL Vallsgenera",4316133012,20200000706,"2020","200643","Pagada","2020-10-15T10:25:55","2020-10-15T10:25:55","2020-10-13T00:00:00","706 - ALT CAMP ALUMINI, SL Reparació i ajustament porta entrada edifici Casa Caritat. Subministre i col·locació de tirador nou.","Càrrec","ALT CAMP ALUMINI, SL","GERÈNCIA",213.29,213.29,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [253,"IMDL Vallsgenera",4316133012,20200000833,"2020","139","Pagada","2020-12-04T14:07:19","2020-12-04T14:07:19","2020-11-30T00:00:00","833 - SARA AGUT VIVES - Tutories i seguiments pràctiques alumnes Aux. Estètica SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",200.0,200.0,0,30.0,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [254,"IMDL Vallsgenera",4316133012,20200000819,"2020","080/2020","Pagada","2020-11-30T09:51:17","2020-11-30T09:51:17","2020-11-24T00:00:00","819 - PLX BLASCO REY, SL 4 h. Impartició curs on line 'Amplia el públic del teu negoci amb facebook' programa INNOVADORS 19","Càrrec","PLX BLASCO REY, S.L.","GERÈNCIA",140.0,140.0,0,0,"2021-01-29T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [255,"IMDL Vallsgenera",4316133012,20200000700,"2020","FE20-191","Pagada","2020-10-14T08:41:32","2020-10-14T08:41:32","2020-05-14T00:00:00","700 - SEICOR SECURITY SYSTEMS, SLU Reparació imprevista d'avaria en central d'intrusió del CIE","Càrrec","SEICOR SECURITY SYSTEMS SLU","GERÈNCIA",201.34,201.34,0,0,"2020-12-13T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [256,"IMDL Vallsgenera",4316133012,20200000834,"2020","2023189","Pagada","2020-12-04T14:31:03","2020-12-04T14:31:03","2020-12-04T00:00:00","834 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció des del 7_12_20 al 06_01_21","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2021-02-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [257,"IMDL Vallsgenera",4316133012,20200000578,"2020","2020/639","Pagada","2020-08-18T11:00:27","2020-08-18T11:00:27","2020-07-31T00:00:00","578 - FONTS TARRACONOVA, S.L. aigua Cooler plàstic 18,9 l.","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",40.04,40.04,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [258,"IMDL Vallsgenera",4316133012,20200000821,"2020","2020862","Pagada","2020-11-30T10:06:50","2020-11-30T10:06:50","2020-11-28T00:00:00","821 - SOLPRONET INTERNET CONSULTING, SL Servei hospedatge web i manteniment moodle mes novembre","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2021-01-29T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [259,"IMDL Vallsgenera",4316133012,20200000697,"2020","12/20","Pagada","2020-10-08T12:36:27","2020-10-08T12:36:27","2020-10-07T00:00:00","697 - VANESSA VILLAREJO ROSADO - Hores de gestió pràctiques alumnes curs SOC_2018_555 Serveis auxiliars de perruqueria","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",430.11,430.11,0,30.11,"2020-12-07T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [260,"IMDL Vallsgenera",4316133012,20200000829,"2020","082020396779 0929PNR001N0388719","Pagada","2020-12-02T14:30:42","2020-12-02T14:30:42","2020-11-27T00:00:00","829 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",2376.27,1963.86,412.41,0,"2021-01-31T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [261,"IMDL Vallsgenera",4316133012,20200000587,"2020","2014494","Pagada","2020-08-18T11:21:41","2020-08-18T11:21:41","2020-08-06T00:00:00","587 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadores del 07-08 al 06-09-2020","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [262,"IMDL Vallsgenera",4316133012,20200000814,"2020","CBK20022634500","Pagada","2020-11-26T12:59:30","2020-11-26T12:59:30","2020-11-23T00:00:00","814 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-01-25T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [263,"IMDL Vallsgenera",4316133012,20200000696,"2020","A13001632","Pagada","2020-10-07T12:52:28","2020-10-07T12:52:28","2020-10-01T00:00:00","696 - JR RUEDA PORTAS 1 joc altaveus per a videoconferència","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",9.0,9.0,0,0,"2020-12-06T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [264,"IMDL Vallsgenera",4316133012,20200000581,"2020","F11/2020","Pagada","2020-08-18T11:06:13","2020-08-18T11:06:13","2020-07-28T00:00:00","581 - LLUIS REY GIRO. 5h. preparació formació MF1325_1 operacions auxiliars d'emmagatzematge. 19/FOAP/433/0160573/004-IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",175.0,175.0,0,26.25,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [265,"IMDL Vallsgenera",4316133012,20200000828,"2020","A02005483","Pagada","2020-12-02T14:30:42","2020-12-02T14:30:42","2020-11-25T00:00:00","828 - FERVALLS LLOGUERS, SL 1 parell ZAPATOS DUNLOP FLYING ARROW S3 per al programa T&F COVID","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",67.95,56.16,11.79,0,"2021-01-31T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [266,"IMDL Vallsgenera",4316133012,20200000813,"2020","A20006976","Pagada","2020-11-26T10:58:55","2020-11-26T10:58:55","2020-11-25T00:00:00","813 - C.I.N.M.A.Q., SL Materials didàctics de neteja per a curs Neteja de superfícies i mobiliari en edificis i locals programa APP19","Càrrec","C.I.N.M.A.Q., SL","GERÈNCIA",244.55,244.55,0,0,"2021-01-25T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [267,"IMDL Vallsgenera",4316133012,20200000579,"2020","20137A","Pagada","2020-08-18T11:02:28","2020-08-18T11:02:28","2020-07-31T00:00:00","579 - MONTSERRAT SANTO DOMINGO. Impressió flayers i targetes","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",90.0,90.0,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [268,"IMDL Vallsgenera",4316133012,20200000686,"2020","20288 A","Pagada","2020-10-06T12:11:05","2020-10-06T12:11:05","2020-09-30T00:00:00","686 - SANTÓ DOMINGO, MONTSERRAT -INTEGRAL GRUP- Materials didàctics curs Activem l'ocupació al barri antic IV TTB-075/19","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",13.67,13.67,0,0,"2020-12-05T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [269,"IMDL Vallsgenera",4316133012,20200000823,"2020","11/2020","Pagada","2020-12-02T09:52:18","2020-12-02T09:52:18","2020-12-01T00:00:00","823 - GERARD CUADRAT SILVA - 59 H. formació a 35 €/h mòdul MFP 3034 del curs PFI Auxiliar de cuina mes de Novembre","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",2065.0,2065.0,0,309.75,"2021-01-31T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [270,"IMDL Vallsgenera",4316133012,20200000820,"2020","081/2020","Pagada","2020-11-30T09:55:23","2020-11-30T09:55:23","2020-11-24T00:00:00","820 - PLX BLASCO REY, SL Entrega de dossier (material per l'alumne del curs de facebook)","Càrrec","PLX BLASCO REY, S.L.","GERÈNCIA",79.86,79.86,0,0,"2021-01-29T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [271,"IMDL Vallsgenera",4316133012,20200000811,"2020","T00036157","Pagada","2020-11-25T14:27:04","2020-11-25T14:27:04","2020-11-13T00:00:00","811 - PINTURES SOLE Material pintura portes lavabos","Càrrec","PINTURES SOLE, SA","GERÈNCIA",63.69,63.69,0,0,"2021-01-24T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [272,"IMDL Vallsgenera",4316133012,20200000687,"2020","FR 423047","Pagada","2020-10-06T12:52:26","2020-10-06T12:52:26","2020-09-30T00:00:00","687 - HIDRO TARRACO, SA 4 mecanismes descàrrega wc Roca","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",106.14,106.14,0,0,"2020-12-05T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [273,"IMDL Vallsgenera",4316133012,20200000589,"2020","R-200832","Pagada","2020-08-18T11:26:44","2020-08-18T11:26:44","2020-08-01T00:00:00","589 - TRAMIT SOFT, S.L. Manteniment Tramit-win laboral 3r.trimestre 2020","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",356.95,356.95,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [274,"IMDL Vallsgenera",4316133012,20200000822,"2020","2000000756","Pagada","2020-11-30T10:13:28","2020-11-30T10:13:28","2020-11-30T00:00:00","822 - TALLER MECÀNIC DOMENECH, SL Lloguer carretilles i instal·lacions per a curs de carretoner els dies 4, 5, 11 i 12 de novembre per al programa APP 19 19/APP19-CP/481/0166114/001 Auxiliar de Magatzem","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",968.0,968.0,0,0,"2021-01-29T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [275,"IMDL Vallsgenera",4316133012,20200000809,"2020","2000000729","Pagada","2020-11-25T10:22:56","2020-11-25T10:22:56","2020-11-25T00:00:00","809 - TALLER MECANIC DOMENECH, SL Lloguer carretilles i instal·lacions per a curs Aux. Magatzem IF002 FOAP 19","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",2117.5,2117.5,0,0,"2021-01-24T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [276,"IMDL Vallsgenera",4316133012,20200000588,"2020","F20-079659","Pagada","2020-08-18T11:23:45","2020-08-18T11:23:45","2020-08-03T00:00:00","588 - PREVENACTIVA. Concert per la prestació del servei de prevenció. Del 01-08 al 31-10-2020","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",566.64,566.64,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [277,"IMDL Vallsgenera",4316133012,20200000684,"2020","CBK20019728585","Pagada","2020-10-06T12:12:17","2020-10-06T12:12:17","2020-10-02T00:00:00","684 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-12-05T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [278,"IMDL Vallsgenera",4316133012,20200000816,"2020","T00036269","Pagada","2020-11-26T13:43:07","2020-11-26T13:43:07","2020-11-20T00:00:00","816 - PINTURES SOLE, SA 4 botelles 5 l. gel hidroalcohòlic per a mans","Càrrec","PINTURES SOLE, SA","GERÈNCIA",102.65,102.65,0,0,"2021-01-25T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [279,"IMDL Vallsgenera",4316133012,20200000806,"2020","2020740","Pagada","2020-11-24T10:43:22","2020-11-24T10:43:22","2020-10-28T00:00:00","806 - SOLPRONET INTERNET CONSULTING, SL Servei hospedatge web i manteniment moodle mes octubre","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2021-01-23T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [280,"IMDL Vallsgenera",4316133012,20200000576,"2020","35/20","Pagada","2020-08-18T10:56:18","2020-08-18T10:56:18","2020-07-31T00:00:00","576 - CEL ROGENT EDUCACIO AMBIENTAL, S.L. 110,75 h.Tasques de coordinació dels informadors COVID19, mesos juny i juliol","Càrrec","CEL ROGENT, SCP","GERÈNCIA",2948.17,2948.17,0,0,"2020-10-17T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [281,"IMDL Vallsgenera",4316133012,20200000692,"2020","151445","Pagada","2020-10-06T15:00:55","2020-10-06T15:00:55","2020-09-30T00:00:00","692 - VIVES MARIN, SAU còpies claus","Càrrec","VIVES MARIN, SAU","GERÈNCIA",33.59,33.59,0,0,"2020-12-05T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [282,"IMDL Vallsgenera",4316133012,20200000807,"2020","143","Pagada","2020-11-24T19:09:19","2020-11-24T19:09:19","2020-11-19T00:00:00","807 - SANTIAGO BENCE MOY - MF0432_1 Manipulació de càrregues amb carretons elevadors, impartició de 50 hores lectives en octubre i novembre de 2020.","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1450.0,1450.0,0,217.5,"2021-01-23T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [283,"IMDL Vallsgenera",4316133012,20200000805,"2020","13442020A100045140","Pagada","2020-11-23T12:49:06","2020-11-23T12:49:06","2020-11-19T00:00:00","805 - SOREA, SAU Consum aigua nau CIE polígon des del 16_10 al 16_11","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2021-01-22T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [284,"IMDL Vallsgenera",4316133012,20200000564,"2020","CBK20015677945","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-08-03T00:00:00","564 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-10-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [285,"IMDL Vallsgenera",4316133012,20200000802,"2020","69/2020","Pagada","2020-11-23T09:17:18","2020-11-23T09:17:18","2020-11-20T00:00:00","802 - JOAN MARIA RAMON ESPAÑOL - 24 h. formació a 40 €/h curs 'Operador de carretó elevador' per al programa 'Activem l'ocupació al barri antic IV ' Treball als Barris TTB-075/19 del 16 al 20 de novembre","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",960.0,960.0,0,144.0,"2021-01-22T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [286,"IMDL Vallsgenera",4316133012,20200000678,"2020","FO/2020/024","Pagada","2020-10-01T11:23:46","2020-10-01T11:23:46","2020-09-24T00:00:00","678 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Setembre 2020. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [287,"IMDL Vallsgenera",4316133012,20200000572,"2020","28-H0U1-011642","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-08-01T00:00:00","572 - TELEFONICA MOVILES, SA - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Jun. a 17 Jul. 20) - Periodo de Cuotas: (01 Jul. a 31 Jul. 20) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",292.78,241.97,50.81,0,"2020-10-16T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [288,"IMDL Vallsgenera",4316133012,20200000799,"2020","TA6HP0148236","Pagada","2020-11-20T12:30:37","2020-11-20T12:30:37","2020-11-19T00:00:00","799 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 20) - Voz - Línea acceso básico individual RDSI (01 Nov. a 30 Nov. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-01-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [289,"IMDL Vallsgenera",4316133012,20200000798,"2020","TA6HP0148237","Pagada","2020-11-20T12:30:37","2020-11-20T12:30:37","2020-11-19T00:00:00","798 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Nov. a 30 Nov. 20) - Internet - Dirección IP estática (01 Oct. a 31 Oct. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-01-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [290,"IMDL Vallsgenera",4316133012,20200000676,"2020","200620","Pagada","2020-10-01T09:49:18","2020-10-01T09:49:18","2020-09-30T00:00:00","676 - ALT CAMP ALUMINI, SL Reparació maneta finestra despatx Empresa","Càrrec","ALT CAMP ALUMINI, SL","GERÈNCIA",96.21,96.21,0,0,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [291,"IMDL Vallsgenera",4316133012,20200000796,"2020","CBK20022351421","Pagada","2020-11-20T12:30:37","2020-11-20T12:30:37","2020-11-12T00:00:00","796 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-01-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [292,"IMDL Vallsgenera",4316133012,20200000574,"2020","1610032874","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-08-03T00:00:00","574 - WOLTERS KLUWER (D8173) TODO CONTABILIDAD - SUSCRIPCION PERIODO 08-2020 A 07-2021#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR#Enviado a: INST. MPAL. DESENV. LOCAL - VALLSGENERA -","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",253.76,244.0,9.76,0,"2020-10-16T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [293,"IMDL Vallsgenera",4316133012,20200000670,"2020","40/2020","Pagada","2020-09-30T14:35:47","2020-09-30T14:35:47","2020-09-30T00:00:00","670 - JOAN RAMON ESPAÑOL 12h. formació curs PEMP 22 i 24 de setembre Treball als barris Activem l'ocupació al barri antic IV TTB-075/19","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2020-11-29T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [294,"IMDL Vallsgenera",4316133012,20200000793,"2020","C-441","Pagada","2020-11-19T11:17:08","2020-11-19T11:17:08","2020-11-17T00:00:00","793 - MDS PAPELERIA, SL Materials didàctics per al curs Organització i Gestió de Magatzem FOAP 19 IF003","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",113.56,113.56,0,0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [295,"IMDL Vallsgenera",4316133012,20200000801,"2020","TA6HP0148238","Pagada","2020-11-20T12:30:37","2020-11-20T12:30:37","2020-11-19T00:00:00","801 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 20) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Oct. a 31 Oct. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-01-19T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [296,"IMDL Vallsgenera",4316133012,20200000563,"2020","082014014087 0968PPR001N0106424","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-08-05T00:00:00","563 - ENDESA ENERGIA, SA - Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",461.39,381.31,80.08,0,"2020-10-16T00:00:00","2020-10-02T00:00:00","2020-10-13T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [297,"IMDL Vallsgenera",4316133012,20200000671,"2020","128/2020","Pagada","2020-09-30T14:46:15","2020-09-30T14:46:15","2020-09-30T00:00:00","671 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs de PEMP Plataformes elevadores del programa Treball als barris Activem l'ocupació al barri Antic IV TTB-075/19","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",363.0,363.0,0,0,"2020-11-29T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [298,"IMDL Vallsgenera",4316133012,20200000789,"2020","2021097","Pagada","2020-11-19T10:15:01","2020-11-19T10:15:01","2020-11-17T00:00:00","789 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip CANON IRAC 3330 Edifici Administració des de 20_10 al 17_11","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",68.41,68.41,0,0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [299,"IMDL Vallsgenera",4316133012,20200000797,"2020","FO/2020/033","Pagada","2020-11-20T12:30:37","2020-11-20T12:30:37","2020-11-13T00:00:00","797 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 15 de Novembre 2020. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",3598.0,3598.0,0,0,"2021-01-19T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [300,"IMDL Vallsgenera",4316133012,20200000565,"2020","10","Cancel·lada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-07-31T00:00:00","565 - CRISTINA LLORACH Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0980_2 Gestió Auxiliar Personal 30 MF0979_2 Gestió Tresoreria 27 MF0981_2 Registres comptables 54","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",4440.0,4440.0,0,666.0,"2020-10-16T00:00:00","","","",41.289867,1.251791], [301,"IMDL Vallsgenera",4316133012,20200000668,"2020","2020638","Pagada","2020-09-28T14:26:56","2020-09-28T14:26:56","2020-09-28T00:00:00","668 - SOLPRONET INTERNET CONSULTING Servei hospedatge web i manteniment mensual moddle","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2020-11-27T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [302,"IMDL Vallsgenera",4316133012,20200000791,"2020","2021099","Pagada","2020-11-19T11:07:32","2020-11-19T11:07:32","2020-11-17T00:00:00","791 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció canon IRAC3320 Servei acollida pl.baixa des del 20_10 al 17_11","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",58.31,58.31,0,0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [303,"IMDL Vallsgenera",4316133012,20200000786,"2020","20200003","Pagada","2020-11-19T09:57:39","2020-11-19T09:57:39","2020-11-18T00:00:00","786 - ALEJANDRO PEREZ DE LA TORRE - 4 h. formació a 35 €/h curs 'Tenir un producte diferent ens fa vendre més' el dia 18 de novembre per al programa PROGRAMA INNOVADORS 19","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",140.0,140.0,0,21.0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [304,"IMDL Vallsgenera",4316133012,20200000566,"2020","11","Cancel·lada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-07-31T00:00:00","566 - CRISTINA LLORACH Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0233_2 Ofimàtica 24","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",960.0,960.0,0,144.0,"2020-10-16T00:00:00","","","",41.289867,1.251791], [305,"IMDL Vallsgenera",4316133012,20200000664,"2020","127","Pagada","2020-09-25T14:34:46","2020-09-25T14:34:46","2020-09-25T00:00:00","664 - SARA AGUT VIVES - 2'5 h. formacio x 32 €/h mòdul MF0344_1 Cures estètiques bàsiques d'ungles Serveis aux. estètica SOC_2019_20409 resta mes agost","Càrrec","AGUT VIVES, SARA","GERÈNCIA",72.0,72.0,0,10.8,"2020-11-24T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [306,"IMDL Vallsgenera",4316133012,20200000780,"2020","19","Pagada","2020-11-16T08:38:07","2020-11-16T08:38:07","2020-11-15T00:00:00","780 - CRISTINA LLORACH ROSANES 32 h. formació a 30 €/h Curs 19/FOAP/443/0160573/007 Itinerari: 160573/COML0309/IF003 MF1015_2 Gestió de les operacions d'emmagatzemament UF0929 Gestió de comandes d’estoc Mes Novembre","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",960.0,960.0,0,144.0,"2021-01-15T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [307,"IMDL Vallsgenera",4316133012,20200000790,"2020","2021098","Pagada","2020-11-19T11:03:59","2020-11-19T11:03:59","2020-11-17T00:00:00","790 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció canon IRAC 3330 1a planta recepció Ed. CC des del 20_10 al 17_11","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",265.52,265.52,0,0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [308,"IMDL Vallsgenera",4316133012,20200000567,"2020","142","Cancel·lada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-07-30T00:00:00","CANCELADA (DATA FACTURA ERRONIA) - Impartició de hores lectives del 13 de juliol al 6 de agost de 2020","Càrrec","BENCE MOY, SANTIAGO","ADMINISTRACIÓ",1750.0,1750.0,0,262.5,"2020-10-16T00:00:00","","","",41.289867,1.251791], [309,"IMDL Vallsgenera",4316133012,20200000658,"2020","TA6HN0149432","Pagada","2020-09-22T10:55:10","2020-09-22T10:55:10","2020-09-19T00:00:00","658 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 20) - Voz - Línea acceso básico individual RDSI (01 Sep. a 30 Sep. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-11-21T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [310,"IMDL Vallsgenera",4316133012,20200000792,"2020","2021100","Pagada","2020-11-19T11:12:06","2020-11-19T11:12:06","2020-11-17T00:00:00","792 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció canon IRAC 3320 1a planta Recepció des del 20_10 al 17_11","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",86.55,86.55,0,0,"2021-01-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [311,"IMDL Vallsgenera",4316133012,20200000778,"2020","152009","Pagada","2020-11-12T09:39:17","2020-11-12T09:39:17","2020-11-11T00:00:00","778 - VIVES MARIN, SAU 3 Còpies claus","Càrrec","VIVES MARIN, SAU","GERÈNCIA",7.2,7.2,0,0,"2021-01-11T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [312,"IMDL Vallsgenera",4316133012,20200000568,"2020","141","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-07-23T00:00:00","568 - SANTIAGO BENCE MOY Hores de preparació de continguts i activitats del curs 001 FOAP IF001","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",297.5,297.5,0,44.63,"2020-10-16T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [313,"IMDL Vallsgenera",4316133012,20200000661,"2020","TA6HN0149433","Pagada","2020-09-22T10:55:10","2020-09-22T10:55:10","2020-09-19T00:00:00","661 - TELEFONICA DE ESPAÑA, SA - Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Sep. a 30 Sep. 20) - Internet - Dirección IP estática (01 Ago. a 31 Ago. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-11-21T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [314,"IMDL Vallsgenera",4316133012,20200000781,"2020","015/2020","Pagada","2020-11-16T12:18:23","2020-11-16T12:18:23","2020-11-12T00:00:00","781 - MONTSERRAT ANDREU MAGAROLAS - 4 h. formació curs ' Elevator Pitch' dels dies 10 i 12 de novembre per a PROGRAMA INNOVADORS 19","Càrrec","ANDREU MAGAROLAS, MONTSERRAT","GERÈNCIA",140.0,140.0,0,21.0,"2021-01-15T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [315,"IMDL Vallsgenera",4316133012,20200000775,"2020","T00036065","Pagada","2020-11-11T11:06:35","2020-11-11T11:06:35","2020-11-06T00:00:00","775 - PINTURES SOLE, SA Materials desinfectants COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",81.49,81.49,0,0,"2021-01-10T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [316,"IMDL Vallsgenera",4316133012,20200000569,"2020","140","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-07-20T00:00:00","569 - SANTIAGO BENCE MOY Impartició de hores lectives del 29 de juny al 31 de juliol de 2020. curs 001 FOAP IF001 mes Juliol","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",962.5,962.5,0,144.38,"2020-10-16T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [317,"IMDL Vallsgenera",4316133012,20200000652,"2020","2016892","Pagada","2020-09-21T14:08:42","2020-09-21T14:08:42","2020-09-18T00:00:00","652 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 planta baixa Servei Acollida des 24_08_20 al 17_09_20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",43.73,43.73,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [318,"IMDL Vallsgenera",4316133012,20200000776,"2020","10/2020","Pagada","2020-11-12T08:35:22","2020-11-12T08:35:22","2020-11-11T00:00:00","776 - GERARD CUADRAT SILVA - 14 h. formació a 35 €/h mòdul MFP3034 Tècniques elementals de preelaboració","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",490.0,490.0,0,73.5,"2021-01-11T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [319,"IMDL Vallsgenera",4316133012,20200000766,"2020","C-376","Pagada","2020-11-06T08:53:01","2020-11-06T08:53:01","2020-10-27T00:00:00","766 - MDS PAPELERIA, SL Materials didàctics PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",77.1,77.1,0,0,"2021-01-05T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [320,"IMDL Vallsgenera",4316133012,20200000570,"2020","7/2020","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-07-31T00:00:00","570 MARC CHAVES VENTURA - Curs: 19/ATCC2/444/0158978/001 / Itinerari:158978/ADGD0308/IF001 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",3990.0,3990.0,0,598.5,"2020-10-16T00:00:00","2020-10-02T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [321,"IMDL Vallsgenera",4316133012,20200000654,"2020","02/2020","Pagada","2020-09-21T14:33:47","2020-09-21T14:33:47","2020-09-16T00:00:00","654 - ANNA MONTSERRAT CIURANA - Ampliació del curs de llenguatge administratiu en línea amb retorn personalitzat des del 27 d'abril al 5 de maig","Càrrec","MONTSERRAT CIURANA, ANNA","GERÈNCIA",247.5,247.5,0,37.12,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [322,"IMDL Vallsgenera",4316133012,20200000779,"2020","152010","Pagada","2020-11-12T09:43:24","2020-11-12T09:43:24","2020-11-11T00:00:00","779 - VIVES MARIN, SAU 3 bombins panys guixetes PFI Cuina","Càrrec","VIVES MARIN, SAU","GERÈNCIA",53.77,53.77,0,0,"2021-01-11T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [323,"IMDL Vallsgenera",4316133012,20200000737,"2020","308/20","Pagada","2020-10-26T10:53:04","2020-10-26T10:53:04","2020-09-30T00:00:00","737 - XAVIER LARA GARCIA - 15 h. formació a 32 €/h MF 1046_2 Tècniques de servei d'aliments i begudes en barra i taula. SOC_2019_20163 Servei de bar i cafeteria ACORD MARC","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",480.0,480.0,0,72.0,"2020-12-25T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [324,"IMDL Vallsgenera",4316133012,20200000571,"2020","8/2020","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-08-06T00:00:00","571 - MARC CHAVES VENTURA Curs: 19/ATCC2/444/0158978/004 / Itinerari:158978/ADGD0308/IF002 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",735.0,735.0,0,110.25,"2020-10-16T00:00:00","2020-10-02T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [325,"IMDL Vallsgenera",4316133012,20200000774,"2020","076/2020","Pagada","2020-11-10T11:14:40","2020-11-10T11:14:40","2020-11-10T00:00:00","774 - PLX BLASCO REY, SL Impartició curs presencial 'Com crear la web de la teva empresa amb Wordpress' el dia 9/11 de 9 a 13 h.","Càrrec","PLX BLASCO REY, S.L.","GERÈNCIA",140.0,140.0,0,0,"2021-01-09T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [326,"IMDL Vallsgenera",4316133012,20200000649,"2020","96","Pagada","2020-09-18T12:16:46","2020-09-18T12:16:46","2020-09-17T00:00:00","649 - FUNDACIO SANTA MARIA DE SIURANA - Curs de monitora de menjador escolar","Càrrec"," FUNDACIO SANTA MARIA DE SIURANA - ESCOLA DE L'ESPLAI","GERÈNCIA",2125.0,2125.0,0,0,"2020-11-17T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [327,"IMDL Vallsgenera",4316133012,20200000573,"2020","FAC-MAD20-01299","Pagada","2020-08-17T11:47:07","2020-08-17T11:47:07","2020-07-30T00:00:00","573 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2020-10-16T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [328,"IMDL Vallsgenera",4316133012,20200000738,"2020","309/20","Pagada","2020-10-26T11:26:57","2020-10-26T11:26:57","2020-09-30T00:00:00","738 - XAVIER LARA GARCIA 20 h. formació a 32 €/h Mòdul MF 1048_2 Servei de vins ","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",640.0,640.0,0,96.0,"2020-12-25T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [329,"IMDL Vallsgenera",4316133012,20200000770,"2020","2910045566","Pagada","2020-11-06T11:16:00","2020-11-06T11:16:00","2020-11-04T00:00:00","770 - WOLTERS KLUWER, SA (A5000) REVISTA EL CONSULTOR DE AYUNTAMIENTOS Y JUZGADOS - SUSCRIPCION PERIODO 11-2020 A 10-2021#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR#Enviado a: INST. MPAL. DESENV. LOCAL - VALLSGENERA","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",890.24,856.0,34.24,0,"2021-01-05T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [330,"IMDL Vallsgenera",4316133012,20200000645,"2020","6/2020","Pagada","2020-09-15T09:55:06","2020-09-15T09:55:06","2020-09-14T00:00:00","645 - AIDA GARGANTE SISQUELLA Entrega material didàctic 'Gestió empresarial per a autònoms'","Càrrec","GARGANTE SISQUELLA, AIDA","GERÈNCIA",319.44,319.44,0,0,"2020-11-14T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [331,"IMDL Vallsgenera",4316133012,20200000562,"2020","06-20","Pagada","2020-07-30T13:23:10","2020-07-30T13:23:10","2020-07-28T00:00:00","562 - VANESSA VILLAREJO - 12'5 h. formació a 32 €/h MF0058_1 Higiene i asèpsia aplicades a la perruqueria mes Juliol SOC_2018_555 SERVEIS AUXILIARS DE PERRUQUERIA (IMPQ0108)","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",400.0,400.0,0,28.0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [332,"IMDL Vallsgenera",4316133012,20200000717,"2020","V20-FAC03255","Pagada","2020-10-19T09:22:10","2020-10-19T09:22:10","2020-10-16T00:00:00","717 - FUNDACIO PERE TARRÉS Curs monitor/a activitats lleure infantil i juvenil del 13_07 al 17_08","Càrrec","FUNDACIO PERE TARRES","GERÈNCIA",585.0,585.0,0,0,"2020-12-18T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [333,"IMDL Vallsgenera",4316133012,20200000739,"2020","310/20","Pagada","2020-10-26T11:31:34","2020-10-26T11:31:34","2020-10-09T00:00:00","739 - XAVIER LARA GARCIA - 25 H. formació a 32 €/h MF1048_2 Servei de vins ACORD MARC SOC_2019_20163 Serveis de bar i cafeteria","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",800.0,800.0,0,120.0,"2020-12-25T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [334,"IMDL Vallsgenera",4316133012,20200000644,"2020","2020/735","Pagada","2020-09-09T13:06:02","2020-09-09T13:06:02","2020-08-31T00:00:00","644 - FONTS TARRACONOVA, SL 3 envasos 18 l. mes agost","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",17.16,17.16,0,0,"2020-11-08T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [335,"IMDL Vallsgenera",4316133012,20200000554,"2020","07-20","Pagada","2020-07-30T09:55:47","2020-07-30T09:55:47","2020-07-28T00:00:00","554 - VANESSA VILLAREJO 32,5 H. formació a 32 €/h MF0059_1 Muntatges per canvi de forma i inici del pentinat mes Juliol SOC_2018_555 SERVEIS AUXILIARS DE PERRUQUERIA (IMPQ0108)","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",1040.0,1040.0,0,72.8,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [336,"IMDL Vallsgenera",4316133012,20200000720,"2020","TA6HO0149480","Pagada","2020-10-19T12:36:19","2020-10-19T12:36:19","2020-10-19T00:00:00","720 - TELEFONICA DE ESPAÑA, SAU - Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 20) - Voz - Línea acceso básico individual RDSI (01 Oct. a 31 Oct. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-12-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [337,"IMDL Vallsgenera",4316133012,20200000735,"2020","C-355","Pagada","2020-10-23T13:38:39","2020-10-23T13:38:39","2020-10-13T00:00:00","735 - MDS PAPELERIA, SL Materials didàctics programa PFI Auxiliar de cuina, menjador i bar 20/NOP20_PFI_LOT3/520/0166159/002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",196.77,196.77,0,0,"2020-12-22T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [338,"IMDL Vallsgenera",4316133012,20200000555,"2020","08-20","Pagada","2020-07-30T10:16:50","2020-07-30T10:16:50","2020-07-28T00:00:00","555 - VANESSA VILLAREJO - 50 h. formació a 32 €/h MF0060_1 Aplicació de cosmètics per als canvis de color del cabell mes de juliol SOC_2018_555 SERVEIS AUXILIARS DE PERRUQUERIA (IMPQ0108)","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",1600.0,1600.0,0,112.0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [339,"IMDL Vallsgenera",4316133012,20200000643,"2020","0.150962","Pagada","2020-09-09T13:00:03","2020-09-09T13:00:03","2020-08-31T00:00:00","643 - VIVES MARIN, SAU Còpies claus","Càrrec","VIVES MARIN, SAU","GERÈNCIA",14.4,14.4,0,0,"2020-11-08T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [340,"IMDL Vallsgenera",4316133012,20200000736,"2020","C-356","Pagada","2020-10-23T13:44:09","2020-10-23T13:44:09","2020-10-13T00:00:00","736 - MDS PAPELERIA, SL Materials didàctics per al programa PFI Auxiliar de vendes, oficina i atenció al públic 20/NOP20_PFI_LOT3/520/0166159/001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",206.21,206.21,0,0,"2020-12-22T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [341,"IMDL Vallsgenera",4316133012,20200000714,"2020","T00035699","Pagada","2020-10-16T08:57:15","2020-10-16T08:57:15","2020-10-09T00:00:00","714 - PINTURES SOLE, SA Materials desinfectants Sanytol COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",48.34,48.34,0,0,"2020-12-15T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [342,"IMDL Vallsgenera",4316133012,20200000559,"2020","556","Pagada","2020-07-30T11:35:07","2020-07-30T11:35:07","2020-07-28T00:00:00","559 - PEDRO LUIS ROJAS AGUADO Capacitació personal programa UBICAT 19 'Com generar oportunitats de treball a través de l'app Instragram' del 7 de juliol","Càrrec","ROJAS AGUADO, PEDRO LUIS","GERÈNCIA",300.0,300.0,0,45.0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [343,"IMDL Vallsgenera",4316133012,20200000732,"2020","A13001669","Pagada","2020-10-22T12:06:09","2020-10-22T12:06:09","2020-10-19T00:00:00","732 - JUAN RAMON RUEDA PORTAS 17 Pendrive 16 GB per al curs PFI Auxiliar de cuina 20/NOP20PFI_LOT3/520/0166159/002","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",85.0,85.0,0,0,"2020-12-21T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [344,"IMDL Vallsgenera",4316133012,20200000636,"2020","082014014087 0972PPR001N0120370","Pagada","2020-09-08T09:42:46","2020-09-08T09:42:46","2020-09-03T00:00:00","636 - ENDESA ENERGIA - Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",396.3,327.52,68.78,0,"2020-11-07T00:00:00","2020-10-02T00:00:00","2020-10-13T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [345,"IMDL Vallsgenera",4316133012,20200000712,"2020","T00035614","Pagada","2020-10-15T11:57:16","2020-10-15T11:57:16","2020-10-02T00:00:00","712 - PINTURES SOLE - Materials senyalització COVID. Cinta bicolor","Càrrec","PINTURES SOLE, SA","GERÈNCIA",25.96,25.96,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [346,"IMDL Vallsgenera",4316133012,20200000560,"2020","557","Pagada","2020-07-30T11:43:10","2020-07-30T11:43:10","2020-07-28T00:00:00","560 - PEDRO LUIS ROJAS AGUADO - Capacitació al personal tècnic programa UBICAT SOC034/19/00035 ' Killers questions a l'entrevista de feina' 20 de juliol","Càrrec","ROJAS AGUADO, PEDRO LUIS","GERÈNCIA",300.0,300.0,0,45.0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [347,"IMDL Vallsgenera",4316133012,20200000733,"2020","A13001670","Pagada","2020-10-22T12:10:02","2020-10-22T12:10:02","2020-10-19T00:00:00","733 - JUAN RAMON RUEDA PORTAS .- 17 pendrive 16 gb per al curs PFI Auxiliar de vendes, oficina i atenció al públic 20/NOP20PFI1_LOT3/520/0166159/001","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",85.0,85.0,0,0,"2020-12-21T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [348,"IMDL Vallsgenera",4316133012,20200000637,"2020","CBK20017712670","Pagada","2020-09-08T09:42:46","2020-09-08T09:42:46","2020-09-02T00:00:00","637 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-11-07T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [349,"IMDL Vallsgenera",4316133012,20200000561,"2020","558","Pagada","2020-07-30T12:18:30","2020-07-30T12:18:30","2020-07-28T00:00:00","561 - PEDRO LUIS ROJAS AGUADO - Capacitació al personal tècnic programa UBICAT SOC034/19/00035 ' Gestió dels hashtags a l'Instagram' 28 de juliol.","Càrrec","ROJAS AGUADO, PEDRO LUIS","GERÈNCIA",300.0,300.0,0,45.0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [350,"IMDL Vallsgenera",4316133012,20200000703,"2020","8/2020","Pagada","2020-10-15T08:38:48","2020-10-15T08:38:48","2020-09-30T00:00:00","703 - LOURDES JÚLIA RUBIÓ ESTEVE - 3 h. formació a 35€/h. mòdul MF1048_2 Servei de vins curs ACORD MARC SOC_2019_20163 Serveis de bar i cafeteria","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",105.0,105.0,0,15.75,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [351,"IMDL Vallsgenera",4316133012,20200000734,"2020","069/2020","Pagada","2020-10-22T12:24:54","2020-10-22T12:24:54","2020-10-19T00:00:00","734 - PLX BLASCO REY, SL Impartició curs presencial Canva : Com fer dissenys per vendre més de forma ràpida i senzilla, el dia 19/10/20","Càrrec","PLX BLASCO REY, S.L.","GERÈNCIA",140.0,140.0,0,0,"2020-12-21T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [352,"IMDL Vallsgenera",4316133012,20200000707,"2020","FR268337","Pagada","2020-10-15T10:33:26","2020-10-15T10:33:26","2020-09-30T00:00:00","707 - SYG, SA reposició làmpades fuses glorieta","Càrrec","SyG, SA","GERÈNCIA",109.76,109.76,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [353,"IMDL Vallsgenera",4316133012,20200000547,"2020","F12/2020","Pagada","2020-07-30T08:18:51","2020-07-30T08:18:51","2020-07-28T00:00:00","547 - LLUIS REY GIRÓ 6 h. formació a 35 €/h MF1325_1 OPERACIONS AUXILIARS D'EMMAGATZEMATGE CURS: 19/FOAP/433/0160573/004 itinerari IF002 mes JULIOL","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",210.0,210.0,0,31.5,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [354,"IMDL Vallsgenera",4316133012,20200000638,"2020","12R","Pagada","2020-09-08T09:42:46","2020-09-08T09:42:46","2020-08-31T00:00:00","638 - CRISTINA LLORACH SEFED Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0979_2 Gestió Tresoreria 4","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",160.0,160.0,0,24.0,"2020-11-07T00:00:00","2020-09-09T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [355,"IMDL Vallsgenera",4316133012,20200000731,"2020","082014013051 0647PPR001N0145165","Pagada","2020-10-22T10:50:27","2020-10-22T10:50:27","2020-10-19T00:00:00","731 - ENDESA, SA Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",313.16,258.81,54.35,0,"2020-12-21T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [356,"IMDL Vallsgenera",4316133012,20200000548,"2020","F13/2020","Pagada","2020-07-30T08:25:25","2020-07-30T08:25:25","2020-07-28T00:00:00","548 - LLUIS REY 31'5 h. formació a 35 €/h MF1326_1 PREPARACIÓ DE COMANDES CURS: 19/FOAP/433/0160573/004 Itinerari IF002 mes JULIOL","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1102.5,1102.5,0,165.38,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [357,"IMDL Vallsgenera",4316133012,20200000701,"2020","2020/853","Pagada","2020-10-15T08:24:27","2020-10-15T08:24:27","2020-10-14T00:00:00","701 - FONTS TARRACONOVA, SL Subministrament de 7 envasos d'aigua","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",31.57,31.57,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [358,"IMDL Vallsgenera",4316133012,20200000642,"2020","2016461","Pagada","2020-09-08T12:46:56","2020-09-08T12:46:56","2020-09-08T00:00:00","642 - SISTEMAS DE OFICINA INTEGRA., SL Lloguer 4 equips multifunció 07_09 al 06_10.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-11-07T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [359,"IMDL Vallsgenera",4316133012,20200000727,"2020","13442020A100037063","Pagada","2020-10-21T13:29:16","2020-10-21T13:29:16","2020-10-19T00:00:00","727 - SOREA Consum aigua polígon des del 17-09 al 16-10","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-12-20T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [360,"IMDL Vallsgenera",4316133012,20200000699,"2020","12-20","Cancel·lada","2020-10-13T11:47:34","2020-10-13T11:47:34","2020-10-07T00:00:00","699 - VANESSA VILLAREJO ROSADO - Hores gestió pràctiques alumnes del curs SOC_2018_555 Serveis auxiliars de perruqueria","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",430.11,430.11,0,30.11,"2020-12-12T00:00:00","","","",41.289867,1.251791], [361,"IMDL Vallsgenera",4316133012,20200000549,"2020","F14/2020","Pagada","2020-07-30T08:38:10","2020-07-30T08:38:10","2020-07-28T00:00:00","549 - LLUIS REY GIRÓ - 4'5 h. formació MF1326_1 PREPARACIÓ DE COMANDES CURS: 19/FOAP/433/0160573/004 Itinerari IF002 mes JULIOL","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",157.5,157.5,0,23.63,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [362,"IMDL Vallsgenera",4316133012,20200000729,"2020","11198","Pagada","2020-10-21T13:39:48","2020-10-21T13:39:48","2020-07-08T00:00:00","729 - GABRIEL RULL FERRE 5 termòmetres temperatura corporal","Càrrec","RULL FERRE, GABRIEL","GERÈNCIA",342.2,342.2,0,0,"2020-12-20T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [363,"IMDL Vallsgenera",4316133012,20200000639,"2020","T00034648","Pagada","2020-09-08T12:31:19","2020-09-08T12:31:19","2020-07-13T00:00:00","639 - PINTURES SOLE - COVID19 - Productes desinfectants i de protecció","Càrrec","PINTURES SOLE, SA","GERÈNCIA",548.2,548.2,0,0,"2020-11-07T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [364,"IMDL Vallsgenera",4316133012,20200000693,"2020","A13001629","Pagada","2020-10-07T09:40:49","2020-10-07T09:40:49","2020-09-30T00:00:00","693 - JR RUEDA PORTAS -ESPAIBIT- 2 web cams per a videoconferències","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",72.6,72.6,0,0,"2020-12-06T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [365,"IMDL Vallsgenera",4316133012,20200000550,"2020","F15/2020","Pagada","2020-07-30T08:45:04","2020-07-30T08:45:04","2020-07-28T00:00:00","550 - LLUIS REY GIRÓ - 16h. formació on line curs M15/20 EXCEL BÀSIC EN LÍNIA DEL 28/5/2020 AL 18/6/2020 per a 24 alumnes","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1036.8,1036.8,0,155.52,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [366,"IMDL Vallsgenera",4316133012,20200000640,"2020","T00035094","Pagada","2020-09-08T12:36:17","2020-09-08T12:36:17","2020-08-20T00:00:00","640 - PINTURES SOLE, SA Materials pintura diferents aules","Càrrec","PINTURES SOLE, SA","GERÈNCIA",207.1,207.1,0,0,"2020-11-07T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [367,"IMDL Vallsgenera",4316133012,20200000730,"2020","11459","Pagada","2020-10-21T13:46:45","2020-10-21T13:46:45","2020-10-19T00:00:00","730 - GABRIEL RULL FERRE 4 termòmetres temperatura corporal Beurer PT3","Càrrec","RULL FERRE, GABRIEL","GERÈNCIA",356.4,356.4,0,0,"2020-12-20T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [368,"IMDL Vallsgenera",4316133012,20200000695,"2020","2018667","Pagada","2020-10-07T12:47:18","2020-10-07T12:47:18","2020-10-07T00:00:00","695 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció des del 07-10 al 06-11 ","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-12-06T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [369,"IMDL Vallsgenera",4316133012,20200000551,"2020","F16/2020","Pagada","2020-07-30T09:11:55","2020-07-30T09:11:55","2020-07-28T00:00:00","551 - LLUIS REY GIRÓ - 12 h. formació M24/20 EXCEL BÀSIC EN LÍNIA DEL 02/07/2020 AL 16/7/2020 per a 24 alumnes","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",777.6,777.6,0,116.64,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [370,"IMDL Vallsgenera",4316133012,20200000641,"2020","T00035267","Pagada","2020-09-08T12:39:24","2020-09-08T12:39:24","2020-09-03T00:00:00","641 - PINTURES SOLE - COVID 19 Paperes per a residus COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",54.75,54.75,0,0,"2020-11-07T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [371,"IMDL Vallsgenera",4316133012,20200000723,"2020","2019107","Pagada","2020-10-21T08:46:06","2020-10-21T08:46:06","2020-10-20T00:00:00","723 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 Ed. Administració des del 18_09 al 19_10","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",81.29,81.29,0,0,"2020-12-20T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [372,"IMDL Vallsgenera",4316133012,20200000682,"2020","999312930058 1247PLR001N0434813","Comptabilitzada","2020-10-06T12:12:17","2020-10-06T12:12:17","2020-10-01T00:00:00","682 - ENDESA ENERGIA, SA erme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",330.97,273.53,57.44,0,"2020-12-05T00:00:00","2020-12-30T00:00:00","2020-12-30T00:00:00","",41.289867,1.251791], [373,"IMDL Vallsgenera",4316133012,20200000552,"2020","S01/2020","Pagada","2020-07-30T09:18:43","2020-07-30T09:18:43","2020-07-28T00:00:00","552 - LLUIS REY GIRÓ - MATERIALS M15/20 EXCEL BÀSIC EN LÍNIA DEL 28/5/2020 AL 18/6/2020","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",319.44,319.44,0,0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [374,"IMDL Vallsgenera",4316133012,20200000634,"2020","38/20","Pagada","2020-09-07T09:45:56","2020-09-07T09:45:56","2020-08-31T00:00:00","634 - CEL ROGENT, SL Tasques de coordinació informadors Covid mes agost","Càrrec","CEL ROGENT, SCP","GERÈNCIA",818.57,818.57,0,0,"2020-11-06T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [375,"IMDL Vallsgenera",4316133012,20200000724,"2020","2019108","Pagada","2020-10-21T08:50:12","2020-10-21T08:50:12","2020-10-20T00:00:00","724 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 1a pl. edifici CC des de 18_09 al 19_10","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",275.02,275.02,0,0,"2020-12-20T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [376,"IMDL Vallsgenera",4316133012,20200000689,"2020","20229","Pagada","2020-10-06T14:48:25","2020-10-06T14:48:25","2020-09-16T00:00:00","689 - DALMAU MASDEU, CB 2 mampares separació per a sala acollida i sala reunions","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",293.11,293.11,0,0,"2020-12-05T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [377,"IMDL Vallsgenera",4316133012,20200000553,"2020","S02/2020","Pagada","2020-07-30T09:32:57","2020-07-30T09:32:57","2020-07-28T00:00:00","553 - LLUIS REY GIRÓ ENTREGA MATERIAL CURS: M24/20 EXCEL BÀSIC EN LÍNIA DEL 2/7/2020 AL 16/7/2020","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",239.58,239.58,0,0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [378,"IMDL Vallsgenera",4316133012,20200000631,"2020","F000058","Pagada","2020-09-07T08:53:51","2020-09-07T08:53:51","2020-08-28T00:00:00","631 - AUTOCARS CABRE BUS, SL Desplaçament en autocar Valls-La Pineda-Valls per al curs DAM Activitats de natació SOC_20052_19","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",185.0,185.0,0,0,"2020-11-06T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [379,"IMDL Vallsgenera",4316133012,20200000725,"2020","2019109","Pagada","2020-10-21T08:57:19","2020-10-21T08:57:19","2020-10-20T00:00:00","725 - SISTEMAS OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 Pl. baixa Acollida des del 18_09 al 19_10","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",43.91,43.91,0,0,"2020-12-20T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [380,"IMDL Vallsgenera",4316133012,20200000632,"2020","F000059","Pagada","2020-09-07T09:05:07","2020-09-07T09:05:07","2020-08-28T00:00:00","632 - AUTOCARS CABRE BUS, SL Desplaçament en autocar Valls-La Pineda-Valls 7_07_20 DAM_Activitats de natació SOC_20052_19 ","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",185.0,185.0,0,0,"2020-11-06T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [381,"IMDL Vallsgenera",4316133012,20200000722,"2020","53/2020","Pagada","2020-10-20T14:34:45","2020-10-20T14:34:45","2020-10-20T00:00:00","722 - JOAN MARIA RAMON ESPAÑOL ´- 24 h. formació a 40 €/h curs Operador de carretó per al programa Treballs als Barris TTB-075/19","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",960.0,960.0,0,144.0,"2020-12-19T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [382,"IMDL Vallsgenera",4316133012,20200000633,"2020","F000060","Pagada","2020-09-07T09:16:28","2020-09-07T09:16:28","2020-08-28T00:00:00","633 - AUTOCARS CABRE BUS, SL Desplaçament autocar Valls_La Pineda_Valls 25_06-20 DAM Socorrisme en instal·lacions aqüàtiques SOC_20062_19","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",185.0,185.0,0,0,"2020-11-06T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [383,"IMDL Vallsgenera",4316133012,20200000681,"2020","FAC-MAD20-01711","Pagada","2020-10-02T10:28:28","2020-10-02T10:28:28","2020-09-30T00:00:00","681 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con ref. NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2020-12-01T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [384,"IMDL Vallsgenera",4316133012,20200000558,"2020","FE20 - 741","Pagada","2020-07-30T11:22:37","2020-07-30T11:22:37","2020-07-29T00:00:00","558 - SEICOR INSTALACIONES Y SERVICIOS, SL Manteniment 1r trimestre Sistema contraincendis edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",96.73,96.73,0,0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [385,"IMDL Vallsgenera",4316133012,20200000718,"2020","TA6HO0149479","Pagada","2020-10-19T12:36:19","2020-10-19T12:36:19","2020-10-19T00:00:00","718 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 20) - Veu - Línia individual (01 Oct. a 31 Oct. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-12-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [386,"IMDL Vallsgenera",4316133012,20200000635,"2020","2020540","Pagada","2020-09-07T09:56:41","2020-09-07T09:56:41","2020-08-28T00:00:00","635 - SOLPRONET INTERNET CONSULTING, SL Servei hospedatge web, backups i seguretat. Manteniment tècnic aplicació Moodle. Cuota Gsuite. mes agost.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2020-11-06T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [387,"IMDL Vallsgenera",4316133012,20200000674,"2020","202000261","Pagada","2020-10-01T08:31:52","2020-10-01T08:31:52","2020-10-01T00:00:00","674 - ROSER ORTIZ VILLORBINA 6 h. formació curs Manipuladors/es d'aliments. Dies 28 i 29 de setembre de 2020","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",210.0,210.0,0,31.5,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [388,"IMDL Vallsgenera",4316133012,20200000556,"2020","FE20 - 740","Pagada","2020-07-30T10:26:18","2020-07-30T10:26:18","2020-07-29T00:00:00","556 - SEICORS INSTALACIONES Y SERVICIOS, SL Manteniment sistema contraincendis 1r trimestre edifici CCaritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",249.28,249.28,0,0,"2020-09-28T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [389,"IMDL Vallsgenera",4316133012,20200000630,"2020","FAC-MAD20-01531","Pagada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-08-30T00:00:00","630 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2020-11-02T00:00:00","2020-09-24T00:00:00","2020-10-16T00:00:00","2020-11-02T00:00:00",41.289867,1.251791], [390,"IMDL Vallsgenera",4316133012,20200000721,"2020","TA6HO0149482","Pagada","2020-10-19T12:36:19","2020-10-19T12:36:19","2020-10-19T00:00:00","721 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 20) Periodo regular de tráfico (01 Sep. a 30 Sep. 20) - Internet - Línea ADSL (01 Sep. a 30 Sep. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",93.42,77.21,16.21,0,"2020-12-18T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [391,"IMDL Vallsgenera",4316133012,20200000675,"2020","9002722879","Pagada","2020-10-01T08:36:54","2020-10-01T08:36:54","2020-10-01T00:00:00","675 - THYSSENKRUPP ELEVADORES, SLU Manteniment ascensor 4 art trimestre","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",262.09,262.09,0,0,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [392,"IMDL Vallsgenera",4316133012,20200000541,"2020","A-V2020-00001992071","Pagada","2020-07-29T09:43:07","2020-07-29T09:43:07","2020-07-21T00:00:00","541 - MERCADONA, SA Productes pràctiques ACORD MARC Perruqueria","Càrrec","MERCADONA, SA","GERÈNCIA",1.05,1.05,0,0,"2020-09-27T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00",41.289867,1.251791], [393,"IMDL Vallsgenera",4316133012,20200000629,"2020","28-I0U1-011611","Pagada","2020-09-03T11:46:44","2020-09-03T11:46:44","2020-09-01T00:00:00","629 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Jul. a 17 Ago. 20) - Periodo de Cuotas: (01 Ago. a 31 Ago. 20)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",277.09,229.0,48.09,0,"2020-11-02T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [394,"IMDL Vallsgenera",4316133012,20200000672,"2020","20234","Pagada","2020-09-30T14:57:49","2020-09-30T14:57:49","2020-09-30T00:00:00","672 - MEDIAMAR DE DIFUSIÓ COMARCAL, SL Resta de radiació de falques publicitàries de l'1_09 al 30_09","Càrrec","MEDIAMAR DE DIFUSIO COMARCAL, S.L.","GERÈNCIA",78.65,78.65,0,0,"2020-11-29T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [395,"IMDL Vallsgenera",4316133012,20200000710,"2020","T00035605","Pagada","2020-10-15T11:36:12","2020-10-15T11:36:12","2020-10-01T00:00:00","710 - PINTURES SOLE - Materials desinfecció i protecció COVID 19 per a l'edifici de Casa Caritat","Càrrec","PINTURES SOLE, SA","GERÈNCIA",418.03,418.03,0,0,"2020-12-14T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [396,"IMDL Vallsgenera",4316133012,20200000546,"2020","F10/2020","Pagada","2020-07-29T14:11:46","2020-07-29T14:11:46","2020-07-28T00:00:00","546 - LLUIS REY GIRÓ 50,50 h. formació a 35 €/h MF1325_1 OPERACIONS AUXILIARS D'EMMAGATZEMATGE mes JUNY CURS: 19/FOAP/433/0160573/004","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1767.5,1767.5,0,265.13,"2020-09-27T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [397,"IMDL Vallsgenera",4316133012,20200000716,"2020","142/2020","Pagada","2020-10-19T09:06:25","2020-10-19T09:06:25","2020-10-16T00:00:00","716 - SAVANNAH PREVENFORM, SL 8 h. a 40 €/h lloguer maquinària i instal·lacions per a curs d'operador de carretó elevador per al programa Formació Contínua 2020","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2020-12-18T00:00:00","2020-12-17T00:00:00","2020-12-28T00:00:00","2020-12-30T00:00:00",41.289867,1.251791], [398,"IMDL Vallsgenera",4316133012,20200000713,"2020","T00035700","Pagada","2020-10-15T12:08:22","2020-10-15T12:08:22","2020-10-09T00:00:00","713 - PINTURES SOLE - Materials protecció COVID 19 CIE Dosificadors sabó","Càrrec","PINTURES SOLE, SA","GERÈNCIA",47.19,47.19,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [399,"IMDL Vallsgenera",4316133012,20200000545,"2020","2020456","Pagada","2020-07-29T10:20:15","2020-07-29T10:20:15","2020-07-28T00:00:00","545 - SOLPRONET INTERNET CONSULTING, SL Servei d'hospedatje web. Manteniment tècnic aplicació Moodle","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2020-09-27T00:00:00","2020-07-31T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [400,"IMDL Vallsgenera",4316133012,20200000669,"2020","C-267","Pagada","2020-09-30T13:34:03","2020-09-30T13:34:03","2020-09-30T00:00:00","669 - MDS PAPELERIA, SL Materials didàctics curs Treballs als barris Activem l'ocupació al Barri Antic IV TTB-075/19","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",177.63,177.63,0,0,"2020-11-29T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [401,"IMDL Vallsgenera",4316133012,20200000704,"2020","9/2020","Pagada","2020-10-15T08:45:02","2020-10-15T08:45:02","2020-10-14T00:00:00","704 - LOURDES JÚLIA RUBIÓ ESTEVE - 7 h. formació a 35 €/h mòdul MF0711_2 Seguretat, higiene i protecció ambiental en hosteleria. curs SOC_2019_20163 Serveis de bar i cafeteria mes Octubre","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",245.0,245.0,0,36.75,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [402,"IMDL Vallsgenera",4316133012,20200000539,"2020","F20-28194","Pagada","2020-07-29T08:43:06","2020-07-29T08:43:06","2020-07-07T00:00:00","539 - TU PELOQUERIA ONLINE, SL Productes pràctiques ACORD MARC Perruqueria","Càrrec","TU PELUQUERIA ONLINE, SL","GERÈNCIA",69.87,69.87,0,0,"2020-09-27T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00",41.289867,1.251791], [403,"IMDL Vallsgenera",4316133012,20200000709,"2020","418/20","Pagada","2020-10-15T10:46:49","2020-10-15T10:46:49","2020-10-09T00:00:00","709 - LIMPSEUR MULTISERVEIS, SL Desembussament canal wc lavabo exterior Casa Caritat","Càrrec","LIMPSEUR 24 h","GERÈNCIA",205.7,205.7,0,0,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [404,"IMDL Vallsgenera",4316133012,20200000667,"2020","FE20-936","Pagada","2020-09-28T14:13:59","2020-09-28T14:13:59","2020-09-14T00:00:00","667 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral 2n. tr. 2020 sistema contraincendis edifici Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",249.28,249.28,0,0,"2020-11-27T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [405,"IMDL Vallsgenera",4316133012,20200000705,"2020","F007/2020","Pagada","2020-10-15T08:56:22","2020-10-15T08:56:22","2020-09-09T00:00:00","705 - IGNASI MELIÀ ROIG Impartició curs 2a edició 'Crea la teva botiga virtual' 12 h. amb 7 alumnes","Càrrec","MELIÀ ROIG, IGNASI","GERÈNCIA",226.8,226.8,0,34.02,"2020-12-14T00:00:00","2020-11-16T00:00:00","2020-12-16T00:00:00","2020-12-22T00:00:00",41.289867,1.251791], [406,"IMDL Vallsgenera",4316133012,20200000542,"2020","F55430/20","Pagada","2020-07-29T09:46:25","2020-07-29T09:46:25","2020-07-21T00:00:00","542 - LA TIENDA DE PELUQUERIA, SL Productes pràctiques ACORD MARC Perruqueria","Càrrec","LA TIENDA DE PELUQUERIA, S.L.","GERÈNCIA",188.46,188.46,0,0,"2020-09-27T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00",41.289867,1.251791], [407,"IMDL Vallsgenera",4316133012,20200000540,"2020","A/R40123","Pagada","2020-07-29T09:35:44","2020-07-29T09:35:44","2020-07-10T00:00:00","540 - DISTRIB. ROVIRA COSMETICS, SL Productes pràctiques ACORD MARC Perruqueria","Càrrec","DISTRIB. ROVIRA COSMETICS, SL","GERÈNCIA",174.66,174.66,0,0,"2020-09-27T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00",41.289867,1.251791], [408,"IMDL Vallsgenera",4316133012,20200000698,"2020","082014014087 0987PPR001N0139280","Pagada","2020-10-13T08:19:46","2020-10-13T08:19:46","2020-10-07T00:00:00","698 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",339.76,280.79,58.97,0,"2020-12-12T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [409,"IMDL Vallsgenera",4316133012,20200000663,"2020","11_20","Pagada","2020-09-24T12:45:16","2020-09-24T12:45:16","2020-09-22T00:00:00","663 - VANESSA VILLAREJO ROSADO - 5 h. formació a 32 €h mòdul MF0060_1 Aplicació de cosmètics per als canvis de color del cabell .","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",160.0,160.0,0,11.2,"2020-11-23T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [410,"IMDL Vallsgenera",4316133012,20200000694,"2020","A13001644","Pagada","2020-10-07T09:43:47","2020-10-07T09:43:47","2020-10-07T00:00:00","694 - JR RUEDA PORTAS - ESPAIBIT - 3 jocs auriculars per a video conferències","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",15.0,15.0,0,0,"2020-12-06T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [411,"IMDL Vallsgenera",4316133012,20200000543,"2020","SIM-INV-ES-829957085-2020-33840","Pagada","2020-07-29T09:49:50","2020-07-29T09:49:50","2020-07-13T00:00:00","543 - KAVAK TRADING, SL Productes pràctiques ACORD MARC perruqueria i estètica","Càrrec","KAVAK TRADING, SL","GERÈNCIA",19.87,19.87,0,0,"2020-09-27T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00",41.289867,1.251791], [412,"IMDL Vallsgenera",4316133012,20200000659,"2020","TA6HN0149434","Pagada","2020-09-22T10:55:10","2020-09-22T10:55:10","2020-09-19T00:00:00","659 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 20) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Ago. a 31 Ago. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2020-11-21T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [413,"IMDL Vallsgenera",4316133012,20200000691,"2020","T00035454","Pagada","2020-10-06T14:56:01","2020-10-06T14:56:01","2020-09-23T00:00:00","691 - PINTURES SOLE Sprays senyalització accès edifici CC","Càrrec","PINTURES SOLE, SA","GERÈNCIA",9.21,9.21,0,0,"2020-12-05T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [414,"IMDL Vallsgenera",4316133012,20200000650,"2020","2016890","Pagada","2020-09-21T13:55:18","2020-09-21T13:55:18","2020-09-18T00:00:00","650 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 edif. Administració des del 24-08-20 al 17-09-20.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",42.01,42.01,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [415,"IMDL Vallsgenera",4316133012,20200000544,"2020","6/20","Pagada","2020-07-29T10:13:54","2020-07-29T10:13:54","2020-07-13T00:00:00","544 - BASAR RI RI HONG - ZHANG JIAN SU Productes pràctiques ACORD MARC Perruqueria","Càrrec","JIAN SU, ZHANG","GERÈNCIA",11.0,11.0,0,0,"2020-09-27T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00",41.289867,1.251791], [416,"IMDL Vallsgenera",4316133012,20200000683,"2020","082020396779 0914PNR001N0321450","Pagada","2020-10-06T12:12:17","2020-10-06T12:12:17","2020-10-02T00:00:00","683 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",727.43,601.18,126.25,0,"2020-12-05T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [417,"IMDL Vallsgenera",4316133012,20200000538,"2020","SR 3440","Pagada","2020-07-29T08:36:51","2020-07-29T08:36:51","2020-05-11T00:00:00","538 - ROSA CREMA, SL Productes pràctiques ACORD MARC Perruqueria i estètica","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",27.95,27.95,0,0,"2020-09-27T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00","2020-07-29T00:00:00",41.289867,1.251791], [418,"IMDL Vallsgenera",4316133012,20200000653,"2020","2016893","Pagada","2020-09-21T14:15:00","2020-09-21T14:15:00","2020-09-18T00:00:00","653 - SISTEMAS DE OFICINA INTEGRA SL Consum fotocòpies equip multifunció IRAC 3320 1a planta des del 24-08-20 al 17-09-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",202.77,202.77,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [419,"IMDL Vallsgenera",4316133012,20200000690,"2020","20251","Pagada","2020-10-06T14:53:28","2020-10-06T14:53:28","2020-09-30T00:00:00","690 - DALMAU MASDEU, CB Vidre i col·locació desperfecte despatx claustre","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",41.99,41.99,0,0,"2020-12-05T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [420,"IMDL Vallsgenera",4316133012,20200000688,"2020","C-303","Pagada","2020-10-06T14:44:32","2020-10-06T14:44:32","2020-09-29T00:00:00","688 - MDS PAPELERIA, SL Material oficina","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",26.09,26.09,0,0,"2020-12-05T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [421,"IMDL Vallsgenera",4316133012,20200000534,"2020","2012588","Pagada","2020-07-24T08:28:18","2020-07-24T08:28:18","2020-07-20T00:00:00","534 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocopiadora edif. Administració des del 17_06 al 20_07","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",55.16,55.16,0,0,"2020-09-22T00:00:00","2020-07-27T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [422,"IMDL Vallsgenera",4316133012,20200000655,"2020","03/2020","Pagada","2020-09-21T14:37:50","2020-09-21T14:37:50","2020-09-16T00:00:00","655 - ANNA MONTSERRAT CIURANA Curs Fes-te entendre: coherència i cohesió I amb retorn personalitzat entre maig i juny 2020","Càrrec","MONTSERRAT CIURANA, ANNA","GERÈNCIA",1134.0,1134.0,0,171.1,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [423,"IMDL Vallsgenera",4316133012,20200000677,"2020","200356","Pagada","2020-10-01T11:23:46","2020-10-01T11:23:46","2020-09-29T00:00:00","677 - SUGRAÑES EDITORS, SL FULL EL LLIBRE D'ACTES (DEL 495801 F AL 495900 F) REF.2015000","Càrrec","SUGRAÑES EDITORS, SL","GERÈNCIA",27.23,22.5,4.73,0,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [424,"IMDL Vallsgenera",4316133012,20200000648,"2020","CBK20018232817","Pagada","2020-09-18T12:16:46","2020-09-18T12:16:46","2020-09-16T00:00:00","648 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-11-17T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [425,"IMDL Vallsgenera",4316133012,20200000535,"2020","2012589","Pagada","2020-07-24T08:36:59","2020-07-24T08:36:59","2020-07-20T00:00:00","535 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocopiadora Ed. CC 1a planta Recepció des del 17_06 al 20_07","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",107.36,107.36,0,0,"2020-09-22T00:00:00","2020-07-27T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [426,"IMDL Vallsgenera",4316133012,20200000536,"2020","2012590","Pagada","2020-07-24T08:40:46","2020-07-24T08:40:46","2020-07-20T00:00:00","536 - SISTEMAS OFICINA INTEGRA, SL Consum fotocòpies fotocopiadora edifici CC Planta Baixa Acollida des del 17_06 al 20_07","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",46.34,46.34,0,0,"2020-09-22T00:00:00","2020-07-27T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [427,"IMDL Vallsgenera",4316133012,20200000680,"2020","28-J0U1-012568","Pagada","2020-10-01T11:23:46","2020-10-01T11:23:46","2020-10-01T00:00:00","680 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas: (01 Set. a 30 Set. 20) - Trucades (18 Ago. a 17 Set. 20) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",253.51,209.51,44.0,0,"2020-11-30T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [428,"IMDL Vallsgenera",4316133012,20200000646,"2020","7/2020","Pagada","2020-09-15T10:06:49","2020-09-15T10:06:49","2020-09-14T00:00:00","646 - AIDA GARGANTE SISQUELLA Impartició curs on line 'Gestió empresarial per a autònoms' 26-05 al 19-06 20 alumnes","Càrrec","GARGANTE SISQUELLA, AIDA","GERÈNCIA",345.6,345.6,0,51.84,"2020-11-14T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [429,"IMDL Vallsgenera",4316133012,20200000537,"2020","2012591","Pagada","2020-07-24T08:44:17","2020-07-24T08:44:17","2020-07-20T00:00:00","537 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocopiadora CANON IRAC 3320 edifici CC 1a planta recepció des del 17_06 al 20_07","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",33.48,33.48,0,0,"2020-09-22T00:00:00","2020-07-27T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [430,"IMDL Vallsgenera",4316133012,20200000685,"2020","CBK20019719554","Pagada","2020-10-06T12:12:17","2020-10-06T12:12:17","2020-10-01T00:00:00","685 - CAIXABANK, SA - CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2020-12-05T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [431,"IMDL Vallsgenera",4316133012,20200000679,"2020","F20200253","Pagada","2020-10-01T11:23:46","2020-10-01T11:23:46","2020-09-23T00:00:00","679 - SPIN INFORMATICA, SL Pack de missatges SMS (Petit - 14.080 missatges)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",665.5,550.0,115.5,0,"2020-11-30T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [432,"IMDL Vallsgenera",4316133012,20200000528,"2020","TA6HL0151638","Pagada","2020-07-23T00:00:00","2020-07-23T00:00:00","2020-07-19T00:00:00","528 - TELEFONICA DE ESPAÑA, SA - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jul. a 31 Jul. 20) - Voz - Línea acceso básico individual RDSI (01 Jul. a 31 Jul. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-09-21T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [433,"IMDL Vallsgenera",4316133012,20200000673,"2020","20235","Pagada","2020-09-30T15:03:13","2020-09-30T15:03:13","2020-09-30T00:00:00","673 - MEDIAMAR DE DIFUSIÓ COMARCAL, SL Radiació de falques publicitàries des de l'1_09 al 18_09","Càrrec","MEDIAMAR DE DIFUSIO COMARCAL, S.L.","GERÈNCIA",314.6,314.6,0,0,"2020-11-29T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [434,"IMDL Vallsgenera",4316133012,20200000529,"2020","TA6HL0151640","Pagada","2020-07-23T00:00:00","2020-07-23T00:00:00","2020-07-19T00:00:00","529 - TELEFONICA DE ESPAÑA, SA - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jul. a 31 Jul. 20) Periodo regular de tráfico (01 Jun. a 30 Jun. 20) - Internet - Línea ADSL Empresas (01 Jun. a 30 Jun. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",111.88,92.46,19.42,0,"2020-09-21T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [435,"IMDL Vallsgenera",4316133012,20200000665,"2020","19/2020","Pagada","2020-09-28T08:15:41","2020-09-28T08:15:41","2020-09-24T00:00:00","665 - GEMSON GRUP, SL 4 h. formació de 'COVID 19. Prevenció i mesures higienicosanitàries' adreçat als informadors cívics els dies 1 i 14 de juliol i 8 de setembre.","Càrrec","GEMSON GRUP, SL","GERÈNCIA",160.0,160.0,0,0,"2020-11-27T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [436,"IMDL Vallsgenera",4316133012,20200000530,"2020","TA6HL0151637","Pagada","2020-07-23T00:00:00","2020-07-23T00:00:00","2020-07-19T00:00:00","530 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jul. a 31 Jul. 20) - Veu - Línia individual (01 Jul. a 31 Jul. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-09-21T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [437,"IMDL Vallsgenera",4316133012,20200000666,"2020","T00035434","Pagada","2020-09-28T14:06:59","2020-09-28T14:06:59","2020-09-21T00:00:00","666 - PINTURES SOLE, SA Materials per a neteja i desinfecció COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",92.87,92.87,0,0,"2020-11-27T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [438,"IMDL Vallsgenera",4316133012,20200000662,"2020","13442020A100036611","Pagada","2020-09-24T10:13:25","2020-09-24T10:13:25","2020-09-22T00:00:00","662 - SOREA SAU Consum aigua 17_08 al 17_09 Naus CIE","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-11-23T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-13T00:00:00",41.289867,1.251791], [439,"IMDL Vallsgenera",4316133012,20200000531,"2020","TA6HL0151639","Pagada","2020-07-23T00:00:00","2020-07-23T00:00:00","2020-07-19T00:00:00","531 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jul. a 31 Jul. 20) - Internet - Dirección IP estática (01 Jun. a 30 Jun. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-09-21T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [440,"IMDL Vallsgenera",4316133012,20200000660,"2020","TA6HN0149431","Pagada","2020-09-22T10:55:10","2020-09-22T10:55:10","2020-09-19T00:00:00","660 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 20) - Veu - Línia individual (01 Sep. a 30 Sep. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-11-21T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [441,"IMDL Vallsgenera",4316133012,20200000527,"2020","CBK20014119545","Pagada","2020-07-23T00:00:00","2020-07-23T00:00:00","2020-07-21T00:00:00","527 - CAIXABANK - CERTIFICADOS PARA AUDITORIAS","Càrrec","CAIXABANK, SA","GERÈNCIA",42.35,35.0,7.35,0,"2020-09-21T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [442,"IMDL Vallsgenera",4316133012,20200000651,"2020","2016891","Pagada","2020-09-21T14:00:34","2020-09-21T14:00:34","2020-09-18T00:00:00","651 - SISTEMAS OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 1a pl. Edifici CC des del 24-08-20 al 17-08-20.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",251.2,251.2,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [443,"IMDL Vallsgenera",4316133012,20200000532,"2020","13442020A100024695","Pagada","2020-07-23T08:16:00","2020-07-23T08:16:00","2020-07-22T00:00:00","532 - SOREA, SAU Consum aigua CIE des del 18_06 al 17_07","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",23.28,23.28,0,0,"2020-09-21T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [444,"IMDL Vallsgenera",4316133012,20200000533,"2020","7/V/01/20","Pagada","2020-07-23T08:21:00","2020-07-23T08:21:00","2020-07-15T00:00:00","533 - CARLOS AGUILAR TABLADA-MASSO 8'5 h. formació a 29 €/h MF0271_2: Rescat de persones accidentades en instal·lacions aquàtiques SOC_2019_20062 Socorrisme en instal·lacions aquàtiques","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",246.5,246.5,0,36.97,"2020-09-21T00:00:00","2020-07-27T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [445,"IMDL Vallsgenera",4316133012,20200000657,"2020","2230028125","Pagada","2020-09-21T14:58:44","2020-09-21T14:58:44","2020-03-30T00:00:00","657 - THYSSENKRUPP ELEVADORES, SLU Reparació ascensor","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",274.31,274.31,0,0,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [446,"IMDL Vallsgenera",4316133012,20200000526,"2020","195","Pagada","2020-07-21T09:04:00","2020-07-21T09:04:00","2020-07-16T00:00:00","526 - FRANCISCO GAMERO DOMÍNGUEZ - Reparació porta ballesta CIE","Càrrec","GAMERO DOMÍNGUEZ, FRANCISCO","GERÈNCIA",54.45,54.45,0,0,"2020-09-19T00:00:00","2020-07-27T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [447,"IMDL Vallsgenera",4316133012,20200000656,"2020","04/2020","Pagada","2020-09-21T14:42:40","2020-09-21T14:42:40","2020-09-16T00:00:00","656 - ANNA MONTSERRAT CIURANA Curs 'Fes-te entendre: coherència i cohesió II' en línea amb retorn personalitzat entre maig i juny 2020 ","Càrrec","MONTSERRAT CIURANA, ANNA","GERÈNCIA",918.0,918.0,0,137.7,"2020-11-20T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [448,"IMDL Vallsgenera",4316133012,20200000525,"2020","202000241","Pagada","2020-07-20T14:57:45","2020-07-20T14:57:45","2020-07-20T00:00:00","525 - ROSER ORTIZ VILLORBINA Curs Manipulador/a d'aliments online 6 h. Impartit els dies 29 de juny al 17 de juliol","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",64.8,64.8,0,9.72,"2020-09-18T00:00:00","2020-07-27T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [449,"IMDL Vallsgenera",4316133012,20200000647,"2020","FE20-937","Pagada","2020-09-17T13:51:48","2020-09-17T13:51:48","2020-09-14T00:00:00","647 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral 2n tr. Instal·lacions Ctra. Pla, 37 B ","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",96.73,96.73,0,0,"2020-11-16T00:00:00","2020-10-19T00:00:00","2020-11-04T00:00:00","2020-11-17T00:00:00",41.289867,1.251791], [450,"IMDL Vallsgenera",4316133012,20200000524,"2020","28-G0U1-010001","Pagada","2020-07-17T13:40:40","2020-07-17T13:40:40","2020-07-01T00:00:00","524 - TELEFONICA MOVILES ESPAÑA, SA Movistar -: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Mai. a 17 Jun. 20) - Periodo de Cuotas: (01 Jun. a 30 Jun. 20)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",392.23,324.16,68.07,0,"2020-09-15T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [451,"IMDL Vallsgenera",4316133012,20200000835,"2020","78","Pagada","2020-12-09T08:29:02","2020-12-09T08:29:02","2020-11-24T00:00:00","835 - ANGEL TAMARGO PEREZ - 3 cadires d'oficina model COCO negres","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",199.65,199.65,0,0,"2021-02-07T00:00:00","2020-12-30T00:00:00","2020-12-31T00:00:00","2021-01-26T00:00:00",41.289867,1.251791], [452,"IMDL Vallsgenera",4316133012,20200000520,"2020","TA6EE0152000","Pagada","2020-07-17T13:40:40","2020-07-17T13:40:40","2020-06-19T00:00:00","520 - TELEFONICA ESDPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 20) - Voz - Línea acceso básico individual RDSI (01 Jun. a 30 Jun. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-09-15T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [453,"IMDL Vallsgenera",4316133012,20200000521,"2020","TA6EE0152002","Pagada","2020-07-17T13:40:40","2020-07-17T13:40:40","2020-06-19T00:00:00","521 - TELEFONICA ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 20) Periodo regular de tráfico (01 May. a 31 May. 20) - Internet - Línea ADSL(01 May. a 31 May. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",94.2,77.85,16.35,0,"2020-09-15T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [454,"IMDL Vallsgenera",4316133012,20200000522,"2020","TA6EE0151999","Pagada","2020-07-17T13:40:40","2020-07-17T13:40:40","2020-06-19T00:00:00","522 - TELEFONICA ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 20) - Veu - Línia individual (01 Jun. a 30 Jun. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-09-15T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [455,"IMDL Vallsgenera",4316133012,20200000523,"2020","TA6EE0152001","Pagada","2020-07-17T13:40:40","2020-07-17T13:40:40","2020-06-19T00:00:00","523 - TELEFONICA ESPAÑA Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jun. a 30 Jun. 20) - Internet - Dirección IP estática (01 May. a 31 May. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-09-15T00:00:00","2020-07-27T00:00:00","2020-10-13T00:00:00","2020-11-18T00:00:00",41.289867,1.251791], [456,"IMDL Vallsgenera",4316133012,20200000519,"2020","200419","Pagada","2020-07-16T11:36:38","2020-07-16T11:36:38","2020-07-15T00:00:00","519 - ARTUR VIVES, SA Samarretes per a participants en pràctiques curs DAM Activ.natació DAM_20062_2019","Càrrec","ARTUR VIVES, SA","GERÈNCIA",174.64,174.64,0,0,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [457,"IMDL Vallsgenera",4316133012,20200000513,"2020","34040","Pagada","2020-07-16T11:05:25","2020-07-16T11:05:25","2020-05-22T00:00:00","513 - PINTURES SOLE rotlles paper secamans","Càrrec","PINTURES SOLE, SA","GERÈNCIA",47.0,47.0,0,0,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [458,"IMDL Vallsgenera",4316133012,20200000514,"2020","34145","Pagada","2020-07-16T11:08:35","2020-07-16T11:08:35","2020-05-29T00:00:00","514 - PINTURES SOLE Pintura i barnís per a suports mampares separació","Càrrec","PINTURES SOLE, SA","GERÈNCIA",31.73,31.73,0,0,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [459,"IMDL Vallsgenera",4316133012,20200000515,"2020","34146","Pagada","2020-07-16T11:11:45","2020-07-16T11:11:45","2020-05-29T00:00:00","515 - PINTURES SOLE Sabó i gel hidroalcoholic desinfectant","Càrrec","PINTURES SOLE, SA","GERÈNCIA",222.1,222.1,0,0,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [460,"IMDL Vallsgenera",4316133012,20200000516,"2020","34241","Pagada","2020-07-16T11:14:36","2020-07-16T11:14:36","2020-06-04T00:00:00","516 - PINTURES SOLE Desinfectant Sanytol","Càrrec","PINTURES SOLE, SA","GERÈNCIA",66.16,66.16,0,0,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [461,"IMDL Vallsgenera",4316133012,20200000517,"2020","34383","Pagada","2020-07-16T11:20:46","2020-07-16T11:20:46","2020-06-18T00:00:00","517 - PINTURES SOLE Material pintura per a aules 1 i 2","Càrrec","PINTURES SOLE, SA","GERÈNCIA",211.61,211.61,0,0,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [462,"IMDL Vallsgenera",4316133012,20200000518,"2020","33910","Pagada","2020-07-16T11:31:19","2020-07-16T11:31:19","2020-05-07T00:00:00","518 - PINTURES SOLE Bosses brossa per a manteniment general","Càrrec","PINTURES SOLE, SA","GERÈNCIA",62.4,62.4,0,0,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [463,"IMDL Vallsgenera",4316133012,20200000512,"2020","16/20","Pagada","2020-07-16T10:17:23","2020-07-16T10:17:23","2020-07-15T00:00:00","512 - TALIA DILLA SECALL 36 h. formació a 6 €/h on line cursos Anglès Basic/Intermig/Avançat per a 3 alumnes","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",216.0,216.0,0,32.4,"2020-09-14T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [464,"IMDL Vallsgenera",4316133012,20200000508,"2020","006/20","Pagada","2020-07-15T09:09:00","2020-07-15T09:09:00","2020-07-14T00:00:00","508 - ORIOL BURCH SAUMELL - 12'5 H. formació a 30 €/h MF0270_2 Prevenció d'accidents en inst. aquàtiques mes de juliol SOC_2019_20061","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",375.0,375.0,0,56.25,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [465,"IMDL Vallsgenera",4316133012,20200000509,"2020","007/20","Pagada","2020-07-15T09:13:00","2020-07-15T09:13:00","2020-07-14T00:00:00","509 - ORIOL BURCH SAUMELL - 4 H. formació a 30 €/h MF0270_2 Prevenció d'accidents en inst. aquàtiques mes Juliol SOC_2019_20061","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",120.0,120.0,0,18.0,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [466,"IMDL Vallsgenera",4316133012,20200000510,"2020","008/20","Pagada","2020-07-15T09:23:00","2020-07-15T09:23:00","2020-07-14T00:00:00","510 - ORIOL BURCH SAUMELL 12'5 h. formació a 30 €/h MF0270_2 Prevenció d'accidents en inst. aquàtiques mes de juny SOC_2019_20062","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",375.0,375.0,0,56.25,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [467,"IMDL Vallsgenera",4316133012,20200000511,"2020","009/20","Pagada","2020-07-15T09:32:00","2020-07-15T09:32:00","2020-07-14T00:00:00","511 - ORIOL BURCH SAUMELL - 2'5h. formació a 30 €/h MF0270_2 Prevenció d'accidents en inst. aquàtiques mes juliol SOC_2019_20062","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",75.0,75.0,0,11.25,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [468,"IMDL Vallsgenera",4316133012,20200000498,"2020","5/V/01/20","Pagada","2020-07-15T14:23:19","2020-07-15T14:23:19","2020-06-30T00:00:00","498 - CARLOS AGUILAR TABLADA MASSÓ 10'5 h. formació a 30 €/h MF0271_2: Rescat de persones accidentades en instal·lacions aquàtiques. SOC_2019_20052 Activitats de natació i socorrisme aquàtic.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",315.0,315.0,0,47.25,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [469,"IMDL Vallsgenera",4316133012,20200000499,"2020","6/V/01/20","Pagada","2020-07-15T14:28:55","2020-07-15T14:28:55","2020-06-30T00:00:00","499 - CARLOS AGUILAR TABLADA MASSÓ 13 h. formació MF0271_2: Rescat de persones accidentades en instal·lacions aquàtiques SOC_2019_20062 Socorrisme en instal·lacions aquàtiques.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",377.0,377.0,0,56.55,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [470,"IMDL Vallsgenera",4316133012,20200000500,"2020","8/20","Pagada","2020-07-15T14:35:29","2020-07-15T14:35:29","2020-07-15T00:00:00","500 - CRISTINA BAIGES HORTA 18 h formació a 28€/h MF0269_2: Natació SOC_2019_20052 ACTIVITATS DE NATACIO","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",518.0,518.0,0,77.7,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [471,"IMDL Vallsgenera",4316133012,20200000501,"2020","06/20","Pagada","2020-07-15T16:11:51","2020-07-15T16:11:51","2020-06-30T00:00:00","501 - CRISTINA BAIGES HORTA - 10'5 H. formació a 28€/h MF0269_2: Natació mes Juny SOC_2019_20052 ACTIVITATS DE NATACIÓ","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",294.0,294.0,0,44.1,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [472,"IMDL Vallsgenera",4316133012,20200000557,"2020","999312930058 1232PLR001N0336458","Pagada","2020-07-30T10:34:00","2020-07-30T10:34:00","2020-07-27T00:00:00","557 - ENDESA ENERGIA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",88.45,73.1,15.35,0,"2020-09-28T00:00:00","2020-10-02T00:00:00","2020-10-13T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [473,"IMDL Vallsgenera",4316133012,20200000502,"2020","09/20","Pagada","2020-07-15T16:17:25","2020-07-15T16:17:25","2020-07-15T00:00:00","502 - CRISTINA BAIGES HORTA - 14 h. formació a 28 €/h MF0271_2: Rescat de persones accidentades en instal·lacions aquàtiques mes Juliol SOC_2019_20052 ACTIVITATS DE NATACIÓ","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",392.0,392.0,0,58.8,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [474,"IMDL Vallsgenera",4316133012,20200000503,"2020","07/20","Pagada","2020-07-15T16:25:28","2020-07-15T16:25:28","2020-06-30T00:00:00","503 - CRISTINA BAIGES HORTA - 12 h-. formació a 28 €/h MF0271_2: Rescat de persones accidentades en instal·lacions aquàtiques mes Juny SOC_2019_20052 ACTIVITATS DE NATACIÓ","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",336.0,336.0,0,50.4,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [475,"IMDL Vallsgenera",4316133012,20200000504,"2020","08/2020","Pagada","2020-07-15T16:34:19","2020-07-15T16:34:19","2020-07-13T00:00:00","504 - GLORIA CLARASÓ RUIFERNANDEZ 5 h. formació a 30 €/h MF0272_2 Primers auxilis juny 2020 Activitats de natació SOC_2019_20052","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",150.0,150.0,0,22.5,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [476,"IMDL Vallsgenera",4316133012,20200000386,"2020","09/2020","Pagada","2020-05-26T18:34:00","2020-05-26T18:34:00","2020-04-30T00:00:00","386 - NURIA PROS FERNANDEZ - 2 h. preparació formació a 40 €/h curs PFI Auxiliar de vendes mes abril 2020","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",80.0,80.0,0,12.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [477,"IMDL Vallsgenera",4316133012,20200000505,"2020","09/2020","Pagada","2020-07-15T17:17:03","2020-07-15T17:17:03","2020-07-13T00:00:00","505 - GLORIA CLARASÓ RUIFERNANDEZ - 8h. formació a 30 €/h MF0272_2 Primers auxilis Activitats de natació SOC_2019_20052","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",240.0,240.0,0,36.0,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [478,"IMDL Vallsgenera",4316133012,20200000272,"2020","2020/01","Pagada","2020-03-22T00:18:00","2020-03-22T00:18:00","2020-01-31T00:00:00","272 - LORENA MOLINERO CESTER - 22 h. formació ACORD MARC 'Serveis de bar i cafeteria' mòdul MF0151_2 Anglès","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",770.0,770.0,0,115.5,"2020-05-21T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [479,"IMDL Vallsgenera",4316133012,20200000374,"2020","TA6ED0152260","Pagada","2020-05-25T11:20:06","2020-05-25T11:20:06","2020-05-19T00:00:00","374 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 May. a 31 May. 20) - Voz - Línea acceso básico individual RDSI (01 May. a 31 May. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-07-24T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [480,"IMDL Vallsgenera",4316133012,20200000506,"2020","10/2020","Pagada","2020-07-15T08:37:00","2020-07-15T08:37:00","2020-07-13T00:00:00","506 - GLORIA CLARASÓ RUIFERNANDEZ - 5'5 h. formació a 30 €/h MF0272_2 PRIMERS AUXILIS JUNY 2020 SOCORRISME EN INSTAL·LACIONS AQUÀTIQUES SOC_2019_20062","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",165.0,165.0,0,24.75,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [481,"IMDL Vallsgenera",4316133012,20200000126,"2020","2002405","Pagada","2020-02-14T13:10:52","2020-02-14T13:10:52","2020-02-14T00:00:00","126 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer 4 fotocopiadores del 07-02 al 06-03-2020","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-04-14T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [482,"IMDL Vallsgenera",4316133012,20200000247,"2020","TA6BH0156948","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-19T00:00:00","247 - Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Mar. a 31 Mar. 20) - Internet - Dirección IP estática (01 Feb. a 29 Feb. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [483,"IMDL Vallsgenera",4316133012,20200000507,"2020","11/2020","Pagada","2020-07-15T08:40:00","2020-07-15T08:40:00","2020-07-13T00:00:00","507 - GLORIA CLARASÓ RUIFERNANDEZ - 10 h. formació a 30 €/h. MF0272_2 PRIMERS AUXILIS mes Juliol SOCORRISME EN INSTAL·LACIONS AQUÀTIQUES SOC_2019_20062","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",300.0,300.0,0,45.0,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [484,"IMDL Vallsgenera",4316133012,20200000248,"2020","TA6BH0156946","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-19T00:00:00","248 - Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Mar. a 31 Mar. 20) - Veu - Línia individual (01 Mar. a 31 Mar. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [485,"IMDL Vallsgenera",4316133012,20200000495,"2020","7/20","Pagada","2020-07-15T13:30:28","2020-07-15T13:30:28","2020-07-13T00:00:00","495 - ARIADNA CUADRADO ESPINOSA 7 h. formació a 23'5 €/h MF0269_2: Natació mes de juny SOCORRISME EN INSTAL·LACIONS AQUÀTIQUES SOC_2019_20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",164.5,164.5,0,24.67,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [486,"IMDL Vallsgenera",4316133012,20200000375,"2020","TA6ED0152259","Pagada","2020-05-25T11:20:06","2020-05-25T11:20:06","2020-05-19T00:00:00","375 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 May. a 31 May. 20) - Veu - Línia individual (01 May. a 31 May. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-07-24T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [487,"IMDL Vallsgenera",4316133012,20200000128,"2020","10202004","Pagada","2020-02-14T13:56:10","2020-02-14T13:56:10","2020-02-07T00:00:00","128 - ELENA TRILLA ARGILES. Capacitació del personal tècnic ELEVATOR PITH. Dia 06-02-2020. Programa Ubicat SOC034/19/00035","Càrrec","TRILLA ARGILÉS, ELENA","GERÈNCIA",170.0,170.0,0,25.5,"2020-04-14T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [488,"IMDL Vallsgenera",4316133012,20200000249,"2020","TA6BH0156947","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-19T00:00:00","249 - Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Mar. a 31 Mar. 20) - Voz - Línea acceso básico individual RDSI (01 Mar. a 31 Mar. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [489,"IMDL Vallsgenera",4316133012,20200000376,"2020","TA6ED0152262","Pagada","2020-05-25T11:20:06","2020-05-25T11:20:06","2020-05-19T00:00:00","376 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 May. a 31 May. 20) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Abr. a 30 Abr. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2020-07-24T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [490,"IMDL Vallsgenera",4316133012,20200000496,"2020","08/20","Pagada","2020-07-15T13:49:30","2020-07-15T13:49:30","2020-07-13T00:00:00","496 - ARIADNA CUADRADO ESPINOSA - 6'5 h. formació a 23'5 €/h MF0271_2: RESCAT DE PERSONES MES DE JUNY SOCORRISME EN INSTAL·LACIONS AQUÀTIQUES SOC_19_20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",152.75,152.75,0,22.91,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [491,"IMDL Vallsgenera",4316133012,20200000250,"2020","TA6BH0156949","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-19T00:00:00","250 - Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Mar. a 31 Mar. 20) Periodo regular de tráfico (01 Feb. a 29 Feb. 20) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Feb. a 29 Feb. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",105.69,87.35,18.34,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [492,"IMDL Vallsgenera",4316133012,20200000127,"2020","C / 3978","Pagada","2020-02-14T13:20:37","2020-02-14T13:20:37","2020-01-28T00:00:00","127 - MDS PAPELERIA, S.L. Material oficina pel curs Serveis de bar i cafeteria SOC_2019_20163","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",61.86,61.86,0,0,"2020-04-14T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [493,"IMDL Vallsgenera",4316133012,20200000241,"2020","082014014087 0894PPR001N0037572","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-18T00:00:00","241 - ENDESA - Costo Consum S1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",672.46,555.75,116.71,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [494,"IMDL Vallsgenera",4316133012,20200000129,"2020","A13001302","Pagada","2020-02-14T14:01:01","2020-02-14T14:01:01","2020-02-14T00:00:00","129 - JUAN RAMON RUEDA PORTAS. 1 Adaptador Displayport A HDMI approx APPC37. Equipament TIC personal","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",44.0,44.0,0,0,"2020-04-14T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [495,"IMDL Vallsgenera",4316133012,20200000242,"2020","082014013051 0592PPR001N0038060","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-18T00:00:00","242 - ENDESA - Facturació del Consum S1 - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",439.02,362.83,76.19,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [496,"IMDL Vallsgenera",4316133012,20200000377,"2020","TA6ED0152261","Pagada","2020-05-25T11:20:06","2020-05-25T11:20:06","2020-05-19T00:00:00","377 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 May. a 31 May. 20) - Internet - Dirección IP estática (01 Abr. a 30 Abr. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-07-24T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [497,"IMDL Vallsgenera",4316133012,20200000497,"2020","09/20","Pagada","2020-07-15T14:11:25","2020-07-15T14:11:25","2020-07-13T00:00:00","497 - ARIADNA CUADRADO ESPINOSA 4 h. formació a 23'5 €/h MF0269_2: Natació MES DE JULIOL SOCORRISME EN INSTAL·LACIONS AQUÀTIQUES SOC_2019_20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",94.0,94.0,0,14.1,"2020-09-13T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [498,"IMDL Vallsgenera",4316133012,20200000118,"2020","2020/114","Pagada","2020-02-13T08:28:59","2020-02-13T08:28:59","2020-01-31T00:00:00","118 - FONTS TARRACONOVA, S.L. Aigua per les dues màquines","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",119.24,119.24,0,0,"2020-04-13T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [499,"IMDL Vallsgenera",4316133012,20200000373,"2020","A02001763","Pagada","2020-05-25T11:20:06","2020-05-25T11:20:06","2020-05-14T00:00:00","373 FERVALLS LLOGUERS - SELLA S1+P LINEA EVO VERS.2019 Aux. Magatzem FOAP 19 IF002","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",58.32,48.2,10.12,0,"2020-07-24T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [500,"IMDL Vallsgenera",4316133012,20200000492,"2020","06/2020","Pagada","2020-07-13T13:54:28","2020-07-13T13:54:28","2020-07-01T00:00:00","492 - MONTSERRAT ANDREU MAGAROLAS - 16 H. formació on line curs 'coaching comercial ' per a 9 alumnes","Càrrec","ANDREU MAGAROLAS, MONTSERRAT","GERÈNCIA",432.0,432.0,0,64.8,"2020-09-11T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [501,"IMDL Vallsgenera",4316133012,20200000119,"2020","1/2020","Pagada","2020-02-13T08:35:54","2020-02-13T08:35:54","2020-02-12T00:00:00","119 - GLORIA CLARASO RUIFERNANDEZ. 5,5h.formació MF0272_2 primers auxilis. Curs Activitats de natació SOC_2019_20052","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",165.0,165.0,0,24.75,"2020-04-13T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [502,"IMDL Vallsgenera",4316133012,20200000243,"2020","082020396779 0777PNR001N0095236","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-18T00:00:00","243 - ENDESA - Costo Consum S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",3220.57,2661.63,558.94,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [503,"IMDL Vallsgenera",4316133012,20200000370,"2020","20.105","Pagada","2020-05-18T09:22:39","2020-05-18T09:22:39","2020-05-14T00:00:00","370 - DALMAU MASDEU - PANTALLES SEGURETAT COVID19 - OFICINES I RECEPCIONS EDIFICIS","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",1160.0,1160.0,0,0,"2020-07-17T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [504,"IMDL Vallsgenera",4316133012,20200000369,"2020","00920143","Pagada","2020-05-15T00:00:00","2020-05-15T00:00:00","2020-04-01T00:00:00","369 - EL VALLENC, SL Subscripció anual setmanari El Vallenc 2020 a partir del 28 de març","Càrrec","EL VALLENC, SL","GERÈNCIA",101.4,101.4,0,0,"2020-07-14T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [505,"IMDL Vallsgenera",4316133012,20200000120,"2020","2/2020","Pagada","2020-02-13T08:40:03","2020-02-13T08:40:03","2020-02-12T00:00:00","120 - GLORIA CLARASO RUIFERNANDEZ. 8h.formació MF0272_2 primers auxilis pel curs Socorrisme en instal·lacions aquàtiques. SOC_2019_20062","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",240.0,240.0,0,36.0,"2020-04-13T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [506,"IMDL Vallsgenera",4316133012,20200000493,"2020","007/2020","Pagada","2020-07-13T14:01:23","2020-07-13T14:01:23","2020-07-01T00:00:00","493 - MONTSERRAT ANDREU MAGAROLAS - 16 H. formació on line curs 'Personal branding' per a 10 alumnes","Càrrec","ANDREU MAGAROLAS, MONTSERRAT","GERÈNCIA",480.0,480.0,0,72.0,"2020-09-11T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [507,"IMDL Vallsgenera",4316133012,20200000244,"2020","082014013051 0609PPR008N0001116","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-19T00:00:00","244 - ENDESA - Facturació del Consum S1 - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",330.71,273.31,57.4,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [508,"IMDL Vallsgenera",4316133012,20200000371,"2020","F20-068466","Pagada","2020-05-15T00:00:00","2020-05-15T00:00:00","2020-05-15T00:00:00","371 - SP-ACTIVA - DES DE L'01/05 AL 31/07/22020","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",566.64,566.64,0,0,"2020-07-14T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [509,"IMDL Vallsgenera",4316133012,20200000245,"2020","082020396779 0781PNR001N0098955","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-19T00:00:00","245 - ENDESA - Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1796.26,1484.51,311.75,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [510,"IMDL Vallsgenera",4316133012,20200000117,"2020","FRO20200484845","Pagada","2020-02-12T13:27:49","2020-02-12T13:27:49","2020-02-07T00:00:00","117 - CORREOS Y TELEGRAFOS. Certificar carta","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",3.9,3.9,0,0,"2020-04-12T00:00:00","2020-04-15T00:00:00","2020-04-16T00:00:00","2020-04-30T00:00:00",41.289867,1.251791], [511,"IMDL Vallsgenera",4316133012,20200000494,"2020","021/20","Pagada","2020-07-13T14:08:23","2020-07-13T14:08:23","2020-07-13T00:00:00","494 - JOAN JOSEP MIRACLE AMAT Correcció 10.000 paraules pàgina web Imdl Vallsgenera","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",169.4,169.4,0,21.0,"2020-09-11T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [512,"IMDL Vallsgenera",4316133012,20200000095,"2020","FR 401502","Pagada","2020-02-12T11:40:08","2020-02-12T11:40:08","2020-01-31T00:00:00","95 - HIDRO TARRACO, S.A. 1 monomando maneta LT1214 per la perruqueria","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",119.55,119.55,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [513,"IMDL Vallsgenera",4316133012,20200000489,"2020","FC9992001841","Pagada","2020-07-10T11:18:02","2020-07-10T11:18:02","2020-03-02T00:00:00","489 - DRUNI, S.A. Material pel curs d'estètica. SOC_2019_20409","Càrrec","DRUNI, S.A.","GERÈNCIA",0,71.55,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [514,"IMDL Vallsgenera",4316133012,20200000368,"2020","082014014087 0934PPR001N0066233","Pagada","2020-05-13T12:44:46","2020-05-13T12:44:46","2020-05-11T00:00:00","368 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",267.85,221.36,46.49,0,"2020-07-12T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [515,"IMDL Vallsgenera",4316133012,20200000099,"2020","FR 401503","Pagada","2020-02-12T11:56:58","2020-02-12T11:56:58","2020-01-31T00:00:00","99 - HIDRO TARRACO, S.A. Flexo i mànec dutxa per la perruqueria.","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",53.68,53.68,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [516,"IMDL Vallsgenera",4316133012,20200000271,"2020","2000333","Pagada","2020-03-18T00:00:00","2020-03-18T00:00:00","2020-03-18T00:00:00","271 - DATOTS - Les Gralles - 1 anunci al setmanari Les Gralles, de l'edició especial 'Espai de l'Estudiant'. Mides 13,2x6 cm.","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",96.8,96.8,0,0,"2020-05-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [517,"IMDL Vallsgenera",4316133012,20200000490,"2020","FC9992001840","Pagada","2020-07-10T11:20:16","2020-07-10T11:20:16","2020-03-02T00:00:00","490 - DRUNI, S.A. Material pel curs d'estètica. SOC_2019_20409","Càrrec","DRUNI, S.A.","GERÈNCIA",0,47.7,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [518,"IMDL Vallsgenera",4316133012,20200000239,"2020","CBK20004876807","Pagada","2020-03-17T13:35:14","2020-03-17T13:35:14","2020-03-13T00:00:00","239 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-05-16T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [519,"IMDL Vallsgenera",4316133012,20200000363,"2020","FE20-379","Pagada","2020-05-12T08:57:31","2020-05-12T08:57:31","2020-05-11T00:00:00","363 - SEICOR, INSTALACIONES Y SERVICIOS, SL Revisió anual sistema contraincendis, central, detectors, polsadors i sirenes.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",336.44,336.44,0,0,"2020-07-11T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [520,"IMDL Vallsgenera",4316133012,20200000114,"2020","00281646","Pagada","2020-02-12T12:52:30","2020-02-12T12:52:30","2020-01-31T00:00:00","114 - RAMON MAGRIÑA BATALLA, S.A. Material manteniment","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",133.22,133.22,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [521,"IMDL Vallsgenera",4316133012,20200000480,"2020","ME-2005163","Pagada","2020-07-10T10:26:12","2020-07-10T10:26:12","2020-07-07T00:00:00","480 - MATERIAL ESTETICA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","Material Estética, S.L.","GERÈNCIA",0,137.61,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [522,"IMDL Vallsgenera",4316133012,20200000364,"2020","FE20-380","Pagada","2020-05-12T09:03:35","2020-05-12T09:03:35","2020-05-11T00:00:00","364 - SEICOR, INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema contraincendis 2n. trimestre 2020 CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",235.21,235.21,0,0,"2020-07-11T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [523,"IMDL Vallsgenera",4316133012,20200000240,"2020","CBK20004803461","Pagada","2020-03-17T13:35:14","2020-03-17T13:35:14","2020-03-11T00:00:00","240 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-05-16T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [524,"IMDL Vallsgenera",4316133012,20200000481,"2020","SR3442","Pagada","2020-07-10T10:37:21","2020-07-10T10:37:21","2020-05-11T00:00:00","481 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,35.94,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [525,"IMDL Vallsgenera",4316133012,20200000365,"2020","FE20-381","Pagada","2020-05-12T09:07:56","2020-05-12T09:07:56","2020-05-11T00:00:00","365 - SEICOR, INSTALACIONES Y SERVICIOS, SL Revisió anual sistema contra incendis Edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",126.6,126.6,0,0,"2020-07-11T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [526,"IMDL Vallsgenera",4316133012,20200000097,"2020","T00033209","Pagada","2020-02-12T11:47:23","2020-02-12T11:47:23","2020-01-28T00:00:00","97 - PINTURES SOLE, S.A. Rotlles de paper secamans pel curs de serveis de bar i cafeteria SOC_2019_20163","Càrrec","PINTURES SOLE, SA","GERÈNCIA",48.24,48.24,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [527,"IMDL Vallsgenera",4316133012,20200000266,"2020","000296","Pagada","2020-03-25T00:00:00","2020-03-25T00:00:00","2020-03-16T00:00:00","266 - PROSEGTAR - 15 estoles unisex negres + impressió anagrames pel curs serveis auxiliars d'estètica SOC_2019_20409","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",481.88,481.88,0,0,"2020-05-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [528,"IMDL Vallsgenera",4316133012,20200000482,"2020","SR3441","Pagada","2020-07-10T10:39:03","2020-07-10T10:39:03","2020-05-11T00:00:00","482 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,35.94,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [529,"IMDL Vallsgenera",4316133012,20200000098,"2020","T00033304","Pagada","2020-02-12T11:50:13","2020-02-12T11:50:13","2020-02-07T00:00:00","98 - PINTURES SOLE, S.A. Material de neteja pel CIE industrial","Càrrec","PINTURES SOLE, SA","GERÈNCIA",97.92,97.92,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [530,"IMDL Vallsgenera",4316133012,20200000367,"2020","CBK20009203468","Pagada","2020-05-12T12:29:38","2020-05-12T12:29:38","2020-05-06T00:00:00","367 - CAIXA BANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-07-11T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [531,"IMDL Vallsgenera",4316133012,20200000236,"2020","303/20","Pagada","2020-03-16T08:46:55","2020-03-16T08:46:55","2020-03-15T00:00:00","236 - XAVIER LARA GARCIA - 25 h. a 32 €/h del LOT1 mòdul MF1046_2 Serveis de bar i cafeteria SOC 2019 _ 20163","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",800.0,800.0,0,120.0,"2020-05-15T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [532,"IMDL Vallsgenera",4316133012,20200000104,"2020","2000000015","Pagada","2020-02-12T12:17:38","2020-02-12T12:17:38","2020-01-31T00:00:00","104 - M.ANTONIA MAGRE DALMAU. Folis pel curs Aux.de perruqueria. SOC_2019_20421","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [533,"IMDL Vallsgenera",4316133012,20200000366,"2020","S2001675","Pagada","2020-05-12T12:29:38","2020-05-12T12:29:38","2020-04-30T00:00:00","366 - PROMICSA - Suscripcion Anual de 28/04/2020 a 27/04/2021","Càrrec","PROMICSA","GERÈNCIA",1245.0,1197.12,47.88,0,"2020-07-11T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [534,"IMDL Vallsgenera",4316133012,20200000483,"2020","SR3346","Pagada","2020-07-10T11:08:01","2020-07-10T11:08:01","2020-03-11T00:00:00","483 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,45.48,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [535,"IMDL Vallsgenera",4316133012,20200000237,"2020","304/20","Pagada","2020-03-16T09:00:02","2020-03-16T09:00:02","2019-03-15T00:00:00","237 - XAVIER LARA GARCIA - 29 h. formació a 32 €/h Lot 2 mòdul MF1047_2 Formació en servei de begudes Serveis de bar i cafeteria SOC_2019_20163","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",928.0,928.0,0,139.2,"2020-05-15T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [536,"IMDL Vallsgenera",4316133012,20200000359,"2020","19","Pagada","2020-05-11T13:40:49","2020-05-11T13:40:49","2020-04-15T00:00:00","359 - JUSTINE AGIN - 7,5 h. a 35 €/h. formació francès nivell intermedi a VallsQuimica del 3 de febrer al 13 de març","Càrrec","AGIN, JUSTINE","GERÈNCIA",262.5,262.5,0,39.37,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [537,"IMDL Vallsgenera",4316133012,20200000105,"2020","2000000016","Pagada","2020-02-12T12:25:29","2020-02-12T12:25:29","2020-01-31T00:00:00","105 - M.ANTONIA MAGRE DALMAU. Folis pel curs aux.estètica. SOC_2019_20409","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [538,"IMDL Vallsgenera",4316133012,20200000484,"2020","SR3345","Pagada","2020-07-10T11:11:39","2020-07-10T11:11:39","2020-03-11T00:00:00","484 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,45.48,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [539,"IMDL Vallsgenera",4316133012,20200000360,"2020","20","Pagada","2020-05-11T13:46:10","2020-05-11T13:46:10","2020-04-15T00:00:00","360 - JUSTINE AGIN 7,5 h. a 35 €/h formació francès bàsic a VallsQuimica del 3 de febrer al 13 de març","Càrrec","AGIN, JUSTINE","GERÈNCIA",262.5,262.5,0,39.37,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [540,"IMDL Vallsgenera",4316133012,20200000238,"2020","305/20","Pagada","2020-03-16T09:11:27","2020-03-16T09:11:27","2019-03-15T00:00:00","238 - XAVIER LARA GARCIA 9 h. formació a 32 €/h LOT 3 mòdul 1048_2 Formació en servei de vins. Serveis de bar i cafeteria SOC 2019 _20163","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",288.0,288.0,0,43.2,"2020-05-15T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [541,"IMDL Vallsgenera",4316133012,20200000106,"2020","2000000017","Pagada","2020-02-12T12:28:21","2020-02-12T12:28:21","2020-01-31T00:00:00","106 - M.ANTONIA MAGRE DALMAU. Folis pel curs d'activitats de gestió administrativa IF001","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [542,"IMDL Vallsgenera",4316133012,20200000485,"2020","SR3344","Pagada","2020-07-10T11:13:29","2020-07-10T11:13:29","2020-03-11T00:00:00","485 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,30.32,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [543,"IMDL Vallsgenera",4316133012,20200000361,"2020","FE20 - 354","Pagada","2020-05-11T13:54:36","2020-05-11T13:54:36","2020-05-06T00:00:00","361 - SEICOR INST. Y SERVICIOS, SL Revisió trimestral 1r. trimestre sistema contraincendis CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",235.21,235.21,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [544,"IMDL Vallsgenera",4316133012,20200000233,"2020","202000090","Pagada","2020-03-13T11:56:12","2020-03-13T11:56:12","2020-03-13T00:00:00","233 - ROSER ORTIZ VILLORBINA. Curs manipuladors d'aliments ONLINE. Espai Formació","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",54.0,54.0,0,8.1,"2020-05-12T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [545,"IMDL Vallsgenera",4316133012,20200000107,"2020","2000000018","Pagada","2020-02-12T12:31:06","2020-02-12T12:31:06","2020-01-31T00:00:00","107 - M.ANTONIA MAGRE DALMAU. Folis pel curs activitats de gestió administrativa IF02","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [546,"IMDL Vallsgenera",4316133012,20200000486,"2020","SR3343","Pagada","2020-07-10T11:14:39","2020-07-10T11:14:39","2020-03-11T00:00:00","486 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,136.62,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [547,"IMDL Vallsgenera",4316133012,20200000358,"2020","FR 405844","Pagada","2020-05-11T13:00:51","2020-05-11T13:00:51","2020-03-15T00:00:00","358 - HIDRO TARRACO, SA Material reparació WC manteniment","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",3.86,3.86,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [548,"IMDL Vallsgenera",4316133012,20200000234,"2020","1","Pagada","2020-03-13T12:06:26","2020-03-13T12:06:26","2020-03-12T00:00:00","234 - AIDA GARGANTE SISQUELLA. Curs gestió empresarial per autònoms. Catalunya emprèn","Càrrec","GARGANTE SISQUELLA, AIDA","GERÈNCIA",840.0,840.0,0,126.0,"2020-05-12T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [549,"IMDL Vallsgenera",4316133012,20200000487,"2020","SR3342","Pagada","2020-07-10T11:15:44","2020-07-10T11:15:44","2020-03-11T00:00:00","487 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,136.62,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [550,"IMDL Vallsgenera",4316133012,20200000108,"2020","2000000019","Pagada","2020-02-12T12:33:15","2020-02-12T12:33:15","2020-01-31T00:00:00","108 - M.ANTONIA MAGRE DALMAU. Folis pel Programa 30 PLUS 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [551,"IMDL Vallsgenera",4316133012,20200000362,"2020","13442020A100012359","Pagada","2020-05-11T14:05:45","2020-05-11T14:05:45","2020-04-27T00:00:00","362 - SOREA, SAU Consum aigua Cie industrial del 19-03 al 17-04","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",3.59,3.59,0,0,"2020-07-10T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [552,"IMDL Vallsgenera",4316133012,20200000235,"2020","C / 4126","Pagada","2020-03-13T12:10:13","2020-03-13T12:10:13","2020-03-13T00:00:00","235 - MDS PAPELERIA, S.L. Material oficina pel curs activitats auxiliars de magatzem 19/TRFO/483/0164425/002. Programa Treball i Formació 2019","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",50.71,50.71,0,0,"2020-05-12T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [553,"IMDL Vallsgenera",4316133012,20200000109,"2020","2000000020","Pagada","2020-02-12T12:35:22","2020-02-12T12:35:22","2020-01-31T00:00:00","109 - M.ANTONIA MAGRE DALMAU. Folis pel programa Enfeina't 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [554,"IMDL Vallsgenera",4316133012,20200000488,"2020","SR3341","Pagada","2020-07-10T11:16:51","2020-07-10T11:16:51","2020-03-11T00:00:00","488 - ROSA CREMA, S.L. Material pel curs d'estètica. SOC_2019_20409","Càrrec","ROSA CREMA, S.L.","GERÈNCIA",0,91.08,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [555,"IMDL Vallsgenera",4316133012,20200000351,"2020","2000000054","Pagada","2020-05-11T12:22:26","2020-05-11T12:22:26","2020-03-31T00:00:00","351 - MAGRE DALMAU, M. ANTÒNIA - 20 paquets paper din A-4 programa FOAP 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [556,"IMDL Vallsgenera",4316133012,20200000232,"2020","C / 4123","Pagada","2020-03-12T10:49:45","2020-03-12T10:49:45","2020-03-11T00:00:00","232 - MDS PAPELERIA, S.L. 15 porta notes Q-Connect pel curs PFI aux.de vendes, oficina i atenció al públic. 17/NOP17/PFI_LOT3/465/0161940/001.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",78.41,78.41,0,0,"2020-05-11T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [557,"IMDL Vallsgenera",4316133012,20200000470,"2020","20/000147","Pagada","2020-07-10T08:29:19","2020-07-10T08:29:19","2020-02-25T00:00:00","470 - RESTAURACION MESAS, S.L. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",0,34.65,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [558,"IMDL Vallsgenera",4316133012,20200000110,"2020","2000000021","Pagada","2020-02-12T12:37:28","2020-02-12T12:37:28","2020-01-31T00:00:00","110 - M.ANTONIA MAGRE DALMAU. Folis pel programa Treball i Formació 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [559,"IMDL Vallsgenera",4316133012,20200000352,"2020","2000000055","Pagada","2020-05-11T12:26:27","2020-05-11T12:26:27","2020-03-31T00:00:00","352 - MAGRE DALMAU, M. ANTÒNIA 10 paquets paper din A-4 programa Treball i Formació 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [560,"IMDL Vallsgenera",4316133012,20200000228,"2020","621","Pagada","2020-03-12T10:29:38","2020-03-12T10:29:38","2020-03-09T00:00:00","228 - TAMEDIAXA, S.A. Publicitat al diari MÉS Tarragona, especial fira de l'espai de l'estudiant de Valls.","Càrrec","TAMEDIAXA, SA","GERÈNCIA",211.75,211.75,0,0,"2020-05-11T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [561,"IMDL Vallsgenera",4316133012,20200000467,"2020","2637-021-041779","Pagada","2020-07-10T08:12:17","2020-07-10T08:12:17","2020-02-25T00:00:00","467 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,22.89,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [562,"IMDL Vallsgenera",4316133012,20200000111,"2020","2000000022","Pagada","2020-02-12T12:41:11","2020-02-12T12:41:11","2020-01-31T00:00:00","111 - M.ANTONIA MAGRE DALMAU. Folis pel programa Espais de recerca de feina ERF 2019","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.18,47.18,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [563,"IMDL Vallsgenera",4316133012,20200000353,"2020","2000000056","Pagada","2020-05-11T12:32:18","2020-05-11T12:32:18","2020-03-31T00:00:00","353 - MAGRE DALMAU, M. ANTÒNIA 20 paquets paper din A-4 Activitats gestió administrativa IF001","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",94.14,94.14,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [564,"IMDL Vallsgenera",4316133012,20200000468,"2020","2637-019-207212","Pagada","2020-07-10T08:27:34","2020-07-10T08:27:34","2020-02-25T00:00:00","468 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,31.68,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [565,"IMDL Vallsgenera",4316133012,20200000231,"2020","2020/227","Pagada","2020-03-12T10:39:59","2020-03-12T10:39:59","2020-02-29T00:00:00","231 - FONTS TARRACONOVA, S.L. 8 ampolles d'aigua Cooler plàstic","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",54.23,54.23,0,0,"2020-05-11T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [566,"IMDL Vallsgenera",4316133012,20200000112,"2020","01/2020","Pagada","2020-02-12T12:43:27","2020-02-12T12:43:27","2020-01-31T00:00:00","112 - NURIA PROS FERNANDEZ. 46h.formació MFG1,2,3,4. LOT 3 del PFI Auxiliar de vendes, oficina i atenció al públic. 17/NOP17/PFI_LOT3/465/0161940/001","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1840.0,1840.0,0,276.0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [567,"IMDL Vallsgenera",4316133012,20200000354,"2020","2000000050","Pagada","2020-05-11T12:36:47","2020-05-11T12:36:47","2020-03-31T00:00:00","354 - MAGRE DALMAU, M. ANTÒNIA 20 paquets paper din A-4 i materials Activitats gestió administrativa IF002","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",205.82,205.82,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [568,"IMDL Vallsgenera",4316133012,20200000471,"2020","2637-019-207543","Pagada","2020-07-10T08:33:25","2020-07-10T08:33:25","2020-02-26T00:00:00","471 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,4.82,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [569,"IMDL Vallsgenera",4316133012,20200000229,"2020","20079","Pagada","2020-03-12T10:32:15","2020-03-12T10:32:15","2020-03-11T00:00:00","229 - DALMAU MASDEU, CB. 1 mirall i col·locació. Curs serveis auxiliars de perruqueria. SOC_2019_20421","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",690.37,690.37,0,0,"2020-05-11T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [570,"IMDL Vallsgenera",4316133012,20200000113,"2020","02/2020","Pagada","2020-02-12T12:48:50","2020-02-12T12:48:50","2020-01-31T00:00:00","113 - NURIA PROS FERNANDEZ. 24h.formació UC1328_1 LOT 1 PFI auxiliar de vendes, oficina i atenció al públic. 17/NOP17PFI_LOT1/465/0161940/001","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",960.0,960.0,0,144.0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [571,"IMDL Vallsgenera",4316133012,20200000355,"2020","2000000051","Pagada","2020-05-11T12:41:59","2020-05-11T12:41:59","2020-03-31T00:00:00","355 - MAGRE DALMAU, M. ANTÒNIA 10 paquets paper din A-4 programa UBICAT 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [572,"IMDL Vallsgenera",4316133012,20200000230,"2020","20080","Pagada","2020-03-12T10:37:00","2020-03-12T10:37:00","2020-03-11T00:00:00","230 - DALMAU MASDEU, CB. 1 mirall i col·locació. Curs serveis auxiliars d'estètica. SOC_2019_20409.","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",690.37,690.37,0,0,"2020-05-11T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [573,"IMDL Vallsgenera",4316133012,20200000472,"2020","2637-020-034512","Pagada","2020-07-10T08:41:51","2020-07-10T08:41:51","2020-02-28T00:00:00","472 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,30.41,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [574,"IMDL Vallsgenera",4316133012,20200000115,"2020","211","Pagada","2020-02-12T13:09:53","2020-02-12T13:09:53","2020-01-21T00:00:00","115 - JONATHAN CORTIJO SOLA. Procediment 1/2019 del Jutjat Social 1 de Tarragona, en demanda de reconeixement de relació laboral.","Càrrec","CORTIJO SOLA, JONATHAN","GERÈNCIA",3061.3,3061.3,0,379.5,"2020-04-12T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [575,"IMDL Vallsgenera",4316133012,20200000356,"2020","2000000052","Pagada","2020-05-11T12:52:29","2020-05-11T12:52:29","2020-03-31T00:00:00","356 - MAGRE DALMAU, M. ANTÒNIA 10 paquets paper din A-4 programa ERF 19","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [576,"IMDL Vallsgenera",4316133012,20200000227,"2020","F000038","Pagada","2020-03-11T10:28:10","2020-03-11T10:28:10","2020-03-09T00:00:00","227 - AUTOCARS CABRE BUS, S.L. Un viatge a Valls-Barcelona-Valls pel curs activitats auxiliars de magatzem 19/FOAP/443/0160573/001","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",330.0,330.0,0,0,"2020-05-10T00:00:00","2020-03-16T00:00:00","2020-04-01T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [577,"IMDL Vallsgenera",4316133012,20200000473,"2020","2637-021-042836","Pagada","2020-07-10T08:59:21","2020-07-10T08:59:21","2020-03-02T00:00:00","473 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,37.47,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [578,"IMDL Vallsgenera",4316133012,20200000116,"2020","2001385","Pagada","2020-02-12T13:16:17","2020-02-12T13:16:17","2020-02-11T00:00:00","116 - QUDA 2010, S.L. 14 mini esmorzars cafee break. Trobada prescriptors reempresa. Agents socials. Dia 11-02-2020","Càrrec","QUDA 2010, SL","GERÈNCIA",62.99,62.99,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [579,"IMDL Vallsgenera",4316133012,20200000357,"2020","2000000053","Pagada","2020-05-11T12:56:59","2020-05-11T12:56:59","2020-03-31T00:00:00","357 - MAGRE DALMAU, M. ANTÒNIA 10 paquets paper din A-4 programa fitxa 40.1 MARMI","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",47.07,47.07,0,0,"2020-07-10T00:00:00","2020-05-14T00:00:00","2020-05-15T00:00:00","2020-06-16T00:00:00",41.289867,1.251791], [580,"IMDL Vallsgenera",4316133012,20200000225,"2020","438000120200306000188","Pagada","2020-03-09T11:59:04","2020-03-09T11:59:04","2020-03-06T00:00:00","225 - CAIXABANK - CORREOS Y TELEGRAFOS. Certificar carta","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",4.9,4.9,0,0,"2020-05-08T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-30T00:00:00",41.289867,1.251791], [581,"IMDL Vallsgenera",4316133012,20200000474,"2020","2637-019-208875","Pagada","2020-07-10T09:02:17","2020-07-10T09:02:17","2020-03-02T00:00:00","474 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,13.25,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [582,"IMDL Vallsgenera",4316133012,20200000100,"2020","C / 4021","Pagada","2020-02-12T12:00:10","2020-02-12T12:00:10","2020-02-07T00:00:00","100 - MDS PAPELERIA, S.L. Material divers pel curs d'activitats auxiliars de magatzem 18/FOAP/413/0155959/001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",74.21,74.21,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [583,"IMDL Vallsgenera",4316133012,20200000349,"2020","082020396779 0817PNR001N0144250","Pagada","2020-05-06T11:30:10","2020-05-06T11:30:10","2020-04-30T00:00:00","349 - ENDESA - Facturació Potència Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",306.42,253.24,53.18,0,"2020-07-05T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [584,"IMDL Vallsgenera",4316133012,20200000222,"2020","2000000027","Pagada","2020-03-09T11:36:30","2020-03-09T11:36:30","2020-02-29T00:00:00","222 - M.ANTONIA MAGRE DALMAU. Material oficina pel curs activitats de gestió administrativa. 158978/ADG0308/IF001","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",183.15,183.15,0,0,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [585,"IMDL Vallsgenera",4316133012,20200000475,"2020","2637-012-229017","Pagada","2020-07-10T10:19:35","2020-07-10T10:19:35","2020-03-04T00:00:00","475 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,9.72,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [586,"IMDL Vallsgenera",4316133012,20200000101,"2020","C / 3996","Pagada","2020-02-12T12:02:31","2020-02-12T12:02:31","2020-01-30T00:00:00","101 - MDS PAPELERIA, S.L. Material oficina pel programa Treball als barris TTB-075/19","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",146.53,146.53,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [587,"IMDL Vallsgenera",4316133012,20200000350,"2020","28-E0U1-013872","Pagada","2020-05-06T11:30:10","2020-05-06T11:30:10","2020-05-01T00:00:00","350 - TELEFONICA MOVILES - : Pla corporatiu tarifa única - Extensions mòbils: 11 - Lineas Facturadas: 659103127 659218076 - Periodo de Trafico: (18 Mar. a 17 Abr. 20) - Periodo de Cuotas: (01 Abr. a 30 Abr. 20) - Trucades (18 Mar. a 17 Abr. 20) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",240.77,198.98,41.79,0,"2020-07-05T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [588,"IMDL Vallsgenera",4316133012,20200000476,"2020","2637-021-043983","Pagada","2020-07-10T10:21:02","2020-07-10T10:21:02","2020-03-05T00:00:00","476 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,42.95,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [589,"IMDL Vallsgenera",4316133012,20200000217,"2020","MAN/22000037","Pagada","2020-03-09T11:14:29","2020-03-09T11:14:29","2020-02-29T00:00:00","217 - GRUPODESA FASTENERS 2018, SAU. 20h.formació 'Auxiliar de magatzem'. Programa 19/30PLUS/461/0164659/001","Càrrec","GRUPODESA FASTENERS 2018, SAU","GERÈNCIA",160.0,160.0,0,0,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [590,"IMDL Vallsgenera",4316133012,20200000348,"2020","200.543","Pagada","2020-05-05T20:18:13","2020-05-05T20:18:13","2020-05-01T00:00:00","348 - TRAMIT SOFT - MANTENIMENT 2N. TRIMESTRE","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",356.95,356.95,0,0,"2020-07-04T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [591,"IMDL Vallsgenera",4316133012,20200000096,"2020","0.148245","Pagada","2020-02-12T11:42:58","2020-02-12T11:42:58","2020-01-31T00:00:00","96 - VIVES MARIN, SAU. Material manteniment estanteries","Càrrec","VIVES MARIN, SAU","GERÈNCIA",65.99,65.99,0,0,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [592,"IMDL Vallsgenera",4316133012,20200000226,"2020","86","Pagada","2020-03-09T13:04:19","2020-03-09T13:04:19","2020-03-06T00:00:00","226 - SARA AGUT VIVES. 12h.preparació del curs serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",384.0,384.0,0,57.6,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [593,"IMDL Vallsgenera",4316133012,20200000344,"2020","51-2020","Pagada","2020-05-05T19:55:48","2020-05-05T19:55:48","2020-04-27T00:00:00","344 - ARILS ADVOCATS - FORMACIÓ ON-LINE PROTECCIÓ DE DADES MODUL 1 i 2 - 8 HORES, ELS DIES 20 I 27 D'ABRIL (17 ALUMNES) - INNOVADORS 2019","Càrrec","ARILS ADVOCATS SLP","GERÈNCIA",367.2,367.2,0,0,"2020-07-04T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [594,"IMDL Vallsgenera",4316133012,20200000102,"2020","3/20","Pagada","2020-02-12T12:10:23","2020-02-12T12:10:23","2020-01-31T00:00:00","102 - TALIA DILLA SECALL. 1,5h.formació Alemany a l'empresa Vogelsang. Gener","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",52.5,52.5,0,7.88,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [595,"IMDL Vallsgenera",4316133012,20200000477,"2020","2637-021-045504","Pagada","2020-07-10T10:22:15","2020-07-10T10:22:15","2020-03-10T00:00:00","477 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,36.68,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [596,"IMDL Vallsgenera",4316133012,20200000345,"2020","20076","Pagada","2020-05-05T20:00:39","2020-05-05T20:00:39","2020-04-01T00:00:00","345 - MEDIAMAR DIFUSSIO COMARCAL - S.L. 1 Paquet microespais 'Fem Ciutat, generem riquesa' del 19/02 al 19/05/2020","Càrrec","MEDIAMAR DE DIFUSIO COMARCAL, S.L.","GERÈNCIA",471.9,471.9,0,0,"2020-07-04T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [597,"IMDL Vallsgenera",4316133012,20200000103,"2020","4/20","Pagada","2020-02-12T12:14:43","2020-02-12T12:14:43","2020-01-31T00:00:00","103 - TALIA DILLA SECALL. 1,5h.formació Alemany a l'empresa Vogelsang. Gener","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",52.5,52.5,0,7.88,"2020-04-12T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [598,"IMDL Vallsgenera",4316133012,20200000478,"2020","2637-019-211789","Pagada","2020-07-10T10:23:27","2020-07-10T10:23:27","2020-03-12T00:00:00","478 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,7.19,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [599,"IMDL Vallsgenera",4316133012,20200000218,"2020","87","Pagada","2020-03-09T11:18:19","2020-03-09T11:18:19","2020-02-29T00:00:00","218 - SARA AGUT VIVES. 9h.formació MF0343_1 higiene i seguretat aplicades en centre de bellesa. Curs serveis auxiliars d'estètica, SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",288.0,288.0,0,43.2,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [600,"IMDL Vallsgenera",4316133012,20200000090,"2020","113","Pagada","2020-02-11T13:05:56","2020-02-11T13:05:56","2020-02-04T00:00:00","90 - RESTAURACION MESAS, SL Productes pràctiques curs Servei de bar i cafeteria","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",136.95,136.95,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [601,"IMDL Vallsgenera",4316133012,20200000346,"2020","2020222","Pagada","2020-05-05T20:05:51","2020-05-05T20:05:51","2020-05-04T00:00:00","346 - SOLPRONET - REGISTRE I RENOVACIÓ ANUAL DEL DOMINI GSUITE vallsgeneraformacio.com","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",12.0,12.0,0,0,"2020-07-04T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [602,"IMDL Vallsgenera",4316133012,20200000479,"2020","2637-021-072183","Pagada","2020-07-10T10:24:43","2020-07-10T10:24:43","2020-07-08T00:00:00","479 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,1.05,0,0,"2020-09-08T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00","2020-08-31T00:00:00",41.289867,1.251791], [603,"IMDL Vallsgenera",4316133012,20200000219,"2020","88","Pagada","2020-03-09T11:22:03","2020-03-09T11:22:03","2020-02-29T00:00:00","219 - SARA AGUT VIVES. 5,5h.formació MF0344_1 cures estètiques bàsiques d'ungles. Curs serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",176.0,176.0,0,26.4,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [604,"IMDL Vallsgenera",4316133012,20200000124,"2020","1/2020","Cancel·lada","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-01-31T00:00:00","124 - MARC CHAVES. Expedient:01/SEFED/2019 Curs:19/ATCC2/444/0158978/004 Itinerari:158978/ADGD0308/IF002 ","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2835.0,2835.0,0,425.25,"2020-04-11T00:00:00","","","",41.289867,1.251791], [605,"IMDL Vallsgenera",4316133012,20200000347,"2020","00369","Pagada","2020-05-05T20:13:15","2020-05-05T20:13:15","2020-04-28T00:00:00","347 - SOLPRONET - Servei de hosting web, manteniment i suport moodle per a Projecte Innovadors i Experimentals 2019 - quota GSUITE MEET","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2020-07-04T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [606,"IMDL Vallsgenera",4316133012,20200000469,"2020","282267","Pagada","2020-07-10T08:26:52","2020-07-10T08:26:52","2020-03-15T00:00:00","469 - RAMON MAGRIÑA BATALLA marc i tapa de fundició 40x40","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",28.21,28.21,0,0,"2020-09-08T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [607,"IMDL Vallsgenera",4316133012,20200000121,"2020","999312930058 1209PLR001N0044223","Pagada","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-03T00:00:00","121 - ENDESA - Terme Energia Gas S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",53.92,44.56,9.36,0,"2020-04-11T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [608,"IMDL Vallsgenera",4316133012,20200000343,"2020","FO/2020/010","Pagada","2020-04-29T18:37:18","2020-04-29T18:37:18","2020-04-27T00:00:00","343 - MOTIVACCIO - ABRIL - Gestió de Unitat Escolarització Compartida (UEC) durant el mes d'Abril 2020. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-06-28T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [609,"IMDL Vallsgenera",4316133012,20200000220,"2020","89","Pagada","2020-03-09T11:25:50","2020-03-09T11:25:50","2020-02-29T00:00:00","220 - SARA AGUT VIVES. 10h.formació MF0345_1 depilació mecànica i decoloració del borrisol. Curs serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [610,"IMDL Vallsgenera",4316133012,20200000491,"2020","200402","Pagada","2020-07-10T12:35:09","2020-07-10T12:35:09","2020-06-30T00:00:00","491 - ARTUR VIVES, SA Polos serigrafiats per a participants programa en pràctiques DAM Activitats de natació 20052_19","Càrrec","ARTUR VIVES, SA","GERÈNCIA",289.58,289.58,0,0,"2020-09-08T00:00:00","2020-07-20T00:00:00","2020-09-04T00:00:00","2020-09-10T00:00:00",41.289867,1.251791], [611,"IMDL Vallsgenera",4316133012,20200000342,"2020","F/003","Pagada","2020-04-24T12:20:28","2020-04-24T12:20:28","2020-04-24T00:00:00","342 - IGNASI MELIÀ ROIG Creació dossier curs 'Comerç electrònic-crea la teva botiga virtual' 6 h. a 33 €/h","Càrrec","MELIÀ ROIG, IGNASI","GERÈNCIA",239.58,239.58,0,29.7,"2020-06-23T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [612,"IMDL Vallsgenera",4316133012,20200000221,"2020","90","Pagada","2020-03-09T11:30:13","2020-03-09T11:30:13","2020-02-29T00:00:00","221 - SARA AGUT VIVES. 5,5h.formació MF0346_1 maquillatge de dia. Curs serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","AGUT VIVES, SARA","GERÈNCIA",176.0,176.0,0,26.4,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [613,"IMDL Vallsgenera",4316133012,20200000122,"2020","CBK20002535503","Pagada","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-03T00:00:00","122 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-04-11T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [614,"IMDL Vallsgenera",4316133012,20200000465,"2020","082014014087 0953PPR001N0092661","Pagada","2020-07-07T08:59:54","2020-07-07T08:59:54","2020-07-03T00:00:00","465 - ENDESA - ELECTRICITAT - Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",298.79,246.93,51.86,0,"2020-09-05T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-13T00:00:00",41.289867,1.251791], [615,"IMDL Vallsgenera",4316133012,20200000340,"2020","1710018444","Pagada","2020-04-24T11:16:02","2020-04-24T11:16:02","2020-04-21T00:00:00","340 - WOLTERS KLUWER ESPAÑA, SA (D8209) TODO SOCIAL - SUSCRIPCION PERIODO 04-2020 A 03-2021#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR#Enviado a: INST. MPAL. DESENV. LOCAL - VALLSGENERA","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",246.48,237.0,9.48,0,"2020-06-23T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [616,"IMDL Vallsgenera",4316133012,20200000223,"2020","C / 4093","Pagada","2020-03-09T11:39:41","2020-03-09T11:39:41","2020-02-28T00:00:00","223 - MDS PAPELERIA, S.L. Material oficina pel curs organització i gestió de magatzem 19/FOAP/443/0160573/COML0309/IF003","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",74.21,74.21,0,0,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [617,"IMDL Vallsgenera",4316133012,20200000123,"2020","CBK20002884888","Pagada","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-10T00:00:00","123 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-04-11T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [618,"IMDL Vallsgenera",4316133012,20200000466,"2020","2170","Pagada","2020-07-07T12:52:56","2020-07-07T12:52:56","2020-06-29T00:00:00","466 - CATALA TEBA, SCP Subministrament i col·locació de 10 taules en aula 2 per a convertir-la en aula d'informàtica","Càrrec","CATALA - TEBA, SCP","GERÈNCIA",1815.0,1815.0,0,0,"2020-09-05T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [619,"IMDL Vallsgenera",4316133012,20200000338,"2020","A02001475","Pagada","2020-04-24T11:16:02","2020-04-24T11:16:02","2020-04-23T00:00:00","338 - FERVALLS LLOGUERS, SL BOTA DUERO DE PIEL SERRAJE","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",478.19,395.2,82.99,0,"2020-06-23T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [620,"IMDL Vallsgenera",4316133012,20200000224,"2020","C / 4092","Pagada","2020-03-09T11:42:51","2020-03-09T11:42:51","2020-02-28T00:00:00","224 - MDS PAPELERIA, S.L. Material oficina pel curs activitats auxiliars de magatzem. 19/FOAP/443/0160573/COML0110/IF002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",74.21,74.21,0,0,"2020-05-08T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [621,"IMDL Vallsgenera",4316133012,20200000084,"2020","A-V2020-00000337974","Pagada","2020-02-11T12:36:17","2020-02-11T12:36:17","2020-01-29T00:00:00","84 - MERCADONA, Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",57.0,57.0,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [622,"IMDL Vallsgenera",4316133012,20200000341,"2020","13442020A100011944","Pagada","2020-04-24T11:53:23","2020-04-24T11:53:23","2020-04-03T00:00:00","341 - SOREA Servei Municipal d'aigues Consum aigua mes març","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-06-23T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [623,"IMDL Vallsgenera",4316133012,20200000086,"2020","A-V2020-00000366543","Pagada","2020-02-11T12:49:47","2020-02-11T12:49:47","2020-01-31T00:00:00","86 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",15.08,15.08,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [624,"IMDL Vallsgenera",4316133012,20200000214,"2020","CBK20004151662","Pagada","2020-03-06T11:10:15","2020-03-06T11:10:15","2020-02-28T00:00:00","214 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-05-05T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [625,"IMDL Vallsgenera",4316133012,20200000463,"2020","082020396779 0893PNR001N0218072","Pagada","2020-07-06T12:01:37","2020-07-06T12:01:37","2020-07-02T00:00:00","463 - ENDESA ENERGIA - Electricitat - Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",908.31,750.67,157.64,0,"2020-09-04T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-10T00:00:00",41.289867,1.251791], [626,"IMDL Vallsgenera",4316133012,20200000215,"2020","CBK20004486286","Pagada","2020-03-06T11:10:15","2020-03-06T11:10:15","2020-03-04T00:00:00","215 - CAIXABANK CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-05-05T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [627,"IMDL Vallsgenera",4316133012,20200000087,"2020","A-V2020-00000","Pagada","2020-02-11T12:52:30","2020-02-11T12:52:30","2020-02-04T00:00:00","87 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",5.3,5.3,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [628,"IMDL Vallsgenera",4316133012,20200000339,"2020","082014013051 0613PPR001N0053427","Pagada","2020-04-24T11:16:02","2020-04-24T11:16:02","2020-04-20T00:00:00","339 - ENDESA, SA Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",299.18,247.26,51.92,0,"2020-06-23T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [629,"IMDL Vallsgenera",4316133012,20200000462,"2020","FR261966","Pagada","2020-07-06T10:29:16","2020-07-06T10:29:16","2020-06-30T00:00:00","462 - SYG, SA Làmpades led per a reposició de la Sala Actes","Càrrec","SyG, SA","GERÈNCIA",122.15,122.15,0,0,"2020-09-04T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [630,"IMDL Vallsgenera",4316133012,20200000216,"2020","3010009519","Cancel·lada","2020-03-06T11:10:15","2020-03-06T11:10:15","2020-03-04T00:00:00","216 - WOLTERS KLUWER - CANCEL.LADA","Càrrec","WOLTERS KLUWER ESPAÑA, SA","ADMINISTRACIÓ",437.0,437.0,91.77,0,"2020-05-05T00:00:00","","","",41.289867,1.251791], [631,"IMDL Vallsgenera",4316133012,20200000088,"2020","A-V2020-00000439250","Pagada","2020-02-11T12:57:01","2020-02-11T12:57:01","2020-02-04T00:00:00","88 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",38.49,38.49,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [632,"IMDL Vallsgenera",4316133012,20200000332,"2020","F08/2020","Pagada","2020-04-23T12:11:18","2020-04-23T12:11:18","2020-04-21T00:00:00","332 - LLUIS REY GIRÓ 5 h. formació curs Tecnologia digital i ús de l'ordinador i del sistema operatiu (Actic/C2) nivell bàsic, en relació a Accions Formatives Transversals del programa Treball i Formació 2019 ","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",150.0,150.0,0,22.5,"2020-06-22T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [633,"IMDL Vallsgenera",4316133012,20200000459,"2020","CBK20013427764","Pagada","2020-07-06T10:21:28","2020-07-06T10:21:28","2020-07-02T00:00:00","459 - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-09-04T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [634,"IMDL Vallsgenera",4316133012,20200000206,"2020","4/2020","Pagada","2020-03-05T13:18:00","2020-03-05T13:18:00","2020-03-04T00:00:00","206 - GLORIA CLARASO RUIFERNANDEZ. 10,5h.formació MF0272_2 primers auxilis curs activitats de natació. SOC_2019_20052","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",315.0,315.0,0,47.25,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [635,"IMDL Vallsgenera",4316133012,20200000460,"2020","CBK20013427763","Pagada","2020-07-06T10:21:28","2020-07-06T10:21:28","2020-07-02T00:00:00","460 - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-09-04T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [636,"IMDL Vallsgenera",4316133012,20200000333,"2020","F09/2020","Pagada","2020-04-23T12:20:38","2020-04-23T12:20:38","2020-04-21T00:00:00","333 - LLUIS REY GIRÓ 6'5 h. formació x 35 €/h formació MF1326_1 Prepració de comandes. LOT 2 del curs Treball i formació 2019. AMARC_2017_05_02_08","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",227.5,227.5,0,34.13,"2020-06-22T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [637,"IMDL Vallsgenera",4316133012,20200000089,"2020","A-V2020-00000445113","Pagada","2020-02-11T13:03:30","2020-02-11T13:03:30","2020-02-04T00:00:00","89 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",22.25,22.25,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [638,"IMDL Vallsgenera",4316133012,20200000461,"2020","CBK20013365203","Pagada","2020-07-06T10:21:28","2020-07-06T10:21:28","2020-07-01T00:00:00","461 - CAIXABANK - CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2020-09-04T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [639,"IMDL Vallsgenera",4316133012,20200000207,"2020","3/2020","Pagada","2020-03-05T13:24:01","2020-03-05T13:24:01","2020-03-04T00:00:00","207 - GLORIA CLARASO RUIFERNANDEZ. 5h.formació MF0272_2 primers auxilis. Curs Socorrisme en instal·lacions aquàtiques. SOC_2019_20062","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",150.0,150.0,0,22.5,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [640,"IMDL Vallsgenera",4316133012,20200000091,"2020","A-V2020","Pagada","2020-02-11T13:08:10","2020-02-11T13:08:10","2020-02-05T00:00:00","91 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",29.93,29.93,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [641,"IMDL Vallsgenera",4316133012,20200000334,"2020","01/2020","Pagada","2020-04-23T12:27:59","2020-04-23T12:27:59","2020-02-28T00:00:00","334 - M.DOLORS NUÑEZ PEREZ 30 h. formacio a 38 €/h CURS 19/ATCC2/444/0158978/004 ITINERARI 158978/ADGD0308/IF001 AMARC-2017/04 FCO02 BÀSIC DE PREVENCIÓ DE RISCOS LABORALS PREVENCIÓ DE RISCOS LABORALS","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1140.0,1140.0,0,171.0,"2020-06-22T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [642,"IMDL Vallsgenera",4316133012,20200000092,"2020","A-V2020-00000468898","Pagada","2020-02-11T13:16:27","2020-02-11T13:16:27","2020-02-06T00:00:00","92 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",38.88,38.88,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [643,"IMDL Vallsgenera",4316133012,20200000464,"2020","2012377","Pagada","2020-07-06T12:10:27","2020-07-06T12:10:27","2020-07-06T00:00:00","464 - SISTEMAS DE OFICINA INTEGRA - LLOGUER 4 MULTIFUNCIONS 7/07 A 06/08/2020-","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-09-04T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [644,"IMDL Vallsgenera",4316133012,20200000208,"2020","A13001334","Pagada","2020-03-05T13:29:49","2020-03-05T13:29:49","2020-03-05T00:00:00","208 - JUAN RAMON RUEDA PORTAS. 18 USB memòria 3.0 kingston 16GB. Curs Activitats auxiliars de magatzem. 19/FOAP/443/0160573/COML0110/IF002","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",90.0,90.0,0,0,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [645,"IMDL Vallsgenera",4316133012,20200000335,"2020","02/2020","Pagada","2020-04-23T12:43:24","2020-04-23T12:43:24","2020-03-06T00:00:00","335 - MARIA DOLORS NUÑEZ PEREZ - 30 H. formació x 38 €/h . CURS 19/ATCC2/444/0158978/005 ITINERARI 158978/ADGD0308/IF002 AMARC 2017/04 FCOS02 BÀSIC DE PREVENCIÓ DE RISCOS LABORALS","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1140.0,1140.0,0,171.0,"2020-06-22T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [646,"IMDL Vallsgenera",4316133012,20200000093,"2020","A-V2020-00000484385","Pagada","2020-02-11T13:24:56","2020-02-11T13:24:56","2020-02-07T00:00:00","93 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",12.82,12.82,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [647,"IMDL Vallsgenera",4316133012,20200000209,"2020","A13001335","Pagada","2020-03-05T13:32:32","2020-03-05T13:32:32","2020-03-05T00:00:00","209 - JUAN RAMON RUEDA PORTAS. 18 USB memòria 3.0 kingston 16GB. Curs organització i gestió de magatzem. 19/FOAP/443/0160573/COML0309/IF003","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",90.0,90.0,0,0,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [648,"IMDL Vallsgenera",4316133012,20200000456,"2020","8","Pagada","2020-07-03T09:50:50","2020-07-03T09:50:50","2020-07-01T00:00:00","456 CRISTINA LLORACH SEFED Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0980_2 Gestió Auxiliar Personal 36 MF0979_2 Gestió Tresoreriia 27 MF0981_2 Registres comptables 24","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",3480.0,3480.0,0,522.0,"2020-09-01T00:00:00","2020-07-29T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [649,"IMDL Vallsgenera",4316133012,20200000336,"2020","03/2020","Pagada","2020-04-23T12:48:10","2020-04-23T12:48:10","2020-03-13T00:00:00","336 - MARIA DOLORS NUÑEZ PEREZ - 18 h. formació a 38 €/h CURS 19/FOAP/443/0160573/002 ITINERARI 160573/COML0110/IF001 AMARC_2017_05_04_06 curs Aux. Magatzem FCOS02 BÀSIC DE PREVENCIÓ DE RISCOS LABORALS","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",684.0,684.0,0,102.6,"2020-06-22T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [650,"IMDL Vallsgenera",4316133012,20200000094,"2020","A-V2020-00000514742","Pagada","2020-02-11T13:40:58","2020-02-11T13:40:58","2020-02-10T00:00:00","94 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",34.92,34.92,0,0,"2020-04-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [651,"IMDL Vallsgenera",4316133012,20200000210,"2020","1/20","Pagada","2020-03-05T13:51:54","2020-03-05T13:51:54","2020-01-31T00:00:00","210 - CRISTINA BAIGES HORTA. 14,5h.MF0269_2 natació. UF0907, UF0908. Curs activitats de natació. SOC_2019_20052","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",406.0,406.0,0,60.9,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [652,"IMDL Vallsgenera",4316133012,20200000457,"2020","9","Pagada","2020-07-03T09:50:50","2020-07-03T09:50:50","2020-07-01T00:00:00","457 - CRISTINA LLORACH SEFED Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0233_2 Ofimàtica 27","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1080.0,1080.0,0,162.0,"2020-09-01T00:00:00","2020-07-29T00:00:00","2020-09-21T00:00:00","2020-10-08T00:00:00",41.289867,1.251791], [653,"IMDL Vallsgenera",4316133012,20200000337,"2020","04/2020","Pagada","2020-04-23T12:57:39","2020-04-23T12:57:39","2020-03-13T00:00:00","337 - MARIA DOLORS NUÑEZ PEREZ - 7'5 h. formació a 30 €/h. CURS FORMATIU: [SSCM0108_CEN] Neteja de superfícies i mobiliari en edificis locals MF0972_1 Neteja, tractament i manteniment de terres, parets i sostres en edificis i locals T&F","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",225.0,225.0,0,33.75,"2020-06-22T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [654,"IMDL Vallsgenera",4316133012,20200000455,"2020","CBK20012779386","Pagada","2020-07-03T09:50:50","2020-07-03T09:50:50","2020-06-29T00:00:00","455 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-09-01T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [655,"IMDL Vallsgenera",4316133012,20200000085,"2020","A-V2020-00000351405","Pagada","2020-02-10T12:40:00","2020-02-10T12:40:00","2020-01-30T00:00:00","85 - MERCADONA, SA Productes pràctiques Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",29.86,29.86,0,0,"2020-04-10T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [656,"IMDL Vallsgenera",4316133012,20200000211,"2020","2/20","Pagada","2020-03-05T13:57:25","2020-03-05T13:57:25","2020-01-31T00:00:00","211 - CRISTINA BAIGES HORTA. 20,5h.formació MF0271_2 Rescat de persones accidentades en instal·lacions aquàtiques. SOC_2019_20052 Activitats de natació","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",574.0,574.0,0,86.1,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [657,"IMDL Vallsgenera",4316133012,20200000331,"2020","F07/2020","Pagada","2020-04-22T11:43:47","2020-04-22T11:43:47","2020-04-21T00:00:00","331 - LLUIS REY GIRO - 13,5 hores formació MF1325_1 operacions auxiliars d'emmagatzematge. LOT 1 curs 19/FOAP/443/0160573. Exp.AMARC_2017_05_01_07","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",472.5,472.5,0,70.88,"2020-06-21T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [658,"IMDL Vallsgenera",4316133012,20200000081,"2020","A-V2020-00000263346","Pagada","2020-02-10T12:06:00","2020-02-10T12:06:00","2020-01-23T00:00:00","81 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",6.53,6.53,0,0,"2020-04-10T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [659,"IMDL Vallsgenera",4316133012,20200000458,"2020","FAC-MAD20-01108","Pagada","2020-07-03T09:50:50","2020-07-03T09:50:50","2020-06-30T00:00:00","458 - NEXTRET - E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2020-09-01T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [660,"IMDL Vallsgenera",4316133012,20200000212,"2020","3/20","Pagada","2020-03-05T14:02:24","2020-03-05T14:02:24","2020-02-28T00:00:00","212 - CRISTINA BAIGES HORTA. 12,5h.formació MF0269_2 natació. UF0907 i UF0908. Curs activitats de natació. SOC_2019_20052","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",350.0,350.0,0,52.5,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [661,"IMDL Vallsgenera",4316133012,20200000330,"2020","2006877","Pagada","2020-04-21T14:03:40","2020-04-21T14:03:40","2020-04-20T00:00:00","330 - SISTEMAS DE OFICINA INTEGRA - LLOGUER MULTIFUNCIO AULA 17 - 01.04 A 30.04.2020 - IRAC2220I - LYK01845","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-06-20T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [662,"IMDL Vallsgenera",4316133012,20200000082,"2020","A-V2020-00000264189","Pagada","2020-02-10T12:22:00","2020-02-10T12:22:00","2020-01-23T00:00:00","82 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",2.5,2.5,0,0,"2020-04-10T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [663,"IMDL Vallsgenera",4316133012,20200000453,"2020","6/2020","Pagada","2020-07-01T09:45:37","2020-07-01T09:45:37","2020-06-30T00:00:00","453 - MARC CHAVES Curs: 19/ATCC2/444/0158978/001 / Itinerari:158978/ADGD0308/IF001 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",3045.0,3045.0,0,456.75,"2020-08-30T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [664,"IMDL Vallsgenera",4316133012,20200000213,"2020","4/20","Pagada","2020-03-05T14:06:25","2020-03-05T14:06:25","2020-02-28T00:00:00","213 - CRISTINA BAIGES HORTA. 6h.formació MF0271_2 rescat de persones accidentades en instal·lacions aquàtiques. Curs activitats de natació. SOC_2019_20052","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",168.0,168.0,0,25.2,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [665,"IMDL Vallsgenera",4316133012,20200000326,"2020","4/2020","Pagada","2020-04-21T13:49:29","2020-04-21T13:49:29","2020-02-28T00:00:00","326 - LOURDES J RUBIO ESTEVE - 4 hores - formació curs 'Serveis de bar i cafeteria' mòdul MF1048_2, MF1049_2, MF0711_2 ACORD MARC DAM SOC_2019_20163","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",140.0,140.0,0,21.0,"2020-06-20T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [666,"IMDL Vallsgenera",4316133012,20200000454,"2020","13442020A100024243","Pagada","2020-07-01T10:38:34","2020-07-01T10:38:34","2020-06-29T00:00:00","454 - SOREA SAU Consum aigua polígon CIE juny","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",4.92,4.92,0,0,"2020-08-30T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [667,"IMDL Vallsgenera",4316133012,20200000083,"2020","A-V2020-00000323326","Pagada","2020-02-10T12:26:00","2020-02-10T12:26:00","2020-01-28T00:00:00","83 - MERCADONA, SA Productes pràctiques curs Servei de bar i cafeteria","Càrrec","MERCADONA, SA","GERÈNCIA",6.9,6.9,0,0,"2020-04-10T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00","2020-02-11T00:00:00",41.289867,1.251791], [668,"IMDL Vallsgenera",4316133012,20200000205,"2020","2020/10","Pagada","2020-03-05T10:14:41","2020-03-05T10:14:41","2020-02-28T00:00:00","205 - INNOVATION HOUSE, S.L. Desenvolupament projecte Acceleradora de Projectes - VallsInnova dins el Projecte Innovadors i Experimentals 2019","Càrrec","INNOVATION HOUSE, SL","GERÈNCIA",10064.18,10064.18,0,0,"2020-05-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [669,"IMDL Vallsgenera",4316133012,20200000327,"2020","5/2020","Pagada","2020-04-21T13:52:15","2020-04-21T13:52:15","2020-03-30T00:00:00","327 - LOURDES J RUBIO ESTVE - 15 H. x 35,00 € - formació curs 'Serveis de bar i cafeteria' mòdul MF1048_2, MF1049_2, MF0711_2 ACORD MARC DAM SOC_2019_20163","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",525.0,525.0,0,78.75,"2020-06-20T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [670,"IMDL Vallsgenera",4316133012,20200000451,"2020","2010450","Pagada","2020-06-30T08:47:52","2020-06-30T08:47:52","2020-06-17T00:00:00","451 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció Recepció 1a planta des del 25-05 al 17-06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",160.18,160.18,0,0,"2020-08-29T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [671,"IMDL Vallsgenera",4316133012,20200000080,"2020","F20-055609","Pagada","2020-02-05T10:50:15","2020-02-05T10:50:15","2020-02-03T00:00:00","80 - PREVENACTIVA, SLU. Concert per la prestació del serveo de prevenció aliè número 09T1-0042/001. De l'01-02 al 30-04-2020","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",566.64,566.64,0,0,"2020-04-05T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [672,"IMDL Vallsgenera",4316133012,20200000201,"2020","03-20","Pagada","2020-03-04T10:55:28","2020-03-04T10:55:28","2020-02-28T00:00:00","201 - VANESSA VILLAREJO ROSADO. 12,5h.preparació formació curs serveis auxiliars de perruqueria. SOC_2019_20421","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",400.0,400.0,0,28.0,"2020-05-03T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [673,"IMDL Vallsgenera",4316133012,20200000328,"2020","6/2020","Pagada","2020-04-21T13:56:28","2020-04-21T13:56:28","2020-03-30T00:00:00","328 - LOURDES J RUBIÓ ESTEVE - 2 H. x 35,00 € - formació curs 'Serveis de bar i cafeteria' mòdul MF1048_2, MF1049_2, MF0711_2 ACORD MARC DAM SOC_2019_20163","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",70.0,70.0,0,10.5,"2020-06-20T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [674,"IMDL Vallsgenera",4316133012,20200000449,"2020","C-93","Pagada","2020-06-30T08:35:35","2020-06-30T08:35:35","2020-06-30T00:00:00","449 - MDS PAPELERIA, SL Mitjans didàctics PFI Vendes, oficina i atenció públic.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",17.43,17.43,0,0,"2020-08-29T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [675,"IMDL Vallsgenera",4316133012,20200000078,"2020","1/2020","Pagada","2020-02-05T10:40:59","2020-02-05T10:40:59","2020-01-31T00:00:00","78 - L.JULIA RUBIO ESTEVE. 4h. formació MF1048_2 Servei de vins pel curs Serveis de bar i cafeteria. SOC_2019_20163","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",140.0,140.0,0,21.0,"2020-04-05T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [676,"IMDL Vallsgenera",4316133012,20200000203,"2020","02/2020","Pagada","2020-03-04T14:00:58","2020-03-04T14:00:58","2020-02-28T00:00:00","203 - MARC CHAVES VENTURA. Curs: 19/ATCC2/444/0158978/004 / Itinerari:158978/ADGD0308/IF002 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2135.0,2135.0,0,320.25,"2020-05-03T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [677,"IMDL Vallsgenera",4316133012,20200000329,"2020","00002-2020","Pagada","2020-04-21T13:59:51","2020-04-21T13:59:51","2020-01-31T00:00:00","329 - LESLIE KARINA VIOLI - 7,5 hores formació Lot 8 curs ACORD MARC 'Activitats de natació' SOC-2019-20062","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",195.0,195.0,0,29.25,"2020-06-20T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [678,"IMDL Vallsgenera",4316133012,20200000079,"2020","2/2020","Pagada","2020-02-05T10:45:19","2020-02-05T10:45:19","2020-01-31T00:00:00","79 - L.JULIA RUBIO ESTEVE. 40h.formació MF1049_2 Elaboració de menjars de bar-cafeteria. Curs Serveis de bar i cafeteria. SOC_2019_20163","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",1400.0,1400.0,0,210.0,"2020-04-05T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [679,"IMDL Vallsgenera",4316133012,20200000452,"2020","2020366","Pagada","2020-06-30T08:53:07","2020-06-30T08:53:07","2020-06-28T00:00:00","452 - SOLPRONET INTERNET CONSULTING, SL Hospedatge web i manteniment tècnic Moodle juny","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2020-08-29T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [680,"IMDL Vallsgenera",4316133012,20200000204,"2020","28-C0U1-015887","Pagada","2020-03-04T14:00:58","2020-03-04T14:00:58","2020-03-01T00:00:00","204 - TELEFONICA MOVILES. Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 11 - Lineas Facturadas: 659103127 659218076 - Periodo de Trafico: (18 Gen. a 17 Feb. 20) - Periodo de Cuotas: (01 Feb. a 29 Feb. 20)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",196.83,162.67,34.16,0,"2020-05-03T00:00:00","2020-03-04T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [681,"IMDL Vallsgenera",4316133012,20200000077,"2020","2002306","Pagada","2020-02-04T13:58:27","2020-02-04T13:58:27","2020-02-04T00:00:00","77 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora SEFEDLYK01845. Del 01-02 al 29-02-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-04-04T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [682,"IMDL Vallsgenera",4316133012,20200000450,"2020","20139","Pagada","2020-06-30T08:40:21","2020-06-30T08:40:21","2020-05-31T00:00:00","450 - MEDIAMAR DE DIFUSIO COMARCAL, SL Radiació per Hit 103 de falques publicitàries des del 19/04 al 19/05","Càrrec","MEDIAMAR DE DIFUSIO COMARCAL, S.L.","GERÈNCIA",393.25,393.25,0,0,"2020-08-29T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [683,"IMDL Vallsgenera",4316133012,20200000325,"2020","139","Pagada","2020-04-21T13:26:41","2020-04-21T13:26:41","2020-03-31T00:00:00","325 - SANTIAGO BENCE - 22,5 hores Curs: 19/FOAP/443/0160573/001 Itinirari: 160573/COML0110/IF001 Exp. de licitació AMARC-2017/05 MF0432_1 Manipulació Càrregues amb Carretons levadors","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",787.5,787.5,0,118.13,"2020-06-20T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [684,"IMDL Vallsgenera",4316133012,20200000069,"2020","1","Pagada","2020-02-04T09:05:01","2020-02-04T09:05:01","2020-01-31T00:00:00","69 - C.LLORAC Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Exp: 01/SEFED/2019 LOT 2 Hores lectives MF0980_2 Gestió auxiliar de personal 30h MF0979_2 Gestió de tresoreria 27h MF0981_2 Registres comptables 24h MF0233_2","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",4320.0,4320.0,0,648.0,"2020-04-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [685,"IMDL Vallsgenera",4316133012,20200000323,"2020","4/2020","Pagada","2020-04-19T13:29:27","2020-04-19T13:29:27","2020-03-24T00:00:00","323 - MARC CHAVES - 24 hores - Curs: 19/ATCC2/444/0158978/001 / Itinerari:158978/ADGD0308/IF001 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",840.0,840.0,0,126.0,"2020-06-18T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [686,"IMDL Vallsgenera",4316133012,20200000199,"2020","F06/2020","Pagada","2020-03-04T10:43:21","2020-03-04T10:43:21","2020-03-03T00:00:00","199 - LLUIS REY GIRO. 3,5h.formació MF1326_1 preparació de comandes. Curs 19/FOAP/433/0160573/001. Auxiliar de magatzem IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",122.5,122.5,0,18.38,"2020-05-03T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [687,"IMDL Vallsgenera",4316133012,20200000448,"2020","FO/2020/015","Pagada","2020-06-29T17:46:43","2020-06-29T17:46:43","2020-06-25T00:00:00","448 - MOTIVACCIO JUNY - Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Juny 2020. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-08-28T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [688,"IMDL Vallsgenera",4316133012,20200000071,"2020","F20200007","Pagada","2020-02-04T09:05:01","2020-02-04T09:05:01","2020-01-31T00:00:00","71 - SPIN INFORMATICA, S.L. APL SPIN Actualitzacions i manteniment base (anual)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",4349.95,3595.0,754.95,0,"2020-04-04T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [689,"IMDL Vallsgenera",4316133012,20200000200,"2020","F05/2020","Pagada","2020-03-04T10:49:52","2020-03-04T10:49:52","2020-03-03T00:00:00","200 - LLUIS REY GIRO. 36,5h.formació MF1326_1 preparació de comandes. Curs 19/FOAP/433/0160573/001. Auxiliar de magatzem","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1277.5,1277.5,0,191.63,"2020-05-03T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [690,"IMDL Vallsgenera",4316133012,20200000446,"2020","CBK20011708035","Pagada","2020-06-29T17:46:43","2020-06-29T17:46:43","2020-06-24T00:00:00","446 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-08-28T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [691,"IMDL Vallsgenera",4316133012,20200000311,"2020","10/20","Pagada","2020-04-19T11:44:37","2020-04-19T11:44:37","2020-03-21T00:00:00","311 - TALIA DILLA SECALL - 3 hores curs ALEMANY IN COMPANY - VOGELSANNG - MARÇ - de 9 a 10:30 h","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",105.0,105.0,0,15.75,"2020-06-18T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [692,"IMDL Vallsgenera",4316133012,20200000076,"2020","R-200241","Pagada","2020-02-04T12:20:30","2020-02-04T12:20:30","2020-02-01T00:00:00","76 - TRAMIT SOFT, S.L. Manteniment Tramit-Win laboral 1 us. 1r. trimestre 2020","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",356.95,356.95,0,0,"2020-04-04T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [693,"IMDL Vallsgenera",4316133012,20200000202,"2020","2","Pagada","2020-03-04T14:00:58","2020-03-04T14:00:58","2020-02-29T00:00:00","202 - CRISTINA LLORACH. SEFED Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Hores lectives MF0980_2 Gestió auxiliar de personal 12h; MF0979_2 Gestió de tresoreria 21h; MF0981_2 Registres comptables 18h; MF0233_2 Ofimà","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",3240.0,3240.0,0,486.0,"2020-05-03T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [694,"IMDL Vallsgenera",4316133012,20200000312,"2020","11/20","Pagada","2020-04-19T11:51:22","2020-04-19T11:51:22","2020-03-21T00:00:00","312 - TALIA DILLA SECALL - 3 hores curs ALEMANY IN COMPANY - VOGELSANNG - MARÇ - de 10:30 A 12:00 h","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",105.0,105.0,0,15.75,"2020-06-18T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [695,"IMDL Vallsgenera",4316133012,20200000447,"2020","CBK20011777116","Pagada","2020-06-29T17:46:43","2020-06-29T17:46:43","2020-06-26T00:00:00","447 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-08-28T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [696,"IMDL Vallsgenera",4316133012,20200000072,"2020","28-B0U1-015193","Pagada","2020-02-04T09:05:01","2020-02-04T09:05:01","2020-02-01T00:00:00","72 - TELEFONICA MOVILES - Extensions mòbils: 11 - Lineas Facturadas: 659103127 659218076 - Periodo de Trafico: (18 Des. 19 a 17 Gen. 20) - Periodo de Cuotas: (01 Gen. a 31 Gen. 20) - Trucades (18 Des. 19 a 17 Gen. 2","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",196.17,162.12,34.05,0,"2020-04-04T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [697,"IMDL Vallsgenera",4316133012,20200000198,"2020","2004594","Pagada","2020-03-04T10:40:01","2020-03-04T10:40:01","2020-03-02T00:00:00","198 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora LYK0185 (sefed). De l'01-03 al 31-03-2020","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-05-03T00:00:00","2020-03-16T00:00:00","2020-04-03T00:00:00","2020-04-07T00:00:00",41.289867,1.251791], [698,"IMDL Vallsgenera",4316133012,20200000444,"2020","082014013051 0628PPR001N0085413","Pagada","2020-06-22T10:23:32","2020-06-22T10:23:32","2020-06-16T00:00:00","444 - ENDESA - Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",365.35,301.94,63.41,0,"2020-08-21T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [699,"IMDL Vallsgenera",4316133012,20200000195,"2020","2019 / 02","Pagada","2020-03-02T11:32:55","2020-03-02T11:32:55","2020-02-29T00:00:00","195 - LORENA MOLINERO CESTER. 22h.formació MF1051_2 Anglès professional per a serveis de restauració. Curs servei de bar i cafeteria. SOC_2019_20163","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",770.0,770.0,0,115.5,"2020-05-01T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [700,"IMDL Vallsgenera",4316133012,20200000313,"2020","12/20","Pagada","2020-04-19T11:54:27","2020-04-19T11:54:27","2020-03-21T00:00:00","313 - TALIA DILLA SECALL - 3 hores curs ANGLES BASIC EF 20/01 - MARÇ -","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",105.0,105.0,0,15.75,"2020-06-18T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [701,"IMDL Vallsgenera",4316133012,20200000070,"2020","1/2020","Cancel·lada","2020-02-04T09:05:01","2020-02-04T09:05:01","2020-01-31T00:00:00","70 - MARC GHAVES - GENER CANCEL·LADA","Càrrec","CHAVES VENTURA, MARC","ADMINISTRACIÓ",2835.0,2835.0,0,425.25,"2020-04-04T00:00:00","","","",41.289867,1.251791], [702,"IMDL Vallsgenera",4316133012,20200000196,"2020","2001744","Pagada","2020-03-02T12:48:39","2020-03-02T12:48:39","2020-02-29T00:00:00","196 - FERRETERIA VALLS, S.L. 40 clauers grocs","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",5.25,5.25,0,0,"2020-05-01T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [703,"IMDL Vallsgenera",4316133012,20200000445,"2020","C4121","Pagada","2020-06-22T12:07:06","2020-06-22T12:07:06","2020-03-11T00:00:00","445 - MDS PAPELERIA, SL Mitjans didàctics curs Activitats de gestió administrativa","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",45.38,45.38,0,0,"2020-08-21T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [704,"IMDL Vallsgenera",4316133012,20200000314,"2020","2006857","Pagada","2020-04-19T12:03:57","2020-04-19T12:03:57","2020-04-15T00:00:00","314 - SITEMAS DE OFICINA INTEGRA - LLOGUER MULTIFUNCIO SEFED - 10.04 A 09.05","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-06-18T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [705,"IMDL Vallsgenera",4316133012,20200000073,"2020","001/20","Pagada","2020-02-04T11:26:10","2020-02-04T11:26:10","2020-01-31T00:00:00","73 - ORIOL BURCH SAUMELL. 8h. formació MF0270_2 Prevenció d'accidents en instal·lacions aquàtiques. Curs Socorrisme en instal·lacions aquàtiques DAM 995/18","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",240.0,240.0,0,36.0,"2020-04-04T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [706,"IMDL Vallsgenera",4316133012,20200000197,"2020","00001-2020","Pagada","2020-03-02T13:41:59","2020-03-02T13:41:59","2020-01-31T00:00:00","197 - LESLIE KARINA VIOLI. 8h.formació MF0269_2 curs Activitats de natació. SOC_2019_20052","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",220.0,220.0,0,33.0,"2020-05-01T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [707,"IMDL Vallsgenera",4316133012,20200000442,"2020","0XX17062020","Pagada","2020-06-19T14:04:58","2020-06-19T14:04:58","2020-06-17T00:00:00","442 - PLX BLASCO REY , SL Impartició curs on line 'Aprèn a fer fotos professionals per instagram'","Càrrec","PLX BLASCO REY, S.L.","GERÈNCIA",183.6,183.6,0,0,"2020-08-18T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [708,"IMDL Vallsgenera",4316133012,20200000074,"2020","C / 3993","Pagada","2020-02-04T11:57:48","2020-02-04T11:57:48","2020-01-29T00:00:00","74 - MDS PAPELERIA, S.L. Material oficina curs activitats de gestió administrativa IF 002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",123.84,123.84,0,0,"2020-04-04T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [709,"IMDL Vallsgenera",4316133012,20200000319,"2020","TA6BI0154965","Pagada","2020-04-19T13:15:33","2020-04-19T13:15:33","2020-04-19T00:00:00","319 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Abr. a 30 Abr. 20) - Voz - Línea acceso básico individual RDSI (01 Abr. a 30 Abr. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-06-18T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [710,"IMDL Vallsgenera",4316133012,20200000443,"2020","033/2019","Pagada","2020-06-19T14:11:58","2020-06-19T14:11:58","2020-06-17T00:00:00","443 - PLX BLASCO REY, SL Entrega de material (dossier consulta curs fotos per instagram)","Càrrec","PLX BLASCO REY, S.L.","GERÈNCIA",79.86,79.86,0,0,"2020-08-18T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [711,"IMDL Vallsgenera",4316133012,20200000193,"2020","F20-6773","Pagada","2020-03-02T10:49:21","2020-03-02T10:49:21","2020-02-19T00:00:00","193 - TU PELUQUERIA ONLINE, S.L. Material d'estètica. Curs serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","TU PELUQUERIA ONLINE, SL","GERÈNCIA",0,93.65,0,0,"2020-05-01T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [712,"IMDL Vallsgenera",4316133012,20200000320,"2020","TA6BI0154966","Pagada","2020-04-19T13:15:33","2020-04-19T13:15:33","2020-04-19T00:00:00","320 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Abr. a 30 Abr. 20) - Internet - Dirección IP estática (01 Mar. a 31 Mar. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2020-06-18T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [713,"IMDL Vallsgenera",4316133012,20200000075,"2020","C / 3992","Pagada","2020-02-04T12:00:04","2020-02-04T12:00:04","2020-01-29T00:00:00","75 - MDS PAPELERIA, S.L. Material oficina pel curs activitats de gestió administrativa. IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",123.84,123.84,0,0,"2020-04-04T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [714,"IMDL Vallsgenera",4316133012,20200000321,"2020","TA6BI0154967","Pagada","2020-04-19T13:15:33","2020-04-19T13:15:33","2020-04-19T00:00:00","321 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Abr. a 30 Abr. 20) Periodo regular de tráfico (01 Mar. a 31 Mar. 20) - Internet - Línea ADSL (01 Mar. a 31 Mar. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",92.96,76.83,16.13,0,"2020-06-18T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [715,"IMDL Vallsgenera",4316133012,20200000439,"2020","2010449","Pagada","2020-06-18T17:22:56","2020-06-18T17:22:56","2020-06-17T00:00:00","439 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip edifici Administració del 18/03/20 al 17/06/20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",67.82,67.82,0,0,"2020-08-17T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [716,"IMDL Vallsgenera",4316133012,20200000322,"2020","TA6BI0154964","Pagada","2020-04-19T13:15:33","2020-04-19T13:15:33","2020-04-19T00:00:00","322 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Abr. a 30 Abr. 20) - Veu - Línia individual (01 Abr. a 30 Abr. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-06-18T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [717,"IMDL Vallsgenera",4316133012,20200000192,"2020","510500","Pagada","2020-03-02T10:42:45","2020-03-02T10:42:45","2020-02-20T00:00:00","192 - COMERCIAL MOCTEZUMA. Material estètica. Curs serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","COMERCIAL MOCTEZUMA EXTREMADURA, S.L.","GERÈNCIA",0,68.97,0,0,"2020-05-01T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [718,"IMDL Vallsgenera",4316133012,20200000061,"2020","C / 3979","Pagada","2020-01-31T08:13:45","2020-01-31T08:13:45","2020-01-28T00:00:00","61 - MDS PAPELERIA, S.L. Material oficina pel curs Serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",74.21,74.21,0,0,"2020-03-31T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [719,"IMDL Vallsgenera",4316133012,20200000440,"2020","2010451","Pagada","2020-06-18T17:28:08","2020-06-18T17:28:08","2020-06-17T00:00:00","440 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip Acollida planta baixa des del 21/5 al 17/06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",22.78,22.78,0,0,"2020-08-17T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [720,"IMDL Vallsgenera",4316133012,20200000315,"2020","9002359098","Pagada","2020-04-19T12:07:17","2020-04-19T12:07:17","2020-01-01T00:00:00","315 - THUYSSENKRUPP ELEVADORES, SAU Manteniment anual ascensor Ctra.Pla, 37 A - 01.01 a 31.03.2020","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",262.09,262.09,0,0,"2020-06-18T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [721,"IMDL Vallsgenera",4316133012,20200000194,"2020","F11093/20","Pagada","2020-03-02T11:01:02","2020-03-02T11:01:02","2020-02-24T00:00:00","194 - LA TIENDA DE PELUQUERIA, S.L. Productes perruqueria. Curs serveis auxiliars de perruqueria SOC_2019_20421","Càrrec","LA TIENDA DE PELUQUERIA, S.L.","GERÈNCIA",0,244.55,0,0,"2020-05-01T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [722,"IMDL Vallsgenera",4316133012,20200000062,"2020","C / 3980","Pagada","2020-01-31T08:21:41","2020-01-31T08:21:41","2020-01-28T00:00:00","62 - MDS PAPELERIA, S.L. Material oficina pel curs Serveis auxiliars de perruqueria. SOC_2019_20421","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",74.21,74.21,0,0,"2020-03-31T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [723,"IMDL Vallsgenera",4316133012,20200000316,"2020","02000576","Pagada","2020-04-19T12:18:23","2020-04-19T12:18:23","2020-02-07T00:00:00","316 - FERVALLS LLOGUERS, S.L. Sabates seguretat pel curs de carretoners 17/NOP17PFI_LOT3/465/0161940/001. PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",252.97,252.97,0,0,"2020-06-18T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [724,"IMDL Vallsgenera",4316133012,20200000441,"2020","2010452","Pagada","2020-06-18T17:31:08","2020-06-18T17:31:08","2020-06-17T00:00:00","441 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció recepció 1a planta des del 18_03 al 17_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",22.8,22.8,0,0,"2020-08-17T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [725,"IMDL Vallsgenera",4316133012,20200000063,"2020","C / 3977","Pagada","2020-01-31T08:27:08","2020-01-31T08:27:08","2020-01-28T00:00:00","63 - MDS PAPELERIA, S.L. Material oficina pel curs Activitats de gestió administrativa 158978/ADGD0308/IF002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",164.11,164.11,0,0,"2020-03-31T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [726,"IMDL Vallsgenera",4316133012,20200000190,"2020","A20000626","Pagada","2020-02-28T13:12:52","2020-02-28T13:12:52","2020-02-27T00:00:00","190 - INFORMATICA I COMUNICACIONS, S.A. ICOT - llicència Adobe 12 mesos","Càrrec","INFORMATICA I COMUNICACIONS DE TARRAGONA, SA","GERÈNCIA",516.07,516.07,0,0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [727,"IMDL Vallsgenera",4316133012,20200000317,"2020","02000535","Pagada","2020-04-19T12:22:35","2020-04-19T12:22:35","2020-02-04T00:00:00","317 - FERVALLS LLOGUERS, SL Vestuari alumnes curs DAM 19/20 Serveis de bar i cafeteria Exp. SOC-2019-20163","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",64.3,64.3,0,0,"2020-06-18T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [728,"IMDL Vallsgenera",4316133012,20200000438,"2020","18/2020","Pagada","2020-06-17T17:03:58","2020-06-17T17:03:58","2020-06-15T00:00:00","438 - NURIA PROS FERNANDEZ - 51 h. formació x 40 €/h Nou Projecte Integrat i Mòdul FCT teòric mes Juny PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2040.0,2040.0,0,306.0,"2020-08-16T00:00:00","2020-07-08T00:00:00","2020-07-16T00:00:00","2020-09-07T00:00:00",41.289867,1.251791], [729,"IMDL Vallsgenera",4316133012,20200000064,"2020","A13001283","Pagada","2020-01-31T08:31:35","2020-01-31T08:31:35","2020-01-30T00:00:00","64 - JUAN RAMON RUEDA PORTAS. 1 Adaptador displayport a HDMI APPROX APPC37","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",22.0,22.0,0,0,"2020-03-31T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [730,"IMDL Vallsgenera",4316133012,20200000184,"2020","02-20","Pagada","2020-02-28T12:20:02","2020-02-28T12:20:02","2020-02-25T00:00:00","184 - VANESSA VILLAREJO ROSADO. 15h.formació MF0059_1 Muntatges per canvi de forma i inici del pentinat. Curs Serv.auxiliars de perruqueria SOC_2019_20421","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",480.0,480.0,0,33.6,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [731,"IMDL Vallsgenera",4316133012,20200000318,"2020","02000772","Pagada","2020-04-19T12:25:38","2020-04-19T12:25:38","2020-02-24T00:00:00","318 - FERVALLS LLOGUERS, S.L. Sabates i botes de seguretat pel curs Activitats auxiliars de magatzem. 19/FOAP/443/0160573/001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",2.11,2.11,0,0,"2020-06-18T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [732,"IMDL Vallsgenera",4316133012,20200000065,"2020","A13001278","Pagada","2020-01-31T08:34:05","2020-01-31T08:34:05","2020-01-29T00:00:00","65 - JUAN RAMON RUEDA PORTAS. 15 USB pel curs Serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",61.5,61.5,0,0,"2020-03-31T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [733,"IMDL Vallsgenera",4316133012,20200000436,"2020","2020001","Pagada","2020-06-15T21:10:01","2020-06-15T21:10:01","2020-05-21T00:00:00","436 - ALEJANDRO PEREZ DE LA TORRE - 2h. curs en línea 'Marketing de guerrilla' del dia 21 de maig","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",66.0,66.0,0,9.9,"2020-08-14T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [734,"IMDL Vallsgenera",4316133012,20200000185,"2020","01-20","Pagada","2020-02-28T12:24:45","2020-02-28T12:24:45","2020-02-25T00:00:00","185 - VANESSA VILLAREJO ROSADO. 15h. formació MF0058_1 higiene i asèpsia aplicades a la perruqueria. Curs serv.auxiliars de perruqueria. SOC_2019_20421","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",480.0,480.0,0,33.6,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [735,"IMDL Vallsgenera",4316133012,20200000297,"2020","FR256479","Pagada","2020-04-18T12:52:25","2020-04-18T12:52:25","2020-03-31T00:00:00","297 - SYGSA - PUERTA PANINTER CIEGA. CIERRE TRIANGULAR PER EDIFICI CIE","Càrrec","SyG, SA","GERÈNCIA",53.82,53.82,0,0,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [736,"IMDL Vallsgenera",4316133012,20200000437,"2020","2020002","Pagada","2020-06-15T21:34:27","2020-06-15T21:34:27","2020-05-21T00:00:00","437 - ALEJANDRO PEREZ DE LA TORRE - Impartició curs 'Marketing de guerrilla' del dia 21/5/20 4 h.x 6 alumnes x 2'70 €/h/alumne","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","GERÈNCIA",64.8,64.8,0,9.72,"2020-08-14T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [737,"IMDL Vallsgenera",4316133012,20200000066,"2020","A13001279","Pagada","2020-01-31T08:43:02","2020-01-31T08:43:02","2020-01-29T00:00:00","66 - JUAN RAMON RUEDA PORTAS. 15 USB pel curs Serveis auxiliars de perruqueria. SOC_2019_20421","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",61.5,61.5,0,0,"2020-03-31T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [738,"IMDL Vallsgenera",4316133012,20200000189,"2020","00176","Pagada","2020-02-28T13:09:59","2020-02-28T13:09:59","2020-02-28T00:00:00","189 - SOLPRONET INTERNET CONSULTING. Servei de hosting web, manteniment i suport moodle per a Projecte Innovadors i Experimentals 2019","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [739,"IMDL Vallsgenera",4316133012,20200000298,"2020","FR256478","Pagada","2020-04-18T13:17:13","2020-04-18T13:17:13","2020-03-31T00:00:00","298 - SYGSA - 3 LED PANEL 60X60 40 W - PERRUQUERIA","Càrrec","SyG, SA","GERÈNCIA",140.53,140.53,0,0,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [740,"IMDL Vallsgenera",4316133012,20200000434,"2020","004/20","Pagada","2020-06-14T18:53:17","2020-06-14T18:53:17","2020-06-10T00:00:00","434 - ORIOL BURCH SAUMELL - 2'5 h. formació a 30 €/h mes de març. Mòdul MF0270_2 Prevencio d'accidents en instal·lacions aqüàtiques. SOC_2019_20061","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",75.0,75.0,0,11.25,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [741,"IMDL Vallsgenera",4316133012,20200000067,"2020","1/20","Pagada","2020-01-31T08:50:35","2020-01-31T08:50:35","2020-01-31T00:00:00","67 - TALIA DILLA SECALL. 3h.formació anglès bàsic. Espai formació Vallsgenera EF20/01","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",105.0,105.0,0,15.75,"2020-03-31T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [742,"IMDL Vallsgenera",4316133012,20200000183,"2020","C / 4060","Pagada","2020-02-28T12:14:48","2020-02-28T12:14:48","2020-02-25T00:00:00","183 - MDS PAPELERIA, S.L. 35 clauers Apli colors diversos","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",3.81,3.81,0,0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [743,"IMDL Vallsgenera",4316133012,20200000306,"2020","2006810","Pagada","2020-04-18T20:26:35","2020-04-18T20:26:35","2020-03-16T00:00:00","306 - SISTEMAS DE OFICINA INTEGRA - LLOGUER MULTIFUNCIONS 07.03 A 06.04","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [744,"IMDL Vallsgenera",4316133012,20200000068,"2020","301","Pagada","2020-01-31T08:52:36","2020-01-31T08:52:36","2020-01-31T00:00:00","68 - XAVIER LARA GARCIA. 12h. formació MF1047/2 pel curs Serveis de bar i cafeteria. SOC_2019_20163","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",384.0,384.0,0,57.6,"2020-03-31T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [745,"IMDL Vallsgenera",4316133012,20200000435,"2020","005/20","Pagada","2020-06-14T10:10:00","2020-06-14T10:10:00","2020-06-10T00:00:00","435 - ORIOL BURCH SAUMELL - 21 h. formació a 30€/h Mòdul MF0270_2 Prevenció d'accidents en instal·lacions aqüàtiques DAM 20061_19 Mes Febrer","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",630.0,630.0,0,94.5,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [746,"IMDL Vallsgenera",4316133012,20200000191,"2020","C / 4094","Pagada","2020-02-28T13:31:56","2020-02-28T13:31:56","2020-02-28T00:00:00","191 - MDS PAPELERIA, S.L. Material oficina pel curs serveis auxiliars d'estètica. SOC_2019_20409","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",16.65,16.65,0,0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [747,"IMDL Vallsgenera",4316133012,20200000307,"2020","2006809","Pagada","2020-04-18T20:43:17","2020-04-18T20:43:17","2020-03-16T00:00:00","307 - SISTEMAS DE OFICINA INTEGRA - LLOGUER MULTIFUNCIO IRAC52020I N/SERIE FAK01332 - 10.03 A 9.04","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [748,"IMDL Vallsgenera",4316133012,20200000429,"2020","2020/M/000001","Pagada","2020-06-14T17:13:16","2020-06-14T17:13:16","2020-05-31T00:00:00","429 - ANNA PUJOL VALLS - Material didàctic del curs 'Reducció de l'estrès amb Mindfulness'","Càrrec","PUJOL VALLS, ANNA","GERÈNCIA",79.86,79.86,0,0,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [749,"IMDL Vallsgenera",4316133012,20200000187,"2020","03/2020","Pagada","2020-02-28T12:53:32","2020-02-28T12:53:32","2020-02-28T00:00:00","187 - NURIA PROS FERNANDEZ. 66h.formació MP3005 Atenció al client, MP3006 Preparació de comandes i venda de productes, LOT 2. Curs 17/NOP17PFI_LOT1/465/0161940/001. Aux.de vendes, oficina i atencií al públic","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2640.0,2640.0,0,396.0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [750,"IMDL Vallsgenera",4316133012,20200000058,"2020","00081","Pagada","2020-01-28T00:00:00","2020-01-28T00:00:00","2020-01-28T00:00:00","58 - SOLPRONET INTERNET CONSULTING. Manteniment tècnic aplicació Moodle. Gener.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2020-03-29T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [751,"IMDL Vallsgenera",4316133012,20200000310,"2020","2006856","Pagada","2020-04-18T21:00:39","2020-04-18T21:00:39","2020-04-15T00:00:00","310 - SISTEMAS DE OFICINA INTEGRADOS - LLOGUER 4 MULTIFUNCIONS 07.04 A 06.05","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-06-17T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [752,"IMDL Vallsgenera",4316133012,20200000059,"2020","A13001275","Pagada","2020-01-28T00:00:00","2020-01-28T00:00:00","2020-01-28T00:00:00","59 - JUAN RAMON RUEDA PORTAS. 1 Adaptador Displayport a HDMI Approx APPC37","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",22.0,22.0,0,0,"2020-03-29T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [753,"IMDL Vallsgenera",4316133012,20200000188,"2020","04/2020","Pagada","2020-02-28T13:02:53","2020-02-28T13:02:53","2020-02-28T00:00:00","188 - NURIA PROS FERNANDEZ. 47h.formació MFG1 MFG2 MFG3 MFG4. LOT3. Curs 17/NOP17PFI_LOT3/465/0161940/001. PFI Aux.vendes, oficina i atenció al públic","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1880.0,1880.0,0,282.0,"2020-04-28T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [754,"IMDL Vallsgenera",4316133012,20200000430,"2020","2020/M/000002","Pagada","2020-06-14T17:29:33","2020-06-14T17:29:33","2020-05-31T00:00:00","430 - ANNA PUJOL VALLS Material didàctic curs 'Gestió de conflictes'","Càrrec","PUJOL VALLS, ANNA","GERÈNCIA",79.86,79.86,0,0,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [755,"IMDL Vallsgenera",4316133012,20200000309,"2020","003/20","Pagada","2020-04-18T20:53:12","2020-04-18T20:53:12","2020-02-29T00:00:00","309 - ORIOL BURCH SAUMELL - 10,5 hores formació ACORD MARC 'Socorrisme' mòdul MF0270_2 Prevenció accidents SOC-2019-20062","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",315.0,315.0,0,47.25,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [756,"IMDL Vallsgenera",4316133012,20200000060,"2020","A20200033","Pagada","2020-01-29T12:10:44","2020-01-29T12:10:44","2020-01-29T00:00:00","60 - MECANICA COMERCIAL MECO, S.L. Formació del mòdul 'Ajuntador/a mecànic' programa 30PLUS. SOC046/19/00015 19/30PLUS/461/0163373/001","Càrrec","MECANICA COMERCIAL MECO, SL","GERÈNCIA",160.0,160.0,0,0,"2020-03-29T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [757,"IMDL Vallsgenera",4316133012,20200000057,"2020","C / 3948","Pagada","2020-01-28T00:00:00","2020-01-28T00:00:00","2020-01-16T00:00:00","57 - MDS PAPELERIA, S.L. Material oficina pel programa Treball als barris TTB-075/19","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",317.75,317.75,0,0,"2020-03-29T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [758,"IMDL Vallsgenera",4316133012,20200000186,"2020","438000120200227000146","Pagada","2020-02-28T12:35:25","2020-02-28T12:35:25","2020-02-27T00:00:00","186 - CORREOS Y TELEGRAFOS. Certificar carta","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",4.9,4.9,0,0,"2020-04-28T00:00:00","2020-04-15T00:00:00","2020-04-16T00:00:00","2020-04-30T00:00:00",41.289867,1.251791], [759,"IMDL Vallsgenera",4316133012,20200000432,"2020","2020/S/000002","Pagada","2020-06-14T17:49:48","2020-06-14T17:49:48","2020-05-31T00:00:00","432 - ANNA PUJOL VALLS - 4 h. formacio curs 'Reduccio de l'estrés amb mindfulness' de 12/05/2020 23 alumnes","Càrrec","PUJOL VALLS, ANNA","GERÈNCIA",248.4,248.4,0,37.26,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [760,"IMDL Vallsgenera",4316133012,20200000305,"2020","5//20","Pagada","2020-04-18T20:09:13","2020-04-18T20:09:13","2020-03-31T00:00:00","305 - CRISTINA BAIGES HORTA - 8,5 h. formació curs 'ACTIVITATS DE NATACIÓ ' LOT 8 SOC-2019-20052","Càrrec","BAIGES HORTA, CRISTINA","GERÈNCIA",238.0,238.0,0,35.7,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [761,"IMDL Vallsgenera",4316133012,20200000046,"2020","20/000010","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-14T00:00:00","46 - RESTAURACION MESAS, S.L. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","RESTAURACION MESAS, S.L.","GERÈNCIA",62.7,62.7,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [762,"IMDL Vallsgenera",4316133012,20200000433,"2020","2020/S/000003","Pagada","2020-06-14T17:55:31","2020-06-14T17:55:31","2020-05-31T00:00:00","433 - ANNA PUJOL VALLS - 4 h. formació curs 'Gestió de conflictes' 11 alumnes 26/05/2020","Càrrec","PUJOL VALLS, ANNA","GERÈNCIA",118.8,118.8,0,17.82,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [763,"IMDL Vallsgenera",4316133012,20200000176,"2020","A02000773","Pagada","2020-02-27T11:36:32","2020-02-27T11:36:32","2020-02-24T00:00:00","176 - FERVALLS LLOGUERS, S.L. Vestuari pels alumnes del curs de serveis de bar i cafeteria. SOC_2019_20163","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",109.14,90.2,18.94,0,"2020-04-27T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [764,"IMDL Vallsgenera",4316133012,20200000324,"2020","139","Cancel·lada","2020-04-18T00:00:00","2020-04-18T00:00:00","2020-03-31T00:00:00","324 - CANCEL.LADA - 324 - SANTIAGO BENCE - 22,5 hores CARRETONS ELEVADORS Curs: 18/FOAP/413/0155959/029 Itinirari: FCOU_SOC02 EXP Impartició","Càrrec","BENCE MOY, SANTIAGO","ADMINISTRACIÓ",787.5,787.5,0,118.13,"2020-06-17T00:00:00","","","",41.289867,1.251791], [765,"IMDL Vallsgenera",4316133012,20200000040,"2020","2637-012-203249","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-07T00:00:00","40 - MERCADONA, S.A. Productes alimentació curs bar i cafeteria SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",23.14,23.14,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [766,"IMDL Vallsgenera",4316133012,20200000304,"2020","2020/337","Pagada","2020-04-18T19:34:01","2020-04-18T19:34:01","2020-03-31T00:00:00","304 - FONTS TARRACONOVA, S.A. 9 garrafes de 18,9 L punts subministrament d'aigua refrigerada, Casa Caritat i Administració.","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",51.48,51.48,0,0,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [767,"IMDL Vallsgenera",4316133012,20200000180,"2020","5/20","Pagada","2020-02-27T14:21:26","2020-02-27T14:21:26","2020-02-26T00:00:00","180 - TALIA DILLA SECALL. 6h.formació curs alemany in company a l'empresa Vogelsang. Febrer.","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-04-27T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [768,"IMDL Vallsgenera",4316133012,20200000428,"2020","F/004/2020","Pagada","2020-06-14T17:02:36","2020-06-14T17:02:36","2020-06-11T00:00:00","428 - IGNASI MELIÀ ROIG - 12 h. Impartició curs 'Comerç electrònic. Crea la teva botiga virtual' 12 alumnes","Càrrec","MELIÀ ROIG, IGNASI","GERÈNCIA",388.8,388.8,0,58.32,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [769,"IMDL Vallsgenera",4316133012,20200000303,"2020","20039","Pagada","2020-04-18T19:15:50","2020-04-18T19:15:50","2020-02-28T00:00:00","303 - MEDIAMAR DE DIFUSIO COMARCAL, S.L. 1 Paquet microespais 'Fem Ciutat, generem riquesa' de l'01-01 al 30-03-2020","Càrrec","MEDIAMAR DE DIFUSIO COMARCAL, S.L.","GERÈNCIA",471.9,471.9,0,0,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [770,"IMDL Vallsgenera",4316133012,20200000041,"2020","2637-019-194395","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-08T00:00:00","41 - MERCADONA, S.A. Productes alimentació pel curs de Bar i cafeteria SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",31.48,31.48,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [771,"IMDL Vallsgenera",4316133012,20200000181,"2020","6/20","Pagada","2020-02-27T14:23:59","2020-02-27T14:23:59","2020-02-26T00:00:00","181 - TALIA DILLA SECALL. 6h.formació alemany in company a l'empresa Vogelsang. Febrer","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-04-27T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [772,"IMDL Vallsgenera",4316133012,20200000426,"2020","082020396779 0889PNR001N0190722","Pagada","2020-06-10T09:45:50","2020-06-10T09:45:50","2020-06-04T00:00:00","426 - ENDESA ENERGIA - Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",847.4,700.33,147.07,0,"2020-08-09T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [773,"IMDL Vallsgenera",4316133012,20200000182,"2020","7/20","Pagada","2020-02-27T14:26:37","2020-02-27T14:26:37","2020-02-26T00:00:00","182 - TALIA DILLA SECALL. 6h. formació curs anglès bàsic. EF20/01. Febrer","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2020-04-27T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [774,"IMDL Vallsgenera",4316133012,20200000299,"2020","1/V/01","Pagada","2020-04-18T13:24:33","2020-04-18T13:24:33","2020-01-31T00:00:00","299 - CARLOS AGUILAR TABLADA - 5,5 hores formació ACORD MARC 'Socorrisme' mòdul MF0271_2 Rescat de persones accidentades","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",159.5,159.5,0,23.93,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [775,"IMDL Vallsgenera",4316133012,20200000424,"2020","16/2020","Pagada","2020-06-10T08:25:33","2020-06-10T08:25:33","2020-05-29T00:00:00","424 - NURIA PROS FERNANDEZ 6 h. formació a 40 €/h PFI Auxiliar de vendes LOT 1 mòdul MF1327_1 Tècniques bàsiques de comercialització mes maig","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",240.0,240.0,0,36.0,"2020-08-09T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [776,"IMDL Vallsgenera",4316133012,20200000042,"2020","2637-011-051692","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-09T00:00:00","42 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",10.09,10.09,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [777,"IMDL Vallsgenera",4316133012,20200000300,"2020","2/V/01","Pagada","2020-04-18T13:31:12","2020-04-18T13:31:12","2020-01-31T00:00:00","300 - CARLOS AGUILAR TABLADA - 2 hores - formació curs ' Activitats de natació ' mòdul MF0271_2 Rescat ACORD MARC DAM SOC_2019_20052","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",60.0,60.0,0,9.0,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [778,"IMDL Vallsgenera",4316133012,20200000425,"2020","17/2020","Pagada","2020-06-10T08:32:14","2020-06-10T08:32:14","2020-05-29T00:00:00","425 - NURIA PROS FERNANDEZ - 15 h. formació a 40 €/h PFI Auxiliar de vendes LOT 2 Formacio complementària de reforç","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",600.0,600.0,0,90.0,"2020-08-09T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [779,"IMDL Vallsgenera",4316133012,20200000177,"2020","FO/2020/004","Pagada","2020-02-27T11:36:32","2020-02-27T11:36:32","2020-02-26T00:00:00","177 - MOTIVACCIO. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Febrer 2020. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-04-27T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [780,"IMDL Vallsgenera",4316133012,20200000043,"2020","2637-010-019684","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-10T00:00:00","43 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",27.41,27.41,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [781,"IMDL Vallsgenera",4316133012,20200000301,"2020","3/V/01","Pagada","2020-04-18T13:35:56","2020-04-18T13:35:56","2020-02-29T00:00:00","301 - CARLOS AGUILAR TABLADA - 11hores formació curs ' Activitats de natació ' mòdul MF0271_2 Rescat ACORD MARC DAM SOC_2019_20052","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",330.0,330.0,0,49.5,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [782,"IMDL Vallsgenera",4316133012,20200000427,"2020","F20200158","Pagada","2020-06-10T09:45:50","2020-06-10T09:45:50","2020-06-08T00:00:00","427 - SPIN - APL SPIN Hores de programació a mida i consultoria tècnica","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",1633.5,1350.0,283.5,0,"2020-08-09T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [783,"IMDL Vallsgenera",4316133012,20200000178,"2020","003/2020","Pagada","2020-02-27T12:52:16","2020-02-27T12:52:16","2020-02-26T00:00:00","178 - MONTSERRAT ANDREU MAGAROLAS. Material docent pel curs 'Personal branding' online","Càrrec","ANDREU MAGAROLAS, MONTSERRAT","GERÈNCIA",399.3,399.3,0,49.5,"2020-04-27T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [784,"IMDL Vallsgenera",4316133012,20200000044,"2020","2637-013-181430","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-13T00:00:00","44 - MERCADONA, S.A. Productes alimentació pel curs de bar i czafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",14.67,14.67,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [785,"IMDL Vallsgenera",4316133012,20200000179,"2020","004/2020","Pagada","2020-02-27T13:00:13","2020-02-27T13:00:13","2020-02-26T00:00:00","179 - MONTSERRAT ANDREU MAGAROLAS. Material docent pel curs 'Coaching comercial' online","Càrrec","ANDREU MAGAROLAS, MONTSERRAT","GERÈNCIA",399.3,399.3,0,49.5,"2020-04-27T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [786,"IMDL Vallsgenera",4316133012,20200000302,"2020","4/V/01","Pagada","2020-04-18T13:38:34","2020-04-18T13:38:34","2020-03-31T00:00:00","302 - CARLOS AGUILAR TABLADA - 5,5 hores formació curs ' Activitats de natació ' mòdul MF0271_2 Rescat ACORD MARC DAM SOC_2019_20052","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",165.0,165.0,0,24.75,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [787,"IMDL Vallsgenera",4316133012,20200000420,"2020","3","Pagada","2020-06-05T09:36:12","2020-06-05T09:36:12","2020-06-01T00:00:00","420 - CRISTINA LLORACH - SEFED LOT 2 Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació: 01/SEFED/2019 MF0981_2 Registres comptables 12","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",480.0,480.0,0,72.0,"2020-08-04T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [788,"IMDL Vallsgenera",4316133012,20200000045,"2020","2637-012-206543","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-14T00:00:00","45 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",47.69,47.69,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [789,"IMDL Vallsgenera",4316133012,20200000280,"2020","95","Pagada","2020-04-17T19:06:51","2020-04-17T19:06:51","2020-03-30T00:00:00","280 - SARA AGUT VIVES - 5,25 h. formació LOT 2 mòdul MF0344_1 Cures estètiques bàsiques d'ungles curs Aux. Perruqueria i Estètica EXP. 03/PEREST/2019","Càrrec","AGUT VIVES, SARA","GERÈNCIA",168.0,168.0,0,25.2,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [790,"IMDL Vallsgenera",4316133012,20200000166,"2020","C / 4063","Pagada","2020-02-26T13:39:22","2020-02-26T13:39:22","2020-02-26T00:00:00","166 - MDS PAPELERIA, S.L.4 rellotges de pared per les recepcions de Vallsgenera","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",123.13,123.13,0,0,"2020-04-26T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-16T00:00:00",41.289867,1.251791], [791,"IMDL Vallsgenera",4316133012,20200000047,"2020","2637-019-196803","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-15T00:00:00","47 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",19.92,19.92,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [792,"IMDL Vallsgenera",4316133012,20200000421,"2020","7","Pagada","2020-06-05T09:36:12","2020-06-05T09:36:12","2020-06-01T00:00:00","421 - CRISTINA LLORACH - SEFED LOT 3 Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0233_2 Ofimàtica 15","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",600.0,600.0,0,90.0,"2020-08-04T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [793,"IMDL Vallsgenera",4316133012,20200000281,"2020","97","Pagada","2020-04-17T19:13:29","2020-04-17T19:13:29","2020-03-30T00:00:00","281 - SARA AGUT VIVES - 8,25 H. formació LOT 4 mòdul MF0346_1 curs Aux. Perruqueria i Estètica EXP. 03/PEREST/2019","Càrrec","AGUT VIVES, SARA","GERÈNCIA",264.0,264.0,0,39.6,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [794,"IMDL Vallsgenera",4316133012,20200000048,"2020","2637-016-071712","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-16T00:00:00","48 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",14.64,14.64,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [795,"IMDL Vallsgenera",4316133012,20200000174,"2020","1849","Pagada","2020-02-26T13:58:29","2020-02-26T13:58:29","2020-02-21T00:00:00","174 - JERINO CAMACHO ANDREU. 6 bonobus pel curs PFI Aux.vendes","Càrrec","CAMACHO ANDREU, JERONI","GERÈNCIA",0,145.5,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [796,"IMDL Vallsgenera",4316133012,20200000423,"2020","2010118","Pagada","2020-06-05T11:41:34","2020-06-05T11:41:34","2020-06-05T00:00:00","423 - SISTEMAS DE OFICINA - LLOGUER 07/06 A 06/07/2020","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-08-04T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [797,"IMDL Vallsgenera",4316133012,20200000175,"2020","2637-012-224542","Pagada","2020-02-26T14:02:51","2020-02-26T14:02:51","2020-02-24T00:00:00","175 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,10.39,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [798,"IMDL Vallsgenera",4316133012,20200000418,"2020","FR258780","Pagada","2020-06-05T09:19:52","2020-06-05T09:19:52","2020-05-15T00:00:00","418 - SYG, SA - SYG,S.A. 5 led panel 'E' 60x60 40W 4K 3400LM per canviar els llums de la perruqueria. 1 PORTA PANINTER EDIFICI CIE","Càrrec","SyG, SA","GERÈNCIA",153.55,153.55,0,0,"2020-08-04T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [799,"IMDL Vallsgenera",4316133012,20200000276,"2020","94","Pagada","2020-04-17T18:31:16","2020-04-17T18:31:16","2020-03-30T00:00:00","276 - SARA AGUT VIVES - 4,75 h. x 32,00 €/h formació LOT 1 mòdul MF0343_1 Higiene i seguretat aplicades en els centres de bellesa curs Aux. Perruqueria i Estètica Exp. : 03/PEREST/2019","Càrrec","AGUT VIVES, SARA","GERÈNCIA",152.0,152.0,0,22.8,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [800,"IMDL Vallsgenera",4316133012,20200000049,"2020","2637-019-197686","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-17T00:00:00","49 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",10.95,10.95,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [801,"IMDL Vallsgenera",4316133012,20200000167,"2020","2637-021-037926","Pagada","2020-02-26T13:44:40","2020-02-26T13:44:40","2020-02-11T00:00:00","167 - MERCADONA, S.A. Productes pel curs de bar i cafeteria SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,41.92,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [802,"IMDL Vallsgenera",4316133012,20200000050,"2020","2637-019-198525","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-20T00:00:00","50 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",20.4,20.4,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [803,"IMDL Vallsgenera",4316133012,20200000419,"2020","082014014087 0949PPR001N0077209","Pagada","2020-06-05T09:36:12","2020-06-05T09:36:12","2020-06-03T00:00:00","419 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",283.76,234.51,49.25,0,"2020-08-04T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [804,"IMDL Vallsgenera",4316133012,20200000277,"2020","96","Pagada","2020-04-17T18:41:19","2020-04-17T18:41:19","2020-03-30T00:00:00","277 - SARA AGUT VIVES - 12,25 h. formació LOT 3 mòdul MF0345_1 Depilació mecànica i decoloració del vell curs Aux. Perruqueria i Estètica EXP. 03/PEREST/2019","Càrrec","AGUT VIVES, SARA","GERÈNCIA",392.0,392.0,0,58.8,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [805,"IMDL Vallsgenera",4316133012,20200000051,"2020","2637-019-198918","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-21T00:00:00","51 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",33.55,33.55,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [806,"IMDL Vallsgenera",4316133012,20200000275,"2020","00274","Pagada","2020-04-17T18:03:30","2020-04-17T18:03:30","2020-03-28T00:00:00","275 - SOLPRONET -","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",101.64,101.64,0,0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [807,"IMDL Vallsgenera",4316133012,20200000422,"2020","3916120","Pagada","2020-06-05T11:37:36","2020-06-05T11:37:36","2020-05-19T00:00:00","422 - BUREAU VERITAS - AUDITORIA QUALITAT ISO 9001 1a visita de seguiment remot 100%","Càrrec","BUREAU VERITAS IBERIA, SL","GERÈNCIA",865.15,865.15,0,0,"2020-08-04T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [808,"IMDL Vallsgenera",4316133012,20200000168,"2020","2637-019-204324","Pagada","2020-02-26T13:47:33","2020-02-26T13:47:33","2020-02-13T00:00:00","168 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,30.19,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [809,"IMDL Vallsgenera",4316133012,20200000411,"2020","082020396779 0840P8Z001Y0004864","Pagada","2020-06-04T13:32:38","2020-06-04T13:32:38","2020-06-01T00:00:00","411 - ENDESA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",717.02,592.58,124.44,0,"2020-08-03T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [810,"IMDL Vallsgenera",4316133012,20200000052,"2020","2637-013-184250","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-22T00:00:00","52 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",49.2,49.2,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [811,"IMDL Vallsgenera",4316133012,20200000169,"2020","2637-015-082741","Pagada","2020-02-26T13:49:22","2020-02-26T13:49:22","2020-02-14T00:00:00","169 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,42.04,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [812,"IMDL Vallsgenera",4316133012,20200000283,"2020","04-20","Pagada","2020-04-17T20:02:45","2020-04-17T20:02:45","2020-03-30T00:00:00","283 - VANESSA VILLAREJO ROSADO - 12,5 h. formació LOT 5 MÒDUL MF058_1 Higiene i asèpsia aplicades a perruqueria curs Aux. Perruqueria i Estètica Exp. 03/PEREST/2019","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",400.0,400.0,0,28.0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [813,"IMDL Vallsgenera",4316133012,20200000053,"2020","2637-012-210765","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-23T00:00:00","53 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",29.76,29.76,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [814,"IMDL Vallsgenera",4316133012,20200000412,"2020","082020396779 0796P8Z008S0000451","Pagada","2020-06-04T13:32:38","2020-06-04T13:32:38","2020-06-01T00:00:00","412 - ABONO ENDESA - Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",166.8,137.85,28.95,0,"2020-08-03T00:00:00","2020-07-20T00:00:00","","",41.289867,1.251791], [815,"IMDL Vallsgenera",4316133012,20200000284,"2020","05-20","Pagada","2020-04-17T20:08:46","2020-04-17T20:08:46","2020-03-30T00:00:00","284 - VANESSA VILLAREJO ROSADO - 17,5 h. formació LOT 6 mòdul MF0059_1 Muntatge per canvi de forma i inici de pentinat curs Aux. Perruqueria i Estètica Exp. 03/PEREST/2019","Càrrec","VILLAREJO ROSADO, VANESSA","GERÈNCIA",560.0,560.0,0,39.2,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [816,"IMDL Vallsgenera",4316133012,20200000170,"2020","2637-021-039469","Pagada","2020-02-26T13:50:57","2020-02-26T13:50:57","2020-02-17T00:00:00","170 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,10.4,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [817,"IMDL Vallsgenera",4316133012,20200000054,"2020","2637-013-184760","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-24T00:00:00","54 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",22.9,22.9,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [818,"IMDL Vallsgenera",4316133012,20200000413,"2020","082020396779 0836P8Z001Y0004863","Pagada","2020-06-04T13:32:38","2020-06-04T13:32:38","2020-06-01T00:00:00","413 - ENDESA ENERGIA - Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",669.29,553.13,116.16,0,"2020-08-03T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [819,"IMDL Vallsgenera",4316133012,20200000295,"2020","306","Pagada","2020-04-17T20:46:37","2020-04-17T20:46:37","2020-03-31T00:00:00","295 - XAVIER LARA GARCIA - LOT 1 EXP 02/BARCAF/2019 - 30 HORES FORMACIÓ A 32,00 €/hora. MF 1046_2","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",960.0,960.0,0,144.0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [820,"IMDL Vallsgenera",4316133012,20200000171,"2020","2637-021-039717","Pagada","2020-02-26T13:52:26","2020-02-26T13:52:26","2020-02-18T00:00:00","171 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,98.71,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [821,"IMDL Vallsgenera",4316133012,20200000055,"2020","2637-019-199564","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-24T00:00:00","55 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",11.0,11.0,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [822,"IMDL Vallsgenera",4316133012,20200000414,"2020","082020396779 0802P8Z001S0004863","Pagada","2020-06-04T13:32:38","2020-06-04T13:32:38","2020-06-01T00:00:00","414 - ABONO ENDESA - Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1556.96,1286.74,270.22,0,"2020-08-03T00:00:00","2020-07-22T00:00:00","2020-12-31T00:00:00","2020-12-31T00:00:00",41.289867,1.251791], [823,"IMDL Vallsgenera",4316133012,20200000296,"2020","307","Pagada","2020-04-17T20:57:00","2020-04-17T20:57:00","2020-03-31T00:00:00","296 - XAVIER LARA GARCIA - LOT 1 EXP 02/BARCAF/2019 - 4 HORES FORMACIÓ A 32,00 €/hora. MF 1048_2 SOC_2019_20163","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",128.0,128.0,0,19.2,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [824,"IMDL Vallsgenera",4316133012,20200000172,"2020","2637-019-206002","Pagada","2020-02-26T13:54:10","2020-02-26T13:54:10","2020-02-19T00:00:00","172 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,47.98,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [825,"IMDL Vallsgenera",4316133012,20200000056,"2020","2637-012-212353","Pagada","2020-01-27T00:00:00","2020-01-27T00:00:00","2020-01-27T00:00:00","56 - MERCADONA, S.A. Productes alimentació pel curs de bar i cafeteria. SOC_20163","Càrrec","MERCADONA, SA","GERÈNCIA",39.14,39.14,0,0,"2020-03-28T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00","2020-02-05T00:00:00",41.289867,1.251791], [826,"IMDL Vallsgenera",4316133012,20200000273,"2020","10","Pagada","2020-03-27T00:00:00","2020-03-27T00:00:00","2020-03-18T00:00:00","273 - FRANCESC HARTO SENDRA - REPARACIÓ PORTA ACCÉS LLEDÒ PER ESCALA NOBLE","Càrrec","HARTO SENDRA, FRANCESC","GERÈNCIA",305.28,305.28,0,0,"2020-06-16T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [827,"IMDL Vallsgenera",4316133012,20200000415,"2020","082020396779 0817P8Z001S0004864","Pagada","2020-06-04T13:32:38","2020-06-04T13:32:38","2020-06-01T00:00:00","415 - ABONO ENDESA - Facturació Potència Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",306.42,253.24,53.18,0,"2020-08-03T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [828,"IMDL Vallsgenera",4316133012,20200000173,"2020","2637-011-055472","Pagada","2020-02-26T13:55:46","2020-02-26T13:55:46","2020-02-20T00:00:00","173 - MERCADONA, S.A. Productes pel curs de bar i cafeteria. SOC_2019_20163","Càrrec","MERCADONA, SA","GERÈNCIA",0,35.95,0,0,"2020-04-26T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00","2020-03-03T00:00:00",41.289867,1.251791], [829,"IMDL Vallsgenera",4316133012,20200000034,"2020","220111","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-09T00:00:00","34 - FRED OLIVE, S.L. Revisar dos equips d'aire condicionat, Òmnia 1 i TPV","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",75.02,75.02,0,0,"2020-03-27T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [830,"IMDL Vallsgenera",4316133012,20200000289,"2020","2005122","Pagada","2020-04-17T20:31:53","2020-04-17T20:31:53","2020-03-18T00:00:00","289 - SISTEMAS DE OFICINA INTEGRADOS - MULTIFUNCIO 1a PLANTA - 19.02 A 17-03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",199.61,199.61,0,0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [831,"IMDL Vallsgenera",4316133012,20200000416,"2020","082020396779 0821P8Z008Y0000451","Pagada","2020-06-04T13:32:38","2020-06-04T13:32:38","2020-06-01T00:00:00","416 - ENDESA ENERGIA, SA Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",71.74,59.29,12.45,0,"2020-08-03T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2021-03-30T00:00:00",41.289867,1.251791], [832,"IMDL Vallsgenera",4316133012,20200000163,"2020","2002000105","Pagada","2020-02-25T08:06:29","2020-02-25T08:06:29","2020-01-31T00:00:00","163 - EL VALLENC, S.L. 4 mòduls publicitat al setmanari El Vallen 1649","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2020-04-25T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [833,"IMDL Vallsgenera",4316133012,20200000039,"2020","13442020A100000036","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-23T00:00:00","39 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Subministre d'aigua període 2020/01 CIE Industrial","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-03-27T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [834,"IMDL Vallsgenera",4316133012,20200000417,"2020","FAC-MAD20-00957","Pagada","2020-06-04T13:32:38","2020-06-04T13:32:38","2020-05-30T00:00:00","417 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365, según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2020-08-03T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [835,"IMDL Vallsgenera",4316133012,20200000290,"2020","2005113","Pagada","2020-04-17T20:35:24","2020-04-17T20:35:24","2020-03-18T00:00:00","290 - SISTEMAS DE OFICINA INTEGRADOS - MULTIFUNCIO AULA 17 - 19.11.2019 A 13-03-2020 (CONSUM)","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",14.36,14.36,0,0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [836,"IMDL Vallsgenera",4316133012,20200000164,"2020","2002000106","Pagada","2020-02-25T08:08:08","2020-02-25T08:08:08","2020-01-31T00:00:00","164 - EL VALLENC, S.L. 4 mòduls publicitat al setmanari El Vallenc 1650","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2020-04-25T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [837,"IMDL Vallsgenera",4316133012,20200000408,"2020","5/2020","Pagada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-05-29T00:00:00","408 - MARC CHAVES LOT 1 SEFED Curs: 19/ATCC2/444/0158978/001 / Itinerari:158978/ADGD0308/IF001 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2240.0,2240.0,0,336.0,"2020-08-01T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [838,"IMDL Vallsgenera",4316133012,20200000291,"2020","2005120","Pagada","2020-04-17T20:38:27","2020-04-17T20:38:27","2020-03-18T00:00:00","291 - SISTEMAS DE OFICINA INTEGRADOS - MULTIFUNCIO 1a PLANTA RECEPCIO - 19.02 A 17-03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",461.92,461.92,0,0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [839,"IMDL Vallsgenera",4316133012,20200000165,"2020","2002000107","Pagada","2020-02-25T08:09:52","2020-02-25T08:09:52","2020-01-31T00:00:00","165 - EL VALLENC, S.L. 4 mòduls publicitat al setmanari El Vallenc 1652 del dia 24-01-2020","Càrrec","EL VALLENC, SL","GERÈNCIA",148.23,148.23,0,0,"2020-04-25T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [840,"IMDL Vallsgenera",4316133012,20200000036,"2020","49/20","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-20T00:00:00","36 - INSTITUT D'ESTUDIS VALLENCS. Lloguer estand per al XX Espai de l'Estudiant","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",550.0,550.0,0,0,"2020-03-27T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [841,"IMDL Vallsgenera",4316133012,20200000162,"2020","13/2020","Pagada","2020-02-24T08:32:25","2020-02-24T08:32:25","2020-02-21T00:00:00","162 - JOAN MARIA RAMON ESPAÑOL. 12h.formació curs carretoners amb picking. EF20/05. Espai formació","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2020-04-24T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [842,"IMDL Vallsgenera",4316133012,20200000292,"2020","2005121","Pagada","2020-04-17T20:40:28","2020-04-17T20:40:28","2020-03-18T00:00:00","292 - SISTEMAS DE OFICINA INTEGRADOS - MULTIFUNCIO ACOLLIDA - 19.02 A 16.03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",70.56,70.56,0,0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [843,"IMDL Vallsgenera",4316133012,20200000400,"2020","2020270","Pagada","2020-06-02T08:28:59","2020-06-02T08:28:59","2020-05-28T00:00:00","400 - SOLPRONET INTERNET CONSULTING Servei hospedatge web. Manteniment tècnic aplicació Moodle. Cuota Gsuite MEET Projectes INNOVADORS","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",110.99,110.99,0,0,"2020-08-01T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [844,"IMDL Vallsgenera",4316133012,20200000037,"2020","50/20","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-20T00:00:00","37 - INSTITUT D'ESTUDIS VALLENCS. Mitja pàgina publicitat, catàleg Espai de l'Estudiant.","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",133.1,133.1,0,0,"2020-03-27T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [845,"IMDL Vallsgenera",4316133012,20200000161,"2020","51/2019","Pagada","2020-02-24T08:29:34","2020-02-24T08:29:34","2020-02-21T00:00:00","161 - SAVANNAH PREVENFORM, S.L. Lloguer instal·lacions i maquinària pel curs de carretoners amb picking. EF20/05. Espai formació","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",264.75,264.75,0,0,"2020-04-24T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [846,"IMDL Vallsgenera",4316133012,20200000293,"2020","2005114","Pagada","2020-04-17T20:42:01","2020-04-17T20:42:01","2020-03-18T00:00:00","293 - SISTEMAS DE OFICINA INTEGRADOS - MULTIFUNCIO SEFED - 19.02 A 12.03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",76.71,76.71,0,0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [847,"IMDL Vallsgenera",4316133012,20200000402,"2020","999312930058 1228PLR001N0237942","Pagada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-05-26T00:00:00","402 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",82.39,68.09,14.3,0,"2020-08-01T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [848,"IMDL Vallsgenera",4316133012,20200000160,"2020","MAN / 22000032","Pagada","2020-02-21T13:41:09","2020-02-21T13:41:09","2020-02-19T00:00:00","160 - GRUPODESA FASTENERS 2018, SAU. 20h.formació 'Auxiliar de magatzem' programa 18/30PLUS/461/0164312/001. Del 18 al 21-02-2020","Càrrec","GRUPODESA FASTENERS 2018, SAU","GERÈNCIA",160.0,160.0,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [849,"IMDL Vallsgenera",4316133012,20200000294,"2020","2005117","Pagada","2020-04-17T20:44:28","2020-04-17T20:44:28","2020-03-18T00:00:00","294 - SISTEMAS DE OFICINA INTEGRADOS - MULTIFUNCIO ADMINISTRACIÓ - 19.02 A 16.03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",91.77,91.77,0,0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [850,"IMDL Vallsgenera",4316133012,20200000035,"2020","FO/2020/002","Pagada","2020-01-27T08:31:08","2020-01-27T08:31:08","2020-01-23T00:00:00","35 - MOTIVACCIO FORMACIO, S.L. Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Gener 2020. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-03-27T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [851,"IMDL Vallsgenera",4316133012,20200000151,"2020","01/2020","Pagada","2020-02-21T12:58:08","2020-02-21T12:58:08","2020-01-31T00:00:00","151 - MARC CHAVES VENTURA. -GENER - Curs: 19/ATCC2/444/0158978/004 / Itinerari:158978/ADGD0308/IF002 / 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",2835.0,2835.0,0,425.25,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [852,"IMDL Vallsgenera",4316133012,20200000401,"2020","13442020A100019594","Pagada","2020-06-02T08:35:54","2020-06-02T08:35:54","2020-05-25T00:00:00","401 - SOREA, SAU Consum aigua polígon CIE 18_04 al 18_05","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",2.7,2.7,0,0,"2020-08-01T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [853,"IMDL Vallsgenera",4316133012,20200000282,"2020","3/2020","Pagada","2020-04-17T19:27:42","2020-04-17T19:27:42","2020-02-28T00:00:00","282 - LOURDES JÚLIA RUBIÓ ESTEVE - 40 H. x 35,00 € - formació curs 'Serveis de bar i cafeteria' MF077_2 - ACORD MARC DAM SOC_2019_20163","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",1400.0,1400.0,0,210.0,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [854,"IMDL Vallsgenera",4316133012,20200000038,"2020","22","Pagada","2020-01-24T00:00:00","2020-01-24T00:00:00","2020-01-24T00:00:00","38 - GIRO CLOFENT, SLU. Formació de 'tintore/a textil' programa 30 PLUS. SOC046/19/00015 19/30PLUS/461/0163372/001","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2020-03-27T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [855,"IMDL Vallsgenera",4316133012,20200000409,"2020","28-F0U1-010967","Pagada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-06-01T00:00:00","409 - TELEFONICA MOVILES, SA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas: (01 Mai. a 31 Mai. 20) - Trucades (18 Abr. a 17 Mai. 20) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",330.06,272.78,57.28,0,"2020-08-01T00:00:00","2020-07-07T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [856,"IMDL Vallsgenera",4316133012,20200000152,"2020","FR403004","Pagada","2020-02-21T12:55:57","2020-02-21T12:55:57","2020-02-15T00:00:00","152 - HIDRO TARRACO, S.A. 1 'monomando' aixeta per la cuina","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",129.59,129.59,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [857,"IMDL Vallsgenera",4316133012,20200000033,"2020","A13001259","Pagada","2020-01-24T14:05:08","2020-01-24T14:05:08","2020-01-21T00:00:00","33 - JUAN RAMON RUEDA PORTAS. 15 memoria USB. Curs Activitats auxiliars de magatzem. 19/FOAP/443/0160573/001","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",58.5,58.5,0,0,"2020-03-24T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [858,"IMDL Vallsgenera",4316133012,20200000278,"2020","5","Pagada","2020-04-17T18:50:57","2020-04-17T18:50:57","2020-03-30T00:00:00","278 - ARIADNA CUADRADO ESPINOSA - 11,5 h. formació a 23,5 €/h. mòdul MF_0271_2 Rescat de persones del mes de marc SOCORRISME EN INST. SOC 19_20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",270.25,270.25,0,40.54,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [859,"IMDL Vallsgenera",4316133012,20200000403,"2020","CBK20010766118","Pagada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-05-31T00:00:00","403 - CAIXABANK, SA - CORREO","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-08-01T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [860,"IMDL Vallsgenera",4316133012,20200000279,"2020","6","Pagada","2020-04-17T18:59:32","2020-04-17T18:59:32","2020-03-30T00:00:00","279 - ARIADNA CUADRADO ESPINOSA - 4 h. formació Lot 11 curs ACORD MARC 'Socorrisme en instal•lacions aqüàtiques' SOC-2019-20062 - MF0269_2","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",94.0,94.0,0,14.1,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [861,"IMDL Vallsgenera",4316133012,20200000399,"2020","2009109","Pagada","2020-06-02T08:21:16","2020-06-02T08:21:16","2020-05-21T00:00:00","399 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 Servei acollida planta baixa des del 18_03 al 20_05","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",20.23,20.23,0,0,"2020-08-01T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [862,"IMDL Vallsgenera",4316133012,20200000029,"2020","2000948","Pagada","2020-01-24T12:56:27","2020-01-24T12:56:27","2020-01-21T00:00:00","29 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09677 del 16-12-19 al 20-01-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",63.82,63.82,0,0,"2020-03-24T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [863,"IMDL Vallsgenera",4316133012,20200000155,"2020","2003218","Pagada","2020-02-21T13:06:19","2020-02-21T13:06:19","2020-02-19T00:00:00","155 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies de la màquina LYK01845. SEFED. Del 21-01 al 18-02-20.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",127.0,127.0,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [864,"IMDL Vallsgenera",4316133012,20200000285,"2020","1","Pagada","2020-04-17T20:15:16","2020-04-17T20:15:16","2020-01-31T00:00:00","285 - ARIADNA CUADRADO ESPINOSA - 12,5 h. formació Lot 11 curs ACORD MARC 'Socorrisme en instal•lacions aqüàtiques' SOC-2019-20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",293.75,293.75,0,44.06,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [865,"IMDL Vallsgenera",4316133012,20200000404,"2020","3","Rebutjada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-06-01T00:00:00","SEFED Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació: 01/SEFED/2019 Hores lectives MF0981_2 Registres comptables 12 MF0233_2 Ofimàtica 15","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",1080.0,1080.0,0,162.0,"2020-08-01T00:00:00","","","",41.289867,1.251791], [866,"IMDL Vallsgenera",4316133012,20200000030,"2020","2000950","Pagada","2020-01-24T13:34:00","2020-01-24T13:34:00","2020-01-21T00:00:00","30 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18857 del 16-12-19 al 20-01-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",48.98,48.98,0,0,"2020-03-24T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [867,"IMDL Vallsgenera",4316133012,20200000156,"2020","2003229","Pagada","2020-02-21T13:10:48","2020-02-21T13:10:48","2020-02-19T00:00:00","156 - SISTEMA DE OFICINA INTEGRA, S.L. Fotocòpies de la màquina QTT18865. Del 21-01 al 18-02-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",160.77,160.77,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [868,"IMDL Vallsgenera",4316133012,20200000405,"2020","4","Pagada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-06-01T00:00:00","405 - CRISTINA LLORACH - SEFED LOT 2 Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 MF0980_2 Gestió Auxiliar Personal 12 MF0979_2 Gestió Tresoreria 6 MF0981_2 Registres comptables 6","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",960.0,960.0,0,144.0,"2020-08-01T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [869,"IMDL Vallsgenera",4316133012,20200000286,"2020","2","Pagada","2020-04-17T20:19:22","2020-04-17T20:19:22","2020-01-31T00:00:00","286 - ARIADNA CUADRADO ESPINOSA - 18 h. formació Lot 11 curs ACORD MARC 'Socorrisme en instal•lacions aqüàtiques' SOC-2019-20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",423.0,423.0,0,63.45,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [870,"IMDL Vallsgenera",4316133012,20200000031,"2020","2000949","Pagada","2020-01-24T13:53:49","2020-01-24T13:53:49","2020-01-21T00:00:00","31 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09689 del 16-12-19 al 20-01-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",183.74,183.74,0,0,"2020-03-24T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [871,"IMDL Vallsgenera",4316133012,20200000406,"2020","5","Pagada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-06-01T00:00:00","406 - CRISTINA LLORACH SEFED LOT 2 Curs 19/ATCC2/444/0158978/004 Itinerari: 158978/ADGD0308/IF002 Expedient de licitació: 01/SEFED/2019 MF0980_2 Gestió Auxiliar Personal 12 MF0979_2 Gestió Tresoreria 18 MF0981_2 Registres comptables 30","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2400.0,2400.0,0,360.0,"2020-08-01T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [872,"IMDL Vallsgenera",4316133012,20200000157,"2020","2003220","Pagada","2020-02-21T13:13:24","2020-02-21T13:13:24","2020-02-19T00:00:00","157 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09689. Del 21-01 al 18-02-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",313.96,313.96,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [873,"IMDL Vallsgenera",4316133012,20200000287,"2020","3","Pagada","2020-04-17T20:23:31","2020-04-17T20:23:31","2020-02-28T00:00:00","287 - ARIADNA CUADRADO ESPINOSA - 15 h. formació Lot 11 curs ACORD MARC 'Socorrisme en instal•lacions aqüàtiques' SOC-2019-20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",352.5,352.5,0,52.88,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [874,"IMDL Vallsgenera",4316133012,20200000407,"2020","6","Pagada","2020-06-02T10:47:09","2020-06-02T10:47:09","2020-06-01T00:00:00","407 - CRISTINA LLORACH SEFED LOT 3 Curs 19/ATCC2/444/0158978/001 Itinerari: 158978/ADGD0308/IF001 Expedient de licitació: 01/SEFED/2019 MF0233_2 Ofimàtica 21","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",840.0,840.0,0,126.0,"2020-08-01T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [875,"IMDL Vallsgenera",4316133012,20200000032,"2020","2000951","Pagada","2020-01-24T13:57:19","2020-01-24T13:57:19","2020-01-21T00:00:00","32 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18865 del 16-12-19 al 20-01-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",116.83,116.83,0,0,"2020-03-24T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [876,"IMDL Vallsgenera",4316133012,20200000288,"2020","4","Pagada","2020-04-17T20:27:55","2020-04-17T20:27:55","2020-02-28T00:00:00","288 - ARIADNA CUADRADO ESPINOSA - 11,5 h. formació Lot 11 curs ACORD MARC 'Socorrisme en instal•lacions aqüàtiques' SOC-2019-20062","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",270.25,270.25,0,40.54,"2020-06-16T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [877,"IMDL Vallsgenera",4316133012,20200000158,"2020","2003219","Pagada","2020-02-21T13:24:43","2020-02-21T13:24:43","2020-02-19T00:00:00","158 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTF09677. Del 21-01 al 18-02-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",84.25,84.25,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [878,"IMDL Vallsgenera",4316133012,20200000410,"2020","9002479971","Pagada","2020-06-02T13:32:37","2020-06-02T13:32:37","2020-04-01T00:00:00","410 - THYSSENKRUPP ELEVADORES, SLU Manteniment trimestral ascensor 2n tr.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",262.09,262.09,0,0,"2020-08-01T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [879,"IMDL Vallsgenera",4316133012,20200000019,"2020","2000068","Pagada","2020-01-21T08:29:06","2020-01-21T08:29:06","2020-01-10T00:00:00","19 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips fotocopiadores i consum","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [880,"IMDL Vallsgenera",4316133012,20200000270,"2020","T00033645","Pagada","2020-04-15T11:22:56","2020-04-15T11:22:56","2020-03-18T00:00:00","270 - PINTURES SOLE - manteniment informàtica","Càrrec","PINTURES SOLE, SA","GERÈNCIA",25.54,25.54,0,0,"2020-06-14T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [881,"IMDL Vallsgenera",4316133012,20200000159,"2020","2003221","Pagada","2020-02-21T13:27:00","2020-02-21T13:27:00","2020-02-19T00:00:00","159 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies màquina QTT18857. Del 21-01 al 17-02-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",58.66,58.66,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [882,"IMDL Vallsgenera",4316133012,20200000394,"2020","13-2020","Pagada","2020-06-01T12:55:08","2020-06-01T12:55:08","2020-05-29T00:00:00","394 - NURIA PROS FERNANDEZ - 12 h. formació a 40 €/h LOT 1 MPRL Mòdul de Prevenció de Riscos Laborals curs PFI Auxiliar de vendes","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",480.0,480.0,0,72.0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [883,"IMDL Vallsgenera",4316133012,20200000020,"2020","2000070","Pagada","2020-01-21T08:31:41","2020-01-21T08:31:41","2020-01-10T00:00:00","20 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer fotocopiadora del 10_01 al 09_02_20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [884,"IMDL Vallsgenera",4316133012,20200000263,"2020","082014014087 0921PPR001N0047994","Pagada","2020-04-08T10:58:56","2020-04-08T10:58:56","2020-04-06T00:00:00","263 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",332.45,274.75,57.7,0,"2020-06-07T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [885,"IMDL Vallsgenera",4316133012,20200000153,"2020","T00033411","Pagada","2020-02-21T13:00:46","2020-02-21T13:00:46","2020-02-21T00:00:00","153 - PINTURES SOLE, S.A. Pintura per la perruqueria","Càrrec","PINTURES SOLE, SA","GERÈNCIA",13.46,13.46,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [886,"IMDL Vallsgenera",4316133012,20200000395,"2020","14-2020","Pagada","2020-06-01T13:23:55","2020-06-01T13:23:55","2020-05-29T00:00:00","395 - NURIA PROS FERNANDEZ - 16 h. formacio a 40 €/h LOT 3 PFI Auxiliar de vendes MFG1, MFG2,MFG3 mes maig","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",640.0,640.0,0,96.0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [887,"IMDL Vallsgenera",4316133012,20200000021,"2020","2000149","Pagada","2020-01-21T08:33:24","2020-01-21T08:33:24","2020-01-14T00:00:00","21 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer esquip fotocopiadora aula 17","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [888,"IMDL Vallsgenera",4316133012,20200000143,"2020","T00033341","Pagada","2020-02-20T11:26:00","2020-02-20T11:26:00","2020-02-12T00:00:00","143 - PINTURES SOLE, S.A. Rotlles secamans pel curs serveis de bar i cafeteria. SOC_2019_20163","Càrrec","PINTURES SOLE, SA","GERÈNCIA",96.48,96.48,0,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [889,"IMDL Vallsgenera",4316133012,20200000264,"2020","999312930058 1213PLR001N0155792","Pagada","2020-04-08T18:50:02","2020-04-08T18:50:02","2020-04-07T00:00:00","264 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",776.72,641.92,134.8,0,"2020-06-07T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [890,"IMDL Vallsgenera",4316133012,20200000396,"2020","15-2020","Pagada","2020-06-01T13:29:17","2020-06-01T13:29:17","2020-05-29T00:00:00","396 - NURIA PROS FERNANDEZ - 42 h.formació Mòdul formatiu del projecte integrat FTC teòric PFI Auxiliar de vendes mes maig","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1680.0,1680.0,0,252.0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [891,"IMDL Vallsgenera",4316133012,20200000022,"2020","2000150","Pagada","2020-01-21T08:36:51","2020-01-21T08:36:51","2020-01-14T00:00:00","22 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer equip fotocopiadora aula 17 de l'1_01 al 31_01","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [892,"IMDL Vallsgenera",4316133012,20200000397,"2020","2009304","Pagada","2020-06-01T08:05:00","2020-06-01T08:05:00","2020-05-25T00:00:00","397 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies IR3330i Equip multifuncio 1a planta recepció","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",24.24,24.24,0,0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [893,"IMDL Vallsgenera",4316133012,20200000027,"2020","T00033142","Pagada","2020-01-21T08:46:15","2020-01-21T08:46:15","2020-01-20T00:00:00","27 - PINTURES SOLÉ, SA Materials adeqüació espai perruqueria","Càrrec","PINTURES SOLE, SA","GERÈNCIA",16.97,16.97,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [894,"IMDL Vallsgenera",4316133012,20200000258,"2020","082020396779 0796PNR008N0004683","Pagada","2020-04-07T10:24:54","2020-04-07T10:24:54","2020-04-02T00:00:00","258 - ENDESA ENERGIA Costo Consum - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",166.8,137.85,28.95,0,"2020-06-06T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [895,"IMDL Vallsgenera",4316133012,20200000140,"2020","TA6BG0157671","Pagada","2020-02-20T11:03:45","2020-02-20T11:03:45","2020-02-19T00:00:00","140 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Feb. a 29 Feb. 20) - Internet - Dirección IP estática (01 Ene. a 31 Ene. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.71,108.85,22.86,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [896,"IMDL Vallsgenera",4316133012,20200000398,"2020","2008277","Pagada","2020-06-01T08:17:00","2020-06-01T08:17:00","2020-05-06T00:00:00","398 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció des del 07_05 al 06_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [897,"IMDL Vallsgenera",4316133012,20200000026,"2020","2000189","Pagada","2020-01-21T08:45:03","2020-01-21T08:45:03","2020-01-15T00:00:00","26 - FERRETERIA VALLS, SL Materials adeqüació espai perruqueria","Càrrec","FERRETERIA VALLS, SL","GERÈNCIA",165.85,165.85,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [898,"IMDL Vallsgenera",4316133012,20200000259,"2020","082014014087 0915PPR008N0002428","Pagada","2020-04-07T10:24:54","2020-04-07T10:24:54","2020-04-03T00:00:00","259 - ENDESA ENERGIA, SA Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",137.56,113.69,23.87,0,"2020-06-06T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [899,"IMDL Vallsgenera",4316133012,20200000141,"2020","TA6BG0157672","Pagada","2020-02-20T11:03:45","2020-02-20T11:03:45","2020-02-19T00:00:00","141 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Feb. a 29 Feb. 20) Periodo regular de tráfico (01 Ene. a 31 Ene. 20) - Internet","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.12,72.0,15.12,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [900,"IMDL Vallsgenera",4316133012,20200000393,"2020","220274","Pagada","2020-06-01T12:50:56","2020-06-01T12:50:56","2020-05-14T00:00:00","393 - FRED OLIVÉ, SL Manteniment equips aire condicionat.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1141.03,1141.03,0,0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [901,"IMDL Vallsgenera",4316133012,20200000025,"2020","02000139","Pagada","2020-01-21T08:41:44","2020-01-21T08:41:44","2020-01-14T00:00:00","25 - FERVALLS LLOGUERS, SL 1 parell sabates seguretat Programa Treball i Formació 2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",25.3,25.3,0,0,"2020-03-21T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [902,"IMDL Vallsgenera",4316133012,20200000142,"2020","TA6BG0157670","Pagada","2020-02-20T11:03:45","2020-02-20T11:03:45","2020-02-19T00:00:00","142 - TELEFONICA DE ESPAÑA, SAU. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Feb. a 29 Feb. 20) - Voz - Línea acceso básico individual RDSI (01 Feb. a 29 Feb. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [903,"IMDL Vallsgenera",4316133012,20200000260,"2020","082020396779 0802PNR001N0110612","Pagada","2020-04-07T10:24:54","2020-04-07T10:24:54","2020-04-03T00:00:00","260 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1556.96,1286.74,270.22,0,"2020-06-06T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [904,"IMDL Vallsgenera",4316133012,20200000392,"2020","2002000147","Pagada","2020-06-01T12:47:24","2020-06-01T12:47:24","2020-04-30T00:00:00","392 - EL VALLENC, SL Anunci 8 mòduls 'Vallsgenera amb el jovent' Espai de l'estudiant. setmanari 1658","Càrrec","EL VALLENC, SL","GERÈNCIA",314.6,314.6,0,0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [905,"IMDL Vallsgenera",4316133012,20200000023,"2020","15/20","Pagada","2020-01-21T08:38:33","2020-01-21T08:38:33","2020-01-15T00:00:00","23 - SEICOR INSTALACIONS Y SERVICIOS, SL Revisió trimestral sistema contra incendis Ctra. del Pla, 37 B","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",99.93,99.93,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [906,"IMDL Vallsgenera",4316133012,20200000391,"2020","20.113","Pagada","2020-06-01T12:44:21","2020-06-01T12:44:21","2020-05-20T00:00:00","391 - DALMAU MASDEU, CB 1 mampara separació vidre laminat","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",147.8,147.8,0,0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [907,"IMDL Vallsgenera",4316133012,20200000147,"2020","F01/2020","Pagada","2020-02-20T12:19:15","2020-02-20T12:19:15","2020-02-19T00:00:00","147 - LLUIS REY GIRO. 35h.formació MF1325_1 operacions auxiliars d'emmagatzematge. Curs 19/FOAP/433/0160573/001 IF001. Gener","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1225.0,1225.0,0,183.75,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [908,"IMDL Vallsgenera",4316133012,20200000261,"2020","CBK20006996852","Pagada","2020-04-07T10:24:54","2020-04-07T10:24:54","2020-04-02T00:00:00","261 - CAIXABANK CORREO PAGCORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-06-06T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [909,"IMDL Vallsgenera",4316133012,20200000389,"2020","01/20","Pagada","2020-06-01T12:33:37","2020-06-01T12:33:37","2020-05-18T00:00:00","389 - ANNA MONTSERRAT CIURANA - Curs de llenguatge administratiu del 27 abril al 5 de maig. FORMACIO INTERNA","Càrrec","MONTSERRAT CIURANA, ANNA","GERÈNCIA",630.0,630.0,0,94.5,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [910,"IMDL Vallsgenera",4316133012,20200000024,"2020","16/20","Pagada","2020-01-21T08:40:16","2020-01-21T08:40:16","2020-01-15T00:00:00","24 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema contraincendis Ctra. del Pla, 37 A","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",244.58,244.58,0,0,"2020-03-21T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [911,"IMDL Vallsgenera",4316133012,20200000148,"2020","F02/2020","Pagada","2020-02-20T12:40:45","2020-02-20T12:40:45","2020-02-19T00:00:00","148 - LLUIS REY GIRO. 3h.preparació formació MF1325_1 operacions auxiliars d'emmagatzematge. Curs 19/FOAP/433/0160573/001 IF001. Gener","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",105.0,105.0,0,15.75,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [912,"IMDL Vallsgenera",4316133012,20200000262,"2020","CBK20006910985","Pagada","2020-04-07T10:24:54","2020-04-07T10:24:54","2020-04-01T00:00:00","262 - CAIXABANK CORREO PAGCUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2020-06-06T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00","2020-07-08T00:00:00",41.289867,1.251791], [913,"IMDL Vallsgenera",4316133012,20200000013,"2020","A02000213","Pagada","2020-01-20T09:36:19","2020-01-20T09:36:19","2020-01-19T00:00:00","13 - FERVALLS LLOGUERS, S.L. ZAPATO SAFETY WAY SB E-A SRC BLANCO. Programa treball i formació 2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",23.5,23.5,0,0,"2020-03-20T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [914,"IMDL Vallsgenera",4316133012,20200000390,"2020","92-2020","Pagada","2020-06-01T12:37:38","2020-06-01T12:37:38","2020-05-29T00:00:00","390 - ARILS ADVOCATS, SLP Formació online curs Protecció de dades mòdul 1 i 2","Càrrec","ARILS ADVOCATS SLP","GERÈNCIA",388.8,388.8,0,0,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [915,"IMDL Vallsgenera",4316133012,20200000149,"2020","F03/2020","Pagada","2020-02-20T12:53:40","2020-02-20T12:53:40","2020-02-19T00:00:00","149 - LLUIS REY GIRO. 45h.formació MF1325_1 operacions auxiliars d'emmagatzematge. Curs 19/FOAP/433/0160573/001 IF001. Febrer","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1575.0,1575.0,0,236.25,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [916,"IMDL Vallsgenera",4316133012,20200000257,"2020","28-D0U1-014761","Pagada","2020-04-01T20:23:10","2020-04-01T20:23:10","2020-04-01T00:00:00","257 - TELEFONICA MOVILES - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 11 - Lineas Facturadas: 659103127 659218076 - Periodo de Trafico: (18 Feb. a 17 Mar. 20) - Periodo de Cuotas: (01 Mar. a 31 Mar. 20) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",222.58,183.95,38.63,0,"2020-05-31T00:00:00","2020-06-02T00:00:00","2020-06-08T00:00:00","2020-06-08T00:00:00",41.289867,1.251791], [917,"IMDL Vallsgenera",4316133012,20200000014,"2020","TA6BF0158540","Pagada","2020-01-20T09:36:19","2020-01-20T09:36:19","2020-01-19T00:00:00","14 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ene. a 31 Ene. 20) - Internet - Dirección IP estática (01 Dic. a 31 Dic. 19)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",131.19,108.42,22.77,0,"2020-03-20T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [918,"IMDL Vallsgenera",4316133012,20200000387,"2020","001","Pagada","2020-06-01T11:25:38","2020-06-01T11:25:38","2020-05-25T00:00:00","387 - JORDI BARRERO ALBA - 3 h. formació en 2 sessions a 35 €/h 'Eines digitals per a l'aprenentage' Formació interna","Càrrec","BARRERO ALBA, JORDI","GERÈNCIA",105.0,105.0,0,15.75,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [919,"IMDL Vallsgenera",4316133012,20200000150,"2020","F04/2020","Pagada","2020-02-20T13:02:14","2020-02-20T13:02:14","2020-02-19T00:00:00","150 - LLUIS REY GIRO. 4h.preparació formació MF1325_1 operacions mauxiliars d'emmagatzematge 19/FOAP/433/0160573/001 IF001. Febrer","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",140.0,140.0,0,21.0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [920,"IMDL Vallsgenera",4316133012,20200000015,"2020","TA6BF0158538","Pagada","2020-01-20T09:36:19","2020-01-20T09:36:19","2020-01-19T00:00:00","15 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 20) - Veu - Línia individual (01 Ene. a 31 Ene. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-03-20T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [921,"IMDL Vallsgenera",4316133012,20200000274,"2020","2019/03","Pagada","2020-03-31T00:00:00","2020-03-31T00:00:00","2020-03-31T00:00:00","274 - LORENA MOLINERO CESTER - 10 h. formació SOC_2019_20163 Anglès per a serveis de restauració SERVEIS DE BAR I CAFETERIA ","Càrrec","MOLINERO CESTER, LORENA","GERÈNCIA",350.0,350.0,0,52.5,"2020-05-30T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [922,"IMDL Vallsgenera",4316133012,20200000145,"2020","FR253255","Pagada","2020-02-20T11:53:04","2020-02-20T11:53:04","2020-02-15T00:00:00","145 - SYG, S.A. 50 Cebadors diversos per manteniment edificis","Càrrec","SyG, SA","GERÈNCIA",31.98,31.98,0,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [923,"IMDL Vallsgenera",4316133012,20200000388,"2020","002","Pagada","2020-06-01T11:39:57","2020-06-01T11:39:57","2020-05-29T00:00:00","388 - JORDI BARRERO ALBA - 1 h. formació a 35 €/h 'Eines digitals per a l'aprenentatge' FORMACIÓ INTERNA","Càrrec","BARRERO ALBA, JORDI","GERÈNCIA",35.0,35.0,0,5.25,"2020-07-31T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [924,"IMDL Vallsgenera",4316133012,20200000016,"2020","TA6BF0158541","Pagada","2020-01-20T09:36:19","2020-01-20T09:36:19","2020-01-19T00:00:00","16 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 20) Periodo regular de tráfico (01 Dic. a 31 Dic. 19) - Internet - Línea ADSL","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",87.62,72.41,15.21,0,"2020-03-20T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [925,"IMDL Vallsgenera",4316133012,20200000267,"2020","000297","Pagada","2020-03-25T00:00:00","2020-03-25T00:00:00","2020-03-16T00:00:00","267 - PROTECCIO I SEGURETAT, S.L. 15 estoles unisex negres + impressió anagrames pel curs serveis auxiliars de perruqueria SOC_2019_20421","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",548.43,548.43,0,0,"2020-05-24T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [926,"IMDL Vallsgenera",4316133012,20200000146,"2020","FR253256","Pagada","2020-02-20T11:56:23","2020-02-20T11:56:23","2020-02-15T00:00:00","146 - SYG, S.A. 15 led panel 'E' 60x60 per l'escola d'adults","Càrrec","SyG, SA","GERÈNCIA",460.65,460.65,0,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [927,"IMDL Vallsgenera",4316133012,20200000378,"2020","FO/2020/011","Pagada","2020-05-26T09:26:59","2020-05-26T09:26:59","2020-05-25T00:00:00","378 - MOTIVACCIO Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Maig 2020. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [928,"IMDL Vallsgenera",4316133012,20200000017,"2020","TA6BF0158539","Pagada","2020-01-20T09:48:24","2020-01-20T09:48:24","2020-01-19T00:00:00","17 - TELEFONICA DE ESPAÑA. Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ene. a 31 Ene. 20) - Voz - Línea acceso básico individual RDSI (01 Ene. a 31 Ene. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2020-03-20T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [929,"IMDL Vallsgenera",4316133012,20200000268,"2020","T00033646","Pagada","2020-03-25T00:00:00","2020-03-25T00:00:00","2020-03-18T00:00:00","268 -PINTURES SOLE, S.A. 3 pots spray per netejar 'graffitis' de 400 ml. de diferents llocs de l'edifici.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",35.71,35.71,0,0,"2020-05-24T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [930,"IMDL Vallsgenera",4316133012,20200000379,"2020","05/2020","Pagada","2020-05-26T10:53:50","2020-05-26T10:53:50","2020-03-31T00:00:00","379 - NURIA PROS FERNANDEZ - 57 h. a 40E/h PFI Auxiliar de vendes LOT 2 Reforç 6 h. Preparacio comandes 51 h.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2280.0,2280.0,0,342.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [931,"IMDL Vallsgenera",4316133012,20200000138,"2020","A02000682","Pagada","2020-02-20T11:03:45","2020-02-20T11:03:45","2020-02-14T00:00:00","138 - FERVALLS LLOGUERS, S.L. 1 bata home. Treball i formació","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",14.97,12.37,2.6,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [932,"IMDL Vallsgenera",4316133012,20200000269,"2020","T00033644","Pagada","2020-03-25T00:00:00","2020-03-25T00:00:00","2020-03-18T00:00:00","269 - PINTURES SOLE - manteniment general - espuma tapiceries i alfombres Vanish Hurra","Càrrec","PINTURES SOLE, SA","GERÈNCIA",18.71,18.71,0,0,"2020-05-24T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [933,"IMDL Vallsgenera",4316133012,20200000018,"2020","2000146","Pagada","2020-01-20T08:25:00","2020-01-20T08:25:00","2020-01-08T00:00:00","18 - QUDA 2010, SL -HOTEL CLASS VALLS- Lloguer sales per a curs Socorrisme Acord Marc. SOC_2019_20062","Càrrec","QUDA 2010, SL","GERÈNCIA",474.97,474.97,0,0,"2020-03-20T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [934,"IMDL Vallsgenera",4316133012,20200000380,"2020","06/2020","Pagada","2020-05-26T11:29:13","2020-05-26T11:29:13","2020-03-31T00:00:00","380 - NURIA PROS FERNANDEZ - 43 h. formació a 40 €/h PFI Auxiliar de vendes LOT 3 MFG1, MFG3, MFG4","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1720.0,1720.0,0,258.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [935,"IMDL Vallsgenera",4316133012,20200000256,"2020","FO/2020/008","Pagada","2020-03-25T20:44:13","2020-03-25T20:44:13","2020-03-25T00:00:00","256 - MOTIVACCIO - Gestió de Unitat Escolarització Compartida (UEC) durant el mes de Març 2020. Curs 2019-2020","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7196.0,7196.0,0,0,"2020-05-24T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-07T00:00:00",41.289867,1.251791], [936,"IMDL Vallsgenera",4316133012,20200000009,"2020","A02000046","Pagada","2020-01-13T13:27:55","2020-01-13T13:27:55","2020-01-09T00:00:00","09 - FERVALLS LLOGUERS, S.L. Epis varis programa Enfeina't 2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",10.71,8.85,1.86,0,"2020-03-13T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [937,"IMDL Vallsgenera",4316133012,20200000144,"2020","202002071","Pagada","2020-02-20T11:40:45","2020-02-20T11:40:45","2020-02-08T00:00:00","144 - M&J 2018, S.L. Formació mòdul 'Iniciació a tasques bàsiques de restaurant i bar' programa 19/30PLUS/461/0163876/002. Exp.SOC046/19/00015. Del 4 al 7-02-2020","Càrrec","M & J 2018, SL","GERÈNCIA",160.0,160.0,0,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [938,"IMDL Vallsgenera",4316133012,20200000381,"2020","08/2020","Pagada","2020-05-26T11:54:36","2020-05-26T11:54:36","2020-04-30T00:00:00","381 - NURIA PROS FERNANDEZ - 8 h. formacio a 40 €/h PFI Auxiliar de vendes LOT 1 MPRL Prevencio riscos laborals","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",320.0,320.0,0,48.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [939,"IMDL Vallsgenera",4316133012,20200000010,"2020","A02000045","Pagada","2020-01-13T13:27:55","2020-01-13T13:27:55","2020-01-09T00:00:00","10 - FERVALLS LLOGUERS, S.L. Vestuari programa enfeinat'2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",78.54,64.91,13.63,0,"2020-03-13T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [940,"IMDL Vallsgenera",4316133012,20200000254,"2020","3/2020","Pagada","2020-03-24T10:32:08","2020-03-24T10:32:08","2020-03-24T00:00:00","254 - MARC CHAVES VENTURA - Curs: 19/ATCC2/444/0158978/004 / Itinerari:158978/ADGD0308/IF002 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","GERÈNCIA",420.0,420.0,0,63.0,"2020-05-23T00:00:00","2020-05-05T00:00:00","2020-05-11T00:00:00","2020-05-15T00:00:00",41.289867,1.251791], [941,"IMDL Vallsgenera",4316133012,20200000130,"2020","2019/034","Pagada","2020-02-17T09:09:11","2020-02-17T09:09:11","2020-01-02T00:00:00","130 - ESTANISLAO GONZALEZ CARCELEN. 30h.formació MF0257_1 UF0058 del Curs de Operacions bàsiques de restaurant i bar","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",1050.0,1050.0,0,157.5,"2020-04-17T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [942,"IMDL Vallsgenera",4316133012,20200000382,"2020","10/2020","Pagada","2020-05-26T12:05:41","2020-05-26T12:05:41","2020-04-30T00:00:00","382 - NURIA PROS FERNANDEZ - 32 h. formacio a 40 €/h PFI Auxiliar vendes LOT 2 29 h. reforç i 3 h. preparació de comandes","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1280.0,1280.0,0,192.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [943,"IMDL Vallsgenera",4316133012,20200000011,"2020","A02000044","Pagada","2020-01-13T13:27:55","2020-01-13T13:27:55","2020-01-09T00:00:00","11 - FERVALLS LLOGUERS, S.L. Vestuari neteja programa Treball i formació 2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",300.18,248.08,52.1,0,"2020-03-13T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [944,"IMDL Vallsgenera",4316133012,20200000255,"2020","4/2020","Cancel·lada","2020-03-24T10:32:08","2020-03-24T10:32:08","2020-03-24T00:00:00","255 - MARC CHAVES CANCEL.LADA - Curs: 19/ATCC2/444/0158978/001 / Itinerari:158978/ADGD0308/IF001 /Expedient de licitació: 01/SEFED/2019 - MF0976_2: Operacions administratives comercials/ MF0973_1:Enregistrament de dades/ MF0978_2: Gestió d'arxius","Càrrec","CHAVES VENTURA, MARC","ADMINISTRACIÓ",735.0,735.0,0,110.25,"2020-05-23T00:00:00","","","",41.289867,1.251791], [945,"IMDL Vallsgenera",4316133012,20200000131,"2020","2019/035","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-01-02T00:00:00","131 - ESTANISLAO GONZALEZ CARCELEN. 56h.formació MF0257_1 UF0059. Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",1960.0,1960.0,0,294.0,"2020-04-17T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [946,"IMDL Vallsgenera",4316133012,20200000383,"2020","11/2020","Pagada","2020-05-26T12:13:58","2020-05-26T12:13:58","2020-04-30T00:00:00","383 - NURIA PROS FERNANDEZ - 12 h. formació a 40 €/h PFI Auxiliar de vendes LOT 3 MFG3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",480.0,480.0,0,72.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [947,"IMDL Vallsgenera",4316133012,20200000012,"2020","A02000043","Pagada","2020-01-13T13:27:55","2020-01-13T13:27:55","2020-01-09T00:00:00","12 - FERVALLS LLOGUERS, S.L. Roba Concepció Minguell. Programa Treball i formació 2019.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",48.36,39.97,8.39,0,"2020-03-13T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [948,"IMDL Vallsgenera",4316133012,20200000384,"2020","12/2020","Pagada","2020-05-26T12:19:44","2020-05-26T12:19:44","2020-04-30T00:00:00","384 - NURIA PROS FERNANDEZ - 12 h. formació a 40€/h PFI Auxiliar de vendes Nou projecte integrat Mòdul FCT teòric","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",480.0,480.0,0,72.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [949,"IMDL Vallsgenera",4316133012,20200000251,"2020","CBK20005079497","Pagada","2020-03-24T10:32:08","2020-03-24T10:32:08","2020-03-20T00:00:00","251 - CAIXABANK CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-05-23T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [950,"IMDL Vallsgenera",4316133012,20200000132,"2020","2019/036","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-01-02T00:00:00","132 - ESTANISLAO GONZALEZ CARCELEN. 16h.formació MF0258_1 UF0061. Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",560.0,560.0,0,84.0,"2020-04-17T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [951,"IMDL Vallsgenera",4316133012,20200000008,"2020","28-A0U1-015630","Pagada","2020-01-08T08:38:42","2020-01-08T08:38:42","2020-01-01T00:00:00","08 - TELEFONICA MOVILES ESPAÑA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 11 - Lineas Facturadas: 659103127 659218076 - Periodo de Trafico: (18 Nov. a 17 Des. 19)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",204.39,168.92,35.47,0,"2020-03-08T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [952,"IMDL Vallsgenera",4316133012,20200000133,"2020","2019/037","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-01-02T00:00:00","133 - ESTANISLAO GONZALEZ CARCELEN. 4h.formació MF0257_1 UF0059. Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",140.0,140.0,0,21.0,"2020-04-17T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [953,"IMDL Vallsgenera",4316133012,20200000385,"2020","07/2020","Pagada","2020-05-26T00:00:00","2020-05-26T00:00:00","2020-03-31T00:00:00","385 - NURIA PROS FERNANDEZ - 5 h. preparació formació a 40 €/h. curs PFI Auxiliar de vendes mes de març 2020","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",200.0,200.0,0,30.0,"2020-07-25T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [954,"IMDL Vallsgenera",4316133012,20200000252,"2020","CBK20005065711","Pagada","2020-03-24T10:32:08","2020-03-24T10:32:08","2020-03-19T00:00:00","252 - CAIXABANK CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-05-23T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [955,"IMDL Vallsgenera",4316133012,20200000004,"2020","CBK20000258334","Pagada","2020-01-08T08:38:42","2020-01-08T08:38:42","2020-01-03T00:00:00","04 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-03-08T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-03-19T00:00:00",41.289867,1.251791], [956,"IMDL Vallsgenera",4316133012,20200000134,"2020","2019/038","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-01-02T00:00:00","134 - ESTANISLAO GONZALEZ CARCELEN. 44h.formació MF0258_1 UF0061. Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",1540.0,1540.0,0,231.0,"2020-04-17T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [957,"IMDL Vallsgenera",4316133012,20200000431,"2020","2020/S/000001","Pagada","2020-06-14T17:39:28","2020-06-14T17:39:28","2020-05-31T00:00:00","431 - ANNA PUJOL VALLS - 4 h. formació 1 alumnes on line Reducció estrès amb mindfulness 30/03/2020","Càrrec","PUJOL VALLS, ANNA","GERÈNCIA",10.8,10.8,0,1.62,"2020-08-13T00:00:00","2020-06-17T00:00:00","2020-06-23T00:00:00","2020-09-02T00:00:00",41.289867,1.251791], [958,"IMDL Vallsgenera",4316133012,20200000253,"2020","CBK20005065710","Pagada","2020-03-24T10:32:08","2020-03-24T10:32:08","2020-03-19T00:00:00","253 - CAIXABANK CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2020-05-23T00:00:00","2020-03-24T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [959,"IMDL Vallsgenera",4316133012,20200000135,"2020","2019/039","Pagada","2020-02-14T00:00:00","2020-02-14T00:00:00","2020-01-02T00:00:00","135 - ESTANISLAO GONZALEZ CARCELEN. 80h.formació MP0015 mòdul de pràctiques. Curs operacions bàsiques de restaurant i bar. SOC_2018_1041","Càrrec","GONZALEZ CARCELEN, ESTANISLAO","GERÈNCIA",800.0,800.0,0,120.0,"2020-04-17T00:00:00","2020-03-06T00:00:00","2020-03-09T00:00:00","2020-03-12T00:00:00",41.289867,1.251791], [960,"IMDL Vallsgenera",4316133012,20200000005,"2020","CBK20000258333","Pagada","2020-01-08T08:38:42","2020-01-08T08:38:42","2020-01-03T00:00:00","05 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-03-08T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-02-19T00:00:00",41.289867,1.251791], [961,"IMDL Vallsgenera",4316133012,20200000372,"2020","20200130","Pagada","2020-05-15T00:00:00","2020-05-15T00:00:00","2020-05-12T00:00:00","372 - TECHNODAC SOLUCIONS - RENOVACIÓ ANUAL DOMINI vallsgenera.cat","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",43.56,43.56,0,0,"2020-07-14T00:00:00","2020-06-11T00:00:00","2020-06-12T00:00:00","2020-06-30T00:00:00",41.289867,1.251791], [962,"IMDL Vallsgenera",4316133012,20200000136,"2020","302","Pagada","2020-02-17T10:56:33","2020-02-17T10:56:33","2020-02-15T00:00:00","136 - XAVIER LARA GARCIA. 51h.formació MF1047_2 servei de begudes. Curs Servei de bar i cafeteria. SOC_2019_20163","Càrrec","LARA GARCIA, XAVIER","GERÈNCIA",1632.0,1632.0,0,244.8,"2020-04-17T00:00:00","2020-03-16T00:00:00","2020-03-25T00:00:00","2020-03-25T00:00:00",41.289867,1.251791], [963,"IMDL Vallsgenera",4316133012,20200000308,"2020","7/2020","Pagada","2020-04-18T20:49:11","2020-04-18T20:49:11","2020-04-10T00:00:00","308 - GLORIA CLARASSÓ RUIFERNANDEZ - 2.5 hores formació ACORD MARC 'Socorrisme' mòdul MF0272_2 Primers auxilis","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",75.0,75.0,0,11.25,"2020-06-17T00:00:00","2020-04-30T00:00:00","2020-05-04T00:00:00","2020-05-11T00:00:00",41.289867,1.251791], [964,"IMDL Vallsgenera",4316133012,20200000006,"2020","CBK20000258332","Pagada","2020-01-08T08:38:42","2020-01-08T08:38:42","2020-01-03T00:00:00","06 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-03-08T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-03-19T00:00:00",41.289867,1.251791], [965,"IMDL Vallsgenera",4316133012,20200000007,"2020","CBK20000244197","Pagada","2020-01-08T08:38:42","2020-01-08T08:38:42","2020-01-01T00:00:00","07 - CAIXABANK, S.A. CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2020-03-08T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-03-30T00:00:00",41.289867,1.251791], [966,"IMDL Vallsgenera",4316133012,20200000265,"2020","139","Rebutjada","2020-04-08T18:50:02","2020-04-08T18:50:02","2020-03-31T00:00:00","265 - SANTIAGO BENCE - CARRETONS ELEVADORS Curs: 18/FOAP/413/0155959/029 Itinirari: FCOU_SOC02 EXP Impartició","Càrrec","BENCE MOY, SANTIAGO","ADMINISTRACIÓ",875.0,875.0,0,131.25,"2020-06-07T00:00:00","","","",41.289867,1.251791], [967,"IMDL Vallsgenera",4316133012,20200000137,"2020","A02000681","Pagada","2020-02-17T11:40:08","2020-02-17T11:40:08","2020-02-14T00:00:00","137 - FERVALLS LLOGUERS, S.L. Botes pels alumnes del curs Activitats auxiliars de magatzem 196/FOAP/443/0160573/001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",378.02,312.41,65.61,0,"2020-04-17T00:00:00","2020-03-04T00:00:00","2020-03-09T00:00:00","2020-03-13T00:00:00",41.289867,1.251791], [968,"IMDL Vallsgenera",4316133012,20200000028,"2020","2000947","Pagada","2020-01-24T12:47:38","2020-01-24T12:47:38","2020-01-21T00:00:00","28 - SISTEMAS DE OFICINA INTEGRA, S.L. Fotocòpies de la màquina LYK01845. SEFED del 11-12-19 al 20-01-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",48.28,48.28,0,0,"2020-03-24T00:00:00","2020-02-04T00:00:00","2020-02-05T00:00:00","2020-02-10T00:00:00",41.289867,1.251791], [969,"IMDL Vallsgenera",4316133012,20200000125,"2020","2002406","Pagada","2020-02-14T11:42:39","2020-02-14T11:42:39","2020-02-14T00:00:00","125 - SISTEMAS DE OFICINA INTEGRA, S.L. Lloguer fotocopiadora FAK01332, aula 17. Del 10-02 al 09-03-2020","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",96.8,96.8,0,0,"2020-04-14T00:00:00","2020-02-21T00:00:00","2020-02-26T00:00:00","2020-03-04T00:00:00",41.289867,1.251791], [970,"IMDL Vallsgenera",4316133012,20200000246,"2020","082014014087 0900PPR001N0039139","Pagada","2020-03-21T19:24:44","2020-03-21T19:24:44","2020-03-19T00:00:00","246 - ENDESA - Costo Consum - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",249.79,206.44,43.35,0,"2020-05-20T00:00:00","2020-03-27T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [971,"IMDL Vallsgenera",4316133012,20200000154,"2020","13442020A100008123","Pagada","2020-02-21T13:03:12","2020-02-21T13:03:12","2020-02-20T00:00:00","154 - SERVEI MUNICIPAL D'AIGUA DE VALLS. Consum aigua període 2020/02. CIE Industrial","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2020-04-21T00:00:00","2020-03-04T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [972,"IMDL Vallsgenera",4316133012,20200000139,"2020","TA6BG0157669","Pagada","2020-02-20T11:03:45","2020-02-20T11:03:45","2020-02-19T00:00:00","139 - TELEFONICA DE ESPAÑA SAU. Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Feb. a 29 Feb. 20) - Veu - Línia individual (01 Feb. a 29 Feb. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2020-04-20T00:00:00","2020-03-04T00:00:00","2020-04-16T00:00:00","2020-04-16T00:00:00",41.289867,1.251791], [973,"IMDL Vallsgenera",4316133012,20200000001,"2020","CBK19029219671","Pagada","2020-01-03T12:21:52","2020-01-03T12:21:52","2019-12-30T00:00:00","01 - CAIXABANK. S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-03-03T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-03-19T00:00:00",41.289867,1.251791], [974,"IMDL Vallsgenera",4316133012,20200000002,"2020","CBK19029219670","Pagada","2020-01-03T12:21:52","2020-01-03T12:21:52","2019-12-30T00:00:00","02 - CAIXABANK, S.A. CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.73,0.6,0.13,0,"2020-03-03T00:00:00","2020-02-17T00:00:00","2020-02-19T00:00:00","2020-03-19T00:00:00",41.289867,1.251791], [975,"IMDL Vallsgenera",4316133012,20200000003,"2020","A25595","Pagada","2020-01-03T12:21:52","2020-01-03T12:21:52","2019-12-31T00:00:00","03 - T-CAT P programari - J.P. - 7C3157AC7E99E05CAD37C68764C0B79E - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",21.42,17.7,3.72,0,"2020-03-03T00:00:00","2020-02-11T00:00:00","2020-02-14T00:00:00","2020-03-04T00:00:00",41.289867,1.251791] ]}