{"help": "https://dadesobertes.valls.cat/es/api/3/action/help_show?name=datastore_search", "success": true, "result": {"include_total": true, "limit": 100, "records_format": "objects", "resource_id": "e5a7ae04-9c42-4911-a598-f896d8efecf7", "total_estimation_threshold": null, "records": [{"_id":1,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000480,"EXERCICI":"2021","REFERENCIA_FACTURA":"21030","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-07T08:10:50","DATA_REGISTRE":"2021-07-07T08:10:50","DATA_FACTURA":"2021-06-07T00:00:00","DESCRIPCIO":"480  -   JORDI MILLÀS PADULLES   -   5 h. formació a  35 €/h   curs 'Com aconseguir les teves fotos professionals' dintre el programa 'Llença't a vendre per internet' Comerç de Valls","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MILLAS PADULLES, JORDI","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":175.0000,"IMPORT_BRUT":175.0000,"IVA":0,"DESCOMPTE":26.2500,"DATA_VENCIMENT":"2021-09-05T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":2,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000511,"EXERCICI":"2021","REFERENCIA_FACTURA":"A02103520","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-16T12:13:26","DATA_REGISTRE":"2021-07-16T12:13:26","DATA_FACTURA":"2021-07-09T00:00:00","DESCRIPCIO":"511  -  FERVALLS LLOGUERS, SL   7 sabates seguretat i 14 jocs de guant per a pràctiques dels participants del curs Auxiliar de Magatzem  IF002  FOAP 20","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":212.4300,"IMPORT_BRUT":175.5600,"IVA":36.8700,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-14T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":3,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000475,"EXERCICI":"2021","REFERENCIA_FACTURA":"00229","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T10:30:15","DATA_REGISTRE":"2021-07-06T10:30:15","DATA_FACTURA":"2021-06-28T00:00:00","DESCRIPCIO":"475  -   LUIS DE LA LLANA GARCIA  Neteja de manteniment setmanal de naus i despatxos CIE  mes juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DE LA LLANA GARCIA, LUIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":217.8000,"IMPORT_BRUT":217.8000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":4,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000513,"EXERCICI":"2021","REFERENCIA_FACTURA":"A200000527","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-16T14:08:49","DATA_REGISTRE":"2021-07-16T14:08:49","DATA_FACTURA":"2021-07-13T00:00:00","DESCRIPCIO":"513  -  JUAN RAMON RUEDA PORTAS  -  5 jocs auriculars per a video conferències","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUEDA PORTAS, JUAN RAMON","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":35.0000,"IMPORT_BRUT":35.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-14T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":5,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000479,"EXERCICI":"2021","REFERENCIA_FACTURA":"22/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T10:56:23","DATA_REGISTRE":"2021-07-06T10:56:23","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"479  -  NURIA PROS FERNANDEZ  -   31 h. formació a  35 €/h  mòduls MFG1, MFG2, MFG3     LOT 3  curs PFI Auxiliar de cuina  mes de juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1085.0000,"IMPORT_BRUT":1085.0000,"IVA":0,"DESCOMPTE":162.7500,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":6,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000481,"EXERCICI":"2021","REFERENCIA_FACTURA":"140/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-07T09:44:47","DATA_REGISTRE":"2021-07-07T09:44:47","DATA_FACTURA":"2021-07-07T00:00:00","DESCRIPCIO":"481  -  SAVANNAH PREVENFORM, SL    Lloguer instal·lacions i maquinària per a curs de Carretoners dels dies 5, 6 i 7 de juliol. ESPAI FORMACIÓ","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SAVANNAH PREVENFORM, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":387.2000,"IMPORT_BRUT":387.2000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-05T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":7,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000455,"EXERCICI":"2021","REFERENCIA_FACTURA":"FO/2021/011","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-29T08:31:27","DATA_REGISTRE":"2021-06-29T08:31:27","DATA_FACTURA":"2021-06-23T00:00:00","DESCRIPCIO":"455  -  MOTIVACCIÓ FORMACIÓ, SL    Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Juny 2021. Curs 2020-2021","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MOTIVACCIO FORMACIÓ S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":7389.9000,"IMPORT_BRUT":7389.9000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-28T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":8,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000469,"EXERCICI":"2021","REFERENCIA_FACTURA":"F15/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T09:35:05","DATA_REGISTRE":"2021-07-06T09:35:05","DATA_FACTURA":"2021-07-01T00:00:00","DESCRIPCIO":"469  -  LLUIS REY GIRÓ   -   16 h. formació a 35 €/h   Mòdul MF0233_1  Ofimàtica    curs Activitats de gestió administrativa  mes juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REY GIRÓ, LLUIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":560.0000,"IMPORT_BRUT":560.0000,"IVA":0,"DESCOMPTE":84.0000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":9,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000509,"EXERCICI":"2021","REFERENCIA_FACTURA":"10/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-16T09:08:52","DATA_REGISTRE":"2021-07-16T09:08:52","DATA_FACTURA":"2021-07-15T00:00:00","DESCRIPCIO":"509  -  TALIA DILLA SECALL  -   2'5 h. formació a 35 €/h  resta final curs Alemany per a l'empresa  Vogelsang  mes Juliol","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DILLA SECALL, TALIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":87.5000,"IMPORT_BRUT":87.5000,"IVA":0,"DESCOMPTE":13.1300,"DATA_VENCIMENT":"2021-09-14T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":10,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000468,"EXERCICI":"2021","REFERENCIA_FACTURA":"F14/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T09:29:00","DATA_REGISTRE":"2021-07-06T09:29:00","DATA_FACTURA":"2021-07-01T00:00:00","DESCRIPCIO":"468  -  LLUIS REY GIRO  -    8 h. formació a 35 €/h  mòdul  MF0973_1  Gravació de dades   curs Activitats de gestió administrativa   mes de juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REY GIRÓ, LLUIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":280.0000,"IMPORT_BRUT":280.0000,"IVA":0,"DESCOMPTE":42.0000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":11,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000458,"EXERCICI":"2021","REFERENCIA_FACTURA":"129/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-29T09:51:02","DATA_REGISTRE":"2021-06-29T09:51:02","DATA_FACTURA":"2021-06-29T00:00:00","DESCRIPCIO":"458  -  SAVANNAH PREVENFORM, SL   Lloguer instal·lacions i maquinària per a curs Operador de Plataformes Elevadores  dels dies 28 i 29 de juny  FORMACIÓ CONTÍNUA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SAVANNAH PREVENFORM, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":363.0000,"IMPORT_BRUT":363.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-28T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":12,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000510,"EXERCICI":"2021","REFERENCIA_FACTURA":"11/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-16T10:10:46","DATA_REGISTRE":"2021-07-16T10:10:46","DATA_FACTURA":"2021-07-15T00:00:00","DESCRIPCIO":"510  -  TALIA DILLA SECALL     2'5 h- formació a 35€/h  curs Alemany   per a l'empresa Vogelsang  mes Juliol","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DILLA SECALL, TALIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":87.5000,"IMPORT_BRUT":87.5000,"IVA":0,"DESCOMPTE":13.1200,"DATA_VENCIMENT":"2021-09-14T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":13,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000470,"EXERCICI":"2021","REFERENCIA_FACTURA":"F16/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T09:39:37","DATA_REGISTRE":"2021-07-06T09:39:37","DATA_FACTURA":"2021-07-01T00:00:00","DESCRIPCIO":"470  -  LLUIS REY GIRÓ  -  6 h. formació a 35 €/h   mòdul MF1325_1  Op. aux. d'emmagatzematge   curs Aux. Magatzem  programa FOAP 20  IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REY GIRÓ, LLUIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":210.0000,"IMPORT_BRUT":210.0000,"IVA":0,"DESCOMPTE":31.5000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":14,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000471,"EXERCICI":"2021","REFERENCIA_FACTURA":"F17/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T09:44:47","DATA_REGISTRE":"2021-07-06T09:44:47","DATA_FACTURA":"2021-07-02T00:00:00","DESCRIPCIO":"471  -  LLUIS REY GIRÓ  -   40 h. formació a  35 €/h  mòdul  MF1325_1   Op. aux. d'emmagatzematge   curs Aux. Magatzem  programa FOAP 20  IF002","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REY GIRÓ, LLUIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1400.0000,"IMPORT_BRUT":1400.0000,"IVA":0,"DESCOMPTE":210.0000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":15,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000459,"EXERCICI":"2021","REFERENCIA_FACTURA":"F257/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-29T13:25:28","DATA_REGISTRE":"2021-06-29T13:25:28","DATA_FACTURA":"2021-06-14T00:00:00","DESCRIPCIO":"459  -  CERVANTES MULTIMEDIA, SL    curs 'Experto en organizació de formación bonificada' realitzat per Monica Queralt  Formació del personal","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CERVANTES MULTIMEDIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":300.0000,"IMPORT_BRUT":300.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-28T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":16,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000512,"EXERCICI":"2021","REFERENCIA_FACTURA":"F012392","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-16T12:13:26","DATA_REGISTRE":"2021-07-16T12:13:26","DATA_FACTURA":"2021-07-15T00:00:00","DESCRIPCIO":"512  -  REPOSTERIA ALT CAMP, SL  Formació del mòdul d’ “Iniciació a feines de manteniment i transport intern en la industria alimentària” amb codi GIA: 20/30Plus/538/0170990/001 del programa 30 PLUS 2020","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REPOSTERIA ALT CAMP -RACSA- S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":160.0000,"IMPORT_BRUT":160.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-14T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":17,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000477,"EXERCICI":"2021","REFERENCIA_FACTURA":"20/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T10:39:37","DATA_REGISTRE":"2021-07-06T10:39:37","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"477   -   NURIA PROS FERNANDEZ   -   8 h. formació  a 40 €/h  mòdul  PRL  LOT 1  curs  PFI Aux. Vendes, oficina i atenció al públic  mes JUNY","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":320.0000,"IMPORT_BRUT":320.0000,"IVA":0,"DESCOMPTE":48.0000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":18,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000476,"EXERCICI":"2021","REFERENCIA_FACTURA":"19/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T10:34:25","DATA_REGISTRE":"2021-07-06T10:34:25","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"476  -  NURIA PROS FERNANDEZ   -   40 h. formació a  40 €/h   mòduls MFG1, MFG2 I MFG4  LOT 3  PFI Auxiliar de vendes, oficina i atenció al public.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1600.0000,"IMPORT_BRUT":1600.0000,"IVA":0,"DESCOMPTE":240.0000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":19,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000508,"EXERCICI":"2021","REFERENCIA_FACTURA":"202100045","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T14:28:56","DATA_REGISTRE":"2021-07-14T14:28:56","DATA_FACTURA":"2021-07-14T00:00:00","DESCRIPCIO":"508  -  ROSER ORTIZ VILLORBINA   -  6 h. formació a  35 €/h  curs Manipulador/a d'aliments  mes de Juliol","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ORTIZ VILLORBINA, ROSER","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":210.0000,"IMPORT_BRUT":210.0000,"IVA":0,"DESCOMPTE":31.5000,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":20,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000478,"EXERCICI":"2021","REFERENCIA_FACTURA":"21/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T10:47:21","DATA_REGISTRE":"2021-07-06T10:47:21","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"478  -  NURIA PROS FERNANDEZ  -  23 h. formació a 40 €/h   mòdul MFC20  Formació complementària   LOT 2  curs PFI Auxiliar de vendes   mes JUNY","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":920.0000,"IMPORT_BRUT":920.0000,"IVA":0,"DESCOMPTE":138.0000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":21,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000461,"EXERCICI":"2021","REFERENCIA_FACTURA":"F213/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-29T13:34:02","DATA_REGISTRE":"2021-06-29T13:34:02","DATA_FACTURA":"2021-06-02T00:00:00","DESCRIPCIO":"461  -  CERVANTES MULTIMEDIA, SL     curs 'Experto en aula virtual bonificada 2021'  realitzat per M. Carme Milian Sanchez  Formació del personal","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CERVANTES MULTIMEDIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":150.0000,"IMPORT_BRUT":150.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-28T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":22,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000474,"EXERCICI":"2021","REFERENCIA_FACTURA":"10/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T10:09:06","DATA_REGISTRE":"2021-07-06T10:09:06","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"474  -  CRISTINA LLORACH ROSANES   -    48 h. formació a 35 €/h   mòduls  MF0979_2  Gestió tresoreria  i  MF0981_2  UF0515   curs Activitats de gestió administrativa   mes JUNY","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"LLORACH ROSANES, CRISTINA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1680.0000,"IMPORT_BRUT":1680.0000,"IVA":0,"DESCOMPTE":252.0000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":23,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000500,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000168","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T13:40:36","DATA_REGISTRE":"2021-07-14T13:40:36","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"500  -  M. ANTÒNIA MAGRE DALMAU  -  7 paquets paper din A-4 per material oficina","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":33.7100,"IMPORT_BRUT":33.7100,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":24,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000456,"EXERCICI":"2021","REFERENCIA_FACTURA":"S2021/S/2137","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-29T08:31:27","DATA_REGISTRE":"2021-06-29T08:31:27","DATA_FACTURA":"2021-06-27T00:00:00","DESCRIPCIO":"456  -  GIROCOPI, SL     0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N   N.Albarà: 2021/S/15164  MANTENIMENT NEGRE    Del: 01/06/2021 al: 30/06/2021    Comptador : 148 - 2.572   Acollida Planta Baixa - MANTENIMENT NEG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":932.4700,"IMPORT_BRUT":770.6400,"IVA":161.8300,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-28T00:00:00","DATA_INCORPORACIO":"2021-07-07T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":25,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000472,"EXERCICI":"2021","REFERENCIA_FACTURA":"8/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T09:58:15","DATA_REGISTRE":"2021-07-06T09:58:15","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"472  -  CRISTINA LLORACH ROSANES   -   10 h.  preparació formació  per a  curs Activitats aux. de Magatzem  IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"LLORACH ROSANES, CRISTINA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":350.0000,"IMPORT_BRUT":350.0000,"IVA":0,"DESCOMPTE":52.5000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":26,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000466,"EXERCICI":"2021","REFERENCIA_FACTURA":"9003088506","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-01T09:25:42","DATA_REGISTRE":"2021-07-01T09:25:42","DATA_FACTURA":"2021-07-01T00:00:00","DESCRIPCIO":"466  -   TK ELEVADORES, SLU   Manteniment  3r trimestre ascensor","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"THYSSENKRUPP ELEVADORES, SLU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":262.0900,"IMPORT_BRUT":262.0900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-30T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":27,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000501,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000169","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T13:43:22","DATA_REGISTRE":"2021-07-14T13:43:22","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"501  -  M. ANTÒNIA MAGRE DALMAU   -  10 paquets paper din A-4 progrma 30 Plus","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":41.1400,"IMPORT_BRUT":41.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":28,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000473,"EXERCICI":"2021","REFERENCIA_FACTURA":"9/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T10:04:59","DATA_REGISTRE":"2021-07-06T10:04:59","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"473  -  CRISTINA LLORACH ROSANES    -    30 h. formació  a  35 €/h  mòdul MF1326_1   curs Activitats aux. Magatzem  programa FOAP 20  IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"LLORACH ROSANES, CRISTINA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1050.0000,"IMPORT_BRUT":1050.0000,"IVA":0,"DESCOMPTE":157.5000,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":29,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000452,"EXERCICI":"2021","REFERENCIA_FACTURA":"CBK21011330290","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-29T08:31:27","DATA_REGISTRE":"2021-06-29T08:31:27","DATA_FACTURA":"2021-06-24T00:00:00","DESCRIPCIO":"452  -  CAIXABANK, SA   CORREO PAG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CAIXABANK, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":0.8500,"IMPORT_BRUT":0.7000,"IVA":0.1500,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-28T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-06-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":30,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000443,"EXERCICI":"2021","REFERENCIA_FACTURA":"TA6NG0139847","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-21T08:26:54","DATA_REGISTRE":"2021-06-21T08:26:54","DATA_FACTURA":"2021-06-19T00:00:00","DESCRIPCIO":"443  -  TELEFONICA DE ESPAÑA, SA U    Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 May. a 31 May. 21)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":85.1800,"IMPORT_BRUT":70.4000,"IVA":14.7800,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-20T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-06-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":31,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000467,"EXERCICI":"2021","REFERENCIA_FACTURA":"G000041","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-06T08:33:11","DATA_REGISTRE":"2021-07-06T08:33:11","DATA_FACTURA":"2021-07-02T00:00:00","DESCRIPCIO":"467  -   AUTOCARS CABRE BUS, SL   Sortida formativa Sitges  PFI Auxiliar de cuina","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"AUTOCARS CABRE BUS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":375.0000,"IMPORT_BRUT":375.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-04T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":32,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000502,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000170","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T13:45:51","DATA_REGISTRE":"2021-07-14T13:45:51","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"502  -  M. ANTÒNIA MAGRE DALMAU  -   10 paquets paper din A-4  programa Treball als Barris  curs Activa't","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":41.1400,"IMPORT_BRUT":41.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":33,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000447,"EXERCICI":"2021","REFERENCIA_FACTURA":"20541","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-28T10:55:18","DATA_REGISTRE":"2021-06-28T10:55:18","DATA_FACTURA":"2021-06-22T00:00:00","DESCRIPCIO":"447  -  DALMAU MASDEU, CB    2 mosquiteres correderes i làmina solar per a 3 finestres.de l'aula 17","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DALMAU MASDEU, CB","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":364.4600,"IMPORT_BRUT":364.4600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-27T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":34,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000440,"EXERCICI":"2021","REFERENCIA_FACTURA":"9/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-18T13:35:40","DATA_REGISTRE":"2021-06-18T13:35:40","DATA_FACTURA":"2021-06-17T00:00:00","DESCRIPCIO":"440  -  LOURDES JULIA RUBIO ESTEVE  -   17 h. a 35 €/h   preparació de les sessions formatives del curs PFI  Auxiliar de cuina","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUBIÓ ESTEVE, LOURDES JÚLIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":595.0000,"IMPORT_BRUT":595.0000,"IVA":0,"DESCOMPTE":89.2500,"DATA_VENCIMENT":"2021-08-17T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":35,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000463,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000416","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-30T11:33:12","DATA_REGISTRE":"2021-06-30T11:33:12","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"463  -  TALLER MECANIC DOMENECH, SL     Lloguer instal·lacions i maquinària per a pràctiques del curs Auxiliar de Magatzem FOAP IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TALLER MECANIC DOMENECH, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":907.5000,"IMPORT_BRUT":907.5000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-29T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":36,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000449,"EXERCICI":"2021","REFERENCIA_FACTURA":"8/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-28T12:04:18","DATA_REGISTRE":"2021-06-28T12:04:18","DATA_FACTURA":"2021-06-26T00:00:00","DESCRIPCIO":"449  -  TALIA DILLA SECALL    6 h. formació a  35 €/h.  Alemany a l'empresa Vogelsang  grup B1   mes de Juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DILLA SECALL, TALIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":210.0000,"IMPORT_BRUT":210.0000,"IVA":0,"DESCOMPTE":31.5000,"DATA_VENCIMENT":"2021-08-27T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":37,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000503,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000171","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T13:57:33","DATA_REGISTRE":"2021-07-14T13:57:33","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"503  -  M.ANTÒNIA MAGRE DALMAU   -   20 paquets de paper din A-4  programa Foap 20","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":82.2800,"IMPORT_BRUT":82.2800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":38,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000436,"EXERCICI":"2021","REFERENCIA_FACTURA":"38/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-18T13:07:46","DATA_REGISTRE":"2021-06-18T13:07:46","DATA_FACTURA":"2021-06-18T00:00:00","DESCRIPCIO":"436  -  JOAN MARIA RAMON ESPAÑOL  -  12 h. impartició formació a 40 €/h   Operador de Carretó,  els dies 16, 17 i 18 de juny  FORMACIÓ CONTÍNUA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON ESPAÑOL, JOAN MARIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":480.0000,"IMPORT_BRUT":480.0000,"IVA":0,"DESCOMPTE":72.0000,"DATA_VENCIMENT":"2021-08-17T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":39,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000426,"EXERCICI":"2021","REFERENCIA_FACTURA":"138/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T09:32:27","DATA_REGISTRE":"2021-06-17T09:32:27","DATA_FACTURA":"2021-06-15T00:00:00","DESCRIPCIO":"426  -  ROGER ROIG CESAR  -  Maquetació i correcció Memòria 2020","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ROIG CESAR, ROGER","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":302.5000,"IMPORT_BRUT":302.5000,"IVA":0,"DESCOMPTE":37.5000,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":40,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000464,"EXERCICI":"2021","REFERENCIA_FACTURA":"289122","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-30T14:03:46","DATA_REGISTRE":"2021-06-30T14:03:46","DATA_FACTURA":"2021-06-15T00:00:00","DESCRIPCIO":"464  -  RAMON MAGRIÑA BATALLA     8 sacs big bag i escombra per a runa de poda","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON MAGRIÑA BATALLA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":45.8200,"IMPORT_BRUT":45.8200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-29T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":41,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000504,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000172","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T13:59:41","DATA_REGISTRE":"2021-07-14T13:59:41","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"504  -   M. ANTÒNIA MAGRE DALMAU   -   10 paquets paper din A-4  programa PFI Auxiliar de cuina","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":41.1400,"IMPORT_BRUT":41.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":42,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000446,"EXERCICI":"2021","REFERENCIA_FACTURA":"13442021AE00024414","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-22T11:05:54","DATA_REGISTRE":"2021-06-22T11:05:54","DATA_FACTURA":"2021-06-21T00:00:00","DESCRIPCIO":"446  -   SOC.GRAL.AGUAS DE BARCELONA -AGBAR-    Consum aigua naus Cie  juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SOC.GRAL.AGUAS DE BARCELONA, SA   -AGBAR-","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":5.3700,"IMPORT_BRUT":5.3700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-21T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-06-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":43,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000432,"EXERCICI":"2021","REFERENCIA_FACTURA":"082014014087 1066PPR108N0007393","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T17:42:28","DATA_REGISTRE":"2021-06-17T17:42:28","DATA_FACTURA":"2021-06-07T00:00:00","DESCRIPCIO":"432  -  ENDESA ENERGIA, SA   Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":306.6700,"IMPORT_BRUT":253.4500,"IVA":53.2200,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-07-08T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":44,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000441,"EXERCICI":"2021","REFERENCIA_FACTURA":"TA6NG0139845","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-21T08:26:54","DATA_REGISTRE":"2021-06-21T08:26:54","DATA_FACTURA":"2021-06-19T00:00:00","DESCRIPCIO":"441  -  TELEFONICA DE ESPAÑA, SAU   Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Voz - Línea acceso básico individual RDSI (01 Jun. a 30 Jun. 21)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":50.8700,"IMPORT_BRUT":42.0400,"IVA":8.8300,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-20T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-06-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":45,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000505,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000173","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T14:03:12","DATA_REGISTRE":"2021-07-14T14:03:12","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"505  -  M. ANTÒNIA MAGRE DALMAU   -  10 paquets paper din A-4  programa PFI Auxiliar de vendes","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":41.1400,"IMPORT_BRUT":41.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":46,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000444,"EXERCICI":"2021","REFERENCIA_FACTURA":"TA6NG0139844","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-21T08:26:54","DATA_REGISTRE":"2021-06-21T08:26:54","DATA_FACTURA":"2021-06-19T00:00:00","DESCRIPCIO":"444  -  TELEFONICA DE ESPAÑA, SAU    Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Veu - Línea Individual (01 Jun. a 30 Jun. 21)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":23.4700,"IMPORT_BRUT":19.4000,"IVA":4.0700,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-20T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-06-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":47,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000430,"EXERCICI":"2021","REFERENCIA_FACTURA":"A02103100","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T17:42:28","DATA_REGISTRE":"2021-06-17T17:42:28","DATA_FACTURA":"2021-06-15T00:00:00","DESCRIPCIO":"430  -  FERVALLS LLOGUERS, SL      GUANTE SIN COSTURA POLIESTER RECUBIERTO PU NEGRO per a participants curs carretoner Aux. Magatzem  FOAP IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":7.0200,"IMPORT_BRUT":5.8000,"IVA":1.2200,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":48,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000434,"EXERCICI":"2021","REFERENCIA_FACTURA":"9002846369","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-18T08:16:07","DATA_REGISTRE":"2021-06-18T08:16:07","DATA_FACTURA":"2021-01-01T00:00:00","DESCRIPCIO":"434  -  THYSSENKRUPP ELEVADORES, SLU  Manteniment i revisions ascensor  1r trimestre 2021","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"THYSSENKRUPP ELEVADORES, SLU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":262.0900,"IMPORT_BRUT":262.0900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-17T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":49,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000442,"EXERCICI":"2021","REFERENCIA_FACTURA":"TA6NG0139846","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-21T08:26:54","DATA_REGISTRE":"2021-06-21T08:26:54","DATA_FACTURA":"2021-06-19T00:00:00","DESCRIPCIO":"442  -  TELEFONICA DE ESPAÑA, SAU   Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Internet - Dirección IP estática (01 May. a 31 May. 21)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TELEFONICA DE ESPAÑA, S.A.U.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":132.1900,"IMPORT_BRUT":109.2500,"IVA":22.9400,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-20T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-06-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":50,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000506,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000174","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T14:06:31","DATA_REGISTRE":"2021-07-14T14:06:31","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"506  -  M. ANTÒNIA MAGRE DALMAU   -   10 paquets paper din A-4  programa UBICAT 20","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":41.1400,"IMPORT_BRUT":41.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":51,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000419,"EXERCICI":"2021","REFERENCIA_FACTURA":"06/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-15T12:24:57","DATA_REGISTRE":"2021-06-15T12:24:57","DATA_FACTURA":"2021-06-11T00:00:00","DESCRIPCIO":"419  -  MARTA ARJONA    5 h. formació on line, curs 'Social Ads dintre el programa 'Llença't a vendre per internet'  Comerç de Valls","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ARJONA, MARTA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":190.0000,"IMPORT_BRUT":190.0000,"IVA":0,"DESCOMPTE":28.5000,"DATA_VENCIMENT":"2021-08-14T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":52,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000435,"EXERCICI":"2021","REFERENCIA_FACTURA":"9002965691","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-18T08:19:27","DATA_REGISTRE":"2021-06-18T08:19:27","DATA_FACTURA":"2021-04-01T00:00:00","DESCRIPCIO":"435  -  THYSSENKRUPP ELEVADORES, SLU    Manteniment i revisions ascensor 2 n. trimestre 2021","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"THYSSENKRUPP ELEVADORES, SLU","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":262.0900,"IMPORT_BRUT":262.0900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-17T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":53,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000422,"EXERCICI":"2021","REFERENCIA_FACTURA":"2/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-15T12:52:26","DATA_REGISTRE":"2021-06-15T12:52:26","DATA_FACTURA":"2021-06-14T00:00:00","DESCRIPCIO":"422  -  CARME PEIX MELERO  -     5 h. de formació on line  curs 'Com puc crear una proposta de valor actractiva que m'ajudi a vendre més'  dies 8 i 10 de juny dintre el programa Comerç de Valls   PROJECTE DIGITALITZACIÓ COMERÇOS","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PEIX MELERO, CARME","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":175.0000,"IMPORT_BRUT":175.0000,"IVA":0,"DESCOMPTE":26.2500,"DATA_VENCIMENT":"2021-08-14T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":54,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000438,"EXERCICI":"2021","REFERENCIA_FACTURA":"7/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-18T13:15:42","DATA_REGISTRE":"2021-06-18T13:15:42","DATA_FACTURA":"2021-05-31T00:00:00","DESCRIPCIO":"438  -  LOURDES JULIA RUBIÓ ESTEVE  -  6 h. formació  mòdul  MFG4  Incorporació al món professional   curs PFI Auxiliar de cuina   MES DE MAIG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUBIÓ ESTEVE, LOURDES JÚLIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":210.0000,"IMPORT_BRUT":210.0000,"IVA":0,"DESCOMPTE":31.5000,"DATA_VENCIMENT":"2021-08-17T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":55,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000507,"EXERCICI":"2021","REFERENCIA_FACTURA":"2100000175","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-14T14:09:09","DATA_REGISTRE":"2021-07-14T14:09:09","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"507  -  M. ANTÒNIA MAGRE DALMAU   -   30 paquets paper din A-4  curs Activitats de gestió administrativa","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MAGRE DALMAU, M. ANTÒNIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":123.4200,"IMPORT_BRUT":123.4200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-12T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":56,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000420,"EXERCICI":"2021","REFERENCIA_FACTURA":"A20000472","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-15T12:39:43","DATA_REGISTRE":"2021-06-15T12:39:43","DATA_FACTURA":"2021-06-11T00:00:00","DESCRIPCIO":"420  -  JUAN RAMON RUEDA PORTAS  .   20 pens drive per als participants del curs Activitats de gestió administrativa  IF002 programa FOAP 20","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RUEDA PORTAS, JUAN RAMON","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":120.0000,"IMPORT_BRUT":120.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-14T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":57,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000425,"EXERCICI":"2021","REFERENCIA_FACTURA":"27","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T08:35:37","DATA_REGISTRE":"2021-06-17T08:35:37","DATA_FACTURA":"2021-06-15T00:00:00","DESCRIPCIO":"425  -  ANTON CASAMITJANA ROBERT  -  Arranjament finestres planta baixa i tapajunts 2a planta. Subministre i col·locació de material.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CASAMITJANA ROBERT , ANTON MARIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":888.1400,"IMPORT_BRUT":888.1400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":58,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000499,"EXERCICI":"2021","REFERENCIA_FACTURA":"2021/482","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-13T14:26:31","DATA_REGISTRE":"2021-07-13T14:26:31","DATA_FACTURA":"2021-06-30T00:00:00","DESCRIPCIO":"499  -  FONTS TARRACONOVA, SL     Subministre 7 bidons cooler d'aigua per als 2 dispensadors","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FONTS TARRACONOVA, S.L.","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":40.0400,"IMPORT_BRUT":40.0400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-11T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":59,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000427,"EXERCICI":"2021","REFERENCIA_FACTURA":"06/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T09:36:01","DATA_REGISTRE":"2021-06-17T09:36:01","DATA_FACTURA":"2021-06-16T00:00:00","DESCRIPCIO":"427  -  GERARD CUADRAT SILVA   -   30 h. formació a  35 €/h  mòdul  MFPE018   Tècniques de cuina  PFI Auxiliar de cuina  mes de juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CUADRAT SILVA, GERARD","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1050.0000,"IMPORT_BRUT":1050.0000,"IVA":0,"DESCOMPTE":157.5000,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":60,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000407,"EXERCICI":"2021","REFERENCIA_FACTURA":"08/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T08:21:07","DATA_REGISTRE":"2021-06-11T08:21:07","DATA_FACTURA":"2021-06-09T00:00:00","DESCRIPCIO":"407  -  M. DOLORS NUÑEZ PEREZ  -   6 h. formació a 35 €/h  curs Activitats de gestió administrativa    mòdul MF0978_2  Gravació d'arxius","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NUÑEZ PEREZ, MARIA DOLORS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":210.0000,"IMPORT_BRUT":210.0000,"IVA":0,"DESCOMPTE":31.5000,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":61,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000497,"EXERCICI":"2021","REFERENCIA_FACTURA":"39/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-13T12:35:39","DATA_REGISTRE":"2021-07-13T12:35:39","DATA_FACTURA":"2021-07-08T00:00:00","DESCRIPCIO":"497  -  MOBLES VALENTI CASAS, SL    20 h. formació per a curs 'Fuster/a muntador/a' per a 2 participants del programa 30 Plus 20 des del 26 al 31 de maig.  SOC046/20/00005","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MOBLES VALENTI CASAS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":320.0000,"IMPORT_BRUT":320.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-11T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":62,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000433,"EXERCICI":"2021","REFERENCIA_FACTURA":"082014013051 0706PPR108N0011501","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T17:42:28","DATA_REGISTRE":"2021-06-17T17:42:28","DATA_FACTURA":"2021-06-09T00:00:00","DESCRIPCIO":"433  -  ENDESA ENERGIA, SAFacturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP   del 16-05 al 31-05","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":61.7000,"IMPORT_BRUT":50.9900,"IVA":10.7100,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-07-12T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":63,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000411,"EXERCICI":"2021","REFERENCIA_FACTURA":"A-V2021-00001443710","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T10:38:36","DATA_REGISTRE":"2021-06-11T10:38:36","DATA_FACTURA":"2021-05-12T00:00:00","DESCRIPCIO":"411  -  MERCADONA, SA   Materials pràctiques curs Auxiliar de cuina programa PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":96.7800,"IMPORT_BRUT":96.7800,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-18T00:00:00","DATA_COMPTABILITZACIO":"2021-06-11T00:00:00","DATA_PAGAMENT":"2021-06-11T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":64,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000498,"EXERCICI":"2021","REFERENCIA_FACTURA":"40/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-13T13:03:26","DATA_REGISTRE":"2021-07-13T13:03:26","DATA_FACTURA":"2021-07-08T00:00:00","DESCRIPCIO":"498  -  MOBLES VALENTI CASAS, SL    20 h. formació a 8€/h  curs 'Fuster/a muntador/a' per a 1 participants del programa 30 Plus 20 des del 8 a l'11 de juny SOC046/20/00005","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MOBLES VALENTI CASAS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":160.0000,"IMPORT_BRUT":160.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-11T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":65,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000428,"EXERCICI":"2021","REFERENCIA_FACTURA":"FR288865","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T14:27:01","DATA_REGISTRE":"2021-06-17T14:27:01","DATA_FACTURA":"2021-06-15T00:00:00","DESCRIPCIO":"428  -  SYG, SA   Base i marc d'interruptor per a sala actes.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SyG, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":37.0400,"IMPORT_BRUT":37.0400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":66,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000414,"EXERCICI":"2021","REFERENCIA_FACTURA":"A-V2021-00001541723","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T10:49:26","DATA_REGISTRE":"2021-06-11T10:49:26","DATA_FACTURA":"2021-05-20T00:00:00","DESCRIPCIO":"414  -  MERCADONA  -   Materials pràctiques curs Auxiliar de cuina  programa PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":7.8500,"IMPORT_BRUT":7.8500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-18T00:00:00","DATA_COMPTABILITZACIO":"2021-06-11T00:00:00","DATA_PAGAMENT":"2021-06-11T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":67,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000431,"EXERCICI":"2021","REFERENCIA_FACTURA":"A02103121","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-17T17:42:28","DATA_REGISTRE":"2021-06-17T17:42:28","DATA_FACTURA":"2021-06-16T00:00:00","DESCRIPCIO":"431  -  FERVALLS LLOGUERS, SL   Vestuari pràctiques per als participants del curs PFI auxiliar de cuina.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":129.4300,"IMPORT_BRUT":106.9700,"IVA":22.4600,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-16T00:00:00","DATA_INCORPORACIO":"2021-07-06T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-29T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":68,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000416,"EXERCICI":"2021","REFERENCIA_FACTURA":"A-V2021-00001645239","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T10:59:54","DATA_REGISTRE":"2021-06-11T10:59:54","DATA_FACTURA":"2021-05-28T00:00:00","DESCRIPCIO":"416  -  MERCADONA, SA    Materials pràctiques curs Auxiliar de cuina  programa PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":18.7400,"IMPORT_BRUT":18.7400,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-18T00:00:00","DATA_COMPTABILITZACIO":"2021-06-11T00:00:00","DATA_PAGAMENT":"2021-06-11T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":69,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000495,"EXERCICI":"2021","REFERENCIA_FACTURA":"024/21","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-09T14:17:10","DATA_REGISTRE":"2021-07-09T14:17:10","DATA_FACTURA":"2021-07-09T00:00:00","DESCRIPCIO":"495  -  JOAN JOSEP MIRACLE AMAT  -   Correcció de textos de memòria  i de pàgina web","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MIRACLE AMAT, JOAN JOSEP","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":135.4400,"IMPORT_BRUT":135.4400,"IVA":0,"DESCOMPTE":16.7900,"DATA_VENCIMENT":"2021-09-07T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":70,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000496,"EXERCICI":"2021","REFERENCIA_FACTURA":"1127","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-09T14:20:57","DATA_REGISTRE":"2021-07-09T14:20:57","DATA_FACTURA":"2021-05-03T00:00:00","DESCRIPCIO":"496  -  TAMEDIAXA, SA   1 Anuncia al diari Més Tarragona amb motiu de l'Espai de l'Estudiant de Valls, el 03-05","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"TAMEDIAXA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":211.7500,"IMPORT_BRUT":211.7500,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-07T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":71,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000418,"EXERCICI":"2021","REFERENCIA_FACTURA":"C-944","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-15T11:36:08","DATA_REGISTRE":"2021-06-15T11:36:08","DATA_FACTURA":"2021-06-11T00:00:00","DESCRIPCIO":"418  -  MDS PAPELERIA, SL    Mitjans didàctics per a participants del curs Auxiliar de Magatzem  IF002  programa FOAP 20","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":98.4900,"IMPORT_BRUT":98.4900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-14T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":72,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000417,"EXERCICI":"2021","REFERENCIA_FACTURA":"A-V2021-00001674489","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T11:02:30","DATA_REGISTRE":"2021-06-11T11:02:30","DATA_FACTURA":"2021-05-31T00:00:00","DESCRIPCIO":"417  -  MERCADONA, SA    Materials pràctiques curs Auxiliar de cuina   programa PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":3.8300,"IMPORT_BRUT":3.8300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-18T00:00:00","DATA_COMPTABILITZACIO":"2021-06-11T00:00:00","DATA_PAGAMENT":"2021-06-11T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":73,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000494,"EXERCICI":"2021","REFERENCIA_FACTURA":"210520","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-09T14:14:20","DATA_REGISTRE":"2021-07-09T14:14:20","DATA_FACTURA":"2021-07-08T00:00:00","DESCRIPCIO":"494  -  ARTUR VIVES, SA    Placa metacrilat entrada edfici CC amb logo de l'IMDL Vallsgenera","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ARTUR VIVES, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":83.4900,"IMPORT_BRUT":83.4900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-07T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":74,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000408,"EXERCICI":"2021","REFERENCIA_FACTURA":"09/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T08:27:05","DATA_REGISTRE":"2021-06-11T08:27:05","DATA_FACTURA":"2021-06-09T00:00:00","DESCRIPCIO":"408  -  MARIA DOLORS NUÑEZ PEREZ  -   42 h. formació  a  35 €/h   curs Activitats de gestió administrativa   mòduls  MF0978_2,  UF0350  i  MF0976_2","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"NUÑEZ PEREZ, MARIA DOLORS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1470.0000,"IMPORT_BRUT":1470.0000,"IVA":0,"DESCOMPTE":220.5000,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":75,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000406,"EXERCICI":"2021","REFERENCIA_FACTURA":"001","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-09T11:58:40","DATA_REGISTRE":"2021-06-09T11:58:40","DATA_FACTURA":"2021-06-03T00:00:00","DESCRIPCIO":"406  -  RESTAURANT ERMITA DEL REMEI, SL   20 h. formació a 8 €/h curs 'Iniciació a tasques bàsiques de restaurant i bar' programa 30 Plus  exp SOC046/20/00005  del 14 al 17 d'abril","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RESTAURANT ERMITA DEL REMEI, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":160.0000,"IMPORT_BRUT":160.0000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-08T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":76,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000493,"EXERCICI":"2021","REFERENCIA_FACTURA":"20563","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-09T13:56:04","DATA_REGISTRE":"2021-07-09T13:56:04","DATA_FACTURA":"2021-07-02T00:00:00","DESCRIPCIO":"493  -  DALMAU MASDEU, CB    1 marc per a foto","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DALMAU MASDEU, CB","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":28.0600,"IMPORT_BRUT":28.0600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-07T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":77,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000397,"EXERCICI":"2021","REFERENCIA_FACTURA":"05/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-08T13:03:57","DATA_REGISTRE":"2021-06-08T13:03:57","DATA_FACTURA":"2021-06-07T00:00:00","DESCRIPCIO":"397  -  MARTA ARJONA BLASCO  -  5 h. formació  curs 'INSTAGRAM A UN CLICK'  on line  Comerç de Valls   el dia 7/06/21","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ARJONA, MARTA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":190.0000,"IMPORT_BRUT":190.0000,"IVA":0,"DESCOMPTE":28.5000,"DATA_VENCIMENT":"2021-08-07T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":78,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000409,"EXERCICI":"2021","REFERENCIA_FACTURA":"FE21-772","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T08:32:40","DATA_REGISTRE":"2021-06-11T08:32:40","DATA_FACTURA":"2021-06-10T00:00:00","DESCRIPCIO":"409  -   SEICOR INST. Y SERVICIOS -  Revisió trimestral sistema contraincendis Edif. Administració","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SEICOR INSTALACIONES Y SERVICIOS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":96.7300,"IMPORT_BRUT":96.7300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":79,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000398,"EXERCICI":"2021","REFERENCIA_FACTURA":"FE21-762","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-08T13:11:07","DATA_REGISTRE":"2021-06-08T13:11:07","DATA_FACTURA":"2021-06-08T00:00:00","DESCRIPCIO":"398  -  SEICOR INSTALACIONS Y SERVICIOS, SL     Retimbrat 12 extintors  cie industrial","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SEICOR INSTALACIONES Y SERVICIOS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":341.2200,"IMPORT_BRUT":341.2200,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-07T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":80,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000483,"EXERCICI":"2021","REFERENCIA_FACTURA":"082020396779 1012PNR108N0037540","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-08T09:32:43","DATA_REGISTRE":"2021-07-08T09:32:43","DATA_FACTURA":"2021-07-01T00:00:00","DESCRIPCIO":"483  -  ENDESA ENERGIA, SA  Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"ENDESA ENERGIA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":110.5600,"IMPORT_BRUT":91.3700,"IVA":19.1900,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-06T00:00:00","DATA_INCORPORACIO":"2021-08-13T00:00:00","DATA_COMPTABILITZACIO":"2021-08-26T00:00:00","DATA_PAGAMENT":"2021-08-26T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":81,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000412,"EXERCICI":"2021","REFERENCIA_FACTURA":"A-V2021-00001471032","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T10:42:42","DATA_REGISTRE":"2021-06-11T10:42:42","DATA_FACTURA":"2021-05-14T00:00:00","DESCRIPCIO":"412  -  MERCADONA, SA   Materials pràctiques curs Auxiliar de cuina  programa PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":50.4700,"IMPORT_BRUT":50.4700,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-18T00:00:00","DATA_COMPTABILITZACIO":"2021-06-11T00:00:00","DATA_PAGAMENT":"2021-06-11T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":82,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000413,"EXERCICI":"2021","REFERENCIA_FACTURA":"A-V2021-00001514632","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T10:45:36","DATA_REGISTRE":"2021-06-11T10:45:36","DATA_FACTURA":"2021-05-18T00:00:00","DESCRIPCIO":"413  -  MERCADONA, SA      Materials pràctiques curs Auxiliar de cuina   programa PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":114.0900,"IMPORT_BRUT":114.0900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-18T00:00:00","DATA_COMPTABILITZACIO":"2021-06-11T00:00:00","DATA_PAGAMENT":"2021-06-11T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":83,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000482,"EXERCICI":"2021","REFERENCIA_FACTURA":"A02103213","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-08T09:32:43","DATA_REGISTRE":"2021-07-08T09:32:43","DATA_FACTURA":"2021-06-25T00:00:00","DESCRIPCIO":"482  -  FERVALLS LLOGUERS, SL    Materials vestuari pràctiques curs PFI Aux. vendes","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FERVALLS LLOGUERS, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":143.6100,"IMPORT_BRUT":118.6900,"IVA":24.9200,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-06T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":84,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000403,"EXERCICI":"2021","REFERENCIA_FACTURA":"F20210142","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-08T14:26:45","DATA_REGISTRE":"2021-06-08T14:26:45","DATA_FACTURA":"2021-05-26T00:00:00","DESCRIPCIO":"403  -  SPIN INFORMATICA, SL      Pack de missatges SMS (Petit - 14.080 missatges)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"SPIN INFORMATICA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":726.0000,"IMPORT_BRUT":600.0000,"IVA":126.0000,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-07T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":85,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000415,"EXERCICI":"2021","REFERENCIA_FACTURA":"A-V2021-00001615039","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-11T10:52:59","DATA_REGISTRE":"2021-06-11T10:52:59","DATA_FACTURA":"2021-05-26T00:00:00","DESCRIPCIO":"415  -  MERCADONA, SA   Materials pràctiques  curs Auxiliar de cuina  programa PFI","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MERCADONA, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":147.6600,"IMPORT_BRUT":147.6600,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-10T00:00:00","DATA_INCORPORACIO":"2021-06-18T00:00:00","DATA_COMPTABILITZACIO":"2021-06-11T00:00:00","DATA_PAGAMENT":"2021-06-11T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":86,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000484,"EXERCICI":"2021","REFERENCIA_FACTURA":"CBK21012368826","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-08T09:32:43","DATA_REGISTRE":"2021-07-08T09:32:43","DATA_FACTURA":"2021-06-29T00:00:00","DESCRIPCIO":"484  -  CAIXABANK, SA    Comissíó  CORREO PAG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CAIXABANK, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":0.8500,"IMPORT_BRUT":0.7000,"IVA":0.1500,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-06T00:00:00","DATA_INCORPORACIO":"2021-08-13T00:00:00","DATA_COMPTABILITZACIO":"2021-08-26T00:00:00","DATA_PAGAMENT":"2021-09-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":87,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000395,"EXERCICI":"2021","REFERENCIA_FACTURA":"34/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-07T12:45:53","DATA_REGISTRE":"2021-06-07T12:45:53","DATA_FACTURA":"2021-06-03T00:00:00","DESCRIPCIO":"395  -  JOAN MARIA RAMON ESPAÑOL  -  12 h. formació a 40 €/h   curs Operador de Carretons Elevadors   dies 2. 3 i 4 de juny","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"RAMON ESPAÑOL, JOAN MARIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":480.0000,"IMPORT_BRUT":480.0000,"IVA":0,"DESCOMPTE":72.0000,"DATA_VENCIMENT":"2021-08-06T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":88,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000405,"EXERCICI":"2021","REFERENCIA_FACTURA":"C-937","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-09T08:15:36","DATA_REGISTRE":"2021-06-09T08:15:36","DATA_FACTURA":"2021-06-07T00:00:00","DESCRIPCIO":"405  -  MDS PAPELERIA, SL     30 Blocs espiral com a material didàctics per als participants del programa Activa't dintre del Treball als barris","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"MDS PAPELERIA, SL","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":30.1300,"IMPORT_BRUT":30.1300,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-08T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":89,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000400,"EXERCICI":"2021","REFERENCIA_FACTURA":"P2100781","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-08T14:26:45","DATA_REGISTRE":"2021-06-08T14:26:45","DATA_FACTURA":"2021-05-31T00:00:00","DESCRIPCIO":"400  -  PROMICSA   Anunci (10 mòduls) pel dia 31-5-21 i presència a la web","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROMICSA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1996.5000,"IMPORT_BRUT":1650.0000,"IVA":346.5000,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-07T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":90,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000485,"EXERCICI":"2021","REFERENCIA_FACTURA":"CBK21012969673","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-08T09:32:43","DATA_REGISTRE":"2021-07-08T09:32:43","DATA_FACTURA":"2021-07-01T00:00:00","DESCRIPCIO":"485  -  CAIXABANK, SA    CUSTODIA DE DOCUMENTACION EN OFICINA","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CAIXABANK, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":14.5200,"IMPORT_BRUT":12.0000,"IVA":2.5200,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-06T00:00:00","DATA_INCORPORACIO":"2021-08-13T00:00:00","DATA_COMPTABILITZACIO":"2021-08-26T00:00:00","DATA_PAGAMENT":"2021-09-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":91,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000404,"EXERCICI":"2021","REFERENCIA_FACTURA":"A35604","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-08T14:26:45","DATA_REGISTRE":"2021-06-08T14:26:45","DATA_FACTURA":"2021-06-02T00:00:00","DESCRIPCIO":"404  -  CONSORCI ADMINISTRACIO OBERTA DE CAT.  T-CAT P programari - M.C.M.S. - 05BFBBD450E191563AEB9284AE4B3000 - ( Ordinaria)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"Consorci Administració Oberta de Catalunya","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":487.8700,"IMPORT_BRUT":403.2000,"IVA":84.6700,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-07T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":92,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000392,"EXERCICI":"2021","REFERENCIA_FACTURA":"190","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-07T09:10:28","DATA_REGISTRE":"2021-06-07T09:10:28","DATA_FACTURA":"2021-05-28T00:00:00","DESCRIPCIO":"392  -  LUIS DE LA LLANA GARCIA  -INDULABERT-  Servei de neteja realitzat a les instal·lacions del CIE industrial  durant el mes de maig","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"DE LA LLANA GARCIA, LUIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":217.8000,"IMPORT_BRUT":217.8000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-06T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":93,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000486,"EXERCICI":"2021","REFERENCIA_FACTURA":"CBK21013162705","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-08T09:32:43","DATA_REGISTRE":"2021-07-08T09:32:43","DATA_FACTURA":"2021-07-05T00:00:00","DESCRIPCIO":"486  -  CAIXABANK, SA   Comissió  CORREO PAG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CAIXABANK, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":0.8500,"IMPORT_BRUT":0.7000,"IVA":0.1500,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-06T00:00:00","DATA_INCORPORACIO":"2021-08-13T00:00:00","DATA_COMPTABILITZACIO":"2021-08-26T00:00:00","DATA_PAGAMENT":"2021-09-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":94,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000391,"EXERCICI":"2021","REFERENCIA_FACTURA":"F13/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-04T08:36:02","DATA_REGISTRE":"2021-06-04T08:36:02","DATA_FACTURA":"2021-06-01T00:00:00","DESCRIPCIO":"391  -  LLUIS REY GIRÓ  -  74 h. formació a  35 €/h   mòdul Operacions aux. d'emmagatzematge  MF1325_1   programa FOAP 20  IF001","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"REY GIRÓ, LLUIS","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":2590.0000,"IMPORT_BRUT":2590.0000,"IVA":0,"DESCOMPTE":388.5000,"DATA_VENCIMENT":"2021-08-03T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":95,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000399,"EXERCICI":"2021","REFERENCIA_FACTURA":"A/21-00186","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-08T13:14:21","DATA_REGISTRE":"2021-06-08T13:14:21","DATA_FACTURA":"2021-06-04T00:00:00","DESCRIPCIO":"399  -   FRUIT & CO WEAT    Camisetes per a les pràctiques dels participants del programa PFI Auxiliar de cuina.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"FRUIT & CO WEAR","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":251.9900,"IMPORT_BRUT":251.9900,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-07T00:00:00","DATA_INCORPORACIO":"2021-12-31T00:00:00","DATA_COMPTABILITZACIO":"2021-12-31T00:00:00","DATA_PAGAMENT":"2021-12-31T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":96,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000488,"EXERCICI":"2021","REFERENCIA_FACTURA":"28-G1U1-011492","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-08T09:32:43","DATA_REGISTRE":"2021-07-08T09:32:43","DATA_FACTURA":"2021-07-01T00:00:00","DESCRIPCIO":"488  -  TELEFONICA MOVILES, SA   Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas: (01 Jun. a 30 Jun. 21) - Trucades (18 Mai. a 17 Jun. 21)","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"Telefónica Móviles España, S.A.(Sociedad Unipersonal)","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":291.4300,"IMPORT_BRUT":240.8500,"IVA":50.5800,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-06T00:00:00","DATA_INCORPORACIO":"2021-08-13T00:00:00","DATA_COMPTABILITZACIO":"2021-08-26T00:00:00","DATA_PAGAMENT":"2021-08-26T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":97,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000388,"EXERCICI":"2021","REFERENCIA_FACTURA":"16/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-03T10:52:52","DATA_REGISTRE":"2021-06-03T10:52:52","DATA_FACTURA":"2021-05-31T00:00:00","DESCRIPCIO":"388  -  NURIA PROS FERNANDEZ  -  9 h. formació a 40 €/h   módul MFP3039  LOT 1  programa PFI Aux. Vendes  mes maig.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":360.0000,"IMPORT_BRUT":360.0000,"IVA":0,"DESCOMPTE":54.0000,"DATA_VENCIMENT":"2021-08-02T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":98,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000401,"EXERCICI":"2021","REFERENCIA_FACTURA":"CBK21010581943","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-08T14:26:45","DATA_REGISTRE":"2021-06-08T14:26:45","DATA_FACTURA":"2021-06-03T00:00:00","DESCRIPCIO":"401  -  CAIXABANK  -  CORREO PAG","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"CAIXABANK, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":0.8500,"IMPORT_BRUT":0.7000,"IVA":0.1500,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-08-07T00:00:00","DATA_INCORPORACIO":"2021-06-29T00:00:00","DATA_COMPTABILITZACIO":"2021-06-30T00:00:00","DATA_PAGAMENT":"2021-06-30T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":99,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000492,"EXERCICI":"2021","REFERENCIA_FACTURA":"T00039174","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-07-08T13:41:41","DATA_REGISTRE":"2021-07-08T13:41:41","DATA_FACTURA":"2021-07-02T00:00:00","DESCRIPCIO":"492  -  PINTURES SOLE, SA    4 equips electrònics anti mosquits","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PINTURES SOLE, SA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":51.8000,"IMPORT_BRUT":51.8000,"IVA":0,"DESCOMPTE":0,"DATA_VENCIMENT":"2021-09-06T00:00:00","DATA_INCORPORACIO":"2021-07-30T00:00:00","DATA_COMPTABILITZACIO":"2021-08-23T00:00:00","DATA_PAGAMENT":"2021-09-06T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791},{"_id":100,"NOM_ENS":"IMDL Vallsgenera","CODI_ENS":4316133012,"REFERENCIA":20210000389,"EXERCICI":"2021","REFERENCIA_FACTURA":"17/2021","ESTAT_FACTURA":"Pagada","DATA_PRESENTACIO":"2021-06-03T11:06:48","DATA_REGISTRE":"2021-06-03T11:06:48","DATA_FACTURA":"2021-05-31T00:00:00","DESCRIPCIO":"389  -  NURIA PROS FERNANDEZ  -   27 h. formació  a  40 €/h  mòdul MFC50  LOT 2  programa PFI Aux. vendes  mes de maig.","TIPUS_ENTRADA":"Càrrec","PROVEIDOR":"PROS FERNANDEZ, NURIA","DEPARTAMENT":"GERÈNCIA","IMPORT_TOTAL":1080.0000,"IMPORT_BRUT":1080.0000,"IVA":0,"DESCOMPTE":162.0000,"DATA_VENCIMENT":"2021-08-02T00:00:00","DATA_INCORPORACIO":"2021-06-21T00:00:00","DATA_COMPTABILITZACIO":"2021-07-07T00:00:00","DATA_PAGAMENT":"2021-07-13T00:00:00","LATITUD":41.289867,"LONGITUD":1.251791}], "fields": [{"id": "_id", "type": "int"}, {"id": "NOM_ENS", "type": "text"}, {"id": "CODI_ENS", "type": "numeric"}, {"id": "REFERENCIA", "type": "numeric"}, {"id": "EXERCICI", "type": "text"}, {"id": "REFERENCIA_FACTURA", "type": "text"}, {"id": "ESTAT_FACTURA", "type": "text"}, {"id": "DATA_PRESENTACIO", "type": "text"}, {"id": "DATA_REGISTRE", "type": "text"}, {"id": "DATA_FACTURA", "type": "text"}, {"id": "DESCRIPCIO", "type": "text"}, {"id": "TIPUS_ENTRADA", "type": "text"}, {"id": "PROVEIDOR", "type": "text"}, {"id": "DEPARTAMENT", "type": "text"}, {"id": "IMPORT_TOTAL", "type": "numeric"}, {"id": "IMPORT_BRUT", "type": "numeric"}, {"id": "IVA", "type": "numeric"}, {"id": "DESCOMPTE", "type": "numeric"}, {"id": "DATA_VENCIMENT", "type": "text"}, {"id": "DATA_INCORPORACIO", "type": "text"}, {"id": "DATA_COMPTABILITZACIO", "type": "text"}, {"id": "DATA_PAGAMENT", "type": "text"}, {"id": "LATITUD", "type": "numeric"}, {"id": "LONGITUD", "type": "numeric"}], "_links": {"start": "/api/action/datastore_search?resource_id=e5a7ae04-9c42-4911-a598-f896d8efecf7", "next": "/api/action/datastore_search?resource_id=e5a7ae04-9c42-4911-a598-f896d8efecf7&offset=100"}, "total": 838, "total_was_estimated": false}}