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IMDL-CM-20240000019 gener","Càrrec","INFORDISA 2.0 S.L","ADMINISTRACIÓ",1344.61,1111.25,233.36,0,"2024-03-16T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [6,"IMDL Vallsgenera",4316133012,20240000009,"2024","f23","Pagada","2024-01-08T10:54:00","2024-01-17T12:36:23","2024-01-08T00:00:00","009 - JUAN RAMON RUEDA PORTAS -ESPAIBIT - Cable Conversor Usb-C/ M A Hdmi/ M 4K@30Hz 1.8M Negro","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",20.0,16.53,3.47,0,"2024-03-08T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [7,"IMDL Vallsgenera",4316133012,20240000004,"2024","A00286056","Pagada","2024-01-16T18:12:00","2024-01-17T12:36:23","2024-01-11T00:00:00","004 - GS OFIMATICA Subministre de 50 paquets de paper DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",240.79,199.0,41.79,0,"2024-03-16T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [8,"IMDL Vallsgenera",4316133012,20240000010,"2024","Ff25","Pagada","2024-01-08T11:07:00","2024-01-17T12:36:23","2024-01-08T00:00:00","010 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 125 PEN DRIVE 32GB KINGSTON USB3.2 programa ERF","Càrrec","RUEDA PORTAS, JUAN RAMON","ACOLLIDA",625.0,516.53,108.47,0,"2024-03-08T00:00:00","2024-04-15T00:00:00","2024-05-07T00:00:00","2024-05-13T00:00:00",41.289867,1.251791], [9,"IMDL Vallsgenera",4316133012,20240000005,"2024","FR426747","Pagada","2024-01-16T18:43:00","2024-01-17T12:36:23","2024-01-15T00:00:00","005 - SYG, SA Subministrament material manteniment per a canvi 6 LAMP LED TOP CORN 34.5W E27 3600LM 4K","Càrrec","SyG, SA","ADMINISTRACIÓ",168.01,138.85,29.16,0,"2024-03-16T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [10,"IMDL Vallsgenera",4316133012,20240000007,"2024","A24000057","Pagada","2024-01-04T17:31:00","2024-01-17T12:36:23","2024-01-04T00:00:00","007 - RAMON MAGRIÑA BATALLA, SA Material didàctic per als curs OPERACIONS AUXILIARS D’ACABATS RIGIDS I URBANITZACIO (EOCB0209) TREBALLS ALS BARRIS","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",343.92,284.23,59.69,0,"2024-03-04T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [11,"IMDL Vallsgenera",4316133012,20240000012,"2024","1/24","Pagada","2024-01-04T15:11:00","2024-01-17T12:36:23","2024-01-04T00:00:00","012 - LOURDES JULIA RUBIÓ ESTEVE - 18 h. formació a 35 €/h mòdul PRL PFI Aux. 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MDS PAPELERIA, SL Mitjans didàctics per al curs ADA 23 IF003","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",60.11,49.68,10.43,0,"2024-03-18T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20240000014,"2024","C-29192","Pagada","2024-01-17T20:38:00","2024-01-19T08:25:05","2024-01-10T00:00:00","014 - MDS PAPELERIA, SL Mitjans didàctics per al curs ADA IF001","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",60.11,49.68,10.43,0,"2024-03-17T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20240000015,"2024","C-29293","Pagada","2024-01-17T20:44:00","2024-01-19T08:27:01","2024-01-10T00:00:00","015 - MDS PAPELERIA, SL Mitjans didàctics per al curs ADA 23 IF002","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",60.11,49.68,10.43,0,"2024-03-17T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20240000018,"2024","C-29406","Pagada","2024-01-18T10:31:00","2024-01-19T08:32:12","2024-01-16T00:00:00","018 - MDS PAPELERIA, SL Mitjans didàctics per al curs FPO DUAL 23","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",250.47,207.0,43.47,0,"2024-03-18T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20240000017,"2024","C-29315","Pagada","2024-01-18T10:28:00","2024-01-19T08:31:30","2024-01-10T00:00:00","017 - MDS PAPELERIA, SL Mitjans didàctics per al curs ADA 23 IF004","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",70.13,57.96,12.17,0,"2024-03-18T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20240000019,"2024","F44","Pagada","2024-01-18T18:11:00","2024-01-19T08:32:58","2024-01-18T00:00:00","019 - JUAN RAMON PORTAS 3 aparells Xiaomi Redmi 13C 6/128GB Negro Smartphone (6.74') 1600 x 720 Pixeles LCD Corning Glass - MediaTek Helio G85 2 GHz - 6 GB 128","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",540.0,446.28,93.72,0,"2024-03-18T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20240000020,"2024","F51","Pagada","2024-01-18T18:09:00","2024-01-22T09:56:22","2024-01-18T00:00:00","020 - JUAN RAMON RUEDA PORTAS - CABLE HDMI M A HDMI M 1.8MT 1.3 NANOCABLE 10.15.0302","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",6.0,4.96,1.04,0,"2024-03-18T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20240000021,"2024","C-29121","Pagada","2024-01-17T20:28:00","2024-01-22T10:07:14","2024-01-04T00:00:00","021 - MDS PAPELERIA, SL REF.FIN_742941024 - AGENDA ESPIRAL FINOCAM 155X212 MM 2024 CATALA","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",17.5,14.46,3.04,0,"2024-03-17T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20240000022,"2024","2","Pagada","2024-01-23T09:45:43","2024-01-23T09:45:43","2024-01-09T00:00:00","022 - CRISTINA NAVARRO SORIANO - Aula Mentor juny-octubre","Càrrec","NAVARRO SORIANO, CRISTINA","EMPRESA I EMPRENEDURIA",31.64,31.64,0,4.75,"2024-03-23T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20240000023,"2024","1/24","Pagada","2024-01-23T09:49:30","2024-01-23T09:49:30","2024-01-09T00:00:00","023 - LETICIA MARTIN RECAS - Tutories Aula Mentor set-oct","Càrrec","MARTIN RECAS, LETICIA","EMPRESA I EMPRENEDURIA",132.87,132.87,0,19.93,"2024-03-23T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20240000026,"2024","35/24","Pagada","2024-01-23T10:54:34","2024-01-23T10:54:34","2024-01-16T00:00:00","026 - INSTITUT D'ESTUDIS VALLENCS - Lloguer stan XXIV Espai de l'Estudiant 24","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",825.0,750.0,75.0,0,"2024-03-23T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20240000027,"2024","36/24","Pagada","2024-01-23T10:59:10","2024-01-23T10:59:10","2024-01-16T00:00:00","027 - INSTITUT D'ESTUDIS VALLENCS - Publicitat catàleg Espai de l'Estudiant 24","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",151.25,125.0,26.25,0,"2024-03-23T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20240000028,"2024","TA77X0100997","Pagada","2024-01-19T02:13:00","2024-01-23T11:21:46","2024-01-19T00:00:00","028 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 24) - Internet - Internet 100 Mb/10Mb (01 Dic. a 31 Dic. 23)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-03-19T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-06T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20240000029,"2024","TA77X0100995","Pagada","2024-01-19T02:10:00","2024-01-23T11:21:46","2024-01-19T00:00:00","029 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Ene. a 31 Ene. 24) - Voz - Línea Individual (01 Dic. a 31 Dic. 23)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-03-19T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-06T00:00:00",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20240000030,"2024","TA77X0100994","Pagada","2024-01-19T02:13:00","2024-01-23T11:21:46","2024-01-19T00:00:00","030 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 24) - Veu - Identificación de Llamadas (01 Dic. a 31 Dic. 23)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-03-19T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-06T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20240000031,"2024","TA77X0100996","Pagada","2024-01-19T02:11:00","2024-01-23T11:21:46","2024-01-19T00:00:00","031 - TELEFONICA DE ESPAÑA, SAU Factura: 977614703 - Periodo regular de cuotas (01 Ene. a 31 Ene. 24) - Internet - Dirección IP estática (01 Dic. a 31 Dic. 23)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",137.19,113.38,23.81,0,"2024-03-19T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-06T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20240000024,"2024","6/24","Pagada","2024-01-23T10:38:42","2024-01-23T10:38:42","2024-01-17T00:00:00","024 - JOAN COLET BOADA - Instal·lació elèctrica quartet","Càrrec","COLET BOADA, JOAN","ADMINISTRACIÓ",576.84,476.73,100.11,0,"2024-03-23T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20240000025,"2024","7/24","Pagada","2024-01-23T10:49:04","2024-01-23T10:49:04","2024-01-17T00:00:00","025 - JOAN COLET BOADA - SANEJAT MAGATZEM I ENLLUMENAT EXTERIOR","Càrrec","COLET BOADA, JOAN","ADMINISTRACIÓ",991.41,819.35,172.06,0,"2024-03-23T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20240000032,"2024","24001","Pagada","2024-01-24T10:45:55","2024-01-24T10:45:55","2024-01-10T00:00:00","032 - RICARD BETES OLIVAS - Vidres Valls - Substitució de vidre trencat en obra Aula de Formació.","Càrrec","BETES OLIVAS, RICARD","GERÈNCIA",143.18,118.33,24.85,0,"2024-03-24T00:00:00","2024-01-24T00:00:00","2024-02-06T00:00:00","2024-02-19T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20240000033,"2024","50909","Rebutjada","2024-01-23T14:34:00","2024-01-24T11:31:12","2024-01-23T00:00:00","A.235776-pintura trafic+diluent+rodet+cubeta+varilla+cinta+pinzell","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",25.98,21.47,4.51,0,"2024-03-23T00:00:00","","","",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20240000034,"2024","2491240008","Pagada","2024-01-25T11:35:00","2024-01-25T11:17:47","2024-01-02T00:00:00","034 - EL VALLENC, SL Anunci publicitari Especial Nadal 6 MODULS COLOR +","Càrrec","EL VALLENC, SL","GERÈNCIA",284.35,235.0,49.35,0,"2024-03-25T00:00:00","2024-04-15T00:00:00","2024-05-07T00:00:00","2024-05-13T00:00:00",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20240000035,"2024","S2024/S/285","Pagada","2024-01-25T13:01:00","2024-01-25T13:51:23","2024-01-25T00:00:00","035 - GIROCOPI, SL Lloguer i manteniment de 5 equips multifunció HP Color LaserJet del: 01/01/2024 al: 31/01/2024","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",719.47,594.6,124.87,0,"2024-03-25T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20240000040,"2024","C-29508","Pagada","2024-01-26T08:04:00","2024-01-26T09:13:18","2024-01-19T00:00:00","040 - MDS PAPELERIA, SL Materials didàctics per al curs SEFED IF002","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",524.03,433.08,90.95,0,"2024-03-26T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20240000041,"2024","C-29519","Pagada","2024-01-26T09:04:00","2024-01-26T09:13:18","2024-01-19T00:00:00","041 - MDS PAPELERIA, SL Materials didàctcis curs SEFED IF001","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",546.09,451.31,94.78,0,"2024-03-26T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20240000042,"2024","C-295510","Pagada","2024-01-26T09:16:00","2024-01-26T09:13:18","2024-01-22T00:00:00","042 - MDS PAPELERIA, SL Mitjans didàctics per al curs ADA_IF004 Formacio basica en eines digitals dofimatica i comunicacions","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",149.7,123.72,25.98,0,"2024-03-26T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20240000043,"2024","C-295611","Pagada","2024-01-26T09:23:00","2024-01-26T09:13:18","2024-01-22T00:00:00","043 - MDS PAPELERIA, SL Mitjans didàctics curs ADA IF003 Modul SD, Vendes i distribucio","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",189.2,156.36,32.84,0,"2024-03-26T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20240000044,"2024","C-295712","Pagada","2024-01-26T09:24:00","2024-01-26T09:13:18","2024-01-22T00:00:00","044 - MDS PAPELERIA, SL Mitjans didàctics curs a ADA_IF002 SAP Modul MM Gestio de material, nivell d'usuari ","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",189.2,156.36,32.84,0,"2024-03-26T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20240000045,"2024","C-295813","Pagada","2024-01-26T09:25:00","2024-01-26T09:13:18","2024-01-22T00:00:00","045 - MDS PAPELERIA, SL Mitjans didàctics per al curs ADA_IF001 Edicio de textos i ciberseguretat","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",149.7,123.72,25.98,0,"2024-03-26T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20240000039,"2024","C-29487","Pagada","2024-01-25T21:48:00","2024-01-26T09:00:34","2024-01-18T00:00:00","039 - MDS PAPELERIA, SL Materials didàctics per al curs PFI AUX. VENDES","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",154.69,127.84,26.85,0,"2024-03-25T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20240000036,"2024","A22004529","Pagada","2024-01-25T10:38:00","2024-01-26T08:53:47","2024-01-25T00:00:00","036 - SOLUCIONS IT XIPSET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat gener","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-03-25T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20240000038,"2024","50816","Pagada","2024-01-23T14:32:00","2024-01-26T08:58:51","2024-01-23T00:00:00","038 - PINTURES SOLE - materials pintura per a ratlles aparcament A.235776 -pinturatrafic +diluent +rodet +cubeta +varilla +cinta +pinzell","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",25.98,21.47,4.51,0,"2024-03-23T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20240000037,"2024","202400010","Pagada","2024-01-18T16:53:00","2024-01-26T08:55:53","2024-01-15T00:00:00","037 - ROSER ORTIZ VILLORBINA - 1 usuari Formació en línia: Manipulador de aliments de DESEMBRE 2023 - GENER 2024","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",20.0,20.0,0,3.0,"2024-03-18T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20240000046,"2024","2024/002","Pagada","2024-01-26T12:07:00","2024-01-26T11:25:17","2024-01-26T00:00:00","046 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Gener del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-03-26T00:00:00","2024-05-15T00:00:00","2024-05-17T00:00:00","2024-05-22T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20240000047,"2024","3/24","Pagada","2024-01-29T14:48:02","2024-01-29T14:48:02","2024-01-29T00:00:00","047 - MONICA BATALLA OLIVE - Suport en l'elaboració de continguts i comunicació mes gener","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-03-29T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20240000048,"2024","F73","Pagada","2024-01-30T08:58:00","2024-01-30T08:56:59","2024-01-30T00:00:00","048 - JUAN RAMON RUEDA PORTAS - Materials cables i adaptadors per a connexions informàtiques","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",98.0,80.99,17.01,0,"2024-03-30T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20240000049,"2024","1 bis","Rebutjada","2024-01-29T20:35:00","2024-01-30T08:57:28","2023-12-29T00:00:00","Prograna de suport als territoris amb majors necessitats de reequilibri territorial i social: Projecte Treball als Barris. Núm. Exp: SOCO32/23/00058. Ref. Exp: TTB-058/23 Impartició del curs OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ (EOC","Càrrec","ROVIRA ROSET, JORDI","ADMINISTRACIÓ",2625.0,2625.0,0,393.75,"2024-03-29T00:00:00","","","",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20240000051,"2024","FAC-BCN24-00070","Pagada","2024-01-30T14:18:00","2024-01-31T10:16:34","2024-01-28T00:00:00","051 - NEXTRET, SL Import corresponent a ampliació del seu llicenciament Microsoft 365 en 7 llicències Office 365 A3 for faculty del 26/01/2024 i el 25/05/2024.","Càrrec","NEXTRET, SL","ADMINISTRACIÓ",103.93,85.89,18.04,0,"2024-03-30T00:00:00","2024-02-01T00:00:00","2024-02-06T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20240000050,"2024","1/24","Pagada","2024-01-30T22:14:00","2024-01-31T10:15:12","2024-01-30T00:00:00","050 - JORDI BARENYS CUNILLERA - 23 H. Formació a 35 €/h FPO dual MF0088_UF445. Gener","Càrrec","BARENYS CUNILLERA, JORDI","FORMACIÓ 3",805.0,805.0,0,120.75,"2024-03-30T00:00:00","2024-04-15T00:00:00","2024-05-07T00:00:00","2024-05-13T00:00:00",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20240000054,"2024","240166","Pagada","2024-02-01T10:26:00","2024-02-01T10:40:20","2024-02-01T00:00:00","054 - TRAMIT SOFT - MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1US","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",446.49,369.0,77.49,0,"2024-04-01T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20240000055,"2024","28-B4U1-007295","Pagada","2024-02-01T02:17:00","2024-02-01T10:40:43","2024-02-01T00:00:00","055 - TELEFONICA MOVILES - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",509.39,420.98,88.41,0,"2024-04-01T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-02-28T00:00:00",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20240000052,"2024","1/24","Pagada","2024-01-31T14:51:00","2024-02-01T10:39:27","2024-01-31T00:00:00","052 - HECTOR ZAZO JIMENEZ - 25'5 H. Formació a 35€/h FP DUAL Fabr. Mecànica: MF0087_1 UF0446.Desembre i gener","Càrrec","ZAZO JIMENEZ, HECTOR","FORMACIÓ 3",892.5,892.5,0,133.88,"2024-03-31T00:00:00","2024-04-15T00:00:00","2024-05-07T00:00:00","2024-05-13T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20240000053,"2024","2/24","Pagada","2024-01-31T14:53:00","2024-02-01T10:39:48","2024-01-31T00:00:00","053 - HECTOR ZAZO Formació FP DUAL Fabr. Mecànica: MF0087_1 UF0444. Coordinació","Càrrec","ZAZO JIMENEZ, HECTOR","FORMACIÓ 3",500.0,500.0,0,75.0,"2024-03-31T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20240000056,"2024","INV/2024/02/0009","Pagada","2024-02-01T13:13:00","2024-02-01T12:51:39","2024-02-01T00:00:00","056 - FERVALLS LLOGUERS, SL Material seguretat per a curs Construcció -Treball als Barris-","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",44.2,36.53,7.67,0,"2024-04-01T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20240000057,"2024","INV/2024/01/0413","Pagada","2024-02-01T13:12:00","2024-02-01T12:52:02","2024-01-31T00:00:00","057 - FERVALLS LLOGUERS, SL Material per a Pla de Seguretat - Armilla fosforescent 'Primers auxilis'","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",17.73,14.65,3.08,0,"2024-04-01T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20240000058,"2024","FR894573","Pagada","2024-02-01T13:11:00","2024-02-01T12:52:18","2024-01-31T00:00:00","058 - HIDRO TARRACO - 2 DESCARGA WC DOBLE PULSACION PRHIE NIAGARA per a lavabo CIE","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",54.38,44.94,9.44,0,"2024-04-01T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20240000059,"2024","FR427986","Pagada","2024-02-01T17:14:00","2024-02-05T08:58:25","2024-01-31T00:00:00","059 - SYG, SA Subministre Pinça DIGITAL 400A KT200 per a comprovacions.","Càrrec","SyG, SA","ADMINISTRACIÓ",77.16,63.77,13.39,0,"2024-04-01T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20240000060,"2024","FR427987","Pagada","2024-02-01T17:14:00","2024-02-05T08:59:33","2024-01-31T00:00:00","060 - SYG, SA Materials arranjament lavabos Casa Caritat","Càrrec","SyG, SA","ADMINISTRACIÓ",80.07,66.17,13.9,0,"2024-04-01T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20240000062,"2024","1","Pagada","2024-02-04T16:45:00","2024-02-05T09:56:46","2024-02-01T00:00:00","062 - MARIA LAURA PALAVECINO - 15 h. formació a 35 €/h 23/FOAP680/184574/13 MF0269_2 Natació i MF0271_2 Rescat","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",525.0,525.0,0,78.75,"2024-04-04T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20240000061,"2024","FR427988","Pagada","2024-02-01T17:14:00","2024-02-05T09:56:15","2024-01-31T00:00:00","061 - SYG, SA Materials arranjament lavabos 3 SECAMANOS PICCOLO SENSOR 1300W POLICARBONATO","Càrrec","SyG, SA","ADMINISTRACIÓ",215.2,177.85,37.35,0,"2024-04-01T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20240000063,"2024","011","Pagada","2024-02-05T10:52:30","2024-02-05T10:52:30","2024-01-24T00:00:00","063 - FERRETERIA HASSAN - Tub flexible i vàlvua per a reparació pica cuina","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",11.9,9.84,2.06,0,"2024-04-05T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20240000064,"2024","13442024AE00000045","Pagada","2024-02-05T11:03:07","2024-02-05T11:03:07","2024-01-19T00:00:00","064 - SOC.GRAL AGUA DE BARCELONA, SA AGBAR Consum aigua 14_12_23 al 15_01_24","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",131.05,131.05,0,0,"2024-04-05T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-02-28T00:00:00",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20240000065,"2024","50947","Pagada","2024-01-27T10:22:00","2024-02-05T11:16:38","2024-01-25T00:00:00","065 - PINTURES SOLE, SA ROLLO PAPEL 2 CAPAS 600M. 3 X 2U. per a PFI Aux. Cuina","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",193.71,160.09,33.62,0,"2024-03-27T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20240000066,"2024","F24-261003","Pagada","2024-02-05T14:07:00","2024-02-05T13:40:34","2024-02-01T00:00:00","066 - PREVENACTIVA, SLU Prestació servei de prevenció aliè número 09T1-0042/001 del 01/02/2024 al 30/04/2024","Càrrec","PREVENACTIVA, SLU","ADMINISTRACIÓ",654.77,604.62,50.15,0,"2024-04-05T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20240000067,"2024","A24000839","Rebutjada","2024-02-05T17:46:00","2024-02-06T08:56:25","2024-01-31T00:00:00","GUIX MECAFINO PLUS 17 KGS.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",292.07,241.38,50.69,0,"2024-04-05T00:00:00","","","",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20240000068,"2024","00164","Pagada","2024-02-06T10:15:09","2024-02-06T10:15:09","2024-02-06T00:00:00","068 - SOLPRONET INTERNET CONSULTING - SERVEI D'HOSPEDATGE I RENOVACIÓ ANUAL DE DOMINI VALLSGENERA.CAT I CAMPDEVALLS.CAT","Càrrec","SOLPRONET INTERNET CONSULTING","ADMINISTRACIÓ",810.7,670.0,140.7,0,"2024-04-06T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20240000069,"2024","VC-24000100","Pagada","2024-02-06T10:19:48","2024-02-06T10:19:48","2024-01-15T00:00:00","069 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Subministrament materials didàctics curs Construcció -Treball als Barris-","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ACOLLIDA",527.69,436.11,91.58,0,"2024-04-06T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20240000070,"2024","VC-24000101","Pagada","2024-02-06T10:24:35","2024-02-06T10:24:35","2024-01-15T00:00:00","070 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Material didàctic curs Construcció .Treball als Barris-","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ACOLLIDA",50.61,41.83,8.78,0,"2024-04-06T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20240000071,"2024","VC-24000413","Pagada","2024-02-06T10:28:44","2024-02-06T10:28:44","2024-01-31T00:00:00","071 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL MATERIAL D'OBRA PER A ARRANJAMENT RECINTE IMPRESSORA ACOLLIDA","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ADMINISTRACIÓ",63.17,52.21,10.96,0,"2024-04-06T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20240000072,"2024","A56059","Pagada","2024-02-02T16:08:00","2024-02-07T08:59:59","2024-01-31T00:00:00","072 - CONSORCI ADM. OBERT CAT - 1 targeta T-CAT P programari - M.E.M. - 3EA9D9BEDA45A6D8F5083B1","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",47.77,39.48,8.29,0,"2024-04-02T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20240000073,"2024","2491240316","Pagada","2024-02-07T10:06:00","2024-02-07T12:02:25","2024-02-06T00:00:00","073 - EL VALLENC, SL Anunci publicitari 48 MODULS COLOR (1 PAGINA) inserció setmanal -mes febrer-","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",544.5,450.0,94.5,0,"2024-04-07T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20240000074,"2024","F240F24000614","Pagada","2024-02-07T13:41:00","2024-02-07T13:48:41","2024-01-31T00:00:00","074 - FERRETERIA VALLS, SL Material per a personal de manteniment armari 4 cossos 4 portes PUERTAS 300 1800X1200X500MM GRIS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",684.26,565.5,118.76,0,"2024-04-07T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20240000075,"2024","F240F24000615","Pagada","2024-02-07T13:41:00","2024-02-07T13:49:29","2024-01-31T00:00:00","075 - FERRETERIA VALLS, SL Materials manteniment PALOMILLA 8-400X400 CROMADO","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",65.03,53.74,11.29,0,"2024-04-07T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20240000076,"2024","F240F24000617","Pagada","2024-02-07T13:41:00","2024-02-07T13:50:10","2024-01-31T00:00:00","076 - FERRETERIA VALLS, SL Materials reparació suport mòbil pissarra RUEDA B-PPI 2-2564 SIMPLE GIRATORIA Ø40MM 22KG","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",20.28,16.76,3.52,0,"2024-04-07T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20240000077,"2024","F240F24000616","Pagada","2024-02-07T13:41:00","2024-02-07T13:54:59","2024-01-31T00:00:00","077 - FERRETERIA VALLS, SL Materials manteniment petits arranjaments PINTURA ESMALTE ECO SATINADO BLANCO 750ML","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",26.5,21.9,4.6,0,"2024-04-07T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20240000079,"2024","0-168852","Pagada","2024-02-08T13:36:00","2024-02-08T13:53:59","2024-01-31T00:00:00","079 - VIVES MARIN, SAU Distintius per a WC LETRERO/SILUETA 165X43 - PEDIDO : CM-20240021 ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",5.86,4.84,1.02,0,"2024-04-08T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20240000080,"2024","A-V2024-00000108626","Pagada","2024-02-08T14:16:14","2024-02-08T14:16:14","2024-01-10T00:00:00","080 - MERCADONA, SA Materials didàctics i de pràctiques per al curs PFI Aux cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",77.18,71.99,5.19,0,"2024-04-08T00:00:00","2024-02-08T00:00:00","2024-02-08T00:00:00","2024-02-08T00:00:00",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20240000078,"2024","240063","Pagada","2024-02-08T13:28:00","2024-02-08T13:53:36","2024-01-31T00:00:00","078 - ARTUR VIVES, SA 18 SAMARRETA TÈCNICA UNISEX per al programa FOAP 23 Socorrista en instal·lacions aqüàtiques","Càrrec","ARTUR VIVES, SA","FORMACIÓ 1",133.68,110.48,23.2,0,"2024-04-08T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20240000081,"2024","A/24-00002","Pagada","2024-02-08T14:25:09","2024-02-08T14:25:09","2024-01-08T00:00:00","081 - FRUIT & CO WEAR - 2 dessuadores per al programa PFI Aux. Vendes","Càrrec","FRUIT & CO WEAR","FORMACIÓ 2",40.0,33.06,6.94,0,"2024-04-08T00:00:00","2024-02-08T00:00:00","2024-02-08T00:00:00","2024-02-08T00:00:00",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20240000082,"2024","A-V2024-00000197993","Pagada","2024-02-08T14:46:05","2024-02-08T14:46:05","2024-01-16T00:00:00","082 - MERCADONA - Materials didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",88.81,83.62,5.19,0,"2024-04-08T00:00:00","2024-02-08T00:00:00","2024-02-08T00:00:00","2024-02-08T00:00:00",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20240000084,"2024","FAC-CL24-00009250","Pagada","2024-02-09T08:21:21","2024-02-09T08:21:21","2024-01-20T00:00:00","084 - CULINARIUM -PLAT PREU, SL- Materials didàctics per al programa PFI Auxl Cuina","Càrrec","PLAT PREU, SL","FORMACIÓ 2",77.6,65.47,12.13,0,"2024-04-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20240000083,"2024","51073","Pagada","2024-02-08T10:33:00","2024-02-09T08:17:31","2024-02-06T00:00:00","083 - PINTURES SOLE - Materials de pràctiques per als participants del programa Treballs als Barris mòdul Construcció","Càrrec","PINTURES SOLE, SA","ACOLLIDA",384.45,317.73,66.72,0,"2024-04-08T00:00:00","2024-02-12T00:00:00","2024-02-16T00:00:00","2024-03-14T00:00:00",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20240000085,"2024","A-V2024-00000309764","Pagada","2024-02-09T08:30:52","2024-02-09T08:30:52","2024-01-24T00:00:00","085 - MERCADONA, SA Mitjans didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",21.74,20.88,0.86,0,"2024-04-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20240000086,"2024","A-V2024-00000412429","Pagada","2024-02-09T08:36:21","2024-02-09T08:36:21","2024-01-31T00:00:00","086 - MERCADONA, SA Mitjans didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",73.76,70.55,3.21,0,"2024-04-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20240000087,"2024","A-V2024-00000473963","Pagada","2024-02-09T08:41:55","2024-02-09T08:41:55","2024-02-01T00:00:00","087 - MERCADONA, SA - Mitjans didàctics i de pràctique per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",2.2,2.2,0,0,"2024-04-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00","2024-02-09T00:00:00",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20240000090,"2024","082020396779 1451P8Z401Y0002471","Pagada","2024-02-08T21:56:00","2024-02-09T10:56:55","2024-02-07T00:00:00","090 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A del 30_11_23 al 05_01_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",2477.51,2047.53,429.98,0,"2024-04-08T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20240000091,"2024","082020396779 1445P8Z401S0002471","Cancel·lada","2024-02-08T21:56:00","2024-02-09T10:56:55","2024-02-07T00:00:00","Consum P1 S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1020.6,843.47,177.13,0,"2024-04-08T00:00:00","","","",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20240000088,"2024","082020396779 1445PNR401N0053985","Cancel·lada","2024-02-07T19:22:00","2024-02-09T10:56:55","2024-02-06T00:00:00","088 - ENDESA ENERGIA - Consum elèctric CARRETERA DEL PLA 37-A del 30_11-23 al 05_01_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1020.6,843.47,177.13,0,"2024-04-07T00:00:00","","","",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20240000089,"2024","082014013051 0934PPR401N0014934","Pagada","2024-02-07T19:52:00","2024-02-09T10:56:55","2024-02-06T00:00:00","089 - ENDESA ENERGIA, SA - Consum elèctric CARRETERA DEL PLA 279; del 15_11_23 al 15_01_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",257.9,213.14,44.76,0,"2024-04-07T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20240000092,"2024","015414","Pagada","2024-02-12T12:51:45","2024-02-12T12:51:45","2024-02-09T00:00:00","092 - PREFABRICATS MAS, SA 20 h. formació a 8€/h FORMACIÓ 30 PLUS 2023","Càrrec","PREFABRICATS MAS, SA","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-04-12T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20240000093,"2024","F202452","Pagada","2024-02-12T15:24:00","2024-02-13T08:35:33","2024-01-31T00:00:00","093 - FONTS TARRACONOVA, SL Subministrament mensual REFRIG.D'AIGUA","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",84.66,76.96,7.7,0,"2024-04-12T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20240000094,"2024","F240F24000104","Pagada","2024-02-12T17:53:00","2024-02-13T08:35:49","2024-01-31T00:00:00","094 - BUQS FUSTA, SL Material fusta per a construcció de suport mòbil de pissarra","Càrrec","BUQS FUSTA, SL","ADMINISTRACIÓ",59.13,48.87,10.26,0,"2024-04-12T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20240000095,"2024","F118","Pagada","2024-02-12T15:07:00","2024-02-13T08:36:07","2024-02-12T00:00:00","095 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 3 aparells STARTECH DOCKING STATION USB 3.0 VGA AUDIO HDMI per a connexió de portàtils.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",465.0,384.3,80.7,0,"2024-04-12T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20240000096,"2024","2/24","Pagada","2024-02-13T09:08:00","2024-02-13T08:36:21","2024-02-13T00:00:00","096 - JORDI ROVIRA 100 h. formació a 35 €/h Treball als Barris SOCO32/23/00058 TTB-058/23 curs Construcció gener.","Càrrec","ROVIRA ROSET, JORDI","ACOLLIDA",3500.0,3500.0,0,525.0,"2024-04-13T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20240000097,"2024","CM202400001295113","Pagada","2024-02-13T23:11:00","2024-02-14T08:17:28","2024-02-09T00:00:00","097 - PINTURES SOLE Materials manteniment pintura.","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",21.85,18.06,3.79,0,"2024-04-13T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20240000098,"2024","240045","Pagada","2024-02-14T09:32:09","2024-02-14T09:32:09","2024-02-08T00:00:00","098 - TECNOBAR SERVICIOS, SL Revisió i manteniment cafetera. Canvi gomes.","Càrrec","TECNOBAR SERVICIOS, SL","FORMACIÓ 2",227.9,188.35,39.55,0,"2024-04-14T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20240000099,"2024","A-V2024-00000625531","Pagada","2024-02-14T09:40:46","2024-02-14T09:40:46","2024-02-12T00:00:00","099 - MERCADONA, SA Materials diddàctics i de pràctiques per al curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",26.23,24.21,2.02,0,"2024-04-14T00:00:00","2024-02-14T00:00:00","2024-02-14T00:00:00","2024-02-14T00:00:00",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20240000100,"2024","A-V2024-00000658528","Pagada","2024-02-15T09:29:06","2024-02-15T09:29:06","2024-02-14T00:00:00","100 - MERCADONA, SA Mitjans ddàctics i de pràctiques per al curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",81.59,76.73,4.86,0,"2024-04-15T00:00:00","2024-02-15T00:00:00","2024-02-15T00:00:00","2024-02-15T00:00:00",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20240000101,"2024","1764","Pagada","2024-02-15T11:11:00","2024-02-15T10:37:33","2024-02-15T00:00:00","101 - INFORDISA 2.0, SL Lloguer 35 equips informàtics A - Núm. ref. IMDL-CM-20240000019 del 15_02 al 14_03","Càrrec","INFORDISA 2.0 S.L","ADMINISTRACIÓ",1344.61,1111.25,233.36,0,"2024-04-15T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20240000102,"2024","7/24","Pagada","2024-02-15T12:26:00","2024-02-15T14:42:16","2024-02-15T00:00:00","102 - IOLANDA RUIZ SANTOS - 28 h. formació a 35€/h. curs Treball en equip FPO DUAL del 05_02 al 14_02","Càrrec","RUIZ SANTOS, IOLANDA","FORMACIÓ 3",980.0,980.0,0,147.0,"2024-04-15T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20240000103,"2024","INV/2024/02/0145","Pagada","2024-02-15T11:49:00","2024-02-15T14:42:54","2024-02-15T00:00:00","103 - FERVALLS LLOGUERS, SL Materials EPI's per a 2 participants 'Primera Experiència'","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",191.81,158.52,33.29,0,"2024-04-15T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20240000104,"2024","INV/2024/02/0144","Pagada","2024-02-15T11:49:00","2024-02-15T14:44:57","2024-02-15T00:00:00","104 - FERVALLS LLOGUERS, SL EPI'S per al curs 'TRACTAMENT DE SUPORTS PEL REVESTIMENT EN CONSTRUCCIÓ' Treball als barris 23","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",111.63,92.26,19.37,0,"2024-04-15T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20240000105,"2024","082020396779 1464PNR401N0075700","Pagada","2024-02-14T18:56:00","2024-02-16T09:02:58","2024-02-13T00:00:00","105 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A del 05_01_24 al 25_01_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1206.72,997.29,209.43,0,"2024-04-14T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20240000106,"2024","FR896218","Pagada","2024-02-16T11:51:00","2024-02-16T11:29:53","2024-02-15T00:00:00","106 - HIDRO TARRACO, SA Material manteniment 2 MANGUITO PLASSON 070100020 020","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",6.79,5.61,1.18,0,"2024-04-16T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20240000108,"2024","FR896219","Pagada","2024-02-16T11:51:00","2024-02-16T11:30:28","2024-02-15T00:00:00","108 - HIDRO TARRACO, SA Materials manteniment 2 MANGUITO PLASSON 070100020 020","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",6.79,5.61,1.18,0,"2024-04-16T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20240000107,"2024","FR896220","Pagada","2024-02-16T11:51:00","2024-02-16T11:30:13","2024-02-15T00:00:00","107 - HIDRO TARRACO Materials manteniment - diferents reparacions","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",133.58,110.4,23.18,0,"2024-04-16T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20240000109,"2024","FR896221","Pagada","2024-02-16T11:51:00","2024-02-16T11:30:40","2024-02-15T00:00:00","109 - HIDRO TARRACO, SA Materials manteniment VALVULA FLOTADOR INFERIOR per a reparació wc Adm.","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",36.45,30.12,6.33,0,"2024-04-16T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20240000110,"2024","SOC032/23/00005851186","Pagada","2024-02-16T11:34:00","2024-02-16T11:30:57","2024-02-16T00:00:00","110 - PINTURES SOLE - Material pràctiques mòdul formatiu:'Construcció' TREBALL ALS BARRIS 2023.","Càrrec","PINTURES SOLE, SA","ACOLLIDA",713.42,589.6,123.82,0,"2024-04-16T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20240000116,"2024","TA77Y0100142","Pagada","2024-02-19T02:17:00","2024-02-19T08:23:14","2024-02-19T00:00:00","116 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Feb. a 29 Feb. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-04-19T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-02-28T00:00:00",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20240000117,"2024","TA77Y0100145","Pagada","2024-02-19T02:18:00","2024-02-19T08:23:27","2024-02-19T00:00:00","117 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo cuotas (01 Feb. a 29 Feb. 24) - Internet -","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-04-19T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-02-28T00:00:00",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20240000118,"2024","TA77Y0100143","Pagada","2024-02-19T02:15:00","2024-02-19T08:23:38","2024-02-19T00:00:00","118 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo cuotas (01 Feb. a 29 Feb. 24) - Voz","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-04-19T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-02-28T00:00:00",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20240000119,"2024","TA77Y0100144","Pagada","2024-02-19T02:16:00","2024-02-19T08:23:50","2024-02-19T00:00:00","119 - TELEFONICA DE ESPAÑA, SAU Factura: 977614703 - Periodo cuotas (01 Feb. a 29 Feb. 24) - Internet","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",137.19,113.38,23.81,0,"2024-04-19T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-02-28T00:00:00",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20240000111,"2024","K015","Pagada","2024-02-16T16:46:00","2024-02-19T08:21:57","2024-02-16T00:00:00","111 - AUTORCARS CABRE BUS, SL Desplaçament Valls-CN Reus Ploms -Valls curs: Socorrisme FOAP 23","Càrrec","AUTOCARS CABRE BUS, SL","FORMACIÓ 1",250.0,227.27,22.73,0,"2024-04-16T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20240000112,"2024","FR429158","Pagada","2024-02-16T17:18:00","2024-02-19T08:22:20","2024-02-15T00:00:00","112 - SYG, SA Materials manteniment elèctric 6 LAMP.LED SKYA60 9W i 1 caixa estanca","Càrrec","SyG, SA","ADMINISTRACIÓ",41.78,34.53,7.25,0,"2024-04-16T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20240000113,"2024","FR429159","Pagada","2024-02-16T17:18:00","2024-02-19T08:22:34","2024-02-15T00:00:00","113 - SYG, SA 4 LÀMPADES LED LAVABOS I 1 ALLARGAMENT CORRENT","Càrrec","SyG, SA","ADMINISTRACIÓ",40.9,33.8,7.1,0,"2024-04-16T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20240000114,"2024","FR429160","Pagada","2024-02-16T17:19:00","2024-02-19T08:22:48","2024-02-15T00:00:00","114 - SYG, SA 1 SECAMANOS PICCOLO SENSOR 1300W POLICARBONATO resta comanda","Càrrec","SyG, SA","ADMINISTRACIÓ",71.73,59.28,12.45,0,"2024-04-16T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20240000115,"2024","FR429161","Pagada","2024-02-16T17:20:00","2024-02-19T08:23:01","2024-02-15T00:00:00","115 - SYG, SA SUBMINISTRE DE 14 LÀMPADES LED PER A SUBSTITUCIÓ. LAMP. LED 10W 1000LM","Càrrec","SyG, SA","ADMINISTRACIÓ",114.1,94.3,19.8,0,"2024-04-16T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20240000120,"2024","A24001305","Pagada","2024-02-19T17:37:00","2024-02-20T09:40:33","2024-02-15T00:00:00","120 - RAMON MAGRIÑA BATALLA, SA Material manteniment curs 'Construcció' Treball als Barris","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",369.5,305.37,64.13,0,"2024-04-19T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20240000121,"2024","A24001306","Pagada","2024-02-19T17:37:00","2024-02-20T09:40:50","2024-02-15T00:00:00","121 - RAMON MAGRIÑA BATALLA - Material pràctiques curs CERTIFICAT DE PROFESSIONALITAT N1 OP. AUX. D’ACABATS RÍGIDS I URBANITZACIÓ (EOCB0209), TREBALL ALS BARRIS 23","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",340.46,281.37,59.09,0,"2024-04-19T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20240000122,"2024","202400012","Pagada","2024-02-19T16:15:00","2024-02-20T09:41:07","2024-02-19T00:00:00","122 - ROSER ORTIZ VILLORBINA - 2 usuaris curs on-line Manipulador d'aliments GENER 2024 - FEBRER 2024","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",40.0,40.0,0,6.0,"2024-04-19T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20240000123,"2024","2402","Pagada","2024-02-20T10:57:14","2024-02-20T10:57:14","2024-02-19T00:00:00","123 - ARAN REGUANT - 18 h. formació a 35 €/h curs Aplicadors productes fitosanitaris Desembre 23","Càrrec","REGUANT JOVE, ARAN","EMPRESA I EMPRENEDURIA",630.0,630.0,0,94.5,"2024-04-20T00:00:00","2024-04-15T00:00:00","2024-05-07T00:00:00","2024-05-13T00:00:00",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20240000124,"2024","2024-000128","Pagada","2024-02-20T11:33:41","2024-02-20T11:33:41","2024-02-15T00:00:00","124 - TORCAT, SCP 20 h. formació a 8€/h curs Op. aux. de punt de venda 30 Plus 23 SOC046/23/000010","Càrrec","TORCAT, SCP","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-04-20T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20240000125,"2024","A240389","Pagada","2024-02-20T13:39:00","2024-02-20T13:02:31","2024-02-20T00:00:00","125 - NETEGES TARRACO CLEANNING, SL Neteja a fons cuina","Càrrec","NETEGES TARRACO CLEANING, SL","GERÈNCIA",786.5,650.0,136.5,0,"2024-04-20T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20240000126,"2024","24000839","Pagada","2024-02-20T13:04:04","2024-02-20T13:04:04","2024-01-31T00:00:00","126 - RAMON MAGRIÑA BATALLA - Materials pràctiques del curs 'Construcció' programa Treball als Barris 23","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",289.89,239.58,50.31,0,"2024-04-20T00:00:00","2024-02-20T00:00:00","2024-02-28T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20240000127,"2024","13442024AE00009126","Pagada","2024-02-20T14:45:00","2024-02-20T14:10:59","2024-02-20T00:00:00","127 - SOC.GRAL AGUAS BCN - AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM 15_01 a 15_02","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",17.09,17.09,0,0,"2024-04-20T00:00:00","2024-02-21T00:00:00","2024-02-28T00:00:00","2024-02-28T00:00:00",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20240000128,"2024","A00287172","Pagada","2024-02-20T18:56:00","2024-02-21T08:50:50","2024-02-20T00:00:00","128 - GS OFIMATICA, SL 50 paquets PAPEL DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",240.79,199.0,41.79,0,"2024-04-20T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20240000129,"2024","F141","Pagada","2024-02-20T18:21:00","2024-02-21T08:51:05","2024-02-20T00:00:00","129 - JUAN RAMON RUEDA -ESPAIBIT- 1 cartutx BROTHER LC426 MULTIPACK 4 3000/1500 PAG per a ERF","Càrrec","RUEDA PORTAS, JUAN RAMON","ACOLLIDA",88.9,73.47,15.43,0,"2024-04-20T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20240000130,"2024","F142","Pagada","2024-02-20T18:33:00","2024-02-21T08:51:17","2024-02-20T00:00:00","130 - JUAN RAMON RUEDA -ESPAIBIT- 4 Raton Inalambrico Xiaomi Mi Dual Mode Silent Edition Rf/ Bt 1300Dpi","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",68.0,56.2,11.8,0,"2024-04-20T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20240000131,"2024","A-V2024-00000674092","Pagada","2024-02-21T14:28:35","2024-02-21T14:28:35","2024-02-15T00:00:00","131 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux . cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",7.0,6.45,0.55,0,"2024-04-21T00:00:00","2024-02-21T00:00:00","2024-02-21T00:00:00","2024-02-21T00:00:00",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20240000132,"2024","C-296814","Pagada","2024-02-21T18:46:00","2024-02-22T13:19:10","2024-01-26T00:00:00","132 - MDS PAPELERIA, SL Material didàctic per als participants del programa MAIS","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",214.48,177.26,37.22,0,"2024-04-21T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20240000133,"2024","C-300415","Pagada","2024-02-21T18:51:00","2024-02-22T13:19:58","2024-02-14T00:00:00","133 - MDS PAPELERIA, SL Material d'oficina per a arxivament de la documentació programa MAIS","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",12.71,10.5,2.21,0,"2024-04-21T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20240000134,"2024","C-300616","Pagada","2024-02-21T19:24:00","2024-02-22T13:21:02","2024-02-14T00:00:00","134 - MDS PAPELERIA, SL Mitjans didàctics per als participants i material oficina programa ORIENTA","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",689.16,569.55,119.61,0,"2024-04-21T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20240000135,"2024","C-300817","Pagada","2024-02-21T19:29:00","2024-02-22T13:21:50","2024-02-14T00:00:00","135 - MDS PAPELERIA, SL Material oficina per al programa PFI Aux. Vendes","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",44.0,36.36,7.64,0,"2024-04-21T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20240000136,"2024","C-301218","Pagada","2024-02-21T19:38:00","2024-02-22T13:22:41","2024-02-19T00:00:00","136 - MDS PAPELERIA, SL REF.101009 - SET DE DIBUIX IRROMPIBLE (REGLA 30 CM ESQUADRA CARTABÓ 25 CM I SEMICERCLE 9 CM) FAIBO (804P)","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",67.03,55.4,11.63,0,"2024-04-21T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20240000137,"2024","S2024/S/917","Pagada","2024-02-26T10:50:00","2024-02-26T10:17:07","2024-02-26T00:00:00","137 - GIROCOPI, SL Lloguer i manteniment 5 equips HP Color LaserJet Del: 01/02/2024 al: 29/02/2024 ","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",981.13,810.85,170.28,0,"2024-04-26T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20240000138,"2024","2024/003","Pagada","2024-02-23T13:49:00","2024-02-26T10:22:59","2024-02-23T00:00:00","138 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 29 de Febrer del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-04-23T00:00:00","2024-05-15T00:00:00","2024-05-17T00:00:00","2024-05-22T00:00:00",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20240000139,"2024","A22004678","Pagada","2024-02-26T11:25:00","2024-02-26T11:40:14","2024-02-25T00:00:00","139 - SOLUCIONS IT XIPSET, SL Manteniment mensual moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat febrer","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-04-26T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20240000141,"2024","999312930058 1684PLR401N0082215","Pagada","2024-02-22T17:47:00","2024-02-26T11:42:28","2024-02-21T00:00:00","141 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A del 31_12_23 al 25_01_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",500.54,455.04,45.5,0,"2024-04-22T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20240000140,"2024","999312930058 1671PLR408N0002513","Pagada","2024-02-21T21:19:00","2024-02-26T11:41:34","2024-02-20T00:00:00","140 - ENDESA ENERGIA, SA Terme Energia Gas- CARRETERA DEL PLA 37-A del 26_05_23 al 31_12_23","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1074.57,976.88,97.69,0,"2024-04-21T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20240000142,"2024","A-V2024-00000774038","Pagada","2024-02-26T12:30:26","2024-02-26T12:30:26","2024-02-22T00:00:00","142 - MERCADONA, SA Materials pràctiques participants curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",13.6,13.19,0.41,0,"2024-04-26T00:00:00","2024-02-26T00:00:00","2024-02-26T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20240000143,"2024","F24/19","Pagada","2024-02-26T12:37:21","2024-02-26T12:37:21","2024-02-23T00:00:00","143 - LIFEGUARD PRO EUROPE, SL Materials didàctics curs Socorristes FOAP 23","Càrrec","LIFEGUARD PRO EUROPE, SL","FORMACIÓ 2",193.6,160.0,33.6,0,"2024-04-26T00:00:00","2024-02-26T00:00:00","2024-02-26T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20240000144,"2024","A-V2024-00000826442","Pagada","2024-02-26T12:42:45","2024-02-26T12:42:45","2024-02-26T00:00:00","144 - MERCADONA, SA Materials didàctics per a practiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",14.71,13.87,0.84,0,"2024-04-26T00:00:00","2024-02-26T00:00:00","2024-02-26T00:00:00","2024-02-26T00:00:00",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20240000145,"2024","A24/2713","Pagada","2024-02-27T13:30:55","2024-02-27T13:30:55","2024-02-21T00:00:00","145 - TERRACOLOR TARRACO, SLU Materials pràctiques curs 'Construccio' dintre el program Treball als Barris 23","Càrrec","TERRACOLOR TARRACO, SLU","ACOLLIDA",104.06,86.0,18.06,0,"2024-04-27T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20240000146,"2024","2024/02","Pagada","2024-02-27T13:43:06","2024-02-27T13:43:06","2024-02-23T00:00:00","146 - RAMON RODRIGUEZ GUASCH - 40 h. formació a 35 €/h. curs Inteligència Emocional","Càrrec","RODRIGUEZ GUASCH, RAMON","ACOLLIDA",1400.0,1400.0,0,210.0,"2024-04-27T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20240000149,"2024","F151","Pagada","2024-02-23T12:06:00","2024-02-28T08:46:35","2024-02-23T00:00:00","149 - JR RUEDA - ESPAIBIT- Subministrament d'auricular i carregados per a terminal telefònic.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",50.0,41.32,8.68,0,"2024-04-23T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20240000150,"2024","6","Pagada","2024-02-23T16:04:00","2024-02-28T08:46:49","2024-02-23T00:00:00","150 - MONICA BATALLA OLIVÉ - Disseny d'anunci per Instagram","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",181.5,150.0,31.5,22.5,"2024-04-23T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20240000147,"2024","F36","Pagada","2024-02-27T15:50:00","2024-02-28T08:44:27","2024-02-27T00:00:00","147 - REITER SYSTEMS, SA 20h 'Iniciació feines auxiliars de fabricació mecànica' 30PLUS SOC 046/23/000010) del 19 al 22 de febrer","Càrrec","REITER SYSTEMS, SA","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-04-27T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20240000148,"2024","263/24","Pagada","2024-02-27T11:41:00","2024-02-28T08:45:23","2024-02-27T00:00:00","148 - LIMPSEUR MULTISERVEIS. SL Desembossament línia general wc + neteja d'arquetes lavabo exterior. ","Càrrec","LIMPSEUR MULTISERVEIS S.L","ADMINISTRACIÓ",302.5,250.0,52.5,0,"2024-04-27T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20240000151,"2024","7","Pagada","2024-02-28T12:35:00","2024-02-28T11:57:42","2024-02-28T00:00:00","151 - MONICA BATALLA OLIVE - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes de febrer -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-04-28T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20240000152,"2024","C-302220","Pagada","2024-02-28T12:32:00","2024-02-28T11:58:01","2024-02-23T00:00:00","152 - MDS PAPELERIA, SL Mitjans didàctics per al curs FOAP 23 OPERACIONS AUXILIARS D'ELABORACIÓ A LA INDÚSTRIA ALIMENTÀRIA","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",204.47,168.98,35.49,0,"2024-04-28T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20240000153,"2024","2024/007","Pagada","2024-02-28T18:07:00","2024-02-29T12:42:05","2024-02-28T00:00:00","153 - JOSEP FRANCESC SOLE PINYOL - 20 h. formació a 35 €/h 23/FPODUAL23/688/0186437/002 Excel del 12/02/2024 al 16/02/2024","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 3",700.0,700.0,0,105.0,"2024-04-28T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20240000154,"2024","F240F24001447","Pagada","2024-02-29T19:01:00","2024-03-01T13:37:19","2024-02-29T00:00:00","154 - FERRETERIA VALLS, SL Materials manteniment HUSILLO CORONAS 1646 32-210 H4A","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",49.84,41.19,8.65,0,"2024-04-29T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20240000155,"2024","F240F24001448","Pagada","2024-02-29T19:01:00","2024-03-01T13:39:07","2024-02-29T00:00:00","155 - FERRETERIA VALLS, SL Material manteniment 1 suport banc TORN. BANCO FIJO 125MM FAHERMA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",77.37,63.94,13.43,0,"2024-04-29T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [156,"IMDL Vallsgenera",4316133012,20240000159,"2024","28-C4U1-010873","Pagada","2024-03-01T02:17:00","2024-03-01T13:41:13","2024-03-01T00:00:00","159 - TELEFONICA MOVILES Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - (01 Feb. a 29 Feb. 24)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",286.43,236.72,49.71,0,"2024-04-30T00:00:00","2024-03-19T00:00:00","2024-04-02T00:00:00","2024-04-02T00:00:00",41.289867,1.251791], [157,"IMDL Vallsgenera",4316133012,20240000156,"2024","F240F24001449","Pagada","2024-02-29T19:01:00","2024-03-01T13:39:33","2024-02-29T00:00:00","156 - FERRETERIA VALLS, SL 1 PAPELERA ACERO GARAJE VERDE 275X425X15MM","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",46.52,38.45,8.07,0,"2024-04-29T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [158,"IMDL Vallsgenera",4316133012,20240000157,"2024","F240F24001451","Pagada","2024-02-29T19:01:00","2024-03-01T13:40:05","2024-02-29T00:00:00","157 - FERRETERIA VALLS - 6 peus de rei CALIBRE ACERO PROFER TOP 150MM C/ESTUCHE","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",64.36,53.19,11.17,0,"2024-04-29T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [159,"IMDL Vallsgenera",4316133012,20240000158,"2024","F240F24001452","Pagada","2024-03-01T13:43:00","2024-03-01T13:40:36","2024-02-29T00:00:00","158 - FERRETERIA VALLS, SL 2 peus de rei CALIBRE ACERO PROFER TOP 150MM C/ESTUCHE","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",21.45,17.73,3.72,0,"2024-04-30T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [160,"IMDL Vallsgenera",4316133012,20240000160,"2024","001/00000027","Pagada","2024-03-04T11:17:40","2024-03-04T11:17:40","2024-02-15T00:00:00","160 - FERRETERIA HASSAN - Material manteniment Ceys tub adhesiu especial PVC","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",6.8,5.62,1.18,0,"2024-05-03T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [161,"IMDL Vallsgenera",4316133012,20240000164,"2024","SOC032/23/00005851310","Pagada","2024-03-02T14:29:00","2024-03-04T11:52:55","2024-02-28T00:00:00","164 - PINTURES SOLE, SA Materials pràctiques participants curs 'Construcció' Treball als Barris 23","Càrrec","PINTURES SOLE, SA","ACOLLIDA",71.21,58.85,12.36,0,"2024-05-01T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [162,"IMDL Vallsgenera",4316133012,20240000163,"2024","2","Pagada","2024-03-01T23:16:00","2024-03-04T11:48:32","2024-03-01T00:00:00","163 - M. LAURA PALAVECINO ALVELO - 23/FOAP680/184574/13 MF0269_2 Natació -UF0908 -03,10,25 Febrer '24","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",805.0,805.0,0,120.75,"2024-04-30T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [163,"IMDL Vallsgenera",4316133012,20240000161,"2024","001/00000046","Pagada","2024-03-04T11:28:47","2024-03-04T11:28:47","2024-02-27T00:00:00","161 - FERRETERIA HASSAN - Materials manteniment -2 perns acer, 1 cilindre i 4 còpies claus-","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",29.99,24.79,5.2,0,"2024-05-03T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [164,"IMDL Vallsgenera",4316133012,20240000165,"2024","F240F24001450","Pagada","2024-02-29T19:01:00","2024-03-04T11:53:30","2024-02-29T00:00:00","165 - FERRETERIA VALLS - Materials manteniment 3 Dics tallar i protector radial","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",17.9,14.79,3.11,0,"2024-04-29T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [165,"IMDL Vallsgenera",4316133012,20240000166,"2024","C-301819","Pagada","2024-02-28T11:40:00","2024-03-04T11:54:18","2024-02-21T00:00:00","166 - MDS PAPELERIA, SL Material oficina per Recepció CC (moduls calaixets)","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",66.91,55.3,11.61,0,"2024-04-28T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [166,"IMDL Vallsgenera",4316133012,20240000162,"2024","8","Pagada","2024-02-28T12:52:00","2024-03-04T11:46:54","2024-02-28T00:00:00","162 - MONICA BATALLA OLIVE - Disseny anunci Les Gralles per a l'Espai de l'Estudiant i grabació de videos per a xarxes","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",313.92,259.44,54.48,38.92,"2024-04-28T00:00:00","2024-03-05T00:00:00","2024-03-18T00:00:00","2024-03-28T00:00:00",41.289867,1.251791], [167,"IMDL Vallsgenera",4316133012,20240000167,"2024","082014014087 1391PPR401N0022959","Pagada","2024-03-02T01:45:00","2024-03-05T08:39:28","2024-02-29T00:00:00","167 - ENDESA ENERGIA, SA Consum elèctric - CARRETERA DEL PLA 37-B del 31_07_23 al 26_09_23","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1053.81,870.92,182.89,0,"2024-05-01T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [168,"IMDL Vallsgenera",4316133012,20240000168,"2024","A-V2024-00000977303","Pagada","2024-03-05T08:49:51","2024-03-05T08:49:51","2024-03-04T00:00:00","168 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",69.55,66.03,3.52,0,"2024-05-04T00:00:00","2024-03-05T00:00:00","2024-03-05T00:00:00","2024-03-05T00:00:00",41.289867,1.251791], [169,"IMDL Vallsgenera",4316133012,20240000169,"2024","005/2024","Pagada","2024-03-05T09:59:16","2024-03-05T09:59:16","2024-03-05T00:00:00","169 - OSCAR CRESPO VEGA - Tutories Aula Mentor nov-des.","Càrrec","CRESPO VEGA , OSCAR","EMPRESA I EMPRENEDURIA",142.36,142.36,0,21.35,"2024-05-04T00:00:00","2024-04-15T00:00:00","2024-05-07T00:00:00","2024-05-13T00:00:00",41.289867,1.251791], [170,"IMDL Vallsgenera",4316133012,20240000170,"2024","V-FAC-REN+2024-RE/FV00005920","Pagada","2024-03-04T21:55:00","2024-03-05T14:09:54","2024-03-04T00:00:00","170 - WOLTERS KLUWER, SA TODO SOCIAL - SUSCRIPCIÓ PERIODO 29/03/24 A 28/03/25","Càrrec","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",297.44,286.0,11.44,0,"2024-05-03T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [171,"IMDL Vallsgenera",4316133012,20240000172,"2024","2/24","Pagada","2024-03-02T13:51:00","2024-03-06T08:35:36","2024-03-02T00:00:00","172 - LOURDES J. RUBIÓ E. - 18 H. formació a 35 €/h PFI CUINA gener-febrer 11'5 h. MFG4: Incorporació al món pr. 6'5 h. PRL","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",630.0,630.0,0,94.5,"2024-05-01T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [172,"IMDL Vallsgenera",4316133012,20240000171,"2024","082014014087 1408PPR401N0023492","Pagada","2024-03-05T19:59:00","2024-03-06T08:35:11","2024-03-04T00:00:00","171 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-B 1 RADIO del 26_09_23 al 31_10_23","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",316.03,261.18,54.85,0,"2024-05-04T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [173,"IMDL Vallsgenera",4316133012,20240000174,"2024","A24/2741","Pagada","2024-03-06T09:52:23","2024-03-06T09:52:23","2024-03-04T00:00:00","174 - TERRACOLOR, SL Materials pràctiques per al curs 'Construcció' programa Treballs als Barris 23","Càrrec","TERRACOLOR TARRACO, SLU","ACOLLIDA",147.62,122.0,25.62,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [174,"IMDL Vallsgenera",4316133012,20240000173,"2024","0124","Pagada","2024-03-06T09:46:57","2024-03-06T09:46:57","2024-02-12T00:00:00","173 - HEALTHY FOOD, SL 20 h. formació a 8 €/h curs 'Operacios aux. del punt de venda' 30 Plus 23","Càrrec","HEALTHY FOOD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [175,"IMDL Vallsgenera",4316133012,20240000175,"2024","FR110357","Pagada","2024-03-06T10:20:00","2024-03-06T12:12:46","2024-02-29T00:00:00","175 - HIDRO TARRACO, SA 1 CASQUILLO DIV PVC 050-040 i 2 colzes PVC per a desaigüe obra forja","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",6.82,5.64,1.18,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [176,"IMDL Vallsgenera",4316133012,20240000176,"2024","FR110358","Pagada","2024-03-06T10:20:00","2024-03-06T12:13:03","2024-02-29T00:00:00","176 - HIDRO TARRACO - 1 ASIENTO Y TAPA INOD VICTORIA BL A801B6600B per al lavabo 1r pis esquerra","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",41.45,34.26,7.19,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [177,"IMDL Vallsgenera",4316133012,20240000177,"2024","N24279","Pagada","2024-03-06T11:17:00","2024-03-06T12:13:18","2024-02-29T00:00:00","177 - EXPLOTADORA DE MANANTIALES, SA 30 Plus 23 Formació de 20h 'Operacions administratives bàsiques en logística' SOC 046/23/000010 del 26 al 29 de febrer","Càrrec","EXPLOTADORA DE MANANTIALES, SA","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [178,"IMDL Vallsgenera",4316133012,20240000178,"2024","Emit-1","Pagada","2024-03-06T12:36:00","2024-03-06T12:13:39","2024-02-29T00:00:00","178 - JORDI PEDRET A. 100 h. formació a 35 €/h TREBALL ALS BARRIS 23 SOC032/23/000058. TTB-058/23. curs MF0871_1, TRACTAMENT DE SUPORTS PEL REVESTIMENT","Càrrec","PEDRET ALTÈS, JORDI","ACOLLIDA",3500.0,3500.0,0,525.0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [179,"IMDL Vallsgenera",4316133012,20240000179,"2024","1","Pagada","2024-03-06T12:22:00","2024-03-06T12:13:57","2024-03-06T00:00:00","179 - ROMAN F. SANCHEZ CARRIZO - 20h formació a 8 €/h curs Operacions bàsiques de servei en restaurant 30PLUS 23 exp.SOC 046/23/000010 del 12 al 16 de febrer de 2024","Càrrec","SANCHEZ CARRIZO, ROMAN FLORENCIO","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [180,"IMDL Vallsgenera",4316133012,20240000180,"2024","FVR2404664","Pagada","2024-03-06T13:12:54","2024-03-06T13:12:54","2024-02-28T00:00:00","180 - DIEXCA, SA Materials didàctics i de pràctiques per al curs PFI Aux. Cuina","Càrrec","DIEXCA, SA","FORMACIÓ 2",42.53,37.15,5.38,0,"2024-05-05T00:00:00","2024-03-06T00:00:00","2024-03-06T00:00:00","2024-03-06T00:00:00",41.289867,1.251791], [181,"IMDL Vallsgenera",4316133012,20240000181,"2024","0-169314","Pagada","2024-03-06T15:44:00","2024-03-07T09:58:25","2024-02-29T00:00:00","181 - VIVES MARIN, SAU 1 PAPELERA-20 GARAJE NEGRA 03920 per a col·locació a les escales de la 1 planta de Casa Caritat. ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",66.65,55.08,11.57,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [182,"IMDL Vallsgenera",4316133012,20240000182,"2024","0-169315","Pagada","2024-03-06T15:44:00","2024-03-07T09:59:15","2024-02-29T00:00:00","182 - VIVES MARIN, SAU còpies claus del lavabo 1p planta per a distribució departaments CM-20240000130 ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",25.0,20.66,4.34,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [183,"IMDL Vallsgenera",4316133012,20240000183,"2024","2491240459","Pagada","2024-03-06T19:36:00","2024-03-07T09:59:51","2024-03-05T00:00:00","183 - EL VALLENC, SL 48 MODULS COLOR (1 PAGINA) setmanaris El Vallenc durant el mes de març","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [184,"IMDL Vallsgenera",4316133012,20240000184,"2024","2491240474","Pagada","2024-03-06T19:37:00","2024-03-07T10:01:02","2024-03-05T00:00:00","184 - EL VALLENC, SL 9 MODULS COLOR anunci Espai de l'Estudiant setmanari El Vallenc","Càrrec","EL VALLENC, SL","GERÈNCIA",314.6,260.0,54.6,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [185,"IMDL Vallsgenera",4316133012,20240000185,"2024","2024-1","Pagada","2024-03-07T10:38:01","2024-03-07T10:38:01","2024-02-29T00:00:00","185 - FELIX GARCIA GARCIA - 10 h. formació a 35 €/h mòdul UF0443 Fabricació mecànica FPO DUAL 23 febrer.","Càrrec","GARCIA GARCIA, FELIX","FORMACIÓ 3",350.0,350.0,0,24.5,"2024-05-06T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [186,"IMDL Vallsgenera",4316133012,20240000186,"2024","T240056","Pagada","2024-03-08T00:39:00","2024-03-08T08:11:23","2024-03-07T00:00:00","186 - AUDIOLLUM SERVEIS, SL Llloguer de monitor de TV per a l'estand de l'Espai de l'Estudiant","Càrrec","AUDIOLLUM SERVEIS, SL","GERÈNCIA",159.72,132.0,27.72,0,"2024-05-07T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [187,"IMDL Vallsgenera",4316133012,20240000187,"2024","2409240122","Pagada","2024-03-06T19:36:00","2024-03-08T14:17:28","2024-03-05T00:00:00","187 - EL VALLENC, SL SUBSCRIPCIO ANUAL SETMANARI EL VALLENC","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",101.4,97.5,3.9,0,"2024-05-05T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [188,"IMDL Vallsgenera",4316133012,20240000189,"2024","1/24","Pagada","2024-03-11T12:37:16","2024-03-11T12:37:16","2024-03-06T00:00:00","189 - OSCAR CRESPO VEGA Tutories Aula Mentor novembre i desembre","Càrrec","CRESPO VEGA , OSCAR","EMPRESA I EMPRENEDURIA",15.48,15.48,0,2.32,"2024-05-10T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [189,"IMDL Vallsgenera",4316133012,20240000188,"2024","1/24","Pagada","2024-03-11T12:31:34","2024-03-11T12:31:34","2024-03-06T00:00:00","188 - DAVID ESPINOSA SALAS - Tutories Aula Mentor novembre-desembre","Càrrec","ESPINOSA SALAS, DAVID","EMPRESA I EMPRENEDURIA",39.23,39.23,0,5.88,"2024-05-10T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [190,"IMDL Vallsgenera",4316133012,20240000190,"2024","1/2024","Pagada","2024-03-11T12:54:08","2024-03-11T12:54:08","2024-03-06T00:00:00","190 - JUAN CARLOS FLÒREZ LÒPEZ - Tutories Aula Mentor novembre i desembre","Càrrec","FLÓREZ LÓPEZ, JUAN CARLOS","EMPRESA I EMPRENEDURIA",15.77,15.77,0,2.37,"2024-05-10T00:00:00","2024-03-12T00:00:00","2024-03-22T00:00:00","2024-04-09T00:00:00",41.289867,1.251791], [191,"IMDL Vallsgenera",4316133012,20240000194,"2024","INV/2024/03/0104","Pagada","2024-03-14T11:58:00","2024-03-14T11:57:01","2024-03-13T00:00:00","194 - FERVALLS LLOGUERS, SL - Lloguer HORMIGONERA ELECTRICA 180L de l'01/03/2024 a 06/03/2024","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",88.57,73.2,15.37,0,"2024-05-13T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [192,"IMDL Vallsgenera",4316133012,20240000193,"2024","INV/2024/02/0453","Pagada","2024-03-14T12:01:00","2024-03-14T11:56:20","2024-02-29T00:00:00","193 - FERVALLS LLOGUERS, SL - 1 parell ZAPATO SEGURIDAD CAMINER TR-155 3L (42) per a Pintura del programa Treballs als Barris 23","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",26.03,21.51,4.52,0,"2024-05-13T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [193,"IMDL Vallsgenera",4316133012,20240000192,"2024","INV/2024/02/0150","Pagada","2024-03-14T12:23:00","2024-03-14T11:53:17","2024-02-15T00:00:00","192 - FERVALLS LLOGUERS, SL Vestuari i Epi's per al programa 'Pintura' del programa Treballs als Barris 23","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",798.84,660.2,138.64,0,"2024-05-13T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [194,"IMDL Vallsgenera",4316133012,20240000191,"2024","INV/2024/02/0318","Pagada","2024-03-14T12:23:00","2024-03-14T11:43:17","2024-02-29T00:00:00","191 - FERVALLS LLOGUERS, SL - LLoguer HORMIGONERA ELECTRICA 180L del 20/02/2024 a 29/02/2024","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",131.16,108.4,22.76,0,"2024-05-13T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [195,"IMDL Vallsgenera",4316133012,20240000195,"2024","A 24000253","Pagada","2024-03-15T11:58:00","2024-03-15T11:22:18","2024-03-07T00:00:00","195 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- IMPRESSIÓ DIGITAL, 250 flyers de 10x21cm Dinamització Act.Lleure a color","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 1",45.0,37.19,7.81,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [196,"IMDL Vallsgenera",4316133012,20240000196,"2024","A 24000254","Pagada","2024-03-15T12:08:00","2024-03-15T11:35:56","2024-03-07T00:00:00","196 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- IMPRESSIÓ DIGITAL, 200 flyers de 10x21cm a color FOAP - Socorrisme -","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 1",35.01,28.93,6.08,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [197,"IMDL Vallsgenera",4316133012,20240000197,"2024","A 24000255","Pagada","2024-03-15T12:11:00","2024-03-15T11:51:31","2024-03-07T00:00:00","197 - MONTSERRAT SANTÓ DOMINGO - INTEGRAL GRUP- IMPRESSIÓ PLOTER COLOR 120X80CM + MUNTATGE AMB CARTRÓ PLUMA 5MM","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",250.0,206.61,43.39,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [198,"IMDL Vallsgenera",4316133012,20240000198,"2024","A 24000256","Pagada","2024-03-15T12:17:00","2024-03-15T12:10:30","2024-03-07T00:00:00","198 - MONTSERRAT SANTÓ DOMINGO - INTEGRAL GRUP- MUNTATGE I DISSENY FLYER Auxiliar de cuina","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 2",82.35,68.06,14.29,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [199,"IMDL Vallsgenera",4316133012,20240000199,"2024","A 24000257","Pagada","2024-03-15T12:19:00","2024-03-15T12:11:17","2024-03-07T00:00:00","199 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP - MUNTATGE I DISSENY FLYER Auxiliar de rendes, oficina i atenció al públic","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 2",42.35,35.0,7.35,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [200,"IMDL Vallsgenera",4316133012,20240000200,"2024","A 24000258","Pagada","2024-03-15T12:22:00","2024-03-15T12:11:56","2024-03-07T00:00:00","200 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- MUNTATGE I DISSENY FLYER Auxiliar de Centres Sanitaris","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 2",82.35,68.06,14.29,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [201,"IMDL Vallsgenera",4316133012,20240000201,"2024","FAC-BCN24-00481","Pagada","2024-03-15T12:16:00","2024-03-15T12:12:21","2024-03-11T00:00:00","201 - NEXTRET, SL - Ampliació 8 llicències Office 365 A3 for faculty pel període comprès entre el 01/03/2024 i el 25/05/2024,","Càrrec","NEXTRET, SL","ADMINISTRACIÓ",84.12,69.52,14.6,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [202,"IMDL Vallsgenera",4316133012,20240000202,"2024","2883","Pagada","2024-03-15T14:14:00","2024-03-15T13:22:29","2024-03-15T00:00:00","202 - INFORDISA 2.0, SL - Lloguer 35 equips informàtics A - Núm. ref. IMDL-CM-20240000019 del 15_03 al 14_04","Càrrec","INFORDISA 2.0 S.L","ADMINISTRACIÓ",1344.61,1111.25,233.36,0,"2024-05-14T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [203,"IMDL Vallsgenera",4316133012,20240000203,"2024","FV-24005511","Pagada","2024-03-13T10:18:00","2024-03-15T14:27:25","2024-03-01T00:00:00","203 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Materials didàctics curs 'Construcció' programa Treball als Barris 23","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ACOLLIDA",393.25,325.0,68.25,0,"2024-05-12T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [204,"IMDL Vallsgenera",4316133012,20240000204,"2024","VC-24001301","Pagada","2024-03-13T10:37:00","2024-03-15T14:27:47","2024-02-29T00:00:00","204 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Materials didàctics curs 'Construcció' programa Treball als Barris 23","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ACOLLIDA",1015.2,839.01,176.19,0,"2024-05-12T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [205,"IMDL Vallsgenera",4316133012,20240000205,"2024","INV/2024/03/0158","Pagada","2024-03-14T12:01:00","2024-03-18T08:40:20","2024-03-10T00:00:00","205 - FERVALLS LLOGUERS - Materials seguretat Primera Experiència GUANTES SINTETICOS","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",41.71,34.47,7.24,0,"2024-05-13T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [206,"IMDL Vallsgenera",4316133012,20240000206,"2024","INV/2024/03/0159","Pagada","2024-03-14T12:01:00","2024-03-18T08:40:20","2024-03-14T00:00:00","206 - FERVALLS LLOGUERS, SL Material seguretat ambientals Primera Experiència","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",18.82,15.55,3.27,0,"2024-05-13T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [207,"IMDL Vallsgenera",4316133012,20240000207,"2024","INV/2024/02/0319","Rebutjada","2024-03-14T12:23:00","2024-03-18T08:40:20","2024-02-29T00:00:00","[9301] PANTALON ALTA VISIBILIDAD SOAN 9301 ROLY (PLOMO, 42, AMARILLO FLUOR)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",57.06,47.16,9.9,0,"2024-05-13T00:00:00","","","",41.289867,1.251791], [208,"IMDL Vallsgenera",4316133012,20240000208,"2024","20240061","Pagada","2024-03-14T17:58:00","2024-03-18T08:40:20","2024-02-29T00:00:00","208 - SPIN INFORMATICA, SL Serveis APL SPIN Manteniment anual aplicatiu gestió i actualitzacions.","Càrrec","SPIN INFORMATICA, SL","ADMINISTRACIÓ",4349.95,3595.0,754.95,0,"2024-05-13T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [209,"IMDL Vallsgenera",4316133012,20240000209,"2024","A-V2024-00001188260","Pagada","2024-03-18T12:23:46","2024-03-18T12:23:46","2024-03-18T00:00:00","209 - MERCADONA, SA Materials pràctiques programa PFI Aux.Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",66.67,64.28,2.39,0,"2024-05-17T00:00:00","2024-03-18T00:00:00","2024-03-18T00:00:00","2024-03-18T00:00:00",41.289867,1.251791], [210,"IMDL Vallsgenera",4316133012,20240000210,"2024","FR111930","Pagada","2024-03-18T13:44:00","2024-03-18T12:49:12","2024-03-15T00:00:00","210 - HIDRO TARRACO, SA 1 PICA CUINA ROCA GARDA S/HORIZONTAL","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",193.36,159.8,33.56,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [211,"IMDL Vallsgenera",4316133012,20240000211,"2024","C-302621","Pagada","2024-03-18T14:03:00","2024-03-18T13:45:12","2024-02-27T00:00:00","211 - MDS PAPELERIA, SL 5 - CONTENIDORS PLÀSTIC CEP 190X460X170 MM i 5 485X600X415 transparents per al programa Treball als Barris 23","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",434.37,358.98,75.39,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [212,"IMDL Vallsgenera",4316133012,20240000212,"2024","FR431451","Pagada","2024-03-18T16:16:00","2024-03-19T08:28:42","2024-03-15T00:00:00","212 - SYG, SA 2 magnetos tèrmics per a substitució MAGN.2M I+N/16A GW91527","Càrrec","SyG, SA","ADMINISTRACIÓ",38.5,31.82,6.68,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [213,"IMDL Vallsgenera",4316133012,20240000213,"2024","FR431452","Pagada","2024-03-18T16:16:00","2024-03-19T08:29:29","2024-03-15T00:00:00","213 - SYG, SA 1 PROYECTOR LLUM I ACCESORIS PER A APARCAMENT MHLF50F 50W 6000LM 4K 120º IP65","Càrrec","SyG, SA","ADMINISTRACIÓ",63.31,52.32,10.99,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [214,"IMDL Vallsgenera",4316133012,20240000218,"2024","TA77Z0099588","Pagada","2024-03-19T02:22:00","2024-03-19T08:38:39","2024-03-19T00:00:00","218 - TELEFONICA DE ESPAÑA, SAU Ref. 977614703 - Periodo regular de cuotas (01 Mar. a 31 Mar. 24) - Internet -","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",137.19,113.38,23.81,0,"2024-05-18T00:00:00","2024-03-19T00:00:00","2024-04-02T00:00:00","2024-04-02T00:00:00",41.289867,1.251791], [215,"IMDL Vallsgenera",4316133012,20240000219,"2024","TA77Z0099589","Pagada","2024-03-19T02:14:00","2024-03-19T08:38:54","2024-03-19T00:00:00","219 - TELEFONICA DE ESPAÑA, SAU Ref.Factura: 977607178 - Periodo regular de cuotas (01 Mar. a 31 Mar. 24) - Internet - Internet 100 Mb/10Mb","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-05-18T00:00:00","2024-03-19T00:00:00","2024-04-02T00:00:00","2024-04-02T00:00:00",41.289867,1.251791], [216,"IMDL Vallsgenera",4316133012,20240000220,"2024","TA77Z0099586","Pagada","2024-03-19T02:19:00","2024-03-19T08:39:08","2024-03-19T00:00:00","220 - TELEFONICA DE ESPAÑA, SAU Ref.Factura: 977606060 - Periodo regular de cuotas (01 Mar. a 31 Mar. 24) - Veu - Identificación de Llamadas","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-05-18T00:00:00","2024-03-19T00:00:00","2024-04-02T00:00:00","2024-04-02T00:00:00",41.289867,1.251791], [217,"IMDL Vallsgenera",4316133012,20240000221,"2024","TA77Z0099587","Pagada","2024-03-19T02:23:00","2024-03-19T08:39:23","2024-03-19T00:00:00","221 - TELEFONICA DE ESPAÑA, SAU Ref.Factura: 977609104 - Periodo regular de cuotas (01 Mar. a 31 Mar. 24) - Voz - Línea Individual","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-05-18T00:00:00","2024-03-19T00:00:00","2024-04-02T00:00:00","2024-04-02T00:00:00",41.289867,1.251791], [218,"IMDL Vallsgenera",4316133012,20240000214,"2024","A 24000284","Pagada","2024-03-18T19:47:00","2024-03-19T08:31:36","2024-03-18T00:00:00","214 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- 200 cartells 'SOcupacioJuvenil' A3 a color amb paper 100g i 125 flyers","Càrrec","SANTÓ DOMINGO, MONTSERRAT","ACOLLIDA",190.01,157.03,32.98,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [219,"IMDL Vallsgenera",4316133012,20240000215,"2024","F240F24001946","Pagada","2024-03-18T16:56:00","2024-03-19T08:33:56","2024-03-15T00:00:00","215 - FERRETERIA VALLS, SL Materials manteniment per petits arranjaments","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",43.86,36.25,7.61,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [220,"IMDL Vallsgenera",4316133012,20240000216,"2024","F240F24001945","Pagada","2024-03-18T16:56:00","2024-03-19T08:35:00","2024-03-15T00:00:00","216 - FERRETERIA VALLS, SL Materials manteniment per a petits arranjaments (barnis finestres aules socio-sanitari, rodes per a taula aula4)","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",65.45,54.09,11.36,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [221,"IMDL Vallsgenera",4316133012,20240000217,"2024","C-305522","Pagada","2024-03-18T18:58:00","2024-03-19T08:37:47","2024-03-08T00:00:00","217 - MDS PAPELERIA, SL Material didàctics per al curs FOAP 23 'Operacions aux. d'elaboració en la indústria alimentària'","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",247.29,204.37,42.92,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [222,"IMDL Vallsgenera",4316133012,20240000222,"2024","13442024AE00012110","Pagada","2024-03-19T12:51:00","2024-03-19T12:01:23","2024-03-19T00:00:00","222 - SOC.GRAL AGUAS BCN -AGBAR- (A08000234) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL 15/02/24 a 14/03/24","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2024-05-18T00:00:00","2024-03-19T00:00:00","2024-04-02T00:00:00","2024-04-02T00:00:00",41.289867,1.251791], [223,"IMDL Vallsgenera",4316133012,20240000223,"2024","082014014087 1427PPR401N0031233","Pagada","2024-03-19T22:48:00","2024-03-20T08:29:28","2024-03-18T00:00:00","223 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-B 1 RADIO del 30_11_23 al 31_12_23","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",391.85,323.84,68.01,0,"2024-05-18T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [224,"IMDL Vallsgenera",4316133012,20240000224,"2024","082014014087 1412PPR401N0030451","Pagada","2024-03-19T22:48:00","2024-03-20T08:29:42","2024-03-14T00:00:00","224 - ENDESA ENERGIA, SA - Consum elèctric CARRETERA DEL PLA 37-B 1 RADIO del 31_10_23 al 30_11_23.","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",306.23,253.08,53.15,0,"2024-05-18T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [225,"IMDL Vallsgenera",4316133012,20240000225,"2024","F221","Pagada","2024-03-20T08:56:00","2024-03-20T08:30:01","2024-03-20T00:00:00","225 - JUAN R. RUEDA PORTAS -ESPAIBIT- 7 LECTOR TARJETA CHIP DNIE USB NILOX NEGRO [80]","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",105.0,86.78,18.22,0,"2024-05-19T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [226,"IMDL Vallsgenera",4316133012,20240000226,"2024","3/24","Pagada","2024-03-20T08:57:00","2024-03-20T08:30:26","2024-03-20T00:00:00","225 - JORDI ROVIRA ROSET - 125 h. formació a 35 €/h Treball als Barris. SOCO32/23/00058. TTB-058/23 OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ","Càrrec","ROVIRA ROSET, JORDI","ACOLLIDA",4375.0,4375.0,0,656.25,"2024-05-19T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [227,"IMDL Vallsgenera",4316133012,20240000227,"2024","05/24","Pagada","2024-03-20T10:15:08","2024-03-20T10:15:08","2024-02-08T00:00:00","227 - CAFETERIA ANGLÈS, SL 20 h. formació a 8€/h 30 PLUS 23 curs 'Iniciació tasques bàsiques de restaurant i bar' del 17 al 20 de gener","Càrrec","CAFETERIA ANGLÈS, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-05-19T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [228,"IMDL Vallsgenera",4316133012,20240000228,"2024","F197/1","Pagada","2024-03-20T10:45:51","2024-03-20T10:45:51","2024-03-18T00:00:00","228 - FLORENCIA MORENO CANO - Recàrregues targetes bus per a participants programa FPO DUAL .","Càrrec","MORENO CANO, FLORENCIA","FORMACIÓ 3",25.0,20.66,4.34,0,"2024-05-19T00:00:00","2024-03-18T00:00:00","2024-03-18T00:00:00","2024-03-18T00:00:00",41.289867,1.251791], [229,"IMDL Vallsgenera",4316133012,20240000229,"2024","A-V2024-00001083479","Pagada","2024-03-20T11:07:28","2024-03-20T11:07:28","2024-03-11T00:00:00","229 - MERCADONA, SA Materials plàctiques per al curs PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",53.58,49.34,4.24,0,"2024-05-19T00:00:00","2024-03-20T00:00:00","2024-03-20T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [230,"IMDL Vallsgenera",4316133012,20240000230,"2024","A-V2024-00001091813","Pagada","2024-03-20T11:21:30","2024-03-20T11:21:30","2024-03-11T00:00:00","230 - MERCADONA, SA Materials didàctics i de pràctiques del curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",8.5,7.02,1.48,0,"2024-05-19T00:00:00","2024-03-20T00:00:00","2024-03-20T00:00:00","2024-03-20T00:00:00",41.289867,1.251791], [231,"IMDL Vallsgenera",4316133012,20240000231,"2024","F240F24002307","Pagada","2024-03-20T12:02:00","2024-03-20T12:42:59","2024-03-20T00:00:00","231 - FERRETERIA VALLS, SL 2 paelles ALUMINI Cuina KUHN 28 cm i 1 paella ALUMINI Cuina KUHN 30 cm","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",100.7,83.22,17.48,0,"2024-05-19T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [232,"IMDL Vallsgenera",4316133012,20240000232,"2024","082014014087 1431PPR401N0031521","Pagada","2024-03-20T18:19:00","2024-03-21T08:16:07","2024-03-19T00:00:00","232 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-B 1 RADIO del 31_12_23 al 31_01_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",416.76,344.43,72.33,0,"2024-05-19T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [233,"IMDL Vallsgenera",4316133012,20240000233,"2024","2400501","Pagada","2024-03-20T16:45:00","2024-03-21T08:16:35","2024-03-20T00:00:00","233 - DATOTS, SL - anunci pàgina interior Les Gralles n.2083 Espai de l'Estudiant","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",248.05,205.0,43.05,0,"2024-05-19T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [234,"IMDL Vallsgenera",4316133012,20240000234,"2024","202400016","Pagada","2024-03-21T11:23:00","2024-03-21T10:26:21","2024-03-21T00:00:00","234 - ROSER ORTIZ VILLORBINA - 3 alumnes curs MANIPULADOR D'ALIMENTS: Febrer - Març 2024 on-line","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",60.0,60.0,0,9.0,"2024-05-20T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [235,"IMDL Vallsgenera",4316133012,20240000235,"2024","15","Pagada","2024-03-21T16:12:00","2024-03-22T08:20:06","2024-03-21T00:00:00","235 - IOLANDA RUIZ SANTOS - 24 h. formació a 35 €/h SEFED IF002 Act. Gestió adm. FOAP 23","Càrrec","RUIZ SANTOS, IOLANDA","FORMACIÓ 3",840.0,840.0,0,126.0,"2024-05-20T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [236,"IMDL Vallsgenera",4316133012,20240000236,"2024","000002","Pagada","2024-03-22T08:33:51","2024-03-22T08:33:51","2024-03-21T00:00:00","236 - CARLES CUBOS SERRA - Sessió fotogràfica corporativa per a ús en xx.ss. Arxius HD i galeria web.","Càrrec","CUBOS SERRA, CARLES","GERÈNCIA",453.75,375.0,78.75,0,"2024-05-21T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [237,"IMDL Vallsgenera",4316133012,20240000238,"2024","F2024119","Pagada","2024-03-22T11:30:00","2024-03-22T12:59:29","2024-02-29T00:00:00","238 - FONTS TARRACONOVA, SL SISTEMA MENSUAL REFRIG.D'AIGUA 12 coolers mes febrer","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",78.14,71.04,7.1,0,"2024-05-21T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [238,"IMDL Vallsgenera",4316133012,20240000239,"2024","A22004782","Pagada","2024-03-22T10:48:00","2024-03-22T12:59:55","2024-03-22T00:00:00","239 - SOLUCIONS IT XIP SET SL 20 h.formació a 8€/h 'Operacions administratives comercials basiques' 30 PLUS 23 del 19 al 22 de març.","Càrrec","SOLUCIONS IT XIPSET SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-05-21T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [239,"IMDL Vallsgenera",4316133012,20240000240,"2024","1","Rebutjada","2024-03-22T12:17:00","2024-03-22T13:27:41","2024-03-22T00:00:00","Formació de 20h del curs Operacions auxiliars del punt de venta del programa 30PLUS (convocatòria 2023 signant conveni de col·laboració amb l’entitat promotora IMDL Vallsgenera amb nº d’expedient SOC 046/23/000010) de l’11 al 14 de març de 2024 en h","Càrrec","ALSIVINU","ADMINISTRACIÓ",160.0,160.0,0,0,"2024-05-21T00:00:00","","","",41.289867,1.251791], [240,"IMDL Vallsgenera",4316133012,20240000237,"2024","A 24000285","Pagada","2024-03-18T19:49:00","2024-03-22T12:54:56","2024-03-18T00:00:00","237 - MONTSERRAT SANTÓ DOMINGO - INTEGRAL GRUP- IMPRESSIÓ DIGITAL A COLOR 50 flyers FOAP 23 Anglès A2","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 1",77.37,63.94,13.43,0,"2024-05-17T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [241,"IMDL Vallsgenera",4316133012,20240000241,"2024","074","Pagada","2024-03-25T08:20:58","2024-03-25T08:20:58","2024-03-19T00:00:00","241 - FERRETERIA HASSAN - Materials manteniment -còpia clau i cinta cautxú per a tancament finestres aules formació socio-sanitari-","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",23.5,19.42,4.08,0,"2024-05-24T00:00:00","2024-03-25T00:00:00","2024-04-05T00:00:00","2024-04-19T00:00:00",41.289867,1.251791], [242,"IMDL Vallsgenera",4316133012,20240000243,"2024","2024/010","Pagada","2024-03-25T13:42:00","2024-03-25T13:50:52","2024-03-25T00:00:00","243 - MOTIVACCIÓ FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Març del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-05-24T00:00:00","2024-05-15T00:00:00","2024-05-17T00:00:00","2024-05-22T00:00:00",41.289867,1.251791], [243,"IMDL Vallsgenera",4316133012,20240000242,"2024","A22004833","Pagada","2024-03-25T13:33:00","2024-03-25T13:50:37","2024-03-25T00:00:00","242 - SOLUCIONS IT XIPSET SL, Manteniment moodle - SERVEI DESPEGA aulavirtual.vallsgenera.cat març","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-05-24T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [244,"IMDL Vallsgenera",4316133012,20240000244,"2024","INV/2024/02/0319","Pagada","2024-03-26T10:35:00","2024-03-26T09:47:39","2024-02-29T00:00:00","244 - FERVALLS LLOGUERS, SL Resta vestuari curs 'Pintura' Treball als Barris 23 - 2 pantalons i 1 protector auditiu.","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",57.06,47.16,9.9,0,"2024-05-25T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [245,"IMDL Vallsgenera",4316133012,20240000245,"2024","1/24","Pagada","2024-03-26T12:08:00","2024-03-26T11:58:50","2024-03-26T00:00:00","245 - MARC CHAVES VENTURA - 21'5 Hores lectives mòdul MF0979 Gestió operativa de tresoreria del SEFED 23 IF 002 del programa 23/FOAP/680/0184223/004 i preparació","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",860.0,860.0,0,129.0,"2024-05-25T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [246,"IMDL Vallsgenera",4316133012,20240000246,"2024","INV/2024/03/0280","Pagada","2024-03-26T13:42:00","2024-03-26T13:02:53","2024-03-20T00:00:00","246 - FERVALLS LLOGUERS, SL Material de protecció per al curs FOAP 23 Operacions Auxiliars d'elaboració en la indústria alimentària","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",418.14,345.57,72.57,0,"2024-05-25T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [247,"IMDL Vallsgenera",4316133012,20240000247,"2024","53","Pagada","2024-03-26T15:10:00","2024-03-26T14:16:25","2024-03-26T00:00:00","247 - ALBERT ESTEVE SOSA - 13 h. formació a 45 €/h SAP – MÒDUL MM, GESTIÓ DE MATERIALS – NIVELL USUARI","Càrrec","ESTEVE SOSA, ALBERT","FORMACIÓ 3",585.0,585.0,0,87.75,"2024-05-25T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [248,"IMDL Vallsgenera",4316133012,20240000249,"2024","10","Pagada","2024-04-01T11:48:00","2024-04-02T08:55:40","2024-04-01T00:00:00","249 - MONICA BATALLA OLIVE - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes de març -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-05-31T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [249,"IMDL Vallsgenera",4316133012,20240000250,"2024","11/24","Pagada","2024-04-01T11:57:00","2024-04-02T09:13:15","2024-04-01T00:00:00","250 - MONICA BATALLA OLIVE V - Difusió curs anglès I recompte usuaris xarxes socials","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",54.6,45.12,9.48,6.77,"2024-05-31T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [250,"IMDL Vallsgenera",4316133012,20240000251,"2024","3/24","Pagada","2024-04-01T22:28:00","2024-04-02T09:22:29","2024-04-01T00:00:00","251 - M. LAURA PALAVECINO ALVELO - 21 h. formació a 35 €/h FOAP 23 9 h. mòdul Natació i 12 h. mòdul Rescat curs _ SOCORRISTA exp: 23/FOAP680/184574/13","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",735.0,735.0,0,110.25,"2024-05-31T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [251,"IMDL Vallsgenera",4316133012,20240000257,"2024","28-D4U1-010533","Pagada","2024-04-01T02:21:00","2024-04-02T09:28:42","2024-04-01T00:00:00","257 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas (01 Marzo a 31 Mar. 24)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",286.47,236.75,49.72,0,"2024-05-31T00:00:00","2024-04-25T00:00:00","2024-05-07T00:00:00","2024-05-08T00:00:00",41.289867,1.251791], [252,"IMDL Vallsgenera",4316133012,20240000253,"2024","1","Pagada","2024-03-28T17:32:00","2024-04-02T09:25:40","2024-03-28T00:00:00","253 - REPOSTERIA ALT CAMP, SL 20h formació. Curs 'Transport i distribució' 30 PLUS 23 d’exp. SOC046/23/000010 del 18 al 22 de març de 2024","Càrrec","REPOSTERIA ALT CAMP -RACSA- S.L.","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-05-27T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [253,"IMDL Vallsgenera",4316133012,20240000254,"2024","F240F24002357","Pagada","2024-03-27T16:42:00","2024-04-02T09:27:01","2024-03-27T00:00:00","254 - FERRETERIA VALLS, SL 1 pulsador amb temporitzador per a sortida emergència p.b. 16A/250V","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",50.71,41.91,8.8,0,"2024-05-26T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [254,"IMDL Vallsgenera",4316133012,20240000255,"2024","F240F24002358","Pagada","2024-03-27T16:42:00","2024-04-02T09:27:31","2024-03-27T00:00:00","255 - FERRETERIA VALLS, SL Materials pintura per a exterior aules formació Sociosanittària i 1 roda per a porta entrada.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",28.34,23.42,4.92,0,"2024-05-26T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [255,"IMDL Vallsgenera",4316133012,20240000252,"2024","430","Pagada","2024-03-27T11:18:00","2024-04-02T09:25:14","2024-03-05T00:00:00","252 - TAMEDIAXA, SA 1 Publicació anunci Diari Més - Especial Formació espai de l'estudiant","Càrrec","TAMEDIAXA, SA","GERÈNCIA",272.25,225.0,47.25,0,"2024-05-26T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [256,"IMDL Vallsgenera",4316133012,20240000248,"2024","A00288113","Pagada","2024-03-26T16:28:00","2024-04-02T08:39:40","2024-03-22T00:00:00","248 - GS OFIMATICA, SL 50 paquets de paper DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",240.79,199.0,41.79,0,"2024-05-25T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [257,"IMDL Vallsgenera",4316133012,20240000256,"2024","S2024/S/1684","Pagada","2024-03-26T23:00:00","2024-04-02T09:28:14","2024-03-26T00:00:00","256 - GIROCOPI, SL Lloguer i manteniment 5 equips HP Color LaserJet Managed MFP de l'1/03/2024 al 31/03/2024","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",1267.46,1047.49,219.97,0,"2024-05-25T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [258,"IMDL Vallsgenera",4316133012,20240000259,"2024","082014014087 1446PPR401N0033515","Pagada","2024-03-28T23:44:00","2024-04-02T09:30:37","2024-03-27T00:00:00","259 - ENDESA ENERGIA, SA Consum elèctric - CARRETERA DEL PLA 37-B 1 RADIO del 31_01_24 al 29_02_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",312.24,258.05,54.19,0,"2024-05-27T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [259,"IMDL Vallsgenera",4316133012,20240000258,"2024","082020396779 1479PNR401N0138098","Pagada","2024-03-28T23:41:00","2024-04-02T09:30:37","2024-03-27T00:00:00","258 - ENDESA ENERGIA, SA Consum elèctric - CARRETERA DEL PLA 37-A del 25_01_24 al 29_02_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",2098.89,1734.62,364.27,0,"2024-05-27T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [260,"IMDL Vallsgenera",4316133012,20240000260,"2024","082014013051 0949PPR401N0034370","Pagada","2024-03-28T23:46:00","2024-04-02T09:30:37","2024-03-27T00:00:00","260 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 279 del 15_01_24 al 14_03_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",247.94,204.91,43.03,0,"2024-05-27T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [261,"IMDL Vallsgenera",4316133012,20240000262,"2024","082","Pagada","2024-04-03T08:23:04","2024-04-03T08:23:04","2024-03-22T00:00:00","262 - AJUNTAMENT DE L'ESPLUGA DE FRANCOLI - Visita a les Coves de l'Espluga i Taller d'excavació per als participants del programa PFI","Càrrec","AJUNTAMENT DE L'ESPLUGA DE FRANCOLI","FORMACIÓ 2",157.5,157.5,0,0,"2024-06-02T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [262,"IMDL Vallsgenera",4316133012,20240000261,"2024","51760","Pagada","2024-04-02T20:53:00","2024-04-03T08:12:45","2024-04-02T00:00:00","261 - PINTURES SOLE - 20 H. Formació programa 30PLUS 2023 IMDL Vallsgenera de Miguel Peña","Càrrec","PINTURES SOLE, SA","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-06-01T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [263,"IMDL Vallsgenera",4316133012,20240000263,"2024","ARPOVP24-004885","Pagada","2024-04-03T09:58:43","2024-04-03T09:58:43","2024-04-02T00:00:00","263 - ARAGONESA DE POSTVENTA, SL Reparació caldera gas, canviar intercanviador.","Càrrec","ARAGONESA DE POSTVENTA, SL","ADMINISTRACIÓ",183.96,152.03,31.93,0,"2024-06-02T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [264,"IMDL Vallsgenera",4316133012,20240000264,"2024","FR113387","Pagada","2024-04-02T11:47:00","2024-04-03T14:27:28","2024-03-31T00:00:00","264 - HIDRO TARRACO, SA Materials manteniment per a reparació cuina i Pati UEC","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",52.26,43.19,9.07,0,"2024-06-01T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [265,"IMDL Vallsgenera",4316133012,20240000265,"2024","FR432501","Pagada","2024-04-03T10:37:00","2024-04-03T14:27:28","2024-03-29T00:00:00","265 - SYG, SA 4 Làmpades LED R7S 118MM 10W 1450LM 4K 56498 per a la Sala d'actes","Càrrec","SyG, SA","ADMINISTRACIÓ",59.36,49.06,10.3,0,"2024-06-02T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [266,"IMDL Vallsgenera",4316133012,20240000266,"2024","F240F24002359","Pagada","2024-03-27T16:42:00","2024-04-03T14:27:28","2024-03-27T00:00:00","266 - FERRETERIA VALLS, SL Materials manteniment per a fixació estructura Pati Uec i perfil cautxú per portes","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",33.37,27.58,5.79,0,"2024-05-26T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [267,"IMDL Vallsgenera",4316133012,20240000267,"2024","f_012_24","Pagada","2024-04-03T16:50:00","2024-04-04T08:45:50","2024-04-03T00:00:00","267 - JOAN JOSEP MIRACLE AMAT - Correcció de textos diversos (1r trimestre 2024) (21.617 paraules).","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",366.19,302.64,63.55,45.4,"2024-06-02T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [268,"IMDL Vallsgenera",4316133012,20240000268,"2024","9004424775","Pagada","2024-04-03T21:01:00","2024-04-04T08:45:50","2024-04-01T00:00:00","268 - THYSSENKRUPP ELEVADORES, SLU Servei manteniment ascensor 1 aparell CR/DEL PLA ,37-A - de l'01/04/2024 al 30/06/2024.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2024-06-02T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [269,"IMDL Vallsgenera",4316133012,20240000269,"2024","2024/019","Pagada","2024-04-03T17:08:00","2024-04-04T08:45:50","2024-04-03T00:00:00","269 - EDUARD VIDIELLA S. - Plantejament i procés de disseny campanya «El Centre és viu» – Viver Comercial –","Càrrec","VIDIELLA SANCELESTINO, EDUARD","EMPRESA I EMPRENEDURIA",1185.8,980.0,205.8,147.0,"2024-06-02T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [270,"IMDL Vallsgenera",4316133012,20240000270,"2024","2024-2","Pagada","2024-04-04T13:39:35","2024-04-04T13:39:35","2024-03-29T00:00:00","270 - FELIX GARCIA GARCIA - 42 h. formació FPO DUAL Fabricació mecànica - 40 h. mòdul UF0443 i 2 h. UF0444 mes març","Càrrec","GARCIA GARCIA, FELIX","FORMACIÓ 3",1470.0,1470.0,0,102.9,"2024-06-03T00:00:00","2024-04-05T00:00:00","2024-05-07T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [271,"IMDL Vallsgenera",4316133012,20240000271,"2024","227/1","Pagada","2024-04-04T13:55:31","2024-04-04T13:55:31","2024-03-26T00:00:00","271 - FLORENCIA MORENO CANO - Recàrrega targeta movilitat bus per a participants del programa FPO DUAL","Càrrec","MORENO CANO, FLORENCIA","FORMACIÓ 3",25.0,20.66,4.34,0,"2024-06-03T00:00:00","2024-04-04T00:00:00","2024-04-04T00:00:00","2024-04-04T00:00:00",41.289867,1.251791], [272,"IMDL Vallsgenera",4316133012,20240000272,"2024","A-V2024-00001460635","Pagada","2024-04-04T14:04:32","2024-04-04T14:04:32","2024-04-02T00:00:00","272 - MERCADONA, SA Materials didàctics i de pràctiques per als participants del curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",27.97,27.34,0.63,0,"2024-06-03T00:00:00","2024-04-04T00:00:00","2024-04-04T00:00:00","2024-04-04T00:00:00",41.289867,1.251791], [273,"IMDL Vallsgenera",4316133012,20240000273,"2024","F240F24000275","Pagada","2024-04-05T08:44:00","2024-04-05T08:17:38","2024-03-15T00:00:00","273 - BUQS FUSTA, SL 20 TAPETA PI GALICIA llistons fusta per a reparacions finestres","Càrrec","BUQS FUSTA, SL","ADMINISTRACIÓ",36.06,29.8,6.26,0,"2024-06-04T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [274,"IMDL Vallsgenera",4316133012,20240000274,"2024","FV-24007017","Pagada","2024-04-05T12:51:00","2024-04-05T12:22:18","2024-03-18T00:00:00","274 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Materials didàctics curs Construcció programa Treball als Barris","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ACOLLIDA",437.78,361.8,75.98,0,"2024-06-04T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [275,"IMDL Vallsgenera",4316133012,20240000275,"2024","1","Rebutjada","2024-04-08T10:31:00","2024-04-08T09:48:31","2024-03-29T00:00:00","Socorrisme en instal·lacions aquàtiques mòdul MF0270_2 Prevenció d'accidents en instal·lacions aquàtiques","Càrrec","BURCH SAUMELL, ORIOL","ADMINISTRACIÓ",1400.0,1400.0,0,210.0,"2024-06-07T00:00:00","","","",41.289867,1.251791], [276,"IMDL Vallsgenera",4316133012,20240000276,"2024","F267","Pagada","2024-04-08T11:28:00","2024-04-08T12:03:39","2024-04-08T00:00:00","276 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 2 ADAPTADORS APPROX HDMI M A VGA H 1080P","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",30.0,24.79,5.21,0,"2024-06-07T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [277,"IMDL Vallsgenera",4316133012,20240000277,"2024","A57309","Pagada","2024-04-03T17:53:00","2024-04-08T13:33:53","2024-03-31T00:00:00","277 - CONSORCI ADMINISTRACIO OBERTA CAT- 6 targetes T- CAT personal -per a 6 tècnics.","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",195.51,161.58,33.93,0,"2024-06-02T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [278,"IMDL Vallsgenera",4316133012,20240000280,"2024","A22004904","Pagada","2024-04-09T16:35:00","2024-04-10T12:26:25","2024-04-09T00:00:00","280 - SOLUCIONS IT XIP SET, SL 20h formació curs: 'Operacions administratives comercials basiques' 30 PLUS SOC 046/23/000010 del 25 al 28 de marc","Càrrec","SOLUCIONS IT XIPSET SL","INTERMEDIACIÓ",320.0,320.0,0,0,"2024-06-08T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [279,"IMDL Vallsgenera",4316133012,20240000281,"2024","F2671","Pagada","2024-04-09T21:56:00","2024-04-10T12:26:25","2024-04-09T00:00:00","281 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 ADAPTADOR APPROX HDMI M A VGA H 1080P","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",15.0,12.4,2.6,0,"2024-06-08T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [280,"IMDL Vallsgenera",4316133012,20240000278,"2024","F2024185","Pagada","2024-04-08T17:42:00","2024-04-10T12:26:25","2024-03-30T00:00:00","278 - FONTS TARRACONOVA, SL Subministrament mensual març 13 coolers aigua 18'9 l. i lloguer gratuit dispensadors.","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",87.23,79.3,7.93,0,"2024-06-07T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [281,"IMDL Vallsgenera",4316133012,20240000279,"2024","K071","Pagada","2024-04-08T21:34:00","2024-04-10T12:26:25","2024-04-08T00:00:00","279 - AUTOCARS CABRE BUS, SL Desplaçament Valls-Espluga de Francolí 21/03/2024 PFI VENDES ","Càrrec","AUTOCARS CABRE BUS, SL","FORMACIÓ 2",330.0,300.0,30.0,0,"2024-06-07T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [282,"IMDL Vallsgenera",4316133012,20240000282,"2024","INV/2024/04/0072","Pagada","2024-04-10T16:21:00","2024-04-11T08:12:22","2024-04-01T00:00:00","282 - FERVALLS LLOGUERS, SL 1 PANTALON ALTA VISIBILIDAD SOAN 9301 ROLY talla 40 per a Joves Tutelats","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",18.73,15.48,3.25,0,"2024-06-09T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [283,"IMDL Vallsgenera",4316133012,20240000283,"2024","A-V2024-00001497774","Pagada","2024-04-11T09:08:26","2024-04-11T09:08:26","2024-04-03T00:00:00","283 - MERCADONA, SA Materials didàctics per a pràctiques del programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",58.39,54.93,3.46,0,"2024-06-10T00:00:00","2024-04-11T00:00:00","2024-04-11T00:00:00","2024-04-11T00:00:00",41.289867,1.251791], [284,"IMDL Vallsgenera",4316133012,20240000284,"2024","A-V2024-00001561091","Pagada","2024-04-11T09:20:51","2024-04-11T09:20:51","2024-04-08T00:00:00","284 - MERCADONA, SA Materials didàctics i de pràctiques del programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",41.6,38.15,3.45,0,"2024-06-10T00:00:00","2024-04-11T00:00:00","2024-04-11T00:00:00","2024-04-11T00:00:00",41.289867,1.251791], [285,"IMDL Vallsgenera",4316133012,20240000285,"2024","082020396779 1483PNR401N0157890","Pagada","2024-04-11T20:44:00","2024-04-12T08:45:36","2024-04-08T00:00:00","285 - ENDESA ENERGIA, SA Consum elèctric - CARRETERA DEL PLA 37-A del 29_02_24 al 26_03_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1374.18,1135.69,238.49,0,"2024-06-10T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [286,"IMDL Vallsgenera",4316133012,20240000286,"2024","082014014087 1450PPR401N0038928","Pagada","2024-04-11T21:17:00","2024-04-12T08:45:36","2024-04-09T00:00:00","286 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-B 1 RADIO del 29_02_24 al 31_03_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",294.91,243.73,51.18,0,"2024-06-10T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [287,"IMDL Vallsgenera",4316133012,20240000287,"2024","33","Pagada","2024-04-11T18:58:00","2024-04-12T08:45:36","2024-04-11T00:00:00","287 - ANGEL SANMARTIN GIL - 40 formació a 35 €/h curs “Socorrista en instal·lacions aquàtiques” del 22/12/2023 al 31/12/2024 FOAP 2023 SOC037/23/000281","Càrrec","SANMARTIN GIL , ANGEL","FORMACIÓ 1",1400.0,1400.0,0,210.0,"2024-06-10T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [288,"IMDL Vallsgenera",4316133012,20240000288,"2024","FG-ES-24011893","Pagada","2024-04-12T13:04:36","2024-04-12T13:04:36","2024-02-23T00:00:00","288 - QUIRUMED, SLU Materials didàctics per al curs PFI 'Auxiliar de Centres Sanitaris'","Càrrec","QUIRUMED, SLU","GERÈNCIA",500.32,425.47,74.85,0,"2024-06-11T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [289,"IMDL Vallsgenera",4316133012,20240000290,"2024","3784","Pagada","2024-04-15T11:46:00","2024-04-15T11:14:12","2024-04-15T00:00:00","290 - INFORDISA 2.0, SL Lloguer 35 equips informàtics del 15_04 al 14_05 ref : IMDL-CM-20240000019","Càrrec","INFORDISA 2.0 S.L","ADMINISTRACIÓ",1344.61,1111.25,233.36,0,"2024-06-14T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [290,"IMDL Vallsgenera",4316133012,20240000289,"2024","1/24","Pagada","2024-04-12T11:22:00","2024-04-15T11:13:31","2024-03-29T00:00:00","289 - ORIOL BURCH SAUMELL - 39 h. formació a 35 €/h FOAP 23 Socorrisme en instal·lacions aquàtiques mòdul MF0270_2 Prevenció d'accidents","Càrrec","BURCH SAUMELL, ORIOL","FORMACIÓ 1",1365.0,1365.0,0,204.75,"2024-06-11T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [291,"IMDL Vallsgenera",4316133012,20240000291,"2024","FE24/0352","Pagada","2024-04-15T14:36:00","2024-04-15T14:38:45","2024-04-15T00:00:00","291 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión trimestral central de incendios analógica / convencional - Edifici Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",285.74,236.15,49.59,0,"2024-06-14T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [292,"IMDL Vallsgenera",4316133012,20240000292,"2024","FE24/0351","Pagada","2024-04-15T14:36:00","2024-04-15T14:38:45","2024-04-15T00:00:00","292 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión trimestral sistema alarma contra incendis edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",107.51,88.85,18.66,0,"2024-06-14T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [293,"IMDL Vallsgenera",4316133012,20240000295,"2024","F240F24002778","Pagada","2024-04-15T17:38:00","2024-04-17T08:17:42","2024-04-15T00:00:00","295 - FERRETERIA VALLS, SL 1 caixa interruptor farola aparcament amb brides","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",8.31,6.87,1.44,0,"2024-06-14T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [294,"IMDL Vallsgenera",4316133012,20240000296,"2024","F240F24002779","Pagada","2024-04-15T17:38:00","2024-04-17T08:17:42","2024-04-15T00:00:00","296 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -MIRALL LAVABO 2 PIS, CARGOLS PORTA CORREDERA, RIVET SILICONA-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",74.45,61.53,12.92,0,"2024-06-14T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [295,"IMDL Vallsgenera",4316133012,20240000293,"2024","2491240594","Pagada","2024-04-15T19:22:00","2024-04-17T08:17:42","2024-04-10T00:00:00","293 - EL VALLENC, SL Anuncis publicitaris 48 MODULS COLOR (1 PAGINA) - mes d'abril","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2024-06-14T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [296,"IMDL Vallsgenera",4316133012,20240000297,"2024","C-307423","Pagada","2024-04-16T14:09:00","2024-04-17T08:17:42","2024-03-21T00:00:00","297 - MDS PAPELERIA, SL Material didàctic per al curs 'COMUNICACIÓ EN LLENGÜES ESTRANGERES (ANGLÈS) N2' 23/FOAP/680/0184574/016","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",160.81,132.9,27.91,0,"2024-06-15T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [297,"IMDL Vallsgenera",4316133012,20240000294,"2024","F269","Pagada","2024-04-08T11:47:00","2024-04-17T08:17:42","2024-04-08T00:00:00","294 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 HUB USB 2.0 APPROX 4 PORTS BLANC","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",9.0,7.44,1.56,0,"2024-06-07T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [298,"IMDL Vallsgenera",4316133012,20240000298,"2024","E3746","Pagada","2024-04-17T10:55:00","2024-04-17T11:04:11","2024-04-17T00:00:00","298 - FELIX HOTEL RESIDÈNCIA, 30 PLUS 20 h. formació a 8€/h programa 30 PLUS 2023 -","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-06-16T00:00:00","2024-04-19T00:00:00","2024-05-07T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [299,"IMDL Vallsgenera",4316133012,20240000299,"2024","A-V2024-00001621784","Pagada","2024-04-17T13:28:19","2024-04-17T13:28:19","2024-04-11T00:00:00","299 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",3.16,3.16,0,0,"2024-06-16T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00",41.289867,1.251791], [300,"IMDL Vallsgenera",4316133012,20240000300,"2024","A-V2024-00001602288","Pagada","2024-04-17T13:34:41","2024-04-17T13:34:41","2024-04-10T00:00:00","300 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",81.73,76.35,5.38,0,"2024-06-16T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00",41.289867,1.251791], [301,"IMDL Vallsgenera",4316133012,20240000301,"2024","A-V2024-00001676865","Pagada","2024-04-17T13:50:30","2024-04-17T13:50:30","2024-04-15T00:00:00","301 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",89.98,86.33,3.65,0,"2024-06-16T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00",41.289867,1.251791], [302,"IMDL Vallsgenera",4316133012,20240000302,"2024","A-V2024-00001698003","Pagada","2024-04-17T14:04:30","2024-04-17T14:04:30","2024-04-16T00:00:00","302 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",6.4,5.82,0.58,0,"2024-06-16T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00","2024-04-17T00:00:00",41.289867,1.251791], [303,"IMDL Vallsgenera",4316133012,20240000303,"2024","13442024AE00012599","Pagada","2024-04-17T13:50:00","2024-04-17T14:11:24","2024-04-17T00:00:00","303 - SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL del 14_03_24 al 15_04_24","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2024-06-16T00:00:00","2024-04-25T00:00:00","2024-05-07T00:00:00","2024-05-08T00:00:00",41.289867,1.251791], [304,"IMDL Vallsgenera",4316133012,20240000304,"2024","22703","Pagada","2024-04-17T18:25:00","2024-04-18T08:26:26","2024-04-17T00:00:00","304 - DALMAU MASDEU, CB - Col·locació de 2 vidres a l'aula de formació ANTIGA SERRELLERIA","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",271.12,224.07,47.05,0,"2024-06-16T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [305,"IMDL Vallsgenera",4316133012,20240000305,"2024","22704","Pagada","2024-04-17T18:32:00","2024-04-18T08:26:26","2024-04-17T00:00:00","305 - DALMAU MASDEU, CB Reposició d'un vidre al CIE - VIVER D'EMPRESSES","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",143.83,118.87,24.96,0,"2024-06-16T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [306,"IMDL Vallsgenera",4316133012,20240000306,"2024","A00288888","Pagada","2024-04-22T18:46:00","2024-04-23T08:56:00","2024-04-22T00:00:00","306 - GS OFIMATICA, SL 50 paquets PAPER DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",240.79,199.0,41.79,0,"2024-06-21T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [307,"IMDL Vallsgenera",4316133012,20240000307,"2024","4/24","Pagada","2024-04-18T20:09:00","2024-04-23T08:56:00","2024-04-16T00:00:00","307 - JORDI ROVIRA ROSET - 8 h. assessorament a 35 €/h procés selecció personal Treball als Barris. Exp: SOCO32/23/00058. Exp: TTB-058/23 Construcció i pintura.","Càrrec","ROVIRA ROSET, JORDI","ACOLLIDA",280.0,280.0,0,42.0,"2024-06-17T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [308,"IMDL Vallsgenera",4316133012,20240000308,"2024","6/2024","Pagada","2024-04-23T10:50:06","2024-04-23T10:50:06","2024-04-15T00:00:00","308 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 35 €/h curs Carretó elevador per a participants Treball als Barris 23","Càrrec","RAMON ESPAÑOL, JOAN MARIA","ACOLLIDA",420.0,420.0,0,63.0,"2024-06-22T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [309,"IMDL Vallsgenera",4316133012,20240000309,"2024","158/2024","Pagada","2024-04-23T10:58:09","2024-04-23T10:58:09","2024-04-15T00:00:00","309 - SAVANNAH PREVENFORM, SL Lloguer material i instal·lacions per a curs de Carretoner elevador per als participants Treballs als Barris 23","Càrrec","SAVANNAH PREVENFORM, S.L.","ACOLLIDA",387.2,320.0,67.2,0,"2024-06-22T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [310,"IMDL Vallsgenera",4316133012,20240000310,"2024","999312930058 1699PLR401N0173734","Pagada","2024-04-23T21:20:00","2024-04-24T08:11:38","2024-04-22T00:00:00","310 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A del 25_01_24 al 03_04_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",564.42,466.46,97.96,0,"2024-06-22T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [311,"IMDL Vallsgenera",4316133012,20240000311,"2024","2024/013","Pagada","2024-04-24T11:44:00","2024-04-24T11:01:38","2024-04-24T00:00:00","311 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Abril del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-06-23T00:00:00","2024-05-15T00:00:00","2024-05-17T00:00:00","2024-05-22T00:00:00",41.289867,1.251791], [312,"IMDL Vallsgenera",4316133012,20240000312,"2024","TA7800097445","Pagada","2024-04-24T14:58:00","2024-04-24T14:15:35","2024-04-19T00:00:00","312 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Abr. a 30 Abr. 24) - Internet (01 Mar. a 10 Mar. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",2.27,1.88,0.39,0,"2024-06-23T00:00:00","2024-04-25T00:00:00","2024-05-07T00:00:00","2024-05-08T00:00:00",41.289867,1.251791], [313,"IMDL Vallsgenera",4316133012,20240000313,"2024","TA7800097443","Pagada","2024-04-24T15:06:00","2024-04-24T14:15:35","2024-04-19T00:00:00","313 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Abr. a 30 Abr. 24) - Veu - (01 Mar. a 31 Mar. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-06-23T00:00:00","2024-04-25T00:00:00","2024-05-07T00:00:00","2024-05-08T00:00:00",41.289867,1.251791], [314,"IMDL Vallsgenera",4316133012,20240000314,"2024","TA7800097444","Pagada","2024-04-24T14:56:00","2024-04-24T14:15:35","2024-04-19T00:00:00","314 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Abr. a 30 Abr. 24) - Voz - (01 Mar. a 31 Mar. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-06-23T00:00:00","2024-04-25T00:00:00","2024-05-07T00:00:00","2024-05-08T00:00:00",41.289867,1.251791], [315,"IMDL Vallsgenera",4316133012,20240000315,"2024","TA7800097446","Pagada","2024-04-24T15:06:00","2024-04-24T14:15:35","2024-04-19T00:00:00","315 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Abr. a 30 Abr. 24) - Internet 100 Mb/10Mb (01 Mar. a 31 Mar. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-06-23T00:00:00","2024-04-25T00:00:00","2024-05-07T00:00:00","2024-05-08T00:00:00",41.289867,1.251791], [316,"IMDL Vallsgenera",4316133012,20240000316,"2024","24FC01123","Pagada","2024-04-25T08:50:55","2024-04-25T08:50:55","2024-04-17T00:00:00","316 - MIRACLE GLOBAL, SL Materials didàctics per a programa PFI Aux. Cuina","Càrrec","MIRACLE GLOBAL, SL","FORMACIÓ 2",70.77,58.49,12.28,0,"2024-06-24T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [317,"IMDL Vallsgenera",4316133012,20240000317,"2024","A-V2024-00001732891","Pagada","2024-04-25T09:55:09","2024-04-25T09:55:09","2024-04-18T00:00:00","317 - MERCADONA, SA Materials didàctics per al programa PFI Auxiliar de Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",15.55,14.24,1.31,0,"2024-06-24T00:00:00","2024-04-25T00:00:00","2024-04-25T00:00:00","2024-04-25T00:00:00",41.289867,1.251791], [318,"IMDL Vallsgenera",4316133012,20240000318,"2024","19/24","Pagada","2024-04-25T09:37:00","2024-04-25T10:08:43","2024-04-25T00:00:00","318 - IOLANDA RUIZ SANTOS - 42 h. formació a 35 €/h mòdul M0980_2 GESTIÓ AUXILIAR DE PERSONAL programa SEFED IF002","Càrrec","RUIZ SANTOS, IOLANDA","FORMACIÓ 3",1470.0,1470.0,0,220.5,"2024-06-24T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [319,"IMDL Vallsgenera",4316133012,20240000319,"2024","1109","Pagada","2024-04-25T10:16:25","2024-04-25T10:16:25","2024-04-18T00:00:00","319 - DAVID PORCEL GIL - Servei taxi alumnes Sefed a la Fira Camins d'FP","Càrrec","PORCEL GIL, DAVID","FORMACIÓ 3",110.0,100.0,10.0,0,"2024-06-24T00:00:00","2024-04-25T00:00:00","2024-04-25T00:00:00","2024-04-25T00:00:00",41.289867,1.251791], [320,"IMDL Vallsgenera",4316133012,20240000320,"2024","3/24","Pagada","2024-04-25T11:29:00","2024-04-25T11:08:58","2024-04-25T00:00:00","320 - LOURDES JULIA RUBIÓ ESTEVE - 24 hores formació a 35 €/h mòdul MFG4 Incorporació al món laboral PFI Aux. Cuina 22","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",840.0,840.0,0,126.0,"2024-06-24T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [321,"IMDL Vallsgenera",4316133012,20240000321,"2024","24008","Pagada","2024-04-25T12:22:00","2024-04-25T11:41:56","2024-04-25T00:00:00","321 - AGROSERVEIS AIS, SL 20 h. formació a 8€/h 'Operacions auxiliars de bar i restaurant' 30 PLUS 23 exp. SOC046/23/000010 del 27 de febrer a l’1 de març","Càrrec","AGROSERVEIS AIS, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-06-24T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [322,"IMDL Vallsgenera",4316133012,20240000324,"2024","2024/018","Pagada","2024-04-25T19:02:00","2024-04-26T08:18:41","2024-04-25T00:00:00","324 - JOSEP FRANCESC SOLE PINYOL - 40 h. formació a 35 €/h 23/ADA MRR 23/681/0183667/001 curs: Edició de textos i ciberseguretat de l'11/04/2024 al 24/04/2024","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2024-06-24T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [323,"IMDL Vallsgenera",4316133012,20240000325,"2024","S2024/S/2448","Pagada","2024-04-25T17:46:00","2024-04-26T08:18:41","2024-04-25T00:00:00","325 - GIROCOPI, SL Lloguer i manteniment 5 equips multifunció HP Color LaserJet Managed MFP E8764 de l'01 d'abril al 30 d'abril","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",1399.97,1157.0,242.97,0,"2024-06-24T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [324,"IMDL Vallsgenera",4316133012,20240000323,"2024","f321","Pagada","2024-04-26T09:01:00","2024-04-26T08:18:41","2024-04-26T00:00:00","323 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Nanocable Regleta con Interruptor 4 tomas de corriente negro per a nou usuari Solid 6","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",12.5,10.33,2.17,0,"2024-06-25T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [325,"IMDL Vallsgenera",4316133012,20240000322,"2024","A22004965","Pagada","2024-04-25T15:00:00","2024-04-26T08:18:41","2024-04-25T00:00:00","322 - SOLUCIONS IT XIPSET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat abril","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-06-24T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [326,"IMDL Vallsgenera",4316133012,20240000326,"2024","12/24","Pagada","2024-04-26T12:42:00","2024-04-26T13:44:31","2024-04-26T00:00:00","326 - MONICA BATALLA OLIVÉ - Elaboració video i Cartell ofertes espai estudiant","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",150.14,124.08,26.06,18.61,"2024-06-25T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [327,"IMDL Vallsgenera",4316133012,20240000327,"2024","C-311924","Pagada","2024-04-26T12:39:00","2024-04-26T13:44:31","2024-04-18T00:00:00","327 - MDS PAPELERIA, SL TARGETA APLI IDENTIFICACIÓ AMB CORDÓ 90X56 MM. (11744) per a programa SEFED","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",29.04,24.0,5.04,0,"2024-06-25T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [328,"IMDL Vallsgenera",4316133012,20240000328,"2024","C-312025","Pagada","2024-04-26T12:56:00","2024-04-26T13:44:31","2024-04-18T00:00:00","328 - MDS PAPELERIA, SL Mitjans didàctics per als participants del curs ANGLÈS N2 programa FOAP 23","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",149.18,123.29,25.89,0,"2024-06-25T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [329,"IMDL Vallsgenera",4316133012,20240000329,"2024","C-313526","Pagada","2024-04-26T14:50:00","2024-04-26T14:13:38","2024-04-25T00:00:00","329 - MDS PAPELERIA, SL Material oficina per a Administració -fulls plastificar i rotuladors recarregables amb recàrrega per a aules 1, 2, 3 i 4.","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",46.32,38.28,8.04,0,"2024-06-25T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [330,"IMDL Vallsgenera",4316133012,20240000330,"2024","1/24","Pagada","2024-04-29T12:08:00","2024-04-29T13:31:44","2024-04-29T00:00:00","330 - OSCAR ESTEBAN MOIX - 72 h. formació a 35 €/h curs AnglèsN2 23/FOAP/680/0184574/016 Comunicació en llengües estrangeres del 05/04/2024 al 26/04/2024","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",2520.0,2520.0,0,378.0,"2024-06-28T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [331,"IMDL Vallsgenera",4316133012,20240000331,"2024","14/24","Pagada","2024-04-29T12:06:00","2024-04-29T13:31:44","2024-04-29T00:00:00","331 - MONICA BATALLA OLIVÉ Suport en l'elaboració de continguts i comunicació. -Gestió de les xarxes socials mes d'abril -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-06-28T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [332,"IMDL Vallsgenera",4316133012,20240000333,"2024","CM-2024000026152068","Pagada","2024-04-29T19:33:00","2024-04-30T08:43:53","2024-04-26T00:00:00","333 - PINTURES SOLE - Materials manteniment pintura NORAI TINT BASEP 15L. per al Pati del Sol","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",118.45,97.89,20.56,0,"2024-06-28T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [333,"IMDL Vallsgenera",4316133012,20240000332,"2024","CM-2024000027151958","Pagada","2024-04-29T19:30:00","2024-04-30T08:43:53","2024-04-17T00:00:00","332 - PINTURES SOLE - Materials manteniment +NORAI COLOR AVELLANA 4L.per a pintura Pati del Sol","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",22.76,18.81,3.95,0,"2024-06-28T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [334,"IMDL Vallsgenera",4316133012,20240000334,"2024","2/24","Pagada","2024-04-30T11:07:00","2024-04-30T11:09:58","2024-04-30T00:00:00","334 - MARC CHAVES VENTURA - 30 h. formació a 35 € i preparació mòdul MF0979 Gestió operativa de tresoreria 23/FOAP/680/0184223/004 SEFED 23 IF002","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",1200.0,1200.0,0,180.0,"2024-06-29T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [335,"IMDL Vallsgenera",4316133012,20240000336,"2024","2024-3","Pagada","2024-04-30T13:53:36","2024-04-30T13:53:36","2024-04-26T00:00:00","336 - FELIX GARCIA GARCIA 48 h. formació a 35 €/h FPO DUAL mòdul UF0444 Fabricació mecànica mes d'abril","Càrrec","GARCIA GARCIA, FELIX","FORMACIÓ 3",1680.0,1680.0,0,117.6,"2024-06-29T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [336,"IMDL Vallsgenera",4316133012,20240000337,"2024","8/2024","Pagada","2024-04-30T14:01:29","2024-04-30T14:01:29","2024-04-26T00:00:00","337 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 35 €/h curs Operador carreto elevador Treballs als Barris dies 24, 25 i 26 d'abril","Càrrec","RAMON ESPAÑOL, JOAN MARIA","ACOLLIDA",420.0,420.0,0,63.0,"2024-06-29T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [337,"IMDL Vallsgenera",4316133012,20240000338,"2024","171/2024","Pagada","2024-04-30T14:07:53","2024-04-30T14:07:53","2024-04-26T00:00:00","338 - SAVANNAH PREVENFORM,SL Lloguer maquinària i instal·lacions per a curs de Carreto elevador per a Treball als Barris 23 dies 25 i 26 d'abril","Càrrec","SAVANNAH PREVENFORM, S.L.","ACOLLIDA",387.2,320.0,67.2,0,"2024-06-29T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [338,"IMDL Vallsgenera",4316133012,20240000335,"2024","13/24","Pagada","2024-04-29T12:00:00","2024-04-30T13:42:32","2024-04-29T00:00:00","335 - MONICA BATALLA OLIVE - Dissent Rollup Sefed - Difusió programa SEFED","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",163.79,135.36,28.43,20.3,"2024-06-28T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [339,"IMDL Vallsgenera",4316133012,20240000343,"2024","11 - 000127 - 002","Rebutjada","2024-05-03T13:04:00","2024-05-06T09:27:46","2024-04-26T00:00:00","343 - PEU SA Portagotero 2 penjadors","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","ADMINISTRACIÓ",1001.88,1001.88,0,0,"2024-07-02T00:00:00","","","",41.289867,1.251791], [340,"IMDL Vallsgenera",4316133012,20240000339,"2024","FE24/0397","Pagada","2024-05-02T08:25:00","2024-05-06T09:23:37","2024-04-30T00:00:00","339 - SEICOR INSTALACIONES Y SERVICIOS, SL Retimbrat extintor de co2 de 2kg - [43000065/001] Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",35.47,29.31,6.16,0,"2024-07-01T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [341,"IMDL Vallsgenera",4316133012,20240000340,"2024","INV/2024/04/0424","Pagada","2024-05-02T16:44:00","2024-05-06T09:25:23","2024-04-30T00:00:00","340 - FERVALLS LLOGUERS, SL 1 CAMISETES M/CURTA DOGO PREMIUM I 1 POLO M/CURTA L) per a vestuari manteniment","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",20.9,17.27,3.63,0,"2024-07-01T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [342,"IMDL Vallsgenera",4316133012,20240000341,"2024","INV/2024/04/0426","Pagada","2024-05-02T16:44:00","2024-05-06T09:25:56","2024-04-30T00:00:00","341 - FERVALLS LLOGUERS, SL 8 POLOS M/CURTA STAR WOMAN ROLY (NEGRO, M) per a FIRA DE L'OCUPACIÓ 24","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",97.09,80.24,16.85,0,"2024-07-01T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [343,"IMDL Vallsgenera",4316133012,20240000342,"2024","INV/2024/04/0429","Pagada","2024-05-02T16:44:00","2024-05-06T09:26:29","2024-04-30T00:00:00","342 - FERVALLS LLOGUERS, SL Vestuar parcial P.O. Treball als Barris","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",173.59,143.46,30.13,0,"2024-07-01T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [344,"IMDL Vallsgenera",4316133012,20240000346,"2024","082020396779 1430P8Z401S0006509","Comptabilitzada","2024-05-01T00:41:00","2024-05-06T09:29:34","2024-04-29T00:00:00","346 - ENDESA ENERGIA, SA Abonament - CARRETERA DEL PLA 37-A del 31_10_23 al 30_11_23","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1484.15,1226.57,257.58,0,"2024-06-30T00:00:00","2024-12-16T00:00:00","2024-12-30T00:00:00","2024-12-30T00:00:00",41.289867,1.251791], [345,"IMDL Vallsgenera",4316133012,20240000344,"2024","082014013051 0953PKZ401Y0001651","Pagada","2024-04-30T20:36:00","2024-05-06T09:28:30","2024-04-29T00:00:00","344 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 279 CIE del 16_09_23 al 15_11_23","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",229.95,190.04,39.91,0,"2024-06-29T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-12-30T00:00:00",41.289867,1.251791], [346,"IMDL Vallsgenera",4316133012,20240000345,"2024","082014013051 0921PKZ401S0001651","Comptabilitzada","2024-04-30T21:29:00","2024-05-06T09:29:05","2024-04-29T00:00:00","345 - ENDESA ENERGIA Abonament - CARRETERA DEL PLA 279 del 16_09_23 al 15_11_23","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",230.02,190.1,39.92,0,"2024-06-29T00:00:00","2024-12-16T00:00:00","2024-12-30T00:00:00","2024-12-30T00:00:00",41.289867,1.251791], [347,"IMDL Vallsgenera",4316133012,20240000350,"2024","202408","Pagada","2024-05-05T08:24:00","2024-05-06T09:33:25","2024-05-05T00:00:00","350 - JAUME SERÓ PORTÉ - Servei de docència curs “ACTIC Mitjà” Codi del curs: EF 22/32 on line 8 usuaris ","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",304.0,304.0,0,45.6,"2024-07-04T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [348,"IMDL Vallsgenera",4316133012,20240000351,"2024","202409","Pagada","2024-05-05T08:26:00","2024-05-06T09:33:55","2024-05-05T00:00:00","351 - JAUME SERÓ PORTÉ - Servei de docència curs “ACTIC Avançat” curs: EF 22/33 per a 10 usuaris ","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",380.0,380.0,0,57.0,"2024-07-04T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [349,"IMDL Vallsgenera",4316133012,20240000352,"2024","2024/019","Pagada","2024-05-03T20:38:00","2024-05-06T09:34:51","2024-05-03T00:00:00","352 - JOAN F. SOLE PINYOL - 30 h. formació a 35 €/h acció: 23/FPO DUAL 23/688/0186437/008 Bàsic de Prevenció de Riscos Laborals del 22/02/2024 al 2/05/2024","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 3",1050.0,1050.0,0,157.5,"2024-07-02T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [350,"IMDL Vallsgenera",4316133012,20240000362,"2024","25073","Pagada","2024-05-03T18:26:00","2024-05-06T09:50:02","2024-04-30T00:00:00","362 - XBSTEEL TRADE, SL Materials pràctiques per als participants del programa FPO DUAL Fabricació mecànica","Càrrec","XBSTEEL TRADE, SL","FORMACIÓ 3",1144.84,946.15,198.69,0,"2024-07-02T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [351,"IMDL Vallsgenera",4316133012,20240000348,"2024","A 24000430","Pagada","2024-05-02T21:43:00","2024-05-06T09:31:49","2024-04-30T00:00:00","348 - MONTSERRAT SANTO -INTEGRAL GRUP- IMPRESSIÓ PLOTER 50X30CM + MUNTATGE AMB CARTRÓ PLUMA 5MM + VELCRO ADHESIU","Càrrec","SANTÓ DOMINGO, MONTSERRAT","EMPRESA I EMPRENEDURIA",38.05,31.45,6.6,0,"2024-07-01T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [352,"IMDL Vallsgenera",4316133012,20240000349,"2024","A 24000431","Pagada","2024-05-02T21:45:00","2024-05-06T09:32:17","2024-04-30T00:00:00","349 - MONTSERRAT SANTÓ -INTEGRAL GRUP- MPRESSIÓ PLOTER ROLL-UP FORMACIÓ EN GESTIÓ ADMINISTRATIVA","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 3",130.0,107.44,22.56,0,"2024-07-01T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [353,"IMDL Vallsgenera",4316133012,20240000354,"2024","R240467","Pagada","2024-05-02T09:27:00","2024-05-06T09:36:36","2024-05-01T00:00:00","354 - TRAMIT SOFT, SL MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 US. 2 t","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",446.49,369.0,77.49,0,"2024-07-01T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [354,"IMDL Vallsgenera",4316133012,20240000363,"2024","28-E4U1-010491","Pagada","2024-05-01T02:17:00","2024-05-06T09:50:36","2024-05-01T00:00:00","363 - TELEFONICA MOVILES ESPAÑA, SA Lineas Facturadas: 630731650 638288075 -01 Abr. a 30 Abr. 24","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",288.97,238.82,50.15,0,"2024-06-30T00:00:00","2024-05-30T00:00:00","2024-06-06T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [355,"IMDL Vallsgenera",4316133012,20240000353,"2024","4/24","Pagada","2024-05-01T13:05:00","2024-05-06T09:36:10","2024-05-01T00:00:00","353 - LAURA PALAVECINO A. - 29 h. formació a 35 €/h 23/FOAP680/184574/13 MF0269_1 Natació.I MF0271_1 Rescat mes abril","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",1015.0,1015.0,0,152.25,"2024-06-30T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [356,"IMDL Vallsgenera",4316133012,20240000347,"2024","082020396779 1498P8Z401Y0006509","Pagada","2024-05-01T01:01:00","2024-05-06T09:30:25","2024-04-29T00:00:00","347 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A del 31_10_23 AL 30_11_23","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1478.63,1222.01,256.62,0,"2024-06-30T00:00:00","2024-05-08T00:00:00","2024-05-16T00:00:00","2024-12-30T00:00:00",41.289867,1.251791], [357,"IMDL Vallsgenera",4316133012,20240000355,"2024","F240F24003237","Pagada","2024-04-30T16:36:00","2024-05-06T09:40:46","2024-04-30T00:00:00","355 - FERRETERIA VALLS, SL Vestuari i material didàctic i de pràctiques per als participants del FPO DUAL","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",2154.65,1780.7,373.95,0,"2024-06-29T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [358,"IMDL Vallsgenera",4316133012,20240000356,"2024","F240F24003238","Pagada","2024-04-30T16:36:00","2024-05-06T09:45:23","2024-04-30T00:00:00","356 - FERRETERIA VALLS, SL spray antiformigues per a acollida i 2 cadenetes per a recepció 1 pis","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",14.19,11.73,2.46,0,"2024-06-29T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [359,"IMDL Vallsgenera",4316133012,20240000357,"2024","F240F24003239","Pagada","2024-04-30T16:36:00","2024-05-06T09:45:57","2024-04-30T00:00:00","357 - FERRETERIA VALLS, SL TE SIMPLE Ø20 ABRISA per a desguàs Pati del Sol","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",0.52,0.43,0.09,0,"2024-06-29T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [360,"IMDL Vallsgenera",4316133012,20240000358,"2024","F240F24003240","Pagada","2024-04-30T16:36:00","2024-05-06T09:46:33","2024-04-30T00:00:00","358 - FERRETERIA VALLS, SL 3 allargadors cable elèctric per a preparació Fira de l'Ocupació i posterior material per a manteniment.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",47.69,39.41,8.28,0,"2024-06-29T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [361,"IMDL Vallsgenera",4316133012,20240000359,"2024","F240F24003241","Pagada","2024-04-30T16:36:00","2024-05-06T09:47:07","2024-04-30T00:00:00","359 - FERRETERIA VALLS, SL -4 RODES AMB JUNTA I PUNTES PER ATORNILLAR- PER A INCORPORAR RODES A LES TAULES DE L'AULA 4 CC","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",53.42,44.15,9.27,0,"2024-06-29T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [362,"IMDL Vallsgenera",4316133012,20240000360,"2024","F240F24003242","Pagada","2024-04-30T16:36:00","2024-05-06T09:47:37","2024-04-30T00:00:00","360 - FERRETERIA VALLS - ADQUISICIÓ DE CONTENIDORS PER LES DEIXALLES curs PFI Aux. Cuina","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 2",260.23,215.07,45.16,0,"2024-06-29T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [363,"IMDL Vallsgenera",4316133012,20240000361,"2024","F240F24003243","Pagada","2024-04-30T16:36:00","2024-05-06T09:48:11","2024-04-30T00:00:00","361 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - GUANTS, SPRAY PINTURA METAL·LITZADA I PAPER ESMERIL -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",16.26,13.44,2.82,0,"2024-06-29T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [364,"IMDL Vallsgenera",4316133012,20240000364,"2024","F24-272736","Pagada","2024-05-06T12:25:00","2024-05-06T12:41:31","2024-05-02T00:00:00","364 - PREVENACTIVA, SLU CONCERTACIÓ DEL SERVEI DE PREVENCIÓ LABORAL ALIÈ 09T1-0042/001 de l'1 de maig al 31 de juliol 24","Càrrec","PREVENACTIVA, SLU","ADMINISTRACIÓ",654.77,604.62,50.15,0,"2024-07-05T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [365,"IMDL Vallsgenera",4316133012,20240000366,"2024","FE24/0430","Pagada","2024-05-07T08:41:00","2024-05-07T08:11:31","2024-05-06T00:00:00","366 - SEICOR INSTALACIONES Y SERVICIOS, SL Retimbrado extintor de polvo de 6kg - [43000065/003] CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",30.43,25.15,5.28,0,"2024-07-06T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [366,"IMDL Vallsgenera",4316133012,20240000367,"2024","FE24/0426","Pagada","2024-05-07T08:41:00","2024-05-07T08:11:31","2024-05-06T00:00:00","367 - SEICOR INSTALACIONES Y SERVICIOS, SL Substitució 8 Extintors de Polvo 27A 183B de 6 kg Eficacia Media - [43000065/003] CIE Industrial caducats","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",354.0,292.56,61.44,0,"2024-07-06T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [367,"IMDL Vallsgenera",4316133012,20240000368,"2024","FE24/0421","Pagada","2024-05-07T08:41:00","2024-05-07T08:11:31","2024-05-06T00:00:00","368 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión trimestral detector óptico / térmico - [43000065/003] CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",261.37,216.01,45.36,0,"2024-07-06T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [368,"IMDL Vallsgenera",4316133012,20240000365,"2024","2024202400222","Pagada","2024-05-06T16:09:00","2024-05-07T08:11:31","2024-04-30T00:00:00","365 - AYL SUMINISTROS INDUSTRIALES, SL Materials pràctiques FPO DUAL -electrodes i discs de tallar.-","Càrrec","AYL SUMINISTROS INDUSTRIALES, SL","FORMACIÓ 3",961.68,794.78,166.9,0,"2024-07-05T00:00:00","2024-05-07T00:00:00","2024-05-15T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [369,"IMDL Vallsgenera",4316133012,20240000370,"2024","FV24.003260","Pagada","2024-05-07T17:44:00","2024-05-08T09:00:12","2024-04-30T00:00:00","370 - CTAIMA Outsourcing & Consulting, SL Jornadas consultoría y formación ISO 9001. ( - )","Càrrec","CTAIMA Outsourcing & Consulting, SL.","EMPRESA I EMPRENEDURIA",465.85,385.0,80.85,0,"2024-07-06T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [370,"IMDL Vallsgenera",4316133012,20240000369,"2024","S2303146","Pagada","2024-05-07T14:44:00","2024-05-08T09:00:12","2023-11-14T00:00:00","369 - PROMICSA Suscripcion Anual de 28/04/2023 a 27/04/2024 3 exemplars del Diari de Tarragona","Càrrec","PROMICSA","ADMINISTRACIÓ",1334.99,1283.64,51.35,0,"2024-07-06T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [371,"IMDL Vallsgenera",4316133012,20240000371,"2024","1-000127-002/FC","Pagada","2024-05-09T13:15:14","2024-05-09T13:15:14","2024-04-26T00:00:00","371 - ROSA MARIA SORRIUS SANTACRUZ - PEUSA- 3 Portagoteros i 2 matalassos per a Aula formació PFI Centres Sanitaris","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","GERÈNCIA",1001.88,847.8,154.08,0,"2024-07-08T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [372,"IMDL Vallsgenera",4316133012,20240000372,"2024","F2024252","Pagada","2024-05-09T18:46:00","2024-05-10T08:13:34","2024-04-30T00:00:00","372 - FONTS TARRACONOVA, SL Lloguer i consum 17 coolers 2 dispensadors aigua MES ABRIL","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",114.07,103.7,10.37,0,"2024-07-08T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [373,"IMDL Vallsgenera",4316133012,20240000373,"2024","15/24","Pagada","2024-05-10T11:50:00","2024-05-10T11:20:59","2024-05-10T00:00:00","373 - MONICA BATALLA OLIVÉ - Disseny Anunci xarxa emprèn","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",54.6,45.12,9.48,6.77,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [374,"IMDL Vallsgenera",4316133012,20240000374,"2024","16/24","Pagada","2024-05-10T11:53:00","2024-05-10T11:20:59","2024-05-10T00:00:00","374 - MONICA BATALLA OLIVÉ - Disseny Anunci a xarxes Viver Comercial","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",40.95,33.84,7.11,5.08,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [375,"IMDL Vallsgenera",4316133012,20240000375,"2024","INV/2024/04/0432","Pagada","2024-05-10T13:39:00","2024-05-13T08:37:26","2024-04-30T00:00:00","375 - FERVALLS LLOGUERS, SL Vestuari parcial per als P.O. programa Treball als barris 23","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",592.19,489.41,102.78,0,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [376,"IMDL Vallsgenera",4316133012,20240000376,"2024","INV/2024/05/0105","Pagada","2024-05-10T13:39:00","2024-05-13T08:37:26","2024-05-06T00:00:00","376 - FERVALLS LLOGUERS, SL Calçat per a participants FOAP 23 'OPERACIONS AUXILIARS D'ELABORACIÓ A LA INDÚSTRIA ALIMENTÀRIA'","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",70.47,58.24,12.23,0,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [377,"IMDL Vallsgenera",4316133012,20240000377,"2024","001/00000124","Pagada","2024-05-13T10:11:21","2024-05-13T10:11:21","2024-05-13T00:00:00","377 - FERRETERIA HASSAN - 2 còpies claus serreta, 2 còpies claus seguretat i cinta doble cara","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",39.9,32.97,6.93,0,"2024-07-12T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [378,"IMDL Vallsgenera",4316133012,20240000383,"2024","21/24","Pagada","2024-05-14T08:13:00","2024-05-14T08:21:32","2024-05-14T00:00:00","383 - IOLANDA RUIZ SANTOS - 24 h. formació a 35 €/h mòdul MF0980_2 Gestió auxiliar de personal SEFED IF002 FOAP 23","Càrrec","RUIZ SANTOS, IOLANDA","FORMACIÓ 3",840.0,840.0,0,126.0,"2024-07-13T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [379,"IMDL Vallsgenera",4316133012,20240000380,"2024","2491240741","Pagada","2024-05-13T12:43:00","2024-05-14T08:21:32","2024-05-06T00:00:00","380 - EL VALLENC, SL 48 MODULS COLOR (1 PAGINA) mes de maig","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2024-07-12T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [380,"IMDL Vallsgenera",4316133012,20240000378,"2024","INV/2024/05/0106","Pagada","2024-05-10T13:39:00","2024-05-14T08:20:59","2024-05-08T00:00:00","378 - FERVALLS LLOGUERS - 6 PUNTERA ULTRALIGERA EN ALUMINIO / TITANIO (M) per a sabates del programa PFI Aux. Cuina","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",312.19,258.01,54.18,0,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [381,"IMDL Vallsgenera",4316133012,20240000379,"2024","INV/2024/05/0107","Pagada","2024-05-10T13:39:00","2024-05-14T08:21:32","2024-05-08T00:00:00","379 - FERVALLS LLOGUERS, SL 2 POLO MUJER 100% POLIESTER 405503 VELILLA (XL, NEGRO) PER A LA FIRA DE L'OCUPACIÓ","Càrrec","FERVALLS LLOGUERS, SL","EMPRESA I EMPRENEDURIA",33.28,27.5,5.78,0,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [382,"IMDL Vallsgenera",4316133012,20240000381,"2024","f346","Pagada","2024-05-10T16:58:00","2024-05-14T08:21:32","2024-05-10T00:00:00","381 - JUAN RAMON RUEDA PORTAS - REGLETA 3GO 4 TOMAS CABLE 1.5M per a Acollida","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",12.0,9.92,2.08,0,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [383,"IMDL Vallsgenera",4316133012,20240000382,"2024","f347","Pagada","2024-05-10T17:02:00","2024-05-14T08:21:32","2024-05-10T00:00:00","382 - JUAN RAMON RUEDA PORTAS - 1 Cable Red Latiguillo Rj45 Cat.6 Utp Awg24,2M Blanco Nanocable","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",4.01,3.31,0.7,0,"2024-07-09T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [384,"IMDL Vallsgenera",4316133012,20240000384,"2024","4898","Pagada","2024-05-15T10:44:00","2024-05-15T09:47:37","2024-05-15T00:00:00","384 - INFORDISA 2.0, SL CM-20240000019 Lloguer 35 equips informàtics del 15_05 al 14_06.","Càrrec","INFORDISA 2.0 S.L","ADMINISTRACIÓ",1344.61,1111.25,233.36,0,"2024-07-14T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [385,"IMDL Vallsgenera",4316133012,20240000385,"2024","A/24-00193","Pagada","2024-05-15T10:19:09","2024-05-15T10:19:09","2024-04-24T00:00:00","385 - FRUIT & CO WEAR - 29 samarretes estampades per als participants PFI Aux. Cuina","Càrrec","FRUIT & CO WEAR","FORMACIÓ 2",290.0,239.66,50.34,0,"2024-07-14T00:00:00","2024-05-15T00:00:00","2024-05-15T00:00:00","2024-05-15T00:00:00",41.289867,1.251791], [386,"IMDL Vallsgenera",4316133012,20240000386,"2024","4/2024","Pagada","2024-05-15T12:39:30","2024-05-15T12:39:30","2024-05-13T00:00:00","386 - GLORIA CLARASÓ - 6 h. formació a 35 €/h Curs DEA per al programa FOAP 23 'Socorrista en instal·lacions aquàtiques'","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","FORMACIÓ 1",210.0,210.0,0,31.5,"2024-07-14T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [387,"IMDL Vallsgenera",4316133012,20240000387,"2024","2024000034","Pagada","2024-05-15T13:54:58","2024-05-15T13:54:58","2024-05-06T00:00:00","387 - DANFENG LIU -BASAR BON VEI- Mitjans didàctics programa PFI Aux. Vendes","Càrrec","LIU, DANFENG","FORMACIÓ 2",10.85,8.97,1.88,0,"2024-07-14T00:00:00","2024-05-15T00:00:00","2024-05-15T00:00:00","2024-05-15T00:00:00",41.289867,1.251791], [388,"IMDL Vallsgenera",4316133012,20240000388,"2024","A-V2024-00002175564","Pagada","2024-05-15T14:02:07","2024-05-15T14:02:07","2024-05-13T00:00:00","388 - MERCADONA, SA Materials didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",134.47,124.34,10.13,0,"2024-07-14T00:00:00","2024-05-15T00:00:00","2024-05-15T00:00:00","2024-05-15T00:00:00",41.289867,1.251791], [389,"IMDL Vallsgenera",4316133012,20240000389,"2024","2401448","Pagada","2024-05-16T09:32:59","2024-05-16T09:32:59","2024-05-08T00:00:00","389 - COMERCIAL PAPARERA VALLENCA, SL Mitjans didàctics per al programa PFI Aux. Cuina","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","FORMACIÓ 2",43.66,36.08,7.58,0,"2024-07-15T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [390,"IMDL Vallsgenera",4316133012,20240000390,"2024","F24000917","Pagada","2024-05-16T09:42:01","2024-05-16T09:42:01","2024-05-13T00:00:00","390 - MIRACLE GLOBAL, SL Mitjans didàctics programa PFI Aux. Cuina -Tupper's-","Càrrec","MIRACLE GLOBAL, SL","FORMACIÓ 2",90.01,74.39,15.62,0,"2024-07-15T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [391,"IMDL Vallsgenera",4316133012,20240000391,"2024","A/24010","Pagada","2024-05-16T09:50:18","2024-05-16T09:50:18","2024-05-06T00:00:00","391 - PROTECVAL, SL 6 plaques policarbonat blanc 2'50 x 1'30 m. per a col·locació en aula formacíó PFI Centres sanitaris","Càrrec","PROTECVAL, SL","GERÈNCIA",818.98,676.84,142.14,0,"2024-07-15T00:00:00","2024-05-17T00:00:00","2024-06-06T00:00:00","2024-06-07T00:00:00",41.289867,1.251791], [392,"IMDL Vallsgenera",4316133012,20240000393,"2024","PFI CUINA52185","Pagada","2024-05-16T20:42:00","2024-05-17T08:21:04","2024-05-07T00:00:00","393 - PINTURES SOLE - 1 paquet de 2 ROTLLES PAPER 600M. 2U. CEL. per a PFI Aux. Cuina.","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",60.1,49.67,10.43,0,"2024-07-15T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [393,"IMDL Vallsgenera",4316133012,20240000394,"2024","F240F24003699","Pagada","2024-05-16T14:43:00","2024-05-17T08:22:25","2024-05-15T00:00:00","394 - FERRETERIA VALLS - 1 BIDO 10L CON CANULA TAYG per a recollida oli PFI Aux. Cuina","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 2",33.81,27.94,5.87,0,"2024-07-15T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [394,"IMDL Vallsgenera",4316133012,20240000392,"2024","F353","Pagada","2024-05-15T12:02:00","2024-05-17T08:20:14","2024-05-15T00:00:00","392 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Xiaomi Redmi Note 13 Pro 16,9 cm (6.67') SIM doble Android 13 4G USB Tipo C 8 GB 256 GB 5000 mAh Negro","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",298.51,246.7,51.81,0,"2024-07-14T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [395,"IMDL Vallsgenera",4316133012,20240000395,"2024","MUS/24-00146","Pagada","2024-05-17T12:30:22","2024-05-17T12:30:22","2024-05-17T00:00:00","395 - FUNDACIO ESCOLA GREMI PASTISSERIA - Visita i taller al Museu de la Xocolata per als participants del PFI Aux Cuina","Càrrec","FUNDACIÓ ESCOLA GREMI PASTISSERIA I MUSEU DE LA XOCOLATA","FORMACIÓ 2",330.0,330.0,0,0,"2024-07-16T00:00:00","2024-05-17T00:00:00","2024-05-17T00:00:00","2024-05-17T00:00:00",41.289867,1.251791], [396,"IMDL Vallsgenera",4316133012,20240000398,"2024","2/24","Pagada","2024-05-19T21:52:00","2024-05-20T08:17:54","2024-05-19T00:00:00","398 - OSCAR ESTEBAN M. 54 h. formació a 35 €/h 23/FOAP/680/0184574/016 [FCOV05] Comunicació en llengües estrangeres (Anglès) N2","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",1890.0,1890.0,0,283.5,"2024-07-18T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [397,"IMDL Vallsgenera",4316133012,20240000400,"2024","TA7AF0097081","Pagada","2024-05-19T02:20:00","2024-05-20T08:21:33","2024-05-19T00:00:00","400 - TELEFONICA DE ESPAÑA, SAU 977606060 - Periodo regular de cuotas (01 May. a 31 May. 24) - Veu - Identificación de Llamadas (01 Abr. a 30 Abr. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-07-18T00:00:00","2024-05-30T00:00:00","2024-06-06T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [398,"IMDL Vallsgenera",4316133012,20240000401,"2024","TA7AF0097082","Pagada","2024-05-19T02:13:00","2024-05-20T08:21:33","2024-05-19T00:00:00","401 - TELEFONICA DE ESPAÑA, SAU 977609104 - Periodo regular de cuotas (01 May. a 31 May. 24) - Voz - Línea Individual (01 Abr. a 30 Abr. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-07-18T00:00:00","2024-05-30T00:00:00","2024-06-06T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [399,"IMDL Vallsgenera",4316133012,20240000402,"2024","TA7AF0097083","Pagada","2024-05-19T02:15:00","2024-05-20T08:21:33","2024-05-19T00:00:00","402 - TELEFONICA DE ESPAÑA, SAU 977607178 - Periodo regular de cuotas (01 May. a 31 May. 24) - Internet - Internet 100 Mb/10Mb (01 Abr. a 30 Abr. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-07-18T00:00:00","2024-05-30T00:00:00","2024-06-06T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [400,"IMDL Vallsgenera",4316133012,20240000396,"2024","INV/2024/04/0434","Pagada","2024-05-17T11:44:00","2024-05-20T08:16:00","2024-04-30T00:00:00","396 - FERVALLS LLOGUERS, SL Resta vestuari 2 POLAR ALTA VISIBILIDAD ALTAIR 9305 ROLY Treball als Barris","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",44.48,36.76,7.72,0,"2024-07-16T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [401,"IMDL Vallsgenera",4316133012,20240000397,"2024","13442024AE00021659","Pagada","2024-05-17T14:45:00","2024-05-20T08:17:11","2024-05-17T00:00:00","397 - SOC.GRAL. AGUAS DE BCN - AGBAR CÀNON AIGUA ACA (Generalitat Catalunya) CONSUM 15_04 al 15_05","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2024-07-16T00:00:00","2024-05-30T00:00:00","2024-06-06T00:00:00","2024-06-06T00:00:00",41.289867,1.251791], [402,"IMDL Vallsgenera",4316133012,20240000399,"2024","F240F24003700","Pagada","2024-05-16T14:43:00","2024-05-20T08:19:55","2024-05-15T00:00:00","399 - FERRETERIA VALLS, SL Materials manteniment - 1 llima, 2 escuadres soport banc passadís, 1 molla porta accès solid's, 1 pala jardineria-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",125.89,104.04,21.85,0,"2024-07-15T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [403,"IMDL Vallsgenera",4316133012,20240000403,"2024","244","Pagada","2024-05-20T13:46:00","2024-05-21T08:13:09","2024-05-20T00:00:00","403 - HEALTHY FOOD, SL 20 h. formació a 8€/h curs Operacions auxiliars del punt de venta del programa 30PLUS 23 expedient SOC 046/23/000010) de l’11 al 14 de març","Càrrec","HEALTHY FOOD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-07-19T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [404,"IMDL Vallsgenera",4316133012,20240000406,"2024","1/24","Pagada","2024-05-21T08:23:03","2024-05-21T08:23:03","2024-05-16T00:00:00","406 - FERNANDO GALINDO BELEITEZ - Tutories Aula Mentor gener, febrer, març","Càrrec","GALINDO BENEITEZ, FERNANDO","EMPRESA I EMPRENEDURIA",167.67,167.67,0,25.15,"2024-07-20T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [405,"IMDL Vallsgenera",4316133012,20240000405,"2024","F240F24003701","Pagada","2024-05-16T14:43:00","2024-05-21T08:13:50","2024-05-15T00:00:00","405 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 12 PLÀTARES PER A AMPLIACIÓ ESTANTERIES ARXIU I DESATASCADOR CUINA.-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",186.88,154.45,32.43,0,"2024-07-15T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [406,"IMDL Vallsgenera",4316133012,20240000404,"2024","F360","Pagada","2024-05-15T13:18:00","2024-05-21T08:13:50","2024-05-15T00:00:00","404 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 TELEFONO IP CISCO CP-7821 IP SCCP/SIP teléfono VOIP sin electricidad sin base","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",75.0,61.98,13.02,0,"2024-07-14T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [407,"IMDL Vallsgenera",4316133012,20240000407,"2024","1/24","Pagada","2024-05-21T08:28:59","2024-05-21T08:28:59","2024-05-14T00:00:00","407 - RAFAEL ARJONA CANO - Tutoria Aula Mentor gener, febrer i març","Càrrec","ARJONA CANO, RAFAEL","EMPRESA I EMPRENEDURIA",148.68,148.68,0,22.3,"2024-07-20T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [408,"IMDL Vallsgenera",4316133012,20240000408,"2024","FE24/0496","Pagada","2024-05-21T14:40:00","2024-05-22T08:24:24","2024-05-21T00:00:00","408 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió anual central d'incendis analógica / convencional - edifici Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",384.95,318.14,66.81,0,"2024-07-20T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [409,"IMDL Vallsgenera",4316133012,20240000409,"2024","17/24","Pagada","2024-05-21T13:04:00","2024-05-22T08:24:24","2024-05-10T00:00:00","409 - MONICA BATALLA OLIVÉ Disseny Logo escola empresa","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",81.89,67.68,14.21,10.15,"2024-07-20T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [410,"IMDL Vallsgenera",4316133012,20240000410,"2024","18/24","Pagada","2024-05-21T13:04:00","2024-05-22T08:24:24","2024-05-10T00:00:00","410 - MONICA BATALLA OLIVÉ - Plantilla ppt fira ocupació","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",27.3,22.56,4.74,3.38,"2024-07-20T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [411,"IMDL Vallsgenera",4316133012,20240000411,"2024","FACTURA2400001139","Pagada","2024-05-21T13:52:00","2024-05-22T08:24:24","2024-05-20T00:00:00","411 - TALLER MECÀNIC DOMENECH, SL FOAP23 184574/INAD018/IF003 Op. Aux. Elaboració ind.alimentària Lloguer carretons elevadors curs 13-14-15 maig.","Càrrec","TALLER MECANIC DOMENECH, SL","FORMACIÓ 1",617.1,510.0,107.1,0,"2024-07-20T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [412,"IMDL Vallsgenera",4316133012,20240000412,"2024","FACTURA2400001140","Pagada","2024-05-22T11:50:00","2024-05-22T11:06:36","2024-05-20T00:00:00","412 - TALLER MECÀNIC DOMENECH, SL Lloguers carretons elevadors FOAP 23 dia 20 DE MAIG 24 DE 8:00h A 15:00h Op. Aux.elaboració indústria alimentària","Càrrec","TALLER MECANIC DOMENECH, SL","FORMACIÓ 1",205.7,170.0,35.7,0,"2024-07-21T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [413,"IMDL Vallsgenera",4316133012,20240000413,"2024","F240F24000447","Pagada","2024-05-17T13:30:00","2024-05-22T12:07:14","2024-04-30T00:00:00","413 - BUQS FUSTA, SL SUBMINISTRAMENT DE FUSTA PER A LA CONSTRUCCIÓN D'UN MOSTRADOR ALÇAT PER A DESPATX GERÈNCIA","Càrrec","BUQS FUSTA, SL","ADMINISTRACIÓ",227.32,187.87,39.45,0,"2024-07-16T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [414,"IMDL Vallsgenera",4316133012,20240000414,"2024","K117","Pagada","2024-05-22T18:36:00","2024-05-23T08:22:02","2024-05-22T00:00:00","414 - AUTOCARS CABRE BUS, SL 29 d'abril 2024 Per un desplaçament Valls-Cambrils-Valls PFI Aux.Cuina","Càrrec","AUTOCARS CABRE BUS, SL","FORMACIÓ 2",360.0,327.27,32.73,0,"2024-07-21T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [415,"IMDL Vallsgenera",4316133012,20240000415,"2024","A-V2024-00002058105","Pagada","2024-05-23T08:38:43","2024-05-23T08:38:43","2024-05-06T00:00:00","415 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",140.6,130.61,9.99,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [416,"IMDL Vallsgenera",4316133012,20240000416,"2024","19N1-24000008","Pagada","2024-05-23T08:52:18","2024-05-23T08:52:18","2024-05-06T00:00:00","416 - CHEAPY SHOP -Opcionscom- Materials didàctics curs PFI Aux. Cuina","Càrrec","OPCIONSCOM, SL","FORMACIÓ 2",20.0,16.53,3.47,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [417,"IMDL Vallsgenera",4316133012,20240000417,"2024","A-V2024-00002082218","Pagada","2024-05-23T10:49:59","2024-05-23T10:49:59","2024-05-07T00:00:00","417 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",44.37,41.91,2.46,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [418,"IMDL Vallsgenera",4316133012,20240000418,"2024","A-V2024-00002078506","Pagada","2024-05-23T10:57:03","2024-05-23T10:57:03","2024-05-07T00:00:00","418 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",19.64,18.64,1.0,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [419,"IMDL Vallsgenera",4316133012,20240000419,"2024","A-V2024-00002098038","Pagada","2024-05-23T11:26:14","2024-05-23T11:26:14","2024-05-08T00:00:00","419 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",179.12,176.34,2.78,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [420,"IMDL Vallsgenera",4316133012,20240000420,"2024","A-V2024-00002098649","Pagada","2024-05-23T11:44:21","2024-05-23T11:44:21","2024-05-08T00:00:00","420 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",29.93,27.21,2.72,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [421,"IMDL Vallsgenera",4316133012,20240000421,"2024","A-V2024-00002112652","Pagada","2024-05-23T12:00:41","2024-05-23T12:00:41","2024-05-08T00:00:00","421 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",10.2,8.43,1.77,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [422,"IMDL Vallsgenera",4316133012,20240000422,"2024","19N1-24000009","Pagada","2024-05-23T13:02:13","2024-05-23T13:02:13","2024-05-08T00:00:00","422 - OPCIONSCOM, SL -CHEAPY SHOP- Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","OPCIONSCOM, SL","FORMACIÓ 2",33.1,27.35,5.75,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [423,"IMDL Vallsgenera",4316133012,20240000423,"2024","105088","Pagada","2024-05-23T13:43:04","2024-05-23T13:43:04","2024-05-09T00:00:00","423 - VE DE GUST -ROSA M. MADURELL - Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MADURELL ARGEMÍ , ROSA MARIA","FORMACIÓ 2",46.0,44.23,1.77,0,"2024-07-22T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00","2024-05-23T00:00:00",41.289867,1.251791], [424,"IMDL Vallsgenera",4316133012,20240000426,"2024","A-V2024-00002234513","Pagada","2024-05-24T10:08:26","2024-05-24T10:08:26","2024-05-16T00:00:00","426 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",22.76,22.28,0.48,0,"2024-07-23T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00",41.289867,1.251791], [425,"IMDL Vallsgenera",4316133012,20240000424,"2024","A-V2024-00002194256","Pagada","2024-05-24T09:41:26","2024-05-24T09:41:26","2024-05-14T00:00:00","424 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",16.49,15.47,1.02,0,"2024-07-23T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00",41.289867,1.251791], [426,"IMDL Vallsgenera",4316133012,20240000427,"2024","A-V2024-00002327682","Pagada","2024-05-24T10:21:06","2024-05-24T10:21:06","2024-05-22T00:00:00","427 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",41.57,37.92,3.65,0,"2024-07-23T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00",41.289867,1.251791], [427,"IMDL Vallsgenera",4316133012,20240000425,"2024","A-V2024-00002215139","Pagada","2024-05-24T09:53:20","2024-05-24T09:53:20","2024-05-15T00:00:00","425 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",114.91,109.16,5.75,0,"2024-07-23T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00",41.289867,1.251791], [428,"IMDL Vallsgenera",4316133012,20240000428,"2024","A-V2024-00002329177","Pagada","2024-05-24T10:36:22","2024-05-24T10:36:22","2024-05-22T00:00:00","428 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",13.17,12.24,0.93,0,"2024-07-23T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00","2024-05-24T00:00:00",41.289867,1.251791], [429,"IMDL Vallsgenera",4316133012,20240000433,"2024","S2024/S/3211","Pagada","2024-05-26T20:05:00","2024-05-27T08:15:34","2024-05-26T00:00:00","433 - GIROCOPI, SL Lloguer i manteniment 5 equiips multifunció HP Color LaserJet Managed de l'01/05/2024 al: 31/05/2024","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",963.41,796.21,167.2,0,"2024-07-25T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [430,"IMDL Vallsgenera",4316133012,20240000429,"2024","999312930058 1705P0Z401Y0545956","Pagada","2024-05-25T00:22:00","2024-05-27T08:12:54","2024-05-23T00:00:00","429 - ENDESA ENERGIA, SA Consum Gas CARRETERA DEL PLA 37-A del 25_01_24 al 03_04_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",560.92,463.57,97.35,0,"2024-07-24T00:00:00","2024-05-30T00:00:00","2024-06-06T00:00:00","2024-12-30T00:00:00",41.289867,1.251791], [431,"IMDL Vallsgenera",4316133012,20240000430,"2024","999312930058 1699P0Z401S0546953","Comptabilitzada","2024-05-25T00:27:00","2024-05-27T08:13:35","2024-05-23T00:00:00","430 - ENDESA ENERGIA, S Terme Energia Gas - CARRETERA DEL PLA 37-A;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",564.42,466.46,97.96,0,"2024-07-24T00:00:00","2024-12-16T00:00:00","2024-12-30T00:00:00","2024-12-30T00:00:00",41.289867,1.251791], [432,"IMDL Vallsgenera",4316133012,20240000432,"2024","240418","Pagada","2024-05-24T14:50:00","2024-05-27T08:15:34","2024-05-24T00:00:00","432 - ARTUR VIVES, SA -RECLAMS- FOAP 23 SAMARRETA TÈCNICA UNISEX COLOR VERD LLIMA per a pràctiques curs MONITOR LLEURE","Càrrec","ARTUR VIVES, SA","FORMACIÓ 1",182.69,150.98,31.71,0,"2024-07-23T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [433,"IMDL Vallsgenera",4316133012,20240000431,"2024","FE24/0504","Pagada","2024-05-23T15:21:00","2024-05-27T08:15:34","2024-05-23T00:00:00","431 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión anual central de incendios analógica / convencional - [43000065/002] Ràdio Ona Valls","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",140.69,116.27,24.42,0,"2024-07-22T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [434,"IMDL Vallsgenera",4316133012,20240000434,"2024","C-316027","Pagada","2024-05-23T14:59:00","2024-05-27T10:51:07","2024-05-13T00:00:00","434 - MDS PAPELERIA, SL Materials didàctics per al curs FOAP 23 Dinamització acitvitats Lleure","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",261.61,216.21,45.4,0,"2024-07-22T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [435,"IMDL Vallsgenera",4316133012,20240000435,"2024","A-V2024-00001904899","Pagada","2024-05-27T12:22:08","2024-05-27T12:22:08","2024-04-29T00:00:00","435 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",137.68,127.16,10.52,0,"2024-07-26T00:00:00","2024-05-27T00:00:00","2024-05-27T00:00:00","2024-05-27T00:00:00",41.289867,1.251791], [436,"IMDL Vallsgenera",4316133012,20240000437,"2024","54","Pagada","2024-05-27T13:06:00","2024-05-28T08:35:59","2024-05-27T00:00:00","437 - ALBERT ESTEVE SOSA - 50 h. formació a 35 €/h FOAP 23 mòdul MF0432_1 Manipulació de càrregues amb carretons elevadors curs 'Op. aux. elaboració ind. alimentària'","Càrrec","ESTEVE SOSA, ALBERT","FORMACIÓ 1",1750.0,1750.0,0,262.5,"2024-07-26T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [437,"IMDL Vallsgenera",4316133012,20240000436,"2024","A22005111","Pagada","2024-05-27T12:14:00","2024-05-28T08:35:59","2024-05-25T00:00:00","436 - SOLUCIONS IT XIPSET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-07-26T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [438,"IMDL Vallsgenera",4316133012,20240000438,"2024","21/24","Pagada","2024-05-27T13:13:00","2024-05-28T08:35:59","2024-05-27T00:00:00","438 - MONICA BATALLA OLIVÉ - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes de maig -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-07-26T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [439,"IMDL Vallsgenera",4316133012,20240000439,"2024","2024/015","Pagada","2024-05-27T14:48:00","2024-05-28T08:35:59","2024-05-27T00:00:00","439 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Maig del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-07-26T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [440,"IMDL Vallsgenera",4316133012,20240000440,"2024","1","Pagada","2024-05-27T14:34:00","2024-05-28T08:37:19","2024-05-27T00:00:00","440 - LESLIE KARINA VIOLI - 79 hores formació a 35 €/jh mòdul 23/FOAP/680/0184574/013 --Socorrisme en instal·lacions aquàtiques--MF0269_2","Càrrec","VIOLI, LESLIE KARINA","FORMACIÓ 1",2765.0,2765.0,0,414.75,"2024-07-26T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [441,"IMDL Vallsgenera",4316133012,20240000441,"2024","FAC-BCN24-00967","Pagada","2024-05-27T15:16:00","2024-05-28T08:37:19","2024-05-21T00:00:00","441 - NEXTRET, SL - Import corresponent a la Renovació Microsoft 365 2024 en concepte de 54 x llicències Office 365 A3, del 25/05/24 al 24/05/25","Càrrec","NEXTRET, SL","ADMINISTRACIÓ",2439.14,2015.82,423.32,0,"2024-07-26T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [442,"IMDL Vallsgenera",4316133012,20240000442,"2024","2024-4","Pagada","2024-05-30T09:00:06","2024-05-30T09:00:06","2024-05-27T00:00:00","442 - FELIX GARCIA GARCIA - 40 h. formació a 35 €/h FPO DUAL 23 UF0444- 10 H. UF0446 - 30 H. mes maig","Càrrec","GARCIA GARCIA, FELIX","FORMACIÓ 3",1400.0,1400.0,0,98.0,"2024-07-29T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [443,"IMDL Vallsgenera",4316133012,20240000443,"2024","121/24","Pagada","2024-05-30T09:11:04","2024-05-30T09:11:04","2024-05-22T00:00:00","443 - MAR BIGORRA ADSERÀ - Maquetació memòria actvitats IMDL Vallsgenera 2023","Càrrec","BIGORRA ADSERÀ, MAR","GERÈNCIA",217.8,180.0,37.8,27.0,"2024-07-29T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [444,"IMDL Vallsgenera",4316133012,20240000444,"2024","1142","Pagada","2024-05-30T10:11:07","2024-05-30T10:11:07","2024-05-26T00:00:00","444 - DAVID PORCEL GIL - SERVEI DE TAXI PER A TRASLLAT A TGN DE PARTICIPANTS DEL PFI AUX. VENDES PER A EXAMEN DE CATALÀ","Càrrec","PORCEL GIL, DAVID","FORMACIÓ 2",110.0,100.0,10.0,0,"2024-07-29T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [445,"IMDL Vallsgenera",4316133012,20240000445,"2024","242225","Pagada","2024-05-30T13:02:52","2024-05-30T13:02:52","2024-05-29T00:00:00","445 - FUND. ACADEMIA CIENCIES M. - CONSELL CATALÀ DE RESSUSCITACIÓ - REALITZACIÓ CURS 'SOCORRISME EN ACTIVITATS AQUÀTIQUES' - CERTIFICACIÓ DEL CURS","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","FORMACIÓ 1",80.0,80.0,0,0,"2024-07-29T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [446,"IMDL Vallsgenera",4316133012,20240000446,"2024","242226","Pagada","2024-05-30T13:08:10","2024-05-30T13:08:10","2024-05-29T00:00:00","446 - FUND.ACADEMIA C.M. -CONSELL CATALÀ RESSUSCITACIÓ - REALITZACIÓ CURS 'SOCORRISME EN ACTIVITATS AQUÀTIQUES' - 1 CERTIFICACIÓ DEL CURS","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","FORMACIÓ 1",4.0,4.0,0,0,"2024-07-29T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [447,"IMDL Vallsgenera",4316133012,20240000449,"2024","3/24","Pagada","2024-05-30T11:39:00","2024-05-30T13:35:52","2024-05-30T00:00:00","449 - MARC CHAVES VENTURA - 51 Hores lectives i 7'28 preparació SEFED 23 mòdul MF0979 Gestió operativa de tresoreria i MF0981 Registres comptables 23/FOAP/680/0184223/004","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",2040.0,2040.0,0,306.0,"2024-07-29T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [448,"IMDL Vallsgenera",4316133012,20240000448,"2024","FE24/0111","Pagada","2024-05-29T13:59:00","2024-05-30T13:35:52","2024-02-15T00:00:00","448 - SEICOR INSTALACIONES Y SERVICIOS, SL Reparació detecció alarma contra incendis per salt a la zona de perruqueria a causa de pols d'obra. Rearmat.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",83.37,68.9,14.47,0,"2024-07-28T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [449,"IMDL Vallsgenera",4316133012,20240000450,"2024","223278","Pagada","2024-05-28T10:50:00","2024-05-30T13:35:52","2024-05-28T00:00:00","450 - FRED OLIVÉ, SL Press. 116 Realitzar el manteniment als diferents equips de climatització situats a les seves instal.lacions. 1a REVISIO SEMESTRAL","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",1625.03,1343.0,282.03,0,"2024-07-27T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [450,"IMDL Vallsgenera",4316133012,20240000447,"2024","A00289830","Pagada","2024-05-28T18:45:00","2024-05-30T13:35:52","2024-05-28T00:00:00","447 - GS OFIMATICA, SL 50 paquets PAPER DIN A-4 80 GRAMS - DE 500 NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",240.79,199.0,41.79,0,"2024-07-27T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [451,"IMDL Vallsgenera",4316133012,20240000451,"2024","40-2024","Pagada","2024-05-27T15:34:00","2024-05-30T13:35:52","2024-05-27T00:00:00","451 - GASQUE ARQUITECTURA, SLP Treballs d'honoraris d'arquitecte tècnic per Certificat de Solidesa i d'Accessibilitat de diferents edificis detallats.","Càrrec","GASQUE ARQUITECTURA, SLP","GERÈNCIA",779.85,644.5,135.35,0,"2024-07-26T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [452,"IMDL Vallsgenera",4316133012,20240000452,"2024","V-FAC-VN+2024-VN/FV00005333","Pagada","2024-05-24T18:55:00","2024-05-30T13:35:52","2024-05-24T00:00:00","452 - WOLTERS KLUWER ESPAÑA, SA 1 Manual de Presupuestos y Contabilidad de las Corporaciones Locales (10.ª Edición Edició paper i on-line.","Càrrec","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",118.56,114.0,4.56,0,"2024-07-23T00:00:00","2024-05-31T00:00:00","2024-06-17T00:00:00","2024-06-18T00:00:00",41.289867,1.251791], [453,"IMDL Vallsgenera",4316133012,20240000453,"2024","999312930058 1711PLR401N0208418","Pagada","2024-05-31T00:13:00","2024-05-31T08:48:18","2024-05-29T00:00:00","453 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A de 03_04_24 al 27_05_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",422.17,348.9,73.27,0,"2024-07-30T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-06-28T00:00:00",41.289867,1.251791], [454,"IMDL Vallsgenera",4316133012,20240000454,"2024","4/24","Pagada","2024-05-30T15:20:00","2024-05-31T08:48:18","2024-05-30T00:00:00","454 - LOURDES J. 12 Hores lectives MFG4 Incorporación al mon laboral PFI. Aux. Cuina 22","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",420.0,420.0,0,63.0,"2024-07-29T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [455,"IMDL Vallsgenera",4316133012,20240000455,"2024","22737","Pagada","2024-05-30T10:19:00","2024-05-31T08:48:18","2024-05-30T00:00:00","455 - DALMAU MASDEU, CB MARC PER A DISTINCIÓ ENTREGADA A LA NIT DE PREMIS DE VALLS","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",40.67,33.61,7.06,0,"2024-07-29T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [456,"IMDL Vallsgenera",4316133012,20240000456,"2024","C24-064","Pagada","2024-05-31T10:48:29","2024-05-31T10:48:29","2024-05-24T00:00:00","456 - M.CARME MATEU CLOFENT -TAXIS VALLS - Transport alumnes FOAP 23 'Op.aux.elaboració ind. alimentàries' a T.Domenech dies 13,14 i 15 maig.","Càrrec","MATEU CLOFENT, MARIA CARMEN","FORMACIÓ 1",120.0,109.09,10.91,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [457,"IMDL Vallsgenera",4316133012,20240000457,"2024","C24-065","Pagada","2024-05-31T11:23:45","2024-05-31T11:23:45","2024-05-24T00:00:00","457 - M.CARME MATEU CLOFENT -TAXIS VALLS- Transport alumnes FOAP 23 'Op. aux. elaboració ind. alimentària' a Tallers Domenech, dia 20/05/24","Càrrec","MATEU CLOFENT, MARIA CARMEN","FORMACIÓ 1",40.0,36.36,3.64,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [458,"IMDL Vallsgenera",4316133012,20240000458,"2024","FE24/0559","Pagada","2024-05-31T13:46:00","2024-05-31T14:01:17","2024-05-31T00:00:00","458 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió anual detectors óptico / térmico CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",340.01,281.0,59.01,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [459,"IMDL Vallsgenera",4316133012,20240000461,"2024","2401044","Pagada","2024-05-30T19:02:00","2024-05-31T14:01:17","2024-05-30T00:00:00","461 - DATOTS, SL INSERCIÓ PUBLICITAT 1 PÀGINA SETMANAL A LES GRALLES DE MAIG","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2024-07-29T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [460,"IMDL Vallsgenera",4316133012,20240000459,"2024","22/24","Pagada","2024-05-28T10:44:00","2024-05-31T14:01:17","2024-05-28T00:00:00","459 - MONICA BATALLA OLIVÉ - Disseny Cicle de xerrades: INforma't","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",136.49,112.8,23.69,16.92,"2024-07-27T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [461,"IMDL Vallsgenera",4316133012,20240000460,"2024","23/24","Pagada","2024-05-28T10:50:00","2024-05-31T14:01:17","2024-05-28T00:00:00","460 - MONICA BATALLA OLIVÉ - Disseny Xerrada Mindfullness","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",81.89,67.68,14.21,10.15,"2024-07-27T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [462,"IMDL Vallsgenera",4316133012,20240000462,"2024","K136","Pagada","2024-06-01T11:42:00","2024-06-03T09:51:08","2024-05-31T00:00:00","462 - AUTOCARS CABRE BUS - 29 de maig 2024 Per un desplaçament Valls-Barcelona-Valls PFI 'Cosmocaixa+Museu de la Xocolata' CM-258","Càrrec","AUTOCARS CABRE BUS, SL","FORMACIÓ 2",550.0,500.0,50.0,0,"2024-07-31T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [463,"IMDL Vallsgenera",4316133012,20240000463,"2024","5/24","Rebutjada","2024-06-02T14:22:00","2024-06-03T09:52:11","2024-06-02T00:00:00","463 - LAURA PALAVECINO ALVELO - 27 h. formació a 35 €/h curs 23/FOAP680/184574/13 MF0269_2 Natació mes de maig.","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",945.0,945.0,0,141.75,"2024-08-01T00:00:00","","","",41.289867,1.251791], [464,"IMDL Vallsgenera",4316133012,20240000473,"2024","28-F4U1-010776","Pagada","2024-06-01T02:13:00","2024-06-03T10:02:08","2024-06-01T00:00:00","473 - TELEFONICA MOVILES Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Cuotas: (01 Mai. a 31 Mai. 24)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",274.54,226.89,47.65,0,"2024-07-31T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-06-28T00:00:00",41.289867,1.251791], [465,"IMDL Vallsgenera",4316133012,20240000464,"2024","F240F24004180","Pagada","2024-05-31T17:14:00","2024-06-03T09:53:43","2024-05-31T00:00:00","464 - FERRETERIA VALLS, SL Material pràctiques FPO DUAL - PASTA LAVAMANOS INDUSTRIAL NEW PAST 5L C/DOSIFICADOR","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",34.81,28.77,6.04,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [466,"IMDL Vallsgenera",4316133012,20240000465,"2024","F240F24004181","Pagada","2024-05-31T17:14:00","2024-06-03T09:54:19","2024-05-31T00:00:00","465 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - CANDAUS I DISC DE TALLAR- PER A PETITES REPARACIONS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",34.16,28.23,5.93,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [467,"IMDL Vallsgenera",4316133012,20240000466,"2024","F240F24004182","Pagada","2024-05-31T17:14:00","2024-06-03T09:56:19","2024-05-31T00:00:00","466 - FERRETERIA VALLS, SL MATERIALS PER A LA CONSTRUCCIÓ D'UN SUPORT APARCAMENT DE PATINETS, 2 SARJANTS I 1 JOC DE CLAUS FIXES -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",107.1,88.51,18.59,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [468,"IMDL Vallsgenera",4316133012,20240000467,"2024","F240F24004183","Pagada","2024-05-31T17:14:00","2024-06-03T09:57:00","2024-05-31T00:00:00","467 - FERRETERIA VALLS, SL -ADHESIU PLAQUES POLICARBONAT AULES FORMACIÓ CENTRE SANITARI I RASPALL FERRO -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",13.92,11.5,2.42,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [469,"IMDL Vallsgenera",4316133012,20240000468,"2024","F240F24004184","Pagada","2024-05-31T17:14:00","2024-06-03T09:57:33","2024-05-31T00:00:00","468 - FERRETERIA VALLS, SL SUBMIINISTRE D'1 RADIAL AMOLADORA MAKITA GA4530R","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",72.12,59.6,12.52,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [470,"IMDL Vallsgenera",4316133012,20240000469,"2024","F240F24004185","Pagada","2024-05-31T17:14:00","2024-06-03T09:58:12","2024-05-31T00:00:00","469 - FERRETERIA VALLS, SL MATERIALS PER A NOVES ESTANTERIES EN L'ARXIU DEL CLAUSTRE DE PLANTA BAIXA.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",222.07,183.53,38.54,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [471,"IMDL Vallsgenera",4316133012,20240000470,"2024","F240F24004186","Pagada","2024-05-31T17:14:00","2024-06-03T10:00:05","2024-05-31T00:00:00","470 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 4 TOPES PORTA -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",12.81,10.59,2.22,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [472,"IMDL Vallsgenera",4316133012,20240000471,"2024","F240F24004189","Pagada","2024-05-31T17:14:00","2024-06-03T10:02:08","2024-05-31T00:00:00","471 - FERRETERIA VALLS, SL FPO DUAL - 1 BATA CABALLERO TERGAL AZULINA T.50-52 SEANA","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",20.81,17.2,3.61,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [473,"IMDL Vallsgenera",4316133012,20240000472,"2024","3/24","Pagada","2024-05-31T18:05:00","2024-06-03T10:02:08","2024-05-31T00:00:00","472 - EWELINA DAGMARA - 18 h. ADA 23 Mòdul MM, gestió de materials 23/ADA MRR 23/681/0183667/002 mes de maig","Càrrec","DAGMARA, EWELINA","FORMACIÓ 3",810.0,810.0,0,121.5,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [474,"IMDL Vallsgenera",4316133012,20240000474,"2024","24/24","Pagada","2024-06-03T15:14:00","2024-06-03T14:26:52","2024-06-03T00:00:00","474 - MONICA BATALLA OLIVÉ - Fer el dissenty de l'estand per futures fires/espais estudiants","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",136.49,112.8,23.69,16.92,"2024-08-02T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [475,"IMDL Vallsgenera",4316133012,20240000475,"2024","1/1164","Pagada","2024-06-04T10:28:39","2024-06-04T10:28:39","2024-05-20T00:00:00","475 - ARLUS IBERICA, SA Materials -llums il·luminació cabeçals llits pràctiques- aula formació 'Auxiliar Centre Sanitari' PFI","Càrrec","ARLUS IBERICA, SA","ADMINISTRACIÓ",621.34,513.5,107.84,0,"2024-08-03T00:00:00","2024-05-16T00:00:00","2024-07-15T00:00:00","2024-05-16T00:00:00",41.289867,1.251791], [476,"IMDL Vallsgenera",4316133012,20240000476,"2024","F397","Pagada","2024-06-04T11:56:00","2024-06-05T14:19:48","2024-06-04T00:00:00","476 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- Cable 30 m. i petits materials per a connexions informàtiques per a portar xarxa a nova aula de formació.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",60.0,49.59,10.41,0,"2024-08-03T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [477,"IMDL Vallsgenera",4316133012,20240000479,"2024","F240F24004254","Pagada","2024-06-04T09:50:00","2024-06-05T14:19:48","2024-05-31T00:00:00","479 - FERRETERIA VALLS, SL FPO DUAL - BATA CABALLERO TERGAL AZULINA T.50-52 SEAN per a participant","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",20.81,17.2,3.61,0,"2024-08-03T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [478,"IMDL Vallsgenera",4316133012,20240000477,"2024","F240F24004187","Pagada","2024-05-31T17:14:00","2024-06-05T14:19:48","2024-05-31T00:00:00","477 - FERRETERIA VALLS, SL 4 CARTELLS PROHIBICIÓ ENTRADA PATINETS I BICICLETES","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",42.2,34.88,7.32,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [479,"IMDL Vallsgenera",4316133012,20240000478,"2024","F240F24004188","Pagada","2024-05-31T17:14:00","2024-06-05T14:19:48","2024-05-31T00:00:00","478 - FERRETERIA VALLS - 1 TUB BARRA PER A SELLAT JUNTES PLAQUES PARED AULA FORMACIÓ -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",9.46,7.82,1.64,0,"2024-07-30T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [480,"IMDL Vallsgenera",4316133012,20240000480,"2024","082020396779 1519PNR401N0229929","Pagada","2024-06-05T19:26:00","2024-06-06T08:20:48","2024-06-04T00:00:00","480 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A de 26_03_24 a 26_04_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",834.72,689.85,144.87,0,"2024-08-04T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-07-09T00:00:00",41.289867,1.251791], [481,"IMDL Vallsgenera",4316133012,20240000481,"2024","082014013051 0972PPR401N0056892","Pagada","2024-06-05T19:30:00","2024-06-06T08:20:48","2024-06-04T00:00:00","481 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 279 del 14_03_24 al 14_05_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",177.98,147.09,30.89,0,"2024-08-04T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-07-09T00:00:00",41.289867,1.251791], [482,"IMDL Vallsgenera",4316133012,20240000482,"2024","082014014087 1465PPR401N0055242","Pagada","2024-06-05T20:06:00","2024-06-06T08:20:48","2024-06-04T00:00:00","482 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-B 1 RADIO del 31_03_24 al 30_04_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",151.73,125.4,26.33,0,"2024-08-04T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-07-09T00:00:00",41.289867,1.251791], [483,"IMDL Vallsgenera",4316133012,20240000484,"2024","C-317429","Pagada","2024-06-06T19:04:00","2024-06-07T08:10:13","2024-05-23T00:00:00","484 - MDS PAPELERIA, SL MATERIAL OFICINA -BLU TACK, CARTOLINES, FASTENERS, CINTA CORRECTORA-","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",48.22,39.85,8.37,0,"2024-08-05T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [484,"IMDL Vallsgenera",4316133012,20240000483,"2024","C-317328","Pagada","2024-06-06T18:51:00","2024-06-07T08:10:13","2024-05-23T00:00:00","483 - MDS PAPELERIA, SL ADQUISICIÓ ETIQUETES BLANQUES - FORMACIÓ SEFED IF-001","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",59.68,49.32,10.36,0,"2024-08-05T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [485,"IMDL Vallsgenera",4316133012,20240000485,"2024","021/24","Pagada","2024-06-07T08:30:09","2024-06-07T08:30:09","2024-06-02T00:00:00","485 - ANGEL TAMARGO PEREZ - 1 taula amb ala 120x200 color marple per a despatx gerència.","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",350.0,289.26,60.74,0,"2024-08-06T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [486,"IMDL Vallsgenera",4316133012,20240000486,"2024","10/2024","Pagada","2024-06-07T08:42:04","2024-06-07T08:42:04","2024-05-31T00:00:00","486 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 35 €/h curs Operrador Carretó elevador els dies 20 i 31 de maig per als participants PFI Vendes.","Càrrec","RAMON ESPAÑOL, JOAN MARIA","FORMACIÓ 2",420.0,420.0,0,63.0,"2024-08-06T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [487,"IMDL Vallsgenera",4316133012,20240000487,"2024","216/2024","Pagada","2024-06-07T08:47:23","2024-06-07T08:47:23","2024-05-31T00:00:00","487 - SAVANNAH PREVENFORM, SL 8 H. lloguer instal·lacions i maquinària per curs d'Operador de Carretons elevadors per als participants del PFI Vendes, dies 20 i 31 de maig.","Càrrec","SAVANNAH PREVENFORM, S.L.","FORMACIÓ 2",387.2,320.0,67.2,0,"2024-08-06T00:00:00","2024-06-10T00:00:00","2024-06-17T00:00:00","2024-06-20T00:00:00",41.289867,1.251791], [488,"IMDL Vallsgenera",4316133012,20240000489,"2024","6/24","Pagada","2024-06-10T09:10:00","2024-06-10T08:20:19","2024-06-10T00:00:00","489 - LAURA PALAVECINO ALVELO - 27 h. formació a 35 €/h 23/FOAP680/184574/13 mòduls MF0271_1 Rescat i MF0269_1 Natació mes maig.","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",945.0,945.0,0,141.75,"2024-08-09T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [489,"IMDL Vallsgenera",4316133012,20240000488,"2024","082020396779 1523PNR401N0253307","Pagada","2024-06-07T18:17:00","2024-06-10T08:20:19","2024-06-06T00:00:00","488 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A des 26_04_24 al 28_05_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",689.29,569.66,119.63,0,"2024-08-06T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-07-09T00:00:00",41.289867,1.251791], [490,"IMDL Vallsgenera",4316133012,20240000490,"2024","A-V2024-00002299501","Pagada","2024-06-10T10:21:34","2024-06-10T10:21:34","2024-05-20T00:00:00","490 - MERCADONA, SA Materials didàctics i de pràctiques per al curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",36.16,33.43,2.73,0,"2024-08-09T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [491,"IMDL Vallsgenera",4316133012,20240000491,"2024","FVR-2412617","Pagada","2024-06-10T10:42:56","2024-06-10T10:42:56","2024-05-20T00:00:00","491 - DIEXCA, SA Materials didàctics i de pràctiques per al curs PFI Aux. Cuina","Càrrec","DIEXCA, SA","FORMACIÓ 2",55.8,47.77,8.03,0,"2024-08-09T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [492,"IMDL Vallsgenera",4316133012,20240000492,"2024","755","Pagada","2024-06-11T13:25:00","2024-06-12T13:29:28","2024-04-18T00:00:00","492 - TAMEDIAXA, SA Inserció publicitària Diari Més - Especial Formació i Camins d'FP","Càrrec","TAMEDIAXA, SA","GERÈNCIA",272.25,225.0,47.25,0,"2024-08-10T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [493,"IMDL Vallsgenera",4316133012,20240000493,"2024","F411","Pagada","2024-06-07T10:49:00","2024-06-13T14:26:19","2024-06-07T00:00:00","493 - JUAN RAMON RUEDA PORTAS - FOAP 23 - 2 AURICULARICULARES GAMING RIG SERIE 300PRO HS BLANC per a examen Linguaskill Anglès N2","Càrrec","RUEDA PORTAS, JUAN RAMON","FORMACIÓ 1",80.01,66.12,13.89,0,"2024-08-06T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [494,"IMDL Vallsgenera",4316133012,20240000494,"2024","20/24","Pagada","2024-06-14T09:09:46","2024-06-14T09:09:46","2024-04-17T00:00:00","494 - MERCÈ MATEU FÀBREGAS - 6 paelles i 2 cuberters per al programa PFI Aux. Cuina","Càrrec","MATEU FÀBREGAS, MERCÉ","FORMACIÓ 2",176.3,145.7,30.6,0,"2024-08-13T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [495,"IMDL Vallsgenera",4316133012,20240000496,"2024","3/24","Pagada","2024-06-16T17:30:00","2024-06-17T08:48:33","2024-06-16T00:00:00","496 - OSCAR ESTEBAN MOIX - 23/FOAP/680/0184574/016 Comunicació en llengües estrangeres (Anglès) N2, 54 hores formació a 35 €/h","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",1890.0,1890.0,0,283.5,"2024-08-15T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [496,"IMDL Vallsgenera",4316133012,20240000495,"2024","5997","Pagada","2024-06-14T13:10:00","2024-06-17T08:48:33","2024-06-14T00:00:00","495 - INFORDISA 2.0, SL LLOGUER EQUIPAMENT INFORMÀTIC ref. IMDL-CM-20240000019 del 15_06_24 al 14_07_24","Càrrec","INFORDISA 2.0 S.L","ADMINISTRACIÓ",1344.61,1111.25,233.36,0,"2024-08-13T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [497,"IMDL Vallsgenera",4316133012,20240000498,"2024","FR437886","Pagada","2024-06-17T16:52:00","2024-06-18T08:17:23","2024-06-14T00:00:00","498 - SYG, SA MATERIALS MANTENIMENT -ENDOLLS CAPÇALS LLITS PRÀCTIQUES AULA FORMACIÓ I INTERRUPTORS LLUMS COMPLEMENTÀRIES -","Càrrec","SyG, SA","ADMINISTRACIÓ",111.05,91.78,19.27,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [498,"IMDL Vallsgenera",4316133012,20240000497,"2024","FR121235","Pagada","2024-06-17T13:50:00","2024-06-18T08:16:04","2024-06-15T00:00:00","497 - HDRO TARRACO, SA MATERIALS MANTENIMENT PER A INSTAL·LACIÓ D'UNA PICA DE NETEJA NOVA A L'AULA DE FORMACIÓ DE SERVEIS SOCIO SANITARIS.","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",32.23,26.64,5.59,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [499,"IMDL Vallsgenera",4316133012,20240000499,"2024","FR437887","Pagada","2024-06-17T16:53:00","2024-06-18T08:18:02","2024-06-14T00:00:00","499 - SYG, SA MATERIALS MANTENIMENT - 15 LLUMINÀRIES PANELLS LED 60X60 -","Càrrec","SyG, SA","ADMINISTRACIÓ",462.83,382.5,80.33,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [500,"IMDL Vallsgenera",4316133012,20240000500,"2024","FR437888","Pagada","2024-06-17T16:53:00","2024-06-18T08:18:44","2024-06-14T00:00:00","500 - SYG, SA MATERIALS PER A L'EXTENSIÓ DEL CABLE DE XARXA FINS A LA NOVA AULA DE FORMACIÓ DE SERVEIS SOCIO SANITARIS","Càrrec","SyG, SA","ADMINISTRACIÓ",48.39,39.99,8.4,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [501,"IMDL Vallsgenera",4316133012,20240000501,"2024","FR437889","Pagada","2024-06-17T16:53:00","2024-06-18T08:19:19","2024-06-14T00:00:00","501 - SYG, SA MATERIALS MANTENIMENT -TUB CANALITZACIÓ CABLEJART VERMELL ROTLLE 50 M. -","Càrrec","SyG, SA","ADMINISTRACIÓ",65.82,54.4,11.42,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [502,"IMDL Vallsgenera",4316133012,20240000502,"2024","13442024AE00024668","Pagada","2024-06-17T16:48:00","2024-06-18T08:24:12","2024-06-17T00:00:00","502 - SOC.GRAL. AGUAS BCN -AGBAR- (A08000234) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL del 15_05_24 al 13_06_24","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2024-08-16T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-06-28T00:00:00",41.289867,1.251791], [503,"IMDL Vallsgenera",4316133012,20240000503,"2024","F240F24004724","Pagada","2024-06-17T13:20:00","2024-06-18T08:26:11","2024-06-15T00:00:00","503 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -2 TUBS SILICONA JUNTES PANELLS PARETS AULA FORMACIÓ I 6 BROQUES -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",32.86,27.16,5.7,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [504,"IMDL Vallsgenera",4316133012,20240000504,"2024","F240F24004725","Pagada","2024-06-17T13:20:00","2024-06-18T08:27:00","2024-06-15T00:00:00","504 - FERRETERIA VALLS, SL SUBMINISTRE D'UNA ESCALA TRANSFORMABLE DE DOS TRAMS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",204.84,169.29,35.55,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [505,"IMDL Vallsgenera",4316133012,20240000505,"2024","F240F24004726","Pagada","2024-06-17T13:21:00","2024-06-18T08:27:39","2024-06-15T00:00:00","505 - FERRETERIA VALLS - MANTENIMENT - PETITS MATERIALS PER A LA INSTAL·LACIÓ DE NOVA PICA DE NETEJA EN L'AULA DE FORMACIÓ DE SERVEIS SOCIO SANITARIS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",59.34,49.04,10.3,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [506,"IMDL Vallsgenera",4316133012,20240000506,"2024","F240F24004727","Pagada","2024-06-17T13:21:00","2024-06-18T08:28:47","2024-06-15T00:00:00","506 - FERRETERIA VALLS, SL ADQUISICIÓ DE CARAGOLS DE MÈTRICA PER LA FORMACIÓ 'OPERACIONS AUXILIARS DE FABRICACIÓ MECÀNICA - 23/FPODUAL23/688/0186437/003'","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",7.67,6.34,1.33,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [507,"IMDL Vallsgenera",4316133012,20240000507,"2024","F240F24004723","Pagada","2024-06-17T13:20:00","2024-06-18T08:29:17","2024-06-15T00:00:00","507 - FERRETERIA VALLS, SL ADQUISICIÓ DE BOTES DE SEGURETAT PER LA FORMACIÓ 'OPERACIONS AUXILIARS EN FABRICACIÓ MECÀNICA 23/FPODUAL23/688/0186437/003'","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",73.06,60.38,12.68,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [508,"IMDL Vallsgenera",4316133012,20240000509,"2024","TA7AG0095161","Pagada","2024-06-19T02:17:00","2024-06-19T08:10:55","2024-06-19T00:00:00","509 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 24) - Voz - Línea Individual (01 May. a 31 May. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-08-18T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-06-28T00:00:00",41.289867,1.251791], [509,"IMDL Vallsgenera",4316133012,20240000510,"2024","TA7AG0095162","Pagada","2024-06-19T02:14:00","2024-06-19T08:10:55","2024-06-19T00:00:00","510 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 24) - Internet - Internet 100 Mb/10Mb (01 May. a 31 May. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-08-18T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-06-28T00:00:00",41.289867,1.251791], [510,"IMDL Vallsgenera",4316133012,20240000511,"2024","TA7AG0095160","Pagada","2024-06-19T02:17:00","2024-06-19T08:10:55","2024-06-19T00:00:00","511 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 24) - Veu - Identificación de Llamadas (01 May. a 31 May. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-08-18T00:00:00","2024-06-21T00:00:00","2024-06-28T00:00:00","2024-06-28T00:00:00",41.289867,1.251791], [511,"IMDL Vallsgenera",4316133012,20240000508,"2024","202400023","Pagada","2024-06-18T14:45:00","2024-06-19T08:10:55","2024-06-18T00:00:00","508 - ROSER ORTIZ VILLORBINA - Formació en línia: Manipulador de aliments de MAIG 2024 - JUNY 2024","Càrrec","ORTIZ VILLORBINA, ROSER","FORMACIÓ 3",40.0,40.0,0,6.0,"2024-08-17T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [512,"IMDL Vallsgenera",4316133012,20240000512,"2024","3/24","Pagada","2024-06-20T19:33:00","2024-06-21T09:30:01","2024-06-19T00:00:00","512 - MAR VICENS MARTINEZ 7'5 H. formació a 35 €/h NNTT de MG1, MG3 i tutoria al PFI d'Auxiliar de Cuina","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","FORMACIÓ 2",262.5,262.5,0,39.38,"2024-08-19T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [513,"IMDL Vallsgenera",4316133012,20240000513,"2024","2/24","Pagada","2024-06-20T19:33:00","2024-06-21T09:30:01","2024-06-19T00:00:00","513 - MAR VICENS MARTINEZ - 10'5 h. formació a 35 €/h Móduls d'ofimàtica, MG3 i MG1 al PFI d'auxiliar de vendes, oficina i atenció al públic","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","FORMACIÓ 2",367.5,367.5,0,55.13,"2024-08-19T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [514,"IMDL Vallsgenera",4316133012,20240000514,"2024","1/24","Pagada","2024-06-20T19:34:00","2024-06-21T09:30:01","2024-06-19T00:00:00","514 - MAR VICENS MARTINEZ - 12 h. formació a 35 €/h programa FOAP 22 Curs de Creació de Continguts Digitals","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","FORMACIÓ 1",420.0,420.0,0,63.0,"2024-08-19T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [515,"IMDL Vallsgenera",4316133012,20240000515,"2024","4/24","Pagada","2024-06-20T19:34:00","2024-06-21T09:30:01","2024-06-19T00:00:00","515 - MAR VICENS MARTINEZ - 26 h. formació a 35 €/h curs Creació de continguts digitals per l'FPO Dual de fabricació mecànica 22","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","FORMACIÓ 3",910.0,910.0,0,136.5,"2024-08-19T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [516,"IMDL Vallsgenera",4316133012,20240000517,"2024","C-322031","Pagada","2024-06-21T12:19:00","2024-06-21T14:02:17","2024-06-18T00:00:00","517 - MDS PAPELERIA, SL Materials didàcts curs Activitats aux. magatzem FOAP 23","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",350.36,289.55,60.81,0,"2024-08-20T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [517,"IMDL Vallsgenera",4316133012,20240000516,"2024","C-321930","Pagada","2024-06-21T11:59:00","2024-06-21T14:02:17","2024-06-18T00:00:00","516 - MDS PAPELERIA, SL - Materials didàctics per al curs FOAP 23 Monitor de lleure","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",152.34,125.9,26.44,0,"2024-08-20T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [518,"IMDL Vallsgenera",4316133012,20240000520,"2024","28","Pagada","2024-06-25T23:27:00","2024-06-26T08:09:35","2024-06-20T00:00:00","520 - IOLANDA RUIZ SANTOS - 54 h. formació a 35 €/h mòdul MF0980_2 Gestió auxiliar de personal ACTIVITATS DE GESTIÓ ADMINISTRATIVA 23/FOAP/680/0184223/004","Càrrec","RUIZ SANTOS, IOLANDA","FORMACIÓ 3",1890.0,1890.0,0,283.5,"2024-08-24T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [519,"IMDL Vallsgenera",4316133012,20240000521,"2024","2024/019","Pagada","2024-06-25T20:37:00","2024-06-26T08:09:35","2024-06-25T00:00:00","521 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Juny del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-08-24T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [520,"IMDL Vallsgenera",4316133012,20240000522,"2024","S2024/S/3969","Pagada","2024-06-25T17:09:00","2024-06-26T08:09:35","2024-06-25T00:00:00","522 - GIROCOPI, SL Lloguer i manteniment de 5 equips - HP Color LaserJet Managed Del: 01/06/2024 al: 30/06/2024 ","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",919.12,759.6,159.52,0,"2024-08-24T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [521,"IMDL Vallsgenera",4316133012,20240000523,"2024","4/24","Rebutjada","2024-06-21T18:53:00","2024-06-26T08:09:35","2024-06-21T00:00:00","523 - EWELINA DAGMARA 9h. formació a 45 €/h acció formativa [IFCT82] SAP - Mòdul MM, gestió de materials - nivell usuari Expedient: 23/ADA MRR 23/681/0183667/002","Càrrec","DAGMARA, EWELINA","FORMACIÓ 3",405.0,405.0,0,60.75,"2024-08-20T00:00:00","","","",41.289867,1.251791], [522,"IMDL Vallsgenera",4316133012,20240000524,"2024","5","Pagada","2024-06-21T18:59:00","2024-06-26T08:09:35","2024-06-21T00:00:00","524 - EWELINA DAGMARA 40 Hores de formació a 45 €/h. Acció formativa [IFCT83] SAP - Mòdul SD, vendes i distribució - nivell usuari Expedient: 23/ADA MRR 23/681/0183667/003","Càrrec","DAGMARA, EWELINA","FORMACIÓ 3",1800.0,1800.0,0,270.0,"2024-08-20T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [523,"IMDL Vallsgenera",4316133012,20240000519,"2024","F438","Pagada","2024-06-19T10:40:00","2024-06-26T08:09:35","2024-06-19T00:00:00","519 - JUAN RAMON RUEDA PORTAS - 1 PANTALLA PORTATIL LED 15.6' MULTIMARCA SLIM 40P per a reparació portàtil Formació 2","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",120.0,99.17,20.83,0,"2024-08-18T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [524,"IMDL Vallsgenera",4316133012,20240000518,"2024","F2432","Pagada","2024-06-17T10:20:00","2024-06-26T08:09:35","2024-06-17T00:00:00","518 - JUAN RAMON RUEDA PORTAS - 1 AURICULAR SONY EX110AP ANDROID BLANCO CON MICRO PER A UTILITZACIÓ EN SESSIONS VIRTUALS","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",18.0,14.88,3.12,0,"2024-08-16T00:00:00","2024-06-28T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [525,"IMDL Vallsgenera",4316133012,20240000526,"2024","4/24","Pagada","2024-06-27T13:02:00","2024-06-27T15:04:00","2024-06-27T00:00:00","526 - MARC CHAVES VENTURA Hores lectives mòdul MF0979 Gestió operativa de tresoreria del SEFED 23, del programa 23/FOAP/680/0184223/001 SEFED 1","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",1640.0,1640.0,0,246.0,"2024-08-26T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [526,"IMDL Vallsgenera",4316133012,20240000525,"2024","2491240875","Pagada","2024-06-27T10:58:00","2024-06-27T15:04:00","2024-06-10T00:00:00","525 - EL VALLENC, SL Pubilicació 1 pàgina publicitat cada setmana mes de juny 48 MODULS COLOR (1 PAGINA)","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2024-08-26T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [527,"IMDL Vallsgenera",4316133012,20240000528,"2024","VF/2024/06/00082","Pagada","2024-07-01T10:16:00","2024-07-01T09:43:27","2024-06-26T00:00:00","528 - TECNILAB ELECTROMEDECINA, SL 1 JOC D'ELECTRODES PER APARELL DEA CANVIATS EN LA REVISIÓ DE FUNCIONAMENT","Càrrec","TECNILAB ELECTROMEDECINA, SL","ADMINISTRACIÓ",78.65,65.0,13.65,0,"2024-08-30T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [528,"IMDL Vallsgenera",4316133012,20240000529,"2024","FV/2024/06/00111","Pagada","2024-07-01T10:19:00","2024-07-01T09:44:10","2024-06-28T00:00:00","529 - TECNILAB ELECTROMEDECINA, SL REVISIÓ DE FUNCIONAMENT APARELL DEA","Càrrec","TECNILAB ELECTROMEDECINA, SL","ADMINISTRACIÓ",84.7,70.0,14.7,0,"2024-08-30T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [529,"IMDL Vallsgenera",4316133012,20240000530,"2024","28-G4U1-010679","Pagada","2024-07-01T02:22:00","2024-07-01T09:44:51","2024-07-01T00:00:00","530 - 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. 24) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",280.6,231.9,48.7,0,"2024-08-30T00:00:00","2024-07-23T00:00:00","2024-08-01T00:00:00","2024-08-01T00:00:00",41.289867,1.251791], [530,"IMDL Vallsgenera",4316133012,20240000527,"2024","f_020_24","Pagada","2024-06-28T14:16:00","2024-07-01T09:41:51","2024-06-28T00:00:00","527 - JOAN JOSEP MIRACLE AMAT - Correcció de textos diversos (2n trimestre 2024) (11.193 paraules).","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",189.61,156.7,32.91,23.51,"2024-08-27T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [531,"IMDL Vallsgenera",4316133012,20240000531,"2024","FR122755","Pagada","2024-07-01T11:14:00","2024-07-01T11:49:27","2024-06-30T00:00:00","531 - HIDRO TARRACO, SA 1 NOFER FREG 1C+E DX 1000X600 112R60.100.F i accesoris de muntage per a l'aula de formació de Centres Sanitaris","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",535.96,442.94,93.02,0,"2024-08-30T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [532,"IMDL Vallsgenera",4316133012,20240000532,"2024","2024/21","Pagada","2024-07-01T12:32:00","2024-07-01T11:50:33","2024-07-01T00:00:00","532 - MONICA GELAMBÍ TORRELL - Formació: Quines obligacions tenim les empreses sobre igualtat de gènere i diversitat LGTBI+ 17 de juny","Càrrec","GELAMBÍ TORRELL, MONICA","EMPRESA I EMPRENEDURIA",260.0,260.0,0,39.0,"2024-08-30T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [533,"IMDL Vallsgenera",4316133012,20240000533,"2024","INV/2024/06/0424","Pagada","2024-07-02T11:11:00","2024-07-02T12:07:02","2024-06-30T00:00:00","533 - FERVALLS LLOGUERS, SL SUBMINISTRAMENT DE VESTUARI PROGRAMA TREBALL ALS BARRIS BERMUDA STRECH MULTIBOLSILLOS 103009S VELILLA","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",57.4,47.44,9.96,0,"2024-08-31T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [534,"IMDL Vallsgenera",4316133012,20240000534,"2024","INV/2024/06/0426","Pagada","2024-07-02T11:11:00","2024-07-02T12:07:02","2024-06-30T00:00:00","534 - FERVALLS LLOGUERS, SL SUBMINISTRAMENT DE VESTUARI PROGRAMA TREBALL I FORMACIÓ BERMUDA STRECH MULTIBOLSILLOS 103009S VELILLA","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",114.8,94.88,19.92,0,"2024-08-31T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [535,"IMDL Vallsgenera",4316133012,20240000535,"2024","25/24","Pagada","2024-07-02T14:10:00","2024-07-02T15:05:51","2024-07-01T00:00:00","535 - MONICA BATALLA OLIVÉ - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes de juny -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-08-31T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [536,"IMDL Vallsgenera",4316133012,20240000536,"2024","22764","Pagada","2024-07-02T18:57:00","2024-07-03T08:19:43","2024-07-02T00:00:00","536 - DALMAU MASDEU, CB 5 PERSIANES VENECIANA PER A AULES EDIFICI ADMINISTRACIÓ I REPARACIÓ AMB APROFITAMENT DE LAMES DE TOTES LES ALTRES.","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",590.54,488.05,102.49,0,"2024-08-31T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [537,"IMDL Vallsgenera",4316133012,20240000537,"2024","A-V2024-00001716055","Pagada","2024-07-03T09:17:16","2024-07-03T09:17:16","2024-04-17T00:00:00","537 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",62.22,58.69,3.53,0,"2024-09-01T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [538,"IMDL Vallsgenera",4316133012,20240000538,"2024","A-V2024-00001834055","Pagada","2024-07-03T09:37:34","2024-07-03T09:37:34","2024-04-24T00:00:00","538 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",123.78,115.96,7.82,0,"2024-09-01T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [539,"IMDL Vallsgenera",4316133012,20240000539,"2024","A-V2024-00001846747","Pagada","2024-07-03T09:46:57","2024-07-03T09:46:57","2024-04-25T00:00:00","539 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",5.9,5.35,0.55,0,"2024-09-01T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [540,"IMDL Vallsgenera",4316133012,20240000540,"2024","A-V2024-00001911930","Pagada","2024-07-03T09:59:43","2024-07-03T09:59:43","2024-04-29T00:00:00","540 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",12.14,11.04,1.1,0,"2024-09-01T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [541,"IMDL Vallsgenera",4316133012,20240000541,"2024","A-V2024-00002324230","Pagada","2024-07-03T10:16:01","2024-07-03T10:16:01","2024-05-22T00:00:00","541 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",189.54,179.79,9.75,0,"2024-09-01T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [542,"IMDL Vallsgenera",4316133012,20240000542,"2024","A-V2024-00002344316","Pagada","2024-07-03T11:20:51","2024-07-03T11:20:51","2024-05-23T00:00:00","542 - MERCADONA, SA Materials didàctics i de pràctiques PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",2.3,2.09,0.21,0,"2024-09-01T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [543,"IMDL Vallsgenera",4316133012,20240000543,"2024","A-V2024-00002463042","Pagada","2024-07-03T11:28:17","2024-07-03T11:28:17","2024-05-30T00:00:00","543 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",12.4,11.26,1.14,0,"2024-09-01T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [544,"IMDL Vallsgenera",4316133012,20240000544,"2024","9004531251","Pagada","2024-07-03T13:05:00","2024-07-03T12:11:08","2024-07-01T00:00:00","544 - TH ELEVADORES, SLU MANTENIMENT ASCENSOR CR/DEL PLA ,37-A - Valls Periodo Facturado: 01/07/2024 - 30/09/2024. Total Aparatos: 1","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2024-09-01T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [545,"IMDL Vallsgenera",4316133012,20240000545,"2024","F240F24005140","Pagada","2024-06-28T17:14:00","2024-07-03T12:12:21","2024-06-28T00:00:00","545 - FERRETERIA VALLS, SL SUBMINISTRAMENT DE 3 CAIXES PER ADMINISTRACIÓ, PASSACABLES PER AULA SOCIOSANITÀRIA I ANGLE FERRO PER A APARCAMENT PATINETS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",52.8,43.64,9.16,0,"2024-08-27T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [546,"IMDL Vallsgenera",4316133012,20240000547,"2024","4/24","Pagada","2024-06-27T10:42:00","2024-07-03T12:15:12","2024-06-21T00:00:00","547 - EWELINA DAGMARA - 9 H. Hores acció formativa [IFCT82] SAP - Mòdul MM, gestió de materials - nivell usuari Expedient: 23/ADA MRR 23/681/0183667/002","Càrrec","DAGMARA, EWELINA","FORMACIÓ 3",405.0,405.0,0,60.75,"2024-08-26T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [547,"IMDL Vallsgenera",4316133012,20240000546,"2024","20240192","Pagada","2024-06-26T16:24:00","2024-07-03T12:14:23","2024-06-25T00:00:00","546 - SPIN INFORMÀTICA, SL Pack de missatges SMS (Petit - 14.286 missatges) APLICATIU","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",726.0,600.0,126.0,0,"2024-08-25T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [548,"IMDL Vallsgenera",4316133012,20240000548,"2024","A-V2024-00002450746","Pagada","2024-07-03T12:24:46","2024-07-03T12:24:46","2024-05-29T00:00:00","548 - MERCADONA, SA Materials didàctics i de pràctiques PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",104.88,97.79,7.09,0,"2024-09-01T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [549,"IMDL Vallsgenera",4316133012,20240000549,"2024","57","Pagada","2024-07-03T12:31:16","2024-07-03T12:31:16","2024-06-21T00:00:00","549 - ANGEL TAMARGO PEREZ -- 1 cadira oficina dpt. Administració","Càrrec","TAMARGO PEREZ, ANGEL","ADMINISTRACIÓ",175.0,144.63,30.37,0,"2024-09-01T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [550,"IMDL Vallsgenera",4316133012,20240000550,"2024","51/24","Pagada","2024-07-03T13:49:01","2024-07-03T13:49:01","2024-06-21T00:00:00","550 - ALBERT CONDE OLANO - Formació 'Que cal fer per evitar ser víctimes d'un ciberdelicte?' programa Formació Continua","Càrrec","CONDE OLANO, ALBERT","EMPRESA I EMPRENEDURIA",285.38,235.85,49.53,35.38,"2024-09-01T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [551,"IMDL Vallsgenera",4316133012,20240000552,"2024","001/24","Pagada","2024-07-04T09:16:13","2024-07-04T09:16:13","2024-03-25T00:00:00","552 - CARMEN GLORIA SANCHEZ FERNANDEZ - Tutores Aula Mentor","Càrrec","SANCHEZ FERNANDEZ, CARMEN GLORIA","EMPRESA I EMPRENEDURIA",114.9,114.9,0,17.24,"2024-09-02T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [552,"IMDL Vallsgenera",4316133012,20240000551,"2024","IMDL-CM-2024000039952876","Pagada","2024-07-03T22:01:00","2024-07-04T08:40:08","2024-06-28T00:00:00","551 - PINTURES SOLE, SA MATERIALS MANTENIMENT -PINTURA PER A PATI DEL SOL, FAÇANA FRONTAL CC I PROTECCIÓ ESCALA EMERGÈNCIA -","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",140.65,116.24,24.41,0,"2024-09-01T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [553,"IMDL Vallsgenera",4316133012,20240000553,"2024","TK-2211484","Pagada","2024-07-04T13:58:41","2024-07-04T13:58:41","2024-07-03T00:00:00","553 - MDS PAPELERIA, SL Materials didàctics curs FOAP 23 Dinamització d'activitats de lleure infantil i juvenil","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",10.5,8.68,1.82,0,"2024-09-02T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [554,"IMDL Vallsgenera",4316133012,20240000554,"2024","082020396779 1538PNR401N0286522","Pagada","2024-07-05T04:19:00","2024-07-05T08:13:15","2024-07-03T00:00:00","554 - ENDESA ENERGIA, SA Consum elèctric P3 - CARRETERA DEL PLA 37-A de 28_05_24 al 26_06_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",615.93,509.03,106.9,0,"2024-09-03T00:00:00","2024-07-23T00:00:00","2024-08-01T00:00:00","2024-08-05T00:00:00",41.289867,1.251791], [555,"IMDL Vallsgenera",4316133012,20240000555,"2024","A/145","Pagada","2024-07-05T10:15:40","2024-07-05T10:15:40","2024-03-03T00:00:00","555 - LLULL 80, SL 20 H. formació a 8€/h 30 PLUS 2023 Operacions bàsiques d'auxiliar d'aparcament","Càrrec","LLULL 80, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-09-03T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [556,"IMDL Vallsgenera",4316133012,20240000556,"2024","2401269","Pagada","2024-07-05T13:38:00","2024-07-05T14:52:18","2024-06-28T00:00:00","556 - DATOTS, SL INSERCIÓ PUBLICITAT 1 PÀGINA SETMANAL A LES GRALLES MES DE JUNY","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2024-09-03T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [557,"IMDL Vallsgenera",4316133012,20240000559,"2024","C-322232","Pagada","2024-07-08T11:24:00","2024-07-08T10:39:37","2024-06-19T00:00:00","559 - MDS PAPELERIA, SL - SUBMINISTRAMENT DE ROTULADORS VELLEDA RECARREGABLES I RECANVIS PER A ÚS DE LES DIFERENTS AULES .","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",101.83,84.16,17.67,0,"2024-09-06T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [558,"IMDL Vallsgenera",4316133012,20240000561,"2024","A 24000758","Pagada","2024-07-08T11:20:00","2024-07-08T10:54:19","2024-06-30T00:00:00","561 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- ECSBÀNER PLÀNOL + IMPRESSIÓ","Càrrec","SANTÓ DOMINGO, MONTSERRAT","EMPRESA I EMPRENEDURIA",9.5,7.85,1.65,0,"2024-09-06T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [559,"IMDL Vallsgenera",4316133012,20240000562,"2024","001/0000160","Pagada","2024-07-08T10:59:31","2024-07-08T10:59:31","2024-06-26T00:00:00","562 - FERRETERIA HASSAN - materials manteniment -2 còpies claus i 3 dics tallar -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",12.59,10.41,2.18,0,"2024-09-06T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [560,"IMDL Vallsgenera",4316133012,20240000557,"2024","A00290866","Pagada","2024-07-05T10:45:00","2024-07-08T10:38:06","2024-07-05T00:00:00","557 - GS OFIMATICA, SL 50 paquets paper DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",240.79,199.0,41.79,0,"2024-09-03T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [561,"IMDL Vallsgenera",4316133012,20240000558,"2024","IMDL-CM-2024000040952998","Pagada","2024-07-05T14:40:00","2024-07-08T10:39:07","2024-07-05T00:00:00","558 - PINTURES SOLE, SA 3 ut. KILL PAFF OFERTA per a diferents departaments.","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",17.97,14.85,3.12,0,"2024-09-03T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [562,"IMDL Vallsgenera",4316133012,20240000560,"2024","V-FAC-REN+2024-RE/FV00015435","Pagada","2024-07-01T16:43:00","2024-07-08T10:40:42","2024-07-01T00:00:00","560 - LA LEY Soluciones legades -WOLTERS KLUWER ESPAÑA, SA Subscripció - Todo Contabilidad - SUBSCRIPCIÓ 31/07/24 A 30/07/25","Càrrec","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",333.84,321.0,12.84,0,"2024-08-30T00:00:00","2024-07-09T00:00:00","2024-07-15T00:00:00","2024-07-16T00:00:00",41.289867,1.251791], [563,"IMDL Vallsgenera",4316133012,20240000563,"2024","31","Pagada","2024-07-08T15:53:00","2024-07-09T08:13:26","2024-07-08T00:00:00","563 - IOLANDA RUIZ SANTOS - 35 h. formació a 35 €/n mòdul MF0980_2 Gestió auxiliar de personal ACTIVITATS DE GESTIÓ ADMINISTRATIVA 23/FOAP/680/0184223/004 IF002","Càrrec","RUIZ SANTOS, IOLANDA","FORMACIÓ 3",1260.0,1260.0,0,189.0,"2024-09-06T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [564,"IMDL Vallsgenera",4316133012,20240000564,"2024","INV/2024/07/0122","Pagada","2024-07-09T13:07:00","2024-07-10T08:03:43","2024-07-01T00:00:00","564 - FERVALLS LLOGUERS, SL INDUMENTÀRIA PER A REALITZAR PRÀCTIQUES DEL FOAP 2023 'OPERACIONS AUXILIARS D'ELABORACIÓ A LA INDÚSTRIA ALIMENTÀRIA' 184574/INAD0108/IF003","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",105.05,86.82,18.23,0,"2024-09-07T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [565,"IMDL Vallsgenera",4316133012,20240000565,"2024","F2024396","Pagada","2024-07-09T18:40:00","2024-07-10T08:03:43","2024-06-30T00:00:00","565 - FONTS TARRACONOVA, SL Lloguer 2 equips dispensadors d'aigua i 16 coolers durant mes mes de juny","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",107.36,97.6,9.76,0,"2024-09-07T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [566,"IMDL Vallsgenera",4316133012,20240000566,"2024","7-24","Pagada","2024-07-11T13:18:00","2024-07-11T12:25:50","2024-07-11T00:00:00","566 - JOSE CORTES RUBIRA - Formació de 20h del curs 'Operacions bàsiques en fruitucultura ecològica ' del programa 30 PLUS (convocatòria 2023 amb nº d’expedient SOC 046/23/000010) del 20 al 25 de març","Càrrec","CORTES RUBIRA, JOSE","INTERMEDIACIÓ",160.0,160.0,0,24.0,"2024-09-09T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [567,"IMDL Vallsgenera",4316133012,20240000568,"2024","223356","Pagada","2024-07-08T15:46:00","2024-07-12T08:23:15","2024-07-02T00:00:00","568 - FRED OLIVE, SA albarà nº 27285 Substituir bomba de condensats de l´aula 1 de la 1ª planta.","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",180.9,149.5,31.4,0,"2024-09-06T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [568,"IMDL Vallsgenera",4316133012,20240000569,"2024","A59264","Pagada","2024-07-04T15:06:00","2024-07-12T08:23:15","2024-06-30T00:00:00","569 - CONSORCI ADM. OBERTA CAT. 1 T-CAT personal - D.D.A.S. - 1D8B82CDCEC32 ADDA61CA4DDD44E0A99 - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",32.59,26.93,5.66,0,"2024-09-02T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [569,"IMDL Vallsgenera",4316133012,20240000567,"2024","F1340","Pagada","2024-06-28T16:55:00","2024-07-12T08:23:15","2024-06-28T00:00:00","567 - JUAN RAMON RUEDA PORTAS - 2 ADAPTADORS I 1 LATIGUILLO-RJ45 CAT-6 UTP 20MT NANOCABLE GRIS 10.20.0420","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",30.0,24.79,5.21,0,"2024-08-27T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [570,"IMDL Vallsgenera",4316133012,20240000570,"2024","142","Pagada","2024-07-12T13:42:13","2024-07-12T13:42:13","2024-07-10T00:00:00","570 - CRUSDO, SCP 4 joc de llençols amb coixinera per a aula de formacio sociosanitària","Càrrec","CRUSDO, S.C.P.","GERÈNCIA",87.99,72.72,15.27,0,"2024-09-10T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [571,"IMDL Vallsgenera",4316133012,20240000571,"2024","082014014087 1471P0Z402N0128070","Pagada","2024-07-14T01:39:00","2024-07-15T08:51:47","2024-07-12T00:00:00","571 - ENDESA ENERGIA, SA Consum elèctric - CARRETERA DEL PLA 37-B 1 RADIO des de 30_04_24 al 26_06_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",401.04,331.44,69.6,0,"2024-09-12T00:00:00","2024-07-23T00:00:00","2024-08-01T00:00:00","2024-08-13T00:00:00",41.289867,1.251791], [572,"IMDL Vallsgenera",4316133012,20240000572,"2024","1","Pagada","2024-07-12T19:51:00","2024-07-15T08:58:03","2024-05-31T00:00:00","572 - LLUIS MARTINEZ FERNANDEZ - 19 h. formació a 35 €/h FP DUAL Fabricació Mecànica: UF0441_Maig","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",665.0,665.0,0,99.75,"2024-09-10T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [573,"IMDL Vallsgenera",4316133012,20240000578,"2024","F240F24005612","Pagada","2024-07-15T13:51:00","2024-07-16T08:17:56","2024-07-15T00:00:00","578 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 2 MOLLES TANCAMENT PORTA LAVABOS, TOMA INTERNET AULA FORMACIÓ, BARRA I PANY PORTA AULA FORMACIÓ, ALCOHOL NETEJA -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",93.38,77.45,15.93,0,"2024-09-13T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [574,"IMDL Vallsgenera",4316133012,20240000574,"2024","F240F24005608","Pagada","2024-07-15T13:51:00","2024-07-16T08:17:56","2024-07-15T00:00:00","574 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -APARELL ANTIMOSQUITS RECEPCIÓ CC, 2 ESQUADRES, BARRES I TAPS BARRES PER A SUPORTS PICA AULA FORMACIÓ -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",53.14,43.92,9.22,0,"2024-09-13T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [575,"IMDL Vallsgenera",4316133012,20240000575,"2024","F240F24005609","Pagada","2024-07-15T13:51:00","2024-07-16T08:17:56","2024-07-15T00:00:00","575 - FERRETERIA VALLS, SL -ESCALA 2 TRAMS PER INSTAL·LACIONS CIE -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",175.33,144.9,30.43,0,"2024-09-13T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [576,"IMDL Vallsgenera",4316133012,20240000579,"2024","F240F24005614","Pagada","2024-07-15T13:51:00","2024-07-16T08:17:56","2024-07-15T00:00:00","579 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -BOSSES BROSSA, PAPER MANS,","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",23.24,19.21,4.03,0,"2024-09-13T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [577,"IMDL Vallsgenera",4316133012,20240000576,"2024","F240F24005610","Pagada","2024-07-15T13:51:00","2024-07-16T08:17:56","2024-07-15T00:00:00","576 - FERRETERIA VALLS, SL SUBMINISTRAMENT DE CONTENIDOR PER A MATERIA ORGÀNICA AMB PEDAL MARRO TAYG 120 L","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",66.26,54.76,11.5,0,"2024-09-13T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [578,"IMDL Vallsgenera",4316133012,20240000577,"2024","F240F24005611","Pagada","2024-07-15T13:51:00","2024-07-16T08:17:56","2024-07-15T00:00:00","577 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -SILICONA, 2 CANDAUS I 3 BLISTERS PILES -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",46.95,38.8,8.15,0,"2024-09-13T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [579,"IMDL Vallsgenera",4316133012,20240000573,"2024","11 - 000210 - 002","Pagada","2024-07-11T18:21:00","2024-07-16T08:17:56","2024-07-09T00:00:00","573 - ROSA MARIA SORRIUS SANTACRUZ - PEUSA- 1 Taula auxiliar AD683 hospitalària i 2 cunyes pacients.","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","GERÈNCIA",121.0,100.0,21.0,0,"2024-09-09T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [580,"IMDL Vallsgenera",4316133012,20240000581,"2024","14196/1","Pagada","2024-07-16T10:01:51","2024-07-16T10:01:51","2024-07-10T00:00:00","581 - GABRIEL RULL FERRE -FARMACIA- SUBMINISTRAMENT DE MATERIALS PER A FARMACIOLA PER A PREVENCIÓ EN CURSOS","Càrrec","RULL FERRE, GABRIEL","ADMINISTRACIÓ",73.84,66.35,7.49,0,"2024-09-14T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [581,"IMDL Vallsgenera",4316133012,20240000582,"2024","FR124291","Pagada","2024-07-16T11:08:00","2024-07-16T10:14:58","2024-07-15T00:00:00","582 - HIDRO TARRACO, SA MATERIALS MANTENIMENT -ACCESORIS PER A MUNTATGE NOVA PICA A LA CUINA, VÀLVULES,REDUCCIONS, MANGUITOS , CORVA ....","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",59.5,49.17,10.33,0,"2024-09-14T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [582,"IMDL Vallsgenera",4316133012,20240000580,"2024","F240F24005613","Pagada","2024-07-15T17:20:00","2024-07-16T09:40:49","2024-07-15T00:00:00","580 - FERRETERIA VALLS, SL CINTA KREPP 18MMX45M","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",10.77,8.9,1.87,0,"2024-09-13T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [583,"IMDL Vallsgenera",4316133012,20240000583,"2024","12/24","Pagada","2024-07-16T12:18:44","2024-07-16T12:18:44","2024-07-16T00:00:00","583 - LEONOR BARRAGAN MUÑOZ - 20 h. formació a 8 €/h FORMACIÓ 30 PLUS 2023","Càrrec","BARRAGAN MUÑOZ, LEONOR","INTERMEDIACIÓ",160.0,160.0,0,0,"2024-09-14T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [584,"IMDL Vallsgenera",4316133012,20240000584,"2024","2","Pagada","2024-07-16T16:58:00","2024-07-17T08:36:57","2024-06-28T00:00:00","584 - LUIS MARTINEZ FERNANDEZ - 40 h. formació a 35 €/h FP DUAL Fabricació Mecànica: mòdul UF0441, Maig 2024","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2024-09-14T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [585,"IMDL Vallsgenera",4316133012,20240000586,"2024","F499","Pagada","2024-07-17T10:28:00","2024-07-17T12:19:40","2024-07-17T00:00:00","586 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - SUBMINISTRAMENT DE CARTUTX IMPRESSORA NEGRE XL I COLOR PER A OFICINA CATALÀ","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",96.0,79.34,16.66,0,"2024-09-15T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [586,"IMDL Vallsgenera",4316133012,20240000585,"2024","13442024AE00025179","Pagada","2024-07-17T12:45:00","2024-07-17T12:19:40","2024-07-17T00:00:00","585 - SOC.GRAL AGUAS DE BARCELONA, SA -AGBAR- CÀNON AIGUA ACA de 13_06 al 15_07","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2024-09-15T00:00:00","2024-07-23T00:00:00","2024-08-01T00:00:00","2024-08-01T00:00:00",41.289867,1.251791], [587,"IMDL Vallsgenera",4316133012,20240000587,"2024","RI 24014449","Pagada","2024-07-18T13:01:22","2024-07-18T13:01:22","2024-07-09T00:00:00","587 - BUREAU VERITAS IBERIA, SL 2A auditoria de seguiment","Càrrec","BUREAU VERITAS IBERIA, SL","GERÈNCIA",907.5,750.0,157.5,0,"2024-09-16T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [588,"IMDL Vallsgenera",4316133012,20240000588,"2024","202400025","Pagada","2024-07-18T11:53:00","2024-07-18T13:08:48","2024-07-18T00:00:00","588 - ROSER ORTIZ VILLORBINA - 1 usuari Formació en línia: Manipulador de aliments de JUNY 2024 - JULIOL 2024","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",20.0,20.0,0,3.0,"2024-09-16T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [589,"IMDL Vallsgenera",4316133012,20240000590,"2024","TA7CN0093869","Pagada","2024-07-19T02:14:00","2024-07-19T08:06:01","2024-07-19T00:00:00","590 - TELEFONICA DE ESPAÑA, SAU factura: 977609104 - Periodo regular de cuotas (01 Jul. a 31 Jul. 24) - Voz - Línea Individual (01 Jun. a 30 Jun. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-09-17T00:00:00","2024-07-23T00:00:00","2024-08-01T00:00:00","2024-08-01T00:00:00",41.289867,1.251791], [590,"IMDL Vallsgenera",4316133012,20240000591,"2024","TA7CN0093868","Pagada","2024-07-19T02:15:00","2024-07-19T08:06:01","2024-07-19T00:00:00","591 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Jul. a 31 Jul. 24) - Veu - Identificación de Llamadas (01 Jun. a 30 Jun. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-09-17T00:00:00","2024-07-23T00:00:00","2024-08-01T00:00:00","2024-08-01T00:00:00",41.289867,1.251791], [591,"IMDL Vallsgenera",4316133012,20240000592,"2024","TA7CN0093870","Pagada","2024-07-19T02:16:00","2024-07-19T08:06:01","2024-07-19T00:00:00","592 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Jul. a 31 Jul. 24) - Internet - Internet 100 Mb/10Mb (01 Jun. a 30 Jun. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-09-17T00:00:00","2024-07-23T00:00:00","2024-08-01T00:00:00","2024-08-01T00:00:00",41.289867,1.251791], [592,"IMDL Vallsgenera",4316133012,20240000589,"2024","22770","Pagada","2024-07-18T19:11:00","2024-07-19T08:06:01","2024-07-18T00:00:00","589 - DALMAU MASDEU, CB SUBMINISTRAMENT I COL·LOCACIÓ DE MOSQUITERA PER A FINESTRA DEL DEPARTAMENT D'EMPRESA","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",223.08,184.36,38.72,0,"2024-09-16T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [593,"IMDL Vallsgenera",4316133012,20240000593,"2024","2","Pagada","2024-07-19T09:42:56","2024-07-19T09:42:56","2024-07-18T00:00:00","593 - DAVID ESPINOSA SALAS - Tutoria Aula mentor Abril i Maig","Càrrec","ESPINOSA SALAS, DAVID","EMPRESA I EMPRENEDURIA",94.9,94.9,0,14.24,"2024-09-17T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [594,"IMDL Vallsgenera",4316133012,20240000594,"2024","VC-24002493","Pagada","2024-07-19T10:47:00","2024-07-19T10:29:04","2024-06-30T00:00:00","594 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL CAIXA PER EMPOTRAR AMB TAPA 160X100X50MM per a connexió internet aula formació socio sanitària.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ADMINISTRACIÓ",9.53,7.88,1.65,0,"2024-09-17T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [595,"IMDL Vallsgenera",4316133012,20240000595,"2024","VC-24003800","Pagada","2024-07-19T10:42:00","2024-07-19T10:29:31","2024-06-15T00:00:00","595 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL MATERIAL GEOLITE (SAC DE 40 KG) PER ACABAMENT DE PAVIMENT DE L'AULA DE FORMACIÓ","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ADMINISTRACIÓ",38.08,31.47,6.61,0,"2024-09-17T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [596,"IMDL Vallsgenera",4316133012,20240000597,"2024","IMLD-CM-2024000044753184","Pagada","2024-07-20T14:53:00","2024-07-22T08:18:47","2024-07-18T00:00:00","597 - PINTURES SOLE - MATERIALS MANTENIMENT - PINTURA I PINCELLS PER A L'ESCALA EMERGÈNCIA","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",58.72,48.53,10.19,0,"2024-09-18T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [597,"IMDL Vallsgenera",4316133012,20240000598,"2024","CM-2024000044853188","Pagada","2024-07-20T14:56:00","2024-07-22T08:18:47","2024-07-19T00:00:00","598 - PINTURES SOLE MATERIALS MANTENIMENT -PINTURA, PINZELLS, RODILLOS I PETITS MATERIALS PER A PINTAR LES 4 AULES DE L'EDIFICI ADMINISTRACIÓ","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",88.46,73.11,15.35,0,"2024-09-18T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [598,"IMDL Vallsgenera",4316133012,20240000596,"2024","A22005343","Pagada","2024-07-19T15:51:00","2024-07-22T08:18:47","2024-07-19T00:00:00","596 - SOLUCIONS IT XIPSET, SL SUBMINISTRE EQUIPAMENT INFORMÀTIC DE REALITAT VIRTUAL - PORTÀTIL GAMING HP VICTUS I ULLERES HTC VIVE XR ELITE -","Càrrec","SOLUCIONS IT XIPSET SL","ADMINISTRACIÓ",2334.49,1929.33,405.16,0,"2024-09-17T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [599,"IMDL Vallsgenera",4316133012,20240000600,"2024","A24/302","Pagada","2024-07-22T10:20:31","2024-07-22T10:20:31","2024-07-19T00:00:00","600 - RICO SPORT2000, SL 1 Super alfombra màgica 6mt x 1'5 m. per a pràctiques del curs Socorristes en instal·lacions aqüàtiques FOAP 23","Càrrec","RICO SPORT2000, SL","FORMACIÓ 1",403.44,333.42,70.02,0,"2024-09-20T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [600,"IMDL Vallsgenera",4316133012,20240000599,"2024","2/24","Pagada","2024-07-22T10:12:10","2024-07-22T10:12:10","2024-07-22T00:00:00","599 - FERNANDO GALINDO B. - Tutories Aula Mentor Abril i maig 2024","Càrrec","GALINDO BENEITEZ, FERNANDO","EMPRESA I EMPRENEDURIA",147.42,147.42,0,22.11,"2024-09-20T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [601,"IMDL Vallsgenera",4316133012,20240000601,"2024","F500","Pagada","2024-07-17T10:30:00","2024-07-22T11:45:05","2024-07-17T00:00:00","601 - JUAN RAMON RUEDA PORTAS - 1 AURICULARS SONY AMB MICRO PER A CONFERÈNCIES -DEPT. ADMINISTRACIÓ-","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",18.0,14.88,3.12,0,"2024-09-15T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [602,"IMDL Vallsgenera",4316133012,20240000602,"2024","F501","Pagada","2024-07-17T10:40:00","2024-07-22T11:45:05","2024-07-17T00:00:00","602 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 CABLE HDMI V1.4 ALTA VELOCIDAD/HEC REPETIDOR A/M-A/","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",49.01,40.5,8.51,0,"2024-09-15T00:00:00","2024-07-22T00:00:00","2024-08-01T00:00:00","2024-08-26T00:00:00",41.289867,1.251791], [603,"IMDL Vallsgenera",4316133012,20240000603,"2024","A 24000815","Pagada","2024-07-23T12:54:00","2024-07-23T11:59:44","2024-07-23T00:00:00","603 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP - IMPRESSIÓ DIGITAL + CANVIS 100 targetes a color amb paper 300g","Càrrec","SANTÓ DOMINGO, MONTSERRAT","ADMINISTRACIÓ",25.35,20.95,4.4,0,"2024-09-21T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [604,"IMDL Vallsgenera",4316133012,20240000604,"2024","7140","Pagada","2024-07-24T11:18:00","2024-07-24T10:58:45","2024-07-24T00:00:00","604 - INFORDISA 2.0, SL ADQUISICIÓ DE 35 EQUIPS INFORMÀTICS USATS","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",1344.61,1111.25,233.36,0,"2024-09-22T00:00:00","2024-09-04T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [605,"IMDL Vallsgenera",4316133012,20240000605,"2024","27/24","Pagada","2024-07-25T11:15:00","2024-07-25T11:24:48","2024-07-25T00:00:00","605 - MONICA BATALLA OLIVÉ - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes de JULIOL -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-09-23T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [606,"IMDL Vallsgenera",4316133012,20240000606,"2024","2024002525","Pagada","2024-07-25T11:54:58","2024-07-25T11:54:58","2024-07-24T00:00:00","606 - UNIVERSITAT POLITÈCNICA DE VALENCIA - ASSESSORAMENT PER A LA MILLORA DE PRÀCTIQUES LOGÍSTIQUES","Càrrec","UNIVERSITAT POLITÈCNICA DE VALÈNCIA","GERÈNCIA",726.0,600.0,126.0,0,"2024-09-23T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [607,"IMDL Vallsgenera",4316133012,20240000607,"2024","223415","Pagada","2024-07-25T12:26:00","2024-07-25T12:06:01","2024-07-25T00:00:00","607 - FRED OLIVE, SL Pressupost O-529 Subministrament d´aparell d´aire condicionat per al despatx UEC","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",1331.0,1100.0,231.0,0,"2024-09-23T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [608,"IMDL Vallsgenera",4316133012,20240000608,"2024","2491241087","Pagada","2024-07-25T14:23:00","2024-07-26T08:19:42","2024-07-05T00:00:00","608 - EL VALLENC NSERCIÓ PUBLICITAT SETMANARI EL VALLENC 48 MODULS COLOR (1 PAGINA) JULIOL","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2024-09-23T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [609,"IMDL Vallsgenera",4316133012,20240000609,"2024","2024/021","Rebutjada","2024-07-25T18:28:00","2024-07-26T08:20:13","2024-07-25T00:00:00","609 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Juliol del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-09-23T00:00:00","","","",41.289867,1.251791], [610,"IMDL Vallsgenera",4316133012,20240000610,"2024","S2024/S/4722","Pagada","2024-07-26T13:35:00","2024-07-26T13:02:05","2024-07-26T00:00:00","610 - GIROCOPI, SL Lloguer i consum 5 equips multifunció HP Color LaserJet de l'01/07/2024 al 31/07/2024","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",918.79,759.33,159.46,0,"2024-09-24T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [611,"IMDL Vallsgenera",4316133012,20240000611,"2024","2/24","Pagada","2024-07-22T17:26:00","2024-07-29T08:59:37","2024-07-19T00:00:00","611 - LAIA FIGUEROLA BOLTÀ - 172214/SSCB0209/IF006 FOAP 23 DINAMITZACIÓ D'ACTIVITATS DE LLEURE EDUCATIU MF1867_2 Processos grupals i educatius en el lleure infantil i juvenil.","Càrrec","FIGUEROLA BOLTÀ, LAIA","FORMACIÓ 1",1120.0,1120.0,0,168.0,"2024-09-20T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [612,"IMDL Vallsgenera",4316133012,20240000612,"2024","240669","Pagada","2024-07-29T11:17:00","2024-07-29T11:27:38","2024-07-29T00:00:00","612 - ARTUR VIVES, SA 13 SAMARRETES TÈCNICA UNISEX DE 150g FOAP 23 DINAMITZ. ACT. LLEURE","Càrrec","ARTUR VIVES, SA","FORMACIÓ 1",113.51,93.81,19.7,0,"2024-09-27T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [613,"IMDL Vallsgenera",4316133012,20240000613,"2024","157","Pagada","2024-07-30T08:41:46","2024-07-30T08:41:46","2024-07-29T00:00:00","613 - MUEBLES ACIERTOS, SL 2 butaques hospitalàries per a l'aula de formació socio sanitària","Càrrec","MUEBLES ACIERTOS, SL","GERÈNCIA",1018.82,842.0,176.82,0,"2024-09-28T00:00:00","2024-07-30T00:00:00","2024-09-27T00:00:00","2024-07-30T00:00:00",41.289867,1.251791], [614,"IMDL Vallsgenera",4316133012,20240000614,"2024","A22005251","Pagada","2024-07-29T14:47:00","2024-07-30T09:04:10","2024-06-26T00:00:00","614 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat manteniment moodle mes juny","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-09-27T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [615,"IMDL Vallsgenera",4316133012,20240000615,"2024","A22005401","Pagada","2024-07-29T14:47:00","2024-07-30T09:04:10","2024-07-25T00:00:00","615 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat manteniment moodle mes de juliol","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-09-27T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [616,"IMDL Vallsgenera",4316133012,20240000616,"2024","3/24","Pagada","2024-07-29T20:18:00","2024-07-30T09:04:10","2024-07-26T00:00:00","616 - LUIS MARTINEZ FERNANDEZ - 40 h. formació a 35 €/h Formació FP DUAL Fabricació Mecànica: Juliol 2024","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2024-09-27T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [617,"IMDL Vallsgenera",4316133012,20240000617,"2024","EC-137/24","Pagada","2024-08-01T10:33:11","2024-08-01T10:33:11","2024-06-10T00:00:00","617 - RAMON SOLE CONTIJOCH -EUROPEAN COLLEGE -9 inscripcions examen Linguaskill FOAP 23","Càrrec","SOLE CONTIJOCH, RAMON","FORMACIÓ 1",1035.0,1035.0,0,0,"2024-09-30T00:00:00","2024-08-01T00:00:00","2024-09-12T00:00:00","2024-09-13T00:00:00",41.289867,1.251791], [618,"IMDL Vallsgenera",4316133012,20240000622,"2024","5/24","Pagada","2024-07-31T10:28:00","2024-08-02T08:20:35","2024-07-31T00:00:00","622 - MARC CHAVES VENTURA - 180 H. formació mòduls MF0979 , MF0981, MF0979 SEFED 23, del programa 23/FOAP/680/0184223/001","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",6300.0,6300.0,0,945.0,"2024-09-29T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [619,"IMDL Vallsgenera",4316133012,20240000620,"2024","FR441183","Pagada","2024-08-01T15:29:00","2024-08-02T08:18:12","2024-07-31T00:00:00","620 - SYG, SA 12 PANTALLES LED JXTRIP L1500 52W 6300LM 4000K IP65 SUBMINISTRE DE LLUMINÀRIES LED PER A CANVI EN SALA ACTES, SALA ESPERA I RECEPCIÓ DE CASA CARITAT","Càrrec","SyG, SA","ADMINISTRACIÓ",487.27,402.7,84.57,0,"2024-09-30T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [620,"IMDL Vallsgenera",4316133012,20240000623,"2024","240770","Pagada","2024-08-01T09:31:00","2024-08-02T08:21:00","2024-08-01T00:00:00","623 - TRAMIT SOFT, SL MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 US programa laboral","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",446.49,369.0,77.49,0,"2024-09-30T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [621,"IMDL Vallsgenera",4316133012,20240000624,"2024","28-H4U1-010529","Pagada","2024-08-01T02:15:00","2024-08-02T08:21:24","2024-08-01T00:00:00","624 - TELEFONICA MOVILES - Movistar -Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 Periodo de Cuotas: (01 Jul. a 31 Jul. 24)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",283.64,234.41,49.23,0,"2024-09-30T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [622,"IMDL Vallsgenera",4316133012,20240000619,"2024","FR441182","Pagada","2024-08-01T15:29:00","2024-08-02T08:18:12","2024-07-31T00:00:00","619 - SYG, SA MATERIALS MANTENIMENT -1 CAIXETA TACS M-6 I 4 CAIXES CONNEXIONS-","Càrrec","SyG, SA","ADMINISTRACIÓ",16.54,13.67,2.87,0,"2024-09-30T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [623,"IMDL Vallsgenera",4316133012,20240000621,"2024","999312930058 1724PLR401N0287288","Pagada","2024-08-02T01:28:00","2024-08-02T08:18:39","2024-07-31T00:00:00","621 - ENDESA ENERGIA, SA Terme Energia Gas CARRETERA DEL PLA 37-A del 27_05_24 al 25_07_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",102.16,84.43,17.73,0,"2024-10-01T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [624,"IMDL Vallsgenera",4316133012,20240000618,"2024","FR125920","Pagada","2024-08-01T12:17:00","2024-08-02T08:17:40","2024-07-31T00:00:00","618 - HIDRO TARRACO, SA REIXA ACER INOXIDABLE PER A DAMUNT DE PICA CUINA- INOX ROCA GARDA 526005510","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",90.1,74.46,15.64,0,"2024-09-30T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [625,"IMDL Vallsgenera",4316133012,20240000625,"2024","28","Pagada","2024-07-31T11:46:00","2024-08-07T08:08:54","2024-07-31T00:00:00","625 - MONICA BATALLA - Plantilla per anar publicitant a les xarxes","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",68.24,56.4,11.84,8.46,"2024-09-29T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [626,"IMDL Vallsgenera",4316133012,20240000626,"2024","29","Pagada","2024-07-31T11:48:00","2024-08-07T08:08:54","2024-07-31T00:00:00","626 - MONICA BATALLA - Disseny per a cada xerrada: INforma't","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",27.3,22.56,4.74,3.38,"2024-09-29T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [627,"IMDL Vallsgenera",4316133012,20240000642,"2024","13442024AE00033707","Pagada","2024-08-19T14:10:00","2024-08-20T09:02:52","2024-08-19T00:00:00","642 - AGBAR. CIF: A08000234 - LLEI 4/2017 DE 28/03/2017 PRESSUP. GENERALITAT (CÀNON AIGUA ACA (Generalitat Catalunya)) - No subjecte en base a l'article 7 de la","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2024-10-18T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [628,"IMDL Vallsgenera",4316133012,20240000648,"2024","TA7CO0093017","Pagada","2024-08-19T02:09:00","2024-08-20T09:02:52","2024-08-19T00:00:00","648 - TELEFONICA ESPAÑA - 977609104 - Periodo regular de cuotas (01 Ago. a 31 Ago. 24) - Voz - Línea Individual (01 Jul. a 31 Jul. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-10-18T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [629,"IMDL Vallsgenera",4316133012,20240000649,"2024","TA7CO0093018","Pagada","2024-08-19T02:12:00","2024-08-20T09:02:52","2024-08-19T00:00:00","649 - TELEFONICA DE ESPAÑA 977607178 - Periodo regular de cuotas (01 Ago. a 31 Ago. 24) - Internet - Internet 100 Mb/10Mb (01 Jul. a 31 Jul. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-10-18T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [630,"IMDL Vallsgenera",4316133012,20240000650,"2024","TA7CO0093016","Pagada","2024-08-19T02:12:00","2024-08-20T09:02:52","2024-08-19T00:00:00","650 - TELEFONICA ESPAÑA - 977606060 - Periodo regular de cuotas (01 Ago. a 31 Ago. 24) - Veu - Identificación de Llamadas (01 Jul. a 31 Jul. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-10-18T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [631,"IMDL Vallsgenera",4316133012,20240000644,"2024","082014014087 1499PPR401N0076608","Pagada","2024-08-14T05:11:00","2024-08-20T09:02:52","2024-08-12T00:00:00","644 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-B del 30_06 al 31_07","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",430.64,355.9,74.74,0,"2024-10-13T00:00:00","2024-09-20T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [632,"IMDL Vallsgenera",4316133012,20240000645,"2024","082020396779 1542PNR408N0022218","Pagada","2024-08-14T05:11:00","2024-08-20T09:02:52","2024-08-12T00:00:00","645 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A del 26_06 al 30_06","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",89.5,73.97,15.53,0,"2024-10-13T00:00:00","2024-09-20T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [633,"IMDL Vallsgenera",4316133012,20240000646,"2024","6/24","Pagada","2024-08-14T09:14:00","2024-08-20T09:02:52","2024-08-14T00:00:00","646 - MARC CHAVES VENTURA 75 Hores lectives mòdul MF0979 MF 0981 i 10,7144 de preparació del SEFED 23, del programa 23/FOAP/680/0184223/001","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",3000.0,3000.0,0,450.0,"2024-10-13T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [634,"IMDL Vallsgenera",4316133012,20240000647,"2024","1/24","Pagada","2024-08-12T14:42:00","2024-08-20T09:02:52","2024-07-29T00:00:00","647 - CRISTINA MARCH BATALLA . - ACCIÓ FORMATIVA (FCOV24) COMUNICACIÓ EN LLENGUA CATALANA N2 per al programa TREBALL I FORMACIÓ 23 JOVES TUTELATS","Càrrec","MARCH BATALLA, CRISTINA","ACOLLIDA",4725.0,4725.0,0,708.75,"2024-10-11T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [635,"IMDL Vallsgenera",4316133012,20240000643,"2024","082014014087 1484PPR408N0004531","Pagada","2024-08-11T02:52:00","2024-08-20T09:02:52","2024-08-05T00:00:00","643 - ENDESA ENERGIA, SA Consum eleèctric - CARRETERA DEL PLA 37-B del 26_06 al 30_06","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",31.48,26.02,5.46,0,"2024-10-10T00:00:00","2024-09-20T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [636,"IMDL Vallsgenera",4316133012,20240000633,"2024","2401528","Pagada","2024-08-07T15:10:00","2024-08-09T00:00:00","2024-07-31T00:00:00","633 - LES GRALLES - QUOTA MES DE JULIOL","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2024-10-06T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [637,"IMDL Vallsgenera",4316133012,20240000634,"2024","F24-287329","Pagada","2024-08-07T13:29:00","2024-08-09T00:00:00","2024-08-06T00:00:00","634 - PREVENACTIVA - Área Médica concert per la prestació del servei de prevenció aliè número 09T1-0042/001 :01/08/2024 - 31/10/2024","Càrrec","PREVENACTIVA, SLU","ADMINISTRACIÓ",654.77,604.62,50.15,0,"2024-10-06T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [638,"IMDL Vallsgenera",4316133012,20240000630,"2024","F2024463","Pagada","2024-08-07T14:35:00","2024-08-09T00:00:00","2024-07-31T00:00:00","630 - FONTS TARRACO NOVA - SISTEMA MENSUAL REFRIG.D'AIGUA","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",107.36,97.6,9.76,0,"2024-10-06T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [639,"IMDL Vallsgenera",4316133012,20240000631,"2024","4","Pagada","2024-08-04T15:21:00","2024-08-09T00:00:00","2024-08-04T00:00:00","631 - LLUIS MARTINEZ - Formació FP DUAL Fabricació Mecànica: Agost 2024","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",350.0,350.0,0,52.5,"2024-10-03T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [640,"IMDL Vallsgenera",4316133012,20240000628,"2024","FE24/0891","Pagada","2024-08-06T09:04:00","2024-08-09T00:00:00","2024-08-05T00:00:00","628 - SEICOR, SL - Recàrregues Extintors de Polvo 27A 183B de 6 kg, extintor 5kg CO2 i 1 senyal extintor a Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",459.7,379.92,79.78,0,"2024-10-05T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [641,"IMDL Vallsgenera",4316133012,20240000629,"2024","FE24/0897","Pagada","2024-08-06T16:17:00","2024-08-09T00:00:00","2024-08-06T00:00:00","629 - SEICOR - Revisión trimestral central de incendios analógica / convencional - [43000065/001] Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",285.74,236.15,49.59,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [642,"IMDL Vallsgenera",4316133012,20240000627,"2024","FE24/0881","Pagada","2024-08-02T12:55:00","2024-08-09T00:00:00","2024-08-02T00:00:00","627 - SEICOR - Revisión trimestral central de incendios analógica / convencional - [43000065/002] Ràdio Ona Valls","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",107.51,88.85,18.66,0,"2024-10-01T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [643,"IMDL Vallsgenera",4316133012,20240000635,"2024","C-327934","Pagada","2024-08-06T11:54:00","2024-08-09T00:00:00","2024-07-18T00:00:00","635 - MDS PAPELERIA - REF.0210590NG - CANUTILLO IBICO ESPIRAL METÀL·LIC 6 MM. NEGRE (ESP915106)","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",373.19,308.42,64.77,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [644,"IMDL Vallsgenera",4316133012,20240000636,"2024","C-328035","Pagada","2024-08-06T19:09:00","2024-08-09T00:00:00","2024-07-18T00:00:00","636 - MDS PAPELERIA - REF.603407 - TAC DE NOTES FIXO NOTIS ADHESIVES 76X76 MM. 100 FULLES GROC (65005460)","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",371.39,306.93,64.46,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [645,"IMDL Vallsgenera",4316133012,20240000637,"2024","C-328136","Pagada","2024-08-06T19:26:00","2024-08-09T00:00:00","2024-07-18T00:00:00","637 - MDS PAPELERIA - REF.TS4927 - SEGELL PERSONALITZAT TRODAT NEGRE 60X40 (4927)","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",86.64,71.6,15.04,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [646,"IMDL Vallsgenera",4316133012,20240000638,"2024","C-328637","Pagada","2024-08-06T19:44:00","2024-08-09T00:00:00","2024-07-23T00:00:00","638 - MDS PAPELERIA - REF.GRA_88463199 -MATERIAL DIDÀCTIC. FOAP 2023- QUADERN PAPYRUS UNI5 TAPA FOLRADA A4+ 120HJ 90GR 5X5 GRAFOPLAS 88463199","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",300.94,248.71,52.23,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [647,"IMDL Vallsgenera",4316133012,20240000639,"2024","C-328737-dup","Pagada","2024-08-06T19:49:00","2024-08-09T00:00:00","2024-07-23T00:00:00","639 - MDS PAPERIA - REF.GRA_88463199 - QUADERN PAPYRUS UNI5 TAPA FOLRADA A4+ 120HJ 90GR 5X5 GRAFOPLAS 88463199","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",300.43,248.29,52.14,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [648,"IMDL Vallsgenera",4316133012,20240000640,"2024","C-328839","Pagada","2024-08-06T19:59:00","2024-08-09T00:00:00","2024-07-23T00:00:00","640 - MDS PAPELERIA - REF.GRA_88443099 - CUADERNO PAPYRUS UNICLAS TAPA FORRADA Fº 80HJ 90GR 4X4 GRAFOPLAS 88463099","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",224.27,185.35,38.92,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [649,"IMDL Vallsgenera",4316133012,20240000641,"2024","C-328940","Pagada","2024-08-06T20:02:00","2024-08-09T00:00:00","2024-07-23T00:00:00","641 - MDS PAPELERIA, SL Mitjans didiàctics INICIACIÓ A LA INFORMÀTICA I COMPETÈNCIES DIGITALS BÀSIQUES PER A L'OCUPACIÓ - ADA 24-","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",224.27,185.35,38.92,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [650,"IMDL Vallsgenera",4316133012,20240000632,"2024","S2402136","Pagada","2024-08-06T18:20:00","2024-08-09T00:00:00","2024-08-06T00:00:00","632 - PROMICSA - Subscripció anual de 28/04/2024 a 27/04/2025","Càrrec","PROMICSA","ADMINISTRACIÓ",1334.99,1283.64,51.35,0,"2024-10-05T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [651,"IMDL Vallsgenera",4316133012,20240000651,"2024","FR442013","Pagada","2024-08-20T18:23:00","2024-08-22T08:23:00","2024-08-16T00:00:00","651 - SYG, SA 100 MTS.CABLE MANGUERA VV-F 3X1.5 BL.(ROLLO) i 3 caixes connexió per a il·luminació Sala actes i 4 làmpades recanvi lavabos","Càrrec","SyG, SA","ADMINISTRACIÓ",117.53,97.13,20.4,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [652,"IMDL Vallsgenera",4316133012,20240000654,"2024","FR442016","Pagada","2024-08-20T18:24:00","2024-08-22T08:23:00","2024-08-16T00:00:00","654 - SYG, SA Material manteniment 2 BASE SCHUKO DBL 4M OTEO LEG-086077 i 2 caixes connexions per a la Sala d'Actes","Càrrec","SyG, SA","ADMINISTRACIÓ",48.35,39.96,8.39,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [653,"IMDL Vallsgenera",4316133012,20240000652,"2024","FR442014","Pagada","2024-08-20T18:23:00","2024-08-22T08:23:00","2024-08-16T00:00:00","652 - SYG, SA Materials manteniment 1 paquet brides BL.3.6X199MM UNEX 2235","Càrrec","SyG, SA","ADMINISTRACIÓ",4.39,3.63,0.76,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [654,"IMDL Vallsgenera",4316133012,20240000656,"2024","F240F24006841","Pagada","2024-08-20T10:31:00","2024-08-22T08:23:00","2024-08-15T00:00:00","656 - FERRETERIA VALLS, SL 12 CEPS PARKING AMB CANDAU PER A ESPAI CIE","Càrrec","FERRETERIA VALLS, SL","EMPRESA I EMPRENEDURIA",431.24,356.4,74.84,0,"2024-10-19T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [655,"IMDL Vallsgenera",4316133012,20240000655,"2024","FR442017","Pagada","2024-08-20T18:24:00","2024-08-22T08:23:00","2024-08-16T00:00:00","655 - SYG, SA 1 PANTALLA LED JXTRIP L1500 50W 5000LM 4K GRIS IP65 de més per a la Sala d'actes.","Càrrec","SyG, SA","ADMINISTRACIÓ",53.69,44.37,9.32,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [656,"IMDL Vallsgenera",4316133012,20240000653,"2024","FR442015","Pagada","2024-08-20T18:23:00","2024-08-22T08:23:00","2024-08-16T00:00:00","653 - SYG, SA Material manteniment - 38 mt MTS.CANAL 20X50 BL.NIEVE UNEX 78045-2 i 2 caixes connexions per a Sala actes","Càrrec","SyG, SA","ADMINISTRACIÓ",142.25,117.56,24.69,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [657,"IMDL Vallsgenera",4316133012,20240000658,"2024","F240F24006843","Pagada","2024-08-20T10:31:00","2024-08-22T08:23:00","2024-08-15T00:00:00","658 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - COMPLEMENTARIS PER A PINTURA AULES -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",19.12,15.8,3.32,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [658,"IMDL Vallsgenera",4316133012,20240000659,"2024","C-331941","Pagada","2024-08-20T11:39:00","2024-08-22T08:23:00","2024-08-05T00:00:00","659 - MDS PAPELERIA, SL Material didàctics Anglès N3 FOAP 23 EMPOWER PRE-INTERMEDIATE B1 STUDENT S BOOK WITH DIGITAL PACK CAMBRIDGE 9781108961424","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",1023.38,984.02,39.36,0,"2024-10-19T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [659,"IMDL Vallsgenera",4316133012,20240000660,"2024","C-330542","Pagada","2024-08-20T14:50:00","2024-08-22T08:23:00","2024-08-07T00:00:00","660 - MDS PAPELERIA, SL Material didàctic QUADERN TRIPLEX ADDITIO P191 PLAN CURSO EVALUACION CONTINUA PLAN SEMANAL TUTORIAS PFI Aux CUINA","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",81.22,67.12,14.1,0,"2024-10-19T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [660,"IMDL Vallsgenera",4316133012,20240000661,"2024","C-330643","Pagada","2024-08-20T14:54:00","2024-08-22T08:23:00","2024-08-07T00:00:00","661 - MDS PAPELERIA, SL Material didàctic per al programa SEFED IF 001","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",32.67,27.0,5.67,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [661,"IMDL Vallsgenera",4316133012,20240000662,"2024","C-330744","Pagada","2024-08-20T15:00:00","2024-08-22T08:23:00","2024-08-07T00:00:00","662 - MDS PAPELERIA, SL Materials didàctics per al programa PFI Aux. Cuina curs 24-25","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",309.68,255.93,53.75,0,"2024-10-19T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [662,"IMDL Vallsgenera",4316133012,20240000657,"2024","F240F24006842","Pagada","2024-08-20T10:31:00","2024-08-22T08:23:00","2024-08-15T00:00:00","657 - FERRETERIA VALLS - Materials manteniment COMPLEMENTARIS PER A PINTURA AULES I ESCALA D'EMERGÈNCIA.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",37.35,30.87,6.48,0,"2024-10-19T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [663,"IMDL Vallsgenera",4316133012,20240000663,"2024","2400001361","Pagada","2024-08-23T11:30:00","2024-08-23T12:06:42","2024-08-23T00:00:00","663 - TALLER MECÀNIC DOMENECH, SL LLOGUER PER A CURSETS DE CARRETONS I NAU ACTIVITATS AUX.MAGATZEM DEL CURS FPO-DUAL 23 els dies 22, 23 I 29 D' Agost","Càrrec","TALLER MECANIC DOMENECH, SL","FORMACIÓ 3",617.1,510.0,107.1,0,"2024-10-22T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [664,"IMDL Vallsgenera",4316133012,20240000665,"2024","F584","Pagada","2024-08-26T09:14:00","2024-08-26T08:33:14","2024-08-26T00:00:00","665 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- ADAPTADOR USB AURICULARS USB 5.1","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",12.0,9.92,2.08,0,"2024-10-25T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [665,"IMDL Vallsgenera",4316133012,20240000666,"2024","F583","Pagada","2024-08-26T09:16:00","2024-08-26T08:33:14","2024-08-26T00:00:00","666 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 1 Funda Caso para Oculus Quest 2/Pico 4 VR Gafas de Realidad Virtual avanzado (Gris_2)","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",37.0,30.58,6.42,0,"2024-10-25T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [666,"IMDL Vallsgenera",4316133012,20240000667,"2024","F582","Pagada","2024-08-26T09:17:00","2024-08-26T08:33:14","2024-08-26T00:00:00","667 - JUAN RAMON RUEDA PORTAS - 1 trípode RICOH S0910822 Theta Stand TD-2: Compatible Dimensiones: Extensión máxima: 150 cm. Longitud plegada: 45,7 cm.","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",119.0,98.35,20.65,0,"2024-10-25T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [667,"IMDL Vallsgenera",4316133012,20240000664,"2024","082014013051 0987PPR408N0004771","Pagada","2024-08-24T01:27:00","2024-08-26T08:33:14","2024-08-22T00:00:00","664 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 279 del 14_05 al 30_06","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",131.81,108.93,22.88,0,"2024-10-23T00:00:00","2024-09-20T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [668,"IMDL Vallsgenera",4316133012,20240000669,"2024","S2024/S/5459","Pagada","2024-08-28T10:40:00","2024-08-29T10:05:27","2024-08-28T00:00:00","669 - GIROCOPI, SL Lloguer i manteniment consum 5 equips multifunció HP Color LaserJet Managed de l'01/08/2024 al: 31/08/2024 ","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",681.54,563.26,118.28,0,"2024-10-27T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [669,"IMDL Vallsgenera",4316133012,20240000668,"2024","A22005529","Pagada","2024-08-26T14:23:00","2024-08-29T10:05:27","2024-08-26T00:00:00","668 - SOLUCIONS IT XIP SET SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat AGOST","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-10-25T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [670,"IMDL Vallsgenera",4316133012,20240000670,"2024","55","Pagada","2024-08-31T17:39:00","2024-09-02T08:12:06","2024-08-31T00:00:00","670 - ALBERT ESTEVE SOSA - 50 h. formació a 35 €/h FP DUAL MF0432_1 Manipulació de càrregues amb carretons elevadors","Càrrec","ESTEVE SOSA, ALBERT","FORMACIÓ 3",1750.0,1750.0,0,262.5,"2024-10-30T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [671,"IMDL Vallsgenera",4316133012,20240000671,"2024","202417","Pagada","2024-08-31T08:24:00","2024-09-02T08:12:06","2024-08-31T00:00:00","671 - JAUME SERÓ PORTÉ - Servei de docència Curs Actic Mitjà 8 usuaris a 38 €/usuari Codi del curs: EF 22/32","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",304.0,304.0,0,45.6,"2024-10-30T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [672,"IMDL Vallsgenera",4316133012,20240000672,"2024","202418","Pagada","2024-08-31T08:28:00","2024-09-02T08:12:06","2024-08-31T00:00:00","672 - JAUME SERÓ PORTÉ Servei de docència Curs Actic Avançat 3 usuaris a 38 €/h curs: EF 22/33","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",114.0,114.0,0,17.1,"2024-10-30T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [673,"IMDL Vallsgenera",4316133012,20240000673,"2024","F240F24006918","Pagada","2024-08-30T14:42:00","2024-09-02T08:12:06","2024-08-30T00:00:00","673 - FERRETERIA VALLS, SL Materials manteniment -reixeta per a pica cuina-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",4.84,4.0,0.84,0,"2024-10-29T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [674,"IMDL Vallsgenera",4316133012,20240000675,"2024","FR442962","Pagada","2024-09-02T16:48:00","2024-09-03T10:26:01","2024-08-30T00:00:00","675 - SYG, SA 1 pantalla LED L60 18W 2250LM 4000K i 1 pantalla LED L120 34w 4200LM 4000K per a Sala Actes","Càrrec","SyG, SA","ADMINISTRACIÓ",54.07,44.69,9.38,0,"2024-11-01T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [675,"IMDL Vallsgenera",4316133012,20240000674,"2024","FE24/1045","Pagada","2024-09-02T16:12:00","2024-09-03T10:25:03","2024-09-02T00:00:00","674 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral central de incendios analógica / convencional - [43000065/003] CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",261.37,216.01,45.36,0,"2024-11-01T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [676,"IMDL Vallsgenera",4316133012,20240000677,"2024","202400028","Pagada","2024-09-02T21:44:00","2024-09-03T10:28:09","2024-09-02T00:00:00","677 - ROSER ORTIZ VILLORBINA - 2 usuaris a 20€/usuari Formació en línia: Manipulador de aliments de AGOST 2024 - SETEMBRE 2024","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",40.0,40.0,0,6.0,"2024-11-01T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [677,"IMDL Vallsgenera",4316133012,20240000676,"2024","2/24","Pagada","2024-09-02T20:08:00","2024-09-03T10:27:23","2024-09-02T00:00:00","676 - ESTER FRANQUÈS POTAU - 60 h. formació a 35 €/h - Dinamització d'activitats de lleure educatiu infantil i juvenil 23/FOAP/680/0184574/010","Càrrec","FRANQUÈS POTAU, ESTER","FORMACIÓ 1",2100.0,2100.0,0,315.0,"2024-11-01T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [678,"IMDL Vallsgenera",4316133012,20240000678,"2024","FG-ES-24037361","Pagada","2024-09-03T10:54:42","2024-09-03T10:54:42","2024-07-12T00:00:00","678 - QUIRUMED, SL - Mitjans didàctics per a l'aula de formació sociosanitària","Càrrec","QUIRUMED, SLU","GERÈNCIA",237.97,203.77,34.2,0,"2024-11-02T00:00:00","2024-09-05T00:00:00","2024-09-16T00:00:00","2024-09-17T00:00:00",41.289867,1.251791], [679,"IMDL Vallsgenera",4316133012,20240000679,"2024","F2024/324","Pagada","2024-09-03T11:03:24","2024-09-03T11:03:24","2024-05-31T00:00:00","679 - FONTS TARRACONOVA, SL Lloguer equips dispensadors aigua i consum 14 coolers","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",93.94,85.4,8.54,0,"2024-11-02T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [680,"IMDL Vallsgenera",4316133012,20240000680,"2024","082020396779 1557PNR401N0336712","Pagada","2024-09-04T03:40:00","2024-09-04T08:24:54","2024-09-02T00:00:00","680 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-A de 30_06 a 24_07","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",868.03,717.38,150.65,0,"2024-11-03T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [681,"IMDL Vallsgenera",4316133012,20240000681,"2024","f597","Pagada","2024-09-03T10:09:00","2024-09-04T13:00:58","2024-09-03T00:00:00","681 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 TABLET SAMSUNG GALAXY TAB A9+GRIS 11'-OC2.2-8G-128G 5G per a ús dels prospectors.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",280.01,231.41,48.6,0,"2024-11-02T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [682,"IMDL Vallsgenera",4316133012,20240000682,"2024","30/24","Pagada","2024-09-04T15:29:00","2024-09-05T08:36:46","2024-09-04T00:00:00","682 - MONICA BATALLA OLIVÉ - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes d'AGOST -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-11-03T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [683,"IMDL Vallsgenera",4316133012,20240000683,"2024","F2672","Pagada","2024-09-06T12:46:00","2024-09-06T12:25:36","2024-09-06T00:00:00","683 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 disc dur Toshiba Canvio BASICS 2.5 1TB BLACK","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",55.01,45.46,9.55,0,"2024-11-05T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [684,"IMDL Vallsgenera",4316133012,20240000684,"2024","F603","Pagada","2024-09-06T12:49:00","2024-09-06T12:25:36","2024-09-06T00:00:00","684 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 material per a comunicació prospectors XIAOMI REDMI -6GB-128GB","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",180.0,148.76,31.24,0,"2024-11-05T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [685,"IMDL Vallsgenera",4316133012,20240000685,"2024","14313/1","Pagada","2024-09-06T12:32:35","2024-09-06T12:32:35","2024-09-06T00:00:00","685 - GABRIEL RULL FERRE Repelent mosquits i protector solar per a 2 participants programa PRIMERA EXPERIÈNCIA.","Càrrec","RULL FERRE, GABRIEL","GERÈNCIA",65.2,53.89,11.31,0,"2024-11-05T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [686,"IMDL Vallsgenera",4316133012,20240000686,"2024","28-I4U1-010595","Pagada","2024-09-06T23:45:00","2024-09-09T08:09:49","2024-09-01T00:00:00","686 TELEFONICA MOVILES - Movistar -Pla Corporatiu Tarifa Única - mòbils: 14 - Lineas Facturadas: (18 Jul. a 17 Ago. 24) -Cuotas: (01 Ago. a 31 Ago. )","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",269.16,222.45,46.71,0,"2024-11-05T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [687,"IMDL Vallsgenera",4316133012,20240000687,"2024","31/24","Pagada","2024-09-09T09:37:00","2024-09-09T10:43:13","2024-09-09T00:00:00","687 - MONICA BATALLA OLIVÉ - Dissenyar imatge i programa de VallsEmprèn 2024","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",327.57,270.72,56.85,40.61,"2024-11-08T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [688,"IMDL Vallsgenera",4316133012,20240000688,"2024","2401788","Pagada","2024-09-09T17:05:00","2024-09-10T09:56:25","2024-08-30T00:00:00","688 - DATOTS, SL INSERCIÓ PUBLICITAT 1 PÀGINA SETMANAL A LES GRALLES QUOTA MENSUAL AGOST","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2024-11-08T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [689,"IMDL Vallsgenera",4316133012,20240000689,"2024","F2024518","Pagada","2024-09-10T16:19:00","2024-09-12T09:17:07","2024-08-31T00:00:00","689 - FONTS TARRACONOVA, SL Lloguer i consum mensual agost 13 coolers SISTEMA REFRIG. D'AIGUA","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",87.23,79.3,7.93,0,"2024-11-09T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [690,"IMDL Vallsgenera",4316133012,20240000690,"2024","32/24","Pagada","2024-09-09T09:43:00","2024-09-13T08:20:45","2024-09-09T00:00:00","690 - MÒNICA BATALLA OLIVÉ - Disseny cartells Viver","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",218.38,180.48,37.9,27.07,"2024-11-08T00:00:00","2024-09-17T00:00:00","2024-09-25T00:00:00","2024-09-27T00:00:00",41.289867,1.251791], [691,"IMDL Vallsgenera",4316133012,20240000691,"2024","2491241370","Pagada","2024-09-16T12:05:00","2024-09-16T11:10:10","2024-09-11T00:00:00","691 - EL VALLENC, SL INSERCIÓ PUBLICITAT SETMANARI EL VALLENC SETEMBRE 2024 48 MODULS COLOR (1 PAGINA)","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2024-11-15T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [692,"IMDL Vallsgenera",4316133012,20240000692,"2024","13442024AE00037269","Pagada","2024-09-16T11:49:00","2024-09-16T11:10:10","2024-09-16T00:00:00","692 - SOC.GRAL AGUAS BARCELONA -AGBAR- CÀNON AIGUA ACA (Gen.Cat)-CONSUM GENERAL LLEI 4/2017 DE 28/03/2017 PRESSUP. GENERALITAT","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2024-11-15T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [693,"IMDL Vallsgenera",4316133012,20240000693,"2024","F240F24007299","Pagada","2024-09-16T14:06:00","2024-09-16T13:12:37","2024-09-15T00:00:00","693 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 1 ESCOMBRA, 5 PACKS PILES AA I 2 PAQUETS BOSSES BROSSA -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",30.71,25.38,5.33,0,"2024-11-15T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [694,"IMDL Vallsgenera",4316133012,20240000694,"2024","F240F24007300","Pagada","2024-09-16T14:06:00","2024-09-16T13:12:37","2024-09-15T00:00:00","694 - FERRETERIA VALLS, SL SUBMINISTRE DE 9 PANYS AMB CLAUS PER A LES BÚSTIES DEL CIE INDUSTRIAL","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",45.67,37.74,7.93,0,"2024-11-15T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [695,"IMDL Vallsgenera",4316133012,20240000695,"2024","F240F24007301","Pagada","2024-09-16T14:06:00","2024-09-16T13:12:37","2024-09-15T00:00:00","695 - FERRETERIA VALLS, SL SUBMINISTRAMENT D'UN ALLARGADOR ELÈCTRIC 25 MT PER A ÚS DEL DPT. MANTENIMENT","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",48.13,39.78,8.35,0,"2024-11-15T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [696,"IMDL Vallsgenera",4316133012,20240000696,"2024","82014014087 0000P24CON036108264","Pagada","2024-09-17T06:40:00","2024-09-17T08:16:23","2024-09-12T00:00:00","696 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 37 B del 31_07 al 31_08","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",310.87,256.92,53.95,0,"2024-11-16T00:00:00","2024-09-20T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [697,"IMDL Vallsgenera",4316133012,20240000701,"2024","F/001318","Pagada","2024-09-17T13:06:00","2024-09-17T12:22:25","2024-09-15T00:00:00","701 - PROTECCIÓ I SEGURETAT TARRAGONA, SL 15 ESTOLA MOD.202200 C/BOLSILLO NEGRO-001 100% POLIESTER per a curs 'Neteja superficies i mobiliari' FOAP 23","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","FORMACIÓ 1",223.79,184.95,38.84,0,"2024-11-16T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [698,"IMDL Vallsgenera",4316133012,20240000698,"2024","F620","Pagada","2024-09-12T20:00:00","2024-09-17T11:41:36","2024-09-12T00:00:00","698 - JUAN RAMON RUEDA PORTAS - 1 CONECTOR USB-HDMI PER A CONECTAR PORTÀTIL A PROJECTOR EN AULA DE FORMACIÓ A L'ESPAI CIE Hdmi A Vga Gembird A-hdmi-vga-03 1080 Px 60 Hz","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",15.0,12.4,2.6,0,"2024-11-11T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [699,"IMDL Vallsgenera",4316133012,20240000697,"2024","MCM48453839","Pagada","2024-09-17T10:55:00","2024-09-17T11:40:49","2024-09-10T00:00:00","697 - PINTURES SOLE, SA MATERIALS MANTENIMENT - PINTURA ESCALA EMERGÈNCIA PATI DEL SOL -","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",55.58,45.93,9.65,0,"2024-11-16T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [700,"IMDL Vallsgenera",4316133012,20240000700,"2024","3/24","Pagada","2024-09-02T20:25:00","2024-09-17T11:41:36","2024-09-02T00:00:00","700 - ESTER FRANQUÈS POTAU - COORDINACIÓ FORMACIÓ - FOAP23 DINAMITZACIÓ D'ACT.LLEURE EDUCATIU INFANTIL I JUVENIL 184574/SSCB0209/IF002","Càrrec","FRANQUÈS POTAU, ESTER","FORMACIÓ 1",340.0,340.0,0,51.0,"2024-11-01T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [701,"IMDL Vallsgenera",4316133012,20240000699,"2024","1/24","Pagada","2024-09-02T20:01:00","2024-09-17T11:41:36","2024-09-02T00:00:00","699 - ESTER FRANQUÈS POTAU - ENTREVISTES I SELECCIÓ ALUMNAT 2024 PEL FOAP23 DINAMITZACIÓ D'ACT.LLEURE EDUCATIU INFANTIL I JUVENIL 184574/SSCB0209/IF002","Càrrec","FRANQUÈS POTAU, ESTER","FORMACIÓ 1",150.0,150.0,0,22.5,"2024-11-01T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-22T00:00:00",41.289867,1.251791], [702,"IMDL Vallsgenera",4316133012,20240000702,"2024","F604","Rebutjada","2024-09-17T13:54:00","2024-09-18T08:40:52","2024-09-06T00:00:00","TELEFONO MOVIL XIAOMI REDMI 13C VERDE 6.74'-OC2.0-6GB-128GB","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",177.87,147.0,30.87,0,"2024-11-16T00:00:00","","","",41.289867,1.251791], [703,"IMDL Vallsgenera",4316133012,20240000703,"2024","TA7CP0091806","Pagada","2024-09-19T02:13:00","2024-09-19T08:13:40","2024-09-19T00:00:00","703 - TELEFONICA DE ESPAÑA - Factura: 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 24) - Internet - Internet 100 Mb/10Mb (01 Ago. a 31 Ago. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-11-18T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [704,"IMDL Vallsgenera",4316133012,20240000704,"2024","TA7CP0091805","Pagada","2024-09-19T02:10:00","2024-09-19T08:13:40","2024-09-19T00:00:00","704 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 24) - Voz - Línea Individual (01 Ago. a 31 Ago. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-11-18T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [705,"IMDL Vallsgenera",4316133012,20240000705,"2024","TA7CP0091804","Pagada","2024-09-19T02:10:00","2024-09-19T08:13:40","2024-09-19T00:00:00","705 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 24) - Veu - Identificación de Llamadas (01 Ago. a 31 Ago. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-11-18T00:00:00","2024-09-20T00:00:00","2024-09-30T00:00:00","2024-09-30T00:00:00",41.289867,1.251791], [706,"IMDL Vallsgenera",4316133012,20240000706,"2024","22804","Pagada","2024-09-18T19:11:00","2024-09-19T08:14:32","2024-09-18T00:00:00","706 - DALMAU MASDEU, SL SUBMINISTRAMENT DE 1 VIDRE TEMPLAT PER A CUINA VESTÍBUL 8 MM DE 150 X 70 I COL.LOCACIO","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",187.7,155.12,32.58,0,"2024-11-17T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [707,"IMDL Vallsgenera",4316133012,20240000707,"2024","22805","Pagada","2024-09-18T19:13:00","2024-09-19T08:14:32","2024-09-18T00:00:00","707 - DALMAU MASDEU, CB SUBMINISTRAMENT CORTINA VERTICAL LISBOA LAMES DE 210 X 300 COL.LOCACIO A SALA ACTES","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",340.01,281.0,59.01,0,"2024-11-17T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [708,"IMDL Vallsgenera",4316133012,20240000708,"2024","INV/2024/09/0167","Pagada","2024-09-19T12:42:00","2024-09-19T12:48:42","2024-09-19T00:00:00","708 - FERVALLS LLOGUERS, SL VESTUARI OPERARIS SUBSTITUTS TREBALL ALS BARRIS 23 -2 pantalons, 2 camisetes i 1 sabates)","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",193.99,160.32,33.67,0,"2024-11-18T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [709,"IMDL Vallsgenera",4316133012,20240000709,"2024","F638","Pagada","2024-09-19T11:14:00","2024-09-19T12:49:25","2024-09-19T00:00:00","709 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 DISCO DURO EXTERNO ETHERNET My Cloud Home Duo - 4 TB per a RAC SEFED","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",220.0,181.82,38.18,0,"2024-11-18T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [710,"IMDL Vallsgenera",4316133012,20240000710,"2024","INV/2024/09/0173","Pagada","2024-09-20T10:07:00","2024-09-20T09:39:43","2024-09-20T00:00:00","710 - FERVALLS LLOGUERS, SL 2 PROTECTORES AUDITIVOS, O 82755 SAFETOP i 2 ulleres seguretat P.O. 2 substituts Treball als Barris 23","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",6.53,5.4,1.13,0,"2024-11-19T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [711,"IMDL Vallsgenera",4316133012,20240000711,"2024","7/24","Rebutjada","2024-09-23T12:36:00","2024-09-23T11:47:07","2024-09-23T00:00:00","Hores lectives mòdul MF0979 Gestió operativa de tresoreria del SEFED 23, del programa 23/FOAP/680/0184223/001.","Càrrec","CHAVES VENTURA, MARC","ADMINISTRACIÓ",1760.0,1760.0,0,264.0,"2024-11-22T00:00:00","","","",41.289867,1.251791], [712,"IMDL Vallsgenera",4316133012,20240000712,"2024","7/24","Pagada","2024-09-23T13:08:00","2024-09-23T14:08:28","2024-09-23T00:00:00","712 - MARC CHAVES VENTURA 37 Hores lectives mòdul MF0979 Gestió operativa de tresoreria del SEFED 23, del programa 23/FOAP/680/0184223/001.MES DE SETEMBRE.","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",1300.0,1300.0,0,195.0,"2024-11-22T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [713,"IMDL Vallsgenera",4316133012,20240000713,"2024","8","Pagada","2024-09-23T13:08:00","2024-09-23T14:08:28","2024-09-23T00:00:00","713 - MARC CHAVES VENTURA - 13 Hores lectives mòdul MF0979 Gestió operativa de tresoreria del SEFED 23, del programa 23/FOAP/680/0184223/004. mes SETEMBRE","Càrrec","CHAVES VENTURA, MARC","FORMACIÓ 3",460.0,460.0,0,69.0,"2024-11-22T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [714,"IMDL Vallsgenera",4316133012,20240000716,"2024","S2024/S/6196","Pagada","2024-09-24T11:00:00","2024-09-24T10:05:48","2024-09-24T00:00:00","716 - GIROCOPI, SL Lloguer i consum 5 equips multifunció - HP Color LaserJet Managed Del 01/09/2024 al 30/09/2024","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",852.52,704.56,147.96,0,"2024-11-23T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [715,"IMDL Vallsgenera",4316133012,20240000715,"2024","F629","Pagada","2024-09-17T14:11:00","2024-09-24T10:04:34","2024-09-17T00:00:00","715 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 2 Panasonic RP-TCM55E Auriculares Alámbrico Dentro de oído Llamadas/Música Negro","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",36.51,30.17,6.34,0,"2024-11-16T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [716,"IMDL Vallsgenera",4316133012,20240000714,"2024","Emit-29","Cancel·lada","2024-09-16T13:35:00","2024-09-24T10:02:49","2024-09-16T00:00:00","714 - CAMBRA OFICIAL DE COMERÇ I INDUSTRIA DE VALLS - DESPESES GENERADES DIFUSIÓ FIRA OCUPACIÓ","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDUSTRIA DE VALLS","EMPRESA I EMPRENEDURIA",1764.19,1458.01,306.18,0,"2024-11-15T00:00:00","","","",41.289867,1.251791], [717,"IMDL Vallsgenera",4316133012,20240000717,"2024","2024/01/000262","Rebutjada","2024-09-24T12:18:35","2024-09-24T12:18:35","2024-09-10T00:00:00","717 - IBERLAND INST. - SUBMINISTRAMENT I INSTAL·LACIÓ D'UN EQUIP D'AIRE CONDICIONAT 7100 W AMB MAGNETOTÈRMIC I DIFERENCIAL, MAD D'OBRA I RESTA DE MATERIAL D'INSTAL·LACIÓ EN DESPATX UEC","Càrrec","IBERLAND INSTAL·LACIONS, SL","ADMINISTRACIÓ",2819.61,2330.26,489.35,0,"2024-11-23T00:00:00","","","",41.289867,1.251791], [718,"IMDL Vallsgenera",4316133012,20240000720,"2024","27/F1 - B","Pagada","2024-09-26T08:19:01","2024-09-26T08:19:01","2024-07-29T00:00:00","720 - LLIBRERIA ADSERÀ - Manuals consulta curs PFI Aux. Centres sanitaris","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",68.87,66.22,2.65,0,"2024-11-25T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [719,"IMDL Vallsgenera",4316133012,20240000718,"2024","A22005666","Pagada","2024-09-25T15:20:00","2024-09-26T08:12:31","2024-09-25T00:00:00","718 - SOLUCIONS IT XIPSET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat setembre","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-11-24T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [720,"IMDL Vallsgenera",4316133012,20240000719,"2024","M8.061165","Pagada","2024-09-25T13:15:00","2024-09-26T08:16:57","2024-09-24T00:00:00","719 - INFORGEST INFORMATICA - Compra de 20 ordinadors sobretaula HP 600 G2 16 Gb ram 240 Gb ROM - windows 10","Càrrec","INFORGEST INFORMATICA, SL","ADMINISTRACIÓ",4235.0,3500.0,735.0,0,"2024-11-24T00:00:00","2024-09-29T00:00:00","2024-12-30T00:00:00","2024-09-29T00:00:00",41.289867,1.251791], [721,"IMDL Vallsgenera",4316133012,20240000721,"2024","4003A039319","Pagada","2024-09-26T08:51:25","2024-09-26T08:51:25","2024-05-20T00:00:00","721 - COYRO VALLS MISSATGERS -MRW- Devolució cadira no apropiada.","Càrrec","COYRO-VALLS MISSATGERS, SL","GERÈNCIA",33.47,27.66,5.81,0,"2024-11-25T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [722,"IMDL Vallsgenera",4316133012,20240000722,"2024","2.088355","Pagada","2024-09-26T11:33:18","2024-09-26T11:33:18","2024-01-31T00:00:00","722 - VIVES MARIN - 1 còpia clau","Càrrec","VIVES MARIN, SAU","GERÈNCIA",2.5,2.07,0.43,0,"2024-11-25T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [723,"IMDL Vallsgenera",4316133012,20240000723,"2024","2.088391","Pagada","2024-09-26T11:52:12","2024-09-26T11:52:12","2024-02-09T00:00:00","723 - VIVES MARIN, SAU 3 còpies claus","Càrrec","VIVES MARIN, SAU","GERÈNCIA",7.5,6.2,1.3,0,"2024-11-25T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [724,"IMDL Vallsgenera",4316133012,20240000724,"2024","A00292999","Pagada","2024-09-26T13:09:00","2024-09-26T12:32:13","2024-09-26T00:00:00","724 - GS OFIMÀTICA 50 paquets PAPEL DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",240.79,199.0,41.79,0,"2024-11-25T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [725,"IMDL Vallsgenera",4316133012,20240000725,"2024","2024/024","Pagada","2024-09-26T14:20:00","2024-09-26T13:46:41","2024-09-26T00:00:00","725 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Setembre del 2024. Curs 2023-2024","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-11-25T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [726,"IMDL Vallsgenera",4316133012,20240000726,"2024","0100000262","Pagada","2024-09-27T10:11:00","2024-09-27T09:16:16","2024-09-10T00:00:00","726 - IBERLAND INSTAL·LACIONS, SL 1 equip aire condicionat bomba de calor Split Kosner 7100w per a l'aula de formació sociosanitària","Càrrec","IBERLAND INSTAL·LACIONS, SL","ADMINISTRACIÓ",2819.61,2330.26,489.35,0,"2024-11-26T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [727,"IMDL Vallsgenera",4316133012,20240000727,"2024","f642","Pagada","2024-09-20T17:08:00","2024-09-30T10:51:04","2024-09-20T00:00:00","727 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 LECTOR EXTERNO USB TARJETAS APPROX NEGRO","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",15.0,12.4,2.6,0,"2024-11-19T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [728,"IMDL Vallsgenera",4316133012,20240000728,"2024","F240F24007694","Pagada","2024-09-30T14:09:00","2024-09-30T13:56:53","2024-09-30T00:00:00","728 - FERRETERIA VALLS, SL SUBMINISTRE PINTURA I CINTA KREEP PER A PINTAR ARMARI PER A AULA SOCIOSANITÀRIA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",23.03,19.03,4.0,0,"2024-11-29T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [729,"IMDL Vallsgenera",4316133012,20240000729,"2024","F240F24007695","Pagada","2024-09-30T14:09:00","2024-09-30T13:56:53","2024-09-30T00:00:00","729 - FERRETERIA VALLS, SL SUBMINISTRAMENT MINUTER RELÉ PER A INSTAL·LACIÓ AL LAVABO DEL 2N. PIS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",30.29,25.03,5.26,0,"2024-11-29T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [730,"IMDL Vallsgenera",4316133012,20240000730,"2024","F240F24007696","Pagada","2024-09-30T14:09:00","2024-09-30T13:56:53","2024-09-30T00:00:00","730 - FERRETERIA VALLS, SL 1 BUFADOR ELEC. BGE 71 230V","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",129.0,106.61,22.39,0,"2024-11-29T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [731,"IMDL Vallsgenera",4316133012,20240000731,"2024","5/24","Pagada","2024-09-30T18:44:00","2024-10-01T08:11:33","2024-09-30T00:00:00","731 - LUIS MARTINEZ FERNANDEZ - 40 h. formació a 35 €/h Formació FP DUAL Fabricació Mecànica: Setembre 2024","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2024-11-29T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [732,"IMDL Vallsgenera",4316133012,20240000732,"2024","28-J4U1-010118","Pagada","2024-10-01T02:15:00","2024-10-01T08:11:33","2024-10-01T00:00:00","732 - TELEFONIC MOVILES, SA Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 15 - Lineas Periodo de Cuotas: (01 Set. a 30 Set. 24)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",287.15,237.31,49.84,0,"2024-11-30T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [733,"IMDL Vallsgenera",4316133012,20240000733,"2024","INV/2024/10/0001","Pagada","2024-10-01T10:13:00","2024-10-01T09:42:48","2024-10-01T00:00:00","733 - FERVALLS LLOGUERS, SL SUBMINISTRAMENT VESTUARI -14 DAVANTALS I 14 GORRES- PER A PROGRAMA PFI AUX. CUINA","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",261.38,216.02,45.36,0,"2024-11-30T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [734,"IMDL Vallsgenera",4316133012,20240000734,"2024","9004658058","Pagada","2024-10-01T09:09:00","2024-10-01T09:42:48","2024-10-01T00:00:00","734 - TK ELEVADORES, SL Manteniment de l'ascensor Ctra. del PLA ,37-A - Valls de l'01/10/2024 al 31/12/2024. Total Aparatos: 1 ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2024-11-30T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [735,"IMDL Vallsgenera",4316133012,20240000735,"2024","202400060","Pagada","2024-10-01T15:03:00","2024-10-01T14:20:15","2024-10-01T00:00:00","735 - ROSER ORTIZ VILLORBINA - 1 usuari Formació : Manipulador/a d'aliments mes de setembre","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",20.0,20.0,0,3.0,"2024-11-30T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [736,"IMDL Vallsgenera",4316133012,20240000736,"2024","FR444851","Pagada","2024-10-01T16:13:00","2024-10-02T08:19:02","2024-09-30T00:00:00","736 - SYG, SA CLAVIJA PVC NEGRA COMA 1418-N","Càrrec","SyG, SA","ADMINISTRACIÓ",39.16,32.36,6.8,0,"2024-11-30T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [737,"IMDL Vallsgenera",4316133012,20240000739,"2024","34","Rebutjada","2024-10-02T11:08:00","2024-10-02T10:15:54","2024-10-02T00:00:00","Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","ADMINISTRACIÓ",800.0,661.16,138.84,0,"2024-12-01T00:00:00","","","",41.289867,1.251791], [738,"IMDL Vallsgenera",4316133012,20240000738,"2024","F668","Pagada","2024-10-02T10:05:00","2024-10-02T09:56:23","2024-10-02T00:00:00","738 - JUAN RAMON RUEDA PORTAS - 1 TP-Link DECO X50-POE(1-PACK) sistema Wi-Fi Mesh (Wi-Fi en malla) GENERADOR DE WIFI PER TAL DE CONECTAR LES ULLERES DE REALITAT VIRTUAL AMB EL COMANDAMENT","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",149.0,123.14,25.86,0,"2024-12-01T00:00:00","2024-10-03T00:00:00","2024-10-22T00:00:00","2024-10-23T00:00:00",41.289867,1.251791], [739,"IMDL Vallsgenera",4316133012,20240000737,"2024","0-172063","Pagada","2024-10-02T10:20:00","2024-10-02T09:56:23","2024-09-30T00:00:00","737 - VIVES MARIN, SAU - PANY AMB CLAUS ARMARI CUINA PER AVARIA I 2 JOCS CLAUS PORTES I ARMARI AULA FORMACIÓ SANITÀRIA ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",32.57,26.92,5.65,0,"2024-12-01T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [740,"IMDL Vallsgenera",4316133012,20240000740,"2024","C-338948","Pagada","2024-10-02T12:37:00","2024-10-02T12:30:56","2024-09-30T00:00:00","740 - MDS PAPELERIA, SL SUBMINISTRAMENT 1 PISSARRA BLANCA PER A MUNTATGE SOBRE SUPORTS A L'AULA DE FORMACIÓ SOCIOSANITÀRIA AMB MARC D'ALUMINI 122X150 CM","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",177.35,146.57,30.78,0,"2024-12-01T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [741,"IMDL Vallsgenera",4316133012,20240000741,"2024","C-332347","Pagada","2024-10-02T12:38:00","2024-10-02T12:30:56","2024-08-21T00:00:00","741 - MDS PAPELERIA, SL ANGLÈS N3. MATERIAL D'OFICINA DIDÀCTIC - FOAP 23 -","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",99.03,81.84,17.19,0,"2024-12-01T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [742,"IMDL Vallsgenera",4316133012,20240000742,"2024","24-51","Pagada","2024-10-02T14:56:57","2024-10-02T14:56:57","2024-09-20T00:00:00","742 - MIQUEL REUS NAVARRO - 2 viatges d'anada i tornada al Vives d'empreses per al curs 'Neteja' el dia 24 de setembre FOAP 23","Càrrec","REUS NAVARRO, MIQUEL","FORMACIÓ 1",66.0,60.0,6.0,0,"2024-12-01T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [743,"IMDL Vallsgenera",4316133012,20240000743,"2024","Emit-2","Pagada","2024-10-03T09:27:00","2024-10-03T08:52:46","2024-09-18T00:00:00","743 - JORDI PEDRET ALTÈS - TREBALLS REALITZATS PER PINTAR SALA D'ACTES I PORTES. Material i ma d'obra.","Càrrec","PEDRET ALTÈS, JORDI","GERÈNCIA",1573.0,1300.0,273.0,0,"2024-12-02T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [744,"IMDL Vallsgenera",4316133012,20240000744,"2024","Emit-3","Pagada","2024-10-03T09:27:00","2024-10-03T08:52:46","2024-09-18T00:00:00","744 - JORDI PEDRET ALTÈS - TREBALLS REALITZATS PER PINTAR ESCALA D'ACCÈS DES DE PLANTA BAIXA A 1r i 2n Pis.","Càrrec","PEDRET ALTÈS, JORDI","GERÈNCIA",1512.5,1250.0,262.5,0,"2024-12-02T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [745,"IMDL Vallsgenera",4316133012,20240000745,"2024","Emit-4","Pagada","2024-10-03T09:26:00","2024-10-03T08:52:46","2024-09-18T00:00:00","745 - JORDI PEDRET ALTÈS - TREBALLS REALITZAT PER PINTAR RECEPCIÓ, SALA D'ESPERA I SALA ENTRADA SALA ACTES. Material i ma d'obra.","Càrrec","PEDRET ALTÈS, JORDI","GERÈNCIA",1512.5,1250.0,262.5,0,"2024-12-02T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [746,"IMDL Vallsgenera",4316133012,20240000746,"2024","Emit-5","Pagada","2024-10-03T09:27:00","2024-10-03T08:52:46","2024-09-18T00:00:00","746 - JORDI PEDRET ALTÈS - SUBMINISTRAMENT DE FUSTES PER A COL·LOCACIÓ DARRERA LES CADIRES DE LES SALES D'ESPERA VERNISSADES.","Càrrec","PEDRET ALTÈS, JORDI","GERÈNCIA",302.5,250.0,52.5,0,"2024-12-02T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [747,"IMDL Vallsgenera",4316133012,20240000747,"2024","35","Rebutjada","2024-10-02T11:10:00","2024-10-03T09:38:33","2024-10-02T00:00:00","Presentació Vallsgenera (8h) + disseny expositor (3,5h)","Càrrec","BATALLA OLIVÉ, MÒNICA","ADMINISTRACIÓ",313.92,259.44,54.48,0,"2024-12-01T00:00:00","","","",41.289867,1.251791], [748,"IMDL Vallsgenera",4316133012,20240000748,"2024","35/24","Pagada","2024-10-04T11:05:00","2024-10-04T10:28:34","2024-10-04T00:00:00","748 - MONICA BATALLA OLIVÉ - Presentació Vallsgenera (8h) + disseny expositor (3,5h)","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",313.92,259.44,54.48,38.92,"2024-12-03T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [749,"IMDL Vallsgenera",4316133012,20240000749,"2024","34/24","Pagada","2024-10-04T11:05:00","2024-10-04T10:28:34","2024-10-04T00:00:00","749 - MONICA BATALLA OLIVÉ - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes setembre -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2024-12-03T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [750,"IMDL Vallsgenera",4316133012,20240000750,"2024","11 - 000058 - 001","Pagada","2024-10-04T12:50:00","2024-10-04T12:52:09","2024-10-04T00:00:00","750 - ROSA MARIA SORRIUS SANTACRUZ - PEU SA - Grua elevació pacients per a canvis de llit per a pràctiques dels alumnes de l'aula formació socio-sanitaria.","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","GERÈNCIA",980.0,890.91,89.09,0,"2024-12-03T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [751,"IMDL Vallsgenera",4316133012,20240000751,"2024","11 - 000055 - 001","Pagada","2024-10-04T13:25:00","2024-10-04T12:52:09","2024-10-02T00:00:00","751 - ROSA MARIA SORRIUS SANTACRUZ - Caminadors, bastóns, llençol antilliscant i cinturons subjecció per a pràctiques de l'aula de formació sociosanitària.","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","GERÈNCIA",651.9,538.76,113.14,0,"2024-12-03T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [752,"IMDL Vallsgenera",4316133012,20240000755,"2024","f_040_24","Pagada","2024-10-06T20:23:00","2024-10-07T10:17:09","2024-10-06T00:00:00","755 - JOAN JOSEP MIRACLE AMAR - Correcció de textos diversos (3r trimestre 2024) (9.717 paraules).","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",164.61,136.04,28.57,20.41,"2024-12-05T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [753,"IMDL Vallsgenera",4316133012,20240000756,"2024","82020396779 0000P24CON038353261","Pagada","2024-10-06T14:36:00","2024-10-07T10:17:42","2024-09-23T00:00:00","756 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 37 A del 24/07/2024 al 21/08/2024","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1030.65,851.78,178.87,0,"2024-12-05T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [754,"IMDL Vallsgenera",4316133012,20240000757,"2024","82014013051 0000P24CON037562274","Pagada","2024-10-06T14:32:00","2024-10-07T10:17:57","2024-09-19T00:00:00","757 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 279 -CIE- del 30_06_24 al 13_09_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",238.35,196.98,41.37,0,"2024-12-05T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [755,"IMDL Vallsgenera",4316133012,20240000754,"2024","A 24001072","Rebutjada","2024-10-05T21:07:00","2024-10-07T10:16:07","2024-09-30T00:00:00","PRESSUPOST A 65","Càrrec","SANTÓ DOMINGO, MONTSERRAT","ADMINISTRACIÓ",1641.99,1357.02,284.97,0,"2024-12-04T00:00:00","","","",41.289867,1.251791], [756,"IMDL Vallsgenera",4316133012,20240000752,"2024","54136","Pagada","2024-10-04T20:35:00","2024-10-07T10:13:59","2024-10-03T00:00:00","752 - PINTURES SOLE, SA ROLLO PAPEL CEL. 2CAPAS 600M 4U. per a ús del programa PFI aux. cuina","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",121.31,100.26,21.05,0,"2024-12-03T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [757,"IMDL Vallsgenera",4316133012,20240000753,"2024","53840","Rebutjada","2024-10-04T20:34:00","2024-10-07T10:14:53","2024-10-04T00:00:00","ROLLO PAPEEL CEL. 2CAPAS 600M 4U.","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",121.31,100.26,21.05,0,"2024-12-03T00:00:00","","","",41.289867,1.251791], [758,"IMDL Vallsgenera",4316133012,20240000758,"2024","5/24","Pagada","2024-10-07T12:35:00","2024-10-07T13:54:47","2024-10-07T00:00:00","758 - MARIA DEL MAR VICENS - 18 H. Hores lectives formació PFI sanitari A 35 €/H del 30 de setembre al 7 d'octubre.","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","FORMACIÓ 2",630.0,630.0,0,94.5,"2024-12-06T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [759,"IMDL Vallsgenera",4316133012,20240000759,"2024","2402039","Pagada","2024-10-07T18:12:00","2024-10-08T08:21:30","2024-09-30T00:00:00","759 - DATOTS, SL QUOTA MENSUAL SETEMBRE publicacio setmanal d'una pàgina al gratuït Les Gralles","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2024-12-06T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [760,"IMDL Vallsgenera",4316133012,20240000760,"2024","01/2024","Pagada","2024-10-08T08:40:50","2024-10-08T08:40:50","2024-09-30T00:00:00","760 - NURIA PROS FERNANDEZ - 18 h. de preparació de la formació per al programa PFI Aux. de cuina a 20 €/h durant els dies 9, 10 i 12 de setembre.","Càrrec","PROS FERNANDEZ, NURIA","FORMACIÓ 2",360.0,360.0,0,54.0,"2024-12-07T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [761,"IMDL Vallsgenera",4316133012,20240000761,"2024","43/24","Pagada","2024-10-08T08:46:08","2024-10-08T08:46:08","2024-09-26T00:00:00","761 - ANGEL TAMARGO PEREZ - 1 CADIRA D'OFICINA PER A RECEPCIÓ DE CC","Càrrec","TAMARGO PEREZ, ANGEL","ADMINISTRACIÓ",154.88,128.0,26.88,0,"2024-12-07T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [762,"IMDL Vallsgenera",4316133012,20240000762,"2024","42/24","Pagada","2024-10-08T08:56:07","2024-10-08T08:56:07","2024-09-26T00:00:00","762 - ANGEL TAMARGO PEREZ - 10 CADIRES METÀL·LIQUES PLEGABLES BLANQUES PER A L'AULA DE FORMACIÓ SOCIOSANITÀRIA","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",314.6,260.0,54.6,0,"2024-12-07T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [763,"IMDL Vallsgenera",4316133012,20240000763,"2024","2491241438","Pagada","2024-10-08T15:19:00","2024-10-09T11:04:31","2024-10-07T00:00:00","763 - EL VALLENC, SL 48 MODULS COLOR (1 PAGINA) Publicació setmanal al setmanari EL VALLENC durant el mes d'octubre","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2024-12-07T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [764,"IMDL Vallsgenera",4316133012,20240000764,"2024","A 24001072","Pagada","2024-10-08T20:09:00","2024-10-09T11:04:31","2024-09-30T00:00:00","764 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- DISSENY, IMPRESSIÓ I INSTAL·LACIÓ DE CARTELLS AMB VINIL LAMINAT per senyalització CIE","Càrrec","SANTÓ DOMINGO, MONTSERRAT","EMPRESA I EMPRENEDURIA",1641.99,1357.02,284.97,0,"2024-12-07T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [765,"IMDL Vallsgenera",4316133012,20240000765,"2024","F2024583","Pagada","2024-10-09T16:17:00","2024-10-10T08:21:20","2024-09-30T00:00:00","765 - FONTS TARRACONOVA, SL Subministrament de 5 coolers d'aigua 18'9 l. durant el mes de setembre.","Càrrec","FONTS TARRACONOVA, S.L.","ADMINISTRACIÓ",33.55,30.5,3.05,0,"2024-12-08T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [766,"IMDL Vallsgenera",4316133012,20240000766,"2024","82020396779 0000P24COR001778023","Comptabilitzada","2024-10-11T08:45:00","2024-10-11T08:49:28","2024-10-03T00:00:00","766 - ENDESA ENERGIA, SA Consum elèctric - Ctra DEL PLA 37 A LOC del 24_07 al 21_08_24","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",165.83,137.05,28.78,0,"2024-12-10T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [767,"IMDL Vallsgenera",4316133012,20240000767,"2024","82020396779 0000P24CON040072150","Pagada","2024-10-11T08:46:00","2024-10-11T08:49:28","2024-10-04T00:00:00","767 - ENDESA ENERGIA, SA Consum elèctric Ctra DEL PLA 37 A LOC del 21_08 al 27_09","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1032.08,852.96,179.12,0,"2024-12-10T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [768,"IMDL Vallsgenera",4316133012,20240000768,"2024","V240048","Pagada","2024-10-14T13:20:00","2024-10-15T09:32:14","2024-10-14T00:00:00","768 - AUDIOLLUM SERVEIS, SL 1 Televisor LG de 65' 4K Smart TV amb Interface NOVO DS 110 Mini per a càrrega de continguts per a col·locació a la recepció de Casa Caritat.","Càrrec","AUDIOLLUM SERVEIS, SL","GERÈNCIA",1231.78,1018.0,213.78,0,"2024-12-13T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [769,"IMDL Vallsgenera",4316133012,20240000769,"2024","V240049","Pagada","2024-10-14T13:23:00","2024-10-15T09:32:14","2024-10-14T00:00:00","769 - AUDIOLLUM SERVEIS, SL 1 suport pared per col·locació del monitor TV de 65 ' a la recepció de Casa Caritat","Càrrec","AUDIOLLUM SERVEIS, SL","GERÈNCIA",114.95,95.0,19.95,0,"2024-12-13T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [770,"IMDL Vallsgenera",4316133012,20240000770,"2024","F240F24008132","Pagada","2024-10-15T17:44:00","2024-10-16T08:58:34","2024-10-15T00:00:00","770 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -BOSSES BROSSA, 1 CUBELL 25 L. I 1 CUBELL 55 L.PER A REBUIG AULA SOCIOSANITÀRIA I 5 CONS SENYALITZACIÓ.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",96.88,80.07,16.81,0,"2024-12-14T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [771,"IMDL Vallsgenera",4316133012,20240000771,"2024","F240F24008133","Pagada","2024-10-15T17:44:00","2024-10-16T08:58:34","2024-10-15T00:00:00","771 - FERRETERIA VALLS, SL -CÒPIES CLAUS AULA FORMACIÓ SOCIOSANITÀRIA I CINTA AÏLLANT DOBLE CARA-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",37.84,31.27,6.57,0,"2024-12-14T00:00:00","2024-10-16T00:00:00","2024-10-25T00:00:00","2024-10-29T00:00:00",41.289867,1.251791], [772,"IMDL Vallsgenera",4316133012,20240000772,"2024","F240F24008134","Pagada","2024-10-15T17:44:00","2024-10-16T08:58:34","2024-10-15T00:00:00","772 - FERRETERIA VALLS, SL 2 POTS LÍQUID DESEMBUSSADOR PER A REPARACIÓ EMBÚS CUINA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",19.52,16.13,3.39,0,"2024-12-14T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [773,"IMDL Vallsgenera",4316133012,20240000773,"2024","22830","Pagada","2024-10-15T19:05:00","2024-10-16T08:58:34","2024-10-15T00:00:00","773 - DALMAU MASDEU, CB 1 MIRALL ADAPTAT PER A PERSONES EN CADIRA RODES I 1 PERSIANA DE LAMES PER A L'AULA DE FORMACIÓ SOCIOSANITÀRIA","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",302.17,249.73,52.44,0,"2024-12-14T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [774,"IMDL Vallsgenera",4316133012,20240000774,"2024","MB.061165","Cancel·lada","2024-10-16T12:42:44","2024-10-16T12:42:44","2024-09-24T00:00:00","700 - INFORGEST INFORMÀTICA, SL 20 ORDINADORS HP 600 G2 SFF I5 16 GB SSD 240 GB WINDOWS 1O","Càrrec","INFORGEST INFORMATICA, SL","ADMINISTRACIÓ",4235.0,3500.0,735.0,0,"2024-12-15T00:00:00","","","",41.289867,1.251791], [775,"IMDL Vallsgenera",4316133012,20240000775,"2024","A-V2024-00004424267","Pagada","2024-10-16T13:45:19","2024-10-16T13:45:19","2024-09-17T00:00:00","775 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",10.7,8.84,1.86,0,"2024-12-15T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00",41.289867,1.251791], [776,"IMDL Vallsgenera",4316133012,20240000776,"2024","A-V2024-00004437936","Pagada","2024-10-16T14:07:41","2024-10-16T14:07:41","2024-09-18T00:00:00","776 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",58.11,54.41,3.7,0,"2024-12-15T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00",41.289867,1.251791], [777,"IMDL Vallsgenera",4316133012,20240000777,"2024","FVVLS240002434","Pagada","2024-10-16T14:38:18","2024-10-16T14:38:18","2024-09-23T00:00:00","777 - CAIBELSA, SA -EURONICS- Mitjans didàctis programa PFI Aux. cuina","Càrrec","CAIBELSA, SA","FORMACIÓ 2",39.91,32.98,6.93,0,"2024-12-15T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00",41.289867,1.251791], [778,"IMDL Vallsgenera",4316133012,20240000778,"2024","A-V2024-00004512864","Pagada","2024-10-16T14:43:25","2024-10-16T14:43:25","2024-09-23T00:00:00","778 - MERCADONA, SA Materials didàctics i de pràctiques PFI aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",45.45,41.86,3.59,0,"2024-12-15T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00",41.289867,1.251791], [779,"IMDL Vallsgenera",4316133012,20240000779,"2024","A-V2024-00004549491","Pagada","2024-10-16T14:48:15","2024-10-16T14:48:15","2024-09-25T00:00:00","779 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",39.22,37.35,1.87,0,"2024-12-15T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00",41.289867,1.251791], [780,"IMDL Vallsgenera",4316133012,20240000780,"2024","A-V2024-00004629650","Pagada","2024-10-16T14:52:58","2024-10-16T14:52:58","2024-09-30T00:00:00","780 - MERCADONA, SA Mitjans didàctics i de pràctiques PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",47.94,45.31,2.63,0,"2024-12-15T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00","2024-10-16T00:00:00",41.289867,1.251791], [781,"IMDL Vallsgenera",4316133012,20240000781,"2024","FR445958","Pagada","2024-10-17T09:43:00","2024-10-17T14:57:07","2024-10-15T00:00:00","781 - SYG, SA MATERIALS MANTENIMENT - 1 PULSADOR INTERRUPTOR AMB MARC - LAVABO 2N PIS","Càrrec","SyG, SA","ADMINISTRACIÓ",8.93,7.38,1.55,0,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [782,"IMDL Vallsgenera",4316133012,20240000782,"2024","C-33971","Pagada","2024-10-17T12:37:00","2024-10-17T14:58:13","2024-10-14T00:00:00","782 - MDS PAPELERIA, SL PFI CUINA - 6 QUADERN TRIPLEX ADDITIO PLA DE CURS AVALUACIÓ AGENDA PLA SETMANAL I TUTORIES PER A FORMADORS","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",121.82,100.68,21.14,0,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [783,"IMDL Vallsgenera",4316133012,20240000783,"2024","C-33981","Pagada","2024-10-17T12:41:00","2024-10-17T14:58:58","2024-10-14T00:00:00","783 - MDS PAPELERIA, SL 4 + 4 DISTINTIUS INFORMATIUS AULES EDIFICI ADMINISTRACIÓ 149X52,5 i 210x148'5","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",210.78,174.2,36.58,0,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [784,"IMDL Vallsgenera",4316133012,20240000784,"2024","82014014087 0000P24CON041555949","Pagada","2024-10-16T15:23:00","2024-10-17T14:59:26","2024-10-11T00:00:00","784 - ENDESA ENERGIA, SA Consum elèctric Ctra DEL PLA 37 B 1 RADIO del 31_08 al 30_09_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",235.93,194.98,40.95,0,"2024-12-15T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [785,"IMDL Vallsgenera",4316133012,20240000785,"2024","F681","Pagada","2024-10-08T10:09:00","2024-10-17T14:59:26","2024-10-08T00:00:00","785 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Nilox Lector Smart Card DNI-E Solid 3","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",16.0,13.22,2.78,0,"2024-12-07T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [786,"IMDL Vallsgenera",4316133012,20240000786,"2024","INV/2024/10/0228","Pagada","2024-10-17T17:16:00","2024-10-18T10:30:31","2024-10-17T00:00:00","786 - FERVALLS LLOGUERS, SL - SUBMINISTRE DE VESTUARI PER AL RESPONSABLE DE MANTENIMENT","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",114.28,94.45,19.83,0,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [787,"IMDL Vallsgenera",4316133012,20240000787,"2024","INV/2024/10/0229","Pagada","2024-10-17T17:17:00","2024-10-18T10:30:31","2024-10-17T00:00:00","787 - FERVALLS LLOGUERS, SL PFI CUINA. MATERIAL FORMACIÓ -3 DAVANTALS I 3 GORROS-","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",56.01,46.29,9.72,0,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [788,"IMDL Vallsgenera",4316133012,20240000788,"2024","INV/2024/10/0230","Pagada","2024-10-17T17:18:00","2024-10-18T10:30:31","2024-10-17T00:00:00","788 - FERVALLS LLOGUERS, SL FOAP 23 ACTIVITATS AUXILIARS DE MAGATZEM. SABATES I GUANTS PER A LA PRÀCTICA DEL CURS PER A 14 ALUMNES","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",601.96,497.49,104.47,0,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [789,"IMDL Vallsgenera",4316133012,20240000789,"2024","4/24","Pagada","2024-10-17T20:10:00","2024-10-18T10:30:31","2024-10-17T00:00:00","789 - OSCAR ESTEBAN MOIX - 68 h. formació a 35 €/h curs Comunicació a llengües estrangeres (Anglès) N3 23/FOAP/680/0184574/019, del 24/09/2024 al 17/10/2024","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",2380.0,2380.0,0,166.6,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [790,"IMDL Vallsgenera",4316133012,20240000790,"2024","5/24","Pagada","2024-10-17T20:10:00","2024-10-18T10:30:31","2024-10-17T00:00:00","790 - OSCAR ESTEBAN MOIX 7 H.preparació a 20 €/h curs Comunicació a llengües estrangeres (Anglès) N3 23/FOAP/680/0184574/019 dies 02_09, 17_09 i 23_09_2024","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",140.0,140.0,0,9.8,"2024-12-16T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [791,"IMDL Vallsgenera",4316133012,20240000792,"2024","A-V2024-00004725214","Pagada","2024-10-18T13:02:15","2024-10-18T13:02:15","2024-10-02T00:00:00","792 - MERCADONA, SA Materials didàctics i pràctiques per al programa PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",28.55,28.55,0,0,"2024-12-17T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00",41.289867,1.251791], [792,"IMDL Vallsgenera",4316133012,20240000793,"2024","12677302.00.01","Pagada","2024-10-18T13:13:52","2024-10-18T13:13:52","2024-10-03T00:00:00","793 - LIDL SUPERMERCADOS, SAU 10 sets de ganivets per a verdura per al programa PFI AUX. CUINA","Càrrec","LIDL SUPERMERCADOS, SAU","FORMACIÓ 2",43.89,36.27,7.62,0,"2024-12-17T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00",41.289867,1.251791], [793,"IMDL Vallsgenera",4316133012,20240000791,"2024","F20240262","Pagada","2024-10-18T12:52:00","2024-10-18T12:48:18","2024-10-03T00:00:00","791 - FORMES GRAFIQUES VALLS, SA 1.100 CARPETES CARTOLINA AMB BOSSA LOGOTIPADES VALLSGENERA","Càrrec","FORMES GRAFIQUES VALLS, SA","EMPRESA I EMPRENEDURIA",1157.97,957.0,200.97,0,"2024-12-17T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [794,"IMDL Vallsgenera",4316133012,20240000794,"2024","10931002.00.01","Pagada","2024-10-18T13:23:23","2024-10-18T13:23:23","2024-10-07T00:00:00","794 - LIDL SUPERMERCADOS, SAU Materials didàctics i de pràctiques per a PFI Aux. Cuina","Càrrec","LIDL SUPERMERCADOS, SAU","FORMACIÓ 2",75.81,62.65,13.16,0,"2024-12-17T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00",41.289867,1.251791], [795,"IMDL Vallsgenera",4316133012,20240000795,"2024","A-V2024-00004838126","Pagada","2024-10-18T13:39:20","2024-10-18T13:39:20","2024-10-08T00:00:00","795 - MERCADONA, SA Materials didàctics i de pràctiques PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",5.52,5.52,0,0,"2024-12-17T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00",41.289867,1.251791], [796,"IMDL Vallsgenera",4316133012,20240000796,"2024","A-V2024-00004854855","Pagada","2024-10-18T13:44:55","2024-10-18T13:44:55","2024-10-09T00:00:00","796 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",34.57,34.57,0,0,"2024-12-17T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00","2024-10-18T00:00:00",41.289867,1.251791], [797,"IMDL Vallsgenera",4316133012,20240000797,"2024","FVVLS240002624","Pagada","2024-10-18T13:59:56","2024-10-18T13:59:56","2024-10-16T00:00:00","797 - CAIBELSA - 5 plaques vitroceràmiques Orbegozo per a pràctiques dels alumnes del curs PFI Aux. cuina","Càrrec","CAIBELSA, SA","FORMACIÓ 2",234.99,194.21,40.78,0,"2024-12-17T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [798,"IMDL Vallsgenera",4316133012,20240000800,"2024","TA7CQ0091918","Pagada","2024-10-19T02:08:00","2024-10-21T09:24:49","2024-10-19T00:00:00","800 - TELEFONICA DE ESPAÑA, SAU 977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 24) - Internet - Internet 100 Mb/10Mb (01 Sep. a 30 Sep. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2024-12-18T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [799,"IMDL Vallsgenera",4316133012,20240000799,"2024","TA7CQ0091916","Pagada","2024-10-19T02:05:00","2024-10-21T09:24:49","2024-10-19T00:00:00","799 - TELEFONICA DE ESPAÑA, SAU 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 24) - Veu - Identificación de Llamadas (01 Sep. a 30 Sep. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2024-12-18T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [800,"IMDL Vallsgenera",4316133012,20240000801,"2024","TA7CQ0091917","Pagada","2024-10-19T02:08:00","2024-10-21T09:24:49","2024-10-19T00:00:00","801 - TELEFONICA DE ESPAÑA, SAU 977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 24) - Voz - Línea Individual (01 Sep. a 30 Sep. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2024-12-18T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [801,"IMDL Vallsgenera",4316133012,20240000798,"2024","C-340351","Pagada","2024-10-18T16:55:00","2024-10-21T09:24:49","2024-10-14T00:00:00","798 - MDS PAPELERIA, SL 10 CONTENIDORS PLÀSTIC CEP 75 LITRES 485X600X415 MM TRANSPARENT AMB TAPA i 4 RODES I 3 ESTOIGS 4 COLORS per al programa Treball als Barris 23","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",633.16,523.27,109.89,0,"2024-12-17T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [802,"IMDL Vallsgenera",4316133012,20240000802,"2024","A00293739","Pagada","2024-10-22T15:12:00","2024-10-23T08:31:06","2024-10-22T00:00:00","802 - GS OFIMATICA, SL 50 paquets PAPER DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",241.4,199.5,41.9,0,"2024-12-21T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [803,"IMDL Vallsgenera",4316133012,20240000803,"2024","1/24","Pagada","2024-10-22T13:30:00","2024-10-23T08:38:09","2024-10-22T00:00:00","803 - GERARD CUADRAT SILVA - 30 h. formació a 35 €/hn PFI Aux. Cuina mòdul MFP3034 mes setembre.","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1050.0,1050.0,0,157.5,"2024-12-21T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [804,"IMDL Vallsgenera",4316133012,20240000805,"2024","3/24","Pagada","2024-10-23T10:44:07","2024-10-23T10:44:07","2024-10-23T00:00:00","805 - ALBERT VIVES PEDRENY - 59 h. formació a 35 €/h per al personal propi de Vallsgenera per a la capacitació i ús de la web. Noves aplicacions i funcionalitats. Mesos de setembre i octubre.","Càrrec","VIVES PEDRENY, ALBERT","GERÈNCIA",2065.0,2065.0,0,309.75,"2024-12-22T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [805,"IMDL Vallsgenera",4316133012,20240000804,"2024","4479835","Pagada","2024-10-23T10:40:07","2024-10-23T10:40:07","2024-07-31T00:00:00","804 - MACMILLAN IBERIA, SA 4 manuals per al programa PFI Aux. centres sanitaris","Càrrec","MACMILLAN IBERIA, SA","GERÈNCIA",112.36,108.04,4.32,0,"2024-12-22T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [806,"IMDL Vallsgenera",4316133012,20240000806,"2024","223611","Pagada","2024-10-23T12:50:00","2024-10-23T14:30:16","2024-10-22T00:00:00","806 - FRED OLIVÉ, SL Instal.lació d´un equip d´aire condicionat a la AULA 4 Ref. IMDL-CM-20240000542 Pressupost P-451 ","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",2649.9,2190.0,459.9,0,"2024-12-22T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [807,"IMDL Vallsgenera",4316133012,20240000807,"2024","223612","Pagada","2024-10-23T13:34:00","2024-10-23T14:30:16","2024-10-22T00:00:00","807 - FRED OLIVÉ, SL Instal.lació d´un equip d´aire condicionat a la SALA DE REUNIONS Ref. Pressupost P-452 IMDL-CM-20240000541 ","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",2686.2,2220.0,466.2,0,"2024-12-22T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [808,"IMDL Vallsgenera",4316133012,20240000808,"2024","223613","Pagada","2024-10-23T13:56:00","2024-10-23T14:30:16","2024-10-22T00:00:00","808 - FRED OLIVÉ, SL Realitzar el manteniment als diferents equips de climatització situats a les seves instal.lacions. Referència pressupost P-116","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",1625.03,1343.0,282.03,0,"2024-12-22T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [809,"IMDL Vallsgenera",4316133012,20240000809,"2024","1","Rebutjada","2024-10-22T13:36:00","2024-10-23T14:33:42","2024-10-22T00:00:00","MF1868_2 Tècniques i recursos d'animació en activitats de temps lliure (60 hores)","Càrrec","FOGUET MARTÍ , JOSEP","FORMACIÓ 1",2460.0,2460.0,0,369.0,"2024-12-21T00:00:00","","","",41.289867,1.251791], [810,"IMDL Vallsgenera",4316133012,20240000810,"2024","S2024/S/6919","Pagada","2024-10-24T09:52:00","2024-10-24T09:03:14","2024-10-23T00:00:00","810 - GIROCOPI, SL Lloguer i consum 5 equips - HP Color LaserJet Managed MFP E8764 Del: 01/10/2024 al: 31/10/2024 ","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",972.03,803.33,168.7,0,"2024-12-23T00:00:00","2024-10-24T00:00:00","2024-11-06T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [811,"IMDL Vallsgenera",4316133012,20240000811,"2024","INV/2024/10/0312","Rebutjada","2024-10-24T10:59:00","2024-10-24T10:18:42","2024-10-15T00:00:00","811 - FERVALLS LLOGUERS, SL VESTUARI P.O. T&F VUIT CONTRACTES -DONA, PANP I PRGC- 3 NETEJA I 5 CONSTRUCCIÓ","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",1410.93,1166.06,244.87,0,"2024-12-23T00:00:00","","","",41.289867,1.251791], [812,"IMDL Vallsgenera",4316133012,20240000812,"2024","INV/2024/10/0313","Pagada","2024-10-24T10:59:00","2024-10-24T10:18:42","2024-10-15T00:00:00","812 - FERVALLS LLOGUERS, SL PFI AUXILIAR DE CENTRES SANITARIS. VESTUARI","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",423.77,350.22,73.55,0,"2024-12-23T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [813,"IMDL Vallsgenera",4316133012,20240000813,"2024","INV/2024/10/0314","Pagada","2024-10-24T10:59:00","2024-10-24T10:18:42","2024-10-15T00:00:00","813 - FERVALLS. LLOGUERS, SL FOAP 23 'NETEJA DE SUPERFICIES I MOBILIARI EN EDIFICIS I LOCALS' MATERIAL DE PROTECCIÓ","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",51.91,42.9,9.01,0,"2024-12-23T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [814,"IMDL Vallsgenera",4316133012,20240000814,"2024","A22005856","Pagada","2024-10-25T13:07:00","2024-10-25T14:07:37","2024-10-25T00:00:00","814 - SOLUCIONS IT XIP SET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat octubre","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2024-12-24T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [815,"IMDL Vallsgenera",4316133012,20240000815,"2024","C-330845","Pagada","2024-10-25T11:34:00","2024-10-25T14:07:37","2024-08-07T00:00:00","815 - MDS PAPELERIA, SL Materials didàctics programa PFI AUXILIAR DE CENTRES SANITARIS","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",309.68,255.93,53.75,0,"2024-12-24T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [816,"IMDL Vallsgenera",4316133012,20240000816,"2024","C-343152","Pagada","2024-10-25T12:12:00","2024-10-25T14:07:37","2024-10-24T00:00:00","816 - MDS PAPELERIA, SL FOAP NETEJA DE SUPERFICIES I MOBILIARI EN EDIFICIS I LOCALS. MATERIAL OFICINA","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",70.83,58.54,12.29,0,"2024-12-24T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [817,"IMDL Vallsgenera",4316133012,20240000817,"2024","C-343253","Pagada","2024-10-25T12:15:00","2024-10-25T14:07:37","2024-10-24T00:00:00","817 - MDS PAPELERIA, SL ADQUISICIÓ LLIBRE PER IMPARTIR EL CURS - COMUNICACIÓ EN LLENGÜES ESTRANGERES (ANGLÈS) N3 184574/LLIURE/IF007","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",43.11,41.45,1.66,0,"2024-12-24T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [818,"IMDL Vallsgenera",4316133012,20240000818,"2024","EC-149/2024","Pagada","2024-10-28T12:52:27","2024-10-28T12:52:27","2024-10-16T00:00:00","818 - RAMON SOLE CONTIJOCH - 10 inscripcions examen Linguaskill per a alumnes del programa FOAP 23 Comunicació en llengües estrangeres ANGLÈS N3","Càrrec","SOLE CONTIJOCH, RAMON","FORMACIÓ 1",1200.0,1200.0,0,0,"2024-12-27T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [819,"IMDL Vallsgenera",4316133012,20240000819,"2024","2024/030","Pagada","2024-10-28T13:53:00","2024-10-28T14:56:54","2024-10-28T00:00:00","819 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 d'Octubre del 2024. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2024-12-27T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [820,"IMDL Vallsgenera",4316133012,20240000821,"2024","37/24","Pagada","2024-10-29T08:08:00","2024-10-29T09:10:53","2024-10-29T00:00:00","821 - MONICA BATALLA OLIVE - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes octubre -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",799.97,661.13,138.84,99.17,"2024-12-28T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [821,"IMDL Vallsgenera",4316133012,20240000820,"2024","1/24","Pagada","2024-10-28T21:59:00","2024-10-29T09:10:01","2024-10-28T00:00:00","820 - NATALIA BORONAT ROVIRA - 45 H. formació a 35 €/h Curs de català inicial A1 per a nouvinguts Dilluns, dimecres i divendres del 23 de setembre al 25 d’octubre de 2024 programa Treball als Barris 23","Càrrec","BORONAT ROVIRA, NATÀLIA","ACOLLIDA",1575.0,1575.0,0,236.25,"2024-12-27T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [822,"IMDL Vallsgenera",4316133012,20240000822,"2024","1/24","Pagada","2024-10-30T18:12:00","2024-10-31T08:24:26","2024-10-30T00:00:00","822 - MIGUEL ANGEL ESTALLO LASAOSA - 80 h. formació a 35 €/h FOAP 23 curs ACTIVITATS AUXILIARS DE MAGATZEM DEL 8 AL 25 D'OCTUBRE 2024","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","FORMACIÓ 1",2400.0,2400.0,0,360.0,"2024-12-29T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [823,"IMDL Vallsgenera",4316133012,20240000824,"2024","F240F24008649","Pagada","2024-10-30T17:31:00","2024-10-31T08:26:57","2024-10-30T00:00:00","824 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - CINTA SENYALITZACIÓ BL/RJ 50MM 100M","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",13.69,11.31,2.38,0,"2024-12-29T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [824,"IMDL Vallsgenera",4316133012,20240000823,"2024","F240F24008647","Pagada","2024-10-30T17:31:00","2024-10-31T08:26:06","2024-10-30T00:00:00","823 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -CASQUILLOS, PLAQUES PENJADOR I CORDÓ METÀL·LIC- PER A SUBJECCIÓ ANTIROBATORI DE PORTÀTILS A OMNIA 2","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",27.91,23.07,4.84,0,"2024-12-29T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [825,"IMDL Vallsgenera",4316133012,20240000825,"2024","F240F24008650","Pagada","2024-10-30T17:32:00","2024-10-31T08:26:57","2024-10-30T00:00:00","825 - FERRETERIA VALLS, SL Materials manteniment - 1 manguera, 10 candaus per a antirobatori portatis i alfombreta entrada aula formació socio i Administració.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",221.96,183.44,38.52,0,"2024-12-29T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [826,"IMDL Vallsgenera",4316133012,20240000828,"2024","F240102968","Pagada","2024-10-28T14:44:00","2024-10-31T13:24:16","2024-10-25T00:00:00","828 - MORENO RENT XCD Lloguet furgoneta TOYOTA De 25/10/2024 a 25/10/2024 -- 1 día(s) per a diferents trasllats.","Càrrec","MORENO RENT XCD","ADMINISTRACIÓ",49.01,40.5,8.51,0,"2024-12-27T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [827,"IMDL Vallsgenera",4316133012,20240000826,"2024","5/24","Pagada","2024-10-25T17:19:00","2024-10-31T13:24:16","2024-10-25T00:00:00","826 - LOURDES JULIA RUBIÓ ESTEVE - 6 H. formació a 35 €/h PFI Aux. cuina mòdul 3034 Vocabulari - 3 h. i mòdul PRL - 3 h. durant el mes de setembre.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",210.0,210.0,0,31.5,"2024-12-24T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [828,"IMDL Vallsgenera",4316133012,20240000827,"2024","6/24","Pagada","2024-10-25T17:23:00","2024-10-31T13:24:16","2024-10-25T00:00:00","827 - LOURDES JÚLIA RUBIÓ ESTEVE - 12 H formació a 35 €/h PFI Aux. cuina mòdul 3034 Vocabulari - 3h. i mòdul PRL - 9 h. mes octubre","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",420.0,420.0,0,63.0,"2024-12-24T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [829,"IMDL Vallsgenera",4316133012,20240000829,"2024","1/24","Pagada","2024-10-31T15:25:00","2024-10-31T14:32:08","2024-10-31T00:00:00","829 - LAURA AZANAR JOVE - 18 h. formació a 35 €/h 22/NOP24PFI_LOT3/746/0190630/002 - PFI Auxiliar en centres sanitaris MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris mes d'octubre","Càrrec","AZNAR JOVÉ, LAURA","FORMACIÓ 2",630.0,630.0,0,94.5,"2024-12-30T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [830,"IMDL Vallsgenera",4316133012,20240000830,"2024","2402295","Pagada","2024-10-31T15:34:00","2024-10-31T14:37:11","2024-10-31T00:00:00","830 - DATOTS, SL INSERCIO PAGINA A LES GRALLES - QUOTA MENSUAL OCTUBRE","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2024-12-30T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [831,"IMDL Vallsgenera",4316133012,20240000834,"2024","241091","Pagada","2024-11-04T10:17:00","2024-11-05T09:05:08","2024-11-01T00:00:00","834 - TRAMIT SOFT - MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 USUARI 4 T","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",446.49,369.0,77.49,0,"2025-01-03T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [832,"IMDL Vallsgenera",4316133012,20240000832,"2024","2/24","Pagada","2024-11-04T12:56:00","2024-11-05T09:02:47","2024-11-04T00:00:00","832 - GERARD CUADRAT SILVA - 60 h. formació a 25 €/h mòdul MFP3034 del programa PFI Aux. Cuina mes d'octubre.","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",2100.0,2100.0,0,315.0,"2025-01-03T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [833,"IMDL Vallsgenera",4316133012,20240000833,"2024","005/2024","Pagada","2024-11-04T11:37:00","2024-11-05T09:04:14","2024-11-04T00:00:00","833 - SELENA AGUILAR UCEDA - 12 h. formació a 35 €/h 22/NOP24PFI_LOT3/746/0190630/002 PFI AUXILIAR EN CENTRES SANITARIS, MFPE040: Habilitats comunicatives del 07_10 al 28_10","Càrrec","AGUILAR UCEDA, SELENA","FORMACIÓ 2",420.0,420.0,0,63.0,"2025-01-03T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [834,"IMDL Vallsgenera",4316133012,20240000835,"2024","F240F24008648","Pagada","2024-11-04T16:32:00","2024-11-05T09:06:00","2024-10-30T00:00:00","835 - FERRETERIA VALLS, SL Materials manteniment - cable per a antirobatori portatils, 1 ribot i 1 molla tancament porta","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",76.9,63.55,13.35,0,"2025-01-03T00:00:00","2024-11-06T00:00:00","2024-11-13T00:00:00","2024-11-18T00:00:00",41.289867,1.251791], [835,"IMDL Vallsgenera",4316133012,20240000836,"2024","28-K4U1-009625","Pagada","2024-11-01T03:22:00","2024-11-05T09:07:01","2024-11-01T00:00:00","836 - TELEFONICA MOVILES ESPAÑA, SA Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 15 Periodo de Cuotas: (01 Oct. a 31 Oct. 24)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",319.31,263.89,55.42,0,"2024-12-31T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [836,"IMDL Vallsgenera",4316133012,20240000831,"2024","6/24","Pagada","2024-11-01T14:36:00","2024-11-05T09:02:06","2024-11-01T00:00:00","831 - LUIS MARTINEZ FERNANDEZ 45 h. formació a 35 €/h Formació FP DUAL Fabricació Mecànica: Octubre 2024","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",1575.0,1575.0,0,236.25,"2024-12-31T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [837,"IMDL Vallsgenera",4316133012,20240000837,"2024","A-V2024-00004961065","Pagada","2024-11-05T10:41:42","2024-11-05T10:41:42","2024-10-16T00:00:00","837 - MERCADONA, SA - Materials didàctics i de pràctiques. Programa PFI AUX. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",44.74,41.47,3.27,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [838,"IMDL Vallsgenera",4316133012,20240000838,"2024","A-V2024-00005080034","Pagada","2024-11-05T10:54:17","2024-11-05T10:54:17","2024-10-23T00:00:00","838 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",3.03,2.64,0.39,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [839,"IMDL Vallsgenera",4316133012,20240000839,"2024","A-V2024-00005080015","Pagada","2024-11-05T11:45:21","2024-11-05T11:45:21","2024-10-23T00:00:00","839 - MERCADONA, SA Materials didàctics i de pràctiques, programA PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",29.56,27.96,1.6,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [840,"IMDL Vallsgenera",4316133012,20240000840,"2024","A-V2024-00005087186","Pagada","2024-11-05T12:01:38","2024-11-05T12:01:38","2024-10-23T00:00:00","840 - MERCADONA, SA Materials didàctics i de pràctiques, programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",2.0,1.65,0.35,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [841,"IMDL Vallsgenera",4316133012,20240000841,"2024","A-V2024-00005089707","Pagada","2024-11-05T12:12:00","2024-11-05T12:12:00","2024-10-24T00:00:00","841 - MERCADONA, SA Materials didàctics i de pràctiques, programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",2.05,1.86,0.19,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [842,"IMDL Vallsgenera",4316133012,20240000842,"2024","A-V2024-00005145794","Pagada","2024-11-05T12:17:54","2024-11-05T12:17:54","2024-10-28T00:00:00","842 - MERCADONA, SA . Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",35.66,33.78,1.88,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [843,"IMDL Vallsgenera",4316133012,20240000843,"2024","A-V2024-00005182770","Pagada","2024-11-05T12:24:27","2024-11-05T12:24:27","2024-10-30T00:00:00","843 - MERCADONA, SA Materials didàctics i de pràctiques. PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",3.38,3.16,0.22,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [844,"IMDL Vallsgenera",4316133012,20240000844,"2024","A-V2024-00005164367","Pagada","2024-11-05T12:30:00","2024-11-05T12:30:00","2024-10-29T00:00:00","844 - MERCADONA, SA Materials didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",12.95,12.11,0.84,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [845,"IMDL Vallsgenera",4316133012,20240000845,"2024","A-V2024-00005200452","Pagada","2024-11-05T12:43:50","2024-11-05T12:43:50","2024-10-31T00:00:00","845 - MERCADONA, SA Materials didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",11.25,9.42,1.83,0,"2025-01-04T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [846,"IMDL Vallsgenera",4316133012,20240000846,"2024","FR135960","Pagada","2024-11-05T10:02:00","2024-11-06T08:44:41","2024-10-31T00:00:00","846 - HIDRO TARRACO, SA MATERIALS MANTENIMENT -2 MANGUITOS, 2 COLZES PVC 45º, 2 COLZES PVC 87 º, 2 DERIVACIONS PVC I 1 TUB PVC 5 M.","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",32.22,26.63,5.59,0,"2025-01-04T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [847,"IMDL Vallsgenera",4316133012,20240000847,"2024","FR446986","Pagada","2024-11-05T13:20:00","2024-11-06T08:47:42","2024-10-31T00:00:00","847 - SYG, SA 2 MT. CANAL PVC PER A COL·LOCACIÓ OMNIA 2 PER A OCULTACIÓ CABLEJAT","Càrrec","SyG, SA","ADMINISTRACIÓ",29.9,24.71,5.19,0,"2025-01-04T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [848,"IMDL Vallsgenera",4316133012,20240000848,"2024","6","Pagada","2024-11-05T19:47:00","2024-11-06T08:48:55","2024-11-05T00:00:00","848 - OSCAR ESTEBAN MOIX 36 h. formació a 35 €/h Comunicació a llengües estrangeres (Anglès) N3 23/FOAP/680/0184574/019, del 18/10/2024 al 05/11/2024","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",1260.0,1260.0,0,88.2,"2025-01-04T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [849,"IMDL Vallsgenera",4316133012,20240000849,"2024","F240104590","Pagada","2024-11-05T16:53:00","2024-11-06T08:49:41","2024-10-30T00:00:00","849 - MORENO RENT XCD - LLOGUER TOYOTA PROACE FURGON L1 (23 kms) De 30/10/2024 a 30/10/2024 -- 1 día(s) per a diferents trasllats a deixallera","Càrrec","MORENO RENT XCD","ADMINISTRACIÓ",49.01,40.5,8.51,0,"2025-01-04T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [850,"IMDL Vallsgenera",4316133012,20240000850,"2024","V-FAC-REN+2024-RE/FV00022295","Pagada","2024-11-05T19:22:00","2024-11-06T08:50:35","2024-11-05T00:00:00","850 - LA LEY SOLUCIONES LEGALES, SA Subscripció Revista El Consultor de los Ayuntamientos . Periode 01/11/24 A 31/10/25 per a Dpt. Administració","Càrrec","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",1121.12,1078.0,43.12,0,"2025-01-04T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [851,"IMDL Vallsgenera",4316133012,20240000852,"2024","INV/2024/10/0410","Pagada","2024-11-06T11:54:00","2024-11-06T11:55:58","2024-10-31T00:00:00","852 - FERVALLS LLOGUERS, SL Lloguer HIDROLIMPIADORA KARCHER AGUA FRIA 500L/H 150BAR MONOF. el dia 31/10/2024 08:45:00 a 12:50:00 curs Neteja FOAP 23","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",19.36,16.0,3.36,0,"2025-01-05T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [852,"IMDL Vallsgenera",4316133012,20240000851,"2024","INV/2024/10/0312","Pagada","2024-11-06T11:52:00","2024-11-06T11:51:17","2024-10-15T00:00:00","[851 - FERVALLS LLOGUERS, SL Vestuari parcial 8 treballadors T&F 24","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",1410.93,1166.06,244.87,0,"2025-01-05T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [853,"IMDL Vallsgenera",4316133012,20240000853,"2024","2024-F007","Pagada","2024-11-06T17:41:00","2024-11-07T08:27:28","2024-11-06T00:00:00","853 - YOLANDA LORENZANA - 150 h. formació curs NETEJA FOAP 23 mòduls MF0972_1, MF0996_1, MF1087_1 i MF1088_1 mesos de setembre, octubre i nov. .","Càrrec","LORENZANA BORRULL, YOLANDA","FORMACIÓ 1",5250.0,5250.0,0,787.5,"2025-01-05T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [854,"IMDL Vallsgenera",4316133012,20240000856,"2024","24-64","Pagada","2024-11-07T14:24:36","2024-11-07T14:24:36","2024-11-05T00:00:00","856 - MIQUEL REUS NAVARRO - Trasllat alumnes curs Op.Aux. Magatzem a pràctiques a Tallers Domenech el dia 5_11","Càrrec","REUS NAVARRO, MIQUEL","FORMACIÓ 1",33.0,30.0,3.0,0,"2025-01-06T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [855,"IMDL Vallsgenera",4316133012,20240000854,"2024","FR135959","Pagada","2024-11-05T10:03:00","2024-11-07T13:38:33","2024-10-31T00:00:00","854 - HIDRO TARRACO, SA 5 AIREGADORS PER COL·LOCACIÓ EN AIXETES DE CUINA I LAVABOS PER A ESTALVI D'AIGUA","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",9.27,7.66,1.61,0,"2025-01-04T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [856,"IMDL Vallsgenera",4316133012,20240000855,"2024","FR446987","Pagada","2024-11-05T13:24:00","2024-11-07T14:23:40","2024-10-31T00:00:00","855 - SYG, SA 1 MAGNETO TÈRMIC PER A SUBSTITUCIÓ D'UN DETERIORAT DE LA CUINA I ENDOLL I 2 ENDOLLS EMPOTABLES PER A LA CUINA","Càrrec","SyG, SA","ADMINISTRACIÓ",75.76,62.61,13.15,0,"2025-01-04T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [857,"IMDL Vallsgenera",4316133012,20240000857,"2024","24-65","Pagada","2024-11-07T14:28:59","2024-11-07T14:28:59","2024-11-07T00:00:00","857 - MIQUEL REUS NAVARRO - 3 SERVEIS DE TRASLLAT D'ALUMNES A TALLERS DOMENECH dies 30_10, 6_11 i 7_11 FOAP 23 Op. Aux. Magatzem","Càrrec","REUS NAVARRO, MIQUEL","FORMACIÓ 1",99.0,90.0,9.0,0,"2025-01-06T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [858,"IMDL Vallsgenera",4316133012,20240000858,"2024","f766","Pagada","2024-11-08T13:01:00","2024-11-08T12:29:01","2024-11-08T00:00:00","858 - JUAN RAMON RUEDA -ESPAIBIT- 1 Cable Conversor Dp A Hdmi, Dp/ M-Hdmi/ M Negro 10M Nanocable","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",27.0,22.31,4.69,0,"2025-01-07T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [859,"IMDL Vallsgenera",4316133012,20240000859,"2024","f767","Pagada","2024-11-08T13:07:00","2024-11-08T12:29:01","2024-11-08T00:00:00","859 - JUAN RAMON RUEDA -ESPAIBIT- 1 Nilox Lector Smart Card DNI-E","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",16.0,13.22,2.78,0,"2025-01-07T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [860,"IMDL Vallsgenera",4316133012,20240000860,"2024","83/2024","Pagada","2024-11-08T13:03:00","2024-11-08T12:30:28","2024-11-05T00:00:00","860 - SECOT Sessió de formació 'Com guanyar clients Captació i Fidelització' realitzat el 15/10/2024 i 'Iniciació al Marketing digital i XXSS' el 17/10/2024","Càrrec","SECOT","EMPRESA I EMPRENEDURIA",484.0,400.0,84.0,0,"2025-01-07T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [861,"IMDL Vallsgenera",4316133012,20240000861,"2024","202400061","Pagada","2024-11-08T13:03:00","2024-11-08T12:30:57","2024-11-08T00:00:00","861 - ROSER ORTIZ VILLORBINA - 1 usuari Formació en línia: 'Manipulador de aliments'- OCTUBRE 2024","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",20.0,20.0,0,3.0,"2025-01-07T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [862,"IMDL Vallsgenera",4316133012,20240000862,"2024","2/24","Pagada","2024-11-11T12:33:00","2024-11-11T11:40:20","2024-11-11T00:00:00","862 - JOSEP FOGUET MARTÍ - 60 h. formació a 35 €/h FOAP 23 ACT. LLEURE mòdul MF1868_2 Tècniques i recursos d'animació en activitats de temps lliure","Càrrec","FOGUET MARTÍ , JOSEP","FORMACIÓ 1",2100.0,2100.0,0,315.0,"2025-01-10T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [863,"IMDL Vallsgenera",4316133012,20240000863,"2024","2400001533","Rebutjada","2024-11-11T12:32:00","2024-11-11T11:55:13","2024-11-11T00:00:00","Albarà / O.t.nº 0000020373 - 08/11/2024 REFERENCIA CC101: LLOGUER PER A CURSETS DE CORRETONS I NAU DIES 30 OCTUBRE, 4-5 i 6 DE NOVEMBRE-24, SEGONS PRESSUPOST 1166 i 1179 FOAR23 ACTIVITATS AUXILIARS MAGATZEM","Càrrec","TALLER MECANIC DOMENECH, SL","ADMINISTRACIÓ",822.8,680.0,142.8,0,"2025-01-10T00:00:00","","","",41.289867,1.251791], [864,"IMDL Vallsgenera",4316133012,20240000864,"2024","F24-298725","Pagada","2024-11-11T11:18:00","2024-11-11T11:58:49","2024-11-05T00:00:00","864 - PREVENACTIVA, SLU Área Médica. Concert per la prestació del servei de prevenció aliè número 09T1-0042/001 de l'1/11/2024 al 31/01/2025","Càrrec","PREVENACTIVA, SLU","ADMINISTRACIÓ",654.77,604.62,50.15,0,"2025-01-10T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [865,"IMDL Vallsgenera",4316133012,20240000865,"2024","F682","Pagada","2024-11-08T15:00:00","2024-11-11T12:26:32","2024-10-08T00:00:00","865 - JUAN RAMON RUEDA - 1 AISENS Cable USB 3.2 Gen1 5Gbps 4k@60Hz 3A 60W E-Marker Tipo USB-C/M-USB-C/M, Negro, 5.0m","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",17.0,14.05,2.95,0,"2025-01-07T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [866,"IMDL Vallsgenera",4316133012,20240000866,"2024","F765","Pagada","2024-11-08T12:52:00","2024-11-11T14:09:28","2024-11-08T00:00:00","866 - JUAN RAMON RUEDA -ESPAIBIT- 2 VIDEOPROJECTORS ACER 4000 LUMENS, 1 SUPORT PER A SOSTRE I 1 TAULETA SAMSUNG 5G","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",1427.0,1179.34,247.66,0,"2025-01-07T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [867,"IMDL Vallsgenera",4316133012,20240000868,"2024","A61251","Pagada","2024-11-06T19:32:00","2024-11-11T14:15:20","2024-10-31T00:00:00","868 - CONSORCI ADMINISTRACIO OBERTA DE CAT. Certificat de Segell - Serveis Administracio Electronica - 4A5E14F3AAC6E99CC0AC372FBE3CF1FA - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",161.85,133.76,28.09,0,"2025-01-05T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [868,"IMDL Vallsgenera",4316133012,20240000867,"2024","A 24001134","Pagada","2024-10-28T12:35:00","2024-11-11T14:13:08","2024-10-26T00:00:00","867 - MONTSERRAT SANTO DOMINGO -INTEGRAL GURP_ IMPRESSIÓ I INSTAL·LACIÓ CARTELLS AMB VINIL LAMINAT AMB BASE METÀL·LICA . Mides 1,40x1,60 mts i 2,41x1,96 mts PER A NOVA IDENTIFICACIÓ I SENYALITZACIÓ DE L'EDIFICI DEL CIE","Càrrec","SANTÓ DOMINGO, MONTSERRAT","EMPRESA I EMPRENEDURIA",1250.0,1033.06,216.94,0,"2024-12-27T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [869,"IMDL Vallsgenera",4316133012,20240000869,"2024","2400001533","Pagada","2024-11-12T09:58:00","2024-11-12T09:09:01","2024-11-08T00:00:00","869 - TALLER MECANIC DOMENECH, SL LLOGUER CARRETONS I NAU 30 OCTUBRE-24 i DIES 4, 6 DE NOVEMBRE-24 FOAP 23 ACTIVITATS AUXILIARS MAGATZEM","Càrrec","TALLER MECANIC DOMENECH, SL","FORMACIÓ 1",617.1,510.0,107.1,0,"2025-01-11T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [870,"IMDL Vallsgenera",4316133012,20240000870,"2024","2400001535","Pagada","2024-11-12T10:04:00","2024-11-12T09:09:27","2024-11-11T00:00:00","870 - TALLER MECÀNIC DOMENECH, SL LLOGUER CARRETONS I NAU DIA 5 DE NOVEMBRE-24 FOAP23 ACTIVITATS AUXILIARS MAGATZEM","Càrrec","TALLER MECANIC DOMENECH, SL","FORMACIÓ 1",205.7,170.0,35.7,0,"2025-01-11T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [871,"IMDL Vallsgenera",4316133012,20240000871,"2024","C-346254","Pagada","2024-11-12T11:56:00","2024-11-12T11:01:41","2024-11-08T00:00:00","871 - MDS PAPELERIA, SL MATERIAL D'0FICINA PER A UTILITZACIÓ DE DIFERENTS DEPARTAMENTS -FUNDES TRANSPARENTS I TAPES TRANSPARENTS PER A ENQUADERNACIÓ-","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",67.7,55.95,11.75,0,"2025-01-11T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [872,"IMDL Vallsgenera",4316133012,20240000872,"2024","A-V2024-00005336070","Pagada","2024-11-12T11:19:50","2024-11-12T11:19:50","2024-11-06T00:00:00","872 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",54.48,50.6,3.88,0,"2025-01-11T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [873,"IMDL Vallsgenera",4316133012,20240000873,"2024","FE24/1418","Pagada","2024-11-12T14:02:00","2024-11-12T13:16:25","2024-11-12T00:00:00","873 - SEICOR INST. Y SERVICIOS, SL Revisión trimestral central de incendios analógica / convencional - Edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",107.51,88.85,18.66,0,"2025-01-11T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [874,"IMDL Vallsgenera",4316133012,20240000874,"2024","285","Pagada","2024-11-11T17:01:00","2024-11-12T13:20:10","2024-11-09T00:00:00","874 - SANTIAGO BENCE MOY - 50 h. formació a 35 €/h FOAP 23 mòdul MF0432_1 Manipulació de càrregues amb carretons elevadors, del :28/10/2024 - 08/11/2024 SOC037/23/000281","Càrrec","BENCE MOY, SANTIAGO","FORMACIÓ 1",1750.0,1750.0,0,262.5,"2025-01-10T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [875,"IMDL Vallsgenera",4316133012,20240000875,"2024","20242292","Rebutjada","2024-11-06T17:46:00","2024-11-12T14:47:41","2024-11-06T00:00:00","ENTREVISTES MÒDUL: 23/FOAP/680/0184574/001 DIES 23/08 /24, 05/09/24 I 16/09/24","Càrrec","LORENZANA BORRULL, YOLANDA","ADMINISTRACIÓ",180.0,180.0,0,27.0,"2025-01-05T00:00:00","","","",41.289867,1.251791], [876,"IMDL Vallsgenera",4316133012,20240000876,"2024","2024-F008","Pagada","2024-11-06T17:50:00","2024-11-12T14:47:41","2024-11-06T00:00:00","876 - IOLANDA LORENZANA BORRULL - 9 H. ENTREVISTES a 20€/h MÒDUL : 23/FOAP/680/0184574/001 DIES 23/08/24, 05/09/24 I 19/09/24 curs NETEJA SUPERFICIES","Càrrec","LORENZANA BORRULL, YOLANDA","FORMACIÓ 1",180.0,180.0,0,27.0,"2025-01-05T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [877,"IMDL Vallsgenera",4316133012,20240000877,"2024","2491241631","Pagada","2024-11-12T17:10:00","2024-11-13T09:45:28","2024-11-11T00:00:00","877 - EL VALLENC, SL INSERCIÓ PUBLICITAT SETMANARI EL VALLENC NOVEMBRE 2024 48 MODULS COLOR (1 PAGINA)","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",544.5,450.0,94.5,0,"2025-01-11T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [878,"IMDL Vallsgenera",4316133012,20240000878,"2024","20240001","Pagada","2024-11-13T12:49:00","2024-11-13T12:39:32","2024-11-04T00:00:00","878 - ALEJANDRO PEREZ DE LA TORRE - 8 h. formació a 35 €/h Curs Com posar preu al teu producte, els dies 22 i 24 d’octubre. EMPRENCAT","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","EMPRESA I EMPRENEDURIA",280.0,280.0,0,42.0,"2025-01-12T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [879,"IMDL Vallsgenera",4316133012,20240000879,"2024","1","Pagada","2024-11-13T13:56:00","2024-11-13T13:27:37","2024-11-13T00:00:00","879 - RAMON OLIVA FONTS - 8 h.Formació 30 Plus 2024 a 20 €/H ' Tècniques de poda de la vinya i l'olivera ' del programa 30 PLUS 2024 del 7 al 10 d’octubre de 2024","Càrrec","OLIVA FONTS , RAMON","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-01-12T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [880,"IMDL Vallsgenera",4316133012,20240000880,"2024","82014014087 0000P24CON045554847","Pagada","2024-11-13T21:58:00","2024-11-14T08:32:07","2024-11-08T00:00:00","880 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B 1 del 30_09 al 31_10","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",253.63,209.61,44.02,0,"2025-01-12T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [881,"IMDL Vallsgenera",4316133012,20240000881,"2024","C-346755","Pagada","2024-11-13T15:38:00","2024-11-14T08:33:32","2024-11-13T00:00:00","881 - MDS PAPELERIA, SL Material didàctic i de pràctiques ADA 24, IFCT83 SAP MÒDUL SD, VENDES I DISTRIBUCIÓ -NIVELL USUARI.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",344.29,284.54,59.75,0,"2025-01-12T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [882,"IMDL Vallsgenera",4316133012,20240000882,"2024","C-346856","Pagada","2024-11-13T18:29:00","2024-11-14T08:34:33","2024-11-13T00:00:00","882 - MDS PAPELERIA, SL Materials didàctics curs ADA24 IFCT82 SAP MÒDUL MM.GESTIÓ DE MATERIALS -NIVELL USUARI","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",351.49,290.49,61.0,0,"2025-01-12T00:00:00","2024-11-15T00:00:00","2024-11-26T00:00:00","2024-12-16T00:00:00",41.289867,1.251791], [883,"IMDL Vallsgenera",4316133012,20240000883,"2024","F844/1","Pagada","2024-11-14T14:02:25","2024-11-14T14:02:25","2024-11-13T00:00:00","883 - FLORENCIA MORENO CANO - 4 recàrregas ATM per a alumnat del programa PFI Aux, Cuina","Càrrec","MORENO CANO, FLORENCIA","FORMACIÓ 1",50.0,41.32,8.68,0,"2025-01-13T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [884,"IMDL Vallsgenera",4316133012,20240000884,"2024","19N1-24000020","Pagada","2024-11-14T14:16:44","2024-11-14T14:16:44","2024-11-14T00:00:00","884 - CHEAPY SHOP -OPCIONSCOM, SL - Material didàctic programa PFI Aux. Centres Sanitaris","Càrrec","OPCIONSCOM, SL","GERÈNCIA",12.0,9.92,2.08,0,"2025-01-13T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [885,"IMDL Vallsgenera",4316133012,20240000885,"2024","A-V2024-00005445692","Pagada","2024-11-14T14:27:31","2024-11-14T14:27:31","2024-11-13T00:00:00","885 - MERCADONA, SA Materials didàctics i de pràctiques del programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",106.66,99.29,7.37,0,"2025-01-13T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [886,"IMDL Vallsgenera",4316133012,20240000888,"2024","3Rect-Emit-29","Pagada","2024-11-06T14:00:00","2024-11-15T08:26:23","2024-09-16T00:00:00","888 - CAMBRA COMERÇ VALLS - Fira Ocupació - Disseny i producció de material divulgatiu de la fira amb la presència de la imatge de les entitats organitzadores: Pancarta exterior (4*1); displays taules empreses, cartells i plafons indicatius espais","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDUSTRIA DE VALLS","EMPRESA I EMPRENEDURIA",1764.19,1458.01,306.18,0,"2025-01-05T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [887,"IMDL Vallsgenera",4316133012,20240000886,"2024","Rect-Emit-29","Rebutjada","2024-11-05T11:01:00","2024-11-15T08:26:23","2024-09-16T00:00:00","DESPESES GENERADES DIFUSIÓ FIRA OCUPACIÓ","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDUSTRIA DE VALLS","ADMINISTRACIÓ",3528.38,2916.02,612.36,0,"2025-01-04T00:00:00","","","",41.289867,1.251791], [888,"IMDL Vallsgenera",4316133012,20240000887,"2024","2Rect-Emit-29","Rebutjada","2024-11-05T11:31:00","2024-11-15T08:26:23","2024-09-16T00:00:00","DESPESES GENERADES DIFUSIÓ FIRA OCUPACIÓ","Càrrec","CAMBRA OFICIAL DE COMERÇ I INDUSTRIA DE VALLS","ADMINISTRACIÓ",1764.19,1458.01,306.18,0,"2025-01-04T00:00:00","","","",41.289867,1.251791], [889,"IMDL Vallsgenera",4316133012,20240000889,"2024","F240F24008646","Pagada","2024-10-30T17:31:00","2024-11-15T09:42:43","2024-10-30T00:00:00","889 - FERRETERIA VALLS, SL FOAP 23 NETEJA DE SUPERFICIES I MOBILIARI EN EDIFICIS I LOCALS. PUNTERES DE SEGURETAT PANTER 41-44","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 1",100.88,83.37,17.51,0,"2024-12-29T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [890,"IMDL Vallsgenera",4316133012,20240000890,"2024","7/24","Pagada","2024-11-15T14:33:00","2024-11-15T14:12:59","2024-11-15T00:00:00","890 - OSCAR ESTEBAN MOIX - 28 h. formació a 35 €/h FOAP 23 Comunicació a llengües estrangeres (Anglès) N3 23/FOAP/680/0184574/019 del 06_11 al 15_11","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",980.0,980.0,0,68.6,"2025-01-14T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [891,"IMDL Vallsgenera",4316133012,20240000893,"2024","C-346657","Pagada","2024-11-13T18:57:00","2024-11-18T08:42:40","2024-11-13T00:00:00","893 - MDS PAPELERIA, SL PFI SANITARI. MATERIAL DIDÀCTIC 17 CALCULADORES BUTXACA XF09 8 DÍGITS SOLAR","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",126.51,104.55,21.96,0,"2025-01-12T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [892,"IMDL Vallsgenera",4316133012,20240000891,"2024","20241473","Pagada","2024-11-15T18:08:00","2024-11-18T08:40:05","2024-11-15T00:00:00","891 - SIFEBOT, SL 20 h. formació a 8€/h 30 plus 2024 'Operacions basiques de magatzem i distribució' del 7 al 10 d'octubre de 2024","Càrrec","SIFEBOT, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-01-14T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [893,"IMDL Vallsgenera",4316133012,20240000892,"2024","F768","Pagada","2024-11-08T14:59:00","2024-11-18T08:41:51","2024-11-08T00:00:00","892 - JUAN RAMON RUEDA -ESPAIBIT- 5 AURICULARES CON MICROFONO per a exament ANGLÈS FOAP 23","Càrrec","RUEDA PORTAS, JUAN RAMON","FORMACIÓ 1",175.0,144.63,30.37,0,"2025-01-07T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [894,"IMDL Vallsgenera",4316133012,20240000894,"2024","13442024AE00046896","Pagada","2024-11-18T11:35:00","2024-11-18T12:17:21","2024-11-18T00:00:00","894 - SOC.GRAL AGUAS BARCELONA -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",7.33,7.33,0,0,"2025-01-17T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [895,"IMDL Vallsgenera",4316133012,20240000895,"2024","FVR-2429465","Pagada","2024-11-18T12:45:31","2024-11-18T12:45:31","2024-11-14T00:00:00","895 - DIEXCA, SA Materials didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","DIEXCA, SA","FORMACIÓ 2",64.08,54.18,9.9,0,"2025-01-17T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00","2024-11-19T00:00:00",41.289867,1.251791], [896,"IMDL Vallsgenera",4316133012,20240000896,"2024","FE24/1456","Pagada","2024-11-18T15:57:00","2024-11-19T08:20:32","2024-11-18T00:00:00","896 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión trimestral central de incendios analógica / convencional - [43000065/003] CIE Industrial.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",261.37,216.01,45.36,0,"2025-01-17T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [897,"IMDL Vallsgenera",4316133012,20240000897,"2024","F240F24009200","Pagada","2024-11-18T16:23:00","2024-11-19T08:22:33","2024-11-15T00:00:00","897 - FERRETERIA VALLS, SL 1 GRUPO SOLDAR MINI INVERTER +M 145 A","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",115.0,95.04,19.96,0,"2025-01-17T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [898,"IMDL Vallsgenera",4316133012,20240000898,"2024","F240F24009201","Pagada","2024-11-18T16:23:00","2024-11-19T08:22:33","2024-11-15T00:00:00","898 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 3 DISC TALLAR, 2 PARELLS GUANTS, 1 ENCENEDOR RÍGID, 2 TIRES TERMORETRACTIL PER A RECUBRIMENT DE CABLES ELÈCTRICS. -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",18.49,15.28,3.21,0,"2025-01-17T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [899,"IMDL Vallsgenera",4316133012,20240000900,"2024","TA7CR0090375","Pagada","2024-11-19T02:18:00","2024-11-19T08:22:33","2024-11-19T00:00:00","900 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 24) Línea Individual (01 Oct. a 31 Oct. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-01-18T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [900,"IMDL Vallsgenera",4316133012,20240000901,"2024","TA7CR0090376","Pagada","2024-11-19T02:13:00","2024-11-19T08:22:33","2024-11-19T00:00:00","901 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 24) - Internet - Internet 100 Mb/10Mb (01 Oct. a 31 Oct. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-01-18T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [901,"IMDL Vallsgenera",4316133012,20240000902,"2024","TA7CR0090374","Pagada","2024-11-19T02:15:00","2024-11-19T08:22:33","2024-11-19T00:00:00","902 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 24) - Veu - Identificación de Llamadas (01 Oct. a 31 Oct. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-01-18T00:00:00","2024-11-20T00:00:00","2024-11-26T00:00:00","2024-11-26T00:00:00",41.289867,1.251791], [902,"IMDL Vallsgenera",4316133012,20240000899,"2024","F240F24009202","Pagada","2024-11-18T16:23:00","2024-11-19T08:22:33","2024-11-15T00:00:00","899 - FERRETERIA VALLS, SL PFI CUINA. - MATERIAL NETEJA CURS","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 2",64.24,53.37,10.87,0,"2025-01-17T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [903,"IMDL Vallsgenera",4316133012,20240000905,"2024","RI24172115","Pagada","2024-11-19T18:03:00","2024-11-21T12:40:03","2024-10-31T00:00:00","905 - AQUABLUE PREMIUM WATER, SLU 26 COOLERS 18'9 L. AIGUA HILARI i 17 DEVOLUCIONS D'ENVÀS","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",99.02,90.02,9.0,0,"2025-01-18T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [904,"IMDL Vallsgenera",4316133012,20240000904,"2024","FE24/1445","Pagada","2024-11-15T13:27:00","2024-11-21T12:40:03","2024-11-15T00:00:00","904 - SEICOR INSTALACIONES Y SERVICIOS, SL 2 Bateria de Plomo 12V 7,2A - [43000065/001] per a substitucio de la centraleta de Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",65.92,54.48,11.44,0,"2025-01-14T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [905,"IMDL Vallsgenera",4316133012,20240000903,"2024","FE24/1417","Pagada","2024-11-12T14:02:00","2024-11-21T12:40:03","2024-11-12T00:00:00","903 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión trimestral central de incendios analógica / convencional - [43000065/001] Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",285.74,236.15,49.59,0,"2025-01-11T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [906,"IMDL Vallsgenera",4316133012,20240000906,"2024","1035","Pagada","2024-11-25T14:25:00","2024-11-25T13:40:07","2024-10-24T00:00:00","906 - GABINET ASSESSOR ALT 24 h. formació a 35 €/h curs GESTIÓ EMPRESARIAL DEL 17/09/2024 AL 03/10/2024. 3 Mòduls: Gestió empresarial bàsica, Concepte i aplicació IVA, Concepte i aplicació IRPF","Càrrec","GABINET ASSESSOR ALT CAMP, SL","EMPRESA I EMPRENEDURIA",840.0,840.0,0,0,"2025-01-24T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [907,"IMDL Vallsgenera",4316133012,20240000907,"2024","223660","Pagada","2024-11-25T09:15:00","2024-11-25T13:40:07","2024-11-22T00:00:00","907 - FRED OLIVÉ, SL Referència IMDL-CM-20240000598 Ref. pressupost P-315a Diferents treballs a realitzar.Difusor motoritzat + termòstat /Termòstat + comporta/Filtre nou aire condicionat col.locat al quarto de la neteja/ Col·locar aïllament","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",2094.51,1731.0,363.51,0,"2025-01-24T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [908,"IMDL Vallsgenera",4316133012,20240000908,"2024","2024/034","Pagada","2024-11-25T13:13:00","2024-11-25T13:40:07","2024-11-25T00:00:00","908 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Novembre del 2024. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-01-24T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [909,"IMDL Vallsgenera",4316133012,20240000909,"2024","S2024/S/7620","Pagada","2024-11-25T09:26:00","2024-11-25T13:40:07","2024-11-25T00:00:00","909 - GIROCOPI, SL Lloguer i consum 5 equips multifunció HP Color LaserJet Managed des del 01/11/2024 al: 30/11/2024","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",908.94,751.19,157.75,0,"2025-01-24T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [910,"IMDL Vallsgenera",4316133012,20240000910,"2024","A-V2024-00005546889","Pagada","2024-11-25T14:12:27","2024-11-25T14:12:27","2024-11-20T00:00:00","910 - MERCADONA - Materials didàctics i de pràctiques curs PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",78.22,72.57,5.65,0,"2025-01-24T00:00:00","2024-11-25T00:00:00","2024-11-25T00:00:00","2024-11-25T00:00:00",41.289867,1.251791], [911,"IMDL Vallsgenera",4316133012,20240000911,"2024","A-V2024-00005547318","Pagada","2024-11-25T14:20:24","2024-11-25T14:20:24","2024-11-20T00:00:00","911 - MERCADONA, SA - Materials didàctics i de pràctiques PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",8.48,8.15,0.33,0,"2025-01-24T00:00:00","2024-11-25T00:00:00","2024-11-25T00:00:00","2024-11-25T00:00:00",41.289867,1.251791], [912,"IMDL Vallsgenera",4316133012,20240000912,"2024","1","Pagada","2024-11-26T08:54:19","2024-11-26T08:54:19","2024-11-15T00:00:00","912 - MARIA LAURA MALVAR MENDEZ . Tutories Aula Mentor juny i juliol","Càrrec","MALVAR MENDEZ, MARIA LAURA","EMPRESA I EMPRENEDURIA",36.06,36.06,0,5.41,"2025-01-25T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [913,"IMDL Vallsgenera",4316133012,20240000913,"2024","7","Pagada","2024-11-26T09:00:23","2024-11-26T09:00:23","2024-11-18T00:00:00","913 - JOSE PINO DIAZ - Tutories Aula Mentor juny i juliol 2024","Càrrec","PINO DIAZ, JOSE","EMPRESA I EMPRENEDURIA",51.25,51.25,0,7.69,"2025-01-25T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [914,"IMDL Vallsgenera",4316133012,20240000914,"2024","A22006037","Pagada","2024-11-25T17:08:00","2024-11-26T09:16:38","2024-11-25T00:00:00","914 - SOLUCIONS IT XIPSET, SL Manteniment mensual moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-01-24T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [915,"IMDL Vallsgenera",4316133012,20240000915,"2024","f808","Pagada","2024-11-26T19:20:00","2024-11-27T08:16:07","2024-11-26T00:00:00","915 - JUAN RAMON RUEDA -ESPAIBIT- SUBMINISTRAMENT DE 1 MOTXILLA PER A CÀMARA DE REALITAT VIRTUAL, 1 ALIMENTADOR I 1 CONNECTOR CORRESPONENT AL MATERIAL DE REALITZACIÓ DE PROGRAMA D'AUXILIAR DE MAGATZEM","Càrrec","RUEDA PORTAS, JUAN RAMON","FORMACIÓ 1",116.99,96.69,20.3,0,"2025-01-25T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [916,"IMDL Vallsgenera",4316133012,20240000916,"2024","8/24","Pagada","2024-11-27T14:50:00","2024-11-27T14:50:05","2024-11-27T00:00:00","916 - OSCAR ESTEBAN MOIX - 32 h. formació a 35 €/h Comunicació a llengües estrangeres (Anglès) N3 23/FOAP/680/0184574/019, del 18/11/2024 al 27/11/2024","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",1120.0,1120.0,0,78.4,"2025-01-26T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [917,"IMDL Vallsgenera",4316133012,20240000917,"2024","F813","Pagada","2024-11-27T19:03:00","2024-11-28T09:03:00","2024-11-27T00:00:00","917 - JUAN RAMON RUEDA -ESPAIBIT- 1 JOC ALTAVEUS ORDINADOR PER A AULA 3 3GO 2.0 W400 14W","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",15.0,12.4,2.6,0,"2025-01-26T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [918,"IMDL Vallsgenera",4316133012,20240000918,"2024","39/24","Pagada","2024-11-28T08:29:00","2024-11-28T09:03:40","2024-11-28T00:00:00","918 - MONICA BATALLA OLIVÉ - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes novembre -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [919,"IMDL Vallsgenera",4316133012,20240000919,"2024","2403538","Pagada","2024-11-25T20:20:00","2024-11-28T10:21:34","2024-11-14T00:00:00","919 - COMERCIAL PAPERERA VALLENCA, SL MATERIALS CONVIT PARTICIPANTS ACTE CESSETÀNIA - EMPRESA","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","EMPRESA I EMPRENEDURIA",16.6,13.72,2.88,0,"2025-01-24T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [920,"IMDL Vallsgenera",4316133012,20240000920,"2024","A-V2024-00005651260","Pagada","2024-11-28T12:08:57","2024-11-28T12:08:57","2024-11-27T00:00:00","920 - MERCADONA, SA Materials didàctics i de pràctiques del curs PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",62.21,57.97,4.24,0,"2025-01-27T00:00:00","2024-11-28T00:00:00","2024-11-28T00:00:00","2024-11-28T00:00:00",41.289867,1.251791], [921,"IMDL Vallsgenera",4316133012,20240000921,"2024","173","Pagada","2024-11-28T12:33:01","2024-11-28T12:33:01","2024-07-03T00:00:00","921 - FERRETERIA HASSAN - 6 COPIES CLAUS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",15.0,12.4,2.6,0,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [922,"IMDL Vallsgenera",4316133012,20240000922,"2024","203","Pagada","2024-11-28T12:53:42","2024-11-28T12:53:42","2024-07-29T00:00:00","922 - FERRETERIA HASSAN - 4 COPIES CLAUS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",10.0,8.26,1.74,0,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [923,"IMDL Vallsgenera",4316133012,20240000923,"2024","234","Pagada","2024-11-28T12:59:34","2024-11-28T12:59:34","2024-08-23T00:00:00","923 - FERRETERIA HASSAN - SUBMINISTRAMENT DE 5 PACKS EMBELLIDORS SUPORT PROTECCIÓ SEIENTS DAVANT ACOLLIDA","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",18.0,14.88,3.12,0,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [924,"IMDL Vallsgenera",4316133012,20240000924,"2024","259","Pagada","2024-11-28T13:18:27","2024-11-28T13:18:27","2024-09-09T00:00:00","924 - FERRETERIA HASSAN - SUBMINISTRAMENT 2 SUPORTS PENJA ESCOMBRES PER A LA CUINA DE L'EDIFICI DE CC","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",26.6,21.98,4.62,0,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [925,"IMDL Vallsgenera",4316133012,20240000925,"2024","299","Pagada","2024-11-28T13:23:59","2024-11-28T13:23:59","2024-10-03T00:00:00","925 - FERRETERIA HASSAN - 1 copia clau","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",2.5,2.07,0.43,0,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [926,"IMDL Vallsgenera",4316133012,20240000926,"2024","327","Pagada","2024-11-28T13:28:32","2024-11-28T13:28:32","2024-10-31T00:00:00","926 - FERRETERIA HASSAN - 1 CUBELL ESCOMBRARIES CUINA PER A ENTITATS I 3 COPIES CLAUS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",25.4,20.99,4.41,0,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [927,"IMDL Vallsgenera",4316133012,20240000927,"2024","Emit-6","Pagada","2024-11-29T10:08:00","2024-11-29T09:15:42","2024-11-29T00:00:00","927 - JORDI PEDRET ALTÈS - REFORMAR I FORRAR TARIMA DE LA SALA D'ACTES","Càrrec","PEDRET ALTÈS, JORDI","GERÈNCIA",2117.5,1750.0,367.5,0,"2025-01-28T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [928,"IMDL Vallsgenera",4316133012,20240000928,"2024","82014013051 0000P24CON048459665","Pagada","2024-11-28T21:06:00","2024-11-29T09:15:42","2024-11-25T00:00:00","928 - ENDESA ENERGIA, SA Consum elèctric - CTRA DEL PLA 279 del 13/09/24 al 15/11/24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",233.36,192.86,40.5,0,"2025-01-27T00:00:00","2024-12-16T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [929,"IMDL Vallsgenera",4316133012,20240000929,"2024","2/24","Pagada","2024-11-28T20:52:00","2024-11-29T09:15:42","2024-11-28T00:00:00","929 - LAURA AZNAR JOVÉ - 15h a 35€/h - Formació a 22/NOP24PFI_LOT3/746/0190630/002 - PFI centres sanitaris MFP 3035 - Mobilització i trasllat de pacients en centres sanitari del 5_11 AL 28_11","Càrrec","AZNAR JOVÉ, LAURA","FORMACIÓ 2",525.0,525.0,0,78.75,"2025-01-27T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [930,"IMDL Vallsgenera",4316133012,20240000930,"2024","2/24","Pagada","2024-12-01T22:58:00","2024-12-02T08:16:47","2024-11-30T00:00:00","930 - NATALIA BORONAT ROVIRA - 38'5 h. formació a 35 €/h Curs TREBALL ALS BARRIS 24 'Català oral per a persones nouvingudes amb objectiu de trobar feina' SOC032/24/000020","Càrrec","BORONAT ROVIRA, NATÀLIA","ACOLLIDA",1347.5,1347.5,0,202.13,"2025-01-30T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [931,"IMDL Vallsgenera",4316133012,20240000931,"2024","7/24","Pagada","2024-11-30T20:30:00","2024-12-02T08:16:47","2024-11-30T00:00:00","931 - LUIS MARTINEZ FERNANDEZ 36 h. Formació a 35 €/h programa FP DUAL Fabricació Mecànica: Novembre 2024","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",1260.0,1260.0,0,189.0,"2025-01-29T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [932,"IMDL Vallsgenera",4316133012,20240000932,"2024","F240F24009563","Pagada","2024-12-02T09:45:00","2024-12-02T13:21:53","2024-11-30T00:00:00","932 - FERRETERIA VALLS, SL EINES MANTENIMENT - 1 DISC TALLAR I CARGOLADOR BATERIA PER A DEPT. INFORMÀTICA -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",49.61,41.0,8.61,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [933,"IMDL Vallsgenera",4316133012,20240000934,"2024","F240F24009561","Pagada","2024-12-02T09:44:00","2024-12-02T13:24:31","2024-11-30T00:00:00","934 - FERRETERIA VALLS, SL 1 SUPORT PER A DESBARBADORA PER A MANTENIR-LA FIXA EN UNA TAULA DE TREBALL 115/125MM","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",59.92,49.52,10.4,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [934,"IMDL Vallsgenera",4316133012,20240000933,"2024","F240F24009562","Pagada","2024-12-02T09:43:00","2024-12-02T13:23:39","2024-11-30T00:00:00","933 - FERRETERIA VALLS 10 PILONES ECO NEGRES PER A IMPEDIR APARCAMENT EN ZONES NO AUTORITZADES DEL RECINTE DEL CIE INDUSTRIAL","Càrrec","FERRETERIA VALLS, SL","EMPRESA I EMPRENEDURIA",306.74,253.5,53.24,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [935,"IMDL Vallsgenera",4316133012,20240000935,"2024","1","Pagada","2024-12-02T14:50:00","2024-12-02T14:10:26","2024-12-02T00:00:00","935 - GUILLERMO DE SANTISTEBAN - 20 h. FORMACIO a 8€/h 30 PLUS 2024. 'OPERACIONS ADMINISTRATIVES I D´ATENCIO AL PUBLIC' els dies 10,11,14 I 15 D´OCTUBRE","Càrrec","DE SANTISTEBAN GUTIERREZ, GUILLERMO","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-01-31T00:00:00","2024-12-03T00:00:00","2024-12-12T00:00:00","2024-12-17T00:00:00",41.289867,1.251791], [936,"IMDL Vallsgenera",4316133012,20240000936,"2024","FR449134","Pagada","2024-12-02T19:19:00","2024-12-03T08:44:47","2024-11-29T00:00:00","936 - SYG, SA I·LUMINACIÓ EDIFICI DESPATXOS CIE - 4 PANTALLES LED- 52W 6300LM 6500K GRIS IP65","Càrrec","SyG, SA","ADMINISTRACIÓ",162.42,134.23,28.19,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [937,"IMDL Vallsgenera",4316133012,20240000937,"2024","FR449135","Pagada","2024-12-02T19:07:00","2024-12-03T08:47:28","2024-11-29T00:00:00","937 - SYG, SA SUBMINISTRAMENT NOUS ELEMENTS IL·LUMINACIÓ EDIFICI CASA CARITAT - 5 PROJECTORS LLUM EXTERIOR LED FV2 SMD 100W 4000K 14000LM 120-277V IP66 90°","Càrrec","SyG, SA","ADMINISTRACIÓ",585.85,484.17,101.68,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [938,"IMDL Vallsgenera",4316133012,20240000939,"2024","FR449137","Pagada","2024-12-02T19:38:00","2024-12-03T08:47:28","2024-11-29T00:00:00","939 - SYG, SA SUBMINISTRAMENT NOUS ELEMENTS IL·LUMINACIÓ EDIFICI CASA CARITAT - 1 APLIC ENTRADA ASCENSOR A LES DIFERENTS PLANTES LED ASCENSOR 13W 4K LSL0630","Càrrec","SyG, SA","ADMINISTRACIÓ",56.7,46.86,9.84,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [939,"IMDL Vallsgenera",4316133012,20240000938,"2024","FR449136","Pagada","2024-12-02T20:00:00","2024-12-03T08:47:28","2024-11-29T00:00:00","938 - SYG, SA SUBMINISTRAMENT NOUS ELEMENTS IL·LUMINACIÓ EDIFICI CASA CARITAT -2 APLICS ENTRADA ASCENSOR A LES DIFERENTS PLANTES LED ASCENSOR 13W 4K LSL0630","Càrrec","SyG, SA","ADMINISTRACIÓ",113.4,93.72,19.68,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [940,"IMDL Vallsgenera",4316133012,20240000940,"2024","FR449138","Pagada","2024-12-02T18:41:00","2024-12-03T08:47:28","2024-11-29T00:00:00","940 - SYG, SA SUBMINISTRAMENT NOUS ELEMENTS IL·LUMINACIÓ EDIFICI CASA CARITAT -8 FAROLES CAMINAL ENTRADA SATT 51W 4000K 6372LM 90-305V ÓPTICA 2X2 VSM","Càrrec","SyG, SA","ADMINISTRACIÓ",1887.6,1560.0,327.6,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [941,"IMDL Vallsgenera",4316133012,20240000941,"2024","240242","Pagada","2024-12-02T17:05:00","2024-12-03T08:50:52","2024-12-02T00:00:00","941 - REITER SYSTEMS, SA 20 h. Formació a 8 €/h curs ' Iniciació feines auxiliars de fabricació mecànica.' 30 PLUS 2024 del 18 al 21 de novembre de 2024","Càrrec","REITER SYSTEMS, SA","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [942,"IMDL Vallsgenera",4316133012,20240000942,"2024","C-347658","Pagada","2024-12-02T20:05:00","2024-12-03T08:52:22","2024-11-18T00:00:00","942 - MDS PAPELERIA, SL 1 PISSARRA BLANCA 200 CM MÒBIL AMB SUPORTS AMB RODES PER A L'AULA DE FORMACIÓ DEL CIE","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",347.21,286.95,60.26,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [943,"IMDL Vallsgenera",4316133012,20240000943,"2024","INV/2024/12/0010","Pagada","2024-12-03T12:17:00","2024-12-03T11:55:46","2024-12-03T00:00:00","943 - FERVALLS LLOGUERS, SL RESTA VESTUARI PERSONAL TREBALL & FORMACIÓ- CONJUNT PIJAMA 800 VELILLA (S, CELESTE)","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",44.66,36.91,7.75,0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [944,"IMDL Vallsgenera",4316133012,20240000945,"2024","INV/2024/11/0425","Pagada","2024-12-03T12:16:00","2024-12-03T11:59:20","2024-11-30T00:00:00","945 - FERVALLS LLOGUERS, SL Vestuari pràctiques FOAP23. NETEJA DE SUPERFÍCIES I MOBILIARI EN EDIFICIS I LOCALS CAMISOLA PIJAMA DE MANGA CORTA 589 VELILLA (M, TURQUESA CLARO)","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",28.74,23.75,4.99,0,"2025-02-01T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [945,"IMDL Vallsgenera",4316133012,20240000944,"2024","INV/2024/11/0423","Pagada","2024-12-03T12:18:00","2024-12-03T11:59:20","2024-11-30T00:00:00","944 - FERVALLS LLOGUERS, SL VESTUARI PFI AUX. CUINA -18 jaquetes cuina i 17 pantalons-","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",988.44,816.89,171.55,0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [946,"IMDL Vallsgenera",4316133012,20240000947,"2024","329","Pagada","2024-12-03T14:14:37","2024-12-03T14:14:37","2024-11-08T00:00:00","947 - FERRETERIA HASSAN - MATERIALS MANTENIMENT - PINTURA, 1 RODA PORTA ENTRADA, 6 DIFUSORS AIXETES AIGUA I BOSSES CARGOLS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",23.56,19.47,4.09,0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [947,"IMDL Vallsgenera",4316133012,20240000948,"2024","335","Pagada","2024-12-03T14:19:56","2024-12-03T14:19:56","2024-11-15T00:00:00","948 - FERRETERIA HASSAN - MATERIALS MANTENIMENT - 4 COPIES CLAUS I BOSSA CARGOLS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",14.5,11.98,2.52,0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [948,"IMDL Vallsgenera",4316133012,20240000946,"2024","RI24179201","Pagada","2024-12-03T14:35:00","2024-12-03T14:03:15","2024-11-29T00:00:00","946 - AQUABLUE PREMIUM WATER, SLU 15 COOLERS I 5 ENVASOS ANT HILARI BOT 18,9 l mes novembre","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",132.09,120.08,12.01,0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [949,"IMDL Vallsgenera",4316133012,20240000949,"2024","342","Pagada","2024-12-03T14:26:08","2024-12-03T14:26:08","2024-11-21T00:00:00","949 - FERRETERIA HASSAN - MATERIALS MANTENIMENT - 6 BROQUES I BOSSA CARGOLS -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",14.3,11.82,2.48,0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [950,"IMDL Vallsgenera",4316133012,20240000951,"2024","7/24","Pagada","2024-12-04T01:07:00","2024-12-04T08:28:36","2024-12-04T00:00:00","951 - LOURDES J. RUBIÓ ESTEVE - 12 h. formació a 35 €/h PFI AUX. CUINA mes de novembre del mòdul MPRL","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",420.0,420.0,0,63.0,"2025-02-02T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [951,"IMDL Vallsgenera",4316133012,20240000950,"2024","007/2024","Pagada","2024-12-03T18:59:00","2024-12-04T08:27:21","2024-12-03T00:00:00","950 - SELENA AGUILAR UCEDA - 12 h. formació a 35 €/h 22/NOP24PFI_LOT3/746/0190630/002 PFI AUXILIAR EN CENTRES SANITARIS, MFPE040: Habilitats comunicatives en centres sanitaris. Del 04/11/2024 al 25/11/2024","Càrrec","AGUILAR UCEDA, SELENA","FORMACIÓ 2",420.0,420.0,0,63.0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [952,"IMDL Vallsgenera",4316133012,20240000954,"2024","D5511","Pagada","2024-12-04T10:20:00","2024-12-04T09:23:56","2024-11-30T00:00:00","954 - LA HISPANO DE FUENTE EN SEGURES, SA -HIFE- 1 SERVEI REALITZAT : VALLS-SANTES CREUS pel programa PFI Aux. Cuina","Càrrec","LA HISPANO DE FUENTE EN SEGURES, SA","FORMACIÓ 2",380.0,345.45,34.55,0,"2025-02-02T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [953,"IMDL Vallsgenera",4316133012,20240000952,"2024","A249","Pagada","2024-12-03T18:37:00","2024-12-04T08:32:18","2024-12-03T00:00:00","952 - TANGRAM MOBLES, SL 53 CADIRES DREAM GRIS ESTRUCTURA GRIS BRAÇOS -48 pala dreta i 5 pala esquerra- i 1 TAULA GRIS 180X80 amb mecanització per a endolls","Càrrec","Tangram Mobles S.L.","GERÈNCIA",10350.82,8554.4,1796.42,0,"2025-02-01T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [954,"IMDL Vallsgenera",4316133012,20240000953,"2024","A61901","Pagada","2024-11-30T22:41:00","2024-12-04T08:34:49","2024-11-27T00:00:00","953 - CONSORCI ADM. OBERTA CAT.. SUBMINISTRA DE TARGETA T-CAT PER A LA TÈCNICA DE SUPORT D'OCUPACIÓ JUVENIL MARINA GAVALDÀ ESCARRÉ","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",32.59,26.93,5.66,0,"2025-01-29T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [955,"IMDL Vallsgenera",4316133012,20240000960,"2024","13442024AE00037780","Pagada","2024-12-10T21:40:00","2024-12-11T09:27:17","2024-10-16T00:00:00","960 - SOC.GRAL. AGUAS BCN (A08000234) CÀNON AIGUA ACA CONSUM GENERAL Propietari: AGBAR. CIF: A08000234 (CÀNON AIGUA ACA","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2025-02-08T00:00:00","2024-12-19T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [956,"IMDL Vallsgenera",4316133012,20240000959,"2024","2491241708","Pagada","2024-12-09T11:17:00","2024-12-11T09:25:34","2024-12-05T00:00:00","959 - EL VALLENC, SL INSERCIÓ PUBLICITAT SETMANARI EL VALLENC DESEMBRE 2024 48 MODULS COLOR (1 PAGINA) SETMANALMENT","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-02-07T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [957,"IMDL Vallsgenera",4316133012,20240000961,"2024","3/24","Pagada","2024-12-08T19:58:00","2024-12-11T09:29:54","2024-12-08T00:00:00","961 - GERARD CUADRAT SILVA - 51 h. formació a 35 €/h -PFI Aux.Cuina mòdul MFP3034 4'5h mòdul MFP3035 46'5 h. mes novembre","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1785.0,1785.0,0,267.75,"2025-02-06T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [958,"IMDL Vallsgenera",4316133012,20240000957,"2024","2024042","Pagada","2024-12-05T10:55:00","2024-12-11T09:22:01","2024-12-05T00:00:00","957 - SERGI GRIMAU GRAGERA - PONÈNCIA JORNADA FUTUR JOVE 2024","Càrrec","GRIMAU GRAGERA, SERGI","EMPRESA I EMPRENEDURIA",847.0,700.0,147.0,0,"2025-02-03T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [959,"IMDL Vallsgenera",4316133012,20240000958,"2024","28-L4U1-008711","Pagada","2024-12-05T02:06:00","2024-12-11T09:22:28","2024-12-01T00:00:00","958 - TELEFONICA MOVILES - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 16 Periodo de Trafico: (18 Oct. a 17 Nov. 24) - Periodo de Cuotas: (01 Nov. a 30 Nov. 24)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",377.12,311.67,65.45,0,"2025-02-03T00:00:00","2024-12-27T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [960,"IMDL Vallsgenera",4316133012,20240000956,"2024","2402542","Pagada","2024-12-04T17:33:00","2024-12-11T09:20:10","2024-11-29T00:00:00","956 - DATOTS, SL INSERCIÓ PUBLICITAT 1 PÀGINA SETMANAL A LES GRALLES DE NOVEMBRE","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-02-02T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [961,"IMDL Vallsgenera",4316133012,20240000955,"2024","3","Rebutjada","2024-11-11T12:35:00","2024-12-11T08:39:47","2024-11-11T00:00:00","955 - JOSEP FOGUET MARTI -MF1868_2 Tècniques i recursos d'animació en activitats de temps lliure","Càrrec","FOGUET MARTÍ , JOSEP","ADMINISTRACIÓ",360.0,360.0,0,54.0,"2025-01-10T00:00:00","","","",41.289867,1.251791], [962,"IMDL Vallsgenera",4316133012,20240000964,"2024","C-349860","Pagada","2024-12-10T14:02:00","2024-12-11T09:32:59","2024-11-28T00:00:00","964 - MDS PAPELERIA, SL Mitjans didàctics i de gestió curs SEFED 1","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",259.92,214.81,45.11,0,"2025-02-08T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [963,"IMDL Vallsgenera",4316133012,20240000962,"2024","C-348459","Pagada","2024-12-09T19:37:00","2024-12-11T09:31:25","2024-11-20T00:00:00","962 - MDS PAPELERIA, SL Mitjans didàctics ADA 24.NICIACIÓ A LA INFORMÀTICA I COMPETÈNCIES DIGITALS BÀSIQUES PER A L'OCUPACIÓ","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",256.6,212.07,44.53,0,"2025-02-07T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [964,"IMDL Vallsgenera",4316133012,20240000963,"2024","C-349761","Pagada","2024-12-09T20:31:00","2024-12-11T09:32:17","2024-11-28T00:00:00","963 - MDS PAPELERIA, SL Mitjans didàctics curs SEFED 2","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",257.74,213.01,44.73,0,"2025-02-07T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [965,"IMDL Vallsgenera",4316133012,20240000965,"2024","240247","Pagada","2024-12-11T14:31:00","2024-12-11T14:24:51","2024-12-11T00:00:00","965 - REITER SYSTEMS, SA 20 h. formació a 8€/h del curs ' Iniciació feines auxiliars de fabricació mecànica.' programa 30 PLUS 2024 del 2 al 5 de desembre de 2024","Càrrec","REITER SYSTEMS, SA","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-02-09T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [966,"IMDL Vallsgenera",4316133012,20240000966,"2024","INV/2024/12/0039","Pagada","2024-12-11T13:56:00","2024-12-11T14:25:19","2024-12-09T00:00:00","966 - FERVALLS LLOGUERS, SL Resta vestuari T & F neteja - 2 jaquetes micropolar -","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",42.31,34.97,7.34,0,"2025-02-09T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [967,"IMDL Vallsgenera",4316133012,20240000967,"2024","A-V2024-00005771388","Pagada","2024-12-11T14:27:17","2024-12-11T14:27:17","2024-12-02T00:00:00","967 - MERCADONA, SA Mitjans didàctics i de pràctiques del programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",42.17,39.74,2.43,0,"2025-02-09T00:00:00","2024-12-11T00:00:00","2024-12-11T00:00:00","2024-12-11T00:00:00",41.289867,1.251791], [968,"IMDL Vallsgenera",4316133012,20240000968,"2024","A-V2024-00005807976","Pagada","2024-12-11T14:33:42","2024-12-11T14:33:42","2024-12-04T00:00:00","968 - MERCADONA, SA Mitjans didàctics i de pràctiques per al programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",118.87,109.09,9.78,0,"2025-02-09T00:00:00","2024-12-11T00:00:00","2024-12-11T00:00:00","2024-12-11T00:00:00",41.289867,1.251791], [969,"IMDL Vallsgenera",4316133012,20240000969,"2024","EC-151/24","Pagada","2024-12-11T14:39:34","2024-12-11T14:39:34","2024-12-04T00:00:00","969 - RAMON SOLE CONTIJOCH - 1 inscripció prova Speaking Linguskill per al programa FOAP 23 Anglès","Càrrec","SOLE CONTIJOCH, RAMON","FORMACIÓ 1",65.0,65.0,0,0,"2025-02-09T00:00:00","2024-12-11T00:00:00","2024-12-11T00:00:00","2024-12-11T00:00:00",41.289867,1.251791], [970,"IMDL Vallsgenera",4316133012,20240000970,"2024","2400043675","Pagada","2024-12-11T16:57:00","2024-12-12T08:16:52","2024-12-11T00:00:00","970 - PATATES PALAU - 20 h. formació a 8 €/h curs “Operacions auxiliars d'elaboració en la indústria” alimentària del programa 30 PLUS 2024 del 2 al 5 de desembre de 2024","Càrrec","PALAU QUERALT, M.CANDELA","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-02-09T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [971,"IMDL Vallsgenera",4316133012,20240000971,"2024","13","Pagada","2024-12-11T19:59:00","2024-12-12T08:17:24","2024-12-11T00:00:00","971 - FAUSTINO ROMERO GESTION 45, SL 20 h. formació a 8€/h curs ' Operacions bàsiques en administració comptable del programa 30 PLUS 2024 del 2 al 5 de desembre de 2024","Càrrec","FAUSTINO ROMERO GESTION 45, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-02-09T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [972,"IMDL Vallsgenera",4316133012,20240000972,"2024","A-V2024-00005868893","Pagada","2024-12-12T08:42:57","2024-12-12T08:42:57","2024-12-09T00:00:00","972 - MERCADONA, SA Mitjans didàctics i de pràctiques programa PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",5.9,4.88,1.02,0,"2025-02-10T00:00:00","2024-12-12T00:00:00","2024-12-12T00:00:00","2024-12-12T00:00:00",41.289867,1.251791], [973,"IMDL Vallsgenera",4316133012,20240000973,"2024","A-V2024-00005904798","Pagada","2024-12-12T08:48:13","2024-12-12T08:48:13","2024-12-11T00:00:00","973 - MERCADONA, SA Mitjans didàctics i de pràctiques programa PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",320.03,297.24,22.79,0,"2025-02-10T00:00:00","2024-12-12T00:00:00","2024-12-12T00:00:00","2024-12-12T00:00:00",41.289867,1.251791], [974,"IMDL Vallsgenera",4316133012,20240000974,"2024","11 - 000375 - 002","Rebutjada","2024-12-09T13:02:00","2024-12-12T09:35:00","2024-12-05T00:00:00","974 - PEU SA Procedent de FS 1353","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","ADMINISTRACIÓ",722.5,597.11,125.39,0,"2025-02-07T00:00:00","","","",41.289867,1.251791], [975,"IMDL Vallsgenera",4316133012,20240000975,"2024","9/24","Pagada","2024-12-12T14:39:00","2024-12-12T13:43:28","2024-12-12T00:00:00","975 - OSCAR ESTEBAN MOIX - 16 h.formació a 35 €/h Comunicació a llengües estrangeres (Anglès) N3 23/FOAP/680/0184574/019 del 04/12/2024 al 12/12/2024","Càrrec","ESTEBAN MOIX, OSCAR","FORMACIÓ 1",560.0,560.0,0,39.2,"2025-02-10T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [976,"IMDL Vallsgenera",4316133012,20240000978,"2024","4/24","Pagada","2024-12-10T12:54:00","2024-12-12T13:55:10","2024-12-10T00:00:00","978 - JOSEP FOGUET MARTÍ - Per a realitzar entrevistes del programa FOAP 23 Dinamització d'activitats de lleure educatiu infantil i juvenil – 184574/SSCB0209/IF002. Concepte: procés de selecció","Càrrec","FOGUET MARTÍ , JOSEP","FORMACIÓ 1",220.0,220.0,0,33.0,"2025-02-08T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [977,"IMDL Vallsgenera",4316133012,20240000979,"2024","43","Pagada","2024-12-09T12:30:00","2024-12-12T13:55:53","2024-12-09T00:00:00","979 - MONICA BATALLA OLIVÉ - Disseny cartell Futur Jove 24 i seguiment de l'acte","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",143.75,118.8,24.95,17.82,"2025-02-07T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [978,"IMDL Vallsgenera",4316133012,20240000977,"2024","2403854","Pagada","2024-12-09T20:01:00","2024-12-12T13:54:20","2024-12-09T00:00:00","977 - COMERCIAL PAPERERA VALLENCA, SL Material pràctiques PFI CUINA","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","FORMACIÓ 2",72.09,59.58,12.51,0,"2025-02-07T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [979,"IMDL Vallsgenera",4316133012,20240000976,"2024","A00294874","Pagada","2024-12-02T18:18:00","2024-12-12T13:53:19","2024-11-29T00:00:00","976 - GS OFIMATICA, SL 75 paquets PAPEL DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR per a ús dels diferents departaments","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",364.82,301.5,63.32,0,"2025-01-31T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [980,"IMDL Vallsgenera",4316133012,20240000980,"2024","F240F24009560","Pagada","2024-12-02T09:44:00","2024-12-12T13:56:16","2024-11-30T00:00:00","980 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT PER A REPARACIÓ I ADAPTACIÓ DE LLETRES FUTUR JOVE PER A L'ATREZZO DE LA JORNADA","Càrrec","FERRETERIA VALLS, SL","EMPRESA I EMPRENEDURIA",116.34,96.15,20.19,0,"2025-01-31T00:00:00","2024-12-13T00:00:00","2024-12-17T00:00:00","2024-12-23T00:00:00",41.289867,1.251791], [981,"IMDL Vallsgenera",4316133012,20240000981,"2024","Emit-7","Pagada","2024-12-13T11:11:00","2024-12-13T11:20:47","2024-12-13T00:00:00","981 - JORDI PEDRET ALTÈS - PER ENVARNISSAR FUSTA DE LA RECEPCIÓ I SALA D'ACTES.","Càrrec","PEDRET ALTÈS, JORDI","GERÈNCIA",363.0,300.0,63.0,0,"2025-02-11T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [982,"IMDL Vallsgenera",4316133012,20240000982,"2024","2/24","Rebutjada","2024-12-13T11:50:00","2024-12-13T11:20:47","2024-12-11T00:00:00","982 - ESTER ENRICH COMA - Xerrada Ponència Futur Jove 24","Càrrec","ENRICH COMA, ESTER","EMPRESA I EMPRENEDURIA",150.0,150.0,0,22.5,"2025-02-11T00:00:00","","","",41.289867,1.251791], [983,"IMDL Vallsgenera",4316133012,20240000983,"2024","11 - 000375 - 002","Pagada","2024-12-13T11:53:00","2024-12-13T11:20:47","2024-12-05T00:00:00","983 - ROSA M . SORRIUS - PEU SA - MATERIALS DIDÀCTICS PEL CURS PFI AUXILIAR CENTRES SANITARIS -1 BANDA MOBILITZACIÓ, 1 ESCALA D'AJUDA I 1 TRIANGLE BALKAN AMB PEU -","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","FORMACIÓ 2",306.5,253.31,53.19,0,"2025-02-11T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [984,"IMDL Vallsgenera",4316133012,20240000984,"2024","11 - 000381 - 002","Pagada","2024-12-13T11:54:00","2024-12-13T11:20:47","2024-12-12T00:00:00","984 - ROSA MARIA SORRIUS - PEU SA - MATERIALS CURS PFI AUX. CENTRES SANITARIS 1 FUNDA MATALÀS APERTURA 3 BANDES -","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","FORMACIÓ 2",86.0,71.07,14.93,0,"2025-02-11T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [985,"IMDL Vallsgenera",4316133012,20240000985,"2024","11 - 000382 - 002","Pagada","2024-12-13T11:54:00","2024-12-13T11:20:47","2024-12-12T00:00:00","985 - ROSA M. SORRIUS - PEU SA - MATERIALS CURS PFI AUX. CENTRES SANITARIS - 1 TAULA TRANSFERÈNCIA LLISCANT I 1 LLENÇOL LLISCANT","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","FORMACIÓ 2",330.0,272.73,57.27,0,"2025-02-11T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [986,"IMDL Vallsgenera",4316133012,20240000986,"2024","P24CON042429903","Pagada","2024-12-13T11:24:42","2024-12-13T11:24:42","2024-10-16T00:00:00","986 - ENDESA ENERGIA, SA Consum gas del 25_07_24 a l'01_10_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",74.44,61.52,12.92,0,"2025-02-11T00:00:00","2024-12-16T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [987,"IMDL Vallsgenera",4316133012,20240000987,"2024","A 24001324","Pagada","2024-12-13T20:51:00","2024-12-16T08:12:21","2024-11-30T00:00:00","987 - MONTSERRAT SANTÓ D. - INTEGRAL GRUP - IMPRESSIÓ PLOTER COLOR 50x30cm amb paper pòster cartell V Jornada Anual de la Cossetània","Càrrec","SANTÓ DOMINGO, MONTSERRAT","EMPRESA I EMPRENEDURIA",15.0,12.4,2.6,0,"2025-02-11T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [988,"IMDL Vallsgenera",4316133012,20240000988,"2024","1/24","Pagada","2024-12-16T11:07:00","2024-12-16T10:56:47","2024-12-16T00:00:00","988 - FLORENCIA MORENO CANO - 20 h. formació a 8 €/h curs 'Operacions bàsiques i tècniques de venda en petit comerç' del programa 30 PLUS 2024 del 2 al 5 de desembre de 2024","Càrrec","MORENO CANO, FLORENCIA","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-02-14T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [989,"IMDL Vallsgenera",4316133012,20240000989,"2024","Emit-F240134","Pagada","2024-12-16T13:03:00","2024-12-16T14:08:30","2024-12-11T00:00:00","989 - ESTER ENRICH COMA - Xerrada Ponencia Emprenedoria dins la jornada de Futur Jove 24","Càrrec","ENRICH COMA, ESTER","EMPRESA I EMPRENEDURIA",150.0,150.0,0,22.5,"2025-02-14T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [990,"IMDL Vallsgenera",4316133012,20240000990,"2024","S2024/S/8357","Pagada","2024-12-16T23:33:00","2024-12-17T08:18:15","2024-12-16T00:00:00","990 - GIROCOPI, SL Lloguer mes desembre i consum 5 equips multiifunció - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N Del: 01/12/2024 al: 31/12/2024","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",710.49,587.18,123.31,0,"2025-02-14T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [991,"IMDL Vallsgenera",4316133012,20240000994,"2024","36","Pagada","2024-12-18T08:45:41","2024-12-18T08:45:41","2024-12-13T00:00:00","994 - MARICEL PRATS GOMIS - Material invitació acte Reconeixement empreses","Càrrec","PRATS GOMIS, MARICEL","EMPRESA I EMPRENEDURIA",86.7,78.82,7.88,0,"2025-02-16T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00",41.289867,1.251791], [992,"IMDL Vallsgenera",4316133012,20240000992,"2024","5/24","Pagada","2024-12-18T09:29:00","2024-12-18T08:37:03","2024-12-18T00:00:00","992 - HEALTHY FOOD, SL 20 h. formació a 8 €/h curs ' Operacions auxiliars del punt de venta.' del programa 30 PLUS 2024 del 9 al 12 de desembre de 2024","Càrrec","HEALTHY FOOD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-02-16T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [993,"IMDL Vallsgenera",4316133012,20240000993,"2024","2024/036122","Pagada","2024-12-18T08:40:18","2024-12-18T08:40:18","2024-12-09T00:00:00","993 - ENVALIA GROUP, SL Materials invitació acte Reconeixement empreses","Càrrec","ENVALIA GROUP, SL","EMPRESA I EMPRENEDURIA",185.05,152.95,32.1,0,"2025-02-16T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00",41.289867,1.251791], [994,"IMDL Vallsgenera",4316133012,20240000995,"2024","A-V2024-00005904864","Pagada","2024-12-18T09:06:41","2024-12-18T09:06:41","2024-12-11T00:00:00","995 - MERCADONA, SA Materials invitació acte Reconeixement empreses","Càrrec","MERCADONA, SA","EMPRESA I EMPRENEDURIA",116.26,107.47,8.79,0,"2025-02-16T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00",41.289867,1.251791], [995,"IMDL Vallsgenera",4316133012,20240000991,"2024","13442024AE00049884","Pagada","2024-12-17T16:29:00","2024-12-18T08:35:23","2024-12-17T00:00:00","991 - SOC. GRAL AGUAS DE BARCELONA, SA -AGBAR- (CÀNON AIGUA ACA (Generalitat Catalunya))","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2025-02-15T00:00:00","2024-12-19T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [996,"IMDL Vallsgenera",4316133012,20240000996,"2024","A-V2024-00005922979","Pagada","2024-12-18T09:16:54","2024-12-18T09:16:54","2024-12-12T00:00:00","996 - MERCADONA, SA Materials invitació acte Reconeixement empreses","Càrrec","MERCADONA, SA","EMPRESA I EMPRENEDURIA",5.05,4.57,0.48,0,"2025-02-16T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00","2024-12-18T00:00:00",41.289867,1.251791], [997,"IMDL Vallsgenera",4316133012,20240000999,"2024","TA7CS0089200","Pagada","2024-12-19T02:24:00","2024-12-19T08:36:56","2024-12-19T00:00:00","999 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 24) - Internet - Internet 100 Mb/10Mb (01 Nov. a 30 Nov. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-02-17T00:00:00","2024-12-19T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [998,"IMDL Vallsgenera",4316133012,20240001000,"2024","TA7CS0089198","Pagada","2024-12-19T02:25:00","2024-12-19T08:36:56","2024-12-19T00:00:00","1000 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 24) - Veu - Identificación de Llamadas (01 Nov. a 30 Nov. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-02-17T00:00:00","2024-12-19T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [999,"IMDL Vallsgenera",4316133012,20240000998,"2024","TA7CS0089199","Pagada","2024-12-19T02:23:00","2024-12-19T08:36:56","2024-12-19T00:00:00","998 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 24) - Voz - Línea Individual (01 Nov. a 30 Nov. 24)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-02-17T00:00:00","2024-12-19T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [1000,"IMDL Vallsgenera",4316133012,20240000997,"2024","82014014087 0000P24CON051865898","Pagada","2024-12-19T05:13:00","2024-12-19T08:36:56","2024-12-14T00:00:00","997 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 37 B del 31_10 al 30_11","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",292.38,241.64,50.74,0,"2025-02-17T00:00:00","2024-12-19T00:00:00","2024-12-31T00:00:00","2025-01-15T00:00:00",41.289867,1.251791], [1001,"IMDL Vallsgenera",4316133012,20240001001,"2024","F881","Pagada","2024-12-19T12:33:00","2024-12-19T12:56:18","2024-12-19T00:00:00","1001 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - DOS APARELLS TELEFÒNICS PER A ÚS DELS PROGRAMES FPO DUAL I DEPARTAMENT D'INFORMÀTICA","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",350.0,289.26,60.74,0,"2025-02-17T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1002,"IMDL Vallsgenera",4316133012,20240001002,"2024","008/2024","Pagada","2024-12-19T13:12:00","2024-12-19T12:58:13","2024-12-19T00:00:00","1002 - SELENA AGUILAR UCEDA - 9 h. formació a 35 €/h 22/NOP24PFI_LOT3/746/0190630/002 PFI AUXILIAR EN CENTRES SANITARIS, MFPE040: Habilitats comunicatives en centres sanitaris, del 02_12 al 16/12/2024.","Càrrec","AGUILAR UCEDA, SELENA","FORMACIÓ 2",315.0,315.0,0,47.25,"2025-02-17T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1003,"IMDL Vallsgenera",4316133012,20240001003,"2024","128/2024","Pagada","2024-12-19T12:02:00","2024-12-19T13:04:03","2024-12-19T00:00:00","1003 - SECOT - Assessorament en Màrqueting (inclòs digital a l'àrea d'emprenodoria.","Càrrec","SECOT","EMPRESA I EMPRENEDURIA",363.0,300.0,63.0,0,"2025-02-17T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1004,"IMDL Vallsgenera",4316133012,20240001004,"2024","456-2024","Pagada","2024-12-19T11:33:00","2024-12-19T13:05:48","2024-12-14T00:00:00","1004 - CÒDOL EDUCACIÓ, SCP Activitat d'experiència immersiva de 'teambuilding' -construcció d'equips- per a 50 persones dins lajornada de reconeixement a les empreses que han col·laborat amb Vallsgenera del 13 de desembre","Càrrec","CÒDOL EDUCACIÓ, SCP","EMPRESA I EMPRENEDURIA",1815.0,1500.0,315.0,0,"2025-02-17T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1005,"IMDL Vallsgenera",4316133012,20240001005,"2024","43","Pagada","2024-12-19T14:26:00","2024-12-19T18:36:24","2024-12-12T00:00:00","1005 - SERGI ROIG ALTÈS - Futur Jove 2024 Col·laboració en xarrades informatives a Instituts","Càrrec","ROIG ALTÈS , SERGI","EMPRESA I EMPRENEDURIA",181.5,150.0,31.5,0,"2025-02-17T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1006,"IMDL Vallsgenera",4316133012,20240001006,"2024","2024/016","Pagada","2024-12-20T13:28:00","2024-12-20T13:31:38","2024-12-20T00:00:00","1006 - JANINA SAUMELL SERRA - XERRADA PONENCIA EMPRENEDORIA DINS LA JORNADA FUTUR JOVE 2024","Càrrec","SAUMELL SERRA , JANINA","EMPRESA I EMPRENEDURIA",181.5,150.0,31.5,10.5,"2025-02-18T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1007,"IMDL Vallsgenera",4316133012,20240001007,"2024","1","Pagada","2024-12-23T11:14:29","2024-12-23T11:14:29","2024-12-16T00:00:00","1007 - ALBERTO RUIZ GOMEZ - Tutories aula mentor setembre-octubre 2024","Càrrec","RUIZ GOMEZ, ALBERTO","EMPRESA I EMPRENEDURIA",33.55,33.55,0,5.03,"2025-02-21T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1008,"IMDL Vallsgenera",4316133012,20240001008,"2024","4/2024","Pagada","2024-12-23T11:58:09","2024-12-23T11:58:09","2024-12-16T00:00:00","1008 - MARIA VIRTUDES MUÑOZ ESPINOSA - Tutories aula mentor - setembre, octubre 2024","Càrrec","MUÑOZ ESPINOSA, MARIA VIRTUDES","EMPRESA I EMPRENEDURIA",17.61,17.61,0,2.64,"2025-02-21T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1009,"IMDL Vallsgenera",4316133012,20240001009,"2024","10","Pagada","2024-12-23T12:08:22","2024-12-23T12:08:22","2024-12-20T00:00:00","1009 - M. PILAR PARDINA CARRANCO - Tutories aula mentor setembre-octubre 2024","Càrrec","PARDINA CARRANCO, MARIA PILAR","EMPRESA I EMPRENEDURIA",44.29,44.29,0,6.64,"2025-02-21T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1010,"IMDL Vallsgenera",4316133012,20240001010,"2024","2024-F011","Pagada","2024-12-23T13:13:00","2024-12-23T12:41:08","2024-12-23T00:00:00","1010 - YOLANDA LORENZANA - Coordinació, gestió de l'execució i seguiment del programa FOAP 23 Certificat professional [SSCM0108] Neteja de superfícies i mobiliari en edificis i locals.","Càrrec","LORENZANA BORRULL, YOLANDA","FORMACIÓ 1",910.0,910.0,0,136.5,"2025-02-21T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1011,"IMDL Vallsgenera",4316133012,20240001017,"2024","4/24","Pagada","2024-12-26T12:14:00","2024-12-27T09:18:09","2024-12-26T00:00:00","1017 - GERARD CUADRAT SILVA - 39 h. formació a 35 €/h mòdul MFP3035 PFI Aux. Cuina mes desembre","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1365.0,1365.0,0,204.75,"2025-02-24T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1012,"IMDL Vallsgenera",4316133012,20240001012,"2024","SFE24/0990","Pagada","2024-12-24T13:10:00","2024-12-27T09:18:09","2024-12-24T00:00:00","1012 - SEICOR SECURITY SYSTEMS, SLU Manteniment ANUAL sistema antiintrusió dels següents edificis: Crta. del Pla 37-A - Crta. del Pla 37-B - Oficines Viver d´empreses.","Càrrec","SEICOR SECURITY SYSTEMS SLU","ADMINISTRACIÓ",1442.61,1192.24,250.37,0,"2025-02-22T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1013,"IMDL Vallsgenera",4316133012,20240001015,"2024","3","Pagada","2024-12-23T22:15:00","2024-12-27T09:18:09","2024-12-23T00:00:00","1015 - NATALIA BORONAT ROVIRA - Curs: 'Català oral per a persones nouvingudes amb objectiu de trobar feina' en el marc del programa Treball als Barris 24","Càrrec","BORONAT ROVIRA, NATÀLIA","ACOLLIDA",1802.5,1802.5,0,270.38,"2025-02-21T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1014,"IMDL Vallsgenera",4316133012,20240001016,"2024","3/24","Pagada","2024-12-24T20:55:00","2024-12-27T09:18:09","2024-12-24T00:00:00","1016 - LAURA AZNAR JOVE - 18 h. formació a 35 €/h Desembre 2024. PFI Auxiliar en centres sanitaris MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris","Càrrec","AZNAR JOVÉ, LAURA","FORMACIÓ 2",630.0,630.0,0,94.5,"2025-02-22T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1015,"IMDL Vallsgenera",4316133012,20240001013,"2024","A22006250","Pagada","2024-12-24T11:27:00","2024-12-27T09:18:09","2024-12-24T00:00:00","1013 - SOLUCIONS IT XIP SET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-02-22T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1016,"IMDL Vallsgenera",4316133012,20240001018,"2024","2024/037","Pagada","2024-12-23T22:16:00","2024-12-27T09:18:09","2024-12-23T00:00:00","1018 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Desembre del 2024. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-02-21T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1017,"IMDL Vallsgenera",4316133012,20240001014,"2024","F880","Pagada","2024-12-19T12:21:00","2024-12-27T09:18:09","2024-12-19T00:00:00","1014 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- MATERIAL OFICINA INFORMATIC 3 RATOLINS SENSE FILS LOGITECH WIRELESS M185","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",51.0,42.15,8.85,0,"2025-02-17T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1018,"IMDL Vallsgenera",4316133012,20240001011,"2024","2404029","Pagada","2024-12-19T20:21:00","2024-12-27T09:18:09","2024-12-19T00:00:00","1011 - COMERCIAL PAPERERA VALLENCA, SL MITJANS DIDÀCTICS I DE PRÀCTIQUES PROGRAMA PFI AUX. CUINA","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","FORMACIÓ 2",18.59,15.36,3.23,0,"2025-02-17T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1019,"IMDL Vallsgenera",4316133012,20240001019,"2024","C-35321","Pagada","2024-12-17T12:56:00","2024-12-27T09:18:09","2024-12-13T00:00:00","1019 - MDS PAPELERIA, SL MATERIAL D'OFICINA - AGENDA I LLIBRETA PER AL DPT. D'ADMINISTRACIÓ -","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",22.0,18.18,3.82,0,"2025-02-15T00:00:00","2024-12-30T00:00:00","2024-12-31T00:00:00","2025-01-24T00:00:00",41.289867,1.251791], [1020,"IMDL Vallsgenera",4316133012,20240001020,"2024","44/24","Pagada","2024-12-27T10:42:00","2024-12-27T10:03:05","2024-12-27T00:00:00","1020 - MONICA BATALLA OLIVE - Suport en l'elaboració de continguts i comunicació -Gestió de les xarxes socials mes -Pàgina setmanal El Vallenc i notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",800.0,661.16,138.84,99.17,"2025-02-25T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1021,"IMDL Vallsgenera",4316133012,20240001021,"2024","8/24","Pagada","2024-12-30T00:42:00","2024-12-30T08:52:11","2024-12-29T00:00:00","1021 - LOURDES JULIA RUBIO ESTEVE - 6 Hores lectives formació a 35 €/h mòdu MPRL (Prevenció de Riscs laborals) de PFI Cuina. Mes desembre.","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",210.0,210.0,0,31.5,"2025-02-28T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1022,"IMDL Vallsgenera",4316133012,20240001022,"2024","A264","Pagada","2024-12-30T13:03:00","2024-12-30T12:34:10","2024-12-30T00:00:00","1022 - TANGRAM MOBLES, SL 5 Cadires DREAM GRIS ESTRUCTURA GRIS BRAÇOS 4 PALA DRETA I 1 PALA ESQUERRA. per a SALA ACTES.","Càrrec","Tangram Mobles S.L.","ADMINISTRACIÓ",919.6,760.0,159.6,0,"2025-02-28T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1023,"IMDL Vallsgenera",4316133012,20240001024,"2024","FR451082","Pagada","2025-01-03T09:50:00","2024-12-31T09:09:00","2024-12-31T00:00:00","1024 - SYG, SA MATERIALS ELÈCTRICS PER A REPARACIÓ D'ENDOLLS A LA SALA NOBLE","Càrrec","SyG, SA","ADMINISTRACIÓ",39.35,32.52,6.83,0,"2025-03-04T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1024,"IMDL Vallsgenera",4316133012,20240001025,"2024","8/24","Pagada","2025-01-02T17:58:00","2024-12-31T09:12:00","2024-12-31T00:00:00","1025 - LUIS MARTINEZ FERNANDEZ - 30 h. formació a 35 €/h FP DUAL Fabricació Mecànica: Desembre 2024","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",1050.0,1050.0,0,157.5,"2025-03-03T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1025,"IMDL Vallsgenera",4316133012,20240001023,"2024","FR140583","Pagada","2024-12-31T00:00:00","2024-12-31T09:08:00","2024-12-31T00:00:00","1023 - HIDRO TARRACO, SA MATERIALS PER A REALITZAR UNA SORTIDA D'AIGUA AL LAVABO EXTERIOR PER A LA CONNEXIÓ D'UNA MANGUERA PER A ÚS EN LA GLORIETA I PISTA","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",19.12,15.8,3.32,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-02-05T00:00:00",41.289867,1.251791], [1026,"IMDL Vallsgenera",4316133012,20240001029,"2024","2402767","Pagada","2024-12-31T13:52:00","2024-12-31T09:27:00","2024-12-31T00:00:00","1029 - DATOTS, SL QUOTA MENSUAL DESEMBRE publicació anunci LES GRALLES","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1027,"IMDL Vallsgenera",4316133012,20240001026,"2024","2024/044","Pagada","2024-12-30T14:54:00","2024-12-31T09:22:00","2024-12-30T00:00:00","1026 - JOSEP FRANCESC SOLE PINYOL - Impartició de la formació següent: 23/FOAP/680/0184574/018 Iniciació a la informàtica i Competències digitals bàsiques per a l'ocupació. Novembre-desembre 2024","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 1",1360.0,1360.0,0,204.0,"2025-02-28T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1028,"IMDL Vallsgenera",4316133012,20240001027,"2024","2024/045","Pagada","2024-12-30T14:57:00","2024-12-31T09:24:00","2024-12-30T00:00:00","1027 - JOSEP F. SOLE PINYOL Sessió de presentació i entrevistes de selecció 23/FOAP/680/0184574/018, realitzades el dia 5 de novembre de 2024, entre 9 i 14 hores","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 1",100.0,100.0,0,15.0,"2025-02-28T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1029,"IMDL Vallsgenera",4316133012,20240001028,"2024","2024/046","Pagada","2024-12-30T15:02:00","2024-12-31T09:26:00","2024-12-30T00:00:00","1028 - JOSEP F. SOLE PINYOL 16 h.formació a 34 €/h 23/FOAP/680/0184574/018 Formació Complementària: I.laboral, Sensibilització igualtat gènere i Sensib.Mediamb.: novembre-desembre 2024","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 1",544.0,544.0,0,81.6,"2025-02-28T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1030,"IMDL Vallsgenera",4316133012,20240001030,"2024","202500011","Pagada","2025-01-07T14:25:00","2024-12-31T13:50:00","2024-12-31T00:00:00","1030 - ROSER ORTIZ VILLORBINA - Tutorització 2 usuaris Formació en línia: Manipulador de aliments de DESEMBRE 2024","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",40.0,40.0,0,6.0,"2025-03-08T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1031,"IMDL Vallsgenera",4316133012,20240001031,"2024","INV/2024/11/0426","Pagada","2025-01-08T11:41:00","2024-12-31T10:57:00","2024-11-30T00:00:00","1031 - FERVALLS LLOGUERS, SL Vestuari pràctiques curs NETEJA FOAP 23","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",170.82,141.17,29.65,0,"2025-03-09T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1032,"IMDL Vallsgenera",4316133012,20240001032,"2024","INV/2024/11/0424","Pagada","2025-01-08T11:41:00","2024-12-31T10:57:00","2024-11-30T00:00:00","1032 - FERVALLS LLOGUERS, SL GUANTS PER AL TREBALL DELS PARTICIPANTS DEL PROGRAMA T&F 24","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",55.47,45.84,9.63,0,"2025-03-09T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1033,"IMDL Vallsgenera",4316133012,20240001033,"2024","2/2024","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-16T00:00:00","1033 - JUAN CARLOS FLÓREZ LOPEZ - Tutories aula mentor setembre-octubre 2024","Càrrec","FLÓREZ LÓPEZ, JUAN CARLOS","EMPRESA I EMPRENEDURIA",88.67,88.67,0,13.3,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1034,"IMDL Vallsgenera",4316133012,20240001034,"2024","45/24","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-07T00:00:00","1034 - MERCÈ MATEU FÀBREGAS - PFI CUINA. MATERIAL DIDÀCTIC -olles-","Càrrec","MATEU FÀBREGAS, MERCÉ","FORMACIÓ 2",88.21,72.9,15.31,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1035,"IMDL Vallsgenera",4316133012,20240001035,"2024","P24CON049548525","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-11-30T00:00:00","1035 - ENDESA ENERGIA, SA Consum gas de l'1_10_24 al 26_11_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",112.05,92.6,19.45,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00",41.289867,1.251791], [1036,"IMDL Vallsgenera",4316133012,20240001036,"2024","554946","Pagada","2025-01-08T15:16:00","2024-12-31T08:41:00","2024-12-09T00:00:00","1036 - PINTURES SOLE, SA MATERIAL PRÀCTIQUES ALUMNES PFI CUINA 8U. ROTLLE PAPER 2CAPAS 600M. CEL.","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",242.64,200.53,42.11,0,"2025-03-09T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1037,"IMDL Vallsgenera",4316133012,20240001037,"2024","man22400374","Pagada","2025-01-09T12:41:00","2024-12-31T12:42:00","2024-12-19T00:00:00","1037 - GRUPODESA FASTENERS 2018, SAU 20 h. formació a 8 €/h curs ' Operacions bàsiques administratives de ventes” del programa 30 PLUS 2024 del 18 al 23 de desembre","Càrrec","GRUPODESA FASTENERS 2018, SAU","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-03-10T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1038,"IMDL Vallsgenera",4316133012,20240001038,"2024","MAN22400375","Pagada","2025-01-09T12:45:00","2024-12-31T12:42:00","2024-12-19T00:00:00","1038 - GRUPODESA FASTENERS 2018, SAU 40h formació a 8 €/h per a 2 usuaris curs ' Operacions bàsiques de fabricación” 30 PLUS 2024 del 2 al 5 de desembre de 2024","Càrrec","GRUPODESA FASTENERS 2018, SAU","INTERMEDIACIÓ",320.0,320.0,0,0,"2025-03-10T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1039,"IMDL Vallsgenera",4316133012,20240001039,"2024","635","Pagada","2025-01-09T11:15:00","2024-12-31T12:42:00","2024-12-30T00:00:00","1039 - GIRO CLOFENT, SLU 20 h. formació a 8 €/h curs ' Operacions administratives basiques de logística i atenció al client ' del programa 30 PLUS 2024 del 17 al 20 de desembre de 2024","Càrrec","GIRO CLOFENT, SLU","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-03-10T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1040,"IMDL Vallsgenera",4316133012,20240001040,"2024","240138","Pagada","2025-01-10T16:48:00","2024-12-31T08:17:00","2024-12-31T00:00:00","1040 - TEST SIE HOLDING, SL 20 h. formació a 8€/h curs 'Operacions administratives de suport.' del programa 30 PLUS 2024 del 19 al 22 de novembre","Càrrec","TEST SIE HOLDING, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-03-11T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1041,"IMDL Vallsgenera",4316133012,20240001041,"2024","RI24197255","Cancel·lada","2025-01-08T16:56:00","2024-12-31T09:43:00","2024-12-31T00:00:00","SANT HILARI BOT 18,9L POLIC AB SANT HILARI BOT 18,9L POLIC AB","Abonament","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",0.04,0.04,0,0,"2025-03-09T00:00:00","","","",41.289867,1.251791], [1042,"IMDL Vallsgenera",4316133012,20240001042,"2024","20241665","Pagada","2025-01-13T18:17:00","2024-12-31T09:15:00","2024-12-31T00:00:00","1042 - SIFEBOT, SL 20 h. formacio a 8€/h 30 plus 2024 curs :'Operacions bàsiques de magatzem i distribució' del 23 al 30 de desembre.","Càrrec","SIFEBOT, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-03-14T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1043,"IMDL Vallsgenera",4316133012,20240001043,"2024","24-051","Pagada","2025-01-13T16:47:00","2024-12-31T09:15:00","2024-12-31T00:00:00","1043 - LA BROSTADA, SCCL Participació ponència jornada Futur Jove 2024","Càrrec","LA BROSTADA, SCCL","EMPRESA I EMPRENEDURIA",181.5,150.0,31.5,0,"2025-03-14T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1044,"IMDL Vallsgenera",4316133012,20240001044,"2024","2024001641","Pagada","2025-01-14T13:31:00","2024-12-31T14:20:00","2024-12-30T00:00:00","1044 - TORCAT, SCP Participació ponència jornada FUTUR JOVE 2024","Càrrec","TORCAT, SCP","EMPRESA I EMPRENEDURIA",181.5,150.0,31.5,0,"2025-03-15T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1045,"IMDL Vallsgenera",4316133012,20240001045,"2024","A63642","Pagada","2025-01-03T11:39:00","2024-12-31T09:00:00","2024-12-31T00:00:00","1045 - CONSORCI ADM. OBERTA CAT- T-CAT personal - S.L.R.M. - 7 targetes 3E52963E49D 1B54585254E5F39BD64D7 - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",313.98,259.49,54.49,0,"2025-03-04T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1046,"IMDL Vallsgenera",4316133012,20240001046,"2024","EI24294750","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-13T00:00:00","1046 - BUREAU VERITAS INSPECCION I TESTING, SL - REVISÍO PERIÒDICA REGLAMENTÀRIA D'ASCENSOR","Càrrec","BUREAU VERITAS INSPECCION I TESTING, SL","ADMINISTRACIÓ",198.85,164.34,34.51,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1047,"IMDL Vallsgenera",4316133012,20240001047,"2024","67/24","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-20T00:00:00","1047 - ANGEL TAMARGO PEREZ - SUBMINISTRAMENT DE NOU MOBILIARI -1 TAULA I 6 CADIRES OFICINA- PER A NOVES INCORPORACIONS","Càrrec","TAMARGO PEREZ, ANGEL","ADMINISTRACIÓ",1509.81,1247.78,262.03,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1048,"IMDL Vallsgenera",4316133012,20240001048,"2024","001/0000380","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-20T00:00:00","1048 - FERRETERIA HASSAN - 1 cilindre pany porta, per a Solid 3 i 1 reserva i 15 portaetiquetes claus.","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",33.6,27.77,5.83,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1049,"IMDL Vallsgenera",4316133012,20240001049,"2024","D5819","Pagada","2025-01-17T10:39:00","2024-12-31T10:04:00","2024-12-20T00:00:00","1049 - LA HISPANO DE FUENTE EN SEGURES, SA - HIFE- SERVEI REALITZAT : VALLS-BARCELONA per al programa PFI Aux. centres sanitaris el dia 20 de desembre de 2024","Càrrec","LA HISPANO DE FUENTE EN SEGURES, SA","FORMACIÓ 2",480.0,436.36,43.64,0,"2025-03-18T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1050,"IMDL Vallsgenera",4316133012,20240001050,"2024","316","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-11-29T00:00:00","1050 - AJUNTAMENT DE L'ESPLUGA DE FRANCOLI PFI SANITARI. VISITA FORMATIVA","Càrrec","AJUNTAMENT DE L'ESPLUGA DE FRANCOLI","FORMACIÓ 2",139.5,139.5,0,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1051,"IMDL Vallsgenera",4316133012,20240001051,"2024","24FV/42","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-07-31T00:00:00","1051 - EXPRESSO SERVEIS TECNICS, SL - PFI CUINA. MANTENIMENT CAFETERA","Càrrec","EXPRESSO SERVEIS TECNICS, SL","FORMACIÓ 2",121.12,100.1,21.02,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1052,"IMDL Vallsgenera",4316133012,20240001052,"2024","24F/2755","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-09-30T00:00:00","1052 - DELSAMS CAFES, SL - PFI CUINA. MATERIAL FORMACIÓ PRÀTIQUES CAFÈ","Càrrec","DELSAMS TORREFACCIÓ ARTESANA DE CAFÈS, SL","FORMACIÓ 2",148.2,133.48,14.72,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1053,"IMDL Vallsgenera",4316133012,20240001053,"2024","24F/3597","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","1053 - DELSAMS CAFÈS, SL PFI CUINA. MATERIAL FORMACIÓ PRACTIQUES CAFÈS","Càrrec","DELSAMS TORREFACCIÓ ARTESANA DE CAFÈS, SL","FORMACIÓ 2",183.0,165.36,17.64,0,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1054,"IMDL Vallsgenera",4316133012,20240001054,"2024","INV/2024/12/0392","Pagada","2025-01-17T16:17:00","2024-12-31T08:26:00","2024-12-31T00:00:00","1054 - FERVALLS LLOGUERS, SL Vestuari alumnes PFI Sanitari 2 CAMISOLA PIJAMA DE MANGA CORTA 589 VELILLA (S, CELESTE) i 2 PANTALONS","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",62.32,51.5,10.82,0,"2025-03-18T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1055,"IMDL Vallsgenera",4316133012,20240001055,"2024","01/24","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-17T00:00:00","1055 - GERARD LACAMBRA FRIAS - 4'5 h. formació a 35 €/h - Introducció a l'ofici de zelador per al programa PFI Aux. Centres sanitaris","Càrrec","LACAMBRA FRIAS, GERARD","FORMACIÓ 2",157.5,157.5,0,23.63,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1056,"IMDL Vallsgenera",4316133012,20240001056,"2024","01/24","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-30T00:00:00","1056 - ALEXANDRA LUCIA MOISE - 21 h. formació a 35 €/h PFI Aux. Centres sanitaris mòdul 2251 'Organització, comunicació i trasllat de documentació' del 7 d'octubre al 20 de desembre 2024","Càrrec","MOISE, ALEXANDRA LUCIA","FORMACIÓ 2",735.0,735.0,0,110.25,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1057,"IMDL Vallsgenera",4316133012,20240001057,"2024","001/24","Pagada","2024-12-31T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","1057 - JORDI FRIGOLA CASTRO - 48 h. formació a 35 €/h PFI Aux. centres sanitaris mòdul 'Trasllat de pacients en serveis especials d'un centre sanitari ' d'octubre a desembre.","Càrrec","FRIGOLA CASTRO, JORDI","FORMACIÓ 2",1680.0,1680.0,0,117.6,"2025-03-01T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1058,"IMDL Vallsgenera",4316133012,20240001058,"2024","5/24","Pagada","2025-01-22T21:28:00","2024-12-31T08:55:00","2024-12-30T00:00:00","1058 - GERARD CUADRAT SILVA - 4'5 h. formació a 35 €/h PFI AUX. CUINA mòdul MFP3035 Desembre","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",157.5,157.5,0,23.63,"2025-03-23T00:00:00","2024-12-31T00:00:00","2024-12-31T00:00:00","2025-01-29T00:00:00",41.289867,1.251791], [1059,"IMDL Vallsgenera",4316133012,20240001059,"2024","2025-001","Cancel·lada","2025-01-23T14:58:00","2024-12-31T08:28:00","2024-12-31T00:00:00","Servicios de formación impartidos (octubre 2024 - diciembre 2024)","Càrrec","FRIGOLA CASTRO, JORDI","ADMINISTRACIÓ",1680.0,1680.0,0,117.6,"2025-03-24T00:00:00","","","",41.289867,1.251791] ]}