{ "fields": [{"type":"int","id":"_id"},{"info":{"comentari":"","notes":"Nom de l’Ens","label":""},"type":"text","id":"NOM_ENS"},{"info":{"comentari":"","notes":"Codi de l’Ens","label":""},"type":"numeric","id":"CODI_ENS"},{"info":{"comentari":"","notes":"Referència interna","label":""},"type":"numeric","id":"REFERENCIA"},{"info":{"comentari":"","notes":"Exercici en què es registra la factura","label":""},"type":"text","id":"EXERCICI"},{"info":{"comentari":"","notes":"Referència que figura a la factura","label":""},"type":"text","id":"REFERENCIA_FACTURA"},{"info":{"comentari":"","notes":"Estat de la factura al sistema comptable de l’Ajuntament","label":""},"type":"text","id":"ESTAT_FACTURA"},{"info":{"comentari":"","notes":"Data en què es va presentar la factura","label":""},"type":"text","id":"DATA_PRESENTACIO"},{"info":{"comentari":"","notes":"Data en què es va registrar la factura","label":""},"type":"text","id":"DATA_REGISTRE"},{"info":{"comentari":"","notes":"Data que figura a la factura","label":""},"type":"text","id":"DATA_FACTURA"},{"info":{"comentari":"","notes":"Breu descripció del concepte facturat","label":""},"type":"text","id":"DESCRIPCIO"},{"info":{"comentari":"","notes":"Tipus d’entrada (càrrec o abonament)","label":""},"type":"text","id":"TIPUS_ENTRADA"},{"info":{"comentari":"","notes":"Nom del proveïdor","label":""},"type":"text","id":"PROVEIDOR"},{"info":{"comentari":"","notes":"Departament de l’Ajuntament responsable de la factura","label":""},"type":"text","id":"DEPARTAMENT"},{"info":{"comentari":"","notes":"Import total de la factura","label":""},"type":"numeric","id":"IMPORT_TOTAL"},{"info":{"comentari":"","notes":"Import sense IVA ni descomptes","label":""},"type":"numeric","id":"IMPORT_BRUT"},{"info":{"comentari":"","notes":"Import de l’IVA associat a la factura","label":""},"type":"numeric","id":"IVA"},{"info":{"comentari":"","notes":"Import dels descomptes associats a la factura","label":""},"type":"numeric","id":"DESCOMPTE"},{"info":{"comentari":"","notes":"Data de venciment de la factura","label":""},"type":"text","id":"DATA_VENCIMENT"},{"info":{"comentari":"","notes":"Data d’incorporació al sistema comptable","label":""},"type":"text","id":"DATA_INCORPORACIO"},{"info":{"comentari":"","notes":"Data d’aprovació de la factura, comptabilització","label":""},"type":"text","id":"DATA_COMPTABILITZACIO"},{"info":{"comentari":"","notes":"Data de pagament de la factura","label":""},"type":"text","id":"DATA_PAGAMENT"},{"info":{"comentari":"","notes":"Latitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LATITUD"},{"info":{"comentari":"","notes":"Longitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LONGITUD"}], "records": [ [1,"IMDL Vallsgenera",4316133012,20250001067,"2025","354","Pagada","2025-12-12T11:25:49","2025-12-12T11:25:49","2025-12-05T00:00:00","1067 - AJUNTAMENT DE L'ESPLUGA DE FRANCOLI - Visita formativa a les coves de l'Espluga PFI Aux. Cuina el 5/12/2025","Càrrec","AJUNTAMENT DE L'ESPLUGA DE FRANCOLI","FORMACIÓ 2",63.0,63.0,0,0,"2026-02-10T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [2,"IMDL Vallsgenera",4316133012,20250001065,"2025","3134","Pagada","2025-12-12T11:10:59","2025-12-12T11:10:59","2025-12-03T00:00:00","1065 - LONG LI XUE - JORNADA FUTUR JOVE ÉS IMPRESCINDIBLE D'UN PONENT PER FER LA XERRADA CENTRAL","Càrrec","XUE, LONG LI","ACOLLIDA",726.0,600.0,126.0,90.0,"2026-02-10T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [3,"IMDL Vallsgenera",4316133012,20250001069,"2025","14769007.00.01","Pagada","2025-12-12T13:27:38","2025-12-12T13:27:38","2025-12-04T00:00:00","1069 - LIDL SUPERMERCADOS, SAU Materials didàctics PFI Aux. Cuina","Càrrec","LIDL SUPERMERCADOS, SAU","FORMACIÓ 2",39.92,32.99,6.93,0,"2026-02-10T00:00:00","2025-12-18T00:00:00","2025-12-18T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [4,"IMDL Vallsgenera",4316133012,20250001064,"2025","INV/2025/11/0399","Pagada","2025-12-12T10:50:00","2025-12-12T11:04:14","2025-11-30T00:00:00","1064 - FERVALLS LLOGUERS, SL FOAP '24 NETEJA DE SUPERFICIES I MOBILIARI. MATERIAL - VESTUARI","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",43.45,35.91,7.54,0,"2026-02-10T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [5,"IMDL Vallsgenera",4316133012,20250001062,"2025","C-4195120","Pagada","2025-12-10T12:53:00","2025-12-10T13:42:42","2025-11-17T00:00:00","1062 - MDS PAPELERIA, SL MATERIAL PER A LES AULES I LA RECEPCIÓ DE CASA CARITAT","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",45.41,37.53,7.88,0,"2026-02-08T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [6,"IMDL Vallsgenera",4316133012,20250001063,"2025","Rectificativa-4","Rebutjada","2025-12-11T17:25:00","2025-12-12T08:22:39","2025-12-11T00:00:00","1063 - NIEVES MONTES ROMERO - 18 h. formació FPI SANITAT, MÒDULMFPE40, HABILITATS COMUNICATIVES EN CENTRES SANITARIS,MES: DESEMBRE","Càrrec","MONTES ROMERO, NIEVES","FORMACIÓ 2",630.0,630.0,0,94.5,"2026-02-09T00:00:00","","","",41.289867,1.251791], [7,"IMDL Vallsgenera",4316133012,20250001066,"2025","26","Pagada","2025-12-12T11:19:33","2025-12-12T11:19:33","2025-12-09T00:00:00","1066 - AJUNTAMENT DE L'ESPLUGA DEL FRANCOLI - Visita formativa coves de l'Espluga el dia 5/12/25 PFI Aux. Centres sanitaris","Càrrec","AJUNTAMENT DE L'ESPLUGA DE FRANCOLI","FORMACIÓ 2",72.0,72.0,0,0,"2026-02-10T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [8,"IMDL Vallsgenera",4316133012,20250001068,"2025","2000138172","Pagada","2025-12-12T12:52:30","2025-12-12T12:52:30","2025-12-02T00:00:00","1068 - BIXOTO IBERIA, SL Materials pràctiques curs PFI Aux. cuina","Càrrec","BIXOTO IBERIA, SL","FORMACIÓ 2",96.94,80.12,16.82,0,"2026-02-10T00:00:00","2025-12-18T00:00:00","2025-12-18T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [9,"IMDL Vallsgenera",4316133012,20250001057,"2025","5/25","Pagada","2025-12-09T10:17:00","2025-12-09T10:56:28","2025-12-09T00:00:00","1057 - RAQUEL UTRILLAS CARDIEL - 30 h. formació a 35 €/h Mòdul Formatiu MFPE042 Primers Auxilis_programació, impartició i avaluació -24 hores- i mòdul formatiu PRL -6 HORES-","Càrrec","UTRILLAS CARDIEL, RAQUEL","FORMACIÓ 2",1050.0,1050.0,0,157.5,"2026-02-07T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [10,"IMDL Vallsgenera",4316133012,20250001056,"2025","224440","Pagada","2025-12-05T14:34:00","2025-12-09T08:34:27","2025-12-05T00:00:00","1056 - FRED OLIVE, SL Referència pressupost Q_129 MANTENIMENT SEMESTRAL I CERTIFICACIÓ DELS APARELL DE CLIMATITZACIÓ DELS EDIFICIS DE CASA CARITAT I ADMINISTRACIÓ","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",1657.7,1370.0,287.7,0,"2026-02-03T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [11,"IMDL Vallsgenera",4316133012,20250001054,"2025","3/25","Pagada","2025-12-04T17:05:00","2025-12-09T08:34:27","2025-12-04T00:00:00","1054 - NIEVES MONTES ROMERO - 27 h. formació a 35 €/h FPI SANITAT, MÒDUL MFPE40, HABILITATS COMUNICATIVES EN CENTRES SANITARIS MES: NOVEMBRE","Càrrec","MONTES ROMERO, NIEVES","FORMACIÓ 2",945.0,945.0,0,141.75,"2026-02-02T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [12,"IMDL Vallsgenera",4316133012,20250001060,"2025","C-4164118","Pagada","2025-12-09T19:13:00","2025-12-10T08:24:03","2025-11-03T00:00:00","1060 - MDS PAPELERIA, SL PFI 25 AUXILIAR EN CENTRES SANITARIS. - MATERIAL DIDÀCTIC - FITXA LIDERPAPEL RATLLADA Nº3 100X150MM PAQUET DE 100 180G 3526","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",20.91,17.28,3.63,0,"2026-02-07T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [13,"IMDL Vallsgenera",4316133012,20250001058,"2025","FVR2531549","Pagada","2025-12-09T13:55:43","2025-12-09T13:55:43","2025-12-05T00:00:00","1058 - DIEXCA, SA Materials pràctiques PFI Aux. Cuina.","Càrrec","DIEXCA, SA","FORMACIÓ 2",34.55,28.55,6.0,0,"2026-02-07T00:00:00","2025-12-11T00:00:00","2025-12-11T00:00:00","2025-12-11T00:00:00",41.289867,1.251791], [14,"IMDL Vallsgenera",4316133012,20250001052,"2025","2503564","Pagada","2025-12-04T17:26:00","2025-12-09T08:34:27","2025-11-21T00:00:00","1052 - COMERICIAL PAPERERA VALLENCA, SL Mateials pràctiques PFI Aux. Cuina P.200 BROCHETA BAM.ROJO/NEGRO 1010570","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","FORMACIÓ 2",9.85,8.14,1.71,0,"2026-02-02T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20250001053,"2025","51/25","Pagada","2025-12-05T09:57:00","2025-12-09T08:34:27","2025-12-05T00:00:00","1053 - ELISABET AUBAREDA CALAF - 10 h. formació a 35 €/h FPO DUAL LOGÍSTICA 24/FPODUAL24/757/0191987/005 MF_CTRO0018 Estratègies per a la millora de l'ocupabilitat","Càrrec","AUBAREDA CALAF, ELISABET","INTERMEDIACIÓ",350.0,350.0,0,52.5,"2026-02-03T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20250001042,"2025","46/25","Pagada","2025-12-03T08:45:00","2025-12-03T09:02:31","2025-12-03T00:00:00","1042 - ELISABET AUBAREDA CALAF - 50 h. formació a 35 €/h Acció formativa 24/FPODUAL24/757/0191993/001( Dual logística)(COMT0211_CEN) Activitats auxiliars de comerç MF1359_1 Atenció bàsica als clients","Càrrec","AUBAREDA CALAF, ELISABET","INTERMEDIACIÓ",1750.0,1750.0,0,262.5,"2026-02-01T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20250001059,"2025","A-V2025-00006036838","Pagada","2025-12-09T14:11:48","2025-12-09T14:11:48","2025-12-02T00:00:00","1059 - MERCADONA, SA - Materials pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",180.87,166.33,14.54,0,"2026-02-07T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20250001046,"2025","2591251885","Pagada","2025-12-04T09:20:00","2025-12-04T10:35:24","2025-11-28T00:00:00","1046 - EL VALLENC, SL 1 ANUNCI PLUBLICITARI AL SETMANARI EL VALLENC EN L'ESPECIAL D'ECONOMIA I INDÚSTRIA DE 6 MÒDULS EN COLOR","Càrrec","EL VALLENC, SL","GERÈNCIA",284.35,235.0,49.35,0,"2026-02-02T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20250001055,"2025","4/25","Rebutjada","2025-12-04T17:10:00","2025-12-09T08:34:27","2025-12-04T00:00:00","FPI SANITAT, MÒDULMFPE40, HABILITATS COMUNICATIVES EN CENTRES SANITARIS,MES: DECEMBRE, 21 HORES.","Càrrec","MONTES ROMERO, NIEVES","FORMACIÓ 2",735.0,735.0,0,110.25,"2026-02-02T00:00:00","","","",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20250001061,"2025","C-4165119","Pagada","2025-12-09T19:19:00","2025-12-10T08:24:03","2025-11-03T00:00:00","1061 - MDS PAPELERIA, SL MATERIAL OFICINA PER A DEPT. RRHH -2 AGENDES I 1 EXPOSITOR SOBRETAULA-","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",49.96,41.29,8.67,0,"2026-02-07T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20250001045,"2025","28-L5U1-008322","Pagada","2025-12-03T23:21:00","2025-12-04T08:21:53","2025-12-01T00:00:00","1045 - TELEFONICA MOVILES - Pla Corporatiu Tarifa Única - Extensions mòbils: 20 - Lineas Facturadas: 606590407 620413305 - Periodo de Trafico: (18 Oct. a 17 Nov. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",380.61,314.55,66.06,0,"2026-02-01T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20250001033,"2025","45/25","Pagada","2025-12-02T10:24:00","2025-12-02T10:26:45","2025-12-02T00:00:00","1033 - ELISABET AUBAREDA CALAF - 50 h. formació mòdul MF1329-1 Atenció bàsica als clients ( FPODual Restauració)","Càrrec","AUBAREDA CALAF, ELISABET","INTERMEDIACIÓ",1750.0,1750.0,0,262.5,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20250001047,"2025","48/25","Pagada","2025-12-04T10:13:00","2025-12-04T10:35:24","2025-12-04T00:00:00","1047 - ELISABET AUBAREDA CALAF - 5 h. formació a 35€/h FPO Dual Logística 24/FPODUAL24/757/0191987/0 MF_CTRI0015 Mòdul formatiu d'igualtat de gènere","Càrrec","AUBAREDA CALAF, ELISABET","INTERMEDIACIÓ",175.0,175.0,0,26.25,"2026-02-02T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20250001044,"2025","46/26","Rebutjada","2025-12-03T08:39:00","2025-12-03T14:41:19","2025-12-03T00:00:00","Acció formativa 24/FPODUAL24/757/0191993/001 ( Dual logística) (COMT0211_CEN) Activitats auxiliars de comerç MF1359_1 Atenció bàsica als clients","Càrrec","AUBAREDA CALAF, ELISABET","ADMINISTRACIÓ",1750.0,1750.0,0,262.5,"2026-02-01T00:00:00","","","",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20250001031,"2025","RI25197820","Pagada","2025-12-02T08:45:00","2025-12-02T09:51:07","2025-11-15T00:00:00","1031_AQUABLUE PREMIUM WATER SLU_Subministrament garrafes d'aigua","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",20.39,18.54,1.85,0,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20250001048,"2025","49/25","Pagada","2025-12-04T10:22:00","2025-12-04T10:35:24","2025-12-04T00:00:00","1048 - ELISABET AUBAREDA CALAF - 5 h. formació a 35 €/h FPO DUAL LOGÍSTICA 24/FPODUAL24/757/0191987/0 MF_CTRH0011 Drets i Deures a la feina","Càrrec","AUBAREDA CALAF, ELISABET","INTERMEDIACIÓ",175.0,175.0,0,26.25,"2026-02-02T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20250001029,"2025","32/BA","Rebutjada","2025-12-02T09:28:00","2025-12-02T09:43:37","2025-10-16T00:00:00","Formació sobre el que s'ha de saber de la facturació electrònica, formació de 4 hores impartida en format virtual el dia 16 d'octubre de 2025","Càrrec","Casals Isart, Mireia","GERÈNCIA",384.34,317.64,66.7,47.65,"2026-01-31T00:00:00","","","",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20250001035,"2025","2502074","Pagada","2025-12-02T14:13:00","2025-12-02T15:06:44","2025-11-28T00:00:00","1035 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- NOVEMBRE 4 setm","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20250001037,"2025","23177","Pagada","2025-12-02T18:51:00","2025-12-03T08:35:29","2025-12-02T00:00:00","1037 - DALMAU MASDEU, CB - SUBMINISTRE I COL·LOCACIÓ DE 3 CORTINES ENROLLABLES PER A LA NOVA AULA DE FORMACIÓ SOCIOSANITÀRIA","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",566.28,468.0,98.28,0,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20250001040,"2025","A22008206","Pagada","2025-11-26T08:46:00","2025-12-03T08:43:41","2025-11-25T00:00:00","1040 - SOLUCIONS IT XIPSET, SL MANTENIMENT MENSUAL MOODLE PER A FORMACIÓ SERVEI DESPEGA AULA VIRTUAL.VALLSGENERA i SERVEI TECNIC ACTUALITZACIÓ.","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",169.28,139.9,29.38,0,"2026-01-25T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20250001036,"2025","40","Pagada","2025-12-02T16:45:00","2025-12-03T08:35:29","2025-10-16T00:00:00","1036 - MIREIA CASALS ISART - 4 h. Formació sobre el que s'ha de saber de la facturació electrònica, ON LINE el dia 16 d'octubre de 2025 programa CONSOLIDA'T 24.","Càrrec","Casals Isart, Mireia","EMPRESA I EMPRENEDURIA",317.64,317.64,0,47.65,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20250001049,"2025","50/25","Pagada","2025-12-04T10:27:00","2025-12-04T10:35:24","2025-12-04T00:00:00","1049 - ELISABET AUBAREDA CALAF - 5 h. formació a 35 €/h FPO DUAL LOGÍSTICA 24/FPODUAL24/757/0191987/0 MF_CTRT0004 Fonaments per a una transició cològica al sistema productiu.","Càrrec","AUBAREDA CALAF, ELISABET","ADMINISTRACIÓ",175.0,175.0,0,26.25,"2026-02-02T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20250001039,"2025","A22008275","Rebutjada","2025-11-26T08:46:00","2025-12-03T08:43:41","2025-11-26T00:00:00","Nom del curs: Curs de ciberseguretat i gestio de contrasenyes Dates 11 i 13 de novembre, 2 hores cada dia","Càrrec","SOLUCIONS IT XIPSET SL","ADMINISTRACIÓ",384.34,317.64,66.7,0,"2026-01-25T00:00:00","","","",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20250001006,"2025","3/25","Pagada","2025-11-19T11:17:00","2025-11-19T11:22:38","2025-11-19T00:00:00","1006 - ENRIC JUANMARTI GUILUZ - 25'5 H. formació a 35 €/h programa PFI Cuina","Càrrec","JUANMARTÍ GUILUZ, ENRIC","FORMACIÓ 2",892.5,892.5,0,133.88,"2026-01-18T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20250001038,"2025","FR472366","Pagada","2025-12-01T10:40:00","2025-12-03T08:43:41","2025-12-02T00:00:00","1038 - SYG, SA Material electric manteniment - CLAVIJA II+TT LAT.SIMON 10431-31","Càrrec","SyG, SA","ADMINISTRACIÓ",7.37,6.09,1.28,0,"2026-01-30T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20250001050,"2025","FE25/1411","Pagada","2025-12-03T13:37:00","2025-12-04T14:03:26","2025-12-03T00:00:00","1050 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión trimestral central de incendios analógica / convencional - [43000065/003] CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",271.38,224.28,47.1,0,"2026-02-01T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20250001019,"2025","RINV/2025/11/0003","Pagada","2025-11-25T13:41:11","2025-11-25T13:41:11","2025-11-25T00:00:00","1019 - ABONAMENT FERVALLS LLOGUERS, SL 1 sabates curs NETEJA FOAP 24","Abonament","FERVALLS LLOGUERS, SL","FORMACIÓ 1",42.82,35.39,7.43,0,"2026-01-24T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20250001008,"2025","2230040310","Rebutjada","2025-11-19T16:01:00","2025-11-21T09:36:11","2025-11-19T00:00:00","12305884 Terminacion de montaje ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",1459.88,1206.51,253.37,0,"2026-01-18T00:00:00","","","",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20250001017,"2025","A-V2025-00005755393","Pagada","2025-11-25T08:14:09","2025-11-25T08:14:09","2025-11-17T00:00:00","1017 - MERCADONA, SA - Materials pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",79.75,74.55,5.2,0,"2026-01-24T00:00:00","2025-12-09T00:00:00","2025-12-09T00:00:00","2025-12-09T00:00:00",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20250001030,"2025","RI25200519","Pagada","2025-12-02T08:45:00","2025-12-02T09:51:07","2025-11-24T00:00:00","1030_AQUABLUE PREMIUM WATER, SLU_SUBMINISTRAMENT GARRAFES AIGUA","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",27.19,24.72,2.47,0,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20250001014,"2025","A303279","Pagada","2025-11-24T11:32:00","2025-11-24T11:35:18","2025-11-21T00:00:00","1014 - GS OFIMATICA, SL MATERIAL D'OFICINA CONSUMIBLE I 15 PAQUETS PAPER DIN A4","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",438.04,362.02,76.02,0,"2026-01-23T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20250000996,"2025","FR471352","Pagada","2025-11-17T10:24:00","2025-11-17T14:39:48","2025-11-17T00:00:00","996 - SYG, SA RELE FOTOELECTRICO 220V RODMAN RF-10 PER A LLUMS EXTERIORS GLORIETA","Càrrec","SyG, SA","ADMINISTRACIÓ",77.39,63.96,13.43,0,"2026-01-16T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20250001013,"2025","2025/034","Pagada","2025-11-24T00:16:00","2025-11-24T08:24:10","2025-11-24T00:00:00","1013 - MOTIVACCIO I FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Novembre del 2025. Curs 2025-2026","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2026-01-23T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20250001032,"2025","RI25202777","Pagada","2025-12-02T08:45:00","2025-12-02T09:51:07","2025-11-30T00:00:00","1032_AQUABLUE PREMIUM WATER, SLU_Subministrament garrafes d'aigua","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",33.8,30.73,3.07,0,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20250000998,"2025","13442025AE00047064","Pagada","2025-11-17T14:14:00","2025-11-17T14:39:48","2025-11-17T00:00:00","998 - SOC.GRAL AGUAS BCN - AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL- DECRET LLEI 5/2025 DE 25/03/2025","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2026-01-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20250001012,"2025","F800","Pagada","2025-11-23T10:39:00","2025-11-24T08:24:10","2025-11-23T00:00:00","1012 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 NP40LP Llámpada de projector NEC VE303G / VE303XG / NP-VE303 / NP-VE303X / NP36LP / VE303 / VE303X per a Aula 2","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",75.0,61.98,13.02,0,"2026-01-22T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20250001015,"2025","2025-F004","Pagada","2025-11-24T12:51:00","2025-11-24T14:34:01","2025-11-24T00:00:00","1015 - YOLANDA LORENZANA - 150 h. formació a 35 €/h 24/FOAP/718/0189905/013. Curs Neteja mòduls MF0972_1, MF0996_1, MF1087_1 i MF1088_1","Càrrec","LORENZANA BORRULL, YOLANDA","FORMACIÓ 1",5250.0,5250.0,0,787.5,"2026-01-23T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20250001011,"2025","2025162","Pagada","2025-11-22T12:45:00","2025-11-24T08:24:10","2025-11-14T00:00:00","1011 - CISTELLERIA ROCA, SCP - MATERIALS PROGRAMA DE FORMACIÓ I INSERCIÓ. -PFI AUXILIAR DE CUINA","Càrrec","CISTELLERIA ROCA, SCP","FORMACIÓ 2",103.09,85.2,17.89,0,"2026-01-21T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20250001034,"2025","RI25193272","Pagada","2025-12-02T08:45:00","2025-12-02T11:56:44","2025-11-10T00:00:00","1034 - AQUABLUE PREMIUM WATER, SLU Subministre de 4 coolers aigua SANT HILARI BOT 18,9L i devolució de 3 envasos.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",33.8,30.73,3.07,0,"2026-01-31T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20250001018,"2025","INV/2025/11/0116","Pagada","2025-11-17T12:28:00","2025-11-25T13:30:22","2025-11-14T00:00:00","[1018 - FERVALLS LLOGUERS, SL Resta vestuari curs FOAP 24 -NETEJA- 1 CALZADO SELLA IR20 FAL (40)","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",85.64,70.78,14.86,0,"2026-01-16T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20250001041,"2025","F749","Pagada","2025-11-23T10:36:00","2025-12-03T08:43:41","2025-11-05T00:00:00","1041 - JUAN R. RUEDA PORTAS -ESPAIBIT- ACCESORIS I EQUIPAMENT DE SO AMB TRÍPODE I MICROFON PER A GRAVACIÓ I EDICIÓ DELS ESDEVENIMENTS DE VALLSGENERA AMB TORXA DE LLUM DE VIDEO.","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",135.99,112.39,23.6,0,"2026-01-22T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20250001010,"2025","FV-25027615","Pagada","2025-11-21T13:18:00","2025-11-21T13:35:48","2025-10-27T00:00:00","1010 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL MATERIAL PER A LA CONSTRUCCIÓ D'UNA PARET A L'ESCOLA D'ADULTS 8 -PLACA GUIX STD BA 12.5 2000X1200 BIGMAT - 10 PERFIL D'ACER I PETITS MATERIALS D'UNIÓ.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ADMINISTRACIÓ",355.01,293.4,61.61,0,"2026-01-20T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20250001043,"2025","2591251885","Rebutjada","2025-12-01T17:33:00","2025-12-03T09:03:22","2025-11-28T00:00:00","12 MODULS COLOR- (1 PEU DE PAG","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",482.49,398.75,83.74,0,"2026-01-30T00:00:00","","","",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20250000990,"2025","82014014087 0000P25CON051778775","Pagada","2025-11-14T03:28:00","2025-11-14T08:14:36","2025-11-11T00:00:00","990 - ENDESA ENERGIA, SA Consum elèctrica Pot. P1 - CR DEL PLA 37 B 1 RADIO des del 05_10_25 al 30_10_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",232.51,192.16,40.35,0,"2026-01-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20250001009,"2025","25-41","Pagada","2025-11-21T11:49:00","2025-11-21T12:47:40","2025-11-21T00:00:00","1009 - PRODUCCIONS SAURINES - Modificació i impressió 50 unitats díptic 'El Centre es Viu'","Càrrec","PRODUCCIONS SAURINES","EMPRESA I EMPRENEDURIA",169.4,140.0,29.4,0,"2026-01-20T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20250001004,"2025","TA7JP0213255","Pagada","2025-11-19T01:33:00","2025-11-19T08:35:14","2025-11-19T00:00:00","1004 - TELEFONICA DE ESPAÑA, SAU .Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 25) - Internet - Internet 100 Mb/10Mb (01 Oct. a 31 Oct. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2026-01-18T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20250001026,"2025","438000120251201000147","Pagada","2025-12-01T12:38:01","2025-12-01T12:38:01","2025-12-01T00:00:00","1023_CORREOS Y TELÉGRAFOS_1 carta ordinària Programa Primera Experiència","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",0.89,0.89,0,0,"2026-01-30T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20250000986,"2025","2591251749","Pagada","2025-11-11T13:05:00","2025-11-11T14:52:33","2025-11-10T00:00:00"," 986 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- 48 MODULS COLOR MES NOVEMBRE","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2026-01-10T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20250001003,"2025","TA7JP0213253","Pagada","2025-11-19T01:16:00","2025-11-19T08:35:14","2025-11-19T00:00:00","1003 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 25) - Veu - Identificación de Llamadas (01 Oct. a 31 Oct. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2026-01-18T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20250001001,"2025","58894","Pagada","2025-11-18T11:24:00","2025-11-18T12:07:10","2025-11-13T00:00:00","1001 - PINTURES SOLE - 4 PAQUETS ROTLLE PAPER EIXUGAMANS 2 CAPAS 2U. per al programa PFI Aux. Cuina","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",249.74,206.4,43.34,0,"2026-01-17T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20250001027,"2025","82020396779 0000P25CON054848984","Pagada","2025-12-01T23:57:00","2025-12-02T08:28:51","2025-11-28T00:00:00","1027 - ENDESA ENERGIA, SA Consum elèctric Pot. P1 - CR DEL PLA 37 A del 24_10_25 al 24_11_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1517.41,1254.06,263.35,0,"2026-01-30T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20250000985,"2025","FE25/1301","Pagada","2025-11-10T12:21:00","2025-11-10T13:38:08","2025-11-10T00:00:00","985_SEICOR SL_Revisió trimestral central d'incendis analògica/convencional_Edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",111.62,92.25,19.37,0,"2026-01-09T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20250001000,"2025","2025001253","Rebutjada","2025-11-18T09:51:00","2025-11-18T12:07:10","2025-09-20T00:00:00","1000 - TORCAT FERRETERIA, SL 3 TAPON ROSCA MACHO LATON 1'CIS I CINTA JUNTES","Càrrec","TORCAT FERRETERIA, SL","ADMINISTRACIÓ",11.41,9.43,1.98,0,"2026-01-17T00:00:00","","","",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20250000994,"2025","FR471350","Pagada","2025-11-17T10:23:00","2025-11-17T14:39:48","2025-11-15T00:00:00","994 - SYG, SA MATERIALS MANTENIMENT -CAIXES CONNEXIONS, PANELL LLUMINÓS PER A QUARTET NETEJA I DIFERENCIAL PER A AULA CENTRES SANITARIS -","Càrrec","SyG, SA","ADMINISTRACIÓ",62.67,51.79,10.88,0,"2026-01-16T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20250000960,"2025","A-V2025-00005537983","Pagada","2025-11-06T11:53:06","2025-11-06T11:53:06","2025-11-04T00:00:00","960 - MERCADONA, SA - Materials pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",85.41,79.44,5.97,0,"2026-01-05T00:00:00","2025-12-04T00:00:00","2025-12-24T00:00:00","2025-12-04T00:00:00",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20250001028,"2025","A 25001234","Pagada","2025-12-01T21:13:00","2025-12-02T08:29:41","2025-11-30T00:00:00","1028 - MONTSERRAT SANTÓ DOMINGO - IMPRESSIONS DIGITALS A COLOR FULLS INFORMATIUS I CARTELLS 16 còpies A3 + 100 còpies A5 a doble cara Antena del Coneixement.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",79.21,65.46,13.75,0,"2026-01-30T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20250001002,"2025","2/25","Pagada","2025-11-18T15:33:00","2025-11-19T08:35:14","2025-11-18T00:00:00","1002 - ENRIC JUANMARTÍ GUILUZ - 16'5 H. formació a 35 €/h programa PFI Sanitari ","Càrrec","JUANMARTÍ GUILUZ, ENRIC","FORMACIÓ 2",577.5,577.5,0,86.63,"2026-01-17T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20250000989,"2025","82014014087 0000P25CON051552090","Pagada","2025-11-14T03:19:00","2025-11-14T08:14:36","2025-11-10T00:00:00","989 - ENDESA ENERGIA, SA Consum elèctric - Pot. P1 - CR DEL PLA 37 B 1 RADIO des del 30_09_25 al 05_10_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",41.75,34.5,7.25,0,"2026-01-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20250000964,"2025","2025FBFN00345035","Pagada","2025-11-06T13:55:08","2025-11-06T13:55:08","2025-10-15T00:00:00","964 - GRUP SUPECO MAXOR, SLU -CARREFOUR- Material pràctiques programa FPO DUAL Restauració","Càrrec","GRUP SUPECO MAXOR, SLU","INTERMEDIACIÓ",18.74,15.49,3.25,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20250001051,"2025","FR472365","Pagada","2025-12-01T10:41:00","2025-12-09T08:34:27","2025-11-30T00:00:00","1051 - SYG, SA 1 PROYECTOR MHLFV2100F 100W 14000LM 4K 90º IP65 FAÇANA EXTERIOR CASA CARITAT","Càrrec","SyG, SA","ADMINISTRACIÓ",108.91,90.01,18.9,0,"2026-01-30T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20250000995,"2025","FR471351","Pagada","2025-11-17T10:23:00","2025-11-17T14:39:48","2025-11-15T00:00:00","995 - SYG, SA MATERIALS MANTENIMENT ELÈCTRIC -3 BASSES CONNEXIÓ, 1 MARC I 1 CLIVILLA- PER A AULA SOCIOSANITÀRIA","Càrrec","SyG, SA","ADMINISTRACIÓ",66.47,54.93,11.54,0,"2026-01-16T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20250000992,"2025","F250F25009091","Pagada","2025-11-14T16:16:00","2025-11-17T08:42:19","2025-11-14T00:00:00","992 - FERRETERIA VALLS, SL Equipament substitut T&F Neteja Sabata CYCLETTE BLUE S1PS FO SR N.40","Càrrec","FERRETERIA VALLS, SL","INTERMEDIACIÓ",48.18,39.82,8.36,0,"2026-01-13T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20250000965,"2025","001/000000278","Pagada","2025-11-06T14:05:06","2025-11-06T14:05:06","2025-10-16T00:00:00","965 - FERRETERIA HASSAN - 1 ulleres seguretat per a pràctiques del programa FOAP Neteja","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","FORMACIÓ 1",8.3,6.86,1.44,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20250001024,"2025","19/25","Pagada","2025-11-30T11:55:00","2025-12-01T08:23:23","2025-11-30T00:00:00","1024 - LUIS MARTINEZ FERNANDEZ - 27 h. formació a 35 €/h CM - 223 : mòdul : MF0087_1 Operacions de fabricació FPO DUAL Fabricació mecànica","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",945.0,945.0,0,141.75,"2026-01-29T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20250000993,"2025","23158","Pagada","2025-11-12T18:12:00","2025-11-17T10:00:09","2025-11-17T00:00:00","993 - DALMAU MASDEU, CB REPARACIÓ TANCAMENT FINESTRES CORREDERES ADMINISTRACIÓ AMB COL·LOCACIÓ DE 3 TANQUES","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",118.52,97.95,20.57,0,"2026-01-11T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20250000987,"2025","001/0000308","Pagada","2025-11-12T09:05:45","2025-11-12T09:05:45","2025-11-11T00:00:00","987 - FERRETERIA HASSAN - Materials manteniment - caixa guants nitril i 2 còpies claus-","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",14.55,12.03,2.52,0,"2026-01-11T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20250000966,"2025","A-V2025-00005254241","Ordenat el pagament","2025-11-06T14:23:01","2025-11-06T14:23:01","2025-10-21T00:00:00","966 - MERCADONA, SA Materials pràctiques FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",1.25,1.03,0.22,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20250001025,"2025","112025/11/6893","Pagada","2025-11-30T00:14:00","2025-12-01T08:23:23","2025-11-29T00:00:00","1025 - SOLITIUM CONTROL GROUP, SA Lloguer i consum mensual de 5 equips multifunció HP Color LaserJet Managed MFP E877d Mes de Novembre ","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",758.78,627.09,131.69,0,"2026-01-29T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20250000982,"2025","82020396779 0000P25CON051012611","Pagada","2025-11-08T02:20:00","2025-11-10T08:19:04","2025-11-05T00:00:00","982 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A del 05_10_25 al 24_10_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",669.75,553.51,116.24,0,"2026-01-07T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20250000981,"2025","82020396779 0000P25CON051012610","Pagada","2025-11-08T02:19:00","2025-11-10T08:19:04","2025-11-05T00:00:00","981 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 37 A des del 25_09 al 05_10_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",368.32,304.4,63.92,0,"2026-01-07T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20250001022,"2025","44974145F-25-02517007","Pagada","2025-11-28T00:51:00","2025-11-28T08:13:00","2025-11-26T00:00:00","1022 - FACTOR ENERGIA, SA Consum elèctric CIE industrial Energia Activa P1 del 18_10 al 31_10_25","Càrrec","Factor Energia S.A","ADMINISTRACIÓ",57.38,47.42,9.96,0,"2026-01-27T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20250000968,"2025","A-V2025-00005524576","Pagada","2025-11-06T14:46:22","2025-11-06T14:46:22","2025-11-03T00:00:00","968 - MERCADONA, SA Materials pràctiques FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",13.09,12.18,0.91,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20250000980,"2025","32/25","Pagada","2025-11-07T13:36:00","2025-11-07T13:45:52","2025-11-07T00:00:00","980_MATEU FÀBREGAS, MERCÈ_PFI 25 Auxiliar de Cuina. Material, estris per cuinar","Càrrec","MATEU FÀBREGAS, MERCÉ","FORMACIÓ 2",908.52,750.84,157.68,0,"2026-01-06T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20250000978,"2025","A69643","Pagada","2025-11-06T09:03:00","2025-11-07T13:28:02","2025-11-07T00:00:00","978 - CONSORCI ADMINISTRACIO OBERTA CAT - 2 T-CAT personal - À.P.D. i N.P.F.","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",77.61,64.14,13.47,0,"2026-01-05T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20250001023,"2025","Emit-41","Pagada","2025-11-27T15:53:00","2025-11-28T08:14:24","2025-11-27T00:00:00","FIRA OCUPACIÓ 2025 - 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","GERÈNCIA",1987.65,1642.69,344.96,0,"2026-01-26T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20250000972,"2025","RI25177939","Pagada","2025-11-06T16:36:00","2025-11-07T08:22:58","2025-10-21T00:00:00","972 - AQUABLUE PREMIUM WATER, SLU Subministre de 4 coolers SANT HILARI BOT 18,9L POLIC i abonament de 4 envasos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",27.19,24.72,2.47,0,"2026-01-05T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20250000963,"2025","A-V2025-00005130389","Ordenat el pagament","2025-11-06T12:46:29","2025-11-06T12:46:29","2025-10-14T00:00:00","963 - MERCADONA, SA Materials pràctiques programa FPO DUAL mòdul Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",40.08,34.4,5.68,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20250000961,"2025","A-V2025-00004714862","Pagada","2025-11-06T12:10:09","2025-11-06T12:10:09","2025-09-24T00:00:00","961 - MERCADONA, SA Materials pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",59.45,56.71,2.74,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20250000948,"2025","2/25","Pagada","2025-11-05T12:01:48","2025-11-05T12:01:48","2025-10-13T00:00:00","948 - RAQUEL UTRILLAS CARDIEL - 9 h. formació a 35 €/h mòdul MFPE042 Primers auxilis PFI Auxiliar Centres sanitaris","Càrrec","UTRILLAS CARDIEL, RAQUEL","FORMACIÓ 2",315.0,315.0,0,47.25,"2026-01-04T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20250001021,"2025","46/25","Pagada","2025-11-27T09:21:00","2025-11-27T11:58:29","2025-11-27T00:00:00","1021 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles i enviar-la. Mantenir les xarxes vives i publicar notíces i projectes/formacions Mes de novembre.","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2026-01-26T00:00:00","2025-12-11T00:00:00","2025-12-19T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20250000967,"2025","A-V2025-00005254028","Pagada","2025-11-06T14:34:57","2025-11-06T14:34:57","2025-10-21T00:00:00","967 - MERCADONA, SA Materials pràctiques FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",28.43,26.94,1.49,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20250000969,"2025","TK-2216934","Pagada","2025-11-06T14:52:16","2025-11-06T14:52:16","2025-11-03T00:00:00","969 - MDS PAPELERIA, material oficina -canutillos enquadernació- FPO DUAL Fabricació mecànica","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",9.48,7.83,1.65,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20250001020,"2025","INV/2025/11/0220","Pagada","2025-11-26T10:16:00","2025-11-26T10:40:51","2025-11-20T00:00:00","1020 - FERVALLS LLOGUERS, SL Vestuari parcial substitut T&F neteja -2 samarretes m/C i 2 polos m/ll -","Càrrec","FERVALLS LLOGUERS, SL","INTERMEDIACIÓ",61.32,50.68,10.64,0,"2026-01-25T00:00:00","2025-11-27T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20250000952,"2025","4/25","Pagada","2025-11-05T12:31:00","2025-11-05T13:12:01","2025-11-05T00:00:00","952 - RAQUEL UTRILLAS CARDIEL - 36 h. formació a 35 €/h mòdul MFPE042 Primers Auxilis_programació, impartició i avaluació programa PFI Aux. Centres Sanitaris","Càrrec","UTRILLAS CARDIEL, RAQUEL","FORMACIÓ 2",1260.0,1260.0,0,189.0,"2026-01-04T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20250000971,"2025","RI25172349","Pagada","2025-11-06T16:36:00","2025-11-07T08:22:58","2025-10-14T00:00:00","971 - AQUABLUE PREMIUM WATER, SLU Subministre de 6 coolers SANT HILARI BOT 18,9L POLIC i abonament de 6 envassos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",40.79,37.08,3.71,0,"2026-01-05T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20250000973,"2025","RI25180126","Pagada","2025-11-06T16:36:00","2025-11-07T08:22:58","2025-10-27T00:00:00","973 - AQUABLUE PREMIUM WATER, SLU Subministrament de 4 coolers SANT HILARI BOT 18,9L POLIC i abonament de 4 envasos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",27.19,24.72,2.47,0,"2026-01-05T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20250001005,"2025","TA7JP0213254","Pagada","2025-11-19T01:31:00","2025-11-19T08:35:14","2025-11-19T00:00:00","1005 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 25) - Voz - Línea Individual (01 Oct. a 31 Oct. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2026-01-18T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20250000956,"2025","F746","Pagada","2025-11-05T10:29:00","2025-11-05T13:19:04","2025-11-05T00:00:00","956 - JUAN RAMON RUEDA PORTAS - Equipament mobil Samsung - Ringke Fusion Compatible con Funda Samsung Galaxy S24 FE, Case Transparent amb forats per a corda.","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",50.0,41.32,8.68,0,"2026-01-04T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20250000949,"2025","A-V2025-00005354059","Pagada","2025-11-05T12:27:42","2025-11-05T12:27:42","2025-10-27T00:00:00","949 - MERCADONA, SA Materials pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",61.28,55.91,5.37,0,"2026-01-04T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20250000977,"2025","A 25001134","Pagada","2025-11-05T18:23:00","2025-11-07T13:25:51","2025-11-07T00:00:00","977 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- MUNTATGE/DISSSENY/IMPRESSIÓ roll-up + col·locació","Càrrec","SANTÓ DOMINGO, MONTSERRAT","EMPRESA I EMPRENEDURIA",168.0,138.84,29.16,0,"2026-01-04T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20250001007,"2025","001/0000316","Pagada","2025-11-19T12:11:09","2025-11-19T12:11:09","2025-11-19T00:00:00","1007 - FERRETERIA HASSAN - 1 pila, 4 regletes connexió 4 mm i 1 còpia clau.","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",10.4,8.59,1.81,0,"2026-01-18T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20250000953,"2025","102025/10/6387","Pagada","2025-11-05T11:20:00","2025-11-05T13:12:01","2025-10-31T00:00:00","953 - SOLITUM CONTROL GROUP, SA Lloguer i consum 5 equips multifunció HP Color LaserJet Managed MFP E8764 2025/VO/211122 ACM De l'01/10/2025 al: 31/10/2025","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",995.72,822.91,172.81,0,"2026-01-04T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20250000951,"2025","A-V2025-00005384449","Pagada","2025-11-05T12:49:45","2025-11-05T12:49:45","2025-10-29T00:00:00","951 - MERCADONA, SA Materials pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",70.23,64.8,5.43,0,"2026-01-04T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20250000975,"2025","INV/2025/10/0397","Pagada","2025-11-04T09:05:00","2025-11-07T13:10:03","2025-10-30T00:00:00","975_FERVALLS LLOGUERS, SL_PANTALÓ ALTA VISIBILITAT_TREBALL I FORMACIÓ","Càrrec","FERVALLS LLOGUERS, SL","INTERMEDIACIÓ",20.95,17.31,3.64,0,"2026-01-03T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20250000957,"2025","F748","Pagada","2025-11-05T10:34:00","2025-11-05T13:19:04","2025-11-05T00:00:00","957 - JUAN RAMON RUEDA PORTAS - 1 Samsung Galaxy S24 FE 5G 8/128Gb Color menta Smartphone per a gravació i edició dels esdeveniments de Vallsgenera.","Càrrec","RUEDA PORTAS, JUAN RAMON","EMPRESA I EMPRENEDURIA",520.0,429.75,90.25,0,"2026-01-04T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20250000997,"2025","1","Rebutjada","2025-11-17T14:01:00","2025-11-17T14:39:48","2025-11-17T00:00:00","Formació MFG3 PFI Sanitat","Càrrec","JUANMARTÍ GUILUZ, ENRIC","GERÈNCIA",1470.0,1470.0,0,220.5,"2026-01-16T00:00:00","","","",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20250000955,"2025","F747","Pagada","2025-11-05T10:32:00","2025-11-05T13:14:29","2025-11-05T00:00:00","955 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Ac adapter (cargador) original 45W 19.5V 2.31A HP tip 4.5mm x 3.0mm 741727-001 per a portatil HP d'Acollida.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",65.0,53.72,11.28,0,"2026-01-04T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20250000941,"2025","251033","Pagada","2025-11-03T09:23:00","2025-11-04T08:39:15","2025-11-01T00:00:00","941 - TRAMIT SOFT, SL MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 USUARI","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",482.79,399.0,83.79,0,"2026-01-02T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20250000976,"2025","INV/2025/11/0012","Pagada","2025-11-04T09:05:00","2025-11-07T13:20:47","2025-11-03T00:00:00","976_FERVALLS LLOGUERS, SL_FOAP 24 Neteja de superficies i mobiliari. Sabates","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",171.29,141.56,29.73,0,"2026-01-03T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20250000999,"2025","2502013","Pagada","2025-11-17T16:36:00","2025-11-18T08:17:56","2025-11-17T00:00:00","999 - DATOTS, SL IMPRESSIÓ I REPARTIMENT 9000 FULLS INFORMATIUS VALLSGENERA A3","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",1604.46,1326.0,278.46,0,"2026-01-16T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20250000979,"2025","V-FAC-REN+2025-RE/FV00026835","Pagada","2025-11-03T17:56:00","2025-11-07T13:28:02","2025-11-07T00:00:00","979 - ARANZADI LA LEY, SAU - Revista El Consultor de los Ayuntamientos - SUSCRIPCIÓ PERIODO 01/11/25 A 31/10/26","Càrrec","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",1183.52,1138.0,45.52,0,"2026-01-02T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20250000959,"2025","28-K5U1-007712","Pagada","2025-11-05T22:59:00","2025-11-06T08:26:23","2025-11-01T00:00:00","959 - TELEFONICA MOVILES - Pla Corporatiu Tarifa Única - Extensions mòbils: 19 - Lineas Facturadas: 606590407 620413305 - Periodo de Trafico: (18 Set. a 17 Oct. 25) - Periodo de Cuotas: (01 Oct. a 31 Oct. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",434.27,358.9,75.37,0,"2026-01-04T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-17T00:00:00",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20250000936,"2025","FR470245","Pagada","2025-11-03T11:28:00","2025-11-04T08:33:30","2025-10-31T00:00:00","936 - SYG, SA 2 PLAFONS LUMÍNICS PER A REPOSICIÓ DE COL·LOCATS EN ESCALA D=30CM 5/16W 500/2000LM 830/840 BL IP44 SYL-43405","Càrrec","SyG, SA","ADMINISTRACIÓ",72.37,59.81,12.56,0,"2026-01-02T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20250000991,"2025","F250F25008592","Pagada","2025-10-30T11:56:00","2025-11-14T10:42:57","2025-10-30T00:00:00","991 - FERRETERIA VALLS, SL 1 BAYETA MICROWIPER PACK 4 UNI.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",90.56,74.84,15.72,0,"2025-12-29T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20250000939,"2025","2/25","Pagada","2025-11-02T21:11:00","2025-11-04T08:39:15","2025-10-01T00:00:00","939 - NIEVES MONTES ROMERO - 33 h. formació a 35 €/h FPI SANITAT, MÒDULMFPE40, HABILITATS COMUNICATIVES EN CENTRES SANITARIS, MES: OCTUBRE","Càrrec","MONTES ROMERO, NIEVES","FORMACIÓ 2",1155.0,1155.0,0,173.25,"2026-01-01T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20250000946,"2025","25449","Pagada","2025-11-03T19:44:00","2025-11-04T09:49:49","2025-11-03T00:00:00","946 - INMACULADA VAZQUEZ LABELLA - Dies 3/11 FORMACIÓ PLA DE COMUNICACIÓ AMB IA - programa Consolida't 24 -","Càrrec","Vázquez Labella, Inmaculada","EMPRESA I EMPRENEDURIA",317.64,317.64,0,47.65,"2026-01-02T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20250000988,"2025","A22008133","Pagada","2025-11-12T12:26:00","2025-11-12T13:14:18","2025-11-12T00:00:00","988 - SOLUCIONS IT XIPSET, SL 8 Portatil HP 250R G9 AK9T3AT Intel Core i5-1335U/ 16GB/ 512GB SSD/ 15.6 / Win11 I 8 DOCKING STATION i 3 ordinadors HP PRO 260 mini Core i5 amb soport.","Càrrec","SOLUCIONS IT XIPSET SL","ADMINISTRACIÓ",8044.12,6648.03,1396.09,0,"2026-01-11T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20250000932,"2025","INV/2025/10/0249","Pagada","2025-10-29T12:55:00","2025-10-29T14:09:30","2025-10-20T00:00:00","932 - FERVALLS LLOGUERS, SL PFI 2025-26 AUXILIAR DE CUINA. VESTUARI 3 CHAQUETA COCINA MUJER MIRANDA 948500 GARYS (BLANCO, M)","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",130.03,107.46,22.57,0,"2025-12-28T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20250000984,"2025","FE25/1304","Pagada","2025-11-10T12:21:00","2025-11-10T13:29:34","2025-11-10T00:00:00","984_SEICOR SL_Revisió trimestral central d'incendis analògica/convencional_Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",296.79,245.28,51.51,0,"2026-01-09T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20250000942,"2025","F250F25008589","Pagada","2025-10-30T11:56:00","2025-11-04T08:39:15","2025-10-30T00:00:00","942 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -1 FRONTISSA 80X80MM., 2 ESQUADRES, 2 JUNTES I 1 BOSSA DE CARGOLERIA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",63.17,52.21,10.96,0,"2025-12-29T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20250000938,"2025","2501888","Pagada","2025-11-03T16:14:00","2025-11-04T08:33:30","2025-10-31T00:00:00","938 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- QUOTA MENSUAL OCTUBRE","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2026-01-02T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20250000945,"2025","INV/2025/10/0248","Pagada","2025-10-29T12:49:00","2025-11-04T09:23:41","2025-10-21T00:00:00","945 - FERVALLS LLOGUERS, SL Vestuari personal Treball & Formació -construcció i neteja- T&F 24 anticipada 25","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",381.68,315.44,66.24,0,"2025-12-28T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20250000926,"2025","41/25","Pagada","2025-10-27T10:14:00","2025-10-27T11:56:53","2025-10-27T00:00:00","926 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles i enviar-la. Mantenir les xarxes vives i publicar notícies i projectes/formacions. Publicar noticias. Octubre 25.","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-12-26T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20250000983,"2025","25055","Pagada","2025-11-07T17:50:00","2025-11-10T08:19:04","2025-11-07T00:00:00","983 - MARC FERNANDEZ PLAZA - Accions del programa Consolida't - Suport a la consolidació, l’enfortiment i la reinvenció del treball autònom a Cat. Reunió i acompanyament a empresaris, estudi viabilitat i propostes de futur.","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",2319.27,1916.75,402.52,287.51,"2026-01-06T00:00:00","2025-11-26T00:00:00","2025-12-02T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20250000934,"2025","2/25","Pagada","2025-10-30T17:49:00","2025-10-31T08:34:49","2025-10-30T00:00:00","934 - GERARD CUADRAT SILVA - 49'5 h. formació a 35 €/h mòdul MFP3034 del programa PFI Auxiliar de Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1732.5,1732.5,0,259.88,"2025-12-29T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20250000925,"2025","A22008019","Pagada","2025-10-24T11:35:00","2025-10-24T11:40:24","2025-10-24T00:00:00","925 - SOLUCIONS IT XIPSET MANTENIMENT MENSUAL MOODLE PER A FORMACIÓ SERVEI DESPEGA AULA VIRTUAL.VALLSGENERA SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-12-23T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20250000962,"2025","A-V2025-00005053567","Ordenat el pagament","2025-11-06T12:32:45","2025-11-06T12:32:45","2025-10-09T00:00:00","962 - MERCADONA, SA - Materials pràctiques curs FOAP -NETEJA- guants.","Càrrec","MERCADONA, SA","FORMACIÓ 1",9.6,7.93,1.67,0,"2026-01-05T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20250000933,"2025","INV/2025/10/0253","Pagada","2025-10-29T12:49:00","2025-10-29T14:11:08","2025-10-29T00:00:00","[933 - FERVALLS LLOGUERS, SL Resta vestuari PFI Aux. cuina 589] CAMISOLA PIJAMA DE MANGA CORTA 589 VELILLA (CELESTE, L)","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",17.65,14.59,3.06,0,"2025-12-28T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20250000944,"2025","F250F25008591","Pagada","2025-10-30T11:56:00","2025-11-04T08:39:15","2025-10-30T00:00:00","944 - FERRETERIA VALLS, SL MATERIALS FERRETERIA -PUNTES, TACS I CINTA DOBLE CARA-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",23.8,19.67,4.13,0,"2025-12-29T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20250000922,"2025","A-V2025-00005266694","Pagada","2025-10-23T12:51:00","2025-10-23T12:51:00","2025-10-22T00:00:00","922 - MERCADONA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",44.08,41.33,2.75,0,"2025-12-22T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20250000970,"2025","RI25172073","Pagada","2025-11-06T16:36:00","2025-11-07T08:22:58","2025-10-10T00:00:00","970 - AQUABLUE PREMIUM WATER, SLU - Subministre de 4 coolers SANT HILARI BOT 18,9L POLIC i abonament de 6 envassos.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",13.97,12.7,1.27,0,"2026-01-05T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20250000927,"2025","FR463455","Pagada","2025-10-27T13:37:00","2025-10-27T13:53:05","2025-07-04T00:00:00","SYG, SA MATERIAL ELÈCTRIC PER A LA REPARACIÓ DE LES INSTAL·LACIONS DE LAVABO","Càrrec","SyG, SA","ADMINISTRACIÓ",156.14,129.04,27.1,0,"2025-12-26T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20250000931,"2025","INV/2025/10/0250","Pagada","2025-10-29T12:49:00","2025-10-29T14:06:58","2025-10-20T00:00:00","931 - FERVALLS LLOGUERS, SL FPO DUAL DE FABRICACIÓ MECÀNICA. MATERIAL DE PROTECCIÓ [G131] ESSEN GUANTES DE SOLDADOR G131 SAFETOP (9)","Càrrec","FERVALLS LLOGUERS, SL","INTERMEDIACIÓ",18.1,14.96,3.14,0,"2025-12-28T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20250000916,"2025","40/25","Pagada","2025-10-21T12:28:00","2025-10-21T13:41:04","2025-10-21T00:00:00","916 - MONICA BATALLA OLIVÉ - Disseny Cartell Jornada d'ESS.'Economia Social i Solidària' Elaboració cartell","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",113.74,94.0,19.74,14.1,"2025-12-20T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20250000974,"2025","RI25182684","Pagada","2025-11-06T16:36:00","2025-11-07T08:22:58","2025-10-31T00:00:00","974 - AQUABLUE PREMIUM WATER, SLU Subministre de 4 coolers SANT HILARI BOT 18,9L POLIC i abonament de 4 envasos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",27.19,24.72,2.47,0,"2026-01-05T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20250000919,"2025","001/00000250","Pagada","2025-10-23T10:06:39","2025-10-23T10:06:39","2025-09-26T00:00:00","919 - FERRETERIA HASSAN - 2 PANYS GUIXETES ALUMNAT PFI CUINA I 4 CÒPIES CLAUS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","GERÈNCIA",25.8,21.32,4.48,0,"2025-12-22T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20250000929,"2025","124/2025","Pagada","2025-10-28T16:16:00","2025-10-29T08:54:19","2025-10-28T00:00:00","929 - SANTIAGO ARISTE CASTAÑO - Elaboració del “PLA ESTRATÈGIC DE VALLS I COMARCA EN ELS ÀMBITS DE LA FORMACIÓ, L’OCUPACIÓ, L’EMPRESA I L’EMPRENEDORIA”","Càrrec","ARISTE CASTAÑO, SANTIAGO","EMPRESA I EMPRENEDURIA",17908.0,14800.0,3108.0,0,"2025-12-27T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20250000950,"2025","A-V2025-00005364078","Pagada","2025-11-05T12:39:01","2025-11-05T12:39:01","2025-10-28T00:00:00","950 - MERCADONA, SA Materials pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",4.35,3.95,0.4,0,"2026-01-04T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00","2025-12-04T00:00:00",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20250000906,"2025","A-V2025-00004985874","Pagada","2025-10-21T09:44:27","2025-10-21T09:44:27","2025-10-06T00:00:00","906 - MERCADONA, SA Materials pràctiques curs PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",86.2,78.32,7.88,0,"2025-12-20T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20250000918,"2025","FA25412","Pagada","2025-10-22T10:03:00","2025-10-22T10:35:35","2025-10-22T00:00:00","918 - SPORT AND RESCUE, SLU PFI 25 AUXILIAR EN CENTRES SANITARIS. MATERIAL REANIMACIÓ -MANIQUI LITTLE ANNE QCPR-","Càrrec","SPORT AND RESCUE, SLU","FORMACIÓ 2",447.7,370.0,77.7,0,"2025-12-21T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20250000924,"2025","999312930058 0000P25MSN000204454","Pagada","2025-10-24T01:37:00","2025-10-24T08:23:54","2025-10-21T00:00:00","924 - ENDESA ENERGIA, SA Terme Fix Gas - CR DEL PLA 37 A del 31_07_25 al 29_09_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",56.62,46.79,9.83,0,"2025-12-23T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20250000910,"2025","FRO20251575566","Pagada","2025-10-21T10:15:07","2025-10-21T10:15:07","2025-10-16T00:00:00","910 - CORREOS Tramesa potal certificada","Càrrec","CORREOS Y TELEGRAFOS","FORMACIÓ 2",7.19,6.98,0.21,0,"2025-12-20T00:00:00","2025-12-03T00:00:00","2025-12-03T00:00:00","2025-12-03T00:00:00",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20250000954,"2025","F745","Pagada","2025-11-05T10:24:00","2025-11-05T13:14:29","2025-11-05T00:00:00","954 - JUAN RAMON RUEDA PORTAS - 1 aparell Xiaomi Redmi 15C 4/128Gb Verde per a la Cap d'administració","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",135.0,111.57,23.43,0,"2026-01-04T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20250000917,"2025","C-4083116","Pagada","2025-10-21T18:32:00","2025-10-22T08:43:22","2025-09-24T00:00:00","917 - MDS PAPELERIA, SL PFI AUXILIAR EN CENTRES SANITARIS. MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",53.2,43.97,9.23,0,"2025-12-20T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20250000921,"2025","43800012020251023000067","Pagada","2025-10-23T12:38:09","2025-10-23T12:38:09","2025-10-23T00:00:00","921 - CORREOS - Burofax finalització contracte per no superació periode de prova.","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",34.74,28.71,6.03,0,"2025-12-22T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20250000958,"2025","CM-2025000060900519","Pagada","2025-11-05T20:33:00","2025-11-06T08:25:35","2025-11-04T00:00:00","958 - PINTURES SOLE, SA SUBMINISTRE DE SOL LAMINAT -PARKET- COLOR ROURE, SÒCOL, ESPUMA INFERIOR I COLA JUNTA. per a nova aula de formació de Centres Sanitaris","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",402.59,332.72,69.87,0,"2026-01-04T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20250000903,"2025","TA7JO0211713","Pagada","2025-10-19T01:19:00","2025-10-20T09:01:26","2025-10-19T00:00:00","903 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 25) - Internet - Internet 100 Mb/10Mb (01 Sep. a 30 Sep. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-12-18T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-17T00:00:00",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20250000907,"2025","A-V2025-00005028553","Pagada","2025-10-21T09:54:12","2025-10-21T09:54:12","2025-10-08T00:00:00","907 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",19.5,18.29,1.21,0,"2025-12-20T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20250000915,"2025","14332582.00.01","Pagada","2025-10-21T13:28:53","2025-10-21T13:28:53","2025-10-01T00:00:00","915 - LIDL SUPERMERCADOS, SAU Materials pràctiques curs PFI AUX. CUINA","Càrrec","LIDL SUPERMERCADOS, SAU","FORMACIÓ 2",107.82,89.11,18.71,0,"2025-12-20T00:00:00","2025-12-03T00:00:00","2025-12-03T00:00:00","2025-12-03T00:00:00",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20250000900,"2025","A302274","Pagada","2025-10-17T12:06:00","2025-10-17T12:31:39","2025-10-16T00:00:00","900 - GS OFIMATICA, SL RESTA MATERIAL D'OFICINA","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",13.2,10.91,2.29,0,"2025-12-16T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20250000947,"2025","13/25","Pagada","2025-11-04T18:34:00","2025-11-05T08:14:13","2025-11-04T00:00:00","947 - NATALIA BORONAT ROVIRA - 60 h. a 35 €/h Alfabetització en llengua catalana per a persones participants del programa Treballs als Barris 2024 (NÚM. EXP.: SOC032/24/000020)","Càrrec","BORONAT ROVIRA, NATÀLIA","ACOLLIDA",2100.0,2100.0,0,315.0,"2026-01-03T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20250000905,"2025","A-V2025-00004792972","Pagada","2025-10-21T09:28:35","2025-10-21T09:28:35","2025-09-29T00:00:00","905 - MERCADONA, SA Materials pràctiques curs PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",80.31,74.87,5.44,0,"2025-12-20T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20250000911,"2025","39/25","Pagada","2025-10-21T09:29:00","2025-10-21T10:47:27","2025-10-21T00:00:00","911 - MONICA BATALLA OLIVÉ Disseny del cartell Xerrada informativa Verifactu. Elaboració cartell","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",113.74,94.0,19.74,14.1,"2025-12-20T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20250000937,"2025","0-177011","Pagada","2025-11-03T12:29:00","2025-11-04T08:33:30","2025-10-31T00:00:00","937 - VIVES MARIN, SAU MATERIALS MANTENIMENT - 1 PANY PORTA LAVABO EXTERIOR ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",13.23,10.93,2.3,0,"2026-01-02T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20250001016,"2025","INV/2025/10/0137","Cancel·lada","2025-10-17T10:46:00","2025-11-25T08:10:07","2025-10-17T00:00:00","[Z450A] ZAPATO CON PUNTERA DE ACERO S2 SRC Z450A VELILLA (41)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",105.15,86.9,18.25,0,"2025-12-16T00:00:00","","","",41.289867,1.251791], [156,"IMDL Vallsgenera",4316133012,20250000909,"2025","A-V2025-00005109375","Pagada","2025-10-21T10:08:56","2025-10-21T10:08:56","2025-10-13T00:00:00","909 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",100.89,91.85,9.04,0,"2025-12-20T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00",41.289867,1.251791], [157,"IMDL Vallsgenera",4316133012,20250000897,"2025","INV/2025/10/0136","Pagada","2025-10-17T10:46:00","2025-10-17T12:27:57","2025-10-10T00:00:00","897 - FERVALLS LLOGUERS, SL Vesturari programa PFI 2025-26 AUXILIAR DE CUINA.","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",1063.81,879.18,184.63,0,"2025-12-16T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [158,"IMDL Vallsgenera",4316133012,20250000940,"2025","18/25","Pagada","2025-11-02T18:43:00","2025-11-04T08:39:15","2025-11-02T00:00:00","940 - LUIS MARTINEZ FERNANDEZ - 46 H. formació a 35 €/h FP DUAL Fabricació Mecànica: Octubre 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1610.0,1610.0,0,241.5,"2026-01-01T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [159,"IMDL Vallsgenera",4316133012,20250000902,"2025","TA7JO0211712","Pagada","2025-10-19T01:25:00","2025-10-20T09:01:26","2025-10-19T00:00:00","902 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 25) - Voz - Línea Individual (01 Sep. a 30 Sep. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-12-18T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-17T00:00:00",41.289867,1.251791], [160,"IMDL Vallsgenera",4316133012,20250000894,"2025","13442025AE00037894","Pagada","2025-10-16T10:43:00","2025-10-16T13:07:42","2025-10-16T00:00:00","894 - SOC.GRAL. AGUAS DE BARCELONA -AGBAR- (A08000234) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2025-12-15T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-17T00:00:00",41.289867,1.251791], [161,"IMDL Vallsgenera",4316133012,20250000912,"2025","F250F25008138","Pagada","2025-10-15T15:37:00","2025-10-21T10:55:38","2025-10-15T00:00:00","912 - FERRETERIA VALLS, SL Material per pràctiques del curs FPO DUAL Fabricació Mecànica","Càrrec","FERRETERIA VALLS, SL","INTERMEDIACIÓ",6.78,5.6,1.18,0,"2025-12-14T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [162,"IMDL Vallsgenera",4316133012,20250000935,"2025","001/000000298","Pagada","2025-10-31T11:21:22","2025-10-31T11:21:22","2025-10-30T00:00:00","935 - FERRETERIA HASSAN - Materials i estris per al programa PFI Auxiliar de Cuina -3 bàscules,","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","FORMACIÓ 2",467.48,386.35,81.13,0,"2025-12-30T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [163,"IMDL Vallsgenera",4316133012,20250000896,"2025","FR469209","Pagada","2025-10-16T11:31:00","2025-10-16T13:09:24","2025-10-15T00:00:00","896 - SYG,SA MATERIAL LAMPISTERIA CANAL PER CABLES ELÈCTRICS","Càrrec","SyG, SA","ADMINISTRACIÓ",45.34,37.47,7.87,0,"2025-12-15T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [164,"IMDL Vallsgenera",4316133012,20250000899,"2025","INV/2025/10/0139","Pagada","2025-10-17T10:46:00","2025-10-17T12:29:55","2025-10-15T00:00:00","899 - FERVALLS LLOGUERS, SL PFI 25 AUXILIAR EN CENTRES SANITARIS. MATERIAL: ROBA ESPECIAL","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",539.5,445.87,93.63,0,"2025-12-16T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [165,"IMDL Vallsgenera",4316133012,20250000892,"2025","A302026","Pagada","2025-10-13T12:22:00","2025-10-15T09:25:01","2025-10-10T00:00:00","892 - GS OFIMATICA, SL PAPER DINA4 I ALTRE MATERIAL D'OFICINA","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",455.53,376.47,79.06,0,"2025-12-12T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [166,"IMDL Vallsgenera",4316133012,20250000943,"2025","F250F25008590","Pagada","2025-10-30T11:56:00","2025-11-04T08:39:15","2025-10-30T00:00:00","943 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 1 L. ALCOHOL PER A NETEJA, 3 ROTLLES CINTA KREPP PER A PROTECCIÓ DE PINTURA -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",8.21,7.06,1.15,0,"2025-12-29T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [167,"IMDL Vallsgenera",4316133012,20250000891,"2025","1/25","Pagada","2025-10-13T20:10:00","2025-10-15T09:23:55","2025-10-13T00:00:00","891 - NIEVES MONTES ROMERO - 12 h. formació a 35 €/h FPI SANITARI - mòdul FPE40, HABILITATS COMUNICATIVES EN CENTRES SANITARIS,MES: SEPTEMBRE,12HORES.","Càrrec","MONTES ROMERO, NIEVES","FORMACIÓ 2",420.0,420.0,0,63.0,"2025-12-12T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [168,"IMDL Vallsgenera",4316133012,20250000895,"2025","FR469210","Pagada","2025-10-16T11:31:00","2025-10-16T13:08:48","2025-10-15T00:00:00","895 - SYG, SA MATERIALS MANTENIMENT -CANAL I CAIXES CONNEXIONS PER A NOVA AULA SANITÀRIA, 8 LÀMPADES PER A CLAUSTRE 1 PIS I 1 LÀMPADA 54 W PER A EXTERIOR GLORIETA-","Càrrec","SyG, SA","ADMINISTRACIÓ",224.36,185.42,38.94,0,"2025-12-15T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [169,"IMDL Vallsgenera",4316133012,20250000887,"2025","250788","Pagada","2025-10-10T10:27:00","2025-10-10T10:40:47","2025-10-10T00:00:00","887 - ARTUR VIVES, SA VESTUARI PFI AUX. CUINA 2025-26 - 18 DAVANTALS I 18 CÒFIA HOSTELERIA 'FRANCÈS' COLOR NEGRE","Càrrec","ARTUR VIVES, SA","FORMACIÓ 2",427.76,353.52,74.24,0,"2025-12-09T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [170,"IMDL Vallsgenera",4316133012,20250000930,"2025","2025/030","Pagada","2025-10-29T11:14:00","2025-10-29T14:05:46","2025-10-29T00:00:00","930 - MOTIVACCIO I FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Octubre del 2025. Curs 2025-2026","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-12-28T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [171,"IMDL Vallsgenera",4316133012,20250000886,"2025","2/25","Pagada","2025-10-10T09:12:00","2025-10-10T09:29:05","2025-10-10T00:00:00","886 - FARNERS MIRO CONSTANTI - FOAP 24 Entrevistes, coordinació i tancament en el curs de Dinamització d'activitats de lleure educatiu infantil i juvenil","Càrrec","MIRO CONSTANTI, FARNERS","FORMACIÓ 1",240.0,240.0,0,36.0,"2025-12-09T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [172,"IMDL Vallsgenera",4316133012,20250000885,"2025","1/25","Pagada","2025-10-08T17:44:00","2025-10-09T08:48:44","2025-10-08T00:00:00","885 - GERARD CUADRAT SILVA - 19'5 h. formació a 35 €/h mòdul MFP3034 del programa PFI Auxiliar de Cuina curs 2025-26","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",682.5,682.5,0,102.38,"2025-12-07T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [173,"IMDL Vallsgenera",4316133012,20250000889,"2025","438000120251014000040","Cancel·lada","2025-10-14T10:14:24","2025-10-14T10:14:24","2025-06-26T00:00:00","889_Correos y telégrafos_enviament carta certificada acord ACM ENDESA a Endesa BCN","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",16.94,14.0,2.94,0,"2025-12-13T00:00:00","","","",41.289867,1.251791], [174,"IMDL Vallsgenera",4316133012,20250000884,"2025","2591251574","Pagada","2025-10-08T16:08:00","2025-10-09T08:47:50","2025-10-07T00:00:00","884 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- 48 MODULS COLOR MES D'OCTUBRE.","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-12-07T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [175,"IMDL Vallsgenera",4316133012,20250000928,"2025","2025.1.1202","Pagada","2025-10-28T12:45:00","2025-10-28T13:04:30","2025-10-28T00:00:00","928 - GABINET ASSESSOR AC - 24 h. formació CURS DE FORMACIÓ GESTIÓ EMPRESARIAL DEL 16/09 AL 02/10 - Gestió empresarial bàsica (8 HORES )- Concepte i aplicació IVA ( 8 HORES )- Concepte i aplicació IRPF (8 HORES )","Càrrec","GABINET ASSESSOR ALT CAMP, SL","EMPRESA I EMPRENEDURIA",840.0,840.0,0,0,"2025-12-27T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [176,"IMDL Vallsgenera",4316133012,20250000890,"2025","82014014087 0000P25CON046707868","Pagada","2025-10-11T02:44:00","2025-10-15T09:22:50","2025-10-08T00:00:00","890 - ENDESA ENERGIA, SA Consum elèctric Pot. P1 - CR DEL PLA 37 B 1 RADIO del 31_08 al 30_09_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",269.44,222.68,46.76,0,"2025-12-10T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [177,"IMDL Vallsgenera",4316133012,20250000877,"2025","F665","Pagada","2025-10-06T11:17:00","2025-10-07T08:28:58","2025-10-06T00:00:00","877 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 TELEFONO IP Cisco CP-7821 per a nou usuari.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",169.99,140.49,29.5,0,"2025-12-05T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [178,"IMDL Vallsgenera",4316133012,20250000876,"2025","F664","Pagada","2025-10-06T11:13:00","2025-10-07T08:28:21","2025-10-06T00:00:00","876 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 4 MEMORIA USB 3.2 64GB KINGSTON DATATRAVELER EXODIA M PN: DTXM/64GB EAN: 740617326260","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",36.0,29.75,6.25,0,"2025-12-05T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [179,"IMDL Vallsgenera",4316133012,20250000923,"2025","999312930058 0000P25MSN000204452","Pagada","2025-10-24T01:36:00","2025-10-24T08:23:54","2025-10-21T00:00:00","923 - ENDESA ENERGIA, SA Terme Fix Gas - CR DEL PLA 37 A DEL 29_05_25 al 30_07_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",39.26,32.45,6.81,0,"2025-12-23T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [180,"IMDL Vallsgenera",4316133012,20250000883,"2025","001/00000261","Pagada","2025-10-08T09:02:11","2025-10-08T09:02:11","2025-10-02T00:00:00","883 - FERRETERIA HASSAN - 3 CÒPIES CLAUS I CINTA SENYALITZADORA","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","GERÈNCIA",22.4,18.51,3.89,0,"2025-12-07T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [181,"IMDL Vallsgenera",4316133012,20250000872,"2025","RI25160033","Pagada","2025-10-03T09:42:00","2025-10-03T12:08:31","2025-09-30T00:00:00","872 - AQUABLUE PREMIUM WATER, SLU Subministre de 5 coolers SANT HILARI BOT 18,9L i retorn de 3 envasos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",47.21,42.92,4.29,0,"2025-12-02T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [182,"IMDL Vallsgenera",4316133012,20250000880,"2025","12/25","Pagada","2025-10-06T12:25:00","2025-10-07T08:31:03","2025-10-06T00:00:00","880 - NATALIA BORONAT ROVIRA - 30 h. formació a 35 €/h Programa A. Codi A1-01. Alfabetització en llengua catalana. SOC032/24/000020. Ref Exp:TTB-020/24 Treball als Barris.","Càrrec","BORONAT ROVIRA, NATÀLIA","ACOLLIDA",1050.0,1050.0,0,157.5,"2025-12-05T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [183,"IMDL Vallsgenera",4316133012,20250000920,"2025","001/00000284","Pagada","2025-10-23T10:16:40","2025-10-23T10:16:40","2025-10-22T00:00:00","920 - FERRETERIA HASSAN - 3 blisters piles AA, 1 còpia clau i 5 discs tallar","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",20.7,17.11,3.59,0,"2025-12-22T00:00:00","2025-11-12T00:00:00","2025-11-17T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [184,"IMDL Vallsgenera",4316133012,20250000882,"2025","CM-58558437","Pagada","2025-10-07T11:36:00","2025-10-08T08:18:48","2025-10-06T00:00:00","882 - PINTURES SOLE - 1 POT NORAI NF 15L.per a pintura de la nova aula de formació de PFI Centres sanitaris","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",54.66,45.17,9.49,0,"2025-12-06T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [185,"IMDL Vallsgenera",4316133012,20250000871,"2025","2501649","Pagada","2025-10-02T12:32:00","2025-10-02T12:44:08","2025-09-30T00:00:00","871 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- QUOTA MENSUAL SETEMBRE","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-12-01T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [186,"IMDL Vallsgenera",4316133012,20250000875,"2025","P25CON019086942","Pagada","2025-10-03T15:55:00","2025-10-06T08:59:53","2025-04-21T00:00:00","875 - ENDESA ENERGIA, SA Consum gas període del 01/02/2025 al 01/04/2025 ES0217010188969657QD","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",445.79,368.42,77.37,0,"2025-12-02T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [187,"IMDL Vallsgenera",4316133012,20250000879,"2025","F663","Pagada","2025-10-06T11:07:00","2025-10-07T08:29:59","2025-10-06T00:00:00","879 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 carregador mobil per a gerència - Qcharx Artemisia Cargador 3A 18W 1 Puerto USB + Cable USB a Tipo C Blanco (1m)","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",16.0,13.22,2.78,0,"2025-12-05T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [188,"IMDL Vallsgenera",4316133012,20250000914,"2025","001/00000271","Pagada","2025-10-21T12:00:20","2025-10-21T12:00:20","2025-10-21T00:00:00","914 - FERRETERIA HASSAN - Còpies claus per a manteniment neteja.","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",14.5,11.98,2.52,0,"2025-12-20T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [189,"IMDL Vallsgenera",4316133012,20250000851,"2025","82020396779 0000P25CON045587167","Pagada","2025-10-01T01:51:00","2025-10-01T08:02:01","2025-09-28T00:00:00","851 - ENDESA ENERGIA, SA Consum elèctric Pot. P1 - CR DEL PLA 37 A LOC des del 27_08 al 25_09_2025","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1117.52,923.57,193.95,0,"2025-11-30T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [190,"IMDL Vallsgenera",4316133012,20250000868,"2025","2447","Pagada","2025-10-01T15:41:00","2025-10-02T11:33:16","2025-09-30T00:00:00","868_DAVID PORCEL GIL_Servei taxi (minivan) per visita formativa al Celler Mas Vicenç (Cabra del Camp)_FP DUAL RESTAURACIÓ","Càrrec","PORCEL GIL, DAVID","INTERMEDIACIÓ",60.01,54.55,5.46,0,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [191,"IMDL Vallsgenera",4316133012,20250000904,"2025","A-V2025-00004699096","Pagada","2025-10-21T09:21:14","2025-10-21T09:21:14","2025-09-23T00:00:00","904 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",30.7,25.37,5.33,0,"2025-12-20T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00",41.289867,1.251791], [192,"IMDL Vallsgenera",4316133012,20250000852,"2025","1","Pagada","2025-09-30T16:43:00","2025-10-01T08:03:09","2025-09-30T00:00:00","852 - CONSOL RULL FERRE - PFI AUXILIAR EN CENTRES SANITARIS. MATERIAL SANITARI","Càrrec","RULL FERRE, CONSOL","FORMACIÓ 2",122.45,104.96,17.49,0,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [193,"IMDL Vallsgenera",4316133012,20250000874,"2025","P25CON006539423","Pagada","2025-10-03T15:55:00","2025-10-06T08:59:53","2025-02-10T00:00:00","874 ENDESA ENERGIA, SA Consum gas període del 26/11/2024 al 31/12/2024 S0217010188969657QD (CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",272.76,225.42,47.34,0,"2025-12-02T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [194,"IMDL Vallsgenera",4316133012,20250000869,"2025","2448","Pagada","2025-10-01T15:45:00","2025-10-02T11:33:16","2025-09-30T00:00:00","869 - DAVID PORCEL GIL - Servei taxi: Valls-Nulles-Valls (minivan) per a trasllat d'alumnes del FPO DUAL Restauració","Càrrec","PORCEL GIL, DAVID","INTERMEDIACIÓ",40.0,36.36,3.64,0,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [195,"IMDL Vallsgenera",4316133012,20250000908,"2025","A-V2025-00005030251","Pagada","2025-10-21T10:01:44","2025-10-21T10:01:44","2025-10-08T00:00:00","908 - MERCADONA, SA Materials de pràctiques curs PFI AUX. CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",33.35,31.0,2.35,0,"2025-12-20T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00",41.289867,1.251791], [196,"IMDL Vallsgenera",4316133012,20250000861,"2025","202519","Pagada","2025-10-01T06:31:00","2025-10-01T10:32:46","2025-10-01T00:00:00","861 - JAUME SERÓ PORTÉ - 5 alumnes Servei docencia curs Actic avançat Codi del curs EF 22/33 on-line","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",190.0,190.0,0,28.5,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [197,"IMDL Vallsgenera",4316133012,20250000847,"2025","2025/031","Pagada","2025-09-28T13:48:00","2025-09-29T08:49:52","2025-09-28T00:00:00","847 - J.F. SOLE PINYOL - 5 h. formació a 35 €/h Treball als barris 2024 SOC032/24/000020 - Ref. TTB-020/24 PROGRAMA B2 Formació de catàleg conduent a certificats professionals","Càrrec","SOLE PINYOL, JOSEP FRANCESC","ACOLLIDA",175.0,175.0,0,26.25,"2025-11-27T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [198,"IMDL Vallsgenera",4316133012,20250000867,"2025","9005148712","Pagada","2025-10-01T20:03:00","2025-10-02T11:31:55","2025-10-01T00:00:00","867_THYSSENKRUPP ELEVADORES SLU_Quota trimestral manteniment ascensor Casa Caritat. ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [199,"IMDL Vallsgenera",4316133012,20250000901,"2025","TA7JO0211711","Pagada","2025-10-19T01:16:00","2025-10-20T09:01:26","2025-10-19T00:00:00","901 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 25) - Veu - Identificación de Llamadas (01 Sep. a 30 Sep. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-12-18T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-17T00:00:00",41.289867,1.251791], [200,"IMDL Vallsgenera",4316133012,20250000845,"2025","RI25154811","Pagada","2025-09-26T12:49:00","2025-09-26T13:01:09","2025-09-15T00:00:00","845 - AQUABLUE PREMIUM WATER, SLU Subministre de 5 coolers SANT HILARI BOT 18,9L i devolució de 5 envasos.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",33.99,30.9,3.09,0,"2025-11-25T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [201,"IMDL Vallsgenera",4316133012,20250000854,"2025","202518","Pagada","2025-10-01T06:29:00","2025-10-01T08:14:40","2025-10-01T00:00:00","854 - JAUME SERÓ PORTÉ - 11 alumnes a 38 €/alumne Servei docencia curs Actic mitjà Codi del curs EF 22/32 ON -LINE","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",418.0,418.0,0,62.7,"2025-11-30T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [202,"IMDL Vallsgenera",4316133012,20250000860,"2025","INV/2025/09/0278","Pagada","2025-09-30T17:53:00","2025-10-01T08:45:36","2025-09-26T00:00:00","860_FERVALLS LLOGUERS SL_Equipament vestuari PLA OCUPACIONAL Treball i Formació EELL 25 anticipada","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",742.93,613.99,128.94,0,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [203,"IMDL Vallsgenera",4316133012,20250000898,"2025","INV/2025/10/0138","Pagada","2025-10-17T10:46:00","2025-10-17T12:28:50","2025-10-15T00:00:00","898 - FERVALLS LLOGUERS, SL EQUIPAMENT VESTUARI TREBALLADORS/ES PROGRAMA TREBALL I FORMACIÓ 2025","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",363.76,300.63,63.13,0,"2025-12-16T00:00:00","2025-11-04T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [204,"IMDL Vallsgenera",4316133012,20250000841,"2025","INV/2025/09/0170","Pagada","2025-09-23T13:11:00","2025-09-24T08:13:07","2025-09-15T00:00:00","841 - FERVALLS LLOGUERS, SL 4 EQUIPAMENTS EPI'S per a contractacions de construcció del programa T & F","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",182.52,150.84,31.68,0,"2025-11-22T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [205,"IMDL Vallsgenera",4316133012,20250000858,"2025","F250F25007651","Pagada","2025-09-30T16:50:00","2025-10-01T08:30:35","2025-09-30T00:00:00","858 - FERRETERIA VALLS, SL 4 MT. PROTECCIÓ ANTI COLOMS INOX 100X2,8X9,5MM PROFERTOP , 2 BROTXES I 1 RODET PINTURA.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",30.23,24.98,5.25,0,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [206,"IMDL Vallsgenera",4316133012,20250000844,"2025","A22007850","Pagada","2025-09-26T08:50:00","2025-09-26T09:54:20","2025-09-25T00:00:00","844 - SOLUCIONS IT XIPSET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat MES SETEMBRE","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-11-25T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [207,"IMDL Vallsgenera",4316133012,20250000913,"2025","F250F25008137","Pagada","2025-10-15T15:37:00","2025-10-21T10:55:38","2025-10-15T00:00:00","913 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -OLI MULTIUSOS DESENGREIXANT, BOSSES BROSSA, ADHESIU LOCTITE I BOSSA DE CARGOLS I FAMELLES-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",25.87,21.38,4.49,0,"2025-12-14T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [208,"IMDL Vallsgenera",4316133012,20250000843,"2025","2025/026","Pagada","2025-09-23T22:54:00","2025-09-24T08:13:07","2025-09-23T00:00:00","843 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Setembre del 2025. Curs 2025-2026","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-11-22T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [209,"IMDL Vallsgenera",4316133012,20250000859,"2025","INV/2025/09/0277","Pagada","2025-09-30T18:09:00","2025-10-01T08:45:36","2025-09-26T00:00:00","859_FERVALLS LLOGUERS SL_Equipament vestuari Treball i Formació EELL 25 anticipada","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",254.51,210.34,44.17,0,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [210,"IMDL Vallsgenera",4316133012,20250000840,"2025","A179","Pagada","2025-09-23T08:27:00","2025-09-23T09:11:38","2025-09-23T00:00:00","840_TANGRAM MOBLES SL_TAULELL SURO AMB MARC DE PI 120X90","Càrrec","Tangram Mobles S.L.","ADMINISTRACIÓ",89.32,73.82,15.5,0,"2025-11-22T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [211,"IMDL Vallsgenera",4316133012,20250000833,"2025","001/25","Pagada","2025-09-22T13:13:38","2025-09-22T13:13:38","2025-09-15T00:00:00","833 - JOSE ANGEL GARCIA MOTA - Tutories Aula Mentor Novembre 2024 a Abril 2025","Càrrec","GARCIA MOTA, JOSÉ ÁNGEL","EMPRESA I EMPRENEDURIA",251.18,251.18,0,37.68,"2025-11-21T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [212,"IMDL Vallsgenera",4316133012,20250000893,"2025","A301066","Pagada","2025-10-13T13:14:00","2025-10-15T09:25:01","2025-09-10T00:00:00","893 - GS OFIMATICA, SL MATERIAL D'OFICINA","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",100.04,82.68,17.36,0,"2025-12-12T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [213,"IMDL Vallsgenera",4316133012,20250000835,"2025","001/25","Pagada","2025-09-22T13:28:49","2025-09-22T13:28:49","2025-09-15T00:00:00","835 - BEATRIZ DE DIEGO HERRERA - Tutories Aula Mentor Novembre 2024 a Abril 2025","Càrrec","DE DIEGO HERRERA, BEATRIZ","EMPRESA I EMPRENEDURIA",144.24,144.24,0,21.64,"2025-11-21T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [214,"IMDL Vallsgenera",4316133012,20250000862,"2025","918","Pagada","2025-09-30T00:04:00","2025-10-01T10:35:21","2025-09-30T00:00:00","862 - PEDRO LUIS ROJAS AGUADO - Assessorament programa CONSOLIDA'T 24","Càrrec","ROJAS AGUADO, PEDRO LUIS","EMPRESA I EMPRENEDURIA",337.36,337.36,0,50.6,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [215,"IMDL Vallsgenera",4316133012,20250000824,"2025","TA7JN0210492","Pagada","2025-09-19T01:26:00","2025-09-19T08:26:28","2025-09-19T00:00:00","824 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 25) - Veu - Identificación de Llamadas (01 Ago. a 31 Ago. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-11-18T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [216,"IMDL Vallsgenera",4316133012,20250000888,"2025","37/25","Pagada","2025-10-10T13:30:00","2025-10-10T13:35:55","2025-10-10T00:00:00","888 - MONICA BATALLA OLIVÉ - ENTREVISTA A UN EMPRENEDOR. DIFUSIÓ DE L'EMPRENEDORIA Sergi Roig Premis Emprèn","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",142.18,117.5,24.68,17.63,"2025-12-07T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [217,"IMDL Vallsgenera",4316133012,20250000828,"2025","F612","Pagada","2025-09-20T11:14:00","2025-09-22T08:25:40","2025-09-20T00:00:00","828 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 ADAPTADOR HDMI - VGA","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",25.0,20.66,4.34,0,"2025-11-19T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [218,"IMDL Vallsgenera",4316133012,20250000855,"2025","CM54958337","Pagada","2025-09-30T18:38:00","2025-10-01T08:16:30","2025-09-29T00:00:00","855 - PINTURES SOLE, SA PINTURA MAGATZEM NORAI NF 15L.+2U. BLOOM","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",69.3,57.27,12.03,0,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [219,"IMDL Vallsgenera",4316133012,20250000826,"2025","TA7JN0210494","Pagada","2025-09-19T01:14:00","2025-09-19T08:26:28","2025-09-19T00:00:00","826 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 25) - Internet - Internet 100 Mb/10Mb (01 Ago. a 31 Ago. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-11-18T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [220,"IMDL Vallsgenera",4316133012,20250000881,"2025","F250105311","Pagada","2025-10-07T09:11:00","2025-10-07T09:51:30","2025-10-01T00:00:00","881 - MORENO RENT XCD 1 DIA - LLOGUER FURGONETA PEUGEOT BOXER L2 H2 (17 kms) De 01/10/2025 a 01/10/2025 Tarifa aplicada: ´4 horas´","Càrrec","MORENO RENT XCD","ADMINISTRACIÓ",39.0,32.23,6.77,0,"2025-12-06T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [221,"IMDL Vallsgenera",4316133012,20250000830,"2025","F614","Pagada","2025-09-20T11:27:00","2025-09-22T08:25:40","2025-09-20T00:00:00","830 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Logitech Brio 100 cámara web 2 MP 1920 x 1080 Pixeles USB Grafito i 3 suports portàtil.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",90.0,74.38,15.62,0,"2025-11-19T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [222,"IMDL Vallsgenera",4316133012,20250000849,"2025","PFI 2025 SANITAT58288","Pagada","2025-09-26T09:42:00","2025-09-29T13:23:38","2025-09-29T00:00:00","849 - PINTURES SOLE, SA PFI AUXILIAR EN CENTRES SANITARIS. ADQUISICIÓ DE MATERIAL DE PAPERERIA 2 rotlles paper 600 m","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",62.44,51.6,10.84,0,"2025-11-25T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [223,"IMDL Vallsgenera",4316133012,20250000878,"2025","F666","Pagada","2025-10-06T11:19:00","2025-10-07T08:29:30","2025-10-06T00:00:00","878 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 ALIMENTADOR CISCO TELEFONO IP 79XX","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",83.49,69.0,14.49,0,"2025-12-05T00:00:00","2025-10-29T00:00:00","2025-11-10T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [224,"IMDL Vallsgenera",4316133012,20250000811,"2025","P25COR001051379","Pagada","2025-09-15T13:32:35","2025-09-15T13:32:35","2025-07-11T00:00:00","811 - ENDESA ENERGIA, SA - Regularització facturació electricitat Ctra. del Pla, 37 B des del 31/03/2025 al 31/05/2025","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",57.21,47.28,9.93,0,"2025-11-14T00:00:00","2025-09-22T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [225,"IMDL Vallsgenera",4316133012,20250000817,"2025","FR467309","Pagada","2025-09-16T09:51:00","2025-09-16T11:10:29","2025-09-15T00:00:00","817 - SYG, SA MATERIALS MANTENIMENT -CABLE ELÈCTRIC PER A REPARACIÓ EN TALLER DE MANTENIMENT- 14 MTS.CABLE RVK 0.6/1KV 5G4 (V/A)","Càrrec","SyG, SA","ADMINISTRACIÓ",62.38,51.55,10.83,0,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [226,"IMDL Vallsgenera",4316133012,20250000842,"2025","INV/2025/09/0171","Pagada","2025-09-23T13:11:00","2025-09-24T08:13:07","2025-09-23T00:00:00","842 - FERVALLS LLOGUERS, SL Resta 1 casc per a treballador construcció T & F 24 anticipat 25","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",19.8,16.36,3.44,0,"2025-11-22T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [227,"IMDL Vallsgenera",4316133012,20250000813,"2025","573","Pagada","2025-09-15T11:08:00","2025-09-15T14:09:47","2025-09-15T00:00:00","813 - ELECTRO LLAR VALLS, SL 1 Assecadora Candy CSEC8LFS per a Casa Caritat -","Càrrec","ELECTRO LLAR VALLS, SL","ADMINISTRACIÓ",335.0,276.86,58.14,0,"2025-11-14T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [228,"IMDL Vallsgenera",4316133012,20250000873,"2025","P25COR001132659","Pagada","2025-10-03T15:55:00","2025-10-06T08:51:19","2025-08-05T00:00:00","873 - ENDESA ENERGIA, SA Període del 27/05/2025 al 01/07/2025; ES0031405860244002VL0F (CR DEL PLA 37 A Aquesta factura inclou la rectificació de la factura P25CON032916299.","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",15.46,12.78,2.68,0,"2025-12-02T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [229,"IMDL Vallsgenera",4316133012,20250000832,"2025","FACTURA2500000520","Pagada","2025-09-22T11:10:00","2025-09-22T12:18:19","2025-09-22T00:00:00","832 - TALLER MECÀNIC DOMENECH - FPO DUAL LOGISTICA 2024 ACTIVITATS AUXILIARS DE COMERÇ LLOGUER PER A CURSETS DE CARRETONS I INSTAL·LACIONS ELS DIES 15-16-17-18 DE SETEMBRE","Càrrec","TALLER MECANIC DOMENECH, SL","INTERMEDIACIÓ",822.8,680.0,142.8,0,"2025-11-21T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [230,"IMDL Vallsgenera",4316133012,20250000808,"2025","92025/9/1619","Pagada","2025-09-15T10:30:00","2025-09-15T10:40:40","2025-09-15T00:00:00","808 - SOLITUM CONTROL GROUP, SA - Lloguer i consum 5 equips multifunció HP Color LaserJet Managed MFP E8764 S/N:CNC1ND3018 N.Albarà: 2025/VO/170598 Del: 01/07/2025 al: 31/07/2025","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",878.69,726.19,152.5,0,"2025-11-14T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [231,"IMDL Vallsgenera",4316133012,20250000834,"2025","001/25","Pagada","2025-09-22T13:23:17","2025-09-22T13:23:17","2025-09-15T00:00:00","834 - JUAN CARLOS ROYO NAVARRO - Tutories Aula Mentor Novembre 2024 a Abril 2025","Càrrec","ROYO NAVARRO, JUAN CARLOS","EMPRESA I EMPRENEDURIA",107.57,107.57,0,16.14,"2025-11-21T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [232,"IMDL Vallsgenera",4316133012,20250000866,"2025","36","Pagada","2025-10-02T08:38:00","2025-10-02T11:31:28","2025-10-02T00:00:00","866_MÒNICA BATALLA OLIVÉ_Import mensual preparar pàgines Vallenc i Les Gralles, manteniment xarxes, publicacions i notícies","Càrrec","BATALLA OLIVÉ, MÒNICA","ADMINISTRACIÓ",853.05,705.0,148.05,105.75,"2025-12-01T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [233,"IMDL Vallsgenera",4316133012,20250000805,"2025","2591251495","Pagada","2025-09-09T12:19:00","2025-09-10T08:15:55","2025-09-08T00:00:00","805 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- 48 MODULS COLOR MES DE SETEMBRE","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-11-08T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [234,"IMDL Vallsgenera",4316133012,20250000810,"2025","S2025/S/3212.","Pagada","2025-09-15T09:06:00","2025-09-15T10:40:40","2025-06-26T00:00:00","810 - GIROCOPI, SL - Lloguer i consum 5 equips multifunció - HP Color LaserJet Managed MFP des 01/06/2025 al: 30/06/2025","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",898.34,742.43,155.91,0,"2025-11-14T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [235,"IMDL Vallsgenera",4316133012,20250000870,"2025","17/25","Pagada","2025-10-01T21:30:00","2025-10-02T12:29:58","2025-10-01T00:00:00","870 - LUIS MARTINEZ FERNANDEZ 38'5 H. formació a 35 €/h FPO DUAL Fabricació Mecànica: Septembre 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1347.5,1347.5,0,202.13,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [236,"IMDL Vallsgenera",4316133012,20250000815,"2025","F20250200","Pagada","2025-09-16T17:03:00","2025-09-16T08:24:13","2025-09-16T00:00:00","815 - FORMES GRAFIQUES VALLS, SA 322 CARPETES CLASSIFICADORES VALLSGENERA AMB LOGOS.","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",2552.01,2109.1,442.91,0,"2025-11-08T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [237,"IMDL Vallsgenera",4316133012,20250000825,"2025","TA7JN0210493","Pagada","2025-09-19T01:26:00","2025-09-19T08:26:28","2025-09-19T00:00:00","825 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 25) - Voz - Línea Individual (01 Ago. a 31 Ago. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-11-18T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [238,"IMDL Vallsgenera",4316133012,20250000804,"2025","RI25139895","Pagada","2025-09-08T08:36:00","2025-09-08T09:42:19","2025-08-31T00:00:00","804 - AQUABLUE PREMIUM WATER, SLU Subministre de 5 coolers i devolució de 5 envasos SANT HILARI BOT 18,9L POLIC 29/08","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",7.17,6.52,0.65,0,"2025-11-07T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [239,"IMDL Vallsgenera",4316133012,20250000837,"2025","F250F25007207","Pagada","2025-09-15T15:40:00","2025-09-23T09:11:38","2025-09-15T00:00:00","837_FERRETERIA VALLS SL_Materials manteniment -anclatge anticoloms-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",6.73,5.56,1.17,0,"2025-11-14T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [240,"IMDL Vallsgenera",4316133012,20250000856,"2025","28-J5U1-007952","Pagada","2025-10-01T01:08:00","2025-10-01T08:27:01","2025-10-01T00:00:00","856 - TELEFONICA MOVILES ESPAÑA, SAU Pla Corporatiu Tarifa Única - Extensions mòbils: 19 Periodo de Trafico: (18 Ago. a 17 Set. 25) - Periodo de Cuotas: (01 Set. a 30 Set. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",405.83,335.4,70.43,0,"2025-11-30T00:00:00","2025-11-13T00:00:00","2025-11-17T00:00:00","2025-11-17T00:00:00",41.289867,1.251791], [241,"IMDL Vallsgenera",4316133012,20250000816,"2025","FR467308","Pagada","2025-09-16T09:50:00","2025-09-16T11:10:29","2025-09-15T00:00:00","816 - SYG, SA MATERIAL LAMPISTERIA - 2 MTS.CANAL 60X90 AC BL.NIEVE UNEX 30032-2","Càrrec","SyG, SA","ADMINISTRACIÓ",31.4,25.95,5.45,0,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [242,"IMDL Vallsgenera",4316133012,20250000839,"2025","F250F25007209","Pagada","2025-09-15T15:40:00","2025-09-23T09:11:38","2025-09-15T00:00:00","839_FERRETERIA VALLS SL_Materials manteniment -cadena, tacs i tub per a pas de cablejat Omnia 1-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",28.82,23.82,5.0,0,"2025-11-14T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [243,"IMDL Vallsgenera",4316133012,20250000818,"2025","FR467310","Pagada","2025-09-16T09:51:00","2025-09-16T11:10:29","2025-09-15T00:00:00","818 - SYG, SA Material manteniment elèctrica per a arranjament Aula OMNIA 1","Càrrec","SyG, SA","ADMINISTRACIÓ",161.17,133.2,27.97,0,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [244,"IMDL Vallsgenera",4316133012,20250000863,"2025","SFE25/0753","Pagada","2025-10-01T10:41:00","2025-10-01T12:46:50","2025-09-30T00:00:00","863 - SEICOR SECURITY SYSTEMS, SLU Canviar Font d' alimentació Rp432ps 2,5a - [43000065/003] CIE Industrial sistema anti intrussió.","Càrrec","SEICOR SECURITY SYSTEMS SLU","ADMINISTRACIÓ",111.99,92.55,19.44,0,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [245,"IMDL Vallsgenera",4316133012,20250000864,"2025","25052","Pagada","2025-10-01T10:59:00","2025-10-01T12:48:16","2025-10-01T00:00:00","864 - MARC FERNANDEZ PLAZA QUOTA MENSUAL AGOST 2025 ACCIONS PROGRAMA CONSOLIDA'T - Suport a la consolidació, l’enfortiment i la reinvenció del treball autònom a Cat. Reunió i acompanyament a empresaris, estudi viabilitat i propostes de futur","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",295.18,243.95,51.23,36.59,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [246,"IMDL Vallsgenera",4316133012,20250000789,"2025","2501458","Pagada","2025-09-02T11:09:00","2025-09-02T13:24:06","2025-08-29T00:00:00","789 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- QUOTA MENSUAL AGOST","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-11-01T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [247,"IMDL Vallsgenera",4316133012,20250000819,"2025","FR167165","Pagada","2025-09-16T10:54:00","2025-09-16T11:10:29","2025-09-15T00:00:00","819 - HIDRO TARRACO, SA 1 TAPON LATON MACHO 1/2'","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",2.24,1.85,0.39,0,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [248,"IMDL Vallsgenera",4316133012,20250000865,"2025","25051","Pagada","2025-10-01T11:00:00","2025-10-01T12:48:16","2025-10-01T00:00:00","865 - MARC FERNANDEZ PLAZA - QUOTA MENSUAL SET. 2025 ACCIONS PROGRAMA CONSOLIDA'T - Suport a la consolidació, l’enfortiment i la reinvenció del treball autònom a Cat. Reunió i acompanyament a empresaris, estudi viabilitat i propostes de futur","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",1433.73,1184.9,248.83,177.74,"2025-11-30T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [249,"IMDL Vallsgenera",4316133012,20250000820,"2025","001/0000228","Pagada","2025-09-16T13:26:56","2025-09-16T13:26:56","2025-09-16T00:00:00","820 - FERRETERIA HASSAN - MATERIALS MANTENIMENT - 8 FRONTISSES PORTA (DRETA I ESQUERRA), 1 PALETA I 3 CÒPIES CLAUS -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",34.36,28.4,5.96,0,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [250,"IMDL Vallsgenera",4316133012,20250000790,"2025","28-I5U1-007487","Pagada","2025-09-02T22:53:00","2025-09-03T11:02:26","2025-09-01T00:00:00","790 - TELEFONICA MOVILES, SA Pla Corporatiu Tarifa Única - Extensions mòbils: 19 - Lineas Facturadas: 606590407 620413305 - Periodo de Trafico: (18 Jul. a 17 Ago. 25) - Periodo de Cuotas: (01 Ago. a 31 Ago. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",443.03,366.14,76.89,0,"2025-11-01T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [251,"IMDL Vallsgenera",4316133012,20250000785,"2025","15081/1","Pagada","2025-09-02T11:09:40","2025-09-02T11:09:40","2025-08-12T00:00:00","785 - FARMACIA GABRIEL RULL - MATERIALS PROTECCIÓ SOLAR I ANTIMOSQUITS PER A PARTICIPANT PROGRAMA PRIMERA EXPERIÈNCIA -MEDI AMBIENT-","Càrrec","RULL FERRE, GABRIEL","ADMINISTRACIÓ",33.3,27.52,5.78,0,"2025-11-01T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [252,"IMDL Vallsgenera",4316133012,20250000821,"2025","13442025AE00037407","Pagada","2025-09-16T11:31:00","2025-09-16T14:03:34","2025-09-16T00:00:00","821 - SOC.GRAL. AGUAS DE BARCELONA, SA -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [253,"IMDL Vallsgenera",4316133012,20250000850,"2025","TA325FV/000299","Pagada","2025-09-30T09:15:19","2025-09-30T09:15:19","2025-09-02T00:00:00","850 - MAS VICENÇ, SCP Visita guiada al celler per a 9 persones del programa FPO DUAL Restauració","Càrrec","MAS VICENÇ, SCP","INTERMEDIACIÓ",107.92,89.19,18.73,0,"2025-11-29T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [254,"IMDL Vallsgenera",4316133012,20250000798,"2025","S2025/S/4729","Rebutjada","2025-09-02T16:36:00","2025-09-04T10:50:14","2025-08-31T00:00:00","0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2025/S/26362 MANTENIMENT NEGRE Del: 01/08/2025 al: 31/08/2025 Comptador: 156.754 - 157.818 Depart. : INS. MPAL. DESENV. LOCAL VALLSGENERA- Acollida - MANTENIMENT NEGRE De","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",530.69,438.59,92.1,0,"2025-11-01T00:00:00","","","",41.289867,1.251791], [255,"IMDL Vallsgenera",4316133012,20250000822,"2025","1","Pagada","2025-09-16T15:19:00","2025-09-17T08:12:01","2025-09-16T00:00:00","822 - ANDREU GUASCH GUINOVART - 20h. formació MF1047_2 Mòdul Formatiu Begudes del programa FPO dual de Restauració 2024 realitzat al setembre en horari de 08 a 17h.","Càrrec","GUASCH GUINOVART, ANDREU","INTERMEDIACIÓ",700.0,700.0,0,105.0,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [256,"IMDL Vallsgenera",4316133012,20250000857,"2025","F250F25007652","Pagada","2025-09-30T17:08:00","2025-10-01T08:29:53","2025-09-30T00:00:00","857 - FERRETERIA VALLS, SL EQUIPAMENT I VESTUARI PER AL CAP DE MANTENIMENT","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",117.1,96.78,20.32,0,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [257,"IMDL Vallsgenera",4316133012,20250000809,"2025","92025/9/1620","Pagada","2025-09-15T10:30:00","2025-09-15T10:40:40","2025-09-15T00:00:00","809 - SOLITUM CONTROL GROUP, SA - Lloguer i consum 5 equips multifunció HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2025/VO/170599 LLOGUER MAQUINES Del: 01/08/2025 al: 31/08/2025","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",530.69,438.59,92.1,0,"2025-11-14T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [258,"IMDL Vallsgenera",4316133012,20250000784,"2025","FR466482","Pagada","2025-09-01T10:15:00","2025-09-01T14:23:10","2025-08-29T00:00:00","784_SYG SA_ Material lampisteria adequació aula Òmnia 1","Càrrec","SyG, SA","ADMINISTRACIÓ",90.31,74.64,15.67,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [259,"IMDL Vallsgenera",4316133012,20250000853,"2025","25438","Pagada","2025-09-30T22:48:00","2025-10-01T08:14:01","2025-09-29T00:00:00","853 - INMACULADA VAZQUEZ LABELLA - 3 sessions formatives 15/9-27/9- 29/9 PLA DE MARKETING AMB IA - PROGRAMA CONSOLIDA'T 24","Càrrec","Vázquez Labella, Inmaculada","EMPRESA I EMPRENEDURIA",714.69,714.69,0,107.2,"2025-11-29T00:00:00","2025-10-07T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [260,"IMDL Vallsgenera",4316133012,20250000836,"2025","F250F25007206","Pagada","2025-09-15T15:40:00","2025-09-23T09:11:38","2025-09-15T00:00:00","836_FERRETERIA VALLS SL_Materials manteniment -4 Tires anticoloms-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",14.24,11.77,2.47,0,"2025-11-14T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [261,"IMDL Vallsgenera",4316133012,20250000786,"2025","FR466483","Pagada","2025-09-01T10:16:00","2025-09-02T11:35:46","2025-08-29T00:00:00","786_SyG SA_Materials lampisteria adequació aula Òmnia 1","Càrrec","SyG, SA","ADMINISTRACIÓ",66.85,55.25,11.6,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [262,"IMDL Vallsgenera",4316133012,20250000848,"2025","92025/9/3758","Pagada","2025-09-27T14:37:00","2025-09-29T08:49:52","2025-09-27T00:00:00","848 - SOLITUM CONTROL GROUP, SA Lloguer i consum 5 equips multifunció HP Color LaserJet Managed MFP E8764 ACM Del: 01/09/2025 al: 30/09/2025","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",625.82,517.21,108.61,0,"2025-11-26T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [263,"IMDL Vallsgenera",4316133012,20250000838,"2025","F250F25007208","Pagada","2025-09-15T15:40:00","2025-09-23T09:11:38","2025-09-15T00:00:00","838_FERRETERIA VALLS SL_Materials manteniment -angle alumini per a arranjament de pissarra-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",9.64,7.97,1.67,0,"2025-11-14T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [264,"IMDL Vallsgenera",4316133012,20250000846,"2025","RI25156999","Pagada","2025-09-26T12:49:00","2025-09-26T13:01:09","2025-09-22T00:00:00","846 - AQUABLUE PREMIUM WATER, SLU Subministre de 3 coolers SANT HILARI BOT 18,9L i devolució de 3 envasos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",6.99,6.35,0.64,0,"2025-11-25T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [265,"IMDL Vallsgenera",4316133012,20250000787,"2025","F250F25006834","Pagada","2025-09-01T13:43:00","2025-09-02T11:42:35","2025-08-30T00:00:00","787_FERRETERIA VALLS, SL_ Material ferreteria per a l'adequació de l'aula Òmnia 1","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",19.02,15.72,3.3,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [266,"IMDL Vallsgenera",4316133012,20250000807,"2025","82014014087 0000P25CON042214407","Pagada","2025-09-13T01:54:00","2025-09-15T08:23:49","2025-09-09T00:00:00","807 - ENDESA ENERGIA, SA Consum elèctricv CR DEL PLA 37 B 1 RADIO del 31/07/25 al 31/08/25.","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",360.2,297.69,62.51,0,"2025-11-12T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [267,"IMDL Vallsgenera",4316133012,20250000791,"2025","FR466484","Pagada","2025-09-01T10:16:00","2025-09-04T10:42:57","2025-09-04T00:00:00","791_SyG, SA_Material lampisteria adeqüació aula Òmnia 1","Càrrec","SyG, SA","ADMINISTRACIÓ",96.17,79.48,16.69,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [268,"IMDL Vallsgenera",4316133012,20250000827,"2025","F611","Pagada","2025-09-20T11:11:00","2025-09-22T08:25:40","2025-09-20T00:00:00","827 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 CABLE USB - MCRO USB 2M","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",14.0,11.57,2.43,0,"2025-11-19T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [269,"IMDL Vallsgenera",4316133012,20250000799,"2025","2025080301","Pagada","2025-09-04T13:58:44","2025-09-04T13:58:44","2025-08-03T00:00:00","799_ASSOCIACIÓ GRUP APRÈNONLINE_Cursos 'Alumnat adult. Expectatives i resultats' i 'Coaching educatiu: acompanyament en l'aprenentatge' cursats per la tècnica de formació Iolanda Vivancos.","Càrrec","ASSOCIACIÓ GRUP APRÈNONLINE","GERÈNCIA",106.0,106.0,0,0,"2025-11-03T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [270,"IMDL Vallsgenera",4316133012,20250000829,"2025","F613","Pagada","2025-09-20T11:16:00","2025-09-22T08:25:40","2025-09-20T00:00:00","829 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Cartucho de tinta original HP 300 color per a l'oficina de Català.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",32.0,26.45,5.55,0,"2025-11-19T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [271,"IMDL Vallsgenera",4316133012,20250000793,"2025","F250F25006831","Pagada","2025-09-01T13:43:00","2025-09-04T10:45:42","2025-09-04T00:00:00","793_FERRETERIA VALLS, SL_Materials per a neteja en general i de paret per subjecció en general","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",33.3,27.52,5.78,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [272,"IMDL Vallsgenera",4316133012,20250000800,"2025","001/00000216","Pagada","2025-09-04T14:20:46","2025-09-04T14:20:46","2025-08-29T00:00:00","800_EL OUARGHI EL BOUCHEHATI, HASSAN_Tornavís, topall porta adhesiu","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",7.59,6.27,1.32,0,"2025-11-03T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [273,"IMDL Vallsgenera",4316133012,20250000831,"2025","68","Pagada","2025-09-19T17:26:00","2025-09-22T10:43:44","2025-09-19T00:00:00","831 - FACTO COOPERATIVA SCCLP .- 8 hores lectives (dues sessions de 4 hores) en Compra Publica Responsables impartit per formadora especialitzada. Setembre 2025","Càrrec","FACTO COOPERATIVA SCCLP","GERÈNCIA",1536.7,1270.0,266.7,0,"2025-11-18T00:00:00","2025-09-30T00:00:00","2025-10-06T00:00:00","2025-10-17T00:00:00",41.289867,1.251791], [274,"IMDL Vallsgenera",4316133012,20250000794,"2025","F250F25006832","Pagada","2025-09-01T13:43:00","2025-09-04T10:46:18","2025-09-04T00:00:00","794_FERRETERIA VALLS, SL_Material ferreteria per adequació aula Òmnia 1","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",22.52,18.61,3.91,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [275,"IMDL Vallsgenera",4316133012,20250000801,"2025","001/00000217","Pagada","2025-09-04T14:34:34","2025-09-04T14:34:34","2025-08-29T00:00:00","801_EL OUARGHI EL BOUCHEHATI, HASSAN_Canvi tornavís, brida i còpies claus","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",7.28,6.02,1.26,0,"2025-11-03T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [276,"IMDL Vallsgenera",4316133012,20250000823,"2025","2","Pagada","2025-09-16T17:36:00","2025-09-17T08:12:01","2025-09-16T00:00:00","823 - ANDREU GUASCH GUINOVART - 90h. formació MF1050_2 Mòdul Formatiu Gestió del bar-cafeteria de la UF0256 Control de l’activitat econòmica FPO Dual Restauració 2024 realitzat entre agost i setembre en horari de 08 a 17h.","Càrrec","GUASCH GUINOVART, ANDREU","INTERMEDIACIÓ",3150.0,3150.0,0,472.5,"2025-11-15T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [277,"IMDL Vallsgenera",4316133012,20250000795,"2025","F250F25006833","Pagada","2025-09-01T13:43:00","2025-09-04T10:47:38","2025-09-04T00:00:00","795_FERRETERIA VALLS_Material manteniment","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",21.54,17.8,3.74,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [278,"IMDL Vallsgenera",4316133012,20250000792,"2025","82020396779 0000P25CON041003542","Pagada","2025-09-04T03:24:00","2025-09-04T10:43:37","2025-09-02T00:00:00","792 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A Casa Caritat des de 23_07 al 27_08.","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1252.29,1034.95,217.34,0,"2025-11-03T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [279,"IMDL Vallsgenera",4316133012,20250000796,"2025","F250F25006835","Pagada","2025-09-01T13:43:00","2025-09-04T10:48:10","2025-09-04T00:00:00","796_FERRETERIA VALLS, SL_Materials per a reparació de fuïta d'aigua al Viver d'empreses i per a manteniment en general","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",39.92,32.99,6.93,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [280,"IMDL Vallsgenera",4316133012,20250000812,"2025","P25COR001132659","Rebutjada","2025-09-15T13:51:51","2025-09-15T13:51:51","2025-08-05T00:00:00","812 - ENDESA ENERGIA, SA Regularització facturació elèctrica Ctra. del Pla, 37 A del 27/05/2025 a l'01/07/2025","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",15.46,12.78,2.68,0,"2025-11-14T00:00:00","","","",41.289867,1.251791], [281,"IMDL Vallsgenera",4316133012,20250000788,"2025","22/25","Pagada","2025-09-02T13:11:00","2025-09-02T13:23:47","2025-09-02T00:00:00","788 - GERARD CUADRAT SILVA - 20 h. formació a 35 €/h programa FPO DUAL Restauració Mòdul MF 1046_2 Tècniques de servei d'aliments ibegudes en taulell i taula","Càrrec","CUADRAT SILVA, GERARD","INTERMEDIACIÓ",700.0,700.0,0,105.0,"2025-11-01T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [282,"IMDL Vallsgenera",4316133012,20250000797,"2025","224237","Pagada","2025-09-01T09:33:00","2025-09-04T10:49:05","2025-09-04T00:00:00","797_FRED OLIVÉ, SL_ Revisió conductes equip Mitsubishi despatx Empresa. Ajustar gas i verificar el salt tèrmic. Ma d`'obra i material -gas refrigerant","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",221.64,183.17,38.47,0,"2025-10-31T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [283,"IMDL Vallsgenera",4316133012,20250000806,"2025","F25014583","Pagada","2025-09-10T11:20:00","2025-09-10T12:31:42","2025-08-26T00:00:00","806 - MORENO RENT XCD Lloguer furgoneta TOYOTA PROACE L1 (35 kms) De 26/08/2025 a 26/08/2025 -- 1 día(s) per a transport de deixalles","Càrrec","MORENO RENT XCD","ADMINISTRACIÓ",39.0,32.23,6.77,0,"2025-11-09T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [284,"IMDL Vallsgenera",4316133012,20250000814,"2025","F20250190","Pagada","2025-09-16T14:17:00","2025-09-16T08:24:13","2025-09-16T00:00:00","814 - FORMES GRAFIQUES VALLS, SA 580 CARPETES VALLSGENERA AMB BUTXACA I GOMES","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",1157.97,957.0,200.97,0,"2025-11-08T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [285,"IMDL Vallsgenera",4316133012,20250000803,"2025","RI25138150","Pagada","2025-09-08T08:36:00","2025-09-08T09:42:19","2025-08-29T00:00:00","803 - AQUABLUE PREMIUM WATER, SLU Subministre de 8 coolers d'aigua i devolució de 9 envasos SANT HILARI BOT 18,9L 01/08 i 20/8","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",47.77,43.43,4.34,0,"2025-11-07T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [286,"IMDL Vallsgenera",4316133012,20250000802,"2025","V250042","Pagada","2025-09-05T10:17:00","2025-09-05T13:23:11","2025-09-05T00:00:00","802 - AUDIOLLUM SERVEIS, SL 1 Monitor LG 43' UHD 16/7 300Cd/m² PANTALLA PER A INFORMACIÓ A LES PERSONES USUÀRIES A RECEPCIÓ DE CASA CARITAT","Càrrec","AUDIOLLUM SERVEIS, SL","EMPRESA I EMPRENEDURIA",744.15,615.0,129.15,0,"2025-11-04T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [287,"IMDL Vallsgenera",4316133012,20250000783,"2025","FE25/0937","Pagada","2025-08-29T12:37:00","2025-08-29T00:00:00","2025-08-29T00:00:00","783_SEICOR SL_Revisió trimestral CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",271.38,224.28,47.1,0,"2025-10-28T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [288,"IMDL Vallsgenera",4316133012,20250000782,"2025","57262","Pagada","2025-08-28T10:06:00","2025-08-28T00:00:00","2025-06-28T00:00:00","782_PINTURES SOLÉ, SA_2 AMBIPUR ELECTRICO AMB RECANVI","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",12.38,10.23,2.15,0,"2025-10-27T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [289,"IMDL Vallsgenera",4316133012,20250000774,"2025","31","Pagada","2025-08-26T11:47:00","2025-08-26T11:49:33","2025-08-26T00:00:00","774_MÒNICA BATALLA OLIVÉ_Preparar la pàgina del Vallenc i de Les Gralles i enviar-les. Mantenir les xarxes vives i publicar notícies i projectes/formacions.","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-10-25T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [290,"IMDL Vallsgenera",4316133012,20250000775,"2025","23084","Pagada","2025-08-26T09:46:00","2025-08-26T11:49:33","2025-08-26T00:00:00","775_DALMAU MASDEU, CB_Mosquiteres i col·locació a l'AULA SEFED","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",562.65,465.0,97.65,0,"2025-10-25T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [291,"IMDL Vallsgenera",4316133012,20250000776,"2025","23085","Pagada","2025-08-26T09:49:00","2025-08-26T11:49:33","2025-08-26T00:00:00","776_DALMAU MASDEU, CB_MosquIteres i col·locació a l'AULA 11","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",278.3,230.0,48.3,0,"2025-10-25T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [292,"IMDL Vallsgenera",4316133012,20250000777,"2025","23086","Pagada","2025-08-26T09:51:00","2025-08-26T11:49:33","2025-08-26T00:00:00","777_DALMAU MASDEU, CB_ Mosquitera amb perfils i col·locació espai EMPRENEDORIA","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",223.08,184.36,38.72,0,"2025-10-25T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [293,"IMDL Vallsgenera",4316133012,20250000778,"2025","23087","Pagada","2025-08-26T09:53:00","2025-08-26T11:49:33","2025-08-26T00:00:00","778_DALMAU MASDEU, CB_Cortina opaca i col·locació a l'AULA 4","Càrrec","DALMAU MASDEU, CB","ADMINISTRACIÓ",224.09,185.2,38.89,0,"2025-10-25T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [294,"IMDL Vallsgenera",4316133012,20250000779,"2025","2/25","Pagada","2025-08-26T13:26:00","2025-08-26T13:56:39","2025-08-26T00:00:00","779 - ESTER FRANQUÈS POTAU - 4 hores a 20 €/h - Entrevistes i valoració procés de selecció alumnat","Càrrec","FRANQUÈS POTAU, ESTER","FORMACIÓ 1",80.0,80.0,0,12.0,"2025-10-25T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [295,"IMDL Vallsgenera",4316133012,20250000780,"2025","3/25","Pagada","2025-08-26T13:29:00","2025-08-26T13:56:39","2025-08-26T00:00:00","780 - ESTER FRANQUÈS POTAU - 13 hores a 20 €/h Hores tutoria i seguiment alumnat en pràctiques.","Càrrec","FRANQUÈS POTAU, ESTER","FORMACIÓ 1",260.0,260.0,0,39.0,"2025-10-25T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [296,"IMDL Vallsgenera",4316133012,20250000781,"2025","4","Pagada","2025-08-26T13:31:00","2025-08-26T13:56:39","2025-08-26T00:00:00","781_ESTER FRANQUÈS POTAU_FOAP Dinamització d'activitats de lleure infantil i juvenil_MF1866_2_Activitats d'educació en el temps lliure infantil i juvenil_60 hores a 35€/h","Càrrec","FRANQUÈS POTAU, ESTER","FORMACIÓ 1",2100.0,2100.0,0,315.0,"2025-10-25T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [297,"IMDL Vallsgenera",4316133012,20250000764,"2025","1","Pagada","2025-08-25T08:40:00","2025-08-25T12:29:17","2025-08-25T00:00:00","764_FARNERS MIRÓ CONSTANTÍ_ FOAP 24_Dinamització d’activitats de lleure educatiu infantil i juvenil_60h a 35€/H_ Impartició del Mòdul MF1868_2 “Tècniques i recursos d’animació en activitats de temps lliure”.","Càrrec","MIRO CONSTANTI, FARNERS","FORMACIÓ 1",2100.0,2100.0,0,315.0,"2025-10-24T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [298,"IMDL Vallsgenera",4316133012,20250000771,"2025","FE25/0912","Pagada","2025-08-25T14:58:00","2025-08-26T11:49:33","2025-08-25T00:00:00","771_SEICOR INSTALACIONES Y SERVICIOS, SL_Revisió trimestral central d'incendis analògica / convencional - [43000065/001] Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",296.79,245.28,51.51,0,"2025-10-24T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [299,"IMDL Vallsgenera",4316133012,20250000772,"2025","FE25/0913","Pagada","2025-08-25T15:21:00","2025-08-26T11:49:33","2025-08-25T00:00:00","772 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión trimestral central de incendios analógica / convencional - [43000065/002] Ràdio Ona Valls","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",111.62,92.25,19.37,0,"2025-10-24T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [300,"IMDL Vallsgenera",4316133012,20250000773,"2025","A22007654","Pagada","2025-08-25T14:20:00","2025-08-26T11:49:33","2025-08-25T00:00:00","773_SOLUCIONS IT XIPSET SL_Servei DESPEGA manteniment anual aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","ADMINISTRACIÓ",96.68,79.9,16.78,0,"2025-10-24T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [301,"IMDL Vallsgenera",4316133012,20250000653,"2025","2025000733","Pagada","2025-07-15T12:14:00","2025-07-25T09:20:21","2025-06-25T00:00:00","653_ TORCAT FERRETERIA SL_FPO DUAL Restauració i hostaleria_davantals","Càrrec","TORCAT FERRETERIA, SL","INTERMEDIACIÓ",75.5,62.4,13.1,0,"2025-09-13T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [302,"IMDL Vallsgenera",4316133012,20250000654,"2025","2025000734","Pagada","2025-07-15T12:14:00","2025-07-25T12:15:21","2025-06-25T00:00:00","654_TORCAT FERRETERIA SL_PFI Auxiliar en centres sanitaris_ calçat","Càrrec","TORCAT FERRETERIA, SL","FORMACIÓ 2",40.28,33.29,6.99,0,"2025-09-13T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [303,"IMDL Vallsgenera",4316133012,20250000765,"2025","20250001","Pagada","2025-08-22T11:28:00","2025-08-22T14:09:00","2025-07-25T00:00:00","765_PÉREZ DE LA TORRE, ALEJANDRO_ Programa Consolida't_Impartició curs 'Gestiona el teu temps de manera eficient'","Càrrec","PEREZ DE LA TORRE, ALEJANDRO","EMPRESA I EMPRENEDURIA",158.82,158.82,0,23.82,"2025-10-21T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [304,"IMDL Vallsgenera",4316133012,20250000655,"2025","250598","Pagada","2025-07-15T13:03:00","2025-07-25T12:32:54","2025-07-15T00:00:00","655_ARTUR VIVES SAU_ Gorres per treballadors Plans ocupacionals","Càrrec","ARTUR VIVES, SA","ACOLLIDA",36.47,30.14,6.33,0,"2025-09-13T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [305,"IMDL Vallsgenera",4316133012,20250000766,"2025","F250F25006473","Pagada","2025-08-19T07:53:00","2025-08-22T14:09:00","2025-08-15T00:00:00","766_FERRETERIA VALLS, SL_Material per a l'adequació de l'aula Òmnia 1 i manteniment en general","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",49.1,40.58,8.52,0,"2025-10-18T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [306,"IMDL Vallsgenera",4316133012,20250000681,"2025","C-3936105","Pagada","2025-07-15T20:00:00","2025-07-28T09:09:16","2025-06-30T00:00:00","681 - MDS PAPELERIA, SL MATERIAL DIDÀCTIC - FOAP 24 DINAMITZACIÓ D'ACTIVITATS DE LLEURES INFANTIL I JUVENIL.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",32.56,26.91,5.65,0,"2025-09-13T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [307,"IMDL Vallsgenera",4316133012,20250000763,"2025","C-4030115","Pagada","2025-08-19T20:11:00","2025-08-25T12:23:42","2025-08-05T00:00:00","763_MDS PAPELERÍA, SL_ SEFED ACTIVITATS DE GESTIÓ ADMINISTRATIVA IF001. MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",302.4,249.92,52.48,0,"2025-10-18T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [308,"IMDL Vallsgenera",4316133012,20250000682,"2025","C-3952106","Pagada","2025-07-15T20:11:00","2025-07-28T09:09:16","2025-06-30T00:00:00","682 - MDS PAPELERIA, SL MATERIAL DIDÀCTIC - FOAP 24 - NETEJA DE SUPERFICIES I MOBILIARI EN EDIFICIS I LOCALS.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",139.57,115.35,24.22,0,"2025-09-13T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [309,"IMDL Vallsgenera",4316133012,20250000768,"2025","TA7GB0211018","Pagada","2025-08-19T01:13:00","2025-08-22T14:09:00","2025-08-19T00:00:00","768 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Ago. a 31 Ago. 25) - Internet - Internet 100 Mb/10Mb (01 Jul. a 31 Jul. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-10-18T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [310,"IMDL Vallsgenera",4316133012,20250000683,"2025","C-3953107","Pagada","2025-07-15T20:18:00","2025-07-28T09:09:16","2025-06-30T00:00:00","683 - MDS PAPELERIA, SL MATERIAL DIDÀCTIC. FOAP 24 DINAMITZACIÓ D'ACTIVITATS DE LLEURE EDUCATIU INFANTIL I JUVENIL.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",74.11,61.25,12.86,0,"2025-09-13T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [311,"IMDL Vallsgenera",4316133012,20250000769,"2025","TA7GB0211017","Pagada","2025-08-19T01:09:00","2025-08-22T14:09:00","2025-08-19T00:00:00","769 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Ago. a 31 Ago. 25) - Voz - Línea Individual (01 Jul. a 31 Jul. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-10-18T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [312,"IMDL Vallsgenera",4316133012,20250000684,"2025","C-3962108","Pagada","2025-07-15T20:29:00","2025-07-28T09:09:16","2025-07-08T00:00:00","684 - MDS PAPELERIA, SL MATERIAL DIDÀCTIC - FOAP 24 - DINAMITZACIÓ D'ACTIVITATS DE LLEURE EDUCATIU INFANTIL I JUVENIL.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",88.37,73.03,15.34,0,"2025-09-13T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [313,"IMDL Vallsgenera",4316133012,20250000770,"2025","TA7GB0211016","Pagada","2025-08-19T01:04:00","2025-08-22T14:09:00","2025-08-19T00:00:00","770 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Ago. a 31 Ago. 25) - Veu - Identificación de Llamadas (01 Jul. a 31 Jul. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",19.4,16.03,3.37,0,"2025-10-18T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [314,"IMDL Vallsgenera",4316133012,20250000685,"2025","F250F25005557","Pagada","2025-07-15T18:20:00","2025-07-28T09:12:55","2025-07-15T00:00:00","685 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -1 BROCA GRAN FORMIGÓ PER A FORADAR PARET EXTERIOR, 8 ESCUADRES I 6 JUNTES-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",32.48,26.84,5.64,0,"2025-09-13T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [315,"IMDL Vallsgenera",4316133012,20250000762,"2025","C-4029114","Pagada","2025-08-18T18:23:00","2025-08-25T12:22:57","2025-08-05T00:00:00","762_ MDS PAPELERÍA, SL_ FOAP 24 DINAMITZACIÓ D'ACTIVITATS DE LLEURE EDUCATIU INFANTIL I JUVENIL_MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",71.46,59.06,12.4,0,"2025-10-17T00:00:00","2025-09-16T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [316,"IMDL Vallsgenera",4316133012,20250000686,"2025","F250F25005558","Pagada","2025-07-15T18:21:00","2025-07-28T09:12:55","2025-07-15T00:00:00","686 - FERRETERIA VALLS, SL 1 VENTILADOR PER ESPAI D'ADMINISTRACIÓ.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",45.7,37.77,7.93,0,"2025-09-13T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [317,"IMDL Vallsgenera",4316133012,20250000758,"2025","FR466213","Pagada","2025-08-18T12:03:00","2025-08-25T10:22:17","2025-08-14T00:00:00","758 - SYG, SA MATERIALS MANTENIMENT -3 PANELLS LUMÍNICS I 11 MT. CANAL PER A REFORMA DE L'IL·LUMINACIÓ DE L'OMNIA 1","Càrrec","SyG, SA","ADMINISTRACIÓ",152.76,126.25,26.51,0,"2025-10-17T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [318,"IMDL Vallsgenera",4316133012,20250000694,"2025","F250F25005559","Pagada","2025-07-15T18:20:00","2025-07-29T11:33:24","2025-07-15T00:00:00","694 - FERRETERIA VALLS, SL - MATERIALS MANTENIMENT - 2 RACORS I COMPLEMENTS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",6.13,5.07,1.06,0,"2025-09-13T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [319,"IMDL Vallsgenera",4316133012,20250000759,"2025","13442025AE00034378","Pagada","2025-08-18T13:36:00","2025-08-25T10:25:28","2025-08-18T00:00:00","759 - SOC.GRAL AGUAS BARCELONA -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2025-10-17T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [320,"IMDL Vallsgenera",4316133012,20250000651,"2025","2591251193","Pagada","2025-07-14T10:49:00","2025-07-24T14:56:26","2025-07-10T00:00:00","651_EL VALLENC SL_48 Mòduls 1 pàgina a color","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-09-12T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [321,"IMDL Vallsgenera",4316133012,20250000757,"2025","2","Pagada","2025-08-14T14:09:00","2025-08-14T13:54:19","2025-08-14T00:00:00","757 - OSCAR ESTEBAN - (MF1006_2) Anglès professional per a logística i transport internacional, 24/ FPODUAL24/757/0191987/003, 01/08/2025, 07/08/2025 - 08/08/2025, 14/08/2025, 35 € / hora, 26 hores en total","Càrrec","ESTEBAN MOIX, OSCAR","INTERMEDIACIÓ",910.0,910.0,0,136.5,"2025-10-13T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [322,"IMDL Vallsgenera",4316133012,20250000667,"2025","82014014087 0000P25CON032656914","Pagada","2025-07-14T03:41:00","2025-07-28T08:21:59","2025-07-11T00:00:00","667 - ENDESA ENERGIA, SA Consum elèctric Pot. P1 - CR DEL PLA 37 B del 31_05_25 al 30_06_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",360.74,298.13,62.61,0,"2025-09-12T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [323,"IMDL Vallsgenera",4316133012,20250000761,"2025","C-4028113","Pagada","2025-08-14T18:14:00","2025-08-25T12:21:23","2025-08-05T00:00:00","761_ MDS PAPELERÍA, SL_SEFED ACTIVITATS DE GESTIÓ ADMINISTRATIVA IF002. MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",298.54,246.73,51.81,0,"2025-10-13T00:00:00","2025-09-03T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [324,"IMDL Vallsgenera",4316133012,20250000649,"2025","INV/2025/06/0437","Pagada","2025-07-11T10:22:00","2025-07-24T14:51:08","2025-06-30T00:00:00","649_FERVALLS LLOGUERS SL;_Gorres per treballadors Treball i Formació i Treball als Barris","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",50.84,42.02,8.82,0,"2025-09-09T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [325,"IMDL Vallsgenera",4316133012,20250000755,"2025","A-V2025-00003859213","Pagada","2025-08-13T10:18:38","2025-08-13T10:18:38","2025-08-05T00:00:00","755 - MERCADONA, SA Materials didàctics i de pràctiques programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",17.46,16.71,0.75,0,"2025-10-12T00:00:00","2025-08-13T00:00:00","2025-08-13T00:00:00","2025-08-13T00:00:00",41.289867,1.251791], [326,"IMDL Vallsgenera",4316133012,20250000756,"2025","O/20250127","Pagada","2025-08-13T11:11:00","2025-08-13T12:24:04","2025-08-12T00:00:00","756 - OBRES I SERVEIS MARTINEZ ARLANDÉS, SL REPARACIÓ DE DUES PLAQUES DEL SOSTRE DE LA NAU 6 DEL CIE PER A EVITAR L'ENTRADA D'AIGUA DE PLUJA.","Càrrec","OBRES I SERVEIS MARTINEZ ARLANDÉS, SL","EMPRESA I EMPRENEDURIA",1585.1,1310.0,275.1,0,"2025-10-12T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [327,"IMDL Vallsgenera",4316133012,20250000650,"2025","0-174883","Pagada","2025-07-11T11:14:00","2025-07-24T14:55:00","2025-04-30T00:00:00","650_VIVES MARIN, SAU_2 còpies clau de serreta i 4 panys per a TPV ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",49.14,40.61,8.53,0,"2025-09-09T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [328,"IMDL Vallsgenera",4316133012,20250000749,"2025","018/2025","Pagada","2025-08-12T10:57:00","2025-08-12T10:12:05","2025-08-12T00:00:00","749 - DELIA GALVEZ VELASCO - 30 h. formació a 35 €/h FOAP 24 Dinamització d'activitats de lleure educatiu infantil i juvenil. Mòdul: MF1867_2 Processos grupals i educatius en el temps lliure infantil i juvenil","Càrrec","GALVEZ VELASCO, DELIA","FORMACIÓ 1",1050.0,1050.0,0,157.5,"2025-10-11T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [329,"IMDL Vallsgenera",4316133012,20250000690,"2025","2025/023","Pagada","2025-07-11T14:52:00","2025-07-28T09:21:22","2025-07-28T00:00:00","690 - JOSEP F. SOLE PINYOL - 5 h. formació a 35 €/h . 24/FOAP/718/0189905/005 mòdul : Fonaments per a una transició ecològica en el sistema productiu i de consum 19/06/2025 Activitats aux. magatzem.","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-09-09T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [330,"IMDL Vallsgenera",4316133012,20250000633,"2025","202514","Pagada","2025-07-04T07:26:00","2025-07-08T08:10:31","2025-07-04T00:00:00","633 - JAUME SERÓ PORTÉ - 7 USUARIS a 38€/usuari Servei docencia curs Actic mitjà curs EF 22/32 ON-LINE","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",266.0,266.0,0,39.9,"2025-09-02T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [331,"IMDL Vallsgenera",4316133012,20250000750,"2025","1/25","Pagada","2025-08-12T12:51:00","2025-08-12T12:29:08","2025-08-11T00:00:00","750 - OCTAVI ROCA DONATO - 50 h. formació a 35 €/h FPO DUAL Restauració MF1046_2 Tècniques de servei d'aliments i begudes en taulell i taula","Càrrec","ROCA DONATO, OCTAVI","INTERMEDIACIÓ",1750.0,1750.0,0,262.5,"2025-10-11T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [332,"IMDL Vallsgenera",4316133012,20250000687,"2025","22514117","Pagada","2025-07-11T10:46:00","2025-07-28T09:14:21","2025-07-11T00:00:00","687 - ELKSPORT DISTRIBUCIONES, SL FOAP 24 SOCORRISME I INSTAL·LACIONS AQUÀTIQUES. ADQUISICIÓ DE MATERIAL DIDÀCTIC.","Càrrec","ELKSPORT DISTRIBUCIONES, S.L.","FORMACIÓ 1",548.82,453.57,95.25,0,"2025-09-09T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [333,"IMDL Vallsgenera",4316133012,20250000634,"2025","202515","Pagada","2025-07-04T07:30:00","2025-07-08T08:10:31","2025-07-04T00:00:00","634 - JAUME SERÓ PORTÉ - 2 USUARIS a 38€/usuari Servei docencia curs Actic avançat curs EF 22/33 ON-LINE","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",76.0,76.0,0,11.4,"2025-09-02T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [334,"IMDL Vallsgenera",4316133012,20250000641,"2025","064","Pagada","2025-07-10T08:26:47","2025-07-10T08:26:47","2025-07-03T00:00:00","641 - RAQUEL CANTOS BERMUDEZ - Materials de pastisseria per a impartició de taller en el programa FPO DUAL Restauració","Càrrec","CANTOS BERMUDEZ, RAQUEL","INTERMEDIACIÓ",76.4,69.45,6.95,0,"2025-09-08T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [335,"IMDL Vallsgenera",4316133012,20250000751,"2025","A165","Pagada","2025-08-12T13:52:00","2025-08-12T13:16:48","2025-08-12T00:00:00","751 - TANGRAM MOBLES, SL 5 TAULES 734 140X75X76 SOBRE FAIG 22MM ESTRU. GRIS per a l'aula 11","Càrrec","Tangram Mobles S.L.","ADMINISTRACIÓ",1379.4,1140.0,239.4,0,"2025-10-11T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [336,"IMDL Vallsgenera",4316133012,20250000624,"2025","3/2025","Pagada","2025-07-03T08:28:29","2025-07-03T08:28:29","2025-06-30T00:00:00","624 - ALBERT MASCARELL SAEZ - 4 h. formació a 35 €/h PFI AUX.CENTRES SANITARIS - curs DEA amb acreditació CCR","Càrrec","MASCARELL SAEZ, ALBERT","FORMACIÓ 2",140.0,140.0,0,21.0,"2025-09-01T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [337,"IMDL Vallsgenera",4316133012,20250000642,"2025","065","Pagada","2025-07-10T08:36:38","2025-07-10T08:36:38","2025-07-03T00:00:00","642 - RAQUEL CANTOS BERMUDEZ - 6 h. formació a 35 €/h Taller de Pastisseria per al programa FPO DUAL Restauració","Càrrec","CANTOS BERMUDEZ, RAQUEL","INTERMEDIACIÓ",210.0,210.0,0,31.5,"2025-09-08T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [338,"IMDL Vallsgenera",4316133012,20250000752,"2025","16/25","Pagada","2025-08-12T20:28:00","2025-08-13T08:39:02","2025-08-12T00:00:00","752 - LUIS MARTINEZ FERNANDEZ - 37'5 h. formació a 35 €/h FP DUAL Fabricació Mecànica: Mes de Juliol 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1312.5,1312.5,0,196.88,"2025-10-11T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [339,"IMDL Vallsgenera",4316133012,20250000625,"2025","02","Pagada","2025-07-03T08:33:30","2025-07-03T08:33:30","2025-07-01T00:00:00","625 - ALEXANDRA LUCIA MOISE - 18 h. formació a 35 €/h PFI Aux.Centres Sanitaris mòdul : Organització, comunicació i trasllat documentació .","Càrrec","MOISE, ALEXANDRA LUCIA","FORMACIÓ 2",630.0,630.0,0,94.5,"2025-09-01T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [340,"IMDL Vallsgenera",4316133012,20250000753,"2025","20/25","Pagada","2025-08-12T23:20:00","2025-08-13T08:39:02","2025-08-12T00:00:00","753 - GERARD CUADRAT SILVA - 10 h. formació a 35 €/h FPO DUAL Restauració Mòdul MF 1049_2 Elaboració i exposició de menjars en bar i cafeteria","Càrrec","CUADRAT SILVA, GERARD","INTERMEDIACIÓ",350.0,350.0,0,52.5,"2025-10-11T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [341,"IMDL Vallsgenera",4316133012,20250000644,"2025","A-V2025-00002905776","Pagada","2025-07-10T09:13:10","2025-07-10T09:13:10","2025-06-18T00:00:00","644 - MERCADONA, SA Materials didàctics i de pràctiques per al programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",45.46,41.51,3.95,0,"2025-09-08T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [342,"IMDL Vallsgenera",4316133012,20250000626,"2025","0-175733","Pagada","2025-07-03T10:46:00","2025-07-08T08:10:31","2025-06-30T00:00:00","626 - VIVES MARIN, SAU 1 MANETA PANY PORTA SEPARACIÓ BAR-CUINA FS-K138/202K-PZ72 F9005 - ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",26.93,22.26,4.67,0,"2025-09-01T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [343,"IMDL Vallsgenera",4316133012,20250000754,"2025","21/25","Rebutjada","2025-08-12T23:21:00","2025-08-13T08:39:02","2025-08-12T00:00:00","754 - GERARD CUADRAT SILVA - 18 h. formació a 35 €/h FPO DUAL Restauració Mòdul MF 1046_2 Tècniques de servei d'aliments i begudes en taulell i taula","Càrrec","CUADRAT SILVA, GERARD","INTERMEDIACIÓ",630.0,630.0,0,94.5,"2025-10-11T00:00:00","","","",41.289867,1.251791], [344,"IMDL Vallsgenera",4316133012,20250000645,"2025","A-V2025-00003187706","Pagada","2025-07-10T09:22:19","2025-07-10T09:22:19","2025-07-01T00:00:00","645 - MERCADONA, SA Materials didàctics i de pràctiques per al programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",76.02,70.35,5.67,0,"2025-09-08T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [345,"IMDL Vallsgenera",4316133012,20250000646,"2025","A-V2025-00003237256","Pagada","2025-07-10T09:33:26","2025-07-10T09:33:26","2025-07-03T00:00:00","646 - MERCADONA, SA Materials didàctics i de pràctiques per al programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",5.25,5.05,0.2,0,"2025-09-08T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [346,"IMDL Vallsgenera",4316133012,20250000648,"2025","26/25","Pagada","2025-07-03T13:42:00","2025-07-10T11:20:51","2025-07-10T00:00:00","648 - MONICA BATALLA OLIVÉ Entrevista Janina premis Emprèn per a difusió activitats","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",142.18,117.5,24.68,17.63,"2025-09-01T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [347,"IMDL Vallsgenera",4316133012,20250000746,"2025","F521","Pagada","2025-08-11T17:33:00","2025-08-12T08:13:33","2025-08-11T00:00:00","746 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 CARTUCHO BROTHER LC426XL NEGRO MFC4340/4540 6K per a la impressora de l'aula 17 -Espai de Recerca de Feina-","Càrrec","RUEDA PORTAS, JUAN RAMON","ACOLLIDA",54.99,45.45,9.54,0,"2025-10-10T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [348,"IMDL Vallsgenera",4316133012,20250000622,"2025","2025/08","Pagada","2025-07-02T01:08:00","2025-07-02T08:12:27","2025-06-30T00:00:00","622 - RAMON RODRIGUEZ GUASCH - 35 h. formació curs : GESTIO DEL TEMPS - Programa Treball i Formació 2023 i Anticipada 2024 per Entitats Locals. Accions Formatives Transversals","Càrrec","RODRIGUEZ GUASCH, RAMON","ACOLLIDA",1225.0,1225.0,0,183.75,"2025-08-31T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [349,"IMDL Vallsgenera",4316133012,20250000647,"2025","RK-2215396","Pagada","2025-07-10T09:39:21","2025-07-10T09:39:21","2025-07-09T00:00:00","647 - MDS PAPELERIA, SL Materials didàctics i de pràctiques per al programa FOAP 24 Dinamitzador/a d'activitats de lleure","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",28.56,23.6,4.96,0,"2025-09-08T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [350,"IMDL Vallsgenera",4316133012,20250000747,"2025","F522","Pagada","2025-08-11T17:38:00","2025-08-12T08:13:33","2025-08-11T00:00:00","747 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 1 CARTUCHO BROTHER LC426XL Colors per a la impressora de l'aula 17 -ESPAI DE RECERCA DE FEINA-","Càrrec","RUEDA PORTAS, JUAN RAMON","ACOLLIDA",165.0,136.36,28.64,0,"2025-10-10T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [351,"IMDL Vallsgenera",4316133012,20250000623,"2025","2025/09","Pagada","2025-07-02T01:15:00","2025-07-02T08:12:27","2025-06-30T00:00:00","623 - RAMON RODRIGUEZ GUASCH - 25 H. formació a 35 €/h Treball i Formació 2023 i Anticipada 2024 per Entitats Locals. Accions Formatives Transversals ATENCIÓ AL CLIENT I QUALITAT DE SERVEI","Càrrec","RODRIGUEZ GUASCH, RAMON","ACOLLIDA",875.0,875.0,0,131.25,"2025-08-31T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [352,"IMDL Vallsgenera",4316133012,20250000670,"2025","25037","Pagada","2025-07-10T14:16:00","2025-07-28T08:25:27","2025-07-07T00:00:00","670 - MARC FERNÁNDEZ PLAZA QUOTA MENSUAL JUNY 2025 ACCIONS PROGRAMA CONSOLIDA'T - Suport a la consolidació, l’enfortiment i la reinvenció del treball autònom a Catalunya . Reunió i acompanyament a empresaris, estudi viabilitat i propostes de futur","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",927.71,766.7,161.01,115.01,"2025-09-08T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [353,"IMDL Vallsgenera",4316133012,20250000748,"2025","F523","Pagada","2025-08-11T17:41:00","2025-08-12T08:13:33","2025-08-11T00:00:00","748 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 1 Cool Dock Cargador usb en 1 Blanco","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",12.0,9.92,2.08,0,"2025-10-10T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [354,"IMDL Vallsgenera",4316133012,20250000598,"2025","28-G5U1-008307","Pagada","2025-07-01T02:46:00","2025-07-01T08:36:25","2025-07-01T00:00:00","598 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 19 - - Periodo de Trafico: (18 Mai. a 17 Jun. 25) - Periodo de Cuotas: (01 Jun. a 30 Jun. 25) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",391.48,323.54,67.94,0,"2025-08-30T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [355,"IMDL Vallsgenera",4316133012,20250000640,"2025","FRO20251116224","Pagada","2025-07-09T14:31:04","2025-07-09T14:31:04","2025-07-09T00:00:00","640 - CORREOS Y TELEGRAFOS - Registre digital per a representació","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",5.52,4.56,0.96,0,"2025-09-07T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [356,"IMDL Vallsgenera",4316133012,20250000743,"2025","2/25","Pagada","2025-08-11T13:14:00","2025-08-11T12:28:45","2025-08-11T00:00:00","743 - OCTAVI ROCA DONATO - 30 h. formació a 35 €/h FPO DUAL Restauració 24 mòdul MF1050_2 Gestió del bar-cafeteria UF0256 Unitat Formativa Control de l'activitat econòmica del bar i cafeteria","Càrrec","ROCA DONATO, OCTAVI","INTERMEDIACIÓ",1050.0,1050.0,0,157.5,"2025-10-10T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [357,"IMDL Vallsgenera",4316133012,20250000600,"2025","26","Rebutjada","2025-07-01T13:27:00","2025-07-01T13:15:27","2025-07-01T00:00:00","Entrevista Janina premis Emprèn","Càrrec","BATALLA OLIVÉ, MÒNICA","ADMINISTRACIÓ",142.18,117.5,24.68,17.63,"2025-08-30T00:00:00","","","",41.289867,1.251791], [358,"IMDL Vallsgenera",4316133012,20250000643,"2025","2025/022","Pagada","2025-07-09T18:25:00","2025-07-10T08:50:27","2025-07-09T00:00:00","643 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Juny del 2025. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-09-07T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [359,"IMDL Vallsgenera",4316133012,20250000744,"2025","224194","Pagada","2025-08-11T10:36:00","2025-08-11T12:28:45","2025-08-01T00:00:00","744 - FRED OLIVÉ, SL Pressupost Q-269 Reparació de l´equip d'aire condicionat del menjador de la 1ª planta. Canvi de plaques electròniques","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",805.86,666.0,139.86,0,"2025-10-10T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [360,"IMDL Vallsgenera",4316133012,20250000614,"2025","FR159232","Pagada","2025-07-01T11:44:00","2025-07-01T14:41:41","2025-06-30T00:00:00","614 - HIDRO TARRACO, SA SIFÓ SAL/HORIZ S084 11/2X63 04068 PER A PICA ESPAI KIT-KAT","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",16.77,13.86,2.91,0,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [361,"IMDL Vallsgenera",4316133012,20250000739,"2025","25041","Pagada","2025-08-10T12:38:00","2025-08-11T08:22:22","2025-08-10T00:00:00","739 - MARC FERNANDEZ PLAZA - QUOTA MENSUAL JULIOL 2025 ACCIONS PROGRAMA CONSOLIDA'T - Suport a la consolidació, l’enfortiment i la reinvenció del treball autònom a Cat. Reunió i acompanyament a empresaris, estudi viabilitat i propostes de futur","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",1391.56,1150.05,241.51,172.51,"2025-10-09T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [362,"IMDL Vallsgenera",4316133012,20250000615,"2025","FR159234","Pagada","2025-07-01T11:44:00","2025-07-01T14:41:41","2025-06-30T00:00:00","615 - HIDRO TARRACO, SA 1 MONOMANDO FREGADERA URBAN S12 98992 PER A PICA ESPAI KIT-KAT","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",31.92,26.38,5.54,0,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [363,"IMDL Vallsgenera",4316133012,20250000636,"2025","D2660","Pagada","2025-07-08T12:24:00","2025-07-08T14:44:21","2025-05-22T00:00:00","636 _Autocars HIFE- PFI AUXILIAR CENTRES SANITARIS- SERVEI REALITZAT : VALLS-PORT AVENTURA-VALLS 19/05/25","Càrrec","LA HISPANO DE FUENTE EN SEGURES, SA","FORMACIÓ 2",320.0,290.91,29.09,0,"2025-09-06T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [364,"IMDL Vallsgenera",4316133012,20250000616,"2025","FR159233","Pagada","2025-07-01T11:44:00","2025-07-01T14:41:41","2025-06-30T00:00:00","616 - HIDRO TARRACO, SA 1 FREGADERA REDONDO 45 1CUBETA C/R 10108035 PER A ESPAI KIT-KAT","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",101.64,84.0,17.64,0,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [365,"IMDL Vallsgenera",4316133012,20250000738,"2025","82014014087 0000P25CON036670909","Pagada","2025-08-09T04:16:00","2025-08-11T08:22:22","2025-08-06T00:00:00","738 - ENDESA ENERGIA, SA Consum elèc tric Pot. P1 - CR DEL PLA 37 B del 30_06 al 31_07.","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",602.36,497.82,104.54,0,"2025-10-08T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [366,"IMDL Vallsgenera",4316133012,20250000637,"2025","81","Pagada","2025-07-08T14:30:00","2025-07-08T15:08:49","2025-07-08T00:00:00","637 - CONSTRUCCIONS AMADEU TRAGUANY, SL FACTURACIÓ DELS TREBALLS SEGONS PRESSUPOST 58/2025, CONSISTENTS EN NETEJA DE RUNA DE DEPENDÈNCIES INTERIORS. CÀRREGA AMB PALA CARREGADORA I TRANSPORT A L'ABOCADOR DE DOS BIGS BAGS.","Càrrec","CONSTRUCCIONS AMADEU TRAGUANY, SL","ADMINISTRACIÓ",496.1,410.0,86.1,0,"2025-09-06T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [367,"IMDL Vallsgenera",4316133012,20250000617,"2025","9005034356","Pagada","2025-07-01T09:03:00","2025-07-01T14:41:41","2025-07-01T00:00:00","617 - TK ELEVADORES, SLU MANTENIMENT ASCENSOR - CR/DEL PLA ,37-A - 01/07/2025 - 30/09/2025. CASA CARITAT ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [368,"IMDL Vallsgenera",4316133012,20250000638,"2025","16/25","Pagada","2025-07-08T21:36:00","2025-07-09T12:46:48","2025-07-08T00:00:00","638 - GERARD CUADRAT SILVA - Seguiment i acompanyament pràctiques alumnes programa PFI mes de JUNY","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",945.0,945.0,0,141.75,"2025-09-06T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [369,"IMDL Vallsgenera",4316133012,20250000737,"2025","2591251276","Pagada","2025-08-08T16:01:00","2025-08-11T08:22:22","2025-08-05T00:00:00","737 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- 48 MODULS COLOR MES D'AGOST","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-10-07T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [370,"IMDL Vallsgenera",4316133012,20250000618,"2025","24/25","Pagada","2025-07-01T08:42:00","2025-07-01T14:41:41","2025-07-01T00:00:00","618 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles i enviar-la Mantenir les xarxes vives i publicar notícies i projectes/formacions Publicar notícies Mes Juny.","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [371,"IMDL Vallsgenera",4316133012,20250000740,"2025","RI25115678","Pagada","2025-08-07T17:59:00","2025-08-11T08:25:01","2025-07-15T00:00:00","740 - AQUABLUE PREMIUM WATER, SLU Lloguer dispensadors i subministre de 8 coolers i devolució de 10 envasos. 11_07_25","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",41.16,37.42,3.74,0,"2025-10-06T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [372,"IMDL Vallsgenera",4316133012,20250000639,"2025","17/25","Pagada","2025-07-08T21:43:00","2025-07-09T12:46:48","2025-07-08T00:00:00","639 - GERARD CUADRAT SILVA 24 h. formació a 35 €/h mòdul [HOTR0508_CEN] Serveis de bar i cafeteria Elaboració i exposició de menjars en el bar-cafeteria per al programa FPO DUAL","Càrrec","CUADRAT SILVA, GERARD","INTERMEDIACIÓ",840.0,840.0,0,126.0,"2025-09-06T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [373,"IMDL Vallsgenera",4316133012,20250000619,"2025","6/25","Pagada","2025-07-01T16:54:00","2025-07-02T08:12:27","2025-06-30T00:00:00","619 - EWELINA DAGMARA KALICH - 48 h. formació a 35 €/h Activitats de gestió administrativa 24/FOAP/718/0189899/004 MF0980_2 Mòdul Gestió auxiliar de personal FOAP24 - SEFED SOC037/24/000079 mes JUNY","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1680.0,1680.0,0,252.0,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [374,"IMDL Vallsgenera",4316133012,20250000741,"2025","RI25118369","Pagada","2025-08-07T17:59:00","2025-08-11T08:25:01","2025-07-24T00:00:00","741 - AQUABLUE PREMIUM WATER, SLU Lloguer dispensadors i subministre de 7 coolers SANT HILARI BOT 18,9L i devolució de 8 envasos.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",54.2,49.27,4.93,0,"2025-10-06T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [375,"IMDL Vallsgenera",4316133012,20250000620,"2025","7/25","Pagada","2025-07-01T16:54:00","2025-07-02T08:12:27","2025-07-01T00:00:00","620 - EWELINA DAGMARA KALICH - 48 H. formació a 35 €/h Activitats de gestió administrativa 24/FOAP/718/0189899/004 MF0981 Registres comptables - SEFED Codi expedient SOC037/24/000079","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1680.0,1680.0,0,252.0,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [376,"IMDL Vallsgenera",4316133012,20250000630,"2025","RI25096437","Pagada","2025-07-07T09:25:00","2025-07-08T08:10:31","2025-06-20T00:00:00","630 - AQUABLUE PREMIUM WATER, SLU data 13_06 Subministre 9 SANT HILARI BOT 18,9L POLIC AB SANT HILARI BOT 18,9L POLIC AB i devolució de 11 envasos.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",47.96,43.6,4.36,0,"2025-09-05T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [377,"IMDL Vallsgenera",4316133012,20250000742,"2025","RI25119691","Pagada","2025-08-07T17:59:00","2025-08-11T08:25:01","2025-07-28T00:00:00","742 - AQUABLUE PREMIUM WATER, SLU Lloguer dispensadors i subministre de 6 cooler SANT HILARI BOT 18,9L i devolució de 4 envasos. 25_07","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",54.01,49.1,4.91,0,"2025-10-06T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [378,"IMDL Vallsgenera",4316133012,20250000631,"2025","RI25098490","Pagada","2025-07-07T09:25:00","2025-07-08T08:10:31","2025-06-30T00:00:00","631 - AQUABLUE PREMIUM WATER, SLU Data : 20_06 5 SANT HILARI BOT 18,9L POLIC AB SANT HILARI BOT 18,9L POLIC AB i devolució de 3 envasos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",47.21,42.92,4.29,0,"2025-09-05T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [379,"IMDL Vallsgenera",4316133012,20250000621,"2025","15/25","Pagada","2025-07-01T22:19:00","2025-07-02T08:12:27","2025-07-01T00:00:00","621 - LUIS MARTINEZ FERNANDEZ - 35 h. formació a 35 €/h FPO DUAL Fabricació Mecànica: Juny 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1225.0,1225.0,0,183.75,"2025-08-30T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [380,"IMDL Vallsgenera",4316133012,20250000731,"2025","A-V2025-00003662677","Pagada","2025-08-06T08:20:47","2025-08-06T08:20:47","2025-07-28T00:00:00","731 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",38.03,33.83,4.2,0,"2025-10-05T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00","2025-11-28T00:00:00",41.289867,1.251791], [381,"IMDL Vallsgenera",4316133012,20250000632,"2025","25037","Rebutjada","2025-07-07T12:59:00","2025-07-08T08:10:31","2025-07-07T00:00:00","Accions del programa Consolida't. Juny 2025","Càrrec","FERNANDEZ PLAZA, MARC","ADMINISTRACIÓ",927.71,766.7,161.01,0,"2025-09-05T00:00:00","","","",41.289867,1.251791], [382,"IMDL Vallsgenera",4316133012,20250000601,"2025","2025//253229","Pagada","2025-06-30T14:16:00","2025-07-01T14:39:52","2025-06-30T00:00:00","601 - FUND.ACADEMIA CIENCIES MED. I SALUT PFI AUX. CENTRES SANITARIS CURS NÚM.: 56076 - ASSISTENTS: 14 - DATA 12 de maig de 2025 6h. presencials - TIPUS: Curs de Suport Vital Bàsic + DEA Clarasó Ruifernàndez, Glòria","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","FORMACIÓ 2",112.0,112.0,0,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [383,"IMDL Vallsgenera",4316133012,20250000635,"2025","2501058","Pagada","2025-07-07T08:52:00","2025-07-08T08:10:31","2025-06-30T00:00:00","635 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- QUOTA MENSUAL JUNY","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-09-05T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [384,"IMDL Vallsgenera",4316133012,20250000734,"2025","C-3982111","Pagada","2025-08-06T08:47:00","2025-08-06T08:31:37","2025-07-14T00:00:00","734 - MDS PAPELERIA, SL Recanvis rotuladors Velleda per a ús de les aules d'Administració i material oficina Administració .","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",68.59,56.69,11.9,0,"2025-10-05T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [385,"IMDL Vallsgenera",4316133012,20250000602,"2025","2025//253230","Pagada","2025-06-30T14:19:00","2025-07-01T14:39:52","2025-06-30T00:00:00","602 - FUND. ACADÈMIA CIENCIES MED. I SALUT FOAP 24 SOCORRISTES - CURS NÚM.: 56075 - ASSISTENTS: 12 - DATA: 12 de maig de 2025 6h. presencials Curs de Suport Vital Bàsic + DEA Clarasó Ruifernàndez, Glòria","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","FORMACIÓ 1",96.0,96.0,0,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [386,"IMDL Vallsgenera",4316133012,20250000627,"2025","FR462707","Pagada","2025-07-04T12:05:00","2025-07-08T08:10:31","2025-06-30T00:00:00","627 - SYG, SA - MATERIALS MANTENIMENT -2 TEMPORITZADORS LLUM, 2 EXTRACTORS I 2 LLUMS LED PER AL LAVABO DEL 1R PIS.","Càrrec","SyG, SA","ADMINISTRACIÓ",305.54,252.51,53.03,0,"2025-09-02T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [387,"IMDL Vallsgenera",4316133012,20250000735,"2025","P25CON032916299","Pagada","2025-08-06T17:25:00","2025-08-07T09:36:13","2025-07-12T00:00:00","735 - ENDESA ENERGIA, SA Consum elèctric Ctra. del Pla. 37 A facturació: del 27/05/2025 al 01/07/2025","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1141.25,943.18,198.07,0,"2025-10-05T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [388,"IMDL Vallsgenera",4316133012,20250000603,"2025","F413","Pagada","2025-06-30T13:57:00","2025-07-01T14:39:52","2025-06-30T00:00:00","603 - JUAN RAMON RUEDA -ESPAIBIT - 1 Marquesina Exterior para Puertas y Ventanas contra Sol y Lluvia con Soporte de Aleación de Aluminio Transparente","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",65.0,53.72,11.28,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [389,"IMDL Vallsgenera",4316133012,20250000628,"2025","FR462708","Pagada","2025-07-04T12:05:00","2025-07-08T08:10:31","2025-06-30T00:00:00","628 - SYG, SA MATERIALS MANTENIMENT -1 TEMPORITZADOR I 1 PANTALLA LED PER A LAVABO 1R PIS CC -","Càrrec","SyG, SA","ADMINISTRACIÓ",62.5,51.65,10.85,0,"2025-09-02T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [390,"IMDL Vallsgenera",4316133012,20250000736,"2025","C-3986112","Pagada","2025-08-06T18:48:00","2025-08-07T09:36:13","2025-07-18T00:00:00","736 - MDS PAPELERIA, SL Materials didàctics FPO DUAL Fabricació mecànica","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",22.07,18.24,3.83,0,"2025-10-05T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [391,"IMDL Vallsgenera",4316133012,20250000604,"2025","F414","Pagada","2025-06-30T14:00:00","2025-07-01T14:39:52","2025-06-30T00:00:00","604 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- ALIMENTADOR DISPOSITIU WIFI sector para Cisco 79XX, 69xx, 78XXAlimentación sector para Cisco 79XX, 69xx, 78XX","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",59.0,48.76,10.24,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [392,"IMDL Vallsgenera",4316133012,20250000722,"2025","F250F25005977","Pagada","2025-07-31T18:43:00","2025-08-01T08:23:22","2025-07-31T00:00:00","722 - FERRETERIA VALLS, SL MATERIAL DIDÀCTIC FPO DUAL Fabricació Mecànica","Càrrec","FERRETERIA VALLS, SL","INTERMEDIACIÓ",183.75,151.86,31.89,0,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [393,"IMDL Vallsgenera",4316133012,20250000629,"2025","25000295","Pagada","2025-07-04T18:18:00","2025-07-08T08:10:31","2025-07-03T00:00:00","629 - SAVANNAH PREVENFORM, SL PROGRAMA TREBALL ALS BARRIS 2024 (PROGRAMA A. CODI: A1-01) CURS CARNET DE CARRETONS ELEVADORS NORMA UNE 58451:2016","Càrrec","SAVANNAH PREVENFORM, S.L.","ACOLLIDA",900.0,900.0,0,0,"2025-09-02T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [394,"IMDL Vallsgenera",4316133012,20250000732,"2025","C-3980109","Pagada","2025-08-05T21:13:00","2025-08-06T08:31:37","2025-07-14T00:00:00","732 - MDS PAPELERIA, SL Materials didàctics PFI Aux. Centres Sanitaris 25","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",317.99,262.8,55.19,0,"2025-10-04T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [395,"IMDL Vallsgenera",4316133012,20250000605,"2025","f_031_25","Pagada","2025-06-30T13:20:00","2025-07-01T14:39:52","2025-06-30T00:00:00","605 - JOAN JOSEP MIRACLE AMAT - Correcció de textos diversos (2n trimestre 2025) (15.456 paraules)","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",501.42,414.4,87.02,62.16,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [396,"IMDL Vallsgenera",4316133012,20250000706,"2025","A-V2025-00003348330","Pagada","2025-07-31T09:09:49","2025-07-31T09:09:49","2025-07-09T00:00:00","706 - MERCADONA, SA Materials didàctics i de pràctiques per al programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",47.68,43.86,3.82,0,"2025-09-29T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [397,"IMDL Vallsgenera",4316133012,20250000707,"2025","A-V2025-00003447867","Pagada","2025-07-31T09:18:35","2025-07-31T09:18:35","2025-07-15T00:00:00","707 - MERCADONA, SA Materials didàctics i de pràctiques per al programa F`PO DUAL","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",68.93,64.17,4.76,0,"2025-09-29T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [398,"IMDL Vallsgenera",4316133012,20250000606,"2025","F250F25005084","Pagada","2025-06-30T12:08:00","2025-07-01T14:39:52","2025-06-30T00:00:00","606 - FERRETERIA VALLS, SL Vesturari 6 treballadors Treball als Barris 24 - 1 pantaló.36-38 COMB. 09 GRIS ALTA VISIB. 3 pantalons 36-38, 2 pantalons 40-42 i 1 pantaló 48-50","Càrrec","FERRETERIA VALLS, SL","ACOLLIDA",146.33,120.93,25.4,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [399,"IMDL Vallsgenera",4316133012,20250000733,"2025","C-3981110","Pagada","2025-08-05T21:17:00","2025-08-06T08:31:37","2025-07-14T00:00:00","733 - MDS PAPELERIA, SL Materials didàctics PFI Auxiliar de Cuina","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",317.99,262.8,55.19,0,"2025-10-04T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [400,"IMDL Vallsgenera",4316133012,20250000708,"2025","A-V2025-00003467314","Pagada","2025-07-31T10:13:25","2025-07-31T10:13:25","2025-07-16T00:00:00","708 - MERCADONA, SA FOAP 24 - Mitjans didàctics per al curs de Dinamització d'activitats de lleure.","Càrrec","MERCADONA, SA","FORMACIÓ 1",3.1,2.86,0.24,0,"2025-09-29T00:00:00","2025-08-13T00:00:00","2025-08-13T00:00:00","2025-08-13T00:00:00",41.289867,1.251791], [401,"IMDL Vallsgenera",4316133012,20250000730,"2025","2501352","Pagada","2025-08-05T14:29:00","2025-08-05T14:01:18","2025-07-31T00:00:00","730 - DATOTS, SL - PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- MES JULIOL","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-10-04T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [402,"IMDL Vallsgenera",4316133012,20250000709,"2025","A-V2025-00003559833","Pagada","2025-07-31T10:21:29","2025-07-31T10:21:29","2025-07-21T00:00:00","709 - MERCADOONA, SA Materials didàctics i de pràctiques programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",29.05,26.61,2.44,0,"2025-09-29T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [403,"IMDL Vallsgenera",4316133012,20250000728,"2025","82020396779 0000P25CON036033532","Pagada","2025-08-03T02:13:00","2025-08-04T08:17:01","2025-08-01T00:00:00","728 - ENDESA ENERGIA, SA Consum elècric - CR DEL PLA 37 A LOC FUNDACIO de l'01_07_25 al 23_07_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1258.93,1040.44,218.49,0,"2025-10-02T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [404,"IMDL Vallsgenera",4316133012,20250000710,"2025","A-V2025-00003568820","Pagada","2025-07-31T12:34:29","2025-07-31T12:34:29","2025-07-22T00:00:00","710 - MERCADONA, SA Materials didàctics i de pràctiques programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",50.03,45.55,4.48,0,"2025-09-29T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [405,"IMDL Vallsgenera",4316133012,20250000729,"2025","S2025/S/4208","Rebutjada","2025-08-03T18:19:00","2025-08-04T08:17:57","2025-07-31T00:00:00","0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2025/S/23604 MANTENIMENT NEGRE Del: 01/07/2025 al: 31/07/2025 Comptador: 152.725 - 156.754 Depart. : INS. MPAL. DESENV. LOCAL VALLSGENERA- Acollida - MANTENIMENT NEGRE De","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",878.69,726.19,152.5,0,"2025-10-02T00:00:00","","","",41.289867,1.251791], [406,"IMDL Vallsgenera",4316133012,20250000723,"2025","250767","Pagada","2025-08-01T09:47:00","2025-08-01T09:04:05","2025-08-01T00:00:00","723 - TRAMIT SOFT, SL MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 USUARI - 3TRIMESTRE","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",482.79,399.0,83.79,0,"2025-09-30T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [407,"IMDL Vallsgenera",4316133012,20250000711,"2025","25-200","Pagada","2025-07-31T12:58:49","2025-07-31T12:58:49","2025-07-23T00:00:00","711 - XARCUTERIA CANSALADERIA CATI, SLU Materials didàctics i de pràctiques FPO DUAL Restauració","Càrrec","XARCUTERIA CANSALADERIA CATI, SLU","INTERMEDIACIÓ",52.73,47.94,4.79,0,"2025-09-29T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [408,"IMDL Vallsgenera",4316133012,20250000724,"2025","FR464707","Pagada","2025-08-01T10:15:00","2025-08-01T09:36:47","2025-07-31T00:00:00","724 - SYG, SA Materials Manteniment - 2 allargadors amb base de 3 preses i 2 preses .","Càrrec","SyG, SA","ADMINISTRACIÓ",31.82,26.3,5.52,0,"2025-09-30T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [409,"IMDL Vallsgenera",4316133012,20250000712,"2025","A-V2025-00003683374","Pagada","2025-07-31T13:13:08","2025-07-31T13:13:08","2025-07-29T00:00:00","712 - MERCADONA, SA Materials didàctics i de pràctiques del programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",9.95,8.53,1.42,0,"2025-09-29T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [410,"IMDL Vallsgenera",4316133012,20250000725,"2025","FR464708","Pagada","2025-08-01T10:15:00","2025-08-01T09:36:47","2025-07-31T00:00:00","725 - SYG, SA MATERIAL LAMPISTERIA ELÈCTRIC - 1 CAIXA I 1 DIFERENCIAL -","Càrrec","SyG, SA","ADMINISTRACIÓ",79.51,65.71,13.8,0,"2025-09-30T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [411,"IMDL Vallsgenera",4316133012,20250000745,"2025","FE25/0845","Pagada","2025-07-31T13:38:00","2025-08-12T08:13:33","2025-08-12T00:00:00","745 - SEICOR INSTALACIONES Y SERVICIOS, SL Horas técnico - [43000065/001] Casa Caritat INTERVENCIÓ D'OPERARI DEGUT A UNA FALSA ALARMA DEL SISTEMA CONTRA INCENDI","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",20.41,16.87,3.54,0,"2025-09-29T00:00:00","2025-08-25T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [412,"IMDL Vallsgenera",4316133012,20250000713,"2025","28-H5U1-007822","Pagada","2025-08-01T02:33:00","2025-08-01T08:15:09","2025-08-01T00:00:00","713 - TELEFONICA MOVILES, SA - Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 19 - Periodo de Trafico: (18 Jun. a 17 Jul. 25) - Periodo de Cuotas: (01 Jul. a 31 Jul. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",429.13,354.65,74.48,0,"2025-09-30T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [413,"IMDL Vallsgenera",4316133012,20250000703,"2025","8250850021","Pagada","2025-07-30T09:36:41","2025-07-30T09:36:41","2025-07-14T00:00:00","703 - FABRICA NAC.MONEDA Y TIMBRE - Certificació per a representació de persones jurídica davant l'administració pública.","Càrrec","FABRICA NACIONAL DE MONEDA Y TIMBRE Real Casa de la Moneda","ADMINISTRACIÓ",16.94,14.0,2.94,0,"2025-09-28T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [414,"IMDL Vallsgenera",4316133012,20250000714,"2025","10/25","Pagada","2025-07-31T17:08:00","2025-08-01T08:17:31","2025-07-23T00:00:00","714 - EWELINA DAGMARA KALICH - 30 h. formació a 35 €/h SEFED IF 002 Mòdul MF 0981 Registres comptables mes de Juliol","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1050.0,1050.0,0,157.5,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [415,"IMDL Vallsgenera",4316133012,20250000704,"2025","8250772539","Pagada","2025-07-30T09:45:58","2025-07-30T09:45:58","2025-06-26T00:00:00","704 - FABRICA NAC. MONEDA Y TIMBRE - Certificació representant persona juridíca per a relacions amb l'Administració pública.","Càrrec","FABRICA NACIONAL DE MONEDA Y TIMBRE Real Casa de la Moneda","ADMINISTRACIÓ",16.94,14.0,2.94,0,"2025-09-28T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [416,"IMDL Vallsgenera",4316133012,20250000705,"2025","5/25","Pagada","2025-07-30T10:21:00","2025-07-30T12:01:24","2025-07-30T00:00:00","705 - GLORIA CLARASÓ RUIFERNANDEZ - 8 h. formació a 35 €/h Programa PFI Auxiliar en centres sanitaris . Acompanyament al mòdul de pràctiques (Estada a l'Empresa)","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","FORMACIÓ 2",280.0,280.0,0,42.0,"2025-09-28T00:00:00","2025-07-31T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [417,"IMDL Vallsgenera",4316133012,20250000715,"2025","11/25","Pagada","2025-07-31T17:10:00","2025-08-01T08:17:31","2025-07-31T00:00:00","715 - EWELINA DAGMARA KALICH - 18 h. formació a 35 €/h SEFED IF 001 Mòdul MF 0981 Registres comptables mes de juliol.","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",630.0,630.0,0,94.5,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [418,"IMDL Vallsgenera",4316133012,20250000700,"2025","2025-06","Pagada","2025-07-29T17:51:00","2025-07-30T08:40:47","2025-07-21T00:00:00","700 - DAVID BORRAS MONTAÑÉS - 40 h. formació a 35 €/h FPO DUAL Fabricació mecànica - Mòdul MF0087_1 - Mòdul Formatiu - Operacions de fabricació. Juny 2025","Càrrec","BORRAS MONTAÑES, DAVID","INTERMEDIACIÓ",1400.0,1400.0,0,210.0,"2025-09-27T00:00:00","2025-07-31T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [419,"IMDL Vallsgenera",4316133012,20250000716,"2025","12/25","Pagada","2025-07-31T17:13:00","2025-08-01T08:17:31","2025-07-31T00:00:00","716 - EWELINA DAGMARA KALICH - 42 h. formació a 35 €/h SEFED IF 002 Mòdul MF 0980_2 Formació gestió aux. personal mes Juliol.","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1470.0,1470.0,0,220.5,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [420,"IMDL Vallsgenera",4316133012,20250000701,"2025","2025-07-1","Pagada","2025-07-29T17:54:00","2025-07-30T08:40:47","2025-07-21T00:00:00","701 - DAVID BORRAS MONTAÑÉS 40 h. formació a 35 €/h FPO DUAL Fabricació mecànica - Mòdul MF0088_1 - Mòdul Formatiu - Operacions de muntatge. Juliol 2025","Càrrec","BORRAS MONTAÑES, DAVID","INTERMEDIACIÓ",1400.0,1400.0,0,210.0,"2025-09-27T00:00:00","2025-07-31T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [421,"IMDL Vallsgenera",4316133012,20250000717,"2025","1/25","Pagada","2025-07-31T20:04:00","2025-08-01T08:18:52","2025-07-31T00:00:00","717 - OSCAR ESTEBAN MOIX - 64 h. formació a 35 €/h (MF1006_2) Anglès professional per a logística i transport internacional, 24/FPODUAL24/757/0191987 del 14_07 al 31_07","Càrrec","ESTEBAN MOIX, OSCAR","INTERMEDIACIÓ",2240.0,2240.0,0,336.0,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [422,"IMDL Vallsgenera",4316133012,20250000702,"2025","2025-07-2","Pagada","2025-07-29T17:56:00","2025-07-30T08:40:47","2025-07-21T00:00:00","702 - DAVID BORRAS MONTAÑÉS - 30 h. formació a 35 €/h FPO DUAL Fabricació mecània Mòdul MF0088_1 - Mòdul Formatiu - Operacions de muntatge. Juliol 2025","Càrrec","BORRAS MONTAÑES, DAVID","INTERMEDIACIÓ",1050.0,1050.0,0,157.5,"2025-09-27T00:00:00","2025-07-31T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [423,"IMDL Vallsgenera",4316133012,20250000718,"2025","F250F25005973","Pagada","2025-07-31T18:44:00","2025-08-01T08:23:22","2025-07-31T00:00:00","718 - FERRETERIA VALLS, SL Materials manteniment - Loctite, teflon i 2 reduccions -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",14.06,11.62,2.44,0,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [424,"IMDL Vallsgenera",4316133012,20250000695,"2025","001/0000205","Pagada","2025-07-29T12:35:52","2025-07-29T12:35:52","2025-07-15T00:00:00","695 - FERRETERIA HASSAN - 2 CÒPIES CLAUS I 1 BLISTER ADHESIU CEYS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",10.5,8.68,1.82,0,"2025-09-27T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [425,"IMDL Vallsgenera",4316133012,20250000719,"2025","F250F25005974","Pagada","2025-07-31T18:44:00","2025-08-01T08:23:22","2025-07-31T00:00:00","719 - FERRETERIA VALLS, SL Eina manteniment -1 tallant amb protector - BELLOTA 300MM 8251-300CP","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",17.9,14.79,3.11,0,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [426,"IMDL Vallsgenera",4316133012,20250000696,"2025","01/25","Pagada","2025-07-29T12:41:30","2025-07-29T12:41:30","2025-07-14T00:00:00","696 - SUSANA SABATÉ CLARÓS - 30 h. formació a 35 €/h mòdul Prevenció Riscos Laborals PFI Aux. Centres sanitaris , del 14 febrer al 28 d'abril . ","Càrrec","SABATE CLARÓS, SUSANA","FORMACIÓ 2",1050.0,1050.0,0,157.5,"2025-09-27T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [427,"IMDL Vallsgenera",4316133012,20250000720,"2025","F250F25005975","Pagada","2025-07-31T18:43:00","2025-08-01T08:23:22","2025-07-31T00:00:00","720 - FERRETERIA VALLS, SL Petits materials manteniment per a instal·lació de font exterior.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",20.59,17.02,3.57,0,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [428,"IMDL Vallsgenera",4316133012,20250000697,"2025","029-2025","Pagada","2025-07-29T12:49:56","2025-07-29T12:49:56","2025-06-30T00:00:00","697 - FUNDACIÓ UNIVERSITÀRIA MARTÍ L'HUMÀ - INSCRIPCIÓ TÈCNICA FORMACIÓ IOLANDA VIVANCOS : CURS LIDERATGE MOTIVACIONAL: LES CLAUS DE L'ÈXIT EDUCATIU.","Càrrec","FUNDACIÓ UNIVERSITÀRIA MARTÍ L'HUMÀ","GERÈNCIA",100.0,100.0,0,0,"2025-09-27T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [429,"IMDL Vallsgenera",4316133012,20250000721,"2025","F250F25005976","Pagada","2025-07-31T18:43:00","2025-08-01T08:23:22","2025-07-31T00:00:00","721 - FERRETERIA VALLS, SL Materials manteniment -portaetiquetes claus i bossa cargols -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",9.99,8.26,1.73,0,"2025-09-29T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [430,"IMDL Vallsgenera",4316133012,20250000675,"2025","29/25","Pagada","2025-07-28T08:44:00","2025-07-28T09:02:54","2025-07-28T00:00:00","675 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles i enviar-la. Mantenir les xarxes vives i publicar notícies i projectes/formacions Publicar notícies. Mes Juliol 25.","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-09-26T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [431,"IMDL Vallsgenera",4316133012,20250000691,"2025","224166","Pagada","2025-07-28T12:32:00","2025-07-28T12:28:00","2025-07-25T00:00:00","691 - FRED OLIVE, SL Pressupost Q-418 Instal.lació d´un equip de climatització a la Sala Noble, tipus Split paret.","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",2726.13,2253.0,473.13,0,"2025-09-26T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [432,"IMDL Vallsgenera",4316133012,20250000692,"2025","224167","Pagada","2025-07-28T12:42:00","2025-07-29T11:29:23","2025-07-25T00:00:00","692 - FRED OLIVE, SL Referència pressupost Q-482 Modificar conducte aire condicionat a l'edifici Administració amb nova sortida","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",344.85,285.0,59.85,0,"2025-09-26T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [433,"IMDL Vallsgenera",4316133012,20250000693,"2025","FACTURA2500000423","Pagada","2025-07-28T10:43:00","2025-07-29T11:30:02","2025-07-28T00:00:00","693 - TALLER MECÀNIC DOMENECH, SL CURS FPO DUALS DE FABRICACIO MECANICA 2024 LLOGUER PER A CURSETS DE CARRETONS I NAU. DIES 15,16,17 I 24 DE JULIOL 2025","Càrrec","TALLER MECANIC DOMENECH, SL","INTERMEDIACIÓ",822.8,680.0,142.8,0,"2025-09-26T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [434,"IMDL Vallsgenera",4316133012,20250000760,"2025","224168","Pagada","2025-07-28T12:22:00","2025-08-25T12:20:24","2025-07-25T00:00:00","760_FRED OLIVÉ, SL_MANTENIMENT. Reparar tuberia desguàs equip Solid 4. Modificar els tubs i adaptar una canal i tapat dels tubs exterior per a evitar la humitat.","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",414.38,342.46,71.92,0,"2025-09-26T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [435,"IMDL Vallsgenera",4316133012,20250000767,"2025","224171","Pagada","2025-07-28T14:44:00","2025-08-22T14:09:00","2025-07-28T00:00:00","767_FRED OLIVÉ, SL_Arranjament cablejat elèctric espai Sala Noble per a la instal·lació d'un equip d'aire condicionat","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",1014.86,838.73,176.13,0,"2025-09-26T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [436,"IMDL Vallsgenera",4316133012,20250000671,"2025","4/25","Pagada","2025-07-27T18:06:00","2025-07-28T08:27:30","2025-07-27T00:00:00","671 - GLORIA CLARASÓ RUIFERNANDEZ - 28 h. formació a 35 €/h Mòdul MFPE042 Primers Auxilis 2n trimestre per al programa PFI Aux. Centres sanitàris","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","FORMACIÓ 2",980.0,980.0,0,147.0,"2025-09-25T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [437,"IMDL Vallsgenera",4316133012,20250000663,"2025","NOTA DE CÀRREC-4","Pagada","2025-07-25T09:22:00","2025-07-28T08:13:09","2025-07-25T00:00:00","663 - INSTITUT JAUME HUGUET - 310 Hores cessió Espais a 20 €/h per a formació del mòdul de Fabricació Mecànica del programa FPO DUAL","Càrrec","INSTITUT JAUME HUGUET","INTERMEDIACIÓ",6200.0,6200.0,0,0,"2025-09-23T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [438,"IMDL Vallsgenera",4316133012,20250000727,"2025","250622","Pagada","2025-07-25T15:59:00","2025-08-04T08:12:56","2025-08-01T00:00:00","727 - ARTUR VIVES, SA 11 SAMARRETA TÈCNICA UNISEX DE 150g REF: MONTECARLO 0425 COLOR VERD LLIMA (225) / TALLES: 4S - 7M per als alumnes del curs FOAP 24 Dinamització activitats lleure","Càrrec","ARTUR VIVES, SA","FORMACIÓ 1",107.62,88.94,18.68,0,"2025-09-23T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [439,"IMDL Vallsgenera",4316133012,20250000688,"2025","224152","Pagada","2025-07-24T10:33:00","2025-07-28T09:16:35","2025-07-24T00:00:00","688 - FRED OLIVÉ, SL Pressupost P-516 Substitució per reparació d´un equip de climatització a l´aula 16 de CC.","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",1427.8,1180.0,247.8,0,"2025-09-22T00:00:00","2025-08-12T00:00:00","2025-10-27T00:00:00","2025-11-13T00:00:00",41.289867,1.251791], [440,"IMDL Vallsgenera",4316133012,20250000689,"2025","224154","Pagada","2025-07-24T12:46:00","2025-07-28T09:16:35","2025-07-24T00:00:00","689 - FRED OLIVÉ, SL Pressupost Q-433 MODIFICAR CONDUCTE D'AIRE CONDICIONAT EXISTENT PER APORTAR AIRE EN UNA ESTANÇA D'ADMINISTRACIÓ.","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",229.9,190.0,39.9,0,"2025-09-22T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [441,"IMDL Vallsgenera",4316133012,20250000676,"2025","18/25","Pagada","2025-07-24T13:40:00","2025-07-28T09:05:56","2025-07-23T00:00:00","676 - GERARD CUADRAT SILVA - Seguiment i acompanyament pràctiques alumnes PFI fins a l'11 de juliol.","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",945.0,945.0,0,141.75,"2025-09-22T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [442,"IMDL Vallsgenera",4316133012,20250000677,"2025","19/25","Rebutjada","2025-07-24T13:44:00","2025-07-28T09:05:56","2025-07-23T00:00:00","677 - GERARD CUADRAT SILVA - 28 h. formació a 35 €/h mòdul Serveis de bar i cafeteria Elaboració i exposició de menjars en el bar-cafeteria per al programa FPO DUAL Restauració","Càrrec","CUADRAT SILVA, GERARD","INTERMEDIACIÓ",980.0,980.0,0,147.0,"2025-09-22T00:00:00","","","",41.289867,1.251791], [443,"IMDL Vallsgenera",4316133012,20250000664,"2025","A22007286","Pagada","2025-07-24T15:23:00","2025-07-28T08:17:35","2025-06-26T00:00:00","664 - SOLUCIONS IT XIPSET, SL MANTENIMENT MENSUAL MOODLE PER A FORMACIÓ SERVEI DESPEGA AULA VIRTUAL.VALLSGENERA MES JUNY","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-09-22T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [444,"IMDL Vallsgenera",4316133012,20250000665,"2025","A22007482","Pagada","2025-07-24T15:23:00","2025-07-28T08:17:35","2025-07-24T00:00:00","665 - SOLUCIONS IT XIPSET, SL MANTENIMENT MENSUAL MOODLE PER A FORMACIÓ SERVEI DESPEGA AULA VIRTUAL.VALLSGENERA MES JULIOL","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-09-22T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [445,"IMDL Vallsgenera",4316133012,20250000661,"2025","A300330","Pagada","2025-07-24T14:44:00","2025-07-28T08:13:09","2025-07-24T00:00:00","661 - GS OFIMATICA, SL 75 PAQUETS PAPEL DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR I 25 SUBCARPETES AMB BOSSA I SOLAPA","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",396.28,327.5,68.78,0,"2025-09-22T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [446,"IMDL Vallsgenera",4316133012,20250000662,"2025","F2025-0194","Pagada","2025-07-24T16:30:00","2025-07-28T08:13:09","2025-07-23T00:00:00","662 - JUDIT MORENO ALONSO - SERVEI DE FORMACIÓ INTERNA - 8 I 9 DE JULIOL. PRESENTACIÓ DE LA LLEI D'ESTRANGERIA -","Càrrec","MORENO ALONSO, JUDIT","GERÈNCIA",960.0,960.0,0,144.0,"2025-09-22T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [447,"IMDL Vallsgenera",4316133012,20250000672,"2025","9/25","Pagada","2025-07-23T10:45:00","2025-07-28T08:27:30","2025-07-23T00:00:00","672 - SUSANA MORENO MORCILLO - 10 h. formació a 35 €/h mòduls Igualtat de gènere en l'àmbit laboral i Drets i deures laborals per al programa FOAP 24 Dinamització d'activitats de lleure","Càrrec","MORENO MORCILLO, SUSANA","FORMACIÓ 1",350.0,350.0,0,52.5,"2025-09-21T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [448,"IMDL Vallsgenera",4316133012,20250000674,"2025","11/25","Pagada","2025-07-23T13:32:00","2025-07-28T09:02:54","2025-07-23T00:00:00","674 - JOSEP HUGUET MARTINEZ - 30 h. formació a 35 €/h 24/FOAP/718/0189905/008 Dinamització activitats lleure. FC Acció: Prevenció de riscos laborals. Mes mes juliol","Càrrec","HUGUET MARTINEZ , JOSEP","FORMACIÓ 1",1050.0,1050.0,0,157.5,"2025-09-21T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [449,"IMDL Vallsgenera",4316133012,20250000698,"2025","10","Rebutjada","2025-07-23T22:35:00","2025-07-29T13:18:52","2025-07-23T00:00:00","Nom acció formativa: Activitats de gestióadministrativa-24/FOAP/718/0189899/004 MF0981 Registres comptables - SEFED Codiexpedient SOC037/24/000079","Càrrec","Dagmara Kalich, Ewelina","ADMINISTRACIÓ",3150.0,3150.0,0,472.5,"2025-09-21T00:00:00","","","",41.289867,1.251791], [450,"IMDL Vallsgenera",4316133012,20250000669,"2025","82014013051 0000P25CON034073599","Pagada","2025-07-22T02:20:00","2025-07-28T08:21:59","2025-07-19T00:00:00","669 - ENDESA ENERGIA, SA Consum elèctric Pot. Punta-Pla - CR DEL PLA 279 del 12_07_25 al 14_07_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",6.92,5.72,1.2,0,"2025-09-20T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [451,"IMDL Vallsgenera",4316133012,20250000659,"2025","F250F25000547","Pagada","2025-07-21T20:25:00","2025-07-25T14:25:53","2025-04-30T00:00:00","659_BUQS FUSTA SL_AGLO. MELAMINAT I PVC, TALLAR, CISELLAR I ETIQUETAR ESPAI KIT KAT","Càrrec","BUQS FUSTA, SL","ADMINISTRACIÓ",169.88,140.4,29.48,0,"2025-09-19T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [452,"IMDL Vallsgenera",4316133012,20250000660,"2025","F250F25000842","Pagada","2025-07-21T20:25:00","2025-07-28T08:10:57","2025-07-15T00:00:00","660 - BUQS FUSTA, SL SERVEI FUSTERIA - TALLAR DIFERENS PECES PROPIETAT DEL CLIENT PER A ESPAI KIT-KAT","Càrrec","BUQS FUSTA, SL","ADMINISTRACIÓ",88.11,72.82,15.29,0,"2025-09-19T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [453,"IMDL Vallsgenera",4316133012,20250000699,"2025","2025-06","Rebutjada","2025-07-21T15:01:00","2025-07-29T13:18:52","2025-07-21T00:00:00","Mòdul MF0087_1 - Mòdul Formatiu - Operacions de fabricació. Juny 2025","Càrrec","Borràs Montañés, David","ADMINISTRACIÓ",3850.0,3850.0,0,577.5,"2025-09-19T00:00:00","","","",41.289867,1.251791], [454,"IMDL Vallsgenera",4316133012,20250000668,"2025","82014013051 0000P25CON033951543","Pagada","2025-07-21T02:09:00","2025-07-28T08:21:59","2025-07-18T00:00:00","668 - ENDESA ENERGIA, SA Consum elèctric Pot. Punta-Pla - CR DEL PLA 279 del 13_06_25 al 12_07_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",110.96,91.7,19.26,0,"2025-09-19T00:00:00","2025-10-17T00:00:00","2025-11-18T00:00:00","2025-11-25T00:00:00",41.289867,1.251791], [455,"IMDL Vallsgenera",4316133012,20250000678,"2025","TA7GA0083366","Pagada","2025-07-19T02:14:00","2025-07-28T09:06:58","2025-07-19T00:00:00","678 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Jul. a 31 Jul. 25) - Internet - Internet 100 Mb/10Mb (01 Jun. a 30 Jun. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-09-17T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [456,"IMDL Vallsgenera",4316133012,20250000679,"2025","TA7GA0083365","Pagada","2025-07-19T02:16:00","2025-07-28T09:06:58","2025-07-19T00:00:00","679 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Jul. a 31 Jul. 25) - Voz - Línea Individual (01 Jun. a 30 Jun. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-09-17T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [457,"IMDL Vallsgenera",4316133012,20250000680,"2025","TA7GA0083364","Pagada","2025-07-19T02:15:00","2025-07-28T09:06:58","2025-07-19T00:00:00","Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jul. a 31 Jul. 25) - Veu - Identificación de Llamadas (01 Jun. a 30 Jun. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-09-17T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [458,"IMDL Vallsgenera",4316133012,20250000726,"2025","FE25/0764","Pagada","2025-07-18T11:44:00","2025-08-04T08:11:17","2025-08-01T00:00:00","726 - SEICOR INSTALACIONES Y SERVICIOS, SL 1 Kl731 Kil Detector Convencional Optico De Humo Sin Base - [43000065/003] CIE Industrial per a substitució de l'averiat.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",28.56,23.6,4.96,0,"2025-09-16T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-25T00:00:00",41.289867,1.251791], [459,"IMDL Vallsgenera",4316133012,20250000673,"2025","10.1","Pagada","2025-07-17T22:42:00","2025-07-28T09:02:54","2025-07-17T00:00:00","673 - JOSEP HUGUET MARTINEZ - 5 h. formació a 35 €/h 24/FOAP/718/0189905/008 Dinamització activitats lleure - Acció formativa: Fonaments per la transició ecològica dia: 28/06/2025.","Càrrec","HUGUET MARTINEZ , JOSEP","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-09-15T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [460,"IMDL Vallsgenera",4316133012,20250000666,"2025","13442025AE00025282","Pagada","2025-07-17T14:32:00","2025-07-28T08:17:35","2025-07-17T00:00:00","666 - SOC.GRAL.AGUAS DE BCN -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL -DECRET LLEI 5/2025 DE 25/03/2025 (CÀNON AIGUA)","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2025-09-15T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [461,"IMDL Vallsgenera",4316133012,20250000656,"2025","FR160931","Pagada","2025-07-16T11:56:00","2025-07-25T12:46:55","2025-07-15T00:00:00","656_HIDRO TARRACO SA_ATH CONTENEDOR POLIFOSFATO CRISTAL I PORTACARTUTXOS FILTRE FPHPER A LA FONT EXTERIOR CASA CARITAT","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",97.7,80.74,16.96,0,"2025-09-14T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [462,"IMDL Vallsgenera",4316133012,20250000657,"2025","FR160932","Pagada","2025-07-16T11:56:00","2025-07-25T12:48:41","2025-07-15T00:00:00","657_HIDRO TARRACO SA_NOFER FUENTE AGUA INOX 304 C/G 10016.B EXTERIOR CASA CARITAT","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",387.2,320.0,67.2,0,"2025-09-14T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [463,"IMDL Vallsgenera",4316133012,20250000658,"2025","FR160933","Pagada","2025-07-16T11:56:00","2025-07-25T13:20:51","2025-07-15T00:00:00","658 - HIDRO TARRACO SA_Material lampisteria per a la instal·lació de la font exterior de Casa Caritat","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",23.69,19.58,4.11,0,"2025-09-14T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [464,"IMDL Vallsgenera",4316133012,20250000652,"2025","2025000732","Pagada","2025-07-15T12:12:00","2025-07-25T08:53:29","2025-06-25T00:00:00","652_TORCAT FERRERTERIA SL_FOAP Activitats auxiliars de magatzem-_Calçat","Càrrec","TORCAT FERRETERIA, SL","FORMACIÓ 1",86.1,71.16,14.94,0,"2025-09-13T00:00:00","2025-07-30T00:00:00","2025-08-06T00:00:00","2025-09-17T00:00:00",41.289867,1.251791], [465,"IMDL Vallsgenera",4316133012,20250000530,"2025","82014014087 0000P25CON026724055","Pagada","2025-06-09T03:06:00","2025-06-09T08:31:58","2025-06-06T00:00:00","530 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B des del 30_04_25 al 31_05_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",258.0,213.22,44.78,0,"2025-08-08T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-07-09T00:00:00",41.289867,1.251791], [466,"IMDL Vallsgenera",4316133012,20250000578,"2025","A 25000599","Pagada","2025-06-09T15:17:00","2025-06-20T08:36:24","2025-06-20T00:00:00","578 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- 1 IMPRESSIÓ DIGITAL SER A3 diploma i tacs notes colors .","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",8.16,6.74,1.42,0,"2025-08-08T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [467,"IMDL Vallsgenera",4316133012,20250000528,"2025","10/25","Pagada","2025-06-08T23:12:00","2025-06-09T08:28:55","2025-06-08T00:00:00","528 - M. LAURA PALAVECINO - 10 h. formació FOAP 24 Socorristes mòdul MF0271_ Rescat d'accidentats 24/FOAP/718/0189905/010","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",350.0,350.0,0,52.5,"2025-08-07T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [468,"IMDL Vallsgenera",4316133012,20250000529,"2025","F373","Pagada","2025-06-06T18:31:00","2025-06-09T08:29:59","2025-06-06T00:00:00","529 - JUAN R. RUEDA -ESPAIBIT- 5 EQUIPS -ratolí, alfombreta, teclat sense fils i USB i monitor-","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",905.0,747.93,157.07,0,"2025-08-05T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [469,"IMDL Vallsgenera",4316133012,20250000531,"2025","F372","Pagada","2025-06-06T18:28:00","2025-06-09T08:34:34","2025-06-06T00:00:00","531 - JUAN R. RUEDA -ESPAIBIT- 25 TECLATS LOGITECH K120 NEGRO USB per a AULA SEFED","Càrrec","RUEDA PORTAS, JUAN RAMON","FORMACIÓ 3",400.0,330.58,69.42,0,"2025-08-05T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [470,"IMDL Vallsgenera",4316133012,20250000536,"2025","F371","Rebutjada","2025-06-06T18:25:00","2025-06-11T08:35:04","2025-06-06T00:00:00","RATON LOGITECH WIRELESS M185 AZUL","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",32.0,26.45,5.55,0,"2025-08-05T00:00:00","","","",41.289867,1.251791], [471,"IMDL Vallsgenera",4316133012,20250000526,"2025","999312930058 0000P25CON026165224","Pagada","2025-06-06T03:04:00","2025-06-06T08:15:28","2025-06-03T00:00:00","526 - ENDESA ENERGIA, SAU Consum Gas - de l'01_04_25 al 28_05_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",55.36,45.75,9.61,0,"2025-08-05T00:00:00","2025-09-22T00:00:00","2025-10-10T00:00:00","2025-10-10T00:00:00",41.289867,1.251791], [472,"IMDL Vallsgenera",4316133012,20250000527,"2025","82020396779 0000P25CON026165223","Pagada","2025-06-06T03:05:00","2025-06-06T08:15:28","2025-06-03T00:00:00","527 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A Casa Caritat, des del 24_04 al 27_05_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",927.95,766.9,161.05,0,"2025-08-05T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [473,"IMDL Vallsgenera",4316133012,20250000545,"2025","20250196","Pagada","2025-06-05T13:57:00","2025-06-12T13:17:00","2025-06-05T00:00:00","545 - SPIN INFORMATICA, SL 1 Pack de missatges SMS (Petit - 14.286 missatges)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",726.0,600.0,126.0,0,"2025-08-04T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [474,"IMDL Vallsgenera",4316133012,20250000546,"2025","A66862","Pagada","2025-06-04T16:40:00","2025-06-12T13:17:00","2025-05-31T00:00:00","546 - CONSORCI ADM. OBERTA DE CAT. 2 T-CAT P programari - A.B.O. i A.N.R. 7ABAC259879D315E2FB67554C8DC70A9 - (Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",65.51,54.14,11.37,0,"2025-08-03T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [475,"IMDL Vallsgenera",4316133012,20250000525,"2025","FR155742","Pagada","2025-06-04T11:45:00","2025-06-04T10:51:17","2025-05-31T00:00:00","525 - HIDRO TARRACO, SA MATERIALS MANTENIMENT -3 VALVULES I FLEXIBLE SANITARI PER A REPARACIÓ LAVABOS","Càrrec","HIDRO TARRACO, SA","ADMINISTRACIÓ",53.29,44.04,9.25,0,"2025-08-03T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [476,"IMDL Vallsgenera",4316133012,20250000514,"2025","5/25","Pagada","2025-06-04T09:13:00","2025-06-04T08:42:59","2025-06-04T00:00:00","514 - EWELINA DAGMARA KALICH Activitats de gestió administrativa-24/FOAP/718/0189899/001 MF0981 Registres comptables SEFED SOC037/24/000079 MES MAIG","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",3780.0,3780.0,0,567.0,"2025-08-03T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [477,"IMDL Vallsgenera",4316133012,20250000515,"2025","14/25","Pagada","2025-06-03T23:21:00","2025-06-04T08:42:59","2025-06-03T00:00:00","515 - LUIS MARTINEZ FERNANDEZ - 40'5 hores formació a 35 €/h Formació FP DUAL Fabricació Mecànica: Maig 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1417.5,1417.5,0,212.63,"2025-08-02T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [478,"IMDL Vallsgenera",4316133012,20250000516,"2025","14/25","Pagada","2025-06-03T12:48:00","2025-06-04T08:42:59","2025-06-03T00:00:00","516 - GERARD CUADRAT SILVA - 24 hores a 35 €/h Seguiment i acompanyament pràctiques PFI Aux. Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",840.0,840.0,0,126.0,"2025-08-02T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [479,"IMDL Vallsgenera",4316133012,20250000517,"2025","15/25","Pagada","2025-06-03T12:54:00","2025-06-04T08:42:59","2025-06-03T00:00:00","517 - GERARD CUADRAT SILVA - 16 h. formació a 35 €/h mòdul [HOTR0508_CEN] Serveis de bar i cafeteria Elaboració i exposició de menjars en el bar-cafeteria FPO DUAL mes maig","Càrrec","CUADRAT SILVA, GERARD","INTERMEDIACIÓ",560.0,560.0,0,84.0,"2025-08-02T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [480,"IMDL Vallsgenera",4316133012,20250000518,"2025","F250F25004171","Pagada","2025-06-02T18:15:00","2025-06-04T08:42:59","2025-05-30T00:00:00","518 - FERRETERIA VALLS, SL 4 PARELLS DE SABATES DE SEGURETAT KRESS S1P ESD PER A PRÀCTIQUES DE PFI Cuina","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 2",251.06,207.49,43.57,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [481,"IMDL Vallsgenera",4316133012,20250000519,"2025","F250F25004172","Pagada","2025-06-02T18:18:00","2025-06-04T08:42:59","2025-05-30T00:00:00","519 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 2 RASCA VIDRES, 1 ESPATULA, 4 BOBINES PAPER EIXUGAMANS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",36.3,30.0,6.3,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [482,"IMDL Vallsgenera",4316133012,20250000607,"2025","F250F25005085","Pagada","2025-06-30T12:10:00","2025-07-01T14:39:52","2025-06-30T00:00:00","607 - FERRETERIA VALLS, SL Vestuari 5 treballadors T&F EELL 4 pantalons curts CONFORT FIT T.44-46 09 GRIS i 1 pantaló curts CONFORT FIT T.56-58 GRIS","Càrrec","FERRETERIA VALLS, SL","ACOLLIDA",102.54,84.74,17.8,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [483,"IMDL Vallsgenera",4316133012,20250000520,"2025","F250F25004174","Pagada","2025-06-02T18:18:00","2025-06-04T08:42:59","2025-05-30T00:00:00","520 - FERRETERIA VALLS, SL 2 TAULES PLEGABLES PER A UTILITZACIÓ EN ESDEVENIMENTS.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",136.49,112.8,23.69,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [484,"IMDL Vallsgenera",4316133012,20250000608,"2025","F250F25005086","Pagada","2025-06-30T12:14:00","2025-07-01T14:39:52","2025-06-30T00:00:00","608 - FERRETERIA VALLS, SL 4 MOLLES TANCA PORTES, 1 PAQUET TACS I PAQUET DE BOSSES BROSSA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",172.64,142.68,29.96,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [485,"IMDL Vallsgenera",4316133012,20250000521,"2025","F250F25004173","Pagada","2025-06-02T18:18:00","2025-06-04T08:42:59","2025-05-30T00:00:00","521 - FERRETERIA VALLS, SL PETIT MATERIAL FERRETERIA MANDO 6 PUNTAS 1513/M M-8X20","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",5.46,4.51,0.95,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [486,"IMDL Vallsgenera",4316133012,20250000522,"2025","F250F25004175","Pagada","2025-06-02T18:19:00","2025-06-04T08:42:59","2025-05-30T00:00:00","522 - FERRETERIA VALLS, SL HIDRONETEJADORA ANOVA H1500 100-130BAR 2500W","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",371.01,306.62,64.39,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [487,"IMDL Vallsgenera",4316133012,20250000609,"2025","F250F25005087","Pagada","2025-06-30T12:14:00","2025-07-01T14:39:52","2025-06-30T00:00:00","609 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -PERFIL GOMA PER A PICA KIT-KAT, CINTA SENYALITZADORA I SPRAY PINTURA PER A PORTA SEPARADORA BAR-CUINA-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",13.67,11.3,2.37,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [488,"IMDL Vallsgenera",4316133012,20250000523,"2025","F250F25004176","Pagada","2025-06-02T18:22:00","2025-06-04T08:42:59","2025-05-30T00:00:00","523 - FERRETERIA VALLS, SL PETIT MATERIAL FERRETERIA - TOPE RETENEDOR GIRATORIO METL. MARRON","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",11.43,9.45,1.98,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [489,"IMDL Vallsgenera",4316133012,20250000610,"2025","F250F25005088","Pagada","2025-06-30T12:14:00","2025-07-01T14:39:52","2025-06-30T00:00:00","610 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -1 POT INSECTICIDA, 1 GEL DESEMBOSSADOR PER A PICA DE LAVABO P.B. CC I 1 PACK TUBS ADHESIU PER A REPARACIÓ CADIRA TRENCADA SALA ACTES -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",26.33,21.76,4.57,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [490,"IMDL Vallsgenera",4316133012,20250000524,"2025","2500866","Pagada","2025-06-02T19:56:00","2025-06-04T08:42:59","2025-05-30T00:00:00","524 - DATOTS, SL QUOTA MENSUAL MAIG PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA-","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [491,"IMDL Vallsgenera",4316133012,20250000611,"2025","F250F25005089","Pagada","2025-06-30T12:14:00","2025-07-01T14:39:52","2025-06-30T00:00:00","611 - FERRETERIA VALLS, SL 1 VENTILADOR 55 W 30 CM I 1 SERRA DE CALAR","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",81.8,67.6,14.2,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [492,"IMDL Vallsgenera",4316133012,20250000510,"2025","P25CON006796880","Pagada","2025-06-02T12:50:57","2025-06-02T12:50:57","2025-02-11T00:00:00","510 - ENDESA ENERGIA, SAU Consum gas del 31_12_24 al 01_02_2025","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",280.64,231.93,48.71,0,"2025-08-01T00:00:00","2025-09-22T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [493,"IMDL Vallsgenera",4316133012,20250000612,"2025","F250F25005090","Pagada","2025-06-30T12:14:00","2025-07-01T14:39:52","2025-06-30T00:00:00","612 - FERRETERIA VALLS, SL ANTIFORMIGUES 2 UT. I RATICIDA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",11.02,9.11,1.91,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-07-21T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [494,"IMDL Vallsgenera",4316133012,20250000511,"2025","FR461380","Pagada","2025-06-02T11:31:00","2025-06-04T08:42:59","2025-05-30T00:00:00","511 - SYG, SA MATERIALS MANTENIMENT -CABLE ELÈCTRIC 36 MT., 12 REGLETES I 3 CINTA AÏLLANT PER A REPARACIONS ELÈCTRIQUES DE CUINA I MAGATZEM -","Càrrec","SyG, SA","ADMINISTRACIÓ",118.47,97.91,20.56,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [495,"IMDL Vallsgenera",4316133012,20250000613,"2025","FV/2025/06/00060","Pagada","2025-06-30T10:59:00","2025-07-01T14:39:52","2025-06-18T00:00:00","613 - TECNILAB ELECTROMEDECINA, SL VERIFICACIÓ FUNCIONAL DEA I CERTIFICACIÓ.","Càrrec","TECNILAB ELECTROMEDECINA, SL","ADMINISTRACIÓ",84.7,70.0,14.7,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [496,"IMDL Vallsgenera",4316133012,20250000512,"2025","FR461381","Pagada","2025-06-02T11:36:00","2025-06-04T08:42:59","2025-05-30T00:00:00","512 - SYG, SA MATERIALS MANTENIMENT -MARCS I INTERRUPTORS PER A DESPATX UEC I AULA 15 -","Càrrec","SyG, SA","ADMINISTRACIÓ",36.7,30.33,6.37,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [497,"IMDL Vallsgenera",4316133012,20250000513,"2025","2591250950","Pagada","2025-06-02T16:25:00","2025-06-04T08:42:59","2025-05-31T00:00:00","513 - EL VALLENC, SL Anunci El Vallenc. Especila Sectors Econòmics 9 MODULS COLOR publicació 30/05","Càrrec","EL VALLENC, SL","GERÈNCIA",366.03,302.5,63.53,0,"2025-08-01T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [498,"IMDL Vallsgenera",4316133012,20250000599,"2025","6","Rebutjada","2025-06-30T16:37:00","2025-07-01T08:59:46","2025-06-30T00:00:00","Nom acció formativa: Activitats de gestió administrativa-24/FOAP/718/0189899/004 Mòdul MF0980_2 Mòdul formatiu gestió auxiliar de personal Projecte/programa FOAP24 - SEFED Codi expedient SOC037/24/000079","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",3360.0,3360.0,0,504.0,"2025-08-29T00:00:00","","","",41.289867,1.251791], [499,"IMDL Vallsgenera",4316133012,20250000508,"2025","25025","Pagada","2025-06-01T20:25:00","2025-06-02T08:32:03","2025-06-01T00:00:00","508_MARC FERNÁNDEZ PLAZA_QUOTA MENSUAL MAIG 2025 ACCIONS PROGRAMA CONSOLIDA'T - suport a la consolidació, l’enfortiment i la reinvenció del treball autònom a Catalunya . Reunió i acompanyament a empresaris, estudi viabilitat i propostes de futur.","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",2361.44,1951.6,409.84,292.74,"2025-07-31T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [500,"IMDL Vallsgenera",4316133012,20250000593,"2025","14965/1","Pagada","2025-06-30T11:51:41","2025-06-30T11:51:41","2025-06-28T00:00:00","593 - FARMACIA RULL - FOAP 24 - SOCORRISME EN INSTAL·LCIONS AQUÀTIQUES. MATERIAL DIDÀCTIC","Càrrec","RULL FERRE, GABRIEL","FORMACIÓ 1",28.48,25.62,2.86,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [501,"IMDL Vallsgenera",4316133012,20250000509,"2025","9","Pagada","2025-06-01T23:13:00","2025-06-02T08:32:03","2025-06-01T00:00:00","509_LAURA PALAVECINO_FOAP 24 SOCORRISME_Formació 45h a 35€ MF0271_ Rescat d'accidentats","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",1575.0,1575.0,0,236.25,"2025-07-31T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [502,"IMDL Vallsgenera",4316133012,20250000594,"2025","001/00000192","Pagada","2025-06-30T11:59:08","2025-06-30T11:59:08","2025-06-30T00:00:00","594 - FERRETERIA HASSAN - MATERIALS MANTENIMENT -1 PASADOR PORTA I 8 BROQUES DIFERENTS MIDES PER A TREBALLS DE MANTENIMENT -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",22.41,18.52,3.89,0,"2025-08-29T00:00:00","2025-07-11T00:00:00","2025-08-06T00:00:00","2025-08-27T00:00:00",41.289867,1.251791], [503,"IMDL Vallsgenera",4316133012,20250000503,"2025","82020396779 0000P25CON024739978","Pagada","2025-05-30T02:51:00","2025-05-30T08:24:47","2025-05-24T00:00:00","503 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A del 26_03 al 24_04","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1031.25,852.27,178.98,0,"2025-07-29T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [504,"IMDL Vallsgenera",4316133012,20250000595,"2025","8250732173","Pagada","2025-06-30T12:14:47","2025-06-30T12:14:47","2025-06-18T00:00:00","595 - FNMT - Certificat de representació RMRV validesa 2 anys.","Càrrec","FABRICA NACIONAL DE MONEDA Y TIMBRE Real Casa de la Moneda","GERÈNCIA",16.94,14.0,2.94,0,"2025-08-29T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [505,"IMDL Vallsgenera",4316133012,20250000504,"2025","P25CON006539423","Rebutjada","2025-05-30T08:46:30","2025-05-30T08:46:30","2025-02-10T00:00:00","504 - ENDESA ENERGIA, SA Consum gas del 26_11_24 al 31_12_2024","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",272.76,225.42,47.34,0,"2025-07-29T00:00:00","","","",41.289867,1.251791], [506,"IMDL Vallsgenera",4316133012,20250000505,"2025","001/00000163","Pagada","2025-05-30T11:59:54","2025-05-30T11:59:54","2025-05-30T00:00:00","505 - FERRETERIA HASSAN - 2 AIXETES ALIMENTACIO INF. WC, 2 INSECTICIDES ELECT. ANTIMOSQUITS I 2 RECANVIS INSECTICIDA.-","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",60.2,49.75,10.45,0,"2025-07-29T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [507,"IMDL Vallsgenera",4316133012,20250000596,"2025","8","Rebutjada","2025-06-30T10:17:00","2025-06-30T12:43:46","2025-06-30T00:00:00","(CTRH0011) Drets i deures laborals Monitors de Lleure","Càrrec","MORENO MORCILLO, SUSANA","ADMINISTRACIÓ",175.0,175.0,0,26.25,"2025-08-29T00:00:00","","","",41.289867,1.251791], [508,"IMDL Vallsgenera",4316133012,20250000506,"2025","13442025AE00022761","Pagada","2025-05-28T17:40:00","2025-05-30T12:31:06","2025-05-28T00:00:00","506 - SOC.GRAL. AGUAS DE BCN -AGBAR- CONSUM GENERAL DECRET LLEI 5/2025 DE 25/03/2025 (CÀNON AIGUA ACA)","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2025-07-27T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [509,"IMDL Vallsgenera",4316133012,20250000597,"2025","10","Rebutjada","2025-06-30T11:19:00","2025-06-30T12:43:46","2025-06-30T00:00:00","IMDL VALLSGENERA (NIF: P9316304F) Referència: 24/FOAP/718/0189905/008 [SSCB0209_2024_FCO] Formació Complementària Acció formativa: Fonaments per la transició ecològica Curs impartit el dia: 28/06/2025. Horari: de 08:30 h a 13:30 h (5 hores lectives t","Càrrec","HUGUET MARTINEZ , JOSEP","ADMINISTRACIÓ",175.0,175.0,0,26.25,"2025-08-29T00:00:00","","","",41.289867,1.251791], [510,"IMDL Vallsgenera",4316133012,20250000591,"2025","001/0000184","Pagada","2025-06-26T10:32:35","2025-06-26T10:32:35","2025-06-19T00:00:00","591 - FERRETERIA HASSAN - 2 còpies claus i 1 pasador tancament porta -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",6.59,5.44,1.15,0,"2025-08-25T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [511,"IMDL Vallsgenera",4316133012,20250000507,"2025","3/25","Pagada","2025-05-28T21:56:00","2025-05-30T12:31:06","2025-05-28T00:00:00","507 - CLAUDIA PEREZ CHORRO - 16 h. formació a 35 €/h mòdul FPO_MF1015_2 FPO DUAL LOGISTICA","Càrrec","PEREZ CHORRO, CLAUDIA","INTERMEDIACIÓ",560.0,560.0,0,84.0,"2025-07-27T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [512,"IMDL Vallsgenera",4316133012,20250000497,"2025","C-3882104","Pagada","2025-05-28T00:44:00","2025-05-28T08:17:52","2025-05-26T00:00:00","497 - MDS PAPELERIA, SL Material oficina per a dpt. Administració, empresa i aules.","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",111.43,92.09,19.34,0,"2025-07-27T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [513,"IMDL Vallsgenera",4316133012,20250000592,"2025","S2025/S/3212","Rebutjada","2025-06-26T15:08:00","2025-06-27T08:13:58","2025-06-26T00:00:00","GIROCOPI, SL Lloguer i consum de 5 equips multifunció - HP Color LaserJet Managed MFP E8764 S/N Del: 01/06/2025 al: 30/06/2025 ","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",898.34,742.43,155.91,0,"2025-08-25T00:00:00","","","",41.289867,1.251791], [514,"IMDL Vallsgenera",4316133012,20250000498,"2025","2509250115","Rebutjada","2025-05-28T12:14:00","2025-05-28T11:51:00","2025-03-10T00:00:00","SUBSCRIPCIO ANUAL EL VALLENC","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",101.4,97.5,3.9,0,"2025-07-27T00:00:00","","","",41.289867,1.251791], [515,"IMDL Vallsgenera",4316133012,20250000589,"2025","2025-06","Rebutjada","2025-06-25T12:33:00","2025-06-26T08:33:30","2025-06-25T00:00:00","Formació FP DUAL Fabricació mecànica. Juny 2025","Càrrec","BORRAS MONTAÑES, DAVID","ADMINISTRACIÓ",1330.0,1330.0,0,199.5,"2025-08-24T00:00:00","","","",41.289867,1.251791], [516,"IMDL Vallsgenera",4316133012,20250000499,"2025","23","Pagada","2025-05-28T10:34:00","2025-05-28T12:01:45","2025-05-28T00:00:00","499_Mònica Batalla_quota mensual per: preparar i enviar la pàgina del Vallenc i de Les Gralles; mantenir les xarxes vives; publicar notícies, projectes, formacions i notícies, mes de maig","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-07-27T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [517,"IMDL Vallsgenera",4316133012,20250000586,"2025","82014013051 0000P25CON029551811","Pagada","2025-06-23T01:25:00","2025-06-23T08:16:43","2025-06-19T00:00:00","586 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 279 del 13_04_25 al 13_06_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",99.95,82.6,17.35,0,"2025-08-22T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [518,"IMDL Vallsgenera",4316133012,20250000500,"2025","4/25","Pagada","2025-05-28T10:57:00","2025-05-28T12:01:45","2025-05-28T00:00:00","500_LOURDES JÚLIA RUBIÓ ESTEVE_PFI CUINA_15 Hores lectives Maig 2025 a 35€/h_MFG4 incorporació al món laboral","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",525.0,525.0,0,78.75,"2025-07-27T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [519,"IMDL Vallsgenera",4316133012,20250000587,"2025","F396","Pagada","2025-06-20T16:01:00","2025-06-23T08:23:39","2025-06-20T00:00:00","587 - JUAN RAMON RUEDA PORTAS - 1 CABLE TELÈFONIC ESPIRAL PER A SUBSTITUCIÓ DE L'AVERIAT AL TELF. 3222 ADMINISTRACIÓ","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",18.0,14.88,3.12,0,"2025-08-19T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [520,"IMDL Vallsgenera",4316133012,20250000501,"2025","FAC-BCN25-01081","Pagada","2025-05-28T12:20:00","2025-05-28T12:01:45","2025-05-26T00:00:00","501_NEXTRET SL_Renovació 6 Llicències Microsoft 365 2025, entre el 25/05/2025 i el 24/05/2026","Càrrec","NEXTRET, SL","ADMINISTRACIÓ",274.72,227.04,47.68,0,"2025-07-27T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [521,"IMDL Vallsgenera",4316133012,20250000502,"2025","P25CON019086942","Rebutjada","2025-05-28T12:17:08","2025-05-28T12:17:08","2025-04-21T00:00:00","502 - ENDESA ENERGIA, SA Consum gas de l'01_02_25 a l'01_04_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",445.79,368.42,77.37,0,"2025-07-27T00:00:00","","","",41.289867,1.251791], [522,"IMDL Vallsgenera",4316133012,20250000588,"2025","F397/25","Pagada","2025-06-20T16:10:00","2025-06-23T08:23:39","2025-06-20T00:00:00","588 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- SUBMINISTRAMENT DE 6 CABLES HDMI DE 10 MT. I 3 CABLES HDMI DE 15 MT. PER A MILLORES INFORMÀTIQUES","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",158.99,131.4,27.59,0,"2025-08-19T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [523,"IMDL Vallsgenera",4316133012,20250000590,"2025","2025/023","Rebutjada","2025-06-20T14:34:00","2025-06-26T08:52:41","2025-06-20T00:00:00","Impartició de la formació següent: Codi acció: 24/FOAP/718/0189905/005 Mòdul: (CTRT0004) Fonaments per a una transició ecològica en el sistema productiu i de consum Data inici: 19/06/2025 Data final: 19/06/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","ADMINISTRACIÓ",175.0,175.0,0,26.25,"2025-08-19T00:00:00","","","",41.289867,1.251791], [524,"IMDL Vallsgenera",4316133012,20250000491,"2025","3/25","Pagada","2025-05-27T11:01:00","2025-05-27T11:19:04","2025-05-27T00:00:00","491 - GLORIA CLARASÓ R. 40 h. formació a 35 €/h FOAP 24 Socorrisme en instal·lacions aquàtiques. 24/FOAP/718/0189905 Modul MF0272_2 Primers auxilis Del 12/2/2025 al 21/5/2025","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","FORMACIÓ 1",1400.0,1400.0,0,210.0,"2025-07-26T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [525,"IMDL Vallsgenera",4316133012,20250000492,"2025","F350","Pagada","2025-05-27T11:03:00","2025-05-27T11:19:04","2025-05-27T00:00:00","492 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 5 discs durs SSD KINGSTON 240GB SSDNOW A400 SATA3 PER A ACTUALITZACIÓ I RENOVACIÓ DELS ORDINADORS INSTAL·LATS A LES DIFERENTS AULES","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",150.0,123.97,26.03,0,"2025-07-26T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [526,"IMDL Vallsgenera",4316133012,20250000584,"2025","25F1164","Cancel·lada","2025-06-20T11:23:00","2025-06-20T12:16:19","2025-04-30T00:00:00","DELSAMS Cafè M.D.Prèmium POD/ESE 120u/7g","Càrrec","DELSAMS TORREFACCIÓ ARTESANA DE CAFÈS, SL","GERÈNCIA",153.92,134.87,19.05,0,"2025-08-19T00:00:00","","","",41.289867,1.251791], [527,"IMDL Vallsgenera",4316133012,20250000569,"2025","TA7G90084198","Pagada","2025-06-19T02:15:00","2025-06-19T10:29:04","2025-06-19T00:00:00","569 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 25) - Internet - Internet 100 Mb/10Mb (01 May. a 31 May. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-08-18T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [528,"IMDL Vallsgenera",4316133012,20250000494,"2025","2-dup","Pagada","2025-05-27T13:52:00","2025-05-27T13:13:13","2025-05-27T00:00:00","494 - JORDI FRIGOLA CASTRO - 48h a 35€/h Formació PFI Sanitari - Mòdul primers auxilis. Maig 2025","Càrrec","FRIGOLA CASTRO, JORDI","FORMACIÓ 2",1680.0,1680.0,0,252.0,"2025-07-26T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [529,"IMDL Vallsgenera",4316133012,20250000495,"2025","3/25","Rebutjada","2025-05-27T19:16:00","2025-05-28T08:17:52","2025-05-27T00:00:00","495 - CLAUDIA PEREZ CHORRO 20 h. formació a 35 €/h mòdul MF1015_2 Gestió operacions emmagatzement FPO DUAL LOGISTICA mes Maig","Càrrec","PEREZ CHORRO, CLAUDIA","INTERMEDIACIÓ",700.0,700.0,0,105.0,"2025-07-26T00:00:00","","","",41.289867,1.251791], [530,"IMDL Vallsgenera",4316133012,20250000570,"2025","TA7G90084197","Pagada","2025-06-19T02:15:00","2025-06-19T10:29:04","2025-06-19T00:00:00","570 - TELEFONICA DE ESPAÑÁ, SAU .Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 25) - Voz - Línea Individual (01 May. a 31 May. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-08-18T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [531,"IMDL Vallsgenera",4316133012,20250000571,"2025","TA7G90084196","Pagada","2025-06-19T02:03:00","2025-06-19T10:29:04","2025-06-19T00:00:00","571 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 25) - Veu - Identificación de Llamadas (01 May. a 31 May. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-08-18T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [532,"IMDL Vallsgenera",4316133012,20250000496,"2025","2025/017","Pagada","2025-05-27T15:36:00","2025-05-28T08:17:52","2025-05-27T00:00:00","496 - MOTIVACCIO FORMACIÓ SL - Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Maig del 2025. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-07-26T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [533,"IMDL Vallsgenera",4316133012,20250000572,"2025","13442025AE00024796","Pagada","2025-06-19T14:38:00","2025-06-20T08:31:14","2025-06-19T00:00:00","572 - SOC.GRAL.AGUAS DE BARCELONA -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL - DECRET LLEI 5/2025 DE 25/03/2025","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2025-08-18T00:00:00","2025-08-12T00:00:00","2025-09-22T00:00:00","2025-09-22T00:00:00",41.289867,1.251791], [534,"IMDL Vallsgenera",4316133012,20250000481,"2025","D25026010000031","Pagada","2025-05-26T08:31:02","2025-05-26T08:31:02","2025-05-20T00:00:00","481 - ABACUS, SCCL - Material didàctic -llibre Anglès professional- per al mòdul de Logística FPO DUAL","Càrrec","ABACUS, SCCL","INTERMEDIACIÓ",22.9,22.02,0.88,0,"2025-07-25T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [535,"IMDL Vallsgenera",4316133012,20250000573,"2025","11/25","Pagada","2025-06-19T13:13:00","2025-06-20T08:32:57","2025-06-19T00:00:00","573 - MARIA L. PALAVECINO ALVELO - FOAP 24 Socorristes en instal·lacions aqüàtiques Tutoría Mòdul Pràctiques MO0186 24/FOAP/718/0189905/012","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",840.0,840.0,0,126.0,"2025-08-18T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [536,"IMDL Vallsgenera",4316133012,20250000482,"2025","TK-2215000","Pagada","2025-05-26T08:53:33","2025-05-26T08:53:33","2025-05-16T00:00:00","482 - MDS PAPELERIA, SL Mitjans didàctics programa PFI Aux. Cuina","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",7.79,6.44,1.35,0,"2025-07-25T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [537,"IMDL Vallsgenera",4316133012,20250000579,"2025","7/25","Pagada","2025-06-18T15:06:00","2025-06-20T08:37:19","2025-06-18T00:00:00","579 - SUSANA MORENO MORCILLO - FOAP 24 curs ACTIVITATS AUXILIARS DE MAGATZEM. MÒDULS DRETS I DEURES LABORALS I IGUALTAT DE GÈNERE EN L'ÀMBIT LABORAL.","Càrrec","MORENO MORCILLO, SUSANA","FORMACIÓ 1",350.0,350.0,0,52.5,"2025-08-17T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [538,"IMDL Vallsgenera",4316133012,20250000483,"2025","A-V2025-00002360683","Pagada","2025-05-26T10:19:38","2025-05-26T10:19:38","2025-05-21T00:00:00","483 - MERCADONA, SA Materials didàctics i de pràctiques programa FPO DUAL mòdul Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",32.56,29.46,3.1,0,"2025-07-25T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [539,"IMDL Vallsgenera",4316133012,20250000580,"2025","FACTURA2500000351","Pagada","2025-06-18T12:31:00","2025-06-20T08:38:53","2025-06-16T00:00:00","580 - TALLER MECANIC DOMENECH, SL FOAP24 curs ACTIVITATS AUXILIARS DE MAGATZEM LLOGUER PER A CURSETS DE CARRETONS I NAU DIES 9-10-11 I 16 DE JUNY 2025","Càrrec","TALLER MECANIC DOMENECH, SL","FORMACIÓ 1",822.8,680.0,142.8,0,"2025-08-17T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [540,"IMDL Vallsgenera",4316133012,20250000568,"2025","2025000531","Pagada","2025-06-18T12:27:00","2025-06-18T14:52:18","2025-04-30T00:00:00","568 - TORCAT FERRETERIA, SL Lloguer formigonera durant 13 dies. Treball als barris 2024 Exp. SOC032/24/000020 - Ref. TTB-020/24 Operacions auxiliars d'acabats rígids i urbanització","Càrrec","TORCAT FERRETERIA, SL","ACOLLIDA",169.88,140.4,29.48,0,"2025-08-17T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [541,"IMDL Vallsgenera",4316133012,20250000484,"2025","F342","Pagada","2025-05-26T10:55:03","2025-05-26T10:55:03","2025-05-23T00:00:00","484 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 funda per a portàtil i 1 ratolí sense fils.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",32.0,26.45,5.55,0,"2025-07-25T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [542,"IMDL Vallsgenera",4316133012,20250000581,"2025","V-AB-RN+2025-RE/AV00002319","Cancel·lada","2025-06-17T11:16:00","2025-06-20T08:39:22","2025-06-17T00:00:00","BOL-9027635#CR#ISSN: 1887-0988#CR#LAA16 - Todo Social#CR#SUSCRIPCIÓN PERIODO 30/03/25 A 29/03/26#CR#PORCENTAJE DE IVA 4#CR#","Abonament","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",310.96,299.0,11.96,0,"2025-08-16T00:00:00","","","",41.289867,1.251791], [543,"IMDL Vallsgenera",4316133012,20250000485,"2025","2017694","Pagada","2025-05-26T11:02:13","2025-05-26T11:02:13","2025-03-26T00:00:00","485 - TEIXITS CORTES - 9 tovallons roba per a pràctiques del curs FPO DUAL Restauració","Càrrec","CORTES SOLE, AIDA","INTERMEDIACIÓ",36.04,29.79,6.25,0,"2025-07-25T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [544,"IMDL Vallsgenera",4316133012,20250000582,"2025","V-AB-RN+2025-RE/AV00002320","Cancel·lada","2025-06-17T11:17:00","2025-06-20T08:39:22","2025-06-17T00:00:00","BOL-2342852#CR#ISSN: 2386-2742#CR#LAA3 - Todo Contabilidad#CR#SUSCRIPCIÓN PERIODO 31/07/24 A 30/07/25#CR#PORCENTAJE DE IVA 4#CR#","Abonament","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",333.84,321.0,12.84,0,"2025-08-16T00:00:00","","","",41.289867,1.251791], [545,"IMDL Vallsgenera",4316133012,20250000486,"2025","A22007126","Pagada","2025-05-26T12:11:00","2025-05-26T11:27:37","2025-05-26T00:00:00","486 - 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,"2025-07-25T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [546,"IMDL Vallsgenera",4316133012,20250000487,"2025","1","Pagada","2025-05-26T10:18:00","2025-05-26T11:28:41","2025-05-26T00:00:00","487 - MARIA ISABEL DELGADO LOPEZ 4 h. formació a 35 €/h curs de Manipulació de productes fitosanitaris FORMACIÓ CONTINUA","Càrrec","DELGADO LOPEZ, MARIA ISABEL","EMPRESA I EMPRENEDURIA",140.0,140.0,0,21.0,"2025-07-25T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [547,"IMDL Vallsgenera",4316133012,20250000559,"2025","2025000650","Pagada","2025-06-17T13:12:00","2025-06-17T12:31:45","2025-06-17T00:00:00","559 - TORCAT FERRETERIA, SL FOAP 24 ACTIVITATS AUXILIARS DE MAGATZEM. MATERIAL PER REALITZAR LES PRÀCTIQUES -GUANTS I SABATES-","Càrrec","TORCAT FERRETERIA, SL","FORMACIÓ 1",268.47,221.88,46.59,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [548,"IMDL Vallsgenera",4316133012,20250000488,"2025","SL2500075","Pagada","2025-05-26T13:21:00","2025-05-26T12:53:17","2025-05-26T00:00:00","488 - NETICS COMMUNICATIONS, SLU 1 SWITCH CATALYST 9200 PER A SUBSTITUCIÓ DE L'EXISTENT AL 2N PIS CREMAT PER UNA SOBRECÀRREGA ELÈCTRICA.","Càrrec","Netics Communications, S.L.U","ADMINISTRACIÓ",3728.35,3081.28,647.07,0,"2025-07-25T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [549,"IMDL Vallsgenera",4316133012,20250000575,"2025","2025000651","Pagada","2025-06-17T12:38:00","2025-06-20T08:35:31","2025-06-20T00:00:00","575 - TORCAT FERRETERIA, SL FOAP 24 -1 SABATES SEGURETAT per a pràctiques del curs Activitats auxiliars de magatzem--","Càrrec","TORCAT FERRETERIA, SL","FORMACIÓ 1",28.7,23.72,4.98,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [550,"IMDL Vallsgenera",4316133012,20250000479,"2025","S2025/S/2625","Pagada","2025-05-25T20:27:00","2025-05-26T08:19:47","2025-05-25T00:00:00","479 - GIROCOPI, SL Lloguer i consum 5 equips mulltifunció - HP Color LaserJet Managed Del: 01/05/2025 al: 31/05/2025","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",865.33,715.15,150.18,0,"2025-07-24T00:00:00","2025-06-02T00:00:00","2025-09-22T00:00:00","2025-10-02T00:00:00",41.289867,1.251791], [551,"IMDL Vallsgenera",4316133012,20250000576,"2025","59-2025","Pagada","2025-06-17T13:06:00","2025-06-20T08:36:00","2025-06-17T00:00:00","576 - GASQUE ARQUITECTURA, SLP Treballs d'honoraris d'arquitecte tècnic per la redacció del Certificat de Solidesa de l’edifici destinat a un ús industrial de l'empresa ESSITY SPAIN, SL","Càrrec","GASQUE ARQUITECTURA, SLP","INTERMEDIACIÓ",205.7,170.0,35.7,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [552,"IMDL Vallsgenera",4316133012,20250000480,"2025","82014013051 0000P25CON024262436","Pagada","2025-05-24T02:04:00","2025-05-26T08:20:35","2025-05-21T00:00:00","480 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 279 del 13_04_25 al 18_05_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",125.88,104.03,21.85,0,"2025-07-23T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [553,"IMDL Vallsgenera",4316133012,20250000577,"2025","60-2025","Pagada","2025-06-17T13:17:00","2025-06-20T08:36:00","2025-06-17T00:00:00","577 - GASQUE ARQUITECTURA, SLP Treballs d'honoraris d'arquitecte tècnic per la redacció del Certificat d'Accessibilitat de l’edifici destinat a un ús industrial d'ESSITY SPAIN, SL .","Càrrec","GASQUE ARQUITECTURA, SLP","INTERMEDIACIÓ",133.1,110.0,23.1,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [554,"IMDL Vallsgenera",4316133012,20250000468,"2025","A-V2025-00002225016","Pagada","2025-05-23T10:27:02","2025-05-23T10:27:02","2025-05-13T00:00:00","468 - MERCADONA, SA Materials didàctics per al programa FPO DUAL mòdul Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",10.34,9.58,0.76,0,"2025-07-22T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [555,"IMDL Vallsgenera",4316133012,20250000561,"2025","2025000530","Pagada","2025-06-17T13:57:00","2025-06-17T14:05:49","2025-04-30T00:00:00","561 - TORCAT FERRETERIA, SL FOAP operacions auxiliars d'elaboració en la indústria alimentària - 8 GUANTS I SABATES SEGURETAT-","Càrrec","TORCAT FERRETERIA, SL","FORMACIÓ 1",356.62,294.73,61.89,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [556,"IMDL Vallsgenera",4316133012,20250000469,"2025","A-V2025-00002083838","Pagada","2025-05-23T10:37:25","2025-05-23T10:37:25","2025-05-05T00:00:00","469 - MERCADONA, SA Mitjans didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",40.45,36.16,4.29,0,"2025-07-22T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [557,"IMDL Vallsgenera",4316133012,20250000562,"2025","2025000532","Pagada","2025-06-17T13:57:00","2025-06-17T14:08:52","2025-04-30T00:00:00","562 - TORCAT FERRETERIA, SL 3 COPIES CLAUS SERRETA","Càrrec","TORCAT FERRETERIA, SL","ADMINISTRACIÓ",6.75,5.58,1.17,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [558,"IMDL Vallsgenera",4316133012,20250000470,"2025","A-V2025-00002118696","Pagada","2025-05-23T11:06:14","2025-05-23T11:06:14","2025-05-07T00:00:00","470 - MERCADONA, SA Materials didàctics i de pràctiques. Programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",38.7,34.71,3.99,0,"2025-07-22T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [559,"IMDL Vallsgenera",4316133012,20250000563,"2025","FRO20250523075","Pagada","2025-06-17T14:32:07","2025-06-17T14:32:07","2025-03-25T00:00:00","563 - CORREOS Y TELEGRAFOS, SA Tramesa documentació Registre digital presidència","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",7.31,6.04,1.27,0,"2025-08-16T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [560,"IMDL Vallsgenera",4316133012,20250000558,"2025","F250F25004659","Pagada","2025-06-16T13:59:00","2025-06-17T12:20:21","2025-06-15T00:00:00","558 - FERRETERIA VALLS, SL 1 CAMISETA M/C T.XL A.V. AMARILLO per a T&F EELL 24","Càrrec","FERRETERIA VALLS, SL","ACOLLIDA",11.07,9.15,1.92,0,"2025-08-15T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [561,"IMDL Vallsgenera",4316133012,20250000471,"2025","man22500169","Pagada","2025-05-23T14:20:00","2025-05-23T13:23:49","2025-05-23T00:00:00","471 - GRUPODESA FASTENERS 2018, SAU Formació de 20h A 8 €/H del curs ' Operacions auxiliars de magatzem” del programa 30 PLUS 2024 del 28 al 31 de gener de 2025.","Càrrec","GRUPODESA FASTENERS 2018, SAU","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-07-22T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [562,"IMDL Vallsgenera",4316133012,20250000564,"2025","FRO20250817916","Pagada","2025-06-17T14:41:59","2025-06-17T14:41:59","2025-05-19T00:00:00","564 - CORREOS Y TELEGRAFOS, SA Tramesa de documentació per a renovació representació digital presidència.","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",7.07,5.84,1.23,0,"2025-08-16T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [563,"IMDL Vallsgenera",4316133012,20250000549,"2025","2591251002","Pagada","2025-06-16T10:13:00","2025-06-16T10:43:21","2025-06-12T00:00:00","549 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- 48 MODULS COLOR MES DE JUNY","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-08-15T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [564,"IMDL Vallsgenera",4316133012,20250000473,"2025","23024","Pagada","2025-05-23T12:54:00","2025-05-23T13:23:49","2025-05-23T00:00:00","473 - DALMAU MASDEU, CB ARREGLAR DISTINCIÓ DE LA NIT DELS PREMIS DE VALLS","Càrrec","DALMAU MASDEU, CB","EMPRESA I EMPRENEDURIA",10.78,8.91,1.87,0,"2025-07-22T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [565,"IMDL Vallsgenera",4316133012,20250000565,"2025","FRO20250988572","Pagada","2025-06-17T14:48:21","2025-06-17T14:48:21","2025-06-17T00:00:00","565 - CORREOS Y TELEGRAFOS - Tramesa documentació per a renovació representació digital presidència","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",7.55,6.24,1.31,0,"2025-08-16T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00","2025-12-10T00:00:00",41.289867,1.251791], [566,"IMDL Vallsgenera",4316133012,20250000474,"2025","2","Rebutjada","2025-05-23T13:08:00","2025-05-23T13:24:42","2025-05-23T00:00:00","Classes PFI Sanitari - VALLSGENERA","Càrrec","FRIGOLA CASTRO, JORDI","ADMINISTRACIÓ",1680.0,1680.0,0,117.6,"2025-07-22T00:00:00","","","",41.289867,1.251791], [567,"IMDL Vallsgenera",4316133012,20250000550,"2025","1/25","Pagada","2025-06-16T10:34:00","2025-06-16T10:43:21","2025-06-16T00:00:00","550 - ORIOL BURCH SAUMELL - 40 h. formació a 35 €/h. 24/FOAP/718/0189905/010 Mòdul MF0270_2 Prevenció d'accidents en instal·lacions aquàtiques. exp. SOC037/24/000033","Càrrec","BURCH SAUMELL, ORIOL","FORMACIÓ 1",1400.0,1400.0,0,210.0,"2025-08-15T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [568,"IMDL Vallsgenera",4316133012,20250000566,"2025","2A","Pagada","2025-06-17T18:15:00","2025-06-18T08:11:20","2025-06-17T00:00:00","566 - JOSE MANUEL LOPEZ DELGADO 60 h. formació a 35 €/h FPO DUAL Op. aux. fabricació mecànica MF0088_1: Operacions de fabricació. UF0444: Preparació de materials i maquinària","Càrrec","LOPEZ DELGADO, JOSE MANUEL","INTERMEDIACIÓ",2100.0,2100.0,0,147.0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [569,"IMDL Vallsgenera",4316133012,20250000475,"2025","3","Rebutjada","2025-05-23T13:15:00","2025-05-23T13:24:42","2025-05-23T00:00:00","Classes PFI Sanitari - VALLSGENERA","Càrrec","FRIGOLA CASTRO, JORDI","ADMINISTRACIÓ",1890.0,1890.0,0,132.3,"2025-07-22T00:00:00","","","",41.289867,1.251791], [570,"IMDL Vallsgenera",4316133012,20250000560,"2025","C-3926104","Pagada","2025-06-16T20:05:00","2025-06-17T14:03:31","2025-06-16T00:00:00","560 - MDS PAPELERIA, SL 1 PANTALLA NOBO MURAL PER A PROJECCIÓ BLANCA MAT 2000X1513 MM 1902393 75382 per a l'aula 4 CC","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",238.01,196.7,41.31,0,"2025-08-15T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [571,"IMDL Vallsgenera",4316133012,20250000551,"2025","001/00000179","Pagada","2025-06-17T10:14:08","2025-06-17T10:14:08","2025-06-12T00:00:00","551 - FERRETERIA HASSAN - MATERIALS MANTENIMENT - 1 ESCOMBRETA LAVABO ADM., 1 GARRAFA ALCOHOL NETEJA I 3 PANYS -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",70.94,58.63,12.31,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [572,"IMDL Vallsgenera",4316133012,20250000476,"2025","INV/2025/05/0186","Pagada","2025-05-23T13:24:00","2025-05-23T13:26:44","2025-05-10T00:00:00","476 - FERVALLS LLOGUERS, SL EQUIPAMENT VESTUARI 5 PEONS I 1 OFICIAL 2A DE LA CONSTRUCCIÓ TREBALL ALS BARRIS 24 CALZADO SELLA IR20 FAL (45)","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",38.54,31.85,6.69,0,"2025-07-22T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [573,"IMDL Vallsgenera",4316133012,20250000583,"2025","F250F25004660","Pagada","2025-06-16T13:59:00","2025-06-20T08:42:43","2025-06-15T00:00:00","583 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 1 AMBIENTADORS ESPAI KIT KAT, 1 BOTELLA ALCOHOL PER A NETEJA I 1 DISC PULIR -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",11.39,9.69,1.7,0,"2025-08-15T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [574,"IMDL Vallsgenera",4316133012,20250000552,"2025","001/00000177","Pagada","2025-06-17T10:22:31","2025-06-17T10:22:31","2025-06-12T00:00:00","552 - FERRETERIA HASSAN - Materials mantenimnet -1 cutter per a informàtic i 1 bossa cargols diferents mides per a manteniment -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",10.49,8.67,1.82,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [575,"IMDL Vallsgenera",4316133012,20250000477,"2025","INV/2025/05/0187","Pagada","2025-05-23T13:24:00","2025-05-23T13:26:44","2025-05-15T00:00:00","477 - FERVALLS LLOGUERS, SL MATERIAL EPI PER ALS 5 NOU PEONS I 1 OFICIAL 2A DE CONSTRUCCIÓ TREBALL ALS BARRIS 24 -casc, protector auditiu i ulleres seguretat-","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",227.17,187.74,39.43,0,"2025-07-22T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [576,"IMDL Vallsgenera",4316133012,20250000547,"2025","A123","Pagada","2025-06-13T14:23:00","2025-06-16T08:25:37","2025-06-13T00:00:00","547 - TANGRAM MOBLES, SL 25 CADIRES MOD. SALDAÑA RESPATLLER ALT CONTACTE PERMANENT BASIC NEGRE I BLAU PER A AULA SEFED","Càrrec","Tangram Mobles S.L.","ADMINISTRACIÓ",2395.8,1980.0,415.8,0,"2025-08-12T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [577,"IMDL Vallsgenera",4316133012,20250000553,"2025","221","Pagada","2025-06-17T10:27:55","2025-06-17T10:27:55","2025-05-31T00:00:00","553 - PATRONAT MJNICIPAL D'ESPORTS DE TARRAGONA - FOAP SOCORRISME I INSTAL·LACIONS AQUÀTIQUES. LLOGUER 2 CARRILS PISCINA GRAN","Càrrec","PATRONAT MUNICIPAL D'ESPORTS DE TARRAGONA","FORMACIÓ 1",62.4,62.4,0,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [578,"IMDL Vallsgenera",4316133012,20250000478,"2025","INV/2025/05/0188","Pagada","2025-05-23T13:24:00","2025-05-23T13:26:44","2025-05-22T00:00:00","478 - FERVALLS LLOGUERS, SL 1 CALZADO STRETCHING BLACK S1 P SRC COFRA (45)","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",54.1,44.71,9.39,0,"2025-07-22T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [579,"IMDL Vallsgenera",4316133012,20250000574,"2025","FACTURA 56-2025","Pagada","2025-06-13T15:21:00","2025-06-20T08:34:01","2025-06-20T00:00:00","574 - GASQUE ARQUITECTURA, SLP - Treballs d'honoraris d'arquitecte tècnic per la redacció del Certificat de Solidesa i d'Accessibilitat de l'edifici destinat a ús docent de Casa Caritat i de l'edifici de la Brigada Municipal.","Càrrec","GASQUE ARQUITECTURA, SLP","GERÈNCIA",677.6,560.0,117.6,0,"2025-08-12T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [580,"IMDL Vallsgenera",4316133012,20250000554,"2025","TK-2215245","Pagada","2025-06-17T10:33:14","2025-06-17T10:33:14","2025-06-16T00:00:00","554 - MDS PAPELERIA, SL 4 Cartulines blau cel i 6 tacs notes per a curs FOAP 24 Dinamització d'activitats de lleure","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",13.42,11.09,2.33,0,"2025-08-16T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [581,"IMDL Vallsgenera",4316133012,20250000472,"2025","23022","Pagada","2025-05-22T12:52:00","2025-05-23T13:23:49","2025-05-23T00:00:00","472 - DALMAU MASDEU, CB DISTINCIÓ DE LA NIT DELS PREMIS DE VALLS","Càrrec","DALMAU MASDEU, CB","EMPRESA I EMPRENEDURIA",36.92,30.51,6.41,0,"2025-07-21T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [582,"IMDL Vallsgenera",4316133012,20250000555,"2025","25-40","Pagada","2025-06-17T10:43:00","2025-06-17T11:09:23","2025-06-16T00:00:00","555 - MIQUEL REUS NAVARRO - Servei de transport d'alumnes a Tallers Domenech els dies 9,10,11 i 16 de juny del curs Activitats auxiliars de magatzem, 24/FOAP/718/0189905/004.","Càrrec","REUS NAVARRO, MIQUEL","FORMACIÓ 1",132.0,120.0,12.0,0,"2025-08-16T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [583,"IMDL Vallsgenera",4316133012,20250000548,"2025","INV/2025/06/0145","Pagada","2025-06-12T14:38:00","2025-06-16T08:31:47","2025-06-16T00:00:00","548 - FERVALLS LLOGUERS, SL 12 CHALECO ALTA VISIBILIDAD 305901 VELILLA (AMARILLO FLUOR, S) FOAP 24 per a pràctiques del curs Auxiliar de Magatzem","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 1",126.9,104.88,22.02,0,"2025-08-11T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [584,"IMDL Vallsgenera",4316133012,20250000466,"2025","5","Pagada","2025-05-22T14:41:00","2025-05-23T10:06:29","2025-05-22T00:00:00","466_SUSANA MORENO MORCILLO_FOAP 24 IND. ALIM. 5h a 35€_Drets i deures laborals_CTRH0011","Càrrec","MORENO MORCILLO, SUSANA","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-07-21T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [585,"IMDL Vallsgenera",4316133012,20250000556,"2025","RI25076587","Pagada","2025-06-16T18:37:00","2025-06-17T11:10:03","2025-05-23T00:00:00","556 - AQUABLUE PREMIUM WATER, SLU 5 COOLERS SANT HILARI BOT 18,9L POLIC i retorn de 4 envasos.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",40.6,36.91,3.69,0,"2025-08-15T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [586,"IMDL Vallsgenera",4316133012,20250000567,"2025","INV/2025/03/0449","Cancel·lada","2025-06-12T14:43:00","2025-06-18T10:25:09","2025-03-31T00:00:00","567 - FERVALLS LLOGUERS, SL RESTA VESTUARI PERSONAL TREBALL & FORMACIÓ NETEJA","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",38.51,31.83,6.68,0,"2025-08-11T00:00:00","","","",41.289867,1.251791], [587,"IMDL Vallsgenera",4316133012,20250000467,"2025","6","Pagada","2025-05-22T14:45:00","2025-05-23T10:06:29","2025-05-22T00:00:00","467 - SUSANA MORENO MORCILLO - FOAP24 IND. ALIMENTÀRIA_CTRI0015 igualtat de gènere en l'àmbit laboral_ 5h a 35€","Càrrec","MORENO MORCILLO, SUSANA","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-07-21T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [588,"IMDL Vallsgenera",4316133012,20250000543,"2025","FA25153","Pagada","2025-06-12T13:17:00","2025-06-12T13:17:00","2025-05-30T00:00:00","543 - SPORT AND RESCUE, SLU FOAP SOCORRISME EN INSTAL·LACIONS AQUÀTIQUES. 2 TUBO DE RESCATE ROJO LIFEGUARD PRO 101 CM","Càrrec","SPORT AND RESCUE, SLU","FORMACIÓ 1",199.6,164.96,34.64,0,"2025-08-11T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [589,"IMDL Vallsgenera",4316133012,20250000557,"2025","F250F25004658","Pagada","2025-06-16T13:59:00","2025-06-17T11:11:21","2025-06-15T00:00:00","557 - FERRETERIA VALLS, SL 1 CUBELL RECICLATGE SELECTIU SET DE 3 REF: 20822077 per a col·locació en espai Kit Kat.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",45.5,37.6,7.9,0,"2025-08-15T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [590,"IMDL Vallsgenera",4316133012,20250000458,"2025","5","Pagada","2025-05-22T10:51:00","2025-05-22T10:28:32","2025-05-22T00:00:00","458_JOSEP HUGUET MARTÍNEZ_ 24/FOAP/718/0189905/002 Op. Aux. Ind. Alim. INAD0108_ Formació Complementària_FCOS02 Bàsic de prevenció de riscos laborals_30h a 35€ maig 2025 Curs impartit els dies 15, 16, 19, 20 i 21 de maig de 2025. Hora","Càrrec","HUGUET MARTINEZ , JOSEP","FORMACIÓ 1",1050.0,1050.0,0,157.5,"2025-07-21T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [591,"IMDL Vallsgenera",4316133012,20250000585,"2025","INV/2025/06/0145","Cancel·lada","2025-06-20T11:32:00","2025-06-20T12:16:19","2025-06-02T00:00:00","[305901] CHALECO ALTA VISIBILIDAD 305901 VELILLA (AMARILLO FLUOR, S)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",126.9,104.88,22.02,0,"2025-08-19T00:00:00","","","",41.289867,1.251791], [592,"IMDL Vallsgenera",4316133012,20250000544,"2025","FV/2025/05/00077","Pagada","2025-06-11T15:32:00","2025-06-12T13:17:00","2025-05-28T00:00:00","544 - TECNILAB ELECTROMEDECINA, SL 4 Collarín de Inmovilización desechable, compatible con TAC y Resonancia.Talla 5 Regular AZUL CLARO","Càrrec","TECNILAB ELECTROMEDECINA, SL","FORMACIÓ 1",118.58,98.0,20.58,0,"2025-08-10T00:00:00","2025-06-27T00:00:00","2025-07-09T00:00:00","2025-07-22T00:00:00",41.289867,1.251791], [593,"IMDL Vallsgenera",4316133012,20250000459,"2025","21/25","Pagada","2025-05-22T10:44:00","2025-05-22T10:47:59","2025-05-22T00:00:00","459_MÒNICA BATALLA OLIVÉ_Disseny dels Cartells per a les xerrades INFORMA'T.","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",85.31,70.5,14.81,10.58,"2025-07-21T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [594,"IMDL Vallsgenera",4316133012,20250000540,"2025","A-V2025-00002459104","Pagada","2025-06-11T10:37:12","2025-06-11T10:37:12","2025-05-27T00:00:00","540 - MERCADONA, SA Materials didàctics i de pràctiques per al programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",38.92,36.61,2.31,0,"2025-08-10T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [595,"IMDL Vallsgenera",4316133012,20250000460,"2025","2501","Pagada","2025-05-22T21:17:00","2025-05-23T09:47:16","2025-05-18T00:00:00","460 - ARAN REGUANT JOVE - 20 h. formació a 35€/h CURS D'APLICADOR I MANIPULADOR DE PRODUCTES FITOSANITARIS (N. BÀSIC) programa FORMACIÓ CONTÍNUA","Càrrec","REGUANT JOVE, ARAN","EMPRESA I EMPRENEDURIA",700.0,700.0,0,105.0,"2025-07-21T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [596,"IMDL Vallsgenera",4316133012,20250000541,"2025","A-V2025-00002638288","Pagada","2025-06-11T10:52:29","2025-06-11T10:52:29","2025-06-03T00:00:00","541 - MERCADONA, SA - Materials didàctics i de pràctiques programa FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",35.64,33.62,2.02,0,"2025-08-10T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [597,"IMDL Vallsgenera",4316133012,20250000490,"2025","22","Pagada","2025-05-22T10:49:00","2025-05-27T10:01:57","2025-05-22T00:00:00","490_MÒNICA BATALLA_Disseny de l'anunci per a El Vallenc, especial a empreses.","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",99.52,82.25,17.27,12.34,"2025-07-21T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [598,"IMDL Vallsgenera",4316133012,20250000453,"2025","2/2025","Pagada","2025-05-21T10:18:33","2025-05-21T10:18:33","2025-05-13T00:00:00","453 - ALBERT MASCARELL SAEZ - 6 h. formació a 35 €/h FOAP 24 Socorristes mòdul MF 0272_2 Primers Auxilis, dia 12_05","Càrrec","MASCARELL SAEZ, ALBERT","FORMACIÓ 1",210.0,210.0,0,31.5,"2025-07-20T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [599,"IMDL Vallsgenera",4316133012,20250000542,"2025","A-V2025-00002759908","Pagada","2025-06-11T11:00:18","2025-06-11T11:00:18","2025-06-10T00:00:00","542 - MERCADONA, SA Materials didàctics i de pràctiques FPO DUAL Restauració","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",32.97,30.1,2.87,0,"2025-08-10T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00","2025-08-05T00:00:00",41.289867,1.251791], [600,"IMDL Vallsgenera",4316133012,20250000537,"2025","SFE25/0488","Pagada","2025-06-10T08:10:00","2025-06-11T08:37:11","2025-06-09T00:00:00","537 - SEICOR SECURITY SYSTEMS, SLU REPARACIÓ SISTEMA INTRUSIÓ CANVIANT LA FONT D'ALIMENTACIÓ AMB MA D'OBRA I DESPLAÇAMENT.","Càrrec","SEICOR SECURITY SYSTEMS SLU","ADMINISTRACIÓ",152.81,126.29,26.52,0,"2025-08-09T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [601,"IMDL Vallsgenera",4316133012,20250000454,"2025","001/0002151","Rebutjada","2025-05-21T10:39:47","2025-05-21T10:39:47","2025-04-28T00:00:00","454 - FERRETERIA HASSAN - MATERIALS MANTENIMENT - 1 ESCOMBRETA LAVABO ADM., 1 GARRAFA ALCOHOL NETEJA I 3 PANYS -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",67.64,55.9,11.74,0,"2025-07-20T00:00:00","","","",41.289867,1.251791], [602,"IMDL Vallsgenera",4316133012,20250000538,"2025","FE25/0613","Pagada","2025-06-10T08:46:00","2025-06-11T08:37:11","2025-06-10T00:00:00","538 - SEICOR INSTALACIONES Y SERVICIOS, SL Retimbrado extintor de polvo de 6kg n.32 - de l'edifici de Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",31.59,26.11,5.48,0,"2025-08-09T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [603,"IMDL Vallsgenera",4316133012,20250000463,"2025","FAC-BCN25-01057","Pagada","2025-05-21T11:15:00","2025-05-23T10:00:44","2025-05-15T00:00:00","463 - NEXTRET, SL Renovació Microsoft 365 2025, pel període comprès entre el 25/05/2025 i el 24/05/2026, per a 59 llicències, segons pressupost acceptat amb ref. NexTReT 2025-P505140.","Càrrec","NEXTRET, SL","ADMINISTRACIÓ",2664.99,2202.47,462.52,0,"2025-07-20T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [604,"IMDL Vallsgenera",4316133012,20250000539,"2025","FE25/0614","Pagada","2025-06-10T08:46:00","2025-06-11T08:37:11","2025-06-10T00:00:00","539 - SEICOR INSTALACIONES Y SERVICIOS, SL Retimbrado extintor de polvo de 6kg n.34 - de l'edifici de Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",31.59,26.11,5.48,0,"2025-08-09T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [605,"IMDL Vallsgenera",4316133012,20250000464,"2025","56423/2","Pagada","2025-05-20T11:31:00","2025-05-23T10:03:32","2025-04-24T00:00:00","464 - PINTURES SOLE, SA 2 ROTLLES PAPER CUINA 600M. CEL per a programa FPO DUAL Restauració","Càrrec","PINTURES SOLE, SA","INTERMEDIACIÓ",60.66,50.13,10.53,0,"2025-07-19T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [606,"IMDL Vallsgenera",4316133012,20250000535,"2025","202500045","Pagada","2025-06-10T13:05:00","2025-06-11T08:32:11","2025-06-10T00:00:00","535 - ROSER ORTIZ VILLORBINA - 2 usuaris Formació en línia: Manipulador de aliments de MAIG - JUNY 2025","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",40.0,40.0,0,6.0,"2025-08-09T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [607,"IMDL Vallsgenera",4316133012,20250000465,"2025","56551","Pagada","2025-05-20T11:27:00","2025-05-23T10:04:28","2025-05-20T00:00:00","465 - PINTURES SOLE, SA - 2 ROTLLES PAPER DE CUINA 600M per a programa PFI Aux. Cuina","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",60.66,50.13,10.53,0,"2025-07-19T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [608,"IMDL Vallsgenera",4316133012,20250000532,"2025","016F25","Pagada","2025-06-09T10:22:24","2025-06-09T10:22:24","2025-05-22T00:00:00","532 - FUNDACIO PRIVADA PORTAVENTURA - Sortida formativa PFI - 17 entrades promocionals","Càrrec","FUNDACIÓ PRIVADA PORTAVENTURA","FORMACIÓ 2",425.0,351.24,73.76,0,"2025-08-08T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [609,"IMDL Vallsgenera",4316133012,20250000457,"2025","RI25073639","Pagada","2025-05-20T17:07:00","2025-05-22T10:16:17","2025-05-15T00:00:00","457_AQUABLUE_SANT HILARI LLOGUER DE 2 DISPENSADORS, 5 ENVASOS I 10 UNITATS AMPOLLES DE 18,9L AIGUA","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",101.04,91.85,9.19,0,"2025-07-19T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [610,"IMDL Vallsgenera",4316133012,20250000533,"2025","16/25","Pagada","2025-06-09T10:28:53","2025-06-09T10:28:53","2025-06-02T00:00:00","533 - MERCÈ MATEU FÀBREGAS -EDELWEISS- 6 motlles 18 cm. i 6 motlles 20 cm. per a PFI Aux. Cuina","Càrrec","MATEU FÀBREGAS, MERCÉ","FORMACIÓ 2",97.28,80.4,16.88,0,"2025-08-08T00:00:00","2025-06-18T00:00:00","2025-06-24T00:00:00","2025-07-16T00:00:00",41.289867,1.251791], [611,"IMDL Vallsgenera",4316133012,20250000462,"2025","56550","Pagada","2025-05-20T11:25:00","2025-05-23T09:52:56","2025-05-02T00:00:00","462 - PINTURES SOLE, SA 4 ROTLLES PAPER CUINA 600M per a programa PFI Aux. Cuina","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",121.33,100.27,21.06,0,"2025-07-19T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [612,"IMDL Vallsgenera",4316133012,20250000534,"2025","28-F5U1-008468","Pagada","2025-06-09T23:44:00","2025-06-11T08:31:35","2025-06-01T00:00:00","534 - TELEFONICA MOVILES - Movistar - Pla Corporatiu Tarifa Única - Extensions mòbils: 17 - Lineas Facturadas: 620413305 628665390 - Periodo de Trafico: (18 Abr. a 17 Mai. 25) - Periodo de Cuotas: (01 Mai. a 31 Maig)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",375.11,310.01,65.1,0,"2025-08-08T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [613,"IMDL Vallsgenera",4316133012,20250000455,"2025","A298755","Pagada","2025-05-20T11:03:00","2025-05-22T09:54:39","2025-05-19T00:00:00","455_GS OFIMATICA, SL_PAPER DINA4","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",364.82,301.5,63.32,0,"2025-07-19T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [614,"IMDL Vallsgenera",4316133012,20250000489,"2025","13/25","Pagada","2025-05-20T12:38:00","2025-05-27T08:42:13","2025-05-20T00:00:00","489 - GERARD CUADRAT SILVA - 25'5 h. formació mòdul MFPE074 PFI Aux. Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",892.5,892.5,0,133.88,"2025-07-19T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [615,"IMDL Vallsgenera",4316133012,20250000461,"2025","56650","Pagada","2025-05-19T21:39:00","2025-05-23T09:51:30","2025-05-12T00:00:00","461 - PINTURES SOLE, SA MATERIALS MANTENIMENT - ROTLLE PLÀSTIC ADHESIU PER A IMPEDIR VISIBILITAT EXTERIOR ZONA PERRUQUERIA -","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",76.75,63.43,13.32,0,"2025-07-18T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [616,"IMDL Vallsgenera",4316133012,20250000449,"2025","TA7G80084568","Pagada","2025-05-19T02:24:00","2025-05-19T09:09:16","2025-05-19T00:00:00","449 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 May. a 31 May. 25) - Veu - Identificación de Llamadas (01 Abr. a 30 Abr. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-07-18T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [617,"IMDL Vallsgenera",4316133012,20250000450,"2025","TA7G80084570","Pagada","2025-05-19T02:19:00","2025-05-19T09:09:16","2025-05-19T00:00:00","450 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 May. a 31 May. 25) - Internet - Internet 100 Mb/10Mb (01 Abr. a 30 Abr. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-07-18T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [618,"IMDL Vallsgenera",4316133012,20250000451,"2025","TA7G80084569","Pagada","2025-05-19T02:21:00","2025-05-19T09:09:16","2025-05-19T00:00:00","451 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 May. a 31 May. 25) - Voz - Línea Individual (01 Abr. a 30 Abr. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-07-18T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [619,"IMDL Vallsgenera",4316133012,20250000452,"2025","241","Pagada","2025-05-19T13:43:00","2025-05-19T13:28:16","2025-05-19T00:00:00","452_HEALTHY FOOD SL_Formació 20h curs Operacions auxiliars del punt de venta_programa 30PLUS 24_del 15-18/01/2025_ de 7:30h-12:30h_formador expert Ivet Martinez_77785365D al participant Pere Ustrell Romaguera_46457421C","Càrrec","HEALTHY FOOD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-07-18T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [620,"IMDL Vallsgenera",4316133012,20250000447,"2025","F 327","Pagada","2025-05-19T08:51:52","2025-05-19T08:51:52","2025-05-16T00:00:00","447 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 2 ratolins inal·làmbrics i 2 ratolins amb cable per a reposicions.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",54.0,44.63,9.37,0,"2025-07-18T00:00:00","2025-09-22T00:00:00","2025-09-30T00:00:00","2025-10-09T00:00:00",41.289867,1.251791], [621,"IMDL Vallsgenera",4316133012,20250000448,"2025","1/25","Pagada","2025-05-16T17:49:00","2025-05-19T09:05:19","2025-05-16T00:00:00","448 - REPOSTERIA ALT CAMP, SL 20 h. formació a 8 €/h. 30 Plus 2024 - curs 'Distribució i transport” del programa 30 PLUS 2024 del 24 de febrer al 27 de febrer de 2025.","Càrrec","REPOSTERIA ALT CAMP -RACSA- S.L.","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-07-15T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [622,"IMDL Vallsgenera",4316133012,20250000443,"2025","9/25","Pagada","2025-05-16T11:03:00","2025-05-16T10:55:01","2025-05-16T00:00:00","443 - LAURA AZANAR JOVÉ - 9 h. formació a 35 €/h - PFI Auxiliar en centres sanitaris MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris. Abril 2025","Càrrec","AZNAR JOVÉ, LAURA","FORMACIÓ 2",315.0,315.0,0,47.25,"2025-07-15T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [623,"IMDL Vallsgenera",4316133012,20250000444,"2025","10/25","Pagada","2025-05-16T11:05:00","2025-05-16T10:55:01","2025-05-16T00:00:00","444 - LAURA AZNAR JOVÉ - 9 h. formació a 35 €/h - PFI Auxiliar en centres sanitaris mòdul MP Projecte Integrat. Mes de maig","Càrrec","AZNAR JOVÉ, LAURA","FORMACIÓ 2",315.0,315.0,0,47.25,"2025-07-15T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [624,"IMDL Vallsgenera",4316133012,20250000446,"2025","1","Rebutjada","2025-05-16T13:41:00","2025-05-16T12:50:37","2025-05-16T00:00:00","Formació 30 Plus 2024 - 20H - RACSA - Formació de 20h del curs "Distribució i transport” del programa 30 PLUS 2024 del 24 de febrer al 27 de febrer de 2025 a l'empresa Reposteria Alt Camp, SL amb NIF: B43085208 pel formador expert Joan Marin","Càrrec","Camp S.L., Reposteria Alt","ADMINISTRACIÓ",160.0,160.0,0,0,"2025-07-15T00:00:00","","","",41.289867,1.251791], [625,"IMDL Vallsgenera",4316133012,20250000440,"2025","250686","Pagada","2025-05-16T08:36:44","2025-05-16T08:36:44","2025-05-14T00:00:00","440 - ONE TIME OXY, SL 50 gorros piscina i 2 packs de 12 ut. ulleres per a curs FOAP 24 Socorristes","Càrrec","ONE TIME OXY, SL","FORMACIÓ 1",312.91,258.6,54.31,0,"2025-07-15T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [626,"IMDL Vallsgenera",4316133012,20250000441,"2025","7","Rebutjada","2025-05-15T17:14:00","2025-05-16T09:40:53","2025-05-15T00:00:00","PFI Auxiliar en centres sanitaris MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris MP Projecte Integrat","Càrrec","AZNAR JOVÉ, LAURA","ADMINISTRACIÓ",324.0,324.0,0,48.6,"2025-07-14T00:00:00","","","",41.289867,1.251791], [627,"IMDL Vallsgenera",4316133012,20250000435,"2025","25/02","Pagada","2025-05-15T10:53:00","2025-05-15T10:05:33","2025-04-30T00:00:00","435 - JOSE ANTONIO GARCIA CRESPO - 23 h. formació a 35 €/h TALLER DE CUINA PER AL PROGRAMA PFI AUX CUINA DEL 24/03 AL 30/04","Càrrec","GARCIA CRESPO, JOSE ANTONIO","FORMACIÓ 2",805.0,805.0,0,120.75,"2025-07-14T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [628,"IMDL Vallsgenera",4316133012,20250000436,"2025","250441","Pagada","2025-05-15T11:40:00","2025-05-15T12:10:25","2025-05-01T00:00:00","436 - TRAMIT SOFT, SL MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 USUARI","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",482.79,399.0,83.79,0,"2025-07-14T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [629,"IMDL Vallsgenera",4316133012,20250000437,"2025","F250F25003721","Pagada","2025-05-15T14:38:00","2025-05-15T14:13:27","2025-05-15T00:00:00","437 - FERRETERIA VALLS, SL 1 TALADRO PERCUTOR HP1641K1X 680W 13MM MALETIN+ESTUCHE BROCAS per a treballs de manteniment.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",119.0,98.35,20.65,0,"2025-07-14T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [630,"IMDL Vallsgenera",4316133012,20250000438,"2025","11/25","Pagada","2025-05-15T19:22:00","2025-05-16T08:19:42","2025-05-15T00:00:00","438 - GERARD CUADRAT SILVA - 10'5 h. formació a 35 €/h del mòdul MFP3036 programa PFI Aux. Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",367.5,367.5,0,55.13,"2025-07-14T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [631,"IMDL Vallsgenera",4316133012,20250000439,"2025","12/25","Pagada","2025-05-15T19:25:00","2025-05-16T08:20:49","2025-05-15T00:00:00","439 - GERARD CUADRAT SILVA - 30 h. formació a 35 €/h mòdul MFPE074 programa PFI Aux. Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1050.0,1050.0,0,157.5,"2025-07-14T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [632,"IMDL Vallsgenera",4316133012,20250000442,"2025","8","Rebutjada","2025-05-15T17:16:00","2025-05-16T09:40:53","2025-05-15T00:00:00","PFI Auxiliar en centres sanitaris MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris MP Projecte Integrat","Càrrec","AZNAR JOVÉ, LAURA","ADMINISTRACIÓ",630.0,630.0,0,94.5,"2025-07-14T00:00:00","","","",41.289867,1.251791], [633,"IMDL Vallsgenera",4316133012,20250000445,"2025","F250F25003723","Pagada","2025-05-15T14:37:00","2025-05-16T11:20:50","2025-05-16T00:00:00","445 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -SENYALS ADHESIVES PER A COL·LOCACIÓ EN QUADRES ELÈCTRICS I 2 CONMUTADORS PER A OBERTURA DE LLUMS 2N PIS FORA QUADRE","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",43.84,36.23,7.61,0,"2025-07-14T00:00:00","2025-05-20T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [634,"IMDL Vallsgenera",4316133012,20250000456,"2025","F250F25003722","Pagada","2025-05-15T14:37:00","2025-05-22T10:03:55","2025-05-15T00:00:00","456 - FERRETERIA VALLS, SL 1 paquet GUANTE NITRILO NEGRO 'LUNA' 100UDS T.L","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",4.24,3.5,0.74,0,"2025-07-14T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [635,"IMDL Vallsgenera",4316133012,20250000431,"2025","FE25/0522","Pagada","2025-05-14T11:17:00","2025-05-14T11:02:42","2025-05-14T00:00:00","431 - SEICOR INSTALACIONES Y SERVICIOS, SL Extintor de pols 27A 183B de 6 kg. Per a substituir extintor nº 11 que caduca , Extintor C02 i 14 senyals - CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",306.66,253.44,53.22,0,"2025-07-13T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [636,"IMDL Vallsgenera",4316133012,20250000432,"2025","FE25/0523","Pagada","2025-05-14T12:12:00","2025-05-14T12:19:59","2025-05-14T00:00:00","432 - SEICOR INSTALAICIONES Y SERVICIOS, SL Revisión anual central de incendios analógica / convencional - CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",352.88,291.64,61.24,0,"2025-07-13T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [637,"IMDL Vallsgenera",4316133012,20250000433,"2025","INV/2025/05/0154","Pagada","2025-05-14T12:36:00","2025-05-14T12:19:59","2025-05-09T00:00:00","433 - FERVALLS LLOGUERS, SL EQUIPAMENT VESTUARI 5 PEONS I 1 OFICIAL 2A DE LA CONSTRUCCIÓ programa TREBALL ALS BARRIS 24","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",644.13,532.34,111.79,0,"2025-07-13T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [638,"IMDL Vallsgenera",4316133012,20250000434,"2025","C-3856103","Pagada","2025-05-14T20:52:00","2025-05-15T08:13:11","2025-05-12T00:00:00","434 - MDS PAPELERIA, SL Materials didàctics programa FOAP 24 curs DINAMITZACIÓ D'ACTIVITATS DE LLEURE INFANTIL I JUVENIL.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",244.63,202.17,42.46,0,"2025-07-13T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [639,"IMDL Vallsgenera",4316133012,20250000427,"2025","2","Rebutjada","2025-05-13T10:03:00","2025-05-13T13:21:57","2025-04-30T00:00:00","TALLER DE CUINA PER AL PROGRMA PFI AUX CUINA DEL 24/03 AL 3'D ABRIL.","Càrrec","GARCIA CRESPO, JOSE ANTONIO","ADMINISTRACIÓ",947.1,947.1,0,142.07,"2025-07-12T00:00:00","","","",41.289867,1.251791], [640,"IMDL Vallsgenera",4316133012,20250000428,"2025","FE25/0513","Pagada","2025-05-13T15:34:00","2025-05-14T08:31:29","2025-05-13T00:00:00","428 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión anual central de incendios analógica / convencional - Edifici Administració -Ràdio-","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",146.01,120.67,25.34,0,"2025-07-12T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [641,"IMDL Vallsgenera",4316133012,20250000429,"2025","FE25/0514","Pagada","2025-05-13T15:43:00","2025-05-14T08:31:29","2025-05-13T00:00:00","429 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisión anual central de incendios analógica / convencional - Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",392.87,324.69,68.18,0,"2025-07-12T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [642,"IMDL Vallsgenera",4316133012,20250000493,"2025","3-dup","Pagada","2025-05-27T13:51:00","2025-05-27T13:13:13","2025-05-27T00:00:00","493 - JORDI FRIGOLA CASTRO - 54h a 35€/h Formació a PFI Auxiliar en centres sanitaris - Mòdul Trasllat de pacients en serveis especials d'un centre sanitari","Càrrec","FRIGOLA CASTRO, JORDI","FORMACIÓ 2",1890.0,1890.0,0,283.5,"2025-07-26T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [643,"IMDL Vallsgenera",4316133012,20250000385,"2025","142","Pagada","2025-05-05T13:36:25","2025-05-05T13:36:25","2025-04-16T00:00:00","385 - PATRONAT D'ESPORTS DE TARRAGONA FOAP SOCORRISME I INSTAL·LACIONS AQUÀTIQUES. LLOGUER 2 CARRILS PISCINA GRAN","Càrrec","PATRONAT MUNICIPAL D'ESPORTS DE TARRAGONA","FORMACIÓ 1",62.4,62.4,0,0,"2025-07-04T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [644,"IMDL Vallsgenera",4316133012,20250000386,"2025","1-000010-002","Pagada","2025-05-05T13:43:23","2025-05-05T13:43:23","2025-01-15T00:00:00","386 - ROSA MARIA SORRIUS SANTACRUZ -PEUSA- MATERIALS DIDÀCTICS PROGRAMA PFI AUX. CENTRES SANITARIS","Càrrec","SORRIUS SANTACRUZ, ROSA MARIA","FORMACIÓ 2",205.0,169.42,35.58,0,"2025-07-04T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [645,"IMDL Vallsgenera",4316133012,20250000387,"2025","25003373","Pagada","2025-05-05T13:47:37","2025-05-05T13:47:37","2025-04-15T00:00:00","387 - RAMON MAGRIÑA BATALLA, SA - Materials didàctics curs OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ' TREBALL ALS BARRIS 2024.","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",837.68,692.3,145.38,0,"2025-07-04T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [646,"IMDL Vallsgenera",4316133012,20250000388,"2025","25017","Pagada","2025-05-05T15:30:00","2025-05-05T14:50:34","2025-05-05T00:00:00","388 - MARC FERNANDEZ PLAZA - Accions d'assessorament del programa Consolida't. Abril 2025","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",2192.76,1812.2,380.56,271.83,"2025-07-04T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [647,"IMDL Vallsgenera",4316133012,20250000389,"2025","3/25","Pagada","2025-05-05T15:02:00","2025-05-05T14:50:34","2025-05-05T00:00:00","389 - SUSANA MORENO MORCILLO - 5 h. formació a 35 €/h acció Treball als Barris 2024 Formació complementària (CTRH0011) Drets i deures laborals","Càrrec","MORENO MORCILLO, SUSANA","ACOLLIDA",175.0,175.0,0,26.25,"2025-07-04T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [648,"IMDL Vallsgenera",4316133012,20250000390,"2025","202500043","Pagada","2025-05-05T17:13:00","2025-05-06T10:36:41","2025-05-05T00:00:00","390 - ROSER ORTIZ VILLORBINA 3 usuaris Formació en línia: Manipulador d'aliments de ABRIL- MAIG 2025","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",60.0,60.0,0,9.0,"2025-07-04T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [649,"IMDL Vallsgenera",4316133012,20250000391,"2025","2591250873","Rebutjada","2025-05-05T15:20:00","2025-05-06T10:58:00","2025-05-05T00:00:00","12 MODULS COLOR- (1 PEU DE PAG","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",482.49,398.75,83.74,0,"2025-07-04T00:00:00","","","",41.289867,1.251791], [650,"IMDL Vallsgenera",4316133012,20250000375,"2025","4/25","Pagada","2025-05-04T19:57:00","2025-05-05T08:53:48","2025-05-04T00:00:00","375 - EWELINA DAGMARA KALICH - 24 h. formació a 35 €/h Activitats de gestió administrativa-24/FOAP/718/0189899/001 MF0981 Registres comptables FOAP24 - SEFED SOC037/24/000079 Abril","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",840.0,840.0,0,126.0,"2025-07-03T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [651,"IMDL Vallsgenera",4316133012,20250000377,"2025","2/25","Pagada","2025-05-02T12:33:00","2025-05-05T08:53:48","2025-05-02T00:00:00","377 - CLAUDIA PEREZ CHORRO - 28 h. formació a 35 €/h programaFPO DUAL LOGISTICA mòdul MF1015_2 MES D'ABRIL","Càrrec","PEREZ CHORRO, CLAUDIA","INTERMEDIACIÓ",980.0,980.0,0,147.0,"2025-07-01T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [652,"IMDL Vallsgenera",4316133012,20250000378,"2025","6/25","Rebutjada","2025-05-02T23:24:00","2025-05-05T08:53:48","2025-05-02T00:00:00","378 - MARIA LAURA PALAVECINO - 10 h. formació a 35 €/h mòdul MF0269_2 UF 0908 Natació i 30 h,. formació a 35 €/h mòdul MF0271 FOAP Socorrisme","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",1400.0,1400.0,0,210.0,"2025-07-01T00:00:00","","","",41.289867,1.251791], [653,"IMDL Vallsgenera",4316133012,20250000379,"2025","S2501344","Pagada","2025-05-02T11:34:00","2025-05-05T08:53:48","2025-05-02T00:00:00","379 - PROMICSA - Subscripció anual de 28/04/2025 a 27/04/2026 al DIARI DE TARRAGONA 1 exemplar","Càrrec","PROMICSA","ADMINISTRACIÓ",445.0,427.88,17.12,0,"2025-07-01T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [654,"IMDL Vallsgenera",4316133012,20250000380,"2025","F250F25003271","Pagada","2025-05-02T11:08:00","2025-05-05T08:53:48","2025-04-30T00:00:00","380 - FERRETERIA VALLS, SL 2 CAIXES CONNEXIONS PER AL PATI DE FORJA I 4 BLISTERS PILES AA I 4 BLISTERS PILES AAA PER A DIFERENTS APARELLS -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",28.12,23.24,4.88,0,"2025-07-01T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [655,"IMDL Vallsgenera",4316133012,20250000381,"2025","F250F25003272","Pagada","2025-05-02T11:07:00","2025-05-05T08:53:48","2025-04-30T00:00:00"," 381 - FERRERIA VALLS, SL MATERIALS MANTENIMENT -3 PAQUETS BOSSES BROSSA INDUSTRIAL I 2 ROTLLES CINTA DOBLE CARA -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",25.41,21.0,4.41,0,"2025-07-01T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [656,"IMDL Vallsgenera",4316133012,20250000382,"2025","C00670/25","Cancel·lada","2025-05-01T12:32:00","2025-05-05T08:53:48","2025-04-30T00:00:00","382 - PREVIJOB, SL Ampliació de la cobertura del contracte de Prevenció de Riscos Laborals en 6 treballadors, de l'1 de maig e 2025 al 30 d'abril de 2026.","Càrrec","PREVIJOB, SL","ADMINISTRACIÓ",100.41,82.98,17.43,0,"2025-06-30T00:00:00","","","",41.289867,1.251791], [657,"IMDL Vallsgenera",4316133012,20250000383,"2025","28-E5U1-008979","Pagada","2025-05-01T02:26:00","2025-05-05T08:53:48","2025-05-01T00:00:00","383 - TELEFONICA MMovistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 17 - Lineas Facturadas: 620413305 628665390 -Periodo de Cuotas: (01 Abr. a 30 Abr. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",362.49,299.58,62.91,0,"2025-06-30T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [658,"IMDL Vallsgenera",4316133012,20250000376,"2025","13/25","Pagada","2025-05-01T14:50:00","2025-05-05T08:53:48","2025-05-01T00:00:00","376 - LUIS MARTINEZ FERNANDEZ - 30 h. formació a 35 €/h Formació FP DUAL Fabricació Mecànica: Abril 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1050.0,1050.0,0,157.5,"2025-06-30T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [659,"IMDL Vallsgenera",4316133012,20250000366,"2025","13442025AE00012672","Pagada","2025-04-30T09:43:00","2025-04-30T11:16:27","2025-04-29T00:00:00","366 - SOC.GRAL AGUAS BCN -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL mes abril","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.0,5.0,0,0,"2025-06-29T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [660,"IMDL Vallsgenera",4316133012,20250000371,"2025","V250020","Pagada","2025-04-30T12:21:00","2025-04-30T11:22:27","2025-04-30T00:00:00","371 - AUDIOLLUM SERVEIS, SL 1 SUPORT TV FINS A 65'","Càrrec","AUDIOLLUM SERVEIS, SL","EMPRESA I EMPRENEDURIA",588.35,486.24,102.11,0,"2025-06-29T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [661,"IMDL Vallsgenera",4316133012,20250000361,"2025","12","Pagada","2025-04-30T10:10:02","2025-04-30T10:10:02","2025-04-04T00:00:00","361 - MERCÈ MATEU FÀBREGAS MATERIALS DIDÀCTICS PROGRAMA PFI CUINA 24/25","Càrrec","MATEU FÀBREGAS, MERCÉ","FORMACIÓ 2",34.13,28.21,5.92,0,"2025-06-29T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [662,"IMDL Vallsgenera",4316133012,20250000362,"2025","A-V2025-00001614061","Pagada","2025-04-30T10:34:00","2025-04-30T10:34:00","2025-04-08T00:00:00","362 MERCADONA Materials didàctics PFI CUINA","Càrrec","MERCADONA, SA","FORMACIÓ 2",293.95,273.42,20.53,0,"2025-06-29T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [663,"IMDL Vallsgenera",4316133012,20250000372,"2025","C-3816100","Pagada","2025-04-29T20:30:00","2025-04-30T11:31:02","2025-04-15T00:00:00","372 - MDS PAPELERIA, SL 30 PLUS. MATERIAL D'OFICINA","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",132.74,109.7,23.04,0,"2025-06-28T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [664,"IMDL Vallsgenera",4316133012,20250000373,"2025","C00655/25","Cancel·lada","2025-04-29T13:33:00","2025-04-30T11:34:00","2025-04-25T00:00:00","373 - PREVIJOB - Especialitats tècniques: Seguretat en el Treball, Higiene Industrial, Ergonomía y Psicosociología Aplicada -CAT corresponent al contracte 00790/25 amb vigencia del 25/04/2025 al 24/04/2026","Càrrec","PREVIJOB, SL","ADMINISTRACIÓ",870.18,719.16,151.02,0,"2025-06-28T00:00:00","","","",41.289867,1.251791], [665,"IMDL Vallsgenera",4316133012,20250000367,"2025","1/25","Pagada","2025-04-29T19:47:00","2025-04-30T11:17:20","2025-04-29T00:00:00","367 - ESTER FRANQUÈS POTAU - 18 h. formació a 35 €/h curs Tallers PFI Auxiliar sanitari del 24_03 al 23_04.","Càrrec","FRANQUÈS POTAU, ESTER","FORMACIÓ 2",630.0,630.0,0,94.5,"2025-06-28T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [666,"IMDL Vallsgenera",4316133012,20250000430,"2025","FE25/0515","Pagada","2025-05-13T15:52:00","2025-05-14T08:31:29","2025-05-13T00:00:00","430 - SEICOR INSTALACIONES Y SERVICIOS, SL Extintor de Pols 27A 183B de 6 kg. Per a substituir extintor nº 1 que caduca - [43000065/002] Ràdio Ona Valls","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",92.4,76.36,16.04,0,"2025-07-12T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [667,"IMDL Vallsgenera",4316133012,20250000368,"2025","3/25","Pagada","2025-04-29T19:03:00","2025-04-30T11:19:55","2025-04-29T00:00:00","368 - MARIA PILAR ARANTES DIAZ - 36 h formació a 35 €/h, mòdul MF0980 Gestió Auxiliar de Personal curs Activitats de gestió administrativa, 24/FOAP/718/0189899/001, del dia 01/04/25 al 29/04/25, de 9.00h a 15.00h","Càrrec","ARANTES DIAZ, MARIA PILAR","FORMACIÓ 3",1260.0,1260.0,0,88.2,"2025-06-28T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [668,"IMDL Vallsgenera",4316133012,20250000410,"2025","82014014087 0000P25CON020991059","Pagada","2025-05-12T05:08:00","2025-05-12T08:56:21","2025-05-07T00:00:00","410 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B 1 RADIO del 31_03_25 al 30_04_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",169.3,139.92,29.38,0,"2025-07-11T00:00:00","2025-06-19T00:00:00","2025-06-24T00:00:00","2025-06-24T00:00:00",41.289867,1.251791], [669,"IMDL Vallsgenera",4316133012,20250000369,"2025","2500659","Pagada","2025-04-29T15:04:00","2025-04-30T11:20:39","2025-04-29T00:00:00","369 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- ABRIL","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-06-28T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [670,"IMDL Vallsgenera",4316133012,20250000415,"2025","250104","Rebutjada","2025-05-12T10:11:47","2025-05-12T10:11:47","2025-01-31T00:00:00","415 - ONE TIME OXY, SL 50 casquets natació serigrafiats per a programa FOAP 24 Socorristes","Càrrec","ONE TIME OXY, SL","FORMACIÓ 1",172.49,142.55,29.94,0,"2025-07-11T00:00:00","","","",41.289867,1.251791], [671,"IMDL Vallsgenera",4316133012,20250000370,"2025","C-381599","Pagada","2025-04-29T20:22:00","2025-04-30T11:21:34","2025-04-25T00:00:00","370 - MDS PAPELERIA, SL ADA24 SAP MODUL MM, GESTIÓ DE MATERIALS NIVELL D'USUARI. MATERIAL DIDÀCTIC I D'OFICINA.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",318.42,263.16,55.26,0,"2025-06-28T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [672,"IMDL Vallsgenera",4316133012,20250000416,"2025","25F/1164","Pagada","2025-05-12T10:20:03","2025-05-12T10:20:03","2025-04-30T00:00:00","416 - DELSAMS CAFES, SL Materials didàctics i de pràctiques del programa PFI Aux. Cuina ","Càrrec","DELSAMS TORREFACCIÓ ARTESANA DE CAFÈS, SL","FORMACIÓ 2",153.93,134.87,19.06,0,"2025-07-11T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [673,"IMDL Vallsgenera",4316133012,20250000360,"2025","18/25","Pagada","2025-04-29T11:55:00","2025-04-29T11:55:59","2025-04-29T00:00:00","360 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles i enviar-la Mantenir les xarxes vives i publicar notícies i projectes/formacions Publicar notícies MES D'ABRIL.","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-06-28T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [674,"IMDL Vallsgenera",4316133012,20250000417,"2025","8/25","Pagada","2025-05-12T13:21:00","2025-05-13T08:28:36","2025-04-30T00:00:00","417_MIGUEL A. ESTALLO_ 40 h. a 35€/h_ Formació 24/FOAP_Operacions auxiliars de la indústria alimentària _ Operacions bàsiques de processos de productes_ Abril 2025 ","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","FORMACIÓ 1",1400.0,1400.0,0,210.0,"2025-07-11T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [675,"IMDL Vallsgenera",4316133012,20250000359,"2025","A-V2025-00001509436","Pagada","2025-04-28T10:28:34","2025-04-28T10:28:34","2025-04-02T00:00:00","359 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",16.1,14.93,1.17,0,"2025-06-27T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [676,"IMDL Vallsgenera",4316133012,20250000418,"2025","9/25","Pagada","2025-05-12T13:24:00","2025-05-13T08:28:36","2025-04-30T00:00:00","418_MIGUEL A. ESTALLO_ 50 h. a 35€/h_ Formació_ 24/FOAP/718/0189905/001_Operacions auxiliars de la indústria alimentària _ Envasament i empaquetat de productes alimentaris_Abril 2025 ","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","FORMACIÓ 1",1750.0,1750.0,0,262.5,"2025-07-11T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [677,"IMDL Vallsgenera",4316133012,20250000357,"2025","1/25","Pagada","2025-04-27T17:39:00","2025-04-28T08:25:16","2025-04-27T00:00:00","357 - JOSEP HUGUET MARTINEZ 30 h. formació a 35 €/h Treball als barris 2024 Exp. SOC032/24/000020 - Ref. TTB-020/24 Formació Complementària ","Càrrec","HUGUET MARTINEZ , JOSEP","ACOLLIDA",1050.0,1050.0,0,157.5,"2025-06-26T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [678,"IMDL Vallsgenera",4316133012,20250000419,"2025","10/25","Pagada","2025-05-12T13:26:00","2025-05-13T08:28:36","2025-04-30T00:00:00","419_ MIGUEL A. ESTALLO_ 12 h. a 35€/h_ Formació _24/FOAP_ Operacions auxiliars de la indústria alimentària_ Manipulador de càrregues_ Abril 2025","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","FORMACIÓ 1",420.0,420.0,0,63.0,"2025-07-11T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [679,"IMDL Vallsgenera",4316133012,20250000358,"2025","A22006936","Pagada","2025-04-25T15:38:00","2025-04-28T08:26:26","2025-04-25T00:00:00","358 - SOLUCIONS IT XIP SET, SL MANTENIMENT MENSUAL MOODLE PER A FORMACIÓ SERVEI DESPEGA AULA VIRTUAL.VALLSGENERA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-06-24T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [680,"IMDL Vallsgenera",4316133012,20250000420,"2025","11/25","Pagada","2025-05-12T13:28:00","2025-05-13T08:28:36","2025-05-02T00:00:00","420_MIGUEL A. ESTALLO_24 h. a 35€/h_ Formació FPO DUAL Logística_Operacions auxiliars d'emmagatzematge_ Abril i 2 de maig 2025","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","INTERMEDIACIÓ",840.0,840.0,0,126.0,"2025-07-11T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [681,"IMDL Vallsgenera",4316133012,20250000353,"2025","2025021","Pagada","2025-04-25T10:22:49","2025-04-25T10:22:49","2025-03-19T00:00:00","353 - AUTOCARS MESTRES PLANA, SL Trasllat alumnat SEFED A Fira de Barcelona per a jornades de Fira d'empreses simulades. 26,27 i 28 de març-","Càrrec","AUTOCARS MESTRES PLANA SL","FORMACIÓ 3",382.5,349.2,33.3,0,"2025-06-24T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [682,"IMDL Vallsgenera",4316133012,20250000421,"2025","F317","Pagada","2025-05-12T13:51:00","2025-05-13T08:28:36","2025-05-12T00:00:00","421 - JUAN RAMON RUEDA PORTAS - 1 Auriculares HP G2 Stereo / con Micrófono/ USB/ Negros","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",19.51,16.12,3.39,0,"2025-07-11T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [683,"IMDL Vallsgenera",4316133012,20250000422,"2025","F318","Pagada","2025-05-12T13:59:00","2025-05-13T08:28:36","2025-05-12T00:00:00","422 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 2 Discs durs SSD KINGSTON 240GB SSDNOW A400 SATA3","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",60.0,49.59,10.41,0,"2025-07-11T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [684,"IMDL Vallsgenera",4316133012,20250000354,"2025","2025/013","Pagada","2025-04-25T11:25:00","2025-04-25T10:31:28","2025-04-25T00:00:00","354 - MOTIVACCIO FORMACIÓ , SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Abril del 2025. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-06-24T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [685,"IMDL Vallsgenera",4316133012,20250000355,"2025","C-3699101","Pagada","2025-04-25T11:52:00","2025-04-25T12:28:29","2025-02-20T00:00:00","355 - MDS PAPELERIA, SL 11 CONTENIDORS DE PLÀSTIC CEP 40 LITRES 397X498X329 MM AMB TAPA I TANCAMENT HERMÈTIC per a programa Treball als Barris SOC032/24/000020.","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",332.42,274.73,57.69,0,"2025-06-24T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [686,"IMDL Vallsgenera",4316133012,20250000423,"2025","4","Pagada","2025-05-12T17:59:00","2025-05-13T08:28:36","2025-05-12T00:00:00","423_SUSANA MORENO MORCILLO_5 h. a 35€/h_ Formació_24/FOAP/Socorrisme_Formació Complementària_7 maig 2025 ","Càrrec","MORENO MORCILLO, SUSANA","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-07-11T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [687,"IMDL Vallsgenera",4316133012,20250000356,"2025","S2025/S/2024","Pagada","2025-04-25T18:12:00","2025-04-28T08:23:26","2025-04-25T00:00:00","356 - GIROCOPI, SL Lloguer i manteniment 5 equips multifunció HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2025/S/11908 Del: 01/04/2025 al: 30/04/2025","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",995.12,822.41,172.71,0,"2025-06-24T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [688,"IMDL Vallsgenera",4316133012,20250000424,"2025","FACTURA2500000265","Pagada","2025-05-12T11:43:00","2025-05-13T08:28:36","2025-05-08T00:00:00","424 - TALLER MECÀNIC DOMENECH, SL OP. AUX. d' ELABORACIÓ EN L' INDUSTRIA ALIMENTARIA FOAP 2024 LLOGUER CARRETONS I NAU del 5 al 8 DE MAIG DE 8 A 15 HORES mòdul MF0432_1","Càrrec","TALLER MECANIC DOMENECH, SL","FORMACIÓ 1",822.8,680.0,142.8,0,"2025-07-11T00:00:00","2025-06-02T00:00:00","2025-06-12T00:00:00","2025-07-04T00:00:00",41.289867,1.251791], [689,"IMDL Vallsgenera",4316133012,20250000425,"2025","C-3848102","Pagada","2025-05-12T19:49:00","2025-05-13T08:28:36","2025-05-05T00:00:00","425 - MDS PAPELERIA, SL MATERIAL D'OFICINA PER A ADMINISTRACIÓ I SUBMNISTRE AULES ADM.","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",89.25,73.76,15.49,0,"2025-07-11T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [690,"IMDL Vallsgenera",4316133012,20250000346,"2025","VC-25000414","Pagada","2025-04-24T14:20:00","2025-04-24T14:18:31","2025-01-31T00:00:00","346 - GESTION INTEGRAL DEL PUNTO DE VENTA - MATERIALS MANTENIMENT -2 SACS DE GUIX PER A REPARACIÓ MAGATZEM","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ADMINISTRACIÓ",7.9,6.53,1.37,0,"2025-06-23T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [691,"IMDL Vallsgenera",4316133012,20250000347,"2025","FV-25010311","Pagada","2025-04-24T14:24:00","2025-04-24T14:18:31","2025-04-24T00:00:00","347 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL SUBMINISTRAMENT DE 1 SAC DE GUIX ANTIHUMITAT 25 KG PER A REPARACIÓ DE PARED EN AULA 17","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ADMINISTRACIÓ",20.42,16.88,3.54,0,"2025-06-23T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [692,"IMDL Vallsgenera",4316133012,20250000411,"2025","A297925","Pagada","2025-05-09T11:40:00","2025-05-12T08:57:19","2025-04-08T00:00:00","411 - GS OFIMATICA, SL MATERIAL D'OFICINA PER A ADMINISTRACIÓ - 3 Grapadores-","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",51.78,42.79,8.99,0,"2025-07-08T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [693,"IMDL Vallsgenera",4316133012,20250000412,"2025","A297924","Pagada","2025-05-09T11:40:00","2025-05-12T08:57:19","2025-04-08T00:00:00","412 - GS OFIMATICA, SL 75 paquets de paper din A-4 i MATERIAL D'OFICINA PER A RECEPCIÓ ADMINISTRACIÓ I PLANTA BAIXA CASA CARITAT.","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",416.93,346.0,70.93,0,"2025-07-08T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [694,"IMDL Vallsgenera",4316133012,20250000329,"2025","250293","Pagada","2025-04-15T12:00:00","2025-04-23T11:45:43","2025-04-15T00:00:00","329 - ARTUR VIVES, SA Vestuari -samarretes- per a l'alumnat del PFI Aux. Cuina. SAMARRETA M/C 100% COTÓ DE 165gr REF: DOGO PREMIUM COLOR NEGRE TALLES : 1S - 11M - 2XL","Càrrec","ARTUR VIVES, SA","FORMACIÓ 2",120.81,99.84,20.97,0,"2025-06-14T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [695,"IMDL Vallsgenera",4316133012,20250000348,"2025","FV-25010316","Pagada","2025-04-24T14:43:00","2025-04-24T14:18:31","2025-04-24T00:00:00","348 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Materials didàctics curs OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ', TREBALL ALS BARRIS 24.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ACOLLIDA",322.22,266.3,55.92,0,"2025-06-23T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [696,"IMDL Vallsgenera",4316133012,20250000327,"2025","25FV13","Pagada","2025-04-14T13:51:00","2025-04-14T14:06:50","2025-04-13T00:00:00","327 - EXPRESSO SERVEIS TECNICS, SL Reparació de màquina cafetera per al programa PFI Aux. Cuina","Càrrec","EXPRESSO SERVEIS TECNICS, SL","FORMACIÓ 2",203.45,168.14,35.31,0,"2025-06-13T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [697,"IMDL Vallsgenera",4316133012,20250000413,"2025","7/25","Pagada","2025-05-09T22:34:00","2025-05-12T08:59:02","2025-05-09T00:00:00","413 - MARIA LAURA PALAVECINO ALVELO - 10 h. formació a 35 €/h 24/FOAP/718/0189905/010 Cp Socorrisme mòdul MF0269_2 UF0908","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",350.0,350.0,0,52.5,"2025-07-08T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [698,"IMDL Vallsgenera",4316133012,20250000349,"2025","FV-25010317","Pagada","2025-04-24T14:59:00","2025-04-24T14:18:31","2025-04-24T00:00:00","349 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Materials didàctics curs 'OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ', TREBALL ALS BARRIS 24.","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ACOLLIDA",236.91,195.79,41.12,0,"2025-06-23T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [699,"IMDL Vallsgenera",4316133012,20250000321,"2025","82014014087 0000P25CON015843837","Pagada","2025-04-11T03:51:00","2025-04-11T12:37:35","2025-04-07T00:00:00","321 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B 1 RADIO del 28_02_25 al 31_03_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",408.6,337.69,70.91,0,"2025-06-10T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-05-08T00:00:00",41.289867,1.251791], [700,"IMDL Vallsgenera",4316133012,20250000414,"2025","8/25","Pagada","2025-05-09T22:37:00","2025-05-12T08:59:02","2025-05-09T00:00:00","414 - MARIA LAURA PALAVECINO ALVELO - 30 h. formació a 35 €/h 24/FOAP/718/0189905/010 Socorrisme IA MF0271_2 RESCAT","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",1050.0,1050.0,0,157.5,"2025-07-08T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [701,"IMDL Vallsgenera",4316133012,20250000350,"2025","1/25","Pagada","2025-04-24T11:43:00","2025-04-24T15:00:35","2025-04-24T00:00:00","350 - SUSANA MORENO MORCILLO - 5 h. formació a 35 €/h Mòdul formatiu Igualtat de gènere en l'àmbit laboral ( Formació complementària) Treball als Barris 24","Càrrec","MORENO MORCILLO, SUSANA","ACOLLIDA",175.0,175.0,0,26.25,"2025-06-23T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [702,"IMDL Vallsgenera",4316133012,20250000409,"2025","10657/25","Pagada","2025-05-09T09:36:49","2025-05-09T09:36:49","2025-03-25T00:00:00","409 - DASLER,SA Lloguer mobiliari i utillatge per a Fira d'empreses simulades SEFED a Fira de Barcelona del 25 al 28 de març.","Càrrec","DASLER, SA","FORMACIÓ 3",217.15,179.46,37.69,0,"2025-07-08T00:00:00","2025-05-20T00:00:00","2025-05-22T00:00:00","2025-05-22T00:00:00",41.289867,1.251791], [703,"IMDL Vallsgenera",4316133012,20250000351,"2025","2/25","Pagada","2025-04-24T12:53:00","2025-04-24T15:00:35","2025-04-24T00:00:00","351 - SUSANA MORENO MORCILLO - 5 h. formació a 35 €/h 24/FOAP/718/0189905/011 Socorristes Formació Complementària - Drets i deures laborals.","Càrrec","MORENO MORCILLO, SUSANA","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-06-23T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [704,"IMDL Vallsgenera",4316133012,20250000324,"2025","2/25","Pagada","2025-04-11T17:31:00","2025-04-14T08:29:30","2025-04-10T00:00:00","324 - EWELINA DAGMARA KALICH - 31 h. formació a 35 €/h (IFCT83) SAP – Mòdul SD, vendes i distribució -nivell usuari 24/ADA MRR 24/717/0189089/006 exp. ADA 2024: SOC073/24/000023","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1395.0,1395.0,0,209.25,"2025-06-10T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [705,"IMDL Vallsgenera",4316133012,20250000404,"2025","RI25056214","Pagada","2025-05-08T12:12:00","2025-05-08T11:39:47","2025-04-15T00:00:00","404 - AQUABLUE PREMIUM WATER, SLU Subministrament de 10 cools aigua SANT HILARI BOT 18,9L en dues entregues.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",67.98,61.8,6.18,0,"2025-07-07T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [706,"IMDL Vallsgenera",4316133012,20250000325,"2025","3/25","Pagada","2025-04-11T16:04:00","2025-04-14T08:29:30","2025-04-11T00:00:00","325 - LOURDES JULIA RUBIÓ ESTEVE - 12 h. formació a 35 €/h PFI Aux. cuina mòdul MFG$ Incorporació al món laboral mes març","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",420.0,420.0,0,63.0,"2025-06-10T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [707,"IMDL Vallsgenera",4316133012,20250000352,"2025","56423","Rebutjada","2025-04-24T14:44:00","2025-04-25T09:38:28","2025-04-24T00:00:00","rollo papel cocina 2u600m","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",60.66,50.13,10.53,0,"2025-06-23T00:00:00","","","",41.289867,1.251791], [708,"IMDL Vallsgenera",4316133012,20250000343,"2025","82014013051 0000P25CON018734454","Pagada","2025-04-24T02:23:00","2025-04-24T09:42:00","2025-04-19T00:00:00","343 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 279 del 15_03 al 13_04_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",132.58,109.57,23.01,0,"2025-06-23T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-05-21T00:00:00",41.289867,1.251791], [709,"IMDL Vallsgenera",4316133012,20250000405,"2025","RI25058827","Pagada","2025-05-08T12:11:00","2025-05-08T11:39:47","2025-04-30T00:00:00","405 - AQUABLUE PREMIUM WATER, SLU Subministre de 5 coolers SANT HILARI BOT 18,9L POLIC i entrega de 4 envasos.","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",40.6,36.91,3.69,0,"2025-07-07T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [710,"IMDL Vallsgenera",4316133012,20250000326,"2025","2501220","Rebutjada","2025-04-11T11:23:00","2025-04-14T11:52:29","2025-04-11T00:00:00","F I R A O C U P A C I O","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","ADMINISTRACIÓ",72.09,59.58,12.51,0,"2025-06-10T00:00:00","","","",41.289867,1.251791], [711,"IMDL Vallsgenera",4316133012,20250000344,"2025","3/25","Pagada","2025-04-23T14:52:00","2025-04-24T09:56:57","2025-04-23T00:00:00","344 - EWELINA DAGMARA KALICH - 40 h. formació a 45 €/h Mòdul MM, gestió de materials – nivell usuari 24/ADA MRR 24/717/0189089/003 Exp.: ADA 2024: SOC073/24/000023","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1800.0,1800.0,0,270.0,"2025-06-22T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [712,"IMDL Vallsgenera",4316133012,20250000322,"2025","6/25","Pagada","2025-04-10T19:22:00","2025-04-11T12:37:35","2025-03-31T00:00:00","322 - MIGUEL ANGEL ESTALLO LASAOSA - 70 formació a 35 €/h 24/FOAP/718/0189905/001 Curs: Operacions auxiliars de la indústria alimentària, del 04/03 al 31/03.","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","FORMACIÓ 1",2450.0,2450.0,0,367.5,"2025-06-09T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [713,"IMDL Vallsgenera",4316133012,20250000406,"2025","INV/2025/05/0024","Pagada","2025-05-08T13:14:00","2025-05-08T13:02:21","2025-05-07T00:00:00","406 - FERVALLS LLOGUERS, SL 3 SABATES (40-43-44) per a contractats programa TREBALL ALS BARRIS 24","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",115.62,95.55,20.07,0,"2025-07-07T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [714,"IMDL Vallsgenera",4316133012,20250000323,"2025","7/25","Pagada","2025-04-10T19:28:00","2025-04-11T12:37:35","2025-03-31T00:00:00","323 - MIGUEL ANGEL ESTALLO LASAOSA - 50 h. formació a 35 €/h 24/FOAP/718/0189905/001 Curs: Operacions auxiliars de la indústria alimentària. mòdul MF0543_01 del 4/03/2025 al 31/03/2025","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","FORMACIÓ 1",1750.0,1750.0,0,262.5,"2025-06-09T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [715,"IMDL Vallsgenera",4316133012,20250000345,"2025","F250F25002825","Pagada","2025-04-23T16:46:00","2025-04-24T10:11:50","2025-04-15T00:00:00","345 - FERRETERIA VALLS, SL 3 CANDAUS PER A COMPLETAR ELS CEPS INSTAL·LATS PER A IMPEDIR L'APARCAMENT AL RECINTE DEL CIE","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",26.02,21.5,4.52,0,"2025-06-22T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [716,"IMDL Vallsgenera",4316133012,20250000407,"2025","FE25/0500","Pagada","2025-05-08T15:07:00","2025-05-09T08:43:51","2025-05-08T00:00:00","407 - SEICOR INSTALACIONES Y SERVICIOS, SL 28 Senyals fotoluminescents classe B A4 Extintor Per a substituir els que han superat la seva vida útil i 1 senyal B A4 Polsador","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",336.86,278.4,58.46,0,"2025-07-07T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [717,"IMDL Vallsgenera",4316133012,20250000341,"2025","2509250115","Pagada","2025-04-23T13:33:07","2025-04-23T13:33:07","2025-04-10T00:00:00","341 - EL VALLENC - Subscripció anual setmanari El Vallenc, sl","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",101.4,97.5,3.9,0,"2025-06-22T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [718,"IMDL Vallsgenera",4316133012,20250000314,"2025","2025/013","Pagada","2025-04-10T01:29:00","2025-04-10T09:07:36","2025-04-10T00:00:00","314 - JOAN F. SOLE PINYOL - 40 h. formació a 35 €/h acció: 24/ADA MRR 24/717/0189089/005 Curs: [FCOI15] Creació de continguts digitals. Nivell bàsic del 24/03/2025 al 3/04/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2025-06-09T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [719,"IMDL Vallsgenera",4316133012,20250000408,"2025","D1646","Pagada","2025-05-08T18:37:00","2025-05-09T08:43:51","2025-04-11T00:00:00","408 - LA HISPANO DE FUENTE EN SEGURES, SA SERVEI REALITZAT : VALLS-CAMBRILS per a PFI SANITARI el dia 11_04","Càrrec","LA HISPANO DE FUENTE EN SEGURES, SA","FORMACIÓ 2",350.0,318.18,31.82,0,"2025-07-07T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [720,"IMDL Vallsgenera",4316133012,20250000342,"2025","001/0000099","Pagada","2025-04-23T13:39:07","2025-04-23T13:39:07","2025-04-04T00:00:00","342 - FERRETERIA HASSAN - 3 PANYS PER A BÚSTIES ENTITATS I 2 CÒPIES CLAUS.","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",32.0,26.45,5.55,0,"2025-06-22T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [721,"IMDL Vallsgenera",4316133012,20250000315,"2025","4/25","Pagada","2025-04-10T00:43:00","2025-04-10T09:07:36","2025-04-09T00:00:00","315 - MARIA LAURA PALAVECINA ALVELO - Prova física de selecció d'alumnat a la formació Socorrismo IA 24/FOAP/718/0189905/010","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",120.0,120.0,0,18.0,"2025-06-09T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [722,"IMDL Vallsgenera",4316133012,20250000400,"2025","A-V2025-00002102334","Pagada","2025-05-07T08:54:44","2025-05-07T08:54:44","2025-05-06T00:00:00","400 MERCADONA FPO DUAL RESTAURACIÓ MATERIALS DIDÀCTICS I DE PRÀCTIQUES","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",27.82,25.33,2.49,0,"2025-07-06T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [723,"IMDL Vallsgenera",4316133012,20250000335,"2025","C-381498","Pagada","2025-04-22T19:56:00","2025-04-23T12:05:20","2025-04-15T00:00:00","335 - MDS PAPELERIA, SL Material didàctics curs Socorrista programa FOAP 24","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",110.72,91.5,19.22,0,"2025-06-21T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [724,"IMDL Vallsgenera",4316133012,20250000316,"2025","5/25","Pagada","2025-04-10T00:47:00","2025-04-10T09:07:36","2025-04-09T00:00:00","316 - MARIA LAURA PALAVECINA ALVELO - 20 Hores impartició formació a 35 €/h FOAP 24 mòdul MF0269_2 UF0907 Natació 24/FOAP/718/0189905/010","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",700.0,700.0,0,105.0,"2025-06-09T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [725,"IMDL Vallsgenera",4316133012,20250000401,"2025","487","Pagada","2025-05-07T14:55:00","2025-05-07T14:21:27","2025-03-18T00:00:00","401 - TAMEDIAXA, SA NSERCIÓ PUBLICITAT A L'ESPECIAL DEL DIARI MES TARRAGONA AMB MOTIU DE LA REALITZACIÓ DE L'ESPAI DE L'ESTUDIANT EL DIA 18 DE MARÇ 2X3 A COLOR.","Càrrec","TAMEDIAXA, SA","GERÈNCIA",284.35,235.0,49.35,0,"2025-07-06T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [726,"IMDL Vallsgenera",4316133012,20250000331,"2025","A25003372","Pagada","2025-04-21T13:26:00","2025-04-23T11:45:43","2025-04-15T00:00:00","331 - RAMON MAGRIÑÁ BATALLA, SA Materials pràctiques curs OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ programa Treball als Barris 24.","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",29.9,24.71,5.19,0,"2025-06-20T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [727,"IMDL Vallsgenera",4316133012,20250000317,"2025","A25000034","Pagada","2025-04-10T14:08:22","2025-04-10T14:08:22","2025-04-09T00:00:00","317 - CLUB NATACIO TARRACO - Utilització 2 carrers competició. Iniciació natació artística amb monitoratge.","Càrrec","CLUB NATACIO TARRACO","FORMACIÓ 1",122.0,122.0,0,0,"2025-06-09T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [728,"IMDL Vallsgenera",4316133012,20250000402,"2025","4/25","Pagada","2025-05-07T15:53:00","2025-05-08T08:21:05","2025-05-07T00:00:00","402 - JOSEP HUGUET MARTINEZ 30 h. formació a 35€/h FOAP 2024 Exp.SOC037/24/000033 Mòdul Bàsic de prevenció de riscos laborals Op. Aux. Magatzem del 28 d'abril al 6 de maig de 2025. H","Càrrec","HUGUET MARTINEZ , JOSEP","FORMACIÓ 1",1050.0,1050.0,0,157.5,"2025-07-06T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [729,"IMDL Vallsgenera",4316133012,20250000374,"2025","A25003373","Rebutjada","2025-04-21T13:26:00","2025-05-05T08:53:48","2025-04-15T00:00:00","BIG BAG FORMIGO HMD-250 (1000 KGS.) VALSEC","Càrrec","RAMON MAGRIÑA BATALLA, SA","FORMACIÓ 3",852.32,704.4,147.92,0,"2025-06-20T00:00:00","","","",41.289867,1.251791], [730,"IMDL Vallsgenera",4316133012,20250000318,"2025","9502658636","Pagada","2025-04-10T14:20:37","2025-04-10T14:20:37","2025-03-29T00:00:00","318 - FIRA INTERNACIONAL DE BARCELONA - LLOGUER STAND 15ª FIRA INTERNACIONAL D'EMPRESES SIMULADES -SEFED- 2025","Càrrec","FIRA INTERNACIONAL DE BARCELONA","FORMACIÓ 3",1053.8,958.0,95.8,0,"2025-06-09T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [731,"IMDL Vallsgenera",4316133012,20250000403,"2025","F25-321946","Rebutjada","2025-05-07T19:42:00","2025-05-08T08:21:05","2025-05-02T00:00:00","Área Médica","Càrrec","PREVENACTIVA, SLU","ADMINISTRACIÓ",1245.95,1150.5,95.45,0,"2025-07-06T00:00:00","","","",41.289867,1.251791], [732,"IMDL Vallsgenera",4316133012,20250000330,"2025","001/25","Pagada","2025-04-20T12:10:00","2025-04-23T11:45:43","2025-04-20T00:00:00","330 - PILAR VIDAL AGUIRRE - 42 h. formació a 35 €/h programa SEFED 001 mòdul MF0981 Registres comptables. Mes març i abril.","Càrrec","VIDAL AGUIRRE, PILAR","FORMACIÓ 3",1470.0,1470.0,0,220.5,"2025-06-19T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [733,"IMDL Vallsgenera",4316133012,20250000426,"2025","A66149","Pagada","2025-05-07T17:54:00","2025-05-13T08:28:36","2025-04-30T00:00:00","426 - CONSORCI ADM. OBERTA DE CAT. - 8 targetes internes T-CAT per a renovació.","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",262.04,216.56,45.48,0,"2025-07-06T00:00:00","2025-05-16T00:00:00","2025-05-21T00:00:00","2025-06-20T00:00:00",41.289867,1.251791], [734,"IMDL Vallsgenera",4316133012,20250000319,"2025","116/25","Pagada","2025-04-10T14:27:12","2025-04-10T14:27:12","2025-03-31T00:00:00","319 - MAR BIGORRA ADSERÀ - Maquetació Memòria anual d'activitats de l'IMDL VALLSGENERA 2024","Càrrec","BIGORRA ADSERÀ, MAR","GERÈNCIA",217.8,180.0,37.8,27.0,"2025-06-09T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [735,"IMDL Vallsgenera",4316133012,20250000332,"2025","TA7G70085640","Pagada","2025-04-19T02:14:00","2025-04-23T12:03:21","2025-04-19T00:00:00","332 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Abr. a 30 Abr. 25) - Veu - Identificación de Llamadas (01 Mar. a 31 Mar. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-06-18T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [736,"IMDL Vallsgenera",4316133012,20250000320,"2025","25002775","Pagada","2025-04-10T14:31:38","2025-04-10T14:31:38","2025-03-31T00:00:00","320 - RAMON MAGRIÑA BATALLA, SA Materials didàctics i de practiques curs OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ', TREBALL ALS BARRIS 2024.","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",1092.94,903.26,189.68,0,"2025-06-09T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [737,"IMDL Vallsgenera",4316133012,20250000392,"2025","A-V2025-00001622514","Pagada","2025-05-06T12:42:50","2025-05-06T12:42:50","2025-04-08T00:00:00","392 MERCADONA FPO DUAL RESTAURACIÓ MATERIALS DIDÀCTICS I DE PRÀCTIQUES","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",16.14,14.8,1.34,0,"2025-07-05T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [738,"IMDL Vallsgenera",4316133012,20250000333,"2025","TA7G70085641","Pagada","2025-04-19T02:18:00","2025-04-23T12:03:21","2025-04-19T00:00:00","333 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Abr. a 30 Abr. 25) - Voz - Línea Individual (01 Mar. a 31 Mar. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-06-18T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [739,"IMDL Vallsgenera",4316133012,20250000393,"2025","A-V2025-00001488728","Pagada","2025-05-06T13:25:07","2025-05-06T13:25:07","2025-04-01T00:00:00","393 MERCADONA PFI CUINA MATERIALS DIDÀCTICS I DE PRÀCTIQUES DEL PROGRAMA","Càrrec","MERCADONA, SA","FORMACIÓ 2",23.24,22.04,1.2,0,"2025-07-05T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [740,"IMDL Vallsgenera",4316133012,20250000334,"2025","TA7G70085642","Pagada","2025-04-19T02:17:00","2025-04-23T12:03:21","2025-04-19T00:00:00","334 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Abr. a 30 Abr. 25) - Internet - Internet 100 Mb/10Mb (01 Feb. a 28 Feb. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",85.97,71.05,14.92,0,"2025-06-18T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [741,"IMDL Vallsgenera",4316133012,20250000309,"2025","INV/2025/04/0075","Pagada","2025-04-09T09:51:00","2025-04-09T11:34:04","2025-04-01T00:00:00","309 - FERVALLS LLOGUERS 1 CAZADORA BICOLOR ALTA VISIBILIDAD ACOLCHADA 161 VELILLA (AZUL MARINO, AMARILLO FLUOR, S) JOVE EN PRÀCTIQUES -MEDI AMBIENT-","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",47.27,39.07,8.2,0,"2025-06-08T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [742,"IMDL Vallsgenera",4316133012,20250000394,"2025","2025000116","Pagada","2025-05-06T13:47:25","2025-05-06T13:47:25","2025-04-10T00:00:00","394 BAZAR RI RI HONG PFI CUINA MATERIALS DIDÀCTICS I DE PRÀCTIQUES","Càrrec","JIAN SU, ZHANG","FORMACIÓ 2",20.9,17.27,3.63,0,"2025-07-05T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [743,"IMDL Vallsgenera",4316133012,20250000337,"2025","F250F25002824","Pagada","2025-04-16T12:01:00","2025-04-23T12:10:34","2025-04-15T00:00:00","337 - FERRETERIA VALLS, SL Vesturia Responsable Manteniment - 2 PANTALON WALKER T.42-44 VAQUERO ALG/SPANDEX (M)","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",78.38,64.78,13.6,0,"2025-06-15T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [744,"IMDL Vallsgenera",4316133012,20250000310,"2025","25015-1","Pagada","2025-04-09T10:39:00","2025-04-09T11:34:04","2025-04-09T00:00:00","310 - MARC FERNANDEZ PLAZA - Accions del programa d'assessorament 'Consolida't' . Març 2025","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",1349.39,1115.2,234.19,167.28,"2025-06-08T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [745,"IMDL Vallsgenera",4316133012,20250000338,"2025","F250F25002828","Pagada","2025-04-16T12:01:00","2025-04-23T12:12:29","2025-04-15T00:00:00","338 - FERRETERIA VALLS, SL Materials didàctics FPO DUAL Mòdul Fabricació mecànica","Càrrec","FERRETERIA VALLS, SL","INTERMEDIACIÓ",901.58,745.11,156.47,0,"2025-06-15T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [746,"IMDL Vallsgenera",4316133012,20250000395,"2025","A-V2025-00001738385","Pagada","2025-05-06T14:02:59","2025-05-06T14:02:59","2025-04-15T00:00:00","395 MERCADONA FPO DUAL RESTAURACIÓ MATERIALS DIDÀCTIQUES I DE PRÀCTIQUES","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",20.5,19.0,1.5,0,"2025-07-05T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [747,"IMDL Vallsgenera",4316133012,20250000339,"2025","2025/014","Pagada","2025-04-16T22:38:00","2025-04-23T12:13:59","2025-04-16T00:00:00","339 - JOSEP F. SOLE PINYOL - 5 h. formació a 35 €/h 24/FOAP/718/0189905/002 Op. aux. elaboració en ind.alimentària. F.Complementaria 14/04/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-06-15T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [748,"IMDL Vallsgenera",4316133012,20250000396,"2025","A-V2025-00001828488","Pagada","2025-05-06T14:15:41","2025-05-06T14:15:41","2025-04-22T00:00:00","396 MERCADONA FPO DUAL RESTAURACIÓ MATERIALS DIDÀCTICS I DE PRÀCTIQUES","Càrrec","MERCADONA, SA","INTERMEDIACIÓ",13.04,12.16,0.88,0,"2025-07-05T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [749,"IMDL Vallsgenera",4316133012,20250000340,"2025","2025/015","Pagada","2025-04-16T22:40:00","2025-04-23T12:24:36","2025-04-16T00:00:00","340 - JOSEP F. SOLE PINYOL - 5 h formació a 35 €/h 24/FOAP/718/0189905/011 Socorristes F. Complementaria - Fonaments per a una transició ecològica en el sistema productiu i de consum 15/04/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 1",175.0,175.0,0,26.25,"2025-06-15T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [750,"IMDL Vallsgenera",4316133012,20250000397,"2025","A-V2025-00001840912","Pagada","2025-05-06T14:22:50","2025-05-06T14:22:50","2025-04-23T00:00:00","397 MERCADONA PFI CUINA MATERIALS DIDÀCTICS I DE PRÀCTIQUES","Càrrec","MERCADONA, SA","FORMACIÓ 2",48.79,45.3,3.49,0,"2025-07-05T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [751,"IMDL Vallsgenera",4316133012,20250000398,"2025","A-V2025-00001937826","Pagada","2025-05-06T14:35:56","2025-05-06T14:35:56","2025-04-29T00:00:00","398 MERCADONA PFI CUINA MATERIALS DIDÀCTICS I DE PRÀCTIQUES","Càrrec","MERCADONA, SA","FORMACIÓ 2",14.23,13.24,0.99,0,"2025-07-05T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [752,"IMDL Vallsgenera",4316133012,20250000363,"2025","F250F25002823","Pagada","2025-04-16T12:01:00","2025-04-30T11:15:48","2025-04-30T00:00:00","363 - FERRETERIA VALLS Material didàctic curs :OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ, Treball als Barris 24","Càrrec","FERRETERIA VALLS, SL","ACOLLIDA",16.94,14.0,2.94,0,"2025-06-15T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [753,"IMDL Vallsgenera",4316133012,20250000399,"2025","2591250878","Pagada","2025-05-06T15:28:00","2025-05-07T08:20:38","2025-05-05T00:00:00","399 - EL VALLENC PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- MES DE MAIG","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-07-05T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [754,"IMDL Vallsgenera",4316133012,20250000384,"2025","FVR2507231","Pagada","2025-05-05T12:05:22","2025-05-05T12:05:22","2025-03-28T00:00:00","384 DIEXCA MATERIALS DIDÀCTICS I DE PRÀCTIQUES PER AL PROGRAMA PFI CUINA","Càrrec","DIEXCA, SA","FORMACIÓ 2",31.54,26.8,4.74,0,"2025-07-04T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00","2025-05-12T00:00:00",41.289867,1.251791], [755,"IMDL Vallsgenera",4316133012,20250000365,"2025","F250F25002827","Pagada","2025-04-16T12:01:00","2025-04-30T11:15:48","2025-04-30T00:00:00","365 - FERRETERIA VALLS, SL 2 PAQUETS PORTATARGETES CLAUS -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",2.53,2.09,0.44,0,"2025-06-15T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [756,"IMDL Vallsgenera",4316133012,20250000336,"2025","3/25","Pagada","2025-04-15T12:36:00","2025-04-23T12:07:14","2025-04-15T00:00:00","336 - JORDI ROVIRA ROSET - 155 h. formació a 35 €/h Treball als barris 2024 Exp. SOC032/24/000020 - Ref. TTB-020/24 curs Operacions auxiliars d'acabats rígids i urbanit del 03_03 al 14_04_25.","Càrrec","ROVIRA ROSET, JORDI","ACOLLIDA",5425.0,5425.0,0,813.75,"2025-06-14T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [757,"IMDL Vallsgenera",4316133012,20250000328,"2025","INV/2025/04/0106","Pagada","2025-04-15T11:02:00","2025-04-23T11:40:23","2025-04-09T00:00:00","328 - FERVALLS LLOGUERS, SL 2 SAMARRETES MÀNIGA CURTA AMB BRODAT DEL LOGO PER AL PERSONAL DE T&F NETEJA","Càrrec","FERVALLS LLOGUERS, SL","ACOLLIDA",21.18,17.5,3.68,0,"2025-06-14T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [758,"IMDL Vallsgenera",4316133012,20250000364,"2025","F250F25002826","Pagada","2025-04-16T12:01:00","2025-04-30T11:15:48","2025-04-30T00:00:00","364 - FERRETERIA VALLS, SL 1 PRESA CORRENT I 2 CLIVILLES ELÈCTRIQUES PER A MUNTATGE FIRA DE L'OCUPACIÓ","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",13.88,11.47,2.41,0,"2025-06-15T00:00:00","2025-05-08T00:00:00","2025-05-15T00:00:00","2025-06-17T00:00:00",41.289867,1.251791], [759,"IMDL Vallsgenera",4316133012,20250000311,"2025","4/25","Pagada","2025-04-09T12:33:00","2025-04-09T12:11:51","2025-03-31T00:00:00","311 - MIGUEL A. ESTALLO LASAOSA - 5 h. entrevistes seleccio alumnes a 20 €/h Codi acció formativa: 24/FOAP/718/0189905/001 Operacions auxiliars de la indústria alimentària","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","FORMACIÓ 1",100.0,100.0,0,15.0,"2025-06-08T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [760,"IMDL Vallsgenera",4316133012,20250000245,"2025","2025000075","Pagada","2025-03-26T10:31:38","2025-03-26T10:31:38","2025-03-24T00:00:00","245 - JIANSU ZHANG -BAZAR RI RI HONG- Material pràctiques PFI cuina","Càrrec","JIAN SU, ZHANG","FORMACIÓ 2",3.0,2.48,0.52,0,"2025-05-25T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [761,"IMDL Vallsgenera",4316133012,20250000312,"2025","5/25","Rebutjada","2025-04-09T12:38:00","2025-04-09T12:11:51","2025-03-31T00:00:00","Codi acció formativa: 24/FOAP/718/0189905/001 Curs: INAD0108 Operaciones auxiliars de la indústria alimentària Dates: 04/03/2025 al 31/03/2025","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","ADMINISTRACIÓ",4200.0,4200.0,0,630.0,"2025-06-08T00:00:00","","","",41.289867,1.251791], [762,"IMDL Vallsgenera",4316133012,20250000304,"2025","001/00000068","Pagada","2025-04-08T09:27:37","2025-04-08T09:27:37","2025-04-06T00:00:00","304 - FERRETERIA HASSAN - Ulleres de seguretat EPI'S per al programa PFI AUX. Centres Sanitaris","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","FORMACIÓ 2",52.44,43.34,9.1,0,"2025-06-07T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [763,"IMDL Vallsgenera",4316133012,20250000246,"2025","2025000076","Pagada","2025-03-26T10:36:02","2025-03-26T10:36:02","2025-03-24T00:00:00","246 - JIANSU ZHANG Materials de pràctiques PFI Aux. Cuina","Càrrec","JIAN SU, ZHANG","FORMACIÓ 2",7.0,5.79,1.21,0,"2025-05-25T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [764,"IMDL Vallsgenera",4316133012,20250000305,"2025","001/00000102","Pagada","2025-04-08T10:11:37","2025-04-08T10:11:37","2025-04-04T00:00:00","305 - FERRETERIA HASSAN. Dispensador autotallant ABS TIMELESS i Còpia de clau de serreta. PFI AUX. CENTRES SANITARIS","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","FORMACIÓ 2",69.6,57.52,12.08,0,"2025-06-07T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [765,"IMDL Vallsgenera",4316133012,20250000247,"2025","F250F25000196","Pagada","2025-03-25T09:59:00","2025-03-26T12:10:55","2025-02-14T00:00:00","247 - BUQS FUSTA, SL SUBMINISTRAMENT DE MATERIALS DE FUSTA I ACCESORIS PER REFORMA EN LA TAULA DE LA SALA D'ACTES","Càrrec","BUQS FUSTA, SL","GERÈNCIA",346.16,286.08,60.08,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [766,"IMDL Vallsgenera",4316133012,20250000306,"2025","2591250697","Pagada","2025-04-08T13:49:00","2025-04-09T08:37:47","2025-04-07T00:00:00","306 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- MES D'ABRIL .","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-06-07T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [767,"IMDL Vallsgenera",4316133012,20250000248,"2025","F250F25000198","Pagada","2025-04-01T00:00:00","2025-03-26T12:10:55","2025-03-26T00:00:00","248 - BUQS FUSTA, SL SERVEI DE TALL DE MATERIALS DE FUSTA PER A ARRANJAMENT DE LA TAULA DE LA SALA D'ACTES","Càrrec","BUQS FUSTA, SL","ADMINISTRACIÓ",40.75,33.68,7.07,0,"2025-05-24T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [768,"IMDL Vallsgenera",4316133012,20250000307,"2025","223877","Pagada","2025-04-08T11:53:00","2025-04-09T08:38:31","2025-04-07T00:00:00","307 - FRED OLIVÉ, SL Realitzar manteniment semestral dels diferents equips de climatització dels edificis de Casa Caritat i Administració. Referència pressupost Q_129 I expedició de certificat.","Càrrec","FRED OLIVÉ, SL","ADMINISTRACIÓ",1657.7,1370.0,287.7,0,"2025-06-07T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [769,"IMDL Vallsgenera",4316133012,20250000249,"2025","A22006762","Pagada","2025-03-25T13:59:00","2025-03-26T12:10:55","2025-03-25T00:00:00","249 - SOLUCIONS IT XIPSET, SL MANTENIMENT MENSUAL MOODLE PER A FORMACIÓ SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","EMPRESA I EMPRENEDURIA",96.68,79.9,16.78,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [770,"IMDL Vallsgenera",4316133012,20250000301,"2025","2/25","Rebutjada","2025-04-07T12:15:00","2025-04-07T14:17:48","2025-03-31T00:00:00","Codi acció formativa: 24/FOAP/718/0189905/001 Curs: INAD0108 Operaris auxiliars de la indústria alimentària. Dates: 04/03/2025 al 31/03/2025","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","ADMINISTRACIÓ",4300.0,4300.0,0,645.0,"2025-06-06T00:00:00","","","",41.289867,1.251791], [771,"IMDL Vallsgenera",4316133012,20250000237,"2025","A-V2025-00001194049","Pagada","2025-03-25T14:30:50","2025-03-25T14:30:50","2025-03-17T00:00:00","237 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",40.3,36.84,3.46,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [772,"IMDL Vallsgenera",4316133012,20250000302,"2025","3/25","Pagada","2025-04-07T12:23:00","2025-04-07T14:17:48","2025-03-31T00:00:00","302 - MIGUEL ANGEL ESTALLO LASAOSA - 36 h. formació a 35 €/h mòdul MF1325_1 Op. Aux. Magatzem FPO DUAL Logística del 25/02/2025 al 31/03/2025.","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","INTERMEDIACIÓ",1260.0,1260.0,0,189.0,"2025-06-06T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [773,"IMDL Vallsgenera",4316133012,20250000238,"2025","A-V2025-00001201863","Pagada","2025-03-25T14:39:15","2025-03-25T14:39:15","2025-03-17T00:00:00","238 - MERCADONA, SA Materials didàctics i de pràctiques PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",13.06,12.21,0.85,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [774,"IMDL Vallsgenera",4316133012,20250000303,"2025","1A","Pagada","2025-04-07T18:03:00","2025-04-08T08:39:09","2025-04-07T00:00:00","303 - JOSE MANUEL LOPEZ DELGADO - 50 h. formació a 35 €/h FPO DUAL Fabricació mecànica Mòdul MF0087_1: Operacions de fabricació. UF0443: Control i verificació de productes fabricats","Càrrec","LOPEZ DELGADO, JOSE MANUEL","INTERMEDIACIÓ",1750.0,1750.0,0,122.5,"2025-06-06T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [775,"IMDL Vallsgenera",4316133012,20250000239,"2025","A-V2025-00001212042","Pagada","2025-03-25T14:51:13","2025-03-25T14:51:13","2025-03-18T00:00:00","239 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",138.85,124.66,14.19,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [776,"IMDL Vallsgenera",4316133012,20250000299,"2025","25015","Rebutjada","2025-04-06T19:07:00","2025-04-07T08:19:37","2025-04-06T00:00:00","Accions del programa Consolida't. Març 2025","Càrrec","FERNANDEZ PLAZA, MARC","ADMINISTRACIÓ",1349.39,1115.2,234.19,0,"2025-06-05T00:00:00","","","",41.289867,1.251791], [777,"IMDL Vallsgenera",4316133012,20250000240,"2025","A-V2025-00001244016","Pagada","2025-03-25T14:56:42","2025-03-25T14:56:42","2025-03-20T00:00:00","240 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",3.4,2.81,0.59,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [778,"IMDL Vallsgenera",4316133012,20250000298,"2025","82020396779 0000P25CON015139164","Pagada","2025-04-05T02:55:00","2025-04-07T08:19:00","2025-04-01T00:00:00","298 - ENDESA ENERGIA, SA Consum elèctric Ctra. del Pla, 37 A del 20_02_25 al 26_03_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",2637.38,2179.65,457.73,0,"2025-06-04T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-05-08T00:00:00",41.289867,1.251791], [779,"IMDL Vallsgenera",4316133012,20250000241,"2025","A-V2025-00001269629","Pagada","2025-03-25T15:00:33","2025-03-25T15:00:33","2025-03-21T00:00:00","241 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",38.05,36.01,2.04,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [780,"IMDL Vallsgenera",4316133012,20250000296,"2025","RI25035052","Pagada","2025-04-04T13:30:00","2025-04-04T13:49:09","2025-03-15T00:00:00","296 - AQUABLUE PREMIUM WATER, SLU SUBMINISTRAMENT DE 8 DIPÒSITS D'AIGUA PER ALS 2 DISPENSADORS PER AL PERSONAL DE L'ORGANISME","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",27.94,25.4,2.54,0,"2025-06-03T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [781,"IMDL Vallsgenera",4316133012,20250000242,"2025","A-V2025-00001297799","Pagada","2025-03-25T15:05:24","2025-03-25T15:05:24","2025-03-24T00:00:00","242 - MERCADONA, SA Materials didàctics i de pràctiques PFI Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",47.53,44.87,2.66,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [782,"IMDL Vallsgenera",4316133012,20250000297,"2025","RI25038222","Pagada","2025-04-04T13:30:00","2025-04-04T13:49:09","2025-03-31T00:00:00","297 - AQUABLUE PREMIUM WATER, SLU SUBMINISTRAMENT DE 5 DIPÒSITS D'AIGUA PER ALS 2 DISPENSADORS PER AL PERSONAL DE L'ORGANISME","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",47.21,42.92,4.29,0,"2025-06-03T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [783,"IMDL Vallsgenera",4316133012,20250000253,"2025","F211","Pagada","2025-03-25T12:36:00","2025-03-26T12:13:32","2025-03-25T00:00:00","253 - JUAN RAMON RUEDA PORTAS -ESPAIB IT- 1 STARTECH DOCKING STATION USB 3.0 VGA AUDIO HDMI","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",155.0,128.1,26.9,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [784,"IMDL Vallsgenera",4316133012,20250000300,"2025","12/25","Pagada","2025-04-04T17:43:00","2025-04-07T08:20:25","2025-04-04T00:00:00","300 - LUIS MARTINEZ FERNANDEZ 40 h. formació a 35 €/h FP DUAL Fabricació Mecànica: Març 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1400.0,1400.0,0,210.0,"2025-06-03T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [785,"IMDL Vallsgenera",4316133012,20250000254,"2025","A 25000254","Pagada","2025-03-25T13:44:00","2025-03-26T12:13:32","2025-03-24T00:00:00","254 - MONTSERRAT SANTO DOMINGO -INTEGRAL GRUP- ACTIVITATS DE GESTIÓ ADMINISTRATIVA IF001. MATERIAL DIDÀCTIC IMPRESSIÓ PLOTER COLOR 85x200cm amb polipropilé + muntatge a roll-up","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 3",136.5,112.81,23.69,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [786,"IMDL Vallsgenera",4316133012,20250000308,"2025","A65564","Pagada","2025-04-04T12:36:00","2025-04-09T11:29:28","2025-03-31T00:00:00","308 - CONSORCI ADM. OBERTA CAT. - 4 T-CAT personal - T.G.F. - O.A.G. - S.P.G. - M.T.O.V. - E1110B66F28758AFA38A45F947AE1D1 - (Ordinària).","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",179.42,148.28,31.14,0,"2025-06-03T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [787,"IMDL Vallsgenera",4316133012,20250000255,"2025","A 25000255","Pagada","2025-03-25T13:46:00","2025-03-26T12:13:32","2025-03-24T00:00:00","255 - MONTSERRAT SANTÓ DOMINGO - IMPRESSIÓ I SUBMINISTRAMENT DE 4 PANCARTES 88 X 248 CM I 1 PANCARTA 350 X 248 CM PER A SER COL·LOCADES EN L'ESTAND DE L'ESPAI DE L'ESTUDIANT.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","EMPRESA I EMPRENEDURIA",849.42,702.0,147.42,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [788,"IMDL Vallsgenera",4316133012,20250000292,"2025","2/25","Pagada","2025-04-03T16:43:00","2025-04-04T13:46:52","2025-04-03T00:00:00","292 - TERRACOLOR TARRACO, SLU Materials didàctics TREBALLS ALS BARRIS 2024 EXP. SOC032/24/000020 REF. TTB-020/24 PROGRAMA B OPERACIONS AUXULIARS D,ACABATS","Càrrec","TERRACOLOR TARRACO, SLU","ACOLLIDA",387.2,320.0,67.2,0,"2025-06-02T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [789,"IMDL Vallsgenera",4316133012,20250000282,"2025","202504","Pagada","2025-04-03T05:32:00","2025-04-03T08:39:50","2025-04-03T00:00:00","282 - JAUME SERÓ PORTÉ - Servei docencia curs Actic mitjà 5 alumnes x 38 € alumne. Codi del curs EF 22/32 On-line","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",190.0,190.0,0,28.5,"2025-06-02T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [790,"IMDL Vallsgenera",4316133012,20250000256,"2025","2025/010","Pagada","2025-03-25T10:43:00","2025-03-26T12:13:32","2025-03-25T00:00:00","256 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Març del 2025. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [791,"IMDL Vallsgenera",4316133012,20250000283,"2025","202505","Pagada","2025-04-03T05:37:00","2025-04-03T08:39:50","2025-04-03T00:00:00","283 - JAUME SERÓ PORTÉ - Servei docencia curs Actic avançat 5 alumnes x 38 €/alumne curs EF 22/33 On line.","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",190.0,190.0,0,28.5,"2025-06-02T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [792,"IMDL Vallsgenera",4316133012,20250000257,"2025","S2025/S/1400","Pagada","2025-03-25T10:38:00","2025-03-26T12:13:32","2025-03-24T00:00:00","257 - GIROCOPI, SL Lloguer i consum 5 equips multifunció HP Color LaserJet Managed MFP Del: 01/03/2025 al: 31/03/2025","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",784.81,648.6,136.21,0,"2025-05-24T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [793,"IMDL Vallsgenera",4316133012,20250000284,"2025","1/25","Rebutjada","2025-04-03T01:09:00","2025-04-03T08:42:05","2025-04-03T00:00:00","284 - JOSE MANUEL LOPEZ DELGADO - 50 h. formació a 35 €/h FPO DUAL Operacions aux. fabricació mecànica MF0087_1: Operacions de fabricació. UF0443: Control i verificació de productes fabricats","Càrrec","LOPEZ DELGADO, JOSE MANUEL","INTERMEDIACIÓ",1750.0,1750.0,0,0,"2025-06-02T00:00:00","","","",41.289867,1.251791], [794,"IMDL Vallsgenera",4316133012,20250000294,"2025","A 25000260","Pagada","2025-03-25T13:59:00","2025-04-04T13:47:54","2025-04-04T00:00:00","294 - MONTSERRAT SANTO DOMINGO - INTEGRAL GRUP- IMPRESSIÓ PLOTER COLOR 70x50cm amb paper pòster + muntatge amb cartró ploma 5mm adhesiu (del client)","Càrrec","SANTÓ DOMINGO, MONTSERRAT","FORMACIÓ 3",15.0,12.4,2.6,0,"2025-05-24T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [795,"IMDL Vallsgenera",4316133012,20250000285,"2025","A25002248","Pagada","2025-04-03T10:40:00","2025-04-03T15:05:41","2025-03-15T00:00:00","285 - RAMON MAGRIÑA BATALLA, SA MATERIALS PER AL CURS '[EOCB0209_CEN] OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ', TREBALL ALS BARRIS 2024.","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",755.15,624.09,131.06,0,"2025-06-02T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [796,"IMDL Vallsgenera",4316133012,20250000295,"2025","F210","Pagada","2025-03-25T12:33:00","2025-04-04T13:48:35","2025-03-25T00:00:00","295 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - CABLE 5 MT. HDMI I 1 CABLE VGA I CONECTORS PER A CONNEXIÓ D'ORDINADOR A PROJECTOR DE L'AULA-BAR","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",55.01,45.46,9.55,0,"2025-05-24T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [797,"IMDL Vallsgenera",4316133012,20250000286,"2025","A25002775","Rebutjada","2025-04-03T10:40:00","2025-04-03T15:05:41","2025-03-31T00:00:00","BIG BAG FORMIGO HMD-250 (1000 KGS.) VALSEC","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",1092.94,903.26,189.68,0,"2025-06-02T00:00:00","","","",41.289867,1.251791], [798,"IMDL Vallsgenera",4316133012,20250000235,"2025","11/25","Pagada","2025-03-23T21:22:00","2025-03-24T14:24:44","2025-03-23T00:00:00","235 - MONICA BATALLA OLIVÉ - Disseny i presentació sessió informativa Consolida't","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",199.05,164.5,34.55,24.68,"2025-05-22T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [799,"IMDL Vallsgenera",4316133012,20250000287,"2025","A25002776","Pagada","2025-04-03T10:40:00","2025-04-03T15:05:41","2025-04-03T00:00:00","287 - RAMON MAGRIÑA BATALLA 2 MALLAS 20X20X6 PER AL CURS '[EOCB0209_CEN] OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ', TREBALL ALS BARRIS 2024 ","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",68.99,57.02,11.97,0,"2025-06-02T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [800,"IMDL Vallsgenera",4316133012,20250000236,"2025","12/25","Pagada","2025-03-23T21:25:00","2025-03-24T14:24:44","2025-03-23T00:00:00","236 - MONICA BATALLA OLIVÉ - Disseny lones i estand de l'Espai de l'estudiant 25","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",284.35,235.0,49.35,35.25,"2025-05-22T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [801,"IMDL Vallsgenera",4316133012,20250000288,"2025","2230039193","Pagada","2025-04-03T17:01:00","2025-04-04T08:52:51","2025-04-03T00:00:00","288 - TK ELEVADORES, SLU PARCIAL ADEQÜACIÓ ASCENSOR A NOVA NORMATIVA DESPRÉS DE LA REVISIÓ OBLIGATÒRIA REALITZADA- Nº pedido: 202520000270000","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",663.59,603.26,60.33,0,"2025-06-02T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [802,"IMDL Vallsgenera",4316133012,20250000229,"2025","INV/2025/03/0182","Pagada","2025-03-21T12:11:00","2025-03-21T11:46:39","2025-03-19T00:00:00","229 - FERVALLS LLOGUERS, SL Bates, sabats i Epi's per al programa FPO DUAL Fabricació mecànica","Càrrec","FERVALLS LLOGUERS, SL","INTERMEDIACIÓ",723.31,597.78,125.53,0,"2025-05-20T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [803,"IMDL Vallsgenera",4316133012,20250000289,"2025","3/25","Pagada","2025-04-03T23:51:00","2025-04-04T08:54:25","2025-04-03T00:00:00","289 - MARIA LAURA PALAVECINO ALVELO - 50 h. formació a 35 €/h Socorrisme en Instal.lacions Aquàtiques 24/FOAP/718/0189905/10 MF0269_2 NATACIÓ","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",1750.0,1750.0,0,262.5,"2025-06-02T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [804,"IMDL Vallsgenera",4316133012,20250000233,"2025","Emit-8631","Pagada","2025-03-21T13:17:00","2025-03-24T14:24:44","2025-03-15T00:00:00","233 - AYL SUMINISTROS INDUSTRIALES, SL Mitjans didàctics FPO DUAL Fabricació mecànica -140 kg electrodos böhler Q 6013 2.5, 10 discos tronzado 125x6 y 25 discos tronzado 125x2.5","Càrrec","AYL SUMINISTROS INDUSTRIALES, SL","INTERMEDIACIÓ",1105.5,913.64,191.86,0,"2025-05-20T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [805,"IMDL Vallsgenera",4316133012,20250000234,"2025","2/25","Rebutjada","2025-03-21T17:32:00","2025-03-24T14:24:44","2025-03-21T00:00:00","234 - EWELINA DAGMARA - 31 h. formació a 45 €/h (IFCT83) SAP – Mòdul SD, vendes i distribució -nivell usuari 24/ADA MRR 24/717/0189089/006 629-ADA 24, exp. SOC073/24/000023","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1395.0,1395.0,0,97.65,"2025-05-20T00:00:00","","","",41.289867,1.251791], [806,"IMDL Vallsgenera",4316133012,20250000293,"2025","16/25","Pagada","2025-04-02T13:45:00","2025-04-04T13:47:24","2025-04-02T00:00:00","293 - MONICA BATALLA OLIVÉ - Revisió nou roll up Eco just SEFED IF001. MATERIAL DIDÀCTIC.","Càrrec","BATALLA OLIVÉ, MÒNICA","FORMACIÓ 3",56.87,47.0,9.87,7.05,"2025-06-01T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [807,"IMDL Vallsgenera",4316133012,20250000228,"2025","2025/010","Pagada","2025-03-20T01:33:00","2025-03-20T08:37:19","2025-03-20T00:00:00","228 - JOSEP F. SOLE PINYOL - 40 h. formació a 35 € acció: 24/ADA MRR 24/717/0189089/004 Curs: Aplicació del full de càlcul Excel. Nivell inicial. Del 18/02/2025 al 27/02/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2025-05-19T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [808,"IMDL Vallsgenera",4316133012,20250000279,"2025","A-V2025-00001496903","Pagada","2025-04-02T10:59:24","2025-04-02T10:59:24","2025-04-01T00:00:00","279 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",13.72,12.47,1.25,0,"2025-06-01T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [809,"IMDL Vallsgenera",4316133012,20250000230,"2025","1/25","Pagada","2025-03-20T14:22:00","2025-03-21T11:46:39","2025-03-20T00:00:00","230 - GATELL ENGINYERS, SL 20 h. Formació a 8€/h programa 30 Plus 2024 -curs 'Operacions administratives i d'atenció al públic' del 17 a 28 de febrer","Càrrec","GATELL ENGINYERS, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-05-19T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [810,"IMDL Vallsgenera",4316133012,20250000280,"2025","T250063","Pagada","2025-04-02T12:22:00","2025-04-02T11:24:00","2025-03-31T00:00:00","280 - AUDIOLLUM SERVEIS, SL - LLOGUER DE TOTEM REGULABLE DE TV PER A L'ESPAI DE L'ESTUDIANT","Càrrec","AUDIOLLUM SERVEIS, SL","EMPRESA I EMPRENEDURIA",60.5,50.0,10.5,0,"2025-06-01T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [811,"IMDL Vallsgenera",4316133012,20250000231,"2025","C-374796","Pagada","2025-03-20T20:12:00","2025-03-21T11:46:39","2025-03-11T00:00:00","231 - MDS PAPELERIA, SL Mateiral didàctics PFI Aux. Centres Sociosanitaris 20 quaderns 80 fulles","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",72.6,60.0,12.6,0,"2025-05-19T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [812,"IMDL Vallsgenera",4316133012,20250000291,"2025","2500478","Pagada","2025-04-02T17:25:00","2025-04-04T09:06:24","2025-03-31T00:00:00","291 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- MES DE MARÇ","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-06-01T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [813,"IMDL Vallsgenera",4316133012,20250000232,"2025","1/25","Pagada","2025-03-20T16:28:00","2025-03-21T11:46:39","2025-03-20T00:00:00","232 - FACILITY EUROPE CC, SL 20 h. Formació a 8€/h curs 'Operacions bàsiques de neteja” del programa 30 PLUS 2024 del 17 de febrer al 14 de març de 2025","Càrrec","FACILITY EUROPE CC, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-05-19T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [814,"IMDL Vallsgenera",4316133012,20250000290,"2025","15/25","Pagada","2025-04-01T09:50:00","2025-04-04T09:01:45","2025-04-01T00:00:00","290 - MONICA BATALLA OLIVÉ - Realizació d'audiovisiual Fira de l'Estudiant","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",113.74,94.0,19.74,14.1,"2025-05-31T00:00:00","2025-04-25T00:00:00","2025-05-06T00:00:00","2025-05-15T00:00:00",41.289867,1.251791], [815,"IMDL Vallsgenera",4316133012,20250000221,"2025","TA7G60086583","Pagada","2025-03-19T02:09:00","2025-03-19T13:20:34","2025-03-19T00:00:00","221 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Mar. a 31 Mar. 25) - Voz - Línea Individual (01 Feb. a 28 Feb. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-05-18T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [816,"IMDL Vallsgenera",4316133012,20250000269,"2025","28-D5U1-008170","Pagada","2025-04-01T02:35:00","2025-04-01T09:26:44","2025-04-01T00:00:00","269 - TELEFONICA MOVILES, SA Pla Corporatiu Tarifa Única - Extensions mòbils: 16 - Lineas Facturadas:- Periodo de Trafico: (18 Feb. a 17 Mar. 25) - Periodo de Cuotas: (01 Mar. a 31 Mar. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",411.01,339.68,71.33,0,"2025-05-31T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [817,"IMDL Vallsgenera",4316133012,20250000270,"2025","14/25","Pagada","2025-04-01T09:41:00","2025-04-01T09:58:15","2025-04-01T00:00:00","270 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles i enviar-la Mantenir les xarxes vives i publicar notícies i projectes/formacions Publicar notícies . Mes de març.","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-05-31T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [818,"IMDL Vallsgenera",4316133012,20250000222,"2025","TA7G60086582","Pagada","2025-03-19T02:17:00","2025-03-19T13:20:34","2025-03-19T00:00:00","222 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Mar. a 31 Mar. 25) - Veu - Identificación de Llamadas (01 Feb. a 28 Feb. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-05-18T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [819,"IMDL Vallsgenera",4316133012,20250000271,"2025","A-V2025-00001335907","Pagada","2025-04-01T11:04:52","2025-04-01T11:04:52","2025-03-26T00:00:00","271 - MERCADONA, SA Materials didàctics i de pràctiques, programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",31.32,28.73,2.59,0,"2025-05-31T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [820,"IMDL Vallsgenera",4316133012,20250000223,"2025","TA7G60086584","Pagada","2025-03-19T02:08:00","2025-03-19T13:20:34","2025-03-19T00:00:00","223 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Mar. a 31 Mar. 25) - Internet - Internet 100 Mb/10Mb (01 Feb. a 28 Feb. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.83,71.76,15.07,0,"2025-05-18T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [821,"IMDL Vallsgenera",4316133012,20250000272,"2025","A-V2025-00001333520","Pagada","2025-04-01T11:12:42","2025-04-01T11:12:42","2025-03-26T00:00:00","272 - MERCADONA, SA Materials didàctics i de pràctiques, programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",4.75,4.57,0.18,0,"2025-05-31T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [822,"IMDL Vallsgenera",4316133012,20250000224,"2025","13442025AE00012159","Pagada","2025-03-19T13:32:00","2025-03-19T13:21:32","2025-03-19T00:00:00","224 - SOC.GRAL. AGUAS DE BARCELONA, SA -AGBAR- (A08000234) CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL març","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2025-05-18T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [823,"IMDL Vallsgenera",4316133012,20250000273,"2025","A-V2025-00001411485","Pagada","2025-04-01T11:26:57","2025-04-01T11:26:57","2025-03-31T00:00:00","273 - MERCADONA, SA Materials didàctics i de pràctiques, programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",133.91,123.44,10.47,0,"2025-05-31T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [824,"IMDL Vallsgenera",4316133012,20250000225,"2025","2591250609","Pagada","2025-03-18T13:50:00","2025-03-19T13:23:49","2025-03-17T00:00:00","225 - EL VALLENC, SL Anunci publicitari El Vallenc Especial Espai de l'Estudiant 9 MODULS COLOR +","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",366.03,302.5,63.53,0,"2025-05-17T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [825,"IMDL Vallsgenera",4316133012,20250000274,"2025","9004905197","Pagada","2025-04-01T13:04:00","2025-04-02T08:54:28","2025-04-01T00:00:00","274 - TK ELEVADORES, SLU Manteniment aparell ascensor CR/DEL PLA ,37-A de l'01/04/2025 al 30/06/2025","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2025-05-31T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [826,"IMDL Vallsgenera",4316133012,20250000275,"2025","10/25","Pagada","2025-04-01T20:54:00","2025-04-02T08:56:27","2025-04-01T00:00:00","275 - GERARD CUADRAT SILVA - 54 h. formació a 35 €/h mòdul MFP3036 programa PFI Aux. Cuina durant el mes de març.-","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1890.0,1890.0,0,283.5,"2025-05-31T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [827,"IMDL Vallsgenera",4316133012,20250000226,"2025","1/25","Pagada","2025-03-18T23:34:00","2025-03-19T13:23:49","2025-03-18T00:00:00","226 - JORDI ROVIRA ROSET - 50 h. formació a 35 €/h . Projecte Treball als barris 2024 Exp. SOC032/24/000020 - Ref. TTB-020/24 Operacions auxiliars d'acabats rígids i urbanitzables mes gener.","Càrrec","ROVIRA ROSET, JORDI","ACOLLIDA",1750.0,1750.0,0,262.5,"2025-05-17T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [828,"IMDL Vallsgenera",4316133012,20250000276,"2025","0125006006","Pagada","2025-04-01T18:22:00","2025-04-02T08:57:04","2025-03-18T00:00:00","276 - LGAI TECHNOLOGICAL CENTER, SA - AUDITORÍA RENOVACIÓN DE CERTIFICACIÓN ISO 9001:2015","Càrrec","LGAI TECHNOLOGICAL CENTER, SA","GERÈNCIA",1379.4,1140.0,239.4,0,"2025-05-31T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [829,"IMDL Vallsgenera",4316133012,20250000227,"2025","2/25","Pagada","2025-03-18T23:51:00","2025-03-19T13:23:49","2025-03-18T00:00:00","227 - JORDI ROVIRA ROSET - 95 h. formació a 35 €/h Projecte Treball als barris 2024 Exp. SOC032/24/000020 - Ref. TTB-020/24 Operacions auxiliars d'acabats rígids i urbanització.","Càrrec","ROVIRA ROSET, JORDI","ACOLLIDA",3325.0,3325.0,0,498.75,"2025-05-17T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [830,"IMDL Vallsgenera",4316133012,20250000277,"2025","C-379297","Pagada","2025-04-01T13:47:00","2025-04-02T08:58:34","2025-03-25T00:00:00","277 - MDS PAPELERIA, SL - SEFED IF002 . MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",22.49,18.59,3.9,0,"2025-05-31T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [831,"IMDL Vallsgenera",4316133012,20250000220,"2025","2","Pagada","2025-03-18T10:53:00","2025-03-18T11:42:07","2025-03-18T00:00:00","220 - HEALTHY FOOD, SL Formació de 20h del curs Operacions auxiliars del punt de venta del programa 30PLUS del 10 al 13 de març de 2025","Càrrec","HEALTHY FOOD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-05-17T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [832,"IMDL Vallsgenera",4316133012,20250000278,"2025","1/25","Pagada","2025-04-01T13:36:00","2025-04-02T08:59:20","2025-03-28T00:00:00","278 - TERRACOLOR TARRACO, SLU Materials didàctics - Treball als barris 2024 Exp. SOC032/24/000020 - Ref. TTB-020/24 Operacions auxiliars d'acabats rígids i urbanitzats","Càrrec","TERRACOLOR TARRACO, SLU","ACOLLIDA",145.81,120.5,25.31,0,"2025-05-31T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [833,"IMDL Vallsgenera",4316133012,20250000212,"2025","1","Rebutjada","2025-03-17T14:58:00","2025-03-17T14:12:41","2025-03-17T00:00:00","Curs de manipulador d'aliments","Càrrec","FORTUNY PAMIES , SANTIAGO","ADMINISTRACIÓ",350.0,350.0,0,0,"2025-05-16T00:00:00","","","",41.289867,1.251791], [834,"IMDL Vallsgenera",4316133012,20250000281,"2025","F250F25002304","Rebutjada","2025-03-31T13:50:00","2025-04-02T11:35:31","2025-03-31T00:00:00","PANTALON WALKER T.46-48 VAQUERO ALG/SPANDEX","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",41.27,34.11,7.16,0,"2025-05-30T00:00:00","","","",41.289867,1.251791], [835,"IMDL Vallsgenera",4316133012,20250000213,"2025","FR456265","Pagada","2025-03-17T11:51:00","2025-03-18T11:42:07","2025-03-18T00:00:00","213 - SYG, SA - 100 MT TUB COARRUGAT PER A INSTAL·LACIÓ ELÈCTRICA, OBTURADORS I 2 PAQUETS DE BRIDES, PER A ACTUACIONS MOTIVADES PER LA REVISIÓ DE BAIXA TENSIÓ.","Càrrec","SyG, SA","ADMINISTRACIÓ",99.23,82.01,17.22,0,"2025-05-16T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [836,"IMDL Vallsgenera",4316133012,20250000214,"2025","FR456266","Pagada","2025-03-17T11:51:00","2025-03-18T11:42:07","2025-03-14T00:00:00","214 - SYG, SA SUBMINISTRAMENT DE MATERIALS ELÈCTRICS -CAIXES ENDOLLS, REGLETES, SÒCOLS - PER A REPARACIÓ SOLIDS 3 I 42 BL","Càrrec","SyG, SA","ADMINISTRACIÓ",164.26,135.75,28.51,0,"2025-05-16T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [837,"IMDL Vallsgenera",4316133012,20250000266,"2025","262","Pagada","2025-03-31T12:41:00","2025-03-31T14:51:07","2025-02-19T00:00:00","266 - TAMEDIAXA - INSERCIÓ PUBLICITAT FIRA 'CAMINS FP' A L'ESPECIAL DEL GRATUÏT 'MES TARRAGONA'","Càrrec","TAMEDIAXA, SA","GERÈNCIA",284.35,235.0,49.35,0,"2025-05-30T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [838,"IMDL Vallsgenera",4316133012,20250000267,"2025","F250F25002303","Pagada","2025-03-31T13:50:00","2025-03-31T14:51:07","2025-03-31T00:00:00","267 - FERRETERIA VALLS, SL 1 CARRETILLA PLEGABLE ALUM. SALVAESCALERAS CV-S50PLUS 50KG","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",47.32,39.11,8.21,0,"2025-05-30T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [839,"IMDL Vallsgenera",4316133012,20250000215,"2025","2","Pagada","2025-03-17T17:17:00","2025-03-18T11:42:07","2025-03-17T00:00:00","215 - SANTIAGO FORTUNY PAMIES - MÒDUL FCOMO1 MANIPULACIÓ D'ALIMENTS DEL PROGRAMA FPO DUAL RESTAURACIÓ 24","Càrrec","FORTUNY PAMIES , SANTIAGO","INTERMEDIACIÓ",350.0,350.0,0,52.5,"2025-05-16T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [840,"IMDL Vallsgenera",4316133012,20250000268,"2025","2/25","Pagada","2025-03-31T19:50:00","2025-04-01T09:21:14","2025-03-31T00:00:00","268 - M. PILAR ARANTES DIAZ - 30 h formació a 35 €/h - mòdul MF0980 Gestió Auxiliar de Personal, del curs Activitats de gestió administrativa 24/FOAP/718/0189899/001, realitzades del 03/03/25 al 31/03/25","Càrrec","ARANTES DIAZ, MARIA PILAR","FORMACIÓ 3",1050.0,1050.0,0,73.5,"2025-05-30T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [841,"IMDL Vallsgenera",4316133012,20250000216,"2025","55977","Pagada","2025-03-14T14:12:00","2025-03-18T11:42:07","2025-03-18T00:00:00","216 - PINTURES SOLE, SA PFI CUINA. MATERIAL ROLLO PAPEL 2 CAPAS 600M. 4U.","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",121.31,100.26,21.05,0,"2025-05-13T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [842,"IMDL Vallsgenera",4316133012,20250000217,"2025","F250F25001878","Pagada","2025-03-14T18:17:00","2025-03-18T11:42:07","2025-03-14T00:00:00","217 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 5 CANDAUS PER A CEPS IMPEDIR APARCAMENT CIE -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",42.82,35.39,7.43,0,"2025-05-13T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [843,"IMDL Vallsgenera",4316133012,20250000313,"2025","f_017_25","Pagada","2025-03-31T16:47:00","2025-04-09T12:11:51","2025-03-31T00:00:00","313 - JOAN JOSEP MIRACLE AMAT - Correcció de textos diversos (27.328 paraules)","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",462.93,382.59,80.34,57.39,"2025-05-30T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [844,"IMDL Vallsgenera",4316133012,20250000218,"2025","F250F25001879","Pagada","2025-03-14T18:17:00","2025-03-18T11:42:07","2025-03-14T00:00:00","218 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -CINTA PINTURA, 2 POTS PINTURA SENYALITZACIÓ, BOSSA CARGOLS FIXACIÓ, ... PER A TREBALL APARCAMENT CIE-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",84.65,69.96,14.69,0,"2025-05-13T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [845,"IMDL Vallsgenera",4316133012,20250000261,"2025","82020396779 0000P25CON013310987","Pagada","2025-03-28T02:20:00","2025-03-28T11:22:00","2025-03-21T00:00:00","261 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A del 28_01_25 al 14_02_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1344.49,1111.15,233.34,0,"2025-05-27T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [846,"IMDL Vallsgenera",4316133012,20250000262,"2025","82014014087 0000P25CON013544072","Pagada","2025-03-28T02:27:00","2025-03-28T11:22:00","2025-03-22T00:00:00","262 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B des del 14_02_25 al 28_02_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",208.57,172.37,36.2,0,"2025-05-27T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [847,"IMDL Vallsgenera",4316133012,20250000211,"2025","1","Pagada","2025-03-14T09:34:00","2025-03-14T09:21:21","2025-03-14T00:00:00","211 - VIDAL FARMER, SL 20 h. formació a 8€/h 30 Plus 2024 curs ' Tècniques de poda de la vinya i l'olivera” del programa 30 PLUS 2024 del 3 al 6 de març de 2025","Càrrec","VIDAL FARMER, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-05-13T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [848,"IMDL Vallsgenera",4316133012,20250000263,"2025","82020396779 0000P25CON013544071","Pagada","2025-03-28T02:28:00","2025-03-28T11:22:00","2025-03-22T00:00:00","263 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A del 14_02_25 al 20_02_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",494.3,408.51,85.79,0,"2025-05-27T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [849,"IMDL Vallsgenera",4316133012,20250000205,"2025","250175","Pagada","2025-03-13T09:06:00","2025-03-13T12:28:34","2025-03-12T00:00:00","205 - ARTUR VIVES, SA 50 ut. BOSSA COTÓ DE 105g REF: 3210 GEISER COLOR NEGRE IMPRESA A 2 TINTES (VERD + BLANC) A 1 CARA REF: ECO JUST+VALLS GENERA SEFED IF001","Càrrec","ARTUR VIVES, SA","FORMACIÓ 3",118.58,98.0,20.58,0,"2025-05-12T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [850,"IMDL Vallsgenera",4316133012,20250000264,"2025","INV/2025/03/0319","Pagada","2025-03-28T12:33:00","2025-03-28T12:29:46","2025-03-15T00:00:00","264 - FERVALLS LLOGUERS, SL 5 JOC GUANTES DE SOLDADOR per a FPO DUAL Fabricació mecànica","Càrrec","FERVALLS LLOGUERS, SL","INTERMEDIACIÓ",33.34,27.55,5.79,0,"2025-05-27T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [851,"IMDL Vallsgenera",4316133012,20250000200,"2025","9/25","Pagada","2025-03-07T13:01:00","2025-03-12T08:14:43","2025-03-12T00:00:00","200 - MONICA BATALLA OLIVÉ - Difusió Orienta. Confeccionar un fulletó divulgatiu amb la finalitat de fer difusió en format paper i digital","Càrrec","BATALLA OLIVÉ, MÒNICA","ACOLLIDA",85.31,70.5,14.81,10.58,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [852,"IMDL Vallsgenera",4316133012,20250000206,"2025","A-V2025-00001013783","Pagada","2025-03-13T12:29:25","2025-03-13T12:29:25","2025-03-05T00:00:00","206 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",205.68,191.12,14.56,0,"2025-05-12T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00",41.289867,1.251791], [853,"IMDL Vallsgenera",4316133012,20250000265,"2025","1/25","Pagada","2025-03-28T20:09:00","2025-03-31T08:47:01","2025-03-28T00:00:00","265 - CLÀUDIA PEREZ CHORRO - 36 h. formació a 35 €/h programa FPO DUAL LOGISTICA Mòdul FPO_MF1015_2 mes de març","Càrrec","PEREZ CHORRO, CLAUDIA","INTERMEDIACIÓ",1260.0,1260.0,0,189.0,"2025-05-27T00:00:00","2025-04-14T00:00:00","2025-05-06T00:00:00","2025-05-09T00:00:00",41.289867,1.251791], [854,"IMDL Vallsgenera",4316133012,20250000207,"2025","250310-7786-12404572","Pagada","2025-03-13T12:44:51","2025-03-13T12:44:51","2025-03-10T00:00:00","207 - LIDL SUPERMERCADOS, SAU Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","LIDL SUPERMERCADOS, SAU","FORMACIÓ 2",57.97,47.91,10.06,0,"2025-05-12T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00",41.289867,1.251791], [855,"IMDL Vallsgenera",4316133012,20250000258,"2025","F2025-0003","Pagada","2025-03-27T13:20:00","2025-03-27T13:56:10","2025-03-27T00:00:00","258 - SELENA AGUILAR UCEDA - 9h de formació a 35€/h. 22/NOP24PFI_LOT3/746/0190630/002 PFI AUXILIAR EN CENTRES SANITARIS mòdul MFPE040: Habilitats comunicatives en centres sanitaris, del 10/03/2025 al 24/03/2025","Càrrec","AGUILAR UCEDA, SELENA","FORMACIÓ 2",315.0,315.0,0,47.25,"2025-05-26T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [856,"IMDL Vallsgenera",4316133012,20250000259,"2025","6/25","Pagada","2025-03-27T21:50:00","2025-03-28T11:20:36","2025-03-27T00:00:00","259 - LAURA AZNAR JOVE - 18 h. formació a 35 €/h PFI Auxiliar en centres sanitaris mòdul MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris mes Març","Càrrec","AZNAR JOVÉ, LAURA","FORMACIÓ 2",630.0,630.0,0,94.5,"2025-05-26T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [857,"IMDL Vallsgenera",4316133012,20250000208,"2025","A-V2025-00001085775","Pagada","2025-03-13T12:58:09","2025-03-13T12:58:09","2025-03-10T00:00:00","208 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",90.96,83.51,7.45,0,"2025-05-12T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00",41.289867,1.251791], [858,"IMDL Vallsgenera",4316133012,20250000209,"2025","A-V2025-00001123307","Pagada","2025-03-13T13:10:06","2025-03-13T13:10:06","2025-03-12T00:00:00","209 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",113.43,102.47,10.96,0,"2025-05-12T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00","2025-03-17T00:00:00",41.289867,1.251791], [859,"IMDL Vallsgenera",4316133012,20250000260,"2025","2025/011","Pagada","2025-03-27T19:38:00","2025-03-28T11:20:36","2025-03-27T00:00:00","260 - JOSEP F. SOLE PINYOL - 40 h. formació a 35 €/h acció: 24/ADA MRR 24/717/0189089/002 curs: Edició de textos i ciberseguretat. Del 3/03/2025 al 19/03/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2025-05-26T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [860,"IMDL Vallsgenera",4316133012,20250000250,"2025","82014014087 0000P25CON013310988","Pagada","2025-03-26T04:51:00","2025-03-26T12:10:55","2025-03-21T00:00:00","250 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B del 31-01-2025 al 14-02-2025","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",210.88,174.28,36.6,0,"2025-05-25T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [861,"IMDL Vallsgenera",4316133012,20250000210,"2025","ARPOVP25-023349","Pagada","2025-03-13T13:18:01","2025-03-13T13:18:01","2025-03-04T00:00:00","210 - ARAGONESA DE POSTVENTA, SL Revisió anual obligatòria caldera a gas Junkers per al curs PFI AUX. CUINA","Càrrec","ARAGONESA DE POSTVENTA, SL","ADMINISTRACIÓ",125.17,103.45,21.72,0,"2025-05-12T00:00:00","2025-04-03T00:00:00","2025-04-14T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [862,"IMDL Vallsgenera",4316133012,20250000202,"2025","2591250584","Pagada","2025-03-12T11:58:00","2025-03-12T11:04:50","2025-03-11T00:00:00","202 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- MES DE MARÇ.","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-05-11T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [863,"IMDL Vallsgenera",4316133012,20250000251,"2025","82014013051 0000P25CON013145467","Pagada","2025-03-26T04:52:00","2025-03-26T12:10:55","2025-03-21T00:00:00","251 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 279; del 16-01-25 al 16-02-25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",168.59,139.33,29.26,0,"2025-05-25T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [864,"IMDL Vallsgenera",4316133012,20250000203,"2025","11","Rebutjada","2025-03-12T12:36:00","2025-03-12T11:50:04","2025-03-12T00:00:00","Presentació sessió informativa Consolida't","Càrrec","BATALLA OLIVÉ, MÒNICA","ADMINISTRACIÓ",199.05,164.5,34.55,24.68,"2025-05-11T00:00:00","","","",41.289867,1.251791], [865,"IMDL Vallsgenera",4316133012,20250000252,"2025","82014013051 0000P25CON013146287","Pagada","2025-03-26T04:53:00","2025-03-26T12:10:55","2025-03-21T00:00:00","252 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 279 del 16-02-2025 al 15-03-2025","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",156.03,128.95,27.08,0,"2025-05-25T00:00:00","2025-04-25T00:00:00","2025-04-30T00:00:00","2025-04-30T00:00:00",41.289867,1.251791], [866,"IMDL Vallsgenera",4316133012,20250000204,"2025","12","Rebutjada","2025-03-12T12:42:00","2025-03-12T11:50:04","2025-03-12T00:00:00","Disseny estand de l'espai de l'estudiant","Càrrec","BATALLA OLIVÉ, MÒNICA","ADMINISTRACIÓ",284.35,235.0,49.35,35.25,"2025-05-11T00:00:00","","","",41.289867,1.251791], [867,"IMDL Vallsgenera",4316133012,20250000243,"2025","A-V2025-00001301735","Pagada","2025-03-26T10:11:50","2025-03-26T10:11:50","2025-03-24T00:00:00","243 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",35.3,32.04,3.26,0,"2025-05-25T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [868,"IMDL Vallsgenera",4316133012,20250000197,"2025","F180","Pagada","2025-03-11T12:31:00","2025-03-11T12:17:01","2025-03-11T00:00:00","197 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 2 LECTORS DE TARGETES T-CAT PER A NOVES INCORPORACIONS, 1 FUNDA PROTECTOR MÒBIL I 1 LÀMINA HIDROGEL MÒBIL DEPT. INFORMÀTICA.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",51.99,42.97,9.02,0,"2025-05-10T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [869,"IMDL Vallsgenera",4316133012,20250000244,"2025","A-V2025-00001324577","Pagada","2025-03-26T10:18:19","2025-03-26T10:18:19","2025-03-25T00:00:00","244 - MERCADONA, SA Materials didàctics i de pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",21.99,20.81,1.18,0,"2025-05-25T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [870,"IMDL Vallsgenera",4316133012,20250000198,"2025","F182","Pagada","2025-03-11T12:40:00","2025-03-11T12:17:01","2025-03-11T00:00:00","198 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Soporte Movil Tripode, ST-10 Adaptador Movil Tripode con 2 Zapatas, Adaptador PER A INCORPORAR AL TRIPODE EXISTENT I FACILITAR LES GRABACIONS","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",35.01,28.93,6.08,0,"2025-05-10T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [871,"IMDL Vallsgenera",4316133012,20250000219,"2025","F25-312650","Pagada","2025-03-10T16:02:00","2025-03-18T11:42:07","2025-02-28T00:00:00","219 - PREVENACTIVA, SLU SERVEI DE PREVENCIÓ DE RISCOS LABORALS I VIGILÀNCIA DE LA SALUT AMB RECONEIXEMENT MÈDIC INCLÒS des del 1 de febrer al 30 d'abril de 2025","Càrrec","PREVENACTIVA, SLU","ADMINISTRACIÓ",1245.95,1150.5,95.45,0,"2025-05-09T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [872,"IMDL Vallsgenera",4316133012,20250000191,"2025","8/25","Pagada","2025-03-09T21:12:00","2025-03-10T08:33:26","2025-03-09T00:00:00","191 - GERARD CUADRAT SILVA - 19'5 h. formació a 35 €/h mòdul MFP3035 fins el 13 de febrer, programa PFI Aux. Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",682.5,682.5,0,102.38,"2025-05-08T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [873,"IMDL Vallsgenera",4316133012,20250000192,"2025","9/25","Pagada","2025-03-09T21:13:00","2025-03-10T08:33:26","2025-03-09T00:00:00","192 - GERARD CUADRAT SILVA - 25'5 h. formació a 35 €/h mòdul MFP3036 programa PFI Aux Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",892.5,892.5,0,133.88,"2025-05-08T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [874,"IMDL Vallsgenera",4316133012,20250000193,"2025","C-373692","Pagada","2025-03-07T18:31:00","2025-03-10T08:33:26","2025-03-04T00:00:00","193 - MDS PAPELERIA, SL MATERIAL DIDÀCTIC SEFED IF002 ACTIVITATS DE GESTIÓ ADMINISTRATIVA.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",48.75,40.29,8.46,0,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [875,"IMDL Vallsgenera",4316133012,20250000194,"2025","C-373793","Pagada","2025-03-07T20:00:00","2025-03-10T08:33:26","2025-03-04T00:00:00","194 - MDS PAPELERIA, SL Material didàctics programa FPO DUAL Restauració","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",68.24,56.4,11.84,0,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [876,"IMDL Vallsgenera",4316133012,20250000195,"2025","C-373894","Pagada","2025-03-07T20:02:00","2025-03-10T08:33:26","2025-03-04T00:00:00","195 - MDS PAPELERIA, SL Materials didàctics programa FPO DUAL LOGISTICA","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",68.24,56.4,11.84,0,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [877,"IMDL Vallsgenera",4316133012,20250000196,"2025","C-373995","Pagada","2025-03-07T20:04:00","2025-03-10T08:33:26","2025-03-04T00:00:00","196 - MDS PAPELERIA, SL Materials didàctics programa FPO DUAL Fabricació mecànica","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",68.24,56.4,11.84,0,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [878,"IMDL Vallsgenera",4316133012,20250000185,"2025","0-174104","Cancel·lada","2025-03-07T11:23:00","2025-03-07T10:44:34","2025-02-28T00:00:00","EMISOR COD FIJO+EVOLUTVO CE0681 4KH3 - ","Abonament","VIVES MARIN, SAU","ADMINISTRACIÓ",51.5,42.56,8.94,0,"2025-05-06T00:00:00","","","",41.289867,1.251791], [879,"IMDL Vallsgenera",4316133012,20250000199,"2025","8/25","Pagada","2025-03-07T12:58:00","2025-03-12T08:14:43","2025-03-12T00:00:00","199 - MONICA BATALLA OLIVÉ - Difusió Treball las Barris. Confeccionar un fulletó divulgatiu amb la finalitat de fer difusió en format paper i digital","Càrrec","BATALLA OLIVÉ, MÒNICA","ACOLLIDA",85.31,70.5,14.81,10.58,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [880,"IMDL Vallsgenera",4316133012,20250000201,"2025","10/25","Pagada","2025-03-07T13:03:00","2025-03-12T08:14:43","2025-03-12T00:00:00","201 - MONICA BATALLA OLIVÉ - Difusió ERF. SOC011/24/000015 Confeccionar un fulletó divulgatiu amb la finalitat de fer difusió en format paper i digital","Càrrec","BATALLA OLIVÉ, MÒNICA","ACOLLIDA",85.31,70.5,14.81,10.58,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [881,"IMDL Vallsgenera",4316133012,20250000190,"2025","RI25017744","Pagada","2025-03-07T12:30:00","2025-03-10T08:33:26","2025-02-15T00:00:00","190 - AQUABLUE PREMIUM W. SLU Entrega 8 cooler d'aigua mes febrer","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",54.38,49.44,4.94,0,"2025-05-06T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [882,"IMDL Vallsgenera",4316133012,20250000186,"2025","2025/008","Pagada","2025-03-06T20:25:00","2025-03-07T10:44:34","2025-03-06T00:00:00","186 - JOSEP F. SOLE PINYOL 36 h. formació a 35 €/h acció: 24/ FPODUAL24/757/0191987/006 Curs: Formació en Competències personals per a l'ocupació. Del 27/01/2025 al 14/02/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","INTERMEDIACIÓ",1260.0,1260.0,0,189.0,"2025-05-05T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [883,"IMDL Vallsgenera",4316133012,20250000187,"2025","2/25","Pagada","2025-03-06T21:42:00","2025-03-07T10:44:34","2025-02-28T00:00:00","187 - MARIA LAURA PALAVECINO ALVELO - 40 h. formació a 35 €/h 24/FOAP/718/0189905/010 Cp Socorrisme IA MF0269_2 UF0907","Càrrec","PALAVECINO ALVELO, MARIA LAURA","FORMACIÓ 1",1400.0,1400.0,0,210.0,"2025-05-05T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [884,"IMDL Vallsgenera",4316133012,20250000188,"2025","C-373191","Pagada","2025-03-06T16:13:00","2025-03-07T10:44:34","2025-03-04T00:00:00","188 - MDS PAPELERIA, SA Materials didàctics per als participants del programa FPO DUAL Fabricació mecànica","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",152.46,126.0,26.46,0,"2025-05-05T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [885,"IMDL Vallsgenera",4316133012,20250000137,"2025","FE25/0206","Pagada","2025-02-24T16:02:00","2025-02-25T08:16:29","2025-02-24T00:00:00","137 - SEICOR INSTALACIONES Y SERVICIOS, SL Substitució de 2 Extintors de CO2 89B de 5 Kg - caducats [43000065/003] CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",196.21,162.16,34.05,0,"2025-04-25T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [886,"IMDL Vallsgenera",4316133012,20250000189,"2025","V-FAC-REN+2025-RE/FV00008799","Rebutjada","2025-03-06T10:21:00","2025-03-07T10:44:34","2025-03-05T00:00:00","189 - ARANZADI LA LEY, SAU Todo Social#CR#SUBSCRIPCIÓ PERIODO 30/03/25 A 29/03/26","Càrrec","ARANZADI LA LEY, SAU","ADMINISTRACIÓ",310.96,299.0,11.96,0,"2025-05-05T00:00:00","","","",41.289867,1.251791], [887,"IMDL Vallsgenera",4316133012,20250000138,"2025","A22006507","Pagada","2025-02-24T16:13:00","2025-02-25T08:16:29","2025-02-10T00:00:00","138 - SOLUCIONS IT XIPSET, SL Formacio de 20h del curs Operacions administratives comercials basiques del programa 30 PLUS 2024 del 13 al 24 de gener de 2025.","Càrrec","SOLUCIONS IT XIPSET SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-04-25T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [888,"IMDL Vallsgenera",4316133012,20250000135,"2025","f141/25","Pagada","2025-02-21T10:42:00","2025-02-21T09:54:13","2025-02-21T00:00:00","135 - JUAN RAMON RUEDA PORTAS - 2 DISCS DURS SSD 240 GB PER A MILLORAR EL FUNCIONAMENT DELS DOS ORDINADORS DEL DESPATX DE LA UEC","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",60.0,49.59,10.41,0,"2025-04-22T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [889,"IMDL Vallsgenera",4316133012,20250000136,"2025","20250037","Pagada","2025-02-21T13:53:00","2025-02-21T14:55:11","2025-02-21T00:00:00","136 - SPIN INFORMATICA, SL MANTENIMENT APLICATIU DE GESTIÓ - MANTENIMENT ANUAL, CONSULTA ON-LINE I BACKUP REMOT -","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",4349.95,3595.0,754.95,0,"2025-04-22T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [890,"IMDL Vallsgenera",4316133012,20250000147,"2025","FAC-BCN25-00309","Pagada","2025-02-25T16:22:00","2025-02-26T09:55:42","2025-02-26T00:00:00","147 - NEXTRET, SL Ampliació Microsoft 365 2024 - 3 x llicències Office 365 A3 for faculty, pel període comprès entre el 10/02/2025 i el 25/05/2025.","Càrrec","NEXTRET, SL","ADMINISTRACIÓ",40.47,33.45,7.02,0,"2025-04-22T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [891,"IMDL Vallsgenera",4316133012,20250000131,"2025","C-367284","Pagada","2025-02-20T14:16:00","2025-02-20T13:52:27","2025-02-11T00:00:00","131 - MDS PAPELERIA, SL SEFED IF001. MATERIAL DIDÀCTIC.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",345.49,285.53,59.96,0,"2025-04-21T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [892,"IMDL Vallsgenera",4316133012,20250000133,"2025","A 25000131","Pagada","2025-02-20T19:11:00","2025-02-21T08:19:04","2025-02-18T00:00:00","133 - MONTSERRAT SANTÓ D. -INTEGRAL GRUP- DISSENY, MUNTATGE I IMPRESSIÓ de 20 flyers a color 'amb la formació' FPO DUAL24 LOGÍSTICA. MATERIAL DIFUSSÓ","Càrrec","SANTÓ DOMINGO, MONTSERRAT","INTERMEDIACIÓ",54.45,45.0,9.45,0,"2025-04-21T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [893,"IMDL Vallsgenera",4316133012,20250000134,"2025","A 25000132","Pagada","2025-02-20T19:12:00","2025-02-21T08:19:04","2025-02-18T00:00:00","134 - MONTSERRAT SANTO D. -INTEGRAL GRUP- Difusió del Suport Ocupació Juvenil IMPRESSIÓ DIGITAL 1000 flyers a doble cara color amb paper 100g SOC/040/23/000086","Càrrec","SANTÓ DOMINGO, MONTSERRAT","ACOLLIDA",290.0,239.67,50.33,0,"2025-04-21T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [894,"IMDL Vallsgenera",4316133012,20250000128,"2025","C-367183","Pagada","2025-02-20T00:47:00","2025-02-20T10:15:15","2025-02-15T00:00:00","128 - MDS PAPELERIA, SL Materials didàctics i d'oficina curs: ADA24 MÒDUL MM GESTIÓ DE MATERIALS - NIVELL USUARI","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",152.35,125.91,26.44,0,"2025-04-21T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [895,"IMDL Vallsgenera",4316133012,20250000129,"2025","FE25/0192","Pagada","2025-02-19T15:09:00","2025-02-20T10:16:20","2025-02-19T00:00:00","129 - SEICOR INSTALACIONES Y SERVICIOS, SL Primera revisió trimestral central d'incendis analógica / convencional - [43000065/003] CIE Industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",271.38,224.28,47.1,0,"2025-04-20T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [896,"IMDL Vallsgenera",4316133012,20250000121,"2025","FE25/0187","Pagada","2025-02-19T09:59:00","2025-02-19T09:18:45","2025-02-19T00:00:00","121 - SEICOR INSTALACIONES Y SERVICIOS, SL Primera Revisión trimestral central de incendios analógica / convencional -Edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",111.62,92.25,19.37,0,"2025-04-20T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [897,"IMDL Vallsgenera",4316133012,20250000123,"2025","TA7G50087696","Pagada","2025-02-19T02:14:00","2025-02-19T09:28:07","2025-02-19T00:00:00","123 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Feb. a 28 Feb. 25) - Voz - Línea Individual (01 Ene. a 31 Ene. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-04-20T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [898,"IMDL Vallsgenera",4316133012,20250000124,"2025","TA7G50087695","Pagada","2025-02-19T02:15:00","2025-02-19T09:28:07","2025-02-19T00:00:00","124 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Feb. a 28 Feb. 25) - Veu - Identificación de Llamadas (01 Ene. a 31 Ene. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-04-20T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [899,"IMDL Vallsgenera",4316133012,20250000125,"2025","TA7G50087697","Pagada","2025-02-19T02:17:00","2025-02-19T09:28:07","2025-02-19T00:00:00","125 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Feb. a 28 Feb. 25) - Internet - Internet 100 Mb/10Mb (01 Ene. a 31 Ene. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-04-20T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [900,"IMDL Vallsgenera",4316133012,20250000182,"2025","C-371689","Pagada","2025-03-06T00:04:00","2025-03-06T08:53:01","2025-03-03T00:00:00","182 - MDS PAPELERIA, SL MATERIAL D'OFICINA programa SEFED IF002","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",72.99,60.32,12.67,0,"2025-05-05T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [901,"IMDL Vallsgenera",4316133012,20250000126,"2025","A25001310","Pagada","2025-02-19T12:45:00","2025-02-19T12:57:24","2025-02-15T00:00:00","126 - RAMON MAGRIÑA BATALLA, SA MATERIALS PER AL CURS '[EOCB0209_CEN] OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ', TREBALL ALS BARRIS 2024.","Càrrec","RAMON MAGRIÑA BATALLA, SA","ACOLLIDA",271.06,224.02,47.04,0,"2025-04-20T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [902,"IMDL Vallsgenera",4316133012,20250000183,"2025","C-373090","Pagada","2025-03-06T00:11:00","2025-03-06T08:53:41","2025-03-04T00:00:00","183 - MDS PAPELERIA, SL SUBMINISTRAMENT DE MATERIAL D'OFICINA PER A DEPT. EMPRESA I ADMINISTRACIÓ","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",125.17,103.45,21.72,0,"2025-05-05T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [903,"IMDL Vallsgenera",4316133012,20250000127,"2025","C-367082","Pagada","2025-02-19T21:51:00","2025-02-20T10:14:29","2025-02-15T00:00:00","127 - MDS PAPELERIA, SL Materials didàctics i d'oficina curs ADA24 MÒDUL SD VENDES I DISTRIBUCIÓ -NIVELL USUARI.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",151.07,124.85,26.22,0,"2025-04-20T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [904,"IMDL Vallsgenera",4316133012,20250000184,"2025","A-V2025-00001013677","Pagada","2025-03-06T11:11:44","2025-03-06T11:11:44","2025-03-05T00:00:00","184 - MERCADONA, SA Materials didàctics i de pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",11.8,9.75,2.05,0,"2025-05-05T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [905,"IMDL Vallsgenera",4316133012,20250000122,"2025","54/25","Pagada","2025-02-18T16:27:00","2025-02-19T09:27:28","2025-02-18T00:00:00","122 - INSTITUT D'ESTUDIS VALLENCS - Lloguer d'estand per al XXV Espai de l'Estudiant a celebrar a Valls el 19 i 20 de març de 2025","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",1269.4,1154.0,115.4,0,"2025-04-19T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [906,"IMDL Vallsgenera",4316133012,20250000181,"2025","2-2529","Pagada","2025-03-05T09:30:00","2025-03-05T09:31:09","2025-02-28T00:00:00","181 - XBSTEEL TRADE, SL MATERIAL DIDÀCTIC FPO DUAL 24. FABRICACIÓ MECÀNICA","Càrrec","XBSTEEL TRADE, SL","INTERMEDIACIÓ",976.62,807.12,169.5,0,"2025-05-04T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [907,"IMDL Vallsgenera",4316133012,20250000132,"2025","55/25","Pagada","2025-02-18T16:28:00","2025-02-20T13:53:14","2025-02-20T00:00:00","132 - INSTITUT D'ESTUDIS VALLENCS - Mitja pàgina publicitat a catàleg oficial XXV Espai de l'Estudiant","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",151.25,125.0,26.25,0,"2025-04-19T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [908,"IMDL Vallsgenera",4316133012,20250000177,"2025","1/25","Pagada","2025-03-04T23:10:00","2025-03-05T08:13:29","2025-03-04T00:00:00","177 - EWELINA DAGMARA KALICH - 9 h. formació a 45 €/h SAP – Mòdul SD, vendes i distribució -nivell usuari 24/ADA MRR 24/717/0189089/006 Programa 629-ADA 24 SOC073/24/000023","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",405.0,405.0,0,28.35,"2025-05-03T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [909,"IMDL Vallsgenera",4316133012,20250000120,"2025","A-V2025-00000732172","Pagada","2025-02-18T11:13:15","2025-02-18T11:13:15","2025-02-18T00:00:00","120 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",108.0,101.03,6.97,0,"2025-04-19T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00",41.289867,1.251791], [910,"IMDL Vallsgenera",4316133012,20250000178,"2025","10","Pagada","2025-03-04T17:18:00","2025-03-05T08:13:29","2025-03-04T00:00:00","178 - LUIS MARTINEZ FERNANDEZ - 32 h. formació FP DUAL Fabricació Mecànica: Febrer 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",1120.0,1120.0,0,168.0,"2025-05-03T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [911,"IMDL Vallsgenera",4316133012,20250000116,"2025","2238","Pagada","2025-02-17T11:26:39","2025-02-17T11:26:39","2025-02-12T00:00:00","116 - DAVID PORCEL GIL - SERVEI DE TAXI PER A TRASLLAT D'ALUMNAT DEL SEFED A ST.VICENÇ DE CALDERS","Càrrec","PORCEL GIL, DAVID","FORMACIÓ 3",67.0,60.91,6.09,0,"2025-04-18T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [912,"IMDL Vallsgenera",4316133012,20250000179,"2025","11","Pagada","2025-03-04T17:21:00","2025-03-05T08:13:29","2025-03-04T00:00:00","179 - LUIS MARTINEZ FERNANDEZ - 8 h. formació a 35 €/h Formació FP DUAL Fabricació Mecànica: Febrer 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",280.0,280.0,0,42.0,"2025-05-03T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [913,"IMDL Vallsgenera",4316133012,20250000117,"2025","F250F25000961","Pagada","2025-02-17T11:57:00","2025-02-17T12:41:55","2025-02-14T00:00:00","117 - FERRETERIA VALLS - MATERIALS MANTENIMENT -PAQUET TACS, 5 DISCOS TALLAR, 4 BASES ENDOLLS PER A SOLID 1 I SALA ACTES, 5 CANDAUS PER A PILONES CIE","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",88.03,72.75,15.28,0,"2025-04-18T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [914,"IMDL Vallsgenera",4316133012,20250000180,"2025","2500255","Pagada","2025-03-04T14:27:00","2025-03-05T08:13:29","2025-02-28T00:00:00","180 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- QUOTA MENSUAL FEBRER'25","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-05-03T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [915,"IMDL Vallsgenera",4316133012,20250000118,"2025","FE25/0158","Pagada","2025-02-17T15:12:00","2025-02-18T08:17:37","2025-02-17T00:00:00","118 - SEICOR INSTALACIONES Y SERVICIOS, SL CM-20250000010 Primera revisió trimestral sistema alarma anti incendis edifici Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",296.62,245.14,51.48,0,"2025-04-18T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [916,"IMDL Vallsgenera",4316133012,20250000165,"2025","10","Rebutjada","2025-03-03T10:27:00","2025-03-03T09:58:30","2025-03-02T00:00:00","Formació FP DUAL Fabricació Mecànica: Febrer 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","ADMINISTRACIÓ",1400.0,1400.0,0,210.0,"2025-05-02T00:00:00","","","",41.289867,1.251791], [917,"IMDL Vallsgenera",4316133012,20250000119,"2025","2025/005","Pagada","2025-02-17T17:53:00","2025-02-18T08:18:43","2025-02-17T00:00:00","119 - JOSEP F. SOLE PINYOL 40 h. formació a 35 €/h 24/ADA MRR 24/717/0189089/001 curs: Iniciació a la informàtica i Competències digitals bàsiques per a l'ocupació del 28/01/2025 al 7/02/2025","Càrrec","SOLE PINYOL, JOSEP FRANCESC","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2025-04-18T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [918,"IMDL Vallsgenera",4316133012,20250000166,"2025","7/25","Rebutjada","2025-03-03T10:25:00","2025-03-03T09:58:30","2025-03-02T00:00:00","Hores impartides del mòdul MFP3035","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1575.0,1575.0,0,236.25,"2025-05-02T00:00:00","","","",41.289867,1.251791], [919,"IMDL Vallsgenera",4316133012,20250000130,"2025","F250F25000960","Pagada","2025-02-17T11:57:00","2025-02-20T13:52:27","2025-02-20T00:00:00","130 - FERRETERIA VALLS - MATERIALS MANTENIMENT - 1 PACK TUBS PASTA SELLADORA METALL I 1 CANDAU PER A CEP NO APARCAMENT CIE","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",41.47,34.27,7.2,0,"2025-04-18T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [920,"IMDL Vallsgenera",4316133012,20250000167,"2025","28-C5U1-008963","Pagada","2025-03-03T10:52:00","2025-03-03T09:58:30","2025-03-01T00:00:00","167 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 15 - Lineas Facturadas: 628665390 630731650 - Periodo de Trafico: (18 Gen. a 17 Feb. 25) - Periodo de Cuotas: (01 Feb. a 28 Feb. 25)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",357.59,295.53,62.06,0,"2025-05-02T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [921,"IMDL Vallsgenera",4316133012,20250000113,"2025","82020396779 0000P25CON006902980","Pagada","2025-02-16T02:10:00","2025-02-17T09:25:31","2025-02-12T00:00:00","113 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 37 A del 31_12_24 al 28_01_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1987.69,1642.72,344.97,0,"2025-04-17T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [922,"IMDL Vallsgenera",4316133012,20250000168,"2025","f155","Pagada","2025-03-03T13:12:00","2025-03-03T12:35:03","2025-02-26T00:00:00","168 - JUAN RAMON RUEDA -ESPAIBIT- 1 Detector de cable de red local cat5 cat6, detector de longitud de cable de rastreador de cable multifuncional Ethernet NF - 8209","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",95.0,78.51,16.49,0,"2025-05-02T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [923,"IMDL Vallsgenera",4316133012,20250000169,"2025","f15/","Pagada","2025-03-03T13:10:00","2025-03-03T12:35:39","2025-03-03T00:00:00","169 - JUAN RAMON RUEDA -ESPAIBIT- CARTUXT DE TINTA IMPRESSORA HP NEGRE XL I COLOR PER A L'OFICINA DE CATALÀ","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",96.5,79.75,16.75,0,"2025-05-02T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [924,"IMDL Vallsgenera",4316133012,20250000170,"2025","F250F25001368","Pagada","2025-03-03T13:13:00","2025-03-03T13:12:29","2025-02-28T00:00:00","170 - FERRETERIA VALLS, SL Vestuari OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ (PROGRAMA B), PROJECTE TREBALL ALS BARRIS 2024,","Càrrec","FERRETERIA VALLS, SL","ACOLLIDA",200.22,165.47,34.75,0,"2025-05-02T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [925,"IMDL Vallsgenera",4316133012,20250000171,"2025","F250F25001366","Pagada","2025-03-03T16:21:00","2025-03-04T09:10:27","2025-02-28T00:00:00","171 - FERRETERIA VALLS, SL Resta vestuari curs OPERACIONS AUXILIARS D'ACABATS RÍGIDS I URBANITZACIÓ (PROGRAMA B), TREBALL ALS BARRIS 2024","Càrrec","FERRETERIA VALLS, SL","ACOLLIDA",751.34,620.94,130.4,0,"2025-05-02T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [926,"IMDL Vallsgenera",4316133012,20250000172,"2025","F250F25001367","Pagada","2025-03-03T17:26:00","2025-03-04T09:11:42","2025-02-28T00:00:00","172 - FERRETERIA VALLS, SL Vestuari ITINERARI SOCIOLABORAL DE TREBALL ALS BARRIS AMB NÚMERO D'EXPEDIENT SOC032/24/000020","Càrrec","FERRETERIA VALLS, SL","ACOLLIDA",75.61,62.49,13.12,0,"2025-05-02T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [927,"IMDL Vallsgenera",4316133012,20250000173,"2025","F250F25001369","Pagada","2025-03-03T17:05:00","2025-03-04T09:12:30","2025-02-28T00:00:00","173 - FERRETERIA VALLS, SL 6 PILONES AMB CANDAU PER A IMPEDIR L'APARCAMENT DE COTXES NO AUTORITZATS A L'ESPAI CIE","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",268.74,222.1,46.64,0,"2025-05-02T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [928,"IMDL Vallsgenera",4316133012,20250000174,"2025","F250F25001370","Pagada","2025-03-03T16:12:00","2025-03-04T09:13:16","2025-02-28T00:00:00","174 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - PER CONSTRUCCIÓ APARCAMENT PATINETS - 20 MT PERFIL ESPUMA ADHESIU, 30 CARGOLS I FAMELLES AUTOBLOCANTS","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",19.14,15.82,3.32,0,"2025-05-02T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [929,"IMDL Vallsgenera",4316133012,20250000175,"2025","F250F25001371","Pagada","2025-03-03T13:45:00","2025-03-04T09:14:28","2025-03-03T00:00:00","175 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -1 PAQUET 50 UT. TACS PER A COL·LOCACIÓ DE CEPS ANTI APARCAMENT CIE I 1 SPRAY PINTURA SENYALITZACIÓ LLOCS PARKING -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",31.29,25.86,5.43,0,"2025-05-02T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [930,"IMDL Vallsgenera",4316133012,20250000176,"2025","C-370488","Pagada","2025-03-03T17:49:00","2025-03-04T09:20:19","2025-02-21T00:00:00","176 - MDS PAPELERIA, SL MATERIAL DIDÀCTIC ADA24.EDICIÓ DE TEXTO I CIBERSEGURETAT.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",245.63,203.0,42.63,0,"2025-05-02T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [931,"IMDL Vallsgenera",4316133012,20250000159,"2025","2/25","Pagada","2025-03-03T10:02:00","2025-03-03T09:13:02","2025-03-02T00:00:00","159 - LOURDES JULIA RUBIÓ ESTEVE - 12 h. formació a 35 €/h Modul Incorporació al Mon professional PFI Aux. Cuina","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",420.0,420.0,0,63.0,"2025-05-02T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [932,"IMDL Vallsgenera",4316133012,20250000162,"2025","F250F25001365","Pagada","2025-02-28T19:04:00","2025-03-03T09:16:57","2025-02-28T00:00:00","162 - FERRETERIA VALLS, SL - 2 LÀMPADES LAVABOS CIE, 1 MASILLA PLÀSTICA PER A REPARACIÓ I PORTABROQUES PER A TALADRE TRENCAT EN OBRA CIE -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",62.73,51.84,10.89,0,"2025-04-29T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [933,"IMDL Vallsgenera",4316133012,20250000163,"2025","C-370286","Pagada","2025-02-28T19:41:00","2025-03-03T09:19:23","2025-02-21T00:00:00","163 - MDS PAPELERIA, SL MATERIAL DIDÀCTIC - ADA24.CREACIÓ DE CONTINGUTS DIGITALS. NIVELL BÀSIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",257.86,213.11,44.75,0,"2025-04-29T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [934,"IMDL Vallsgenera",4316133012,20250000164,"2025","C-370387","Pagada","2025-02-28T19:44:00","2025-03-03T09:19:23","2025-02-21T00:00:00","164 - MDS PAPELERIA, SL -MATERIAL DIDÀCTIC ADA24.APLICACIÓ DE FULL DE CÀLCUL EXCEL. NIVELL INICIAL.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",245.63,203.0,42.63,0,"2025-04-29T00:00:00","2025-03-21T00:00:00","2025-04-01T00:00:00","2025-04-23T00:00:00",41.289867,1.251791], [935,"IMDL Vallsgenera",4316133012,20250000156,"2025","A296371","Pagada","2025-02-28T09:30:00","2025-03-03T09:11:15","2025-02-10T00:00:00","156 - GS OFIMATICA, SL 75 paquets PAPEL DIN A-4 80 GRAMOS -PAQUETE DE 500 HOJAS NAVIGATOR","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",344.85,285.0,59.85,0,"2025-04-29T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [936,"IMDL Vallsgenera",4316133012,20250000157,"2025","5/25","Pagada","2025-02-27T22:15:00","2025-03-03T09:12:01","2025-02-27T00:00:00","157 - LAURA AZNAR JOVE - 21 h. formació a 35 €/h PFI Auxiliar en centres sanitaris mòdul MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris. Febrer 2025","Càrrec","AZNAR JOVÉ, LAURA","ADMINISTRACIÓ",735.0,735.0,0,110.25,"2025-04-28T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [937,"IMDL Vallsgenera",4316133012,20250000158,"2025","7/25","Pagada","2025-02-27T09:02:00","2025-03-03T09:12:01","2025-02-27T00:00:00","158 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles i enviar-la. Mantenir les xarxes vives i publicar notícies i projectes/formacions. Publicar notícies","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-04-28T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [938,"IMDL Vallsgenera",4316133012,20250000160,"2025","F2025-0002","Pagada","2025-02-27T09:47:00","2025-03-03T09:13:46","2025-02-27T00:00:00","160 - 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 10/02 al 24/02","Càrrec","AGUILAR UCEDA, SELENA","FORMACIÓ 2",315.0,315.0,0,47.25,"2025-04-28T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [939,"IMDL Vallsgenera",4316133012,20250000161,"2025","1/25","Pagada","2025-02-27T11:49:00","2025-03-03T09:13:46","2025-02-27T00:00:00","161 - MARIA PILAR ARANTES DIAZ - 24 h formació a 35 €/h mòdul MF0980 Gestió auxiliar de personal, curs Activitats de gestió administrativa, 24/FOAP/718/0189899/001 del 10/2/25 al 24/02/25.","Càrrec","ARANTES DIAZ, MARIA PILAR","FORMACIÓ 3",840.0,840.0,0,58.8,"2025-04-28T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [940,"IMDL Vallsgenera",4316133012,20250000155,"2025","9502644138","Pagada","2025-02-27T08:21:25","2025-02-27T08:21:25","2025-02-04T00:00:00","155 - FIRA DE BARCELONA - Inscripció Saló de l'Ensenyament - Fira SEFED -","Càrrec","FIRA INTERNACIONAL DE BARCELONA","FORMACIÓ 3",181.5,165.0,16.5,0,"2025-04-28T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [941,"IMDL Vallsgenera",4316133012,20250000148,"2025","INV/2025/01/0362","Pagada","2025-02-26T13:39:00","2025-02-26T13:21:39","2025-01-31T00:00:00","148 - FERVALLS LLOGUERS, SL 2 CAMISETES M/LARGA POINTER ROLY (AZUL MARINO, XL) PER A LES TREBALLADORES NETEJA T&F 24","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",13.48,11.14,2.34,0,"2025-04-27T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [942,"IMDL Vallsgenera",4316133012,20250000149,"2025","INV/2025/02/0188","Pagada","2025-02-26T13:39:00","2025-02-26T13:21:39","2025-02-15T00:00:00","149 - FERVALLS LLOGUERS, SL CHALECO ALTA VISIBILIDAD 305901 VELILLA (S, AMARILLO FLUOR) per a Primera Experiencia -Medi Ambient-","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",9.52,7.87,1.65,0,"2025-04-27T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [943,"IMDL Vallsgenera",4316133012,20250000150,"2025","INV/2025/02/0189","Pagada","2025-02-26T13:39:00","2025-02-26T13:21:39","2025-02-15T00:00:00","150 - FERVALLS LLOGUERS, SL Vestuari PFI Aux. cuina JAQUETA CUINA HOME VIDAL 944100 GARYS (M, BLANCO)","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",56.85,46.98,9.87,0,"2025-04-27T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [944,"IMDL Vallsgenera",4316133012,20250000151,"2025","A-V2025-00000733710","Pagada","2025-02-26T13:50:40","2025-02-26T13:50:40","2025-02-18T00:00:00","151 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",142.18,129.25,12.93,0,"2025-04-27T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [945,"IMDL Vallsgenera",4316133012,20250000152,"2025","A-V2025-00000765246","Pagada","2025-02-26T13:58:19","2025-02-26T13:58:19","2025-02-20T00:00:00","152 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",46.93,43.43,3.5,0,"2025-04-27T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [946,"IMDL Vallsgenera",4316133012,20250000153,"2025","A-V2025-00000804381","Pagada","2025-02-26T14:02:52","2025-02-26T14:02:52","2025-02-22T00:00:00","153 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",46.98,42.49,4.49,0,"2025-04-27T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [947,"IMDL Vallsgenera",4316133012,20250000154,"2025","A-V2025-00000855308","Pagada","2025-02-26T14:08:57","2025-02-26T14:08:57","2025-02-26T00:00:00","154 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",78.5,72.73,5.77,0,"2025-04-27T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [948,"IMDL Vallsgenera",4316133012,20250000139,"2025","001/0054","Pagada","2025-02-25T09:34:46","2025-02-25T09:34:46","2024-02-21T00:00:00","139 - FERRETERIA HASSAN - 5 CÒPIES CLAUS -1 ARMARI AULA 17, 1 ARMARI SOLID 2, 1 CLAU 28, 2 CLAUS PERRUQUERIA. I 30 PORTAETIQUETES CLAUS -","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",21.5,17.77,3.73,0,"2025-04-26T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [949,"IMDL Vallsgenera",4316133012,20250000140,"2025","F25-000345","Pagada","2025-02-25T13:06:54","2025-02-25T13:06:54","2025-02-25T00:00:00","140 - MIRACLE GLOBAL, SL Mitjans didàctis PFI aux. cuina -600 recipients krafft amb tapa-","Càrrec","MIRACLE GLOBAL, SL","FORMACIÓ 2",134.46,111.12,23.34,0,"2025-04-26T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [950,"IMDL Vallsgenera",4316133012,20250000141,"2025","A22006592","Pagada","2025-02-25T14:44:00","2025-02-25T14:44:38","2025-02-25T00:00:00","141 - 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,"2025-04-26T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [951,"IMDL Vallsgenera",4316133012,20250000142,"2025","S2025/S/895","Pagada","2025-02-25T14:52:00","2025-02-25T14:44:38","2025-02-25T00:00:00","142 - GIROCOPI, SL - Lloguer i consum 5 equips multifunció - HP Color LaserJet Managed MFP E8764 Del: 01/02/2025 al: 28/02/2025","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",759.65,627.81,131.84,0,"2025-04-26T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [952,"IMDL Vallsgenera",4316133012,20250000143,"2025","2025/005","Pagada","2025-02-25T17:37:00","2025-02-26T08:20:24","2025-02-25T00:00:00","143 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 28 de Febrer del 2025. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-04-26T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [953,"IMDL Vallsgenera",4316133012,20250000144,"2025","C-367385","Pagada","2025-02-25T20:47:00","2025-02-26T08:21:36","2025-02-15T00:00:00","144 - MDS PAPELERIA, SL Materials didàctics curs SEFED IF002","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",343.11,283.56,59.55,0,"2025-04-26T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [954,"IMDL Vallsgenera",4316133012,20250000146,"2025","6/25","Pagada","2025-02-25T19:30:00","2025-02-26T09:55:42","2025-02-26T00:00:00","146 - MONICA BATALLA OLIVÉ - Difusió MAIS. Tornar a fer la difusió amb els logos correctes","Càrrec","BATALLA OLIVÉ, MÒNICA","ACOLLIDA",28.44,23.5,4.94,3.53,"2025-04-26T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [955,"IMDL Vallsgenera",4316133012,20250000114,"2025","82020396779 0000P25CON006774481","Pagada","2025-02-15T04:09:00","2025-02-17T09:27:44","2025-02-11T00:00:00","114 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A del 27_12_24 al 31_12_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",236.83,195.73,41.1,0,"2025-04-16T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [956,"IMDL Vallsgenera",4316133012,20250000106,"2025","001/006","Pagada","2025-02-14T09:59:10","2025-02-14T09:59:10","2025-01-13T00:00:00","106 - FERRETERIA HASSAN - 6 Còpies claus per a diferent personal","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",15.0,12.4,2.6,0,"2025-04-15T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [957,"IMDL Vallsgenera",4316133012,20250000107,"2025","001/0018","Pagada","2025-02-14T10:03:07","2025-02-14T10:03:07","2025-01-31T00:00:00","107 - FERRETERIA HASSAN - 8 Còpies claus i anelles per a emmagatzematge","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",26.01,21.49,4.52,0,"2025-04-15T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [958,"IMDL Vallsgenera",4316133012,20250000108,"2025","001/0041","Pagada","2025-02-14T10:08:24","2025-02-14T10:08:24","2025-02-10T00:00:00","108 - FERRETERIA HASSAN - 5 còpies claus 1 pot massilla per a reparacions.","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",21.0,17.36,3.64,0,"2025-04-15T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [959,"IMDL Vallsgenera",4316133012,20250000109,"2025","001/0046","Pagada","2025-02-14T10:12:21","2025-02-14T10:12:21","2025-02-14T00:00:00","109 - FERRETERIA HASSAN - 4 còpies claus","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",10.0,8.26,1.74,0,"2025-04-15T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [960,"IMDL Vallsgenera",4316133012,20250000110,"2025","202500014","Pagada","2025-02-14T14:50:00","2025-02-14T13:56:22","2025-02-14T00:00:00","110 - ROSER ORTIZ VILLORBINA - Formació en línia: Manipulador de aliments de GENER - FEBRER 2025 per a 4 usuaris","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",80.0,80.0,0,12.0,"2025-04-15T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [961,"IMDL Vallsgenera",4316133012,20250000111,"2025","1/25","Pagada","2025-02-14T13:03:00","2025-02-14T13:56:22","2025-02-14T00:00:00","111 - HEALTHY FOOD, SL Formació de 20 h. a 35 €/h curs Operacions auxiliars del punt de venta del programa 30PLUS del 10 al 13 de febrer de 2025 en horari de 7:30 a 12:30","Càrrec","HEALTHY FOOD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-04-15T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [962,"IMDL Vallsgenera",4316133012,20250000112,"2025","13442025AE00008583","Pagada","2025-02-14T15:34:00","2025-02-14T14:49:31","2025-02-14T00:00:00","112 - SOC.GRAL AGUAS DE BARCELONA - AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL Propietari: AGBAR","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2025-04-15T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [963,"IMDL Vallsgenera",4316133012,20250000099,"2025","82014014087 0000P25CON005913495","Pagada","2025-02-13T04:15:00","2025-02-13T08:31:56","2025-02-07T00:00:00","099 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B del 31_12_24 al 31_01_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",442.53,365.73,76.8,0,"2025-04-14T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [964,"IMDL Vallsgenera",4316133012,20250000100,"2025","A-V2025-00000542095","Pagada","2025-02-13T11:08:55","2025-02-13T11:08:55","2025-02-05T00:00:00","100 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",101.65,95.35,6.3,0,"2025-04-14T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00",41.289867,1.251791], [965,"IMDL Vallsgenera",4316133012,20250000101,"2025","A-V2025-00000645117","Pagada","2025-02-13T11:19:53","2025-02-13T11:19:53","2025-02-12T00:00:00","101 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",108.05,99.86,8.19,0,"2025-04-14T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00",41.289867,1.251791], [966,"IMDL Vallsgenera",4316133012,20250000102,"2025","A-V2025-00000658391","Pagada","2025-02-13T11:27:00","2025-02-13T11:27:00","2025-02-12T00:00:00","102 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",61.06,54.98,6.08,0,"2025-04-14T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00",41.289867,1.251791], [967,"IMDL Vallsgenera",4316133012,20250000103,"2025","A-V2025-00000661011","Pagada","2025-02-13T11:36:36","2025-02-13T11:36:36","2025-02-13T00:00:00","103 - MERCADONA, SA Materials didàctics i de pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",13.36,12.6,0.76,0,"2025-04-14T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00","2025-02-25T00:00:00",41.289867,1.251791], [968,"IMDL Vallsgenera",4316133012,20250000104,"2025","00209","Pagada","2025-02-13T12:06:00","2025-02-13T11:46:33","2025-02-11T00:00:00","104 - SOLPRONET INTERNET CONSULTING - Servei de Hospedatge 5 gigas ( www.vallsgenera.cat i camp de Valls.cat) Certificat de SSL Servei d'actualitzacions seguretat i copies 3 hores per a canvis, actualitzacions moduls o disseny i suport anual","Càrrec","SOLPRONET INTERNET CONSULTING","EMPRESA I EMPRENEDURIA",859.1,710.0,149.1,0,"2025-04-14T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [969,"IMDL Vallsgenera",4316133012,20250000105,"2025","2591250364","Pagada","2025-02-13T15:56:00","2025-02-14T08:27:36","2025-02-10T00:00:00","105 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- 48 MODULS COLOR","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-04-14T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [970,"IMDL Vallsgenera",4316133012,20250000115,"2025","4/25","Pagada","2025-02-12T15:48:00","2025-02-17T09:33:08","2025-02-15T00:00:00","115 - MONICA BATALLA OLIVE - Difusió del programa MAIS a l'instagram i al facebook","Càrrec","BATALLA OLIVÉ, MÒNICA","ACOLLIDA",56.87,47.0,9.87,7.05,"2025-04-13T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [971,"IMDL Vallsgenera",4316133012,20250000096,"2025","C-365581-dup","Pagada","2025-02-12T11:38:00","2025-02-12T12:28:44","2025-02-06T00:00:00","096 - MDS PAPELERIA, SL MATERIAL OFICINA PER A ADMINISTRACIÓ -RECANVIS ROTULADORS VELLEDA, 3 CALCULADORES, BOLIGRAFS, POSST-IT, ARXIVADORS DEFINITIUS -","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",121.22,100.18,21.04,0,"2025-04-13T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [972,"IMDL Vallsgenera",4316133012,20250000097,"2025","C-359975-dup","Pagada","2025-02-12T12:01:00","2025-02-12T12:30:02","2025-01-24T00:00:00","097 - MDS PAPELERIA, SL MATERIALS OFICINA - 2 PLASTIFICADORES, 2 GUILLOTINES, 3 PLAQUES SENYALITZACIÓ AULES I 4 PLAQUETES AULA -","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",591.11,488.52,102.59,0,"2025-04-13T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [973,"IMDL Vallsgenera",4316133012,20250000098,"2025","H1500","Pagada","2025-02-12T16:13:00","2025-02-13T08:30:14","2025-02-12T00:00:00","098 - FELIX HOTEL RESIDENCIA, SL 30 PLUS - Formació de 20h A 8€/h curs'Operacions bàsiques de neteja” del programa 30 PLUS 2024 del 28 al 31 de gener de 2025","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-04-13T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [974,"IMDL Vallsgenera",4316133012,20250000093,"2025","1/25","Pagada","2025-02-11T14:07:00","2025-02-11T13:42:55","2025-02-07T00:00:00","093 - MIGUEL ANGEL ESTALLO LASAOSA - Grup Micros. 07 de febrer del 2025 FORMACIÓ CURS DE CONDUCCIÓ DE CARRETILLA RETRÀCTIL","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","EMPRESA I EMPRENEDURIA",280.0,280.0,0,42.0,"2025-04-12T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [975,"IMDL Vallsgenera",4316133012,20250000094,"2025","3/26","Pagada","2025-02-11T15:08:00","2025-02-11T14:13:23","2025-02-11T00:00:00","094 - ELISABET AUBAREDA CALAF - 24 H. formació a 35 €/jh 24/FPDUAL24/757/0191989/008 ( FCOO07)Formació en competències personals per a l'ocupació FPO DUAL Fabricació mecànica","Càrrec","AUBAREDA CALAF, ELISABET","GERÈNCIA",840.0,840.0,0,126.0,"2025-04-12T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [976,"IMDL Vallsgenera",4316133012,20250000095,"2025","C-365581","Rebutjada","2025-02-11T21:15:00","2025-02-12T08:22:52","2025-02-06T00:00:00","REF.LID_47187 - RECANVI RETOLADOR PILOT V BOARD MÀSTER NEGRA LIQUIDA NEGRE NRVBMN 47187","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",126.93,104.9,22.03,0,"2025-04-12T00:00:00","","","",41.289867,1.251791], [977,"IMDL Vallsgenera",4316133012,20250000088,"2025","1/25","Pagada","2025-02-10T00:26:00","2025-02-10T09:41:48","2025-02-09T00:00:00","088 - LOURDES RUBIÓ ESTEVE - 12 h. formació a 35 €/h Incorporació al món professional PFI Aux. cuiina","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","FORMACIÓ 2",420.0,420.0,0,63.0,"2025-04-11T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [978,"IMDL Vallsgenera",4316133012,20250000085,"2025","RI25003230","Pagada","2025-02-10T09:44:00","2025-02-10T09:40:52","2025-01-31T00:00:00","085 - AQUABLUE PREMIUM WATER, SLU Subministre de 7 BOT 18,9L i dev. 7 envasos","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",34.36,31.24,3.12,0,"2025-04-11T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [979,"IMDL Vallsgenera",4316133012,20250000086,"2025","RI25015449","Pagada","2025-02-10T09:44:00","2025-02-10T09:40:52","2025-01-31T00:00:00","086 - AQUABLUE PREMIUM WATER, SLU Subministre de 5 BOT 18,9L i devolució de 3 envasos SANT HILARI BOT 18,9L POLIC AB","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",47.21,42.92,4.29,0,"2025-04-11T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [980,"IMDL Vallsgenera",4316133012,20250000087,"2025","82014013051 0000P25CON005271750","Pagada","2025-02-09T02:03:00","2025-02-10T09:41:24","2025-02-05T00:00:00","087 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 279 del 31_12_24 al 16_01_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",82.56,68.23,14.33,0,"2025-04-10T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [981,"IMDL Vallsgenera",4316133012,20250000083,"2025","A64342","Pagada","2025-02-07T11:10:00","2025-02-07T12:08:18","2025-01-31T00:00:00","083 - CONSORCI ADM.OBERTA CAT - 2 T-CAT personal - E.S.B. - i A.M.M. 79064E3839E5F41A8BF8C0F80968FC67 - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",89.71,74.14,15.57,0,"2025-04-08T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [982,"IMDL Vallsgenera",4316133012,20250000084,"2025","2/25","Pagada","2025-02-07T13:00:00","2025-02-07T13:17:41","2025-02-07T00:00:00","084 - ELISABET AUBAREDA CALAF - 36 h. formació a 35 €/h 24/FPDUAL24/757/0191993/006 ( FCOO07) Formació en competències personals per l'ocupació - del 27/01/25 al 07/02/25","Càrrec","AUBAREDA CALAF, ELISABET","GERÈNCIA",1260.0,1260.0,0,189.0,"2025-04-08T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [983,"IMDL Vallsgenera",4316133012,20250000089,"2025","f106","Pagada","2025-02-07T17:58:00","2025-02-10T09:45:29","2025-02-07T00:00:00","089 - JUAN RAMON RUEDA -ESPAIBIT- 2 Adaptador CA/CC de 48 V compatible con Cisco 7800 Series CP-7811 alimentadors telèfons CISCO","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",98.0,80.99,17.01,0,"2025-04-08T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [984,"IMDL Vallsgenera",4316133012,20250000051,"2025","A-V2025-00000355133","Pagada","2025-01-30T11:52:19","2025-01-30T11:52:19","2025-01-27T00:00:00","051 - MERCADONA, SA Materials didàctics i de pràctiques del programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",224.95,207.98,16.97,0,"2025-03-31T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00",41.289867,1.251791], [985,"IMDL Vallsgenera",4316133012,20250000090,"2025","6/24","Pagada","2025-02-07T19:23:00","2025-02-10T09:45:29","2025-02-07T00:00:00","090 - GERARD CUADRAT SILVA - 45 h. formació a 35 €/h mòdul MFP3035 programa PFI Aux. Cuina","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1575.0,1575.0,0,236.25,"2025-04-08T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [986,"IMDL Vallsgenera",4316133012,20250000052,"2025","A-V2025-00000392656","Pagada","2025-01-30T12:13:53","2025-01-30T12:13:53","2025-01-29T00:00:00","052 - MERCADONA, SA Materials didàctics i de pràctiques pel programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",1.7,1.4,0.3,0,"2025-03-31T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00",41.289867,1.251791], [987,"IMDL Vallsgenera",4316133012,20250000053,"2025","A-V2025-00000404184","Pagada","2025-01-30T12:46:41","2025-01-30T12:46:41","2025-01-30T00:00:00","053 - MERCADONA, SA Materials didàctics i de pràctiques del programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",9.65,7.98,1.67,0,"2025-03-31T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00",41.289867,1.251791], [988,"IMDL Vallsgenera",4316133012,20250000091,"2025","C-362179","Pagada","2025-02-07T19:55:00","2025-02-10T09:47:22","2025-01-24T00:00:00","091 - MDS PAPELERIA, SL PROGRAMA ORIENTA, SOC079/24/00004, MATERIAL PER ORGANITZAR I EMMAGATZEMAR DOCUMENTACIÓ DEL PROGRAMA I MATERIAL DIDÀCTIC PELS ALUMNES.","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",180.17,148.9,31.27,0,"2025-04-08T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [989,"IMDL Vallsgenera",4316133012,20250000055,"2025","INV/2025/01/0241","Pagada","2025-01-30T12:23:00","2025-01-31T11:41:04","2025-01-10T00:00:00","055 - FERVALLS LLOGUERS, SL VESTUARI ALUMNES PFI AUX. CUINA","Càrrec","FERVALLS LLOGUERS, SL","FORMACIÓ 2",74.63,61.68,12.95,0,"2025-03-31T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [990,"IMDL Vallsgenera",4316133012,20250000092,"2025","C-362280","Pagada","2025-02-07T20:22:00","2025-02-10T09:48:02","2025-01-24T00:00:00","092 - MDS PAPELERIA, SL PROGRAMA A I B DE TREBALL ALS BARRIS AMB NÚMERO D'EXPEDIENT: SOC032/24/000020 Materials didàctics i d'oficina","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",802.24,663.01,139.23,0,"2025-04-08T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [991,"IMDL Vallsgenera",4316133012,20250000056,"2025","f78","Pagada","2025-01-29T14:10:00","2025-01-31T11:55:38","2025-01-29T00:00:00","056 - JUAN RAMON RUEDA -ESPAIBIT- 3 Adaptador Hdmi A Vga Gembird A-hdmi-vga-03 1080 Px 60 Hz Negro","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",48.0,39.67,8.33,0,"2025-03-30T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [992,"IMDL Vallsgenera",4316133012,20250000078,"2025","19","Pagada","2025-02-06T20:02:00","2025-02-07T10:27:26","2025-02-06T00:00:00","078 - CONSTRUCCIONS AMADEU TRAGUANY, SL FACTURACIÓ DELS TREBALLS REALITZATS SEGONS PRESSUPOST 89/2024, TREBALLS DE DESMUNTATGE I RETIRADA DE SOSTRE D'URALITA MAGATZEM ANEX.","Càrrec","CONSTRUCCIONS AMADEU TRAGUANY, SL","ADMINISTRACIÓ",17726.5,14650.0,3076.5,0,"2025-04-07T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [993,"IMDL Vallsgenera",4316133012,20250000073,"2025","f72","Pagada","2025-01-29T13:25:00","2025-02-04T12:16:48","2025-02-04T00:00:00","073 - JUAN RAMON RUEDA -ESPAIBIT- 1 ALLARGADOR CABLE VGA PER A AULA 4 ADM. PER DETERIORAMENT -","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",12.1,10.0,2.1,0,"2025-03-30T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [994,"IMDL Vallsgenera",4316133012,20250000079,"2025","20","Pagada","2025-02-06T20:04:00","2025-02-07T10:27:26","2025-02-06T00:00:00","079 - CONSTRUCCIONS AMADEU TRAGUANY, SL FACTURACIÓ DELS TREBALLS REALITZATS SEGONS PRESSUPOST 102/2024. TREBALLS DE REFER TEULADA MAGATZEM ENSORRADA PER TAL DE PODER COL·LOCAR LES VIGUES PERTINENTS","Càrrec","CONSTRUCCIONS AMADEU TRAGUANY, SL","ADMINISTRACIÓ",1173.7,970.0,203.7,0,"2025-04-07T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [995,"IMDL Vallsgenera",4316133012,20250000080,"2025","76C-3615","Pagada","2025-02-06T19:24:00","2025-02-07T10:27:26","2025-01-23T00:00:00","080 - MDS PAPELERIA, SL FOAP 24 - OPERACIONS AUXILIARS D'ELABORACIÓ EN LA INDÚSTRIA ALIMENTÀRIA - MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",154.78,127.92,26.86,0,"2025-04-07T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [996,"IMDL Vallsgenera",4316133012,20250000076,"2025","2/25","Pagada","2025-01-28T09:00:00","2025-02-04T15:09:46","2025-02-04T00:00:00","076 - MONICA BATALLA OLIVÉ Preparar la pàgina del Vallenc i de Les Gralles i enviar-la. Mantenir les xarxes vives i publicar notícies i projectes/formacions. Publicar notícies - Mes Gener","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2025-03-29T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [997,"IMDL Vallsgenera",4316133012,20250000081,"2025","77C-3616","Pagada","2025-02-06T19:27:00","2025-02-07T10:27:26","2025-01-23T00:00:00","081 - MDS PAPELERIA, SL FOAP 24 ACTIVITATS AUXILIARS DE MAGATZEM. - MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",154.78,127.92,26.86,0,"2025-04-07T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [998,"IMDL Vallsgenera",4316133012,20250000048,"2025","H973","Pagada","2025-01-27T12:24:00","2025-01-29T10:15:11","2025-01-27T00:00:00","048 - FELIX HOTEL RESIDÈNCIA, SL 30 PLUS - Formació de 20h a 8€/h del curs ';Operacions bàsiques de neteja” del programa 30 PLUS 2024 del 13 al 16 de gener de 2025. ","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-03-28T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [999,"IMDL Vallsgenera",4316133012,20250000082,"2025","C-362078","Pagada","2025-02-06T22:00:00","2025-02-07T10:27:26","2025-01-24T00:00:00","082 - MDS PAPELERIA, SL Mitjans didàctics ESPAIS DE RECERCA DE FEINA EXPEDIENT: SOC011/24/000015","Càrrec","MDS PAPELERIA, SL","ACOLLIDA",467.01,385.96,81.05,0,"2025-04-07T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1000,"IMDL Vallsgenera",4316133012,20250000044,"2025","f62","Pagada","2025-01-27T10:06:00","2025-01-27T10:48:11","2025-01-27T00:00:00","044 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- Mitjans didàctics PROGRAMA D'ESPAIS DE RECERCA DE FEINA AMB NÚMERO D'EXPEDIENT: SOC011/24/000015 125 ut. PEN DRIVE 64GB","Càrrec","RUEDA PORTAS, JUAN RAMON","ACOLLIDA",612.5,506.2,106.3,0,"2025-03-28T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1001,"IMDL Vallsgenera",4316133012,20250000145,"2025","0-173712","Cancel·lada","2025-02-04T11:39:00","2025-02-26T08:23:24","2025-01-31T00:00:00","145 - VIVES MARIN, SAU 1 EMISOR COD FIJO+EVOLUTVO CE0681 4KH3 - COMANDAMENT OBERTURA PARKING I 4 còpies claus ","Càrrec","VIVES MARIN, SAU","ADMINISTRACIÓ",61.49,50.82,10.67,0,"2025-04-05T00:00:00","","","",41.289867,1.251791], [1002,"IMDL Vallsgenera",4316133012,20250000043,"2025","82014013051 0000P25CON002978723","Pagada","2025-01-26T01:53:00","2025-01-27T08:26:53","2025-01-21T00:00:00","043 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 279 del 15_11_24 al 31_12_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",190.8,157.69,33.11,0,"2025-03-27T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [1003,"IMDL Vallsgenera",4316133012,20250000075,"2025","2","Pagada","2025-02-04T15:27:00","2025-02-04T15:08:36","2025-02-04T00:00:00","075 - FACILITY WORLD, SL 20 h. formació a 8 €/h curs 'Operacions bàsiques de neteja” del programa 30 PLUS 2024 del 28 de gener al 4 de febrer de 2025","Càrrec","FACILITY WORLD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-04-05T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1004,"IMDL Vallsgenera",4316133012,20250000041,"2025","A22006391","Pagada","2025-01-24T14:08:00","2025-01-24T14:48:49","2025-01-24T00:00:00","041 - 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,"2025-03-25T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1005,"IMDL Vallsgenera",4316133012,20250000070,"2025","FAC-BCN25-00067","Pagada","2025-02-03T14:22:00","2025-02-04T09:09:27","2025-01-31T00:00:00","070 - NEXTRET, SL - Import corresponent a l'Ampliació Microsoft 365 de 2 x llicències Office 365 A3 for faculty, pel període comprès entre el 29/01/2025 i el 25/05/2025, segons pressupost acceptat amb ref. NexTReT 2025-P501000.","Càrrec","NEXTRET, SL","ADMINISTRACIÓ",29.69,24.54,5.15,0,"2025-04-04T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1006,"IMDL Vallsgenera",4316133012,20250000042,"2025","S2025/S/108","Pagada","2025-01-24T14:23:00","2025-01-24T14:48:49","2025-01-24T00:00:00","042 - GIROCOPI, SL Lloguer i consum de 5 equips multifunció HP Color LaserJet Managed MFP E8764 Del: 01/01/2025 al: 31/01/2025","Càrrec","GIROCOPI, SL - SISTEMES ORGANITZACIO, SA - UTE","ADMINISTRACIÓ",676.69,559.25,117.44,0,"2025-03-25T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [1007,"IMDL Vallsgenera",4316133012,20250000060,"2025","FR452944","Pagada","2025-02-03T16:45:00","2025-02-04T08:50:47","2025-01-31T00:00:00","060 - SYG, SA MATERIALS MANTENIMENT -4 PANTALLES LLUMS, 4 BASES ENDOLL, 20 MT. CABLE PER A CONNEXIONS ELÈCTRIQUES EN MAGATZEM FORJA-","Càrrec","SyG, SA","ADMINISTRACIÓ",232.22,191.92,40.3,0,"2025-04-04T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [1008,"IMDL Vallsgenera",4316133012,20250000030,"2025","82020396779 0000P25CON001963049","Pagada","2025-01-23T02:03:00","2025-01-23T13:41:20","2025-01-17T00:00:00","030 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A LOC del 27_11_24 al 27_12_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1984.07,1639.73,344.34,0,"2025-03-24T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [1009,"IMDL Vallsgenera",4316133012,20250000061,"2025","2/25","Pagada","2025-02-03T17:33:00","2025-02-04T08:53:13","2025-02-03T00:00:00","061 - IOLANDA RUIZ SANTOS - 12 h. formació a 35 €/h Formació en Competències personals per a l'ocupació FPO DUAL Fabricació mecànica","Càrrec","RUIZ SANTOS, IOLANDA","FORMACIÓ 3",420.0,420.0,0,63.0,"2025-04-04T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1010,"IMDL Vallsgenera",4316133012,20250000031,"2025","82020396779 0000P25CON001962562","Pagada","2025-01-23T02:04:00","2025-01-23T13:41:20","2025-01-17T00:00:00","031 - ENDESA ENERGIA, SA - Consum elèctric - CR DEL PLA 37 A LOC del 23_10_24 al 27_11_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1492.26,1233.27,258.99,0,"2025-03-24T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [1011,"IMDL Vallsgenera",4316133012,20250000063,"2025","1/25","Rebutjada","2025-02-03T20:01:00","2025-02-04T08:57:01","2025-02-03T00:00:00","Prova física de selecció d´alumnat a la formació Socorrisme en IA 24/FOAP/718/0189905/010","Càrrec","PALAVECINO ALVELO, MARIA LAURA","ADMINISTRACIÓ",820.0,820.0,0,123.0,"2025-04-04T00:00:00","","","",41.289867,1.251791], [1012,"IMDL Vallsgenera",4316133012,20250000032,"2025","82020396779 0000P25CON001642289","Pagada","2025-01-23T02:17:00","2025-01-23T13:41:20","2025-01-17T00:00:00","032 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 A LOC del 27_09_24 al 23_10_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",861.6,712.07,149.53,0,"2025-03-24T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [1013,"IMDL Vallsgenera",4316133012,20250000064,"2025","250155","Pagada","2025-02-03T10:19:00","2025-02-04T08:57:53","2025-02-01T00:00:00","064 - TRAMIT SOFT, SL - 1 T MANTENIMENT TRIMESTRAL TRAMIT-WIN LABORAL 1 USUARI","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",482.79,399.0,83.79,0,"2025-04-04T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1014,"IMDL Vallsgenera",4316133012,20250000040,"2025","20250002","Pagada","2025-01-22T13:14:00","2025-01-23T13:48:26","2025-01-23T00:00:00","040 - SPIN INFORMATICA, SL 1 Pack de missatges SMS (Petit - 14.286 missatges) per a enviament a usuaris","Càrrec","SPIN INFORMATICA, SL","INTERMEDIACIÓ",726.0,600.0,126.0,0,"2025-03-23T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1015,"IMDL Vallsgenera",4316133012,20250000066,"2025","25000681","Pagada","2025-02-01T13:23:00","2025-02-04T09:05:28","2025-01-31T00:00:00","066 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- GENER 2025","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2025-04-02T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1016,"IMDL Vallsgenera",4316133012,20250000038,"2025","1","Pagada","2025-01-21T11:36:00","2025-01-23T13:46:48","2025-01-21T00:00:00","038 - DAVID PORCEL GIL - 20 h. formació a 8€/h programa 30 plus curs 'Operacions aux. en el trasport de viatgers' de l11 al 14 de novembre .","Càrrec","PORCEL GIL, DAVID","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-03-22T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1017,"IMDL Vallsgenera",4316133012,20250000062,"2025","9/25","Pagada","2025-02-01T20:05:00","2025-02-04T08:55:46","2025-02-01T00:00:00","062 - LUIS MARTINEZ FERNANDEZ - 50 h. formació a 35 €/h Formació FPO DUAL Fabricació Mecànica: Gener 2025","Càrrec","MARTINEZ FERNANDEZ, LUIS","FORMACIÓ 3",1750.0,1750.0,0,262.5,"2025-04-02T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1018,"IMDL Vallsgenera",4316133012,20250000039,"2025","1","Pagada","2025-01-21T11:36:00","2025-01-23T13:47:33","2025-01-21T00:00:00","039 - KC VETS, SL XARLA EMPRENEDORIA jornada FUTUR JOVE 24","Càrrec","KC VETS SL","EMPRESA I EMPRENEDURIA",181.5,150.0,31.5,0,"2025-03-22T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1019,"IMDL Vallsgenera",4316133012,20250000069,"2025","28-B5U1-009044","Pagada","2025-02-01T02:24:00","2025-02-04T09:08:39","2025-02-01T00:00:00","069 - TELEFONICA MOVILES - mòbils: 15 - Lineas Facturadas: 628665390 630731650 - Periodo de Trafico: (18 Des. 24 a 17 Gen. 25) - Periodo de Cuotas: (01 Gen. a 31 Gen. 25) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",342.62,283.16,59.46,0,"2025-04-02T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [1020,"IMDL Vallsgenera",4316133012,20250000067,"2025","2025/002","Pagada","2025-01-31T18:30:00","2025-02-04T09:06:38","2025-01-27T00:00:00","067 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Gener del 2025. Curs 2024-2025","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2025-04-01T00:00:00","2025-03-06T00:00:00","2025-03-12T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [1021,"IMDL Vallsgenera",4316133012,20250000035,"2025","f45","Pagada","2025-01-21T12:36:00","2025-01-23T13:44:40","2025-01-23T00:00:00","035 - JUAN R. RUEDA -ESPAIBIT - 1 Funda con Teclado, Español Ñ Teclado para Samsung Tab A9 Plus 2023, Funda con Teclado Compatible con Samsung A9+ /A9 Plus 11 Pulgadas","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",39.0,32.23,6.77,0,"2025-03-22T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1022,"IMDL Vallsgenera",4316133012,20250000068,"2025","1","Pagada","2025-01-31T20:24:00","2025-02-04T09:07:45","2025-01-31T00:00:00","068 - FACILITY WORLD, SL 20 h. formació a 8 €/h curs 'Operacions bàsiques de neteja” del programa 30 PLUS 2024 del 15 al 21 de gener de 2025","Càrrec","FACILITY WORLD, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-04-01T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1023,"IMDL Vallsgenera",4316133012,20250000036,"2025","f47","Pagada","2025-01-21T13:45:00","2025-01-23T13:45:08","2025-01-21T00:00:00","036 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 2 TELEFONO IP Cisco CP-7821","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",330.0,272.73,57.27,0,"2025-03-22T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1024,"IMDL Vallsgenera",4316133012,20250000065,"2025","F250F25000478","Pagada","2025-01-31T18:02:00","2025-02-04T09:02:47","2025-01-31T00:00:00","065 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT - 1 GEL HIDROALCOHOLIC I DESINFECTANT PER AULA SEFED, 4 BOBINES PAPER EIXUGAMANS I 1 CÒPIA CLAU PARKING COTXE I 1 CÒPIA CLAU DEL COTXE PER ÚS DE VALLSGENERA.","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",78.89,65.2,13.69,0,"2025-04-01T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [1025,"IMDL Vallsgenera",4316133012,20250000028,"2025","C-359975","Rebutjada","2025-01-20T20:08:00","2025-01-21T14:23:10","2025-01-20T00:00:00","REF.210125 - PLASTIFICADORA GBC INSPIRE A3 LAMINATOR (4400305EU) 49353","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",591.11,488.52,102.59,0,"2025-03-21T00:00:00","","","",41.289867,1.251791], [1026,"IMDL Vallsgenera",4316133012,20250000077,"2025","F250F25000479","Pagada","2025-01-31T18:02:00","2025-02-04T15:10:39","2025-02-04T00:00:00","077 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -50 UT.TAC I CARGOL, 3 ROTLLES CINTA AÏLLANT I 1 TIRALINIES AMB BLAUET -","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",53.24,44.0,9.24,0,"2025-04-01T00:00:00","2025-02-20T00:00:00","2025-02-25T00:00:00","2025-03-25T00:00:00",41.289867,1.251791], [1027,"IMDL Vallsgenera",4316133012,20250000020,"2025","C-35821","Pagada","2025-01-20T11:58:00","2025-01-20T11:30:25","2025-01-17T00:00:00","020 - MDS PAPELERIA, SL MITJANS DIDÀCTICS programa SEFED 002","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",70.85,58.55,12.3,0,"2025-03-21T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1028,"IMDL Vallsgenera",4316133012,20250000057,"2025","f85","Rebutjada","2025-01-30T14:28:00","2025-01-31T12:05:26","2025-01-30T00:00:00","057 - JUAN RAMON RUEDA -ESPAIBIT- 4 Hub USB Tipo-C Nanocable 10.16.4504/ 4xUSB Tipo-C/ Gris","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",88.0,72.73,15.27,0,"2025-03-31T00:00:00","","","",41.289867,1.251791], [1029,"IMDL Vallsgenera",4316133012,20250000021,"2025","C-358271","Pagada","2025-01-20T12:02:00","2025-01-20T11:30:25","2025-01-15T00:00:00","021 - MDS PAPELERIA, SL MATERIAL D'OFICINA programa SEFED IF001.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",70.85,58.55,12.3,0,"2025-03-21T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1030,"IMDL Vallsgenera",4316133012,20250000058,"2025","4/25","Pagada","2025-01-30T21:21:00","2025-01-31T12:06:42","2025-01-30T00:00:00","058 - LAURA AZNAR JOVÉ - 21 h. formació a 35 €/h PFI Auxiliar en centres sanitaris mòdul MFP 3035 - Mobilització i trasllat de pacients en centres sanitaris. Mes gener","Càrrec","AZNAR JOVÉ, LAURA","FORMACIÓ 2",735.0,735.0,0,110.25,"2025-03-31T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [1031,"IMDL Vallsgenera",4316133012,20250000022,"2025","C-358472","Pagada","2025-01-20T12:57:00","2025-01-21T09:56:59","2025-01-20T00:00:00","022 - MDS PAPELERIA, SL FOAP 24 ACTIVITATS AUXILIAR DE MAGATZEM. MATERIAL D'OFICINA","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",70.85,58.55,12.3,0,"2025-03-21T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1032,"IMDL Vallsgenera",4316133012,20250000059,"2025","F2025-0001","Pagada","2025-01-30T13:29:00","2025-01-31T12:10:29","2025-01-30T00:00:00","059 - 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, MES GENER","Càrrec","AGUILAR UCEDA, SELENA","FORMACIÓ 2",315.0,315.0,0,47.25,"2025-03-31T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1033,"IMDL Vallsgenera",4316133012,20250000023,"2025","C-358573","Pagada","2025-01-20T13:01:00","2025-01-21T09:58:20","2025-01-20T00:00:00","023 - MDS PAPELERIA, SL FOAP 24 OPERACIONS AUXILIARS D'ELABORACIÓ EN LA INDUSTRIA ALIMENTÀRIA. MATERIAL OFICINA","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",70.85,58.55,12.3,0,"2025-03-21T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1034,"IMDL Vallsgenera",4316133012,20250000074,"2025","f84","Pagada","2025-01-30T14:30:00","2025-02-04T12:16:48","2025-02-04T00:00:00","074 - JUAN RAMON RUEDA -ESPAIBIT- 1 FUNDA TELEFON MÒBIL I 1 PROTECTOR PER AL TELÈFON MÒBIL D' ACOLLIDA","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",20.0,16.53,3.47,0,"2025-03-31T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1035,"IMDL Vallsgenera",4316133012,20250000024,"2025","C-358674","Pagada","2025-01-20T13:04:00","2025-01-21T09:58:20","2025-01-20T00:00:00","024 - MDS PAPELERIA, SL Material d'oficina FOAP 24 curs Socorristes en instal·lacions aquàtiques","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",70.85,58.55,12.3,0,"2025-03-21T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1036,"IMDL Vallsgenera",4316133012,20250000072,"2025","INV/2025/01/0242","Pagada","2025-01-30T12:23:00","2025-02-04T12:07:14","2025-02-04T00:00:00","072 - FERVALLS LLOGUERS, SL MATERIAL I VESTUARI DE SEGURETAT PER A LA PARTICIPANT DEL PROGRAMA JOVES EN PRÀCTIQUES -MEDI AMBIENT-","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",153.04,126.48,26.56,0,"2025-03-31T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1037,"IMDL Vallsgenera",4316133012,20250000049,"2025","A-V2025-00000291630","Pagada","2025-01-30T10:51:27","2025-01-30T10:51:27","2025-01-22T00:00:00","049 - MERCADONA, SA Mitjans didàctics i de pràctiques per al programa PFI Auxiliar de Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",107.74,99.65,8.09,0,"2025-03-31T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00",41.289867,1.251791], [1038,"IMDL Vallsgenera",4316133012,20250000025,"2025","TA7CT0088237","Pagada","2025-01-19T02:23:00","2025-01-21T10:00:09","2025-01-19T00:00:00","025 - TELEFONICA DE ESPAÑA, SAU Factura: 977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 25) - Internet - Internet 100 Mb/10Mb","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2025-03-20T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [1039,"IMDL Vallsgenera",4316133012,20250000050,"2025","A-V2025-00000189537","Pagada","2025-01-30T11:37:12","2025-01-30T11:37:12","2025-01-15T00:00:00","050 - MERCADOONA, SA Materials didàctics i de pràctiques del programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",89.16,82.75,6.41,0,"2025-03-31T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00","2025-02-04T00:00:00",41.289867,1.251791], [1040,"IMDL Vallsgenera",4316133012,20250000026,"2025","TA7CT0088235","Pagada","2025-01-19T02:25:00","2025-01-21T10:00:09","2025-01-19T00:00:00","026 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 25) - Veu - Identificación de Llamadas","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2025-03-20T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [1041,"IMDL Vallsgenera",4316133012,20250000027,"2025","TA7CT0088236","Pagada","2025-01-19T02:16:00","2025-01-21T10:00:09","2025-01-19T00:00:00","027 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - cuotas (01 Ene. a 31 Ene. 25) - Voz - Línea Individual","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2025-03-20T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [1042,"IMDL Vallsgenera",4316133012,20250000029,"2025","H573","Pagada","2025-01-17T17:49:00","2025-01-23T13:40:26","2025-01-17T00:00:00","029 - FELIX HOTEL RESIDENCIA, SL 20 h formació a 8€/h curs 'Operacions bàsiques de neteja” del programa 30 PLUS 2024 del 17 al 20 de desembre de 2024.","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","INTERMEDIACIÓ",160.0,160.0,0,0,"2025-03-18T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1043,"IMDL Vallsgenera",4316133012,20250000037,"2025","f_003_25","Pagada","2025-01-17T16:05:00","2025-01-23T13:46:20","2025-01-17T00:00:00","037 - JOAN JOSEP MIRACLE AMAT Correcció de textos diversos (4t trimestre 2024) (18.989 paraules)","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",321.68,265.85,55.83,39.88,"2025-03-18T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1044,"IMDL Vallsgenera",4316133012,20250000034,"2025","f38","Pagada","2025-01-17T11:47:00","2025-01-23T13:44:02","2025-01-23T00:00:00","034 - JUAN R. RUEDA -ESPAIBIT- 1 AISENS Soporte Universal Giratorio, Inclinable y Extensible de Techo para Proyector 13.5Kg, Negro","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",22.0,18.18,3.82,0,"2025-03-18T00:00:00","2025-02-27T00:00:00","2025-03-12T00:00:00","2025-03-14T00:00:00",41.289867,1.251791], [1045,"IMDL Vallsgenera",4316133012,20250000047,"2025","13442025AE00000022","Pagada","2025-01-17T13:44:00","2025-01-28T11:01:35","2025-01-17T00:00:00","047 - SOC.GRAL AGUAS DE BCN, SA -AGBAR- CONSUM GENERAL - Propietari: AGBAR. LLEI 4/2017 DE 28/03/2017 PRESS. GENERALITAT -CÀNON AIGUA ACA-","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.88,4.88,0,0,"2025-03-18T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [1046,"IMDL Vallsgenera",4316133012,20250000054,"2025","2591250162","Pagada","2025-01-17T14:22:00","2025-01-30T14:14:04","2025-01-25T00:00:00","054 - EL VALLENC, SL Publicació setmanal 48 MODULS COLOR (1 PAGINA) MES GENER","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2025-03-18T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1047,"IMDL Vallsgenera",4316133012,20250000016,"2025","F250F25000048","Pagada","2025-01-16T16:42:00","2025-01-17T08:22:28","2025-01-15T00:00:00","016 - FERRETERIA VALLS, SL MATERIALS MANTENIMENT -TACS, 3 ESCOMBRES PER A PATI UEC I 1 CABÀS PLÀSTIC 50 L.-","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",68.68,56.76,11.92,0,"2025-03-17T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1048,"IMDL Vallsgenera",4316133012,20250000017,"2025","F250F25000049","Pagada","2025-01-16T16:42:00","2025-01-17T08:22:28","2025-01-15T00:00:00","017 - FERRETERIA VALLS, SL FPO DUAL SOLDADURA AMB ELECTRODES I REVESTIT I TIG. GUANTS SOLDADURA","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 3",24.65,20.37,4.28,0,"2025-03-17T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1049,"IMDL Vallsgenera",4316133012,20250000018,"2025","f32","Pagada","2025-01-16T11:12:00","2025-01-17T14:58:16","2025-01-17T00:00:00","018 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 3 TECLADO LOGITECH K120 NEGRO USB [10]","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",45.0,37.19,7.81,0,"2025-03-17T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1050,"IMDL Vallsgenera",4316133012,20250000019,"2025","f34","Pagada","2025-01-16T14:48:00","2025-01-17T14:58:45","2025-01-17T00:00:00","019 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- MATERIAL MANTENIMENT INFORMÀTIC -ROTLLE CABLE 100 MT I CONECTORS","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",120.0,99.17,20.83,0,"2025-03-17T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1051,"IMDL Vallsgenera",4316133012,20250000015,"2025","82014014087 0000P25CON000690046","Pagada","2025-01-14T01:59:00","2025-01-15T09:02:13","2025-01-09T00:00:00","015 - ENDESA ENERGIA, SA Consum elèctric - CR DEL PLA 37 B 1 RADIO del 30_11_24 al 31_12_24","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",375.66,310.46,65.2,0,"2025-03-15T00:00:00","2025-03-21T00:00:00","2025-04-03T00:00:00","2025-04-03T00:00:00",41.289867,1.251791], [1052,"IMDL Vallsgenera",4316133012,20250000002,"2025","EI24294750","Cancel·lada","2025-01-14T15:27:00","2025-01-15T08:18:36","2024-12-13T00:00:00","INSPECCION PERIODICA ASCENSOR UBICADO EN CTRA DEL PLA 37 A - VALLS - AJUNTAMENT DE VALLS RAE-1-430012571","Càrrec","BUREAU VERITAS INSPECCION I TESTING, SL","ADMINISTRACIÓ",198.85,166.32,32.53,0,"2025-03-15T00:00:00","","","",41.289867,1.251791], [1053,"IMDL Vallsgenera",4316133012,20250000008,"2025","C-355663","Pagada","2025-01-14T15:11:00","2025-01-15T08:43:09","2025-01-15T00:00:00","008 - MDS PAPELERIA, SL SUBMINISTRAMENT DE 4 REPOSAPEUS ERGONÒMICS ANTILLISCANTS PER A DIFERENTS PUNTS DE TREBALL","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",107.45,88.8,18.65,0,"2025-03-15T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1054,"IMDL Vallsgenera",4316133012,20250000009,"2025","C-355964","Pagada","2025-01-14T17:22:00","2025-01-15T08:43:50","2025-01-15T00:00:00","009 - MDS PAPELERIA, SL Material didàctic per al curs FOAP 24 Socorrista en instal·lacions aquàtiques.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 1",281.06,232.28,48.78,0,"2025-03-15T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1055,"IMDL Vallsgenera",4316133012,20250000010,"2025","C-356065","Pagada","2025-01-14T18:19:00","2025-01-15T08:56:46","2025-01-10T00:00:00","010 - MDS PAPELERIA, SL FPO DUAL. RESTAURACIÓ. MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",192.37,158.98,33.39,0,"2025-03-15T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1056,"IMDL Vallsgenera",4316133012,20250000011,"2025","C-356166","Pagada","2025-01-14T18:40:00","2025-01-15T08:57:26","2025-01-10T00:00:00","011 - MDS PAPELERIA, SL Materials didàctics per al programa FPO DUAL LOGISTICA","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",192.37,158.98,33.39,0,"2025-03-15T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1057,"IMDL Vallsgenera",4316133012,20250000012,"2025","C-356267","Pagada","2025-01-14T18:43:00","2025-01-15T08:58:02","2025-01-10T00:00:00","012 - MDS PAPELERIA, SL Materials didàctics per al programa FPO DUAL Op. Fabricació Mecànica","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",192.37,158.98,33.39,0,"2025-03-15T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1058,"IMDL Vallsgenera",4316133012,20250000013,"2025","C-357768","Pagada","2025-01-14T18:52:00","2025-01-15T08:59:45","2025-01-13T00:00:00","013 - MDS PAPELERIA, SL 2- CARPETA OFFICE BOX DE CONGRESSOS - FUNDES PER A TAULETA ACOLLIDA I PROSPECTORS -","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",58.47,48.32,10.15,0,"2025-03-15T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1059,"IMDL Vallsgenera",4316133012,20250000071,"2025","C-357969","Pagada","2025-01-14T19:04:00","2025-02-04T09:11:12","2025-01-31T00:00:00","071 - MDS PAPELERIA, SL 1 BLOC ESPIRAL OXFORD EBK4 TAPA EXTRADURA A5 120+50% HJ 90GRS 5X5 MM 400159033","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",5.71,4.72,0.99,0,"2025-03-15T00:00:00","2025-02-11T00:00:00","2025-02-17T00:00:00","2025-03-05T00:00:00",41.289867,1.251791], [1060,"IMDL Vallsgenera",4316133012,20250000005,"2025","f17","Pagada","2025-01-10T14:05:00","2025-01-15T08:39:30","2025-01-15T00:00:00","005 - JUAN RAMON RUEDA PORTAS - 2 LECTORS DE TARGETES T-CAT PER A NOVES INCORPORACIONS, 1 CONVERTIDOR USB A HDMI I 1 CABLE HDMI 5 MT. PER A CONNEXIÓ PROJECTOR EN AULA SERVEIS MANTENIMENT PER A CURS","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",66.01,54.55,11.46,0,"2025-03-11T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1061,"IMDL Vallsgenera",4316133012,20250000006,"2025","f18","Pagada","2025-01-10T14:24:00","2025-01-15T08:40:48","2025-01-10T00:00:00","006 - JUAN RAMON RUEDA -ESPAIBIT- 1 taula de transferencia per a personas grans i discapacitats, dispositivo plegable de asistencia deslizante para pacientes.","Càrrec","RUEDA PORTAS, JUAN RAMON","FORMACIÓ 2",175.0,144.63,30.37,0,"2025-03-11T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1062,"IMDL Vallsgenera",4316133012,20250000007,"2025","f19","Pagada","2025-01-10T14:32:00","2025-01-15T08:41:52","2025-01-15T00:00:00","007 - JUAN RAMON RUEDA PORTAS SUBMINISTRAMENT DE DIFERENTS ELEMENTS DE PROTECCIÓ PER A MOBILS I TAULETES.","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",220.0,181.82,38.18,0,"2025-03-11T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1063,"IMDL Vallsgenera",4316133012,20250000004,"2025","2591250134","Pagada","2025-01-08T15:38:00","2025-01-15T08:38:22","2025-01-02T00:00:00","004 - EL VALLENC, SL 6 MODULS COLOR ESQUELA DE DEFUNCIÓ A PUBLICAR EN EL SETMANARI EL VALLENC","Càrrec","EL VALLENC, SL","GERÈNCIA",284.35,235.0,49.35,0,"2025-03-09T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1064,"IMDL Vallsgenera",4316133012,20250000001,"2025","202500011","Rebutjada","2025-01-07T14:05:00","2025-01-07T13:52:29","2025-01-07T00:00:00","Formació en línia: Manipulador de aliments de DESEMBRE 2024","Càrrec","ORTIZ VILLORBINA, ROSER","ADMINISTRACIÓ",40.0,40.0,0,6.0,"2025-03-08T00:00:00","","","",41.289867,1.251791], [1065,"IMDL Vallsgenera",4316133012,20250000003,"2025","2591250074","Pagada","2025-01-07T12:40:00","2025-01-15T08:37:38","2025-01-02T00:00:00","003 - EL VALLENC, SL 6 MODULS COLOR ANUNCI PUBLICITARI EL VALLENC ESPECIAL NADAL+","Càrrec","EL VALLENC, SL","GERÈNCIA",284.35,235.0,49.35,0,"2025-03-08T00:00:00","2025-03-19T00:00:00","2025-03-28T00:00:00","2025-04-07T00:00:00",41.289867,1.251791], [1066,"IMDL Vallsgenera",4316133012,20250000033,"2025","9004781509","Pagada","2025-01-02T21:02:00","2025-01-23T13:42:39","2025-01-01T00:00:00","033 - TK ELEVADORES, SLU - MANTENIMENT ASCENSOR CR/DEL PLA ,37-A - Valls 01/01/2025 - 31/03/2025. Total Aparatos: 1","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2025-03-03T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1067,"IMDL Vallsgenera",4316133012,20250000045,"2025","202501","Pagada","2025-01-02T17:44:00","2025-01-27T10:49:01","2025-01-25T00:00:00","045 - JAUME SERÓ PORTÉ - Servei de docència curs “ACTIC Mitjà” Codi del curs: EF 22/32 12 Usuaris","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",456.0,456.0,0,68.4,"2025-03-03T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1068,"IMDL Vallsgenera",4316133012,20250000046,"2025","202502","Pagada","2025-01-02T17:47:00","2025-01-27T10:49:01","2025-01-25T00:00:00","046 - JAUME SERÓ PORTÉ - Servei de docència curs “ACTIC Avançat” Codi del curs: EF 22/33 4 usuaris on-line","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",152.0,152.0,0,22.8,"2025-03-03T00:00:00","2025-01-29T00:00:00","2025-02-05T00:00:00","2025-02-11T00:00:00",41.289867,1.251791], [1069,"IMDL Vallsgenera",4316133012,20250000014,"2025","28-A5U1-009099","Pagada","2025-01-01T02:18:00","2025-01-15T09:01:08","2025-01-01T00:00:00","014 - TELEFONICA MOVILES - Movistar - Pla Corporatiu Tarifa Única - Extensions mòbils: 16 -Trafico: (18 Nov. a 17 Des. 24) - Cuotas: (01 Des. a 31 Des.)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",360.33,297.79,62.54,0,"2025-03-02T00:00:00","2025-02-20T00:00:00","2025-03-04T00:00:00","2025-03-04T00:00:00",41.289867,1.251791], [1070,"IMDL Vallsgenera",4316133012,20250001070,"2025","A-V2025-00006156068","Pagada","2025-12-17T10:17:07","2025-12-17T10:17:07","2025-12-10T00:00:00","1070 - MERCADONA, SA - Materials pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",5.6,5.09,0.51,0,"2026-02-15T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [1071,"IMDL Vallsgenera",4316133012,20250001071,"2025","TU/121","Pagada","2025-12-17T10:47:28","2025-12-17T10:47:28","2025-12-09T00:00:00","1071 - AJUNTAMENT DE MONTBLANC - 31 packs Visita formativa a la vila - programa PFI Sanitari -","Càrrec","AJUNTAMENT DE MONTBLANC","FORMACIÓ 2",186.0,186.0,0,0,"2026-02-15T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [1072,"IMDL Vallsgenera",4316133012,20250001072,"2025","ES5W91KAEUD","Pagada","2025-12-17T11:14:53","2025-12-17T11:14:53","2025-11-12T00:00:00","1072 - AMAZON EU - 1 pack de 4 fundes per a micròfon per a grabacions.","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",14.56,12.03,2.53,0,"2026-02-15T00:00:00","2025-12-18T00:00:00","2025-12-18T00:00:00","2025-12-18T00:00:00",41.289867,1.251791], [1073,"IMDL Vallsgenera",4316133012,20250001073,"2025","A-V2025-00006277812","Pagada","2025-12-17T13:38:51","2025-12-17T13:38:51","2025-12-17T00:00:00","1073 - MERCADONA, SA Materials pràctiques programa PFI Aux. Cuina","Càrrec","MERCADONA, SA","FORMACIÓ 2",236.39,220.39,16.0,0,"2026-02-15T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [1074,"IMDL Vallsgenera",4316133012,20250001074,"2025","2025/37750","Pagada","2025-12-17T14:57:04","2025-12-17T14:57:04","2025-11-20T00:00:00","1074 - GREENUSO, SL Material pràctiques PFI Aux. Cuina","Càrrec","GREENUSO, SL","FORMACIÓ 2",58.42,48.28,10.14,0,"2026-02-15T00:00:00","2025-12-17T00:00:00","2025-12-17T00:00:00","2025-12-17T00:00:00",41.289867,1.251791], [1075,"IMDL Vallsgenera",4316133012,20250001080,"2025","S25CON033653230","Pagada","2025-12-18T13:12:41","2025-12-18T13:12:41","2025-10-16T00:00:00","1080 - ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, Consum elèctric CIE industrial del 10_09 al 12_10_2025","Càrrec","ENERGIA XXI COMERCIALIZADORA DE REFERENCIA S.L.U.","ADMINISTRACIÓ",143.36,118.48,24.88,0,"2026-02-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [1076,"IMDL Vallsgenera",4316133012,20250001076,"2025","S25CON028217490","Pagada","2025-12-18T12:45:19","2025-12-18T12:45:19","2025-08-28T00:00:00","1076 - ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU Consum elèctric CIE industrial des del 15_07 al 12_08_2025","Càrrec","ENERGIA XXI COMERCIALIZADORA DE REFERENCIA S.L.U.","ADMINISTRACIÓ",144.03,119.03,25.0,0,"2026-02-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [1077,"IMDL Vallsgenera",4316133012,20250001078,"2025","S25CON030294220","Pagada","2025-12-18T13:00:26","2025-12-18T13:00:26","2025-09-16T00:00:00","1078 - ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU Consum elèctric CIE industrial del 12_08 al 10_09_2025","Càrrec","ENERGIA XXI COMERCIALIZADORA DE REFERENCIA S.L.U.","ADMINISTRACIÓ",125.55,103.76,21.79,0,"2026-02-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [1078,"IMDL Vallsgenera",4316133012,20250001079,"2025","S25CON034578243","Pagada","2025-12-18T13:07:03","2025-12-18T13:07:03","2025-10-24T00:00:00","1079 - ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU Consum elèctric CIE industrial des del 12_10 al 16_10_2025","Càrrec","ENERGIA XXI COMERCIALIZADORA DE REFERENCIA S.L.U.","ADMINISTRACIÓ",19.43,16.06,3.37,0,"2026-02-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [1079,"IMDL Vallsgenera",4316133012,20250001077,"2025","S25CON030294220","Cancel·lada","2025-12-18T12:52:48","2025-12-18T12:52:48","2025-09-16T00:00:00","1077 - ENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU - Consum elèctric CIE industrial del 12_08 al 10_09_2025","Càrrec","ENERGIA XXI COMERCIALIZADORA DE REFERENCIA S.L.U.","ADMINISTRACIÓ",125.55,103.76,21.79,0,"2026-02-16T00:00:00","","","",41.289867,1.251791], [1080,"IMDL Vallsgenera",4316133012,20250001075,"2025","15415/1","Pagada","2025-12-18T12:26:23","2025-12-18T12:26:23","2025-12-09T00:00:00","1075 - GABRIEL RULL FERRE - Material pràctiques programa PFI Aux. Centres sanitaris","Càrrec","RULL FERRE, GABRIEL","FORMACIÓ 2",59.9,49.5,10.4,0,"2026-02-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1081,"IMDL Vallsgenera",4316133012,20250001081,"2025","15245/1","Pagada","2025-12-19T08:40:47","2025-12-19T08:40:47","2025-10-17T00:00:00","1081 - GABRIEL RULL FERRE - Material sanitari pràctiques curs FOAP 24 Neteja de superficies","Càrrec","RULL FERRE, GABRIEL","FORMACIÓ 2",12.9,10.66,2.24,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1082,"IMDL Vallsgenera",4316133012,20250001082,"2025","15300/1","Pagada","2025-12-19T08:52:57","2025-12-19T08:52:57","2025-11-05T00:00:00","1082 - GABRIEL RULL FERRE - Materials pràctiques programa PFI Aux. Centres Sanitaris","Càrrec","RULL FERRE, GABRIEL","FORMACIÓ 2",47.9,39.59,8.31,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1083,"IMDL Vallsgenera",4316133012,20250001083,"2025","25060","Pagada","2025-12-14T11:55:47","2025-12-19T09:34:56","2025-12-14T00:00:00","1083 - MARC FERNANDEZ PLAZA - Accions del programa Consolida't Suport a la consolidació, l’enfortiment i la reinvenció del treball autònom a Cat. Reunió i acompanyament a empresaris, estudi viabilitat i propostes de futur.","Càrrec","FERNANDEZ PLAZA, MARC","EMPRESA I EMPRENEDURIA",2192.76,1812.2,380.56,271.83,"2026-02-12T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [1084,"IMDL Vallsgenera",4316133012,20250001084,"2025","51/25","Pagada","2025-12-15T08:01:07","2025-12-19T11:22:03","2025-12-15T00:00:00","1084 - MONICA BATALLA OLIVÉ - Preparar la pàgina del Vallenc i de Les Gralles ienviar-la. Mantenir les xarxes vives i publicarnotíces i projectes/formacions","Càrrec","BATALLA OLIVÉ, MÒNICA","GERÈNCIA",853.05,705.0,148.05,105.75,"2026-02-13T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [1085,"IMDL Vallsgenera",4316133012,20250001085,"2025","202500111","Pagada","2025-12-15T12:10:37","2025-12-19T11:27:41","2025-12-15T00:00:00","1085 - ROSER ORTIZ VILLORBINA - 5 usuaris Formació en línia: Manipulador de aliments i al.lèrgies alimentàries de OCTUBRE - DESEMBRE 2025","Càrrec","ORTIZ VILLORBINA, ROSER","EMPRESA I EMPRENEDURIA",100.0,100.0,0,15.0,"2026-02-13T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [1086,"IMDL Vallsgenera",4316133012,20250001086,"2025","2591251916","Pagada","2025-12-15T12:14:36","2025-12-19T11:27:41","2025-12-10T00:00:00","1086 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA- 48 MODULS COLOR mes desembre.","Càrrec","EL VALLENC, SL","GERÈNCIA",544.5,450.0,94.5,0,"2026-02-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1087,"IMDL Vallsgenera",4316133012,20250001094,"2025","C-4242124","Pagada","2025-12-16T19:10:18","2025-12-19T11:40:41","2025-12-10T00:00:00","1094 - MDS PAPELERIA, SL FPO DUAL DE LOGÍSTICA 2024. MATERIAL DIDÀCTIC-OFICINA PER A FORMACIÓ","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",156.15,129.05,27.1,0,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1088,"IMDL Vallsgenera",4316133012,20250001095,"2025","20/25","Pagada","2025-12-16T20:35:40","2025-12-19T11:40:41","2025-12-16T00:00:00","1095 - LUIS MARTINEZ FERNANDEZ 20 h. formació a 35 €/h CM - 208 mòdul : MF2312_2 Operacions prèvies a la soldadura FPO DUAL Fabricació mecànica","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",700.0,700.0,0,105.0,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1089,"IMDL Vallsgenera",4316133012,20250001096,"2025","21/25","Pagada","2025-12-16T20:37:27","2025-12-19T11:40:41","2025-12-16T00:00:00","1096 - LUIS MARTINEZ FERNANDEZ - 5'5 h. formació a 35 €/h CM - 241 mòdul : MF0088_1 Operacions de muntatge. FPO DUAL Fabricació mecànica","Càrrec","MARTINEZ FERNANDEZ, LUIS","INTERMEDIACIÓ",192.5,192.5,0,28.88,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1090,"IMDL Vallsgenera",4316133012,20250001090,"2025","2025068","Pagada","2025-12-15T21:53:19","2025-12-19T11:35:15","2025-12-15T00:00:00","1090 - CELIA HIL MORGADES - Curs 'LinkedIn per a l'empresa' dies 9, 11 i 15 de desembre de 2025 de 9h a 13h online PROGRAMA CONSOLIDA'T","Càrrec","Hil Morgades, Cèlia","EMPRESA I EMPRENEDURIA",952.92,952.92,0,142.94,"2026-02-13T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [1091,"IMDL Vallsgenera",4316133012,20250001087,"2025","C-4199121","Pagada","2025-12-15T12:36:38","2025-12-19T11:32:09","2025-11-19T00:00:00","1087 - MDS PAPELERIA, SL , ADMINISTRACIÓ. MATERIAL D'OFICINA REF.LID_26220 - PISSARRA SURO Q-CONNECT 120X90 CM MARC DE FUSTA KF26114 26220","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",63.9,52.81,11.09,0,"2026-02-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1092,"IMDL Vallsgenera",4316133012,20250001088,"2025","C-4230122","Pagada","2025-12-15T13:11:07","2025-12-19T11:32:09","2025-12-01T00:00:00","1088 - MDS PAPELERIA, SL FPO DUAL DE LOGÍSTICA 2024. ADQUISICIÓ DE MATERIAL DIDÀCTIC PER FER EL CURS","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",320.3,264.71,55.59,0,"2026-02-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1093,"IMDL Vallsgenera",4316133012,20250001089,"2025","NOTA DE CÀRREC-6","Pagada","2025-12-19T08:21:15","2025-12-19T11:32:47","2025-12-19T00:00:00","1089 - INSTITUT JAUME HUGUET - 150 Hores Cessió Espais segons conveni per a la formació del programa FPO DUAL Fabricació Mecànica","Càrrec","INSTITUT JAUME HUGUET","INTERMEDIACIÓ",3000.0,3000.0,0,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1094,"IMDL Vallsgenera",4316133012,20250001101,"2025","13/25","Pagada","2025-12-19T11:24:42","2025-12-19T11:46:22","2025-12-15T00:00:00","1101 - MIGUEL ANGEL ESTALLO LASAOSA 40 h. formació a 35 €/h Codi acció formativa: FPODUAL24/757/0191987/002 Curs: LOGISTICA Atenció al client, consumidor i usuari. Dates: 02/10/2025 al 12/12/2025","Càrrec","ESTALLO LASAOSA, MIGUEL ANGEL","INTERMEDIACIÓ",1400.0,1400.0,0,210.0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1095,"IMDL Vallsgenera",4316133012,20250001099,"2025","A22008275","Pagada","2025-12-18T11:03:29","2025-12-19T11:46:22","2025-11-26T00:00:00","1099 - SOLUCIONS IT XIP SET, SL curs: Curs de ciberseguretat i gestio de contrasenyes Dates 11 i 13 de novembre, 2 hores cada dia programa CONSOLIDA'T 24","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",317.64,317.64,0,0,"2026-02-16T00:00:00","2025-12-29T00:00:00","2025-12-30T00:00:00","2026-01-07T00:00:00",41.289867,1.251791], [1096,"IMDL Vallsgenera",4316133012,20250001100,"2025","F25016336","Pagada","2025-12-18T11:38:12","2025-12-19T11:46:22","2025-11-27T00:00:00","1100 - MORENO RENT XCD - PFI '25 AUXILIAR DE CUINA. LLOGUER DE VEHICLE PER FER SORTIDA FORMATIVA 26/11/2025 a 27/11/2025 -- 1 día(s)","Càrrec","MORENO RENT XCD","FORMACIÓ 2",147.0,121.49,25.51,0,"2026-02-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1097,"IMDL Vallsgenera",4316133012,20250001097,"2025","3/25","Pagada","2025-12-17T12:21:49","2025-12-19T11:42:51","2025-12-17T00:00:00","1097 - OCTAVI ROCA DONATO - 60 h. formació a 35 €/h MF1047_2 MODUL FORMATIU BEGUDES DEL PROGRAMA FPO DUAL DE RESTAURACIÓ","Càrrec","ROCA DONATO, OCTAVI","INTERMEDIACIÓ",2100.0,2100.0,0,315.0,"2026-02-15T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1098,"IMDL Vallsgenera",4316133012,20250001098,"2025","4/25","Pagada","2025-12-17T12:24:36","2025-12-19T11:42:51","2025-12-17T00:00:00","1098 - OCTAVI ROCA DONATO - 10 h. formació a 35 €/h FCOM01 MANIPULACIÓ D'ALIMENTS DEL PROGRAMA FPO DUAL DE RESTAURACIÓ","Càrrec","ROCA DONATO, OCTAVI","INTERMEDIACIÓ",350.0,350.0,0,52.5,"2026-02-15T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1099,"IMDL Vallsgenera",4316133012,20250001091,"2025","13442025AE00050040","Pagada","2025-12-16T11:15:04","2025-12-19T11:35:15","2025-12-16T00:00:00","1091 - SOC.GRAL AGUAS DE BARCELONA -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)-CONSUM GENERAL- DECRET LLEI 5/2025 DE 25/03/2025","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",5.08,5.08,0,0,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [1100,"IMDL Vallsgenera",4316133012,20250001092,"2025","184","Pagada","2025-12-16T11:49:36","2025-12-19T11:35:15","2025-12-16T00:00:00","1092 - ENRIC SAMPER RUBIO - Xerrada VallsGenera Centre Cultural jornada FUTUR JOVE","Càrrec","SAMPER RUBIO, ENRIC","ACOLLIDA",181.5,150.0,31.5,22.5,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1101,"IMDL Vallsgenera",4316133012,20250001093,"2025","C-4231123","Pagada","2025-12-16T18:24:31","2025-12-19T11:40:41","2025-12-01T00:00:00","1093 - MDS PAPELERIA, SL PFI '25 AUXILIAR DE CUINA. MATERIAL DIDÀCTIC-PAPERERIA PER FER EL CURS","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",130.53,107.88,22.65,0,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1102,"IMDL Vallsgenera",4316133012,20250001102,"2025","A-V2025-00006320363","Pagada","2025-12-22T11:13:12","2025-12-22T11:13:12","2025-12-19T00:00:00","1102 - MERCADONA, SA Materials pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",14.4,13.09,1.31,0,"2026-02-20T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00","2025-12-22T00:00:00",41.289867,1.251791], [1103,"IMDL Vallsgenera",4316133012,20250001103,"2025","202527","Pagada","2025-12-21T06:00:34","2025-12-22T13:29:49","2025-12-21T00:00:00","1103 - JAUME SERÓ PORTÉ - 4 usuaris a 38 €/usuari - Servei docencia curs Actic avançat Codi del curs EF 22/33 ON LINE","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",152.0,152.0,0,22.8,"2026-02-19T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1104,"IMDL Vallsgenera",4316133012,20250001104,"2025","202526","Pagada","2025-12-21T05:56:44","2025-12-22T13:30:32","2025-12-21T00:00:00","1104 - JAUME SERÓ PORTÉ 6 usuaris a 38€/usuari - Servei docencia curs Actic mitjà - Codi del curs EF 22/32 ON LINE","Càrrec","SERÓ PORTÉ, JAUME","EMPRESA I EMPRENEDURIA",228.0,228.0,0,34.2,"2026-02-19T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1105,"IMDL Vallsgenera",4316133012,20250001105,"2025","TA7JQ0213505","Pagada","2025-12-19T23:20:41","2025-12-22T13:35:16","2025-12-19T00:00:00","1105 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 25) - Internet - Internet 100 Mb/10Mb (01 Nov. a 30 Nov. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [1106,"IMDL Vallsgenera",4316133012,20250001106,"2025","TA7JQ0213504","Pagada","2025-12-19T23:18:57","2025-12-22T13:35:16","2025-12-19T00:00:00","1106 - TELEFONICA DE ESPAÑA, SAU Factura: 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 25) - Voz - Línea Individual (01 Nov. a 30 Nov. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [1107,"IMDL Vallsgenera",4316133012,20250001107,"2025","TA7JQ0213503","Pagada","2025-12-19T23:19:37","2025-12-22T13:35:16","2025-12-19T00:00:00","1107 - TELEFONICA DE ESPAÑA, SAU Factura: 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 25) - Veu - Identificación de Llamadas (01 Nov. a 30 Nov. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [1108,"IMDL Vallsgenera",4316133012,20250001108,"2025","SK2559","Pagada","2025-12-19T19:48:18","2025-12-22T13:35:47","2025-12-19T00:00:00","1108 - ADRIÀ SAPERAS PADRELL - Xerrada Emprenedors Centre Cultural jornada FUTUR JOVE","Càrrec","SAPERAS PADRELL, ADRIÀ","ACOLLIDA",181.5,150.0,31.5,22.5,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1109,"IMDL Vallsgenera",4316133012,20250001109,"2025","52/25","Pagada","2025-12-19T13:33:33","2025-12-22T13:37:41","2025-12-19T00:00:00","1109 - ELISABET AUBAREDA CALAF - 10 hores CTRO0018 Mòdul Formatiu Estratègies per a la millora de l'ocupabilitat Programa FPO Dual Logística 24 realitzat durant els dies 18 i 19 de desembre de 2025.","Càrrec","AUBAREDA CALAF, ELISABET","INTERMEDIACIÓ",350.0,350.0,0,52.5,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1110,"IMDL Vallsgenera",4316133012,20250001110,"2025","SFE25/1036","Pagada","2025-12-19T16:03:48","2025-12-22T13:37:41","2025-12-19T00:00:00","1110 - SEICOR SECURITY SYSTEMS, SLU Manteniment anual sistema antiintrusió dels edificis: - Crta. del Pla 37-A- Crta. del Pla 37-B - Oficines Viver d´empreses. i Nau Viver","Càrrec","SEICOR SECURITY SYSTEMS SLU","ADMINISTRACIÓ",1497.44,1237.55,259.89,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1111,"IMDL Vallsgenera",4316133012,20250001111,"2025","A22008329","Pagada","2025-12-18T16:10:17","2025-12-22T13:39:22","2025-12-18T00:00:00","1111 - SOLUCIONS IT XIP SET, SL SUBMINISTRAMENT DE 3 ORDINADORS HP PRO 400 SFF CORE I5 12500 3 GHZ - 16 GB - SSD 512 GB I 3 MONITORS AOC 27'","Càrrec","SOLUCIONS IT XIPSET SL","ADMINISTRACIÓ",2756.37,2277.99,478.38,0,"2026-02-16T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1112,"IMDL Vallsgenera",4316133012,20250001114,"2025","122025/12/3679","Pagada","2025-12-23T00:03:24","2025-12-23T08:19:18","2025-12-22T00:00:00","1114 - SOLITIUM CONTROL GROUP, SA Lloguer i consum 5 equips multifunció HP Color LaserJet Managed MFP E877 Mes: 2025-12 ","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",793.63,655.89,137.74,0,"2026-02-21T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1113,"IMDL Vallsgenera",4316133012,20250001115,"2025","Rectificativa-2","Pagada","2025-12-22T14:54:41","2025-12-23T08:19:32","2025-12-22T00:00:00","1115 - NIEVES MONTES ROMERO - 18 H. formació a 35 €/h FPI SANITARI, MÒDUL MFPE40, HABILITATS COMUNICATIVES EN CENTRES SANITARIS,MES: DESEMBRE.","Càrrec","MONTES ROMERO, NIEVES","FORMACIÓ 2",630.0,630.0,0,94.5,"2026-02-20T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1114,"IMDL Vallsgenera",4316133012,20250001112,"2025","45611322F-25-02702208","Pagada","2025-12-22T14:47:30","2025-12-23T08:18:50","2025-12-18T00:00:00","1112 - FACTOR ENERGIA, SA Consum elèctric Energia Activa P1 CIE INDUSTRIAL de l'01/11/2025 al 30/11/2025","Càrrec","Factor Energia S.A","ADMINISTRACIÓ",116.63,96.39,20.24,0,"2026-02-20T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [1115,"IMDL Vallsgenera",4316133012,20250001113,"2025","2025/038","Pagada","2025-12-22T14:59:51","2025-12-23T08:18:50","2025-12-22T00:00:00","1113 - MOTIVACCIÓ I FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Desembre del 2025. Curs 2025-2026","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",8400.0,8400.0,0,0,"2026-02-20T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1116,"IMDL Vallsgenera",4316133012,20250001116,"2025","43800012025101400040","Pagada","2025-12-23T09:25:51","2025-12-23T09:25:51","2025-10-14T00:00:00","1116_Correos y telégrafos_enviament carta certificada acord ACM ENDESA a Endesa BCN","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",5.43,5.43,0,0,"2026-02-21T00:00:00","2025-12-23T00:00:00","2025-12-23T00:00:00","2025-12-23T00:00:00",41.289867,1.251791], [1117,"IMDL Vallsgenera",4316133012,20250001117,"2025","CM-72259460","Pagada","2025-12-23T13:25:14","2025-12-23T13:38:06","2025-12-19T00:00:00","1117 - PINTURES SOLE 1 PAQUET PARQUET DISTIPLAS OFERTA PER A COMPLETAR PAVIMENT AULA FORMACIÓ SANITÀRIA","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",15.91,13.15,2.76,0,"2026-02-21T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1118,"IMDL Vallsgenera",4316133012,20250001118,"2025","A254","Pagada","2025-12-19T13:02:05","2025-12-23T13:41:05","2025-12-19T00:00:00","1118 - TANGRAM MOBLES, SL 15 CADIRES DREAM GRIS PALA NEGRE BRAÇ GRIS PER A LA SALA D'ACTES","Càrrec","Tangram Mobles S.L.","GERÈNCIA",2832.55,2340.95,491.6,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1119,"IMDL Vallsgenera",4316133012,20250001119,"2025","6/25","Pagada","2025-12-27T16:47:58","2025-12-29T10:48:27","2025-12-27T00:00:00","1119 - RAQUEL UTRILLAS CARDIEL - 21 h. formació a 35 €/h Mòdul Formatiu MFPE042 Primers Auxilis_programació, impartició i avaluació PFI AUXILIAR EN CENTRES SANITARIS","Càrrec","UTRILLAS CARDIEL, RAQUEL","FORMACIÓ 2",735.0,735.0,0,110.25,"2026-02-25T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1120,"IMDL Vallsgenera",4316133012,20250001120,"2025","C-4243125","Pagada","2025-12-24T05:56:51","2025-12-29T11:05:22","2025-12-10T00:00:00","1120 - MDS PAPELERIA, SL FPO DUAL RESTAURACIÓ I HOSTELERIA 2024. MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",61.77,51.05,10.72,0,"2026-02-22T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1121,"IMDL Vallsgenera",4316133012,20250001121,"2025","C-4245126","Pagada","2025-12-24T06:08:32","2025-12-29T11:05:22","2025-12-10T00:00:00","1121 - MDS PAPELERIA, SL ADA 25 SAP SD. MATERIAL DIDÀCTIC PER A LA FORMACIÓ.","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",301.07,248.82,52.25,0,"2026-02-22T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1122,"IMDL Vallsgenera",4316133012,20250001122,"2025","C-4286127","Pagada","2025-12-24T07:34:32","2025-12-29T11:05:22","2025-12-23T00:00:00","1122 - MDS PAPELERIA, SL ADA 25 SAP MM. MATERIAL DIDÀCTIC PER A LA FORMACIÓ","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",311.28,257.26,54.02,0,"2026-02-22T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1123,"IMDL Vallsgenera",4316133012,20250001123,"2025","2025//255404","Pagada","2025-12-24T17:18:58","2025-12-29T11:05:22","2025-12-24T00:00:00","1123 - FUNDACIO ACADÈMIA CIÈNCIES MÈDIQUES CAT. 17 ASSISTENTS A CURS SUPORT VITAL BÀSIC +DEA - PFI AUXILIAR CENTRES SANITARIS","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","FORMACIÓ 2",102.0,102.0,0,0,"2026-02-22T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1124,"IMDL Vallsgenera",4316133012,20250001124,"2025","001/0000358","Pagada","2025-12-29T12:33:06","2025-12-29T12:33:06","2025-12-19T00:00:00","1124 - FERRETERIA HASSAN - 1 pistola silicona per a petites reparacions de manteniment i 3 còpies de claus","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ADMINISTRACIÓ",22.4,18.51,3.89,0,"2026-02-27T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-28T00:00:00",41.289867,1.251791], [1125,"IMDL Vallsgenera",4316133012,20260000001,"2025","52/25","Pagada","2025-12-15T08:03:35","2026-01-09T14:18:19","2025-12-15T00:00:00","001 - MONICA BATALLA OLIVÉ Disseny de Fulletó de formació","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",85.31,70.5,14.81,10.58,"2026-02-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1126,"IMDL Vallsgenera",4316133012,20260000011,"2025","4/25","Pagada","2025-12-30T14:12:49","2026-01-09T14:48:05","2025-12-30T00:00:00","011 - GERARD CUADRAT SILVA 41 Hores formació a 35 €/h impartides del mòdul MFP3035 PFI Aux. Cuina mes de desembre","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1435.0,1435.0,0,215.25,"2026-02-28T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1127,"IMDL Vallsgenera",4316133012,20260000014,"2025","97/25","Pagada","2026-01-05T10:23:14","2026-01-09T14:50:30","2025-12-30T00:00:00","014 - JEAN PIERRE MACIAS MONTAÑO - Participació ponencia jornada FUTUR JOVE","Càrrec","MACIAS MONTAÑO, JEAN PIERRE","ACOLLIDA",181.5,150.0,31.5,22.5,"2026-03-06T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1128,"IMDL Vallsgenera",4316133012,20260000007,"2025","2503998","Cancel·lada","2025-12-29T12:16:42","2026-01-09T14:47:21","2025-12-29T00:00:00","ENTREGAT A LA NOSTRA BOTIGA","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","ADMINISTRACIÓ",11.04,9.12,1.92,0,"2026-02-27T00:00:00","","","",41.289867,1.251791], [1129,"IMDL Vallsgenera",4316133012,20260000015,"2025","2502254","Pagada","2026-01-05T18:15:12","2026-01-09T14:51:08","2025-12-31T00:00:00","015 - DATOTS, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI GRATUÏT LES GRALLES -1 PÀGINA- QUOTA MENSUAL DESEMBRE","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2026-03-06T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1130,"IMDL Vallsgenera",4316133012,20260000008,"2025","A22008383","Pagada","2025-12-29T13:30:08","2026-01-09T14:47:21","2025-12-24T00:00:00","008 - 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,"2026-02-27T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1131,"IMDL Vallsgenera",4316133012,20260000016,"2025","2502381","Pagada","2026-01-05T18:20:46","2026-01-09T14:51:45","2025-12-31T00:00:00","016 - DATOTS, SL IMPRESSIÓ I REPARTIMENT DE FULLETONS INFORMATIUS A3 EN DIFERENTS POBLES DE LA COMARCA SEGONS PRESSUPOST DATA 03/12/25","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",982.67,812.12,170.55,0,"2026-03-06T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1132,"IMDL Vallsgenera",4316133012,20260000009,"2025","82020396779 0000P25CON059405415","Pagada","2025-12-29T23:24:48","2026-01-09T14:47:21","2025-12-25T00:00:00","009 - ENDESA ENERGIA, SA Consum elèctric Pot. P1 - CR DEL PLA 37 A del 24_11_25 al 22_12_25.","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",2044.43,1689.61,354.82,0,"2026-02-27T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-03-19T00:00:00",41.289867,1.251791], [1133,"IMDL Vallsgenera",4316133012,20260000012,"2025","f_060_25","Pagada","2025-12-31T10:36:22","2026-01-09T14:48:48","2025-12-31T00:00:00","012 - JOAN JOSEP MIRACLE AMAR - Correcció de textos diversos (3r – 4t trimestre: 24.886 paraules)","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",421.56,348.4,73.16,52.26,"2026-03-01T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1134,"IMDL Vallsgenera",4316133012,20260000013,"2025","FV-25032666","Pagada","2025-12-31T12:20:10","2026-01-09T14:48:48","2025-12-30T00:00:00","013 - GESTION INTEGRAL DEL PUNTO DE VENTA, SL Material per a petita reparació de paleta MORTER SEC GRIS BIGMAT M7.5 25 QUILOS","Càrrec","GESTION INTEGRAL DEL PUNTO DE VENTA, SL","ADMINISTRACIÓ",2.35,1.94,0.41,0,"2026-03-01T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1135,"IMDL Vallsgenera",4316133012,20260000010,"2025","3/25","Pagada","2025-12-30T14:10:09","2026-01-09T14:48:05","2025-12-30T00:00:00","010 - GERARD CUADRAT SILVA - 60 Hores formació a 35 €/h impartides del mòdul MFP3035 PFI Aux. Cuina, mes novembre","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",2100.0,2100.0,0,315.0,"2026-02-28T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1136,"IMDL Vallsgenera",4316133012,20260000006,"2025","CM71859411","Pagada","2025-12-17T18:00:46","2026-01-09T14:46:12","2025-12-17T00:00:00","006 - PINTURES SOLE, SA 1 PAQUET DE 'SUELO LAMINADO ROBLE' PER A ACABAMENT DEL TERRA DE L'AULA DE FORMACIÓ SANITÀRIA","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",15.91,13.15,2.76,0,"2026-02-15T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1137,"IMDL Vallsgenera",4316133012,20260000004,"2025","RI25213471","Pagada","2025-12-16T14:45:48","2026-01-09T14:46:12","2025-12-15T00:00:00","004 - AQUABLUE PREMIUM WATER, SLU Lloguer i consum 4 coolers i devolució 3 envasos SANT HILARI BOT 18,9L","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",33.8,30.73,3.07,0,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1138,"IMDL Vallsgenera",4316133012,20260000005,"2025","RI25213749","Pagada","2025-12-16T14:45:47","2026-01-09T14:46:12","2025-12-15T00:00:00","005 - AQUABLUE PREMIUM WATER, SLU Lloguer i consum de 3 coolers i devolució d'1 envàs SANT HILARI BOT 18,9L POLIC","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",33.62,30.56,3.06,0,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1139,"IMDL Vallsgenera",4316133012,20260000002,"2025","53/25","Pagada","2025-12-15T08:07:39","2026-01-09T14:45:08","2025-12-15T00:00:00","002 - MONICA BATALLA OLIVE - Disseny Anunci El Vallenc","Càrrec","BATALLA OLIVÉ, MÒNICA","EMPRESA I EMPRENEDURIA",28.44,23.5,4.94,3.53,"2026-02-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1140,"IMDL Vallsgenera",4316133012,20260000003,"2025","54/25","Pagada","2025-12-15T08:12:34","2026-01-09T14:45:08","2025-12-15T00:00:00","003 - MONICA BATALLA OLIVÉ - Arreglar notícies web","Càrrec","BATALLA OLIVÉ, MÒNICA","ADMINISTRACIÓ",85.31,70.5,14.81,10.58,"2026-02-13T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1141,"IMDL Vallsgenera",4316133012,20260000018,"2025","FR474334","Pagada","2026-01-02T15:08:10","2026-01-12T09:52:25","2025-12-31T00:00:00","018 - SYG, SA CAMBIO CONECTOR RAPIDO MHLFV2100F PROJECTOR LLUM FAÇANA CASA CARITAT","Càrrec","SyG, SA","ADMINISTRACIÓ",108.33,89.53,18.8,0,"2026-03-03T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1142,"IMDL Vallsgenera",4316133012,20260000017,"2025","FR473422","Comptabilitzada","2025-12-16T10:16:52","2026-01-12T09:52:02","2025-12-15T00:00:00","017 - SYG, SA ABONO FAC.Nº: 472365 - ALB. Nº: 11386677 PROJECTOR LLUM EXTERIOR FAÇANA CASA CARITAT","Abonament","SyG, SA","ADMINISTRACIÓ",108.91,90.01,18.9,0,"2026-02-14T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00",41.289867,1.251791], [1143,"IMDL Vallsgenera",4316133012,20250001125,"2025","001/000000364","Pagada","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-30T00:00:00","1125 - HASSAN EL OUARGHI - Participació ponència jornada FUTUR JOVE","Càrrec","EL OUARGHI EL BOUCHEHATI, HASSAN","ACOLLIDA",181.5,150.0,31.5,0,"2026-03-01T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1144,"IMDL Vallsgenera",4316133012,20250001126,"2025","001","Pagada","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","1126 - M. ANGELES CAÑAS LIBRADO - Tutories Aula Mentor Setembre 25 a Novembre 25","Càrrec","CAÑAS LIBRADO, Mª ANGELES","EMPRESA I EMPRENEDURIA",211.95,211.95,0,31.79,"2026-03-01T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1145,"IMDL Vallsgenera",4316133012,20260000019,"2025","F250F25010357","Registrada","2025-12-19T13:08:36","2026-01-14T11:18:14","2025-12-19T00:00:00","MASILLA TAPAGRIETAS TITAN 750gr","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",21.78,18.0,3.78,0,"2026-02-17T00:00:00","","","",41.289867,1.251791], [1146,"IMDL Vallsgenera",4316133012,20260000021,"2025","F250F25010359","Registrada","2025-12-19T13:08:36","2026-01-14T11:18:42","2025-12-19T00:00:00","TACO DUOPOWER 6X30 100U FISCHER","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",40.92,33.82,7.1,0,"2026-02-17T00:00:00","","","",41.289867,1.251791], [1147,"IMDL Vallsgenera",4316133012,20260000020,"2025","F250F25010358","Registrada","2025-12-19T13:08:42","2026-01-14T11:18:42","2025-12-19T00:00:00","LLAVE SERRETA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",20.53,16.97,3.56,0,"2026-02-17T00:00:00","","","",41.289867,1.251791], [1148,"IMDL Vallsgenera",4316133012,20260000022,"2025","F250F25010360","Pagada","2025-12-19T13:08:40","2026-01-14T11:18:42","2025-12-19T00:00:00","022 - FERRETERIA VALLS, SL ANGULO 250CM. 30X30 PLATA PER A REPARACIONS DE MANTENIMENT","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",11.11,9.18,1.93,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1149,"IMDL Vallsgenera",4316133012,20260000023,"2025","FA25FA2500094","Pagada","2025-12-19T13:09:10","2026-01-14T11:18:42","2025-12-19T00:00:00","023 - FERRETERIA VALLS, SL ABONAMENT BAYETA MICROWIPER PACK 4 UNI.","Abonament","FERRETERIA VALLS, SL","ADMINISTRACIÓ",77.36,63.93,13.43,0,"2026-02-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1150,"IMDL Vallsgenera",4316133012,20260000024,"2025","D5624","Pagada","2026-01-14T12:38:11","2026-01-14T12:46:14","2025-12-10T00:00:00","024 - LA HISPANO DE FUENTE EN SEGURES, SA SERVEI REALITZAT : ALCOVER-VALLS PER L'ASSISTÈNCIA DELS ALUMNES DE 4T ESO DE L'IES FONTS DEL GLORIETA A LA JORNADA DE FUTUR JOVE DEL DIA 3/12/25 AL CENTRE CULTURAL","Càrrec","LA HISPANO DE FUENTE EN SEGURES, SA","ACOLLIDA",300.0,272.73,27.27,0,"2026-03-15T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1151,"IMDL Vallsgenera",4316133012,20260000025,"2025","D5631","Pagada","2026-01-14T12:38:21","2026-01-14T12:46:14","2025-12-10T00:00:00","025 - LA HISPANO DE FUENTE EN SEGURES, SA SERVEI REALITZAT : VALLS-ESPLUGA DE FRANCOLI PFI '25 AUXILIAR EN CENTRES SANITARIS. LLOGUER D'AUTOBUS","Càrrec","LA HISPANO DE FUENTE EN SEGURES, SA","FORMACIÓ 2",380.0,345.45,34.55,0,"2026-03-15T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1152,"IMDL Vallsgenera",4316133012,20260000026,"2025","F250F25010357_","Pagada","2026-01-14T12:15:13","2026-01-14T12:47:09","2025-12-31T00:00:00","026 - FERRETERIA VALLS, SL Materials per a petites reparacions de manteniment -masilla, copies claus, pasadors, tacs, cinta aillant, presa corrent, bases, brides....","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",83.24,68.79,14.45,0,"2026-03-15T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1153,"IMDL Vallsgenera",4316133012,20260000028,"2025","1/25","Pagada","2026-01-14T18:26:12","2026-01-15T08:17:55","2025-12-03T00:00:00","028 - YASMINA AKROUH AZANNAY - Participació jornada FUTUR JOVE del 3 de desembre de 2025.","Càrrec","AKROUH AZANNAY, YASMINA","ACOLLIDA",181.5,150.0,31.5,22.5,"2026-03-15T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1154,"IMDL Vallsgenera",4316133012,20260000029,"2025","F250F25001191","Pagada","2026-01-16T08:14:24","2026-01-16T08:39:10","2025-10-31T00:00:00","029 - BUQS FUSTA, SL MATERIALS FUSTERIA PER A LA CONSTRUCCIÓ DE DOS ARMARIETS PER A TAPAR QUADRES ELÈCTRICS DE LA NOVA AULA DE FORMACIÓ DEL PFI CENTRES SANITARIS","Càrrec","BUQS FUSTA, SL","ADMINISTRACIÓ",170.3,140.74,29.56,0,"2026-03-17T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1155,"IMDL Vallsgenera",4316133012,20260000030,"2025","P25COR001682832","Confirmada","2026-01-15T15:37:23","2026-01-16T10:07:43","2025-11-30T00:00:00","030 - ENDESA ENERGIA, SA Abonament consum gas - Periodo de facturacion: del 01/10/2024 al 26/11/2024 ES0217010188969657QD","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",22.99,19.0,3.99,0,"2026-03-16T00:00:00","","","",41.289867,1.251791], [1156,"IMDL Vallsgenera",4316133012,20250001127,"2025","22/25","Pagada","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","1127 - JONATAN MUÑOZ CANTOS - Participació ponència jornada FUTUR JOVE 25","Càrrec","MUÑOZ CANTOS, JONATAN","ACOLLIDA",181.5,150.0,31.5,22.5,"2026-03-01T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1157,"IMDL Vallsgenera",4316133012,20260000031,"2025","F2","Pagada","2026-01-20T09:56:29","2026-01-20T10:33:13","2025-11-30T00:00:00","031 - FORN DE NULLES, SL Visita i explicació del Forn pel curs FPO DUAL 24 de Restauració a Vallsgenera, HOTR508_CEN Serveis de Bar i cafeteria","Càrrec","FORN DE NULLES, SL","INTERMEDIACIÓ",100.0,100.0,0,0,"2026-03-21T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1158,"IMDL Vallsgenera",4316133012,20250001128,"2025","5/2025","Pagada","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","1128 - ALBERT MASCARRELL SAEZ - 8 H. formació a 35 €/h Curs SVB amb DEA amb acreditació CCR PFI '25 AUXILIAR EN CENTRES SANITARIS.","Càrrec","MASCARELL SAEZ, ALBERT","FORMACIÓ 2",280.0,280.0,0,42.0,"2026-03-01T00:00:00","2025-12-31T00:00:00","2025-12-31T00:00:00","2026-01-29T00:00:00",41.289867,1.251791], [1159,"IMDL Vallsgenera",4316133012,20250001129,"2025","A250000342","Cancel·lada","2025-12-31T00:00:00","2025-12-31T00:00:00","2025-04-08T00:00:00","MONTSERRAT SANTÓ DOMINGO, MATERIAL MUSEU","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",23.7,19.59,4.11,0,"2026-03-01T00:00:00","","","",41.289867,1.251791] ]}