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Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Dic. a 31 Dic. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-03-20T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [13,"IMDL Vallsgenera",4316133012,20220000013,"2022","C-1400","Pagada","2022-01-20T08:36:45","2022-01-20T08:36:45","2022-01-04T00:00:00","013 - MDS PAPELERIA, SL Materials didàctics programa PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",106.65,106.65,0,0,"2022-03-21T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [14,"IMDL Vallsgenera",4316133012,20220000014,"2022","C-1413","Pagada","2022-01-20T08:46:42","2022-01-20T08:46:42","2022-01-11T00:00:00","014 - MDS PAPELERIA, SL Materials didàctics curs Activitats de gestió administrativa SEFED-2 21/FOAP/575/0172227/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",179.36,179.36,0,0,"2022-03-21T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20220000015,"2022","C-1414","Pagada","2022-01-20T08:58:22","2022-01-20T08:58:22","2022-01-11T00:00:00","015 - MDS PAPELERIA, SL Materials didàctics curs Activitats de gestió administrativa SEFED-1 21/FOAP/575/0172227/001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",179.36,179.36,0,0,"2022-03-21T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20220000016,"2022","1/2022","Pagada","2022-01-21T12:31:31","2022-01-21T12:31:31","2022-01-20T00:00:00","016 - JOAN MARIA RAMON ESPAÑOL - 12 h. impartició formació curs Operador de Carretó els dies 17, 18 i 20 de gener","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2022-03-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20220000017,"2022","12/2022","Pagada","2022-01-21T12:39:37","2022-01-21T12:39:37","2022-01-20T00:00:00","017 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i carretons per a curs d'Operador de Carretó elevador els dies 18 i 20 de gener","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2022-03-22T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20220000018,"2022","A20000893","Pagada","2022-01-21T13:37:09","2022-01-21T13:37:09","2022-01-21T00:00:00","018 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 10 discs durs SSD 500 gb per als ordinadors aula SEFED","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",790.0,790.0,0,0,"2022-03-22T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20220000019,"2022","13442022AE00000035","Pagada","2022-01-21T13:41:07","2022-01-21T13:41:07","2022-01-20T00:00:00","019 - SOC.GRAL.AGUA BCN -AGBAR- Consum aigua naus CIE gener","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2022-03-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20220000020,"2022","FR337087","Pagada","2022-01-25T12:30:06","2022-01-25T12:30:06","2022-01-14T00:00:00","020 - SYG, SA 25 fluorescents per a stock","Càrrec","SyG, SA","GERÈNCIA",85.17,85.17,0,0,"2022-03-26T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20220000021,"2022","914","Pagada","2022-01-25T12:35:13","2022-01-25T12:35:13","2022-01-24T00:00:00","021 - INFORDISA 2.0, SL Lloguer equipament informàtic 16 ordinadors per a curs SEFED 24_01_22 al 23_02_22","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,747.3,0,0,"2022-03-26T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20220000023,"2022","082020396779 1065P8Z208Y0007580","Pagada","2022-01-26T10:51:49","2022-01-26T10:51:49","2022-01-19T00:00:00","023 - ENDESA ENERGIA, SA Consum P3 - CARRETERA DEL PLA 37-A 31_05_21 al 30_06_21","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",262.07,216.59,45.48,0,"2022-03-27T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-09-15T00:00:00",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20220000022,"2022","082020396779 1027P8Z208S0007580","Pagada","2022-01-26T10:51:49","2022-01-26T10:51:49","2022-01-19T00:00:00","022 - ENDESA ENERGIA, SA Consum P3 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",1313.5,1085.54,227.96,0,"2022-03-27T00:00:00","2022-04-04T00:00:00","2022-07-01T00:00:00","",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20220000025,"2022","S2022/S/150","Pagada","2022-01-26T10:51:49","2022-01-26T10:51:49","2022-01-24T00:00:00","025 - GIROCOPI, SL 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2022/S/1072 Del: 01/01/2022 al: 31/01/2022 Comptador INS. MPAL. DESENV. LOCAL VALLSGENERA","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",652.4,539.17,113.23,0,"2022-03-27T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20220000024,"2022","FO/2022/001","Pagada","2022-01-26T10:51:49","2022-01-26T10:51:49","2022-01-26T00:00:00","024 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Gener 2022. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-03-27T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20220000026,"2022","22014","Pagada","2022-01-31T11:41:29","2022-01-31T11:41:29","2022-01-25T00:00:00","026 - DALMAU MASDEU, CB Reparació sòcol aula de perruqueria","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",48.4,48.4,0,0,"2022-04-01T00:00:00","2022-02-11T00:00:00","2022-02-22T00:00:00","2022-03-04T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20220000027,"2022","T00041899","Pagada","2022-02-08T08:23:43","2022-02-08T08:23:43","2022-01-19T00:00:00","027 - PINTURES SOLE - 1 pot pintura per a pintar logo a la façana","Càrrec","PINTURES SOLE, SA","GERÈNCIA",24.29,24.29,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20220000039,"2022","T00041913","Pagada","2022-02-08T08:39:20","2022-02-08T08:39:20","2022-01-20T00:00:00","039 - PINTURES SOLE, SA 8 ampolles Sanytol desinfectante per a neteja anti Covid 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",30.64,30.64,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20220000037,"2022","28-B2U1-011563","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-02-01T00:00:00","037 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo (01 Gen. a 31 Gen. 22) - Trucades (18 Des. 21 a 17 Gen. 2","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",260.48,215.27,45.21,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20220000032,"2022","01/22","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-01-31T00:00:00","032 - NURIA PROS FERNANDEZ - 37 h formació a 35 €/h Lot 3 objeto facturado: FORMACIÓ PFI AUXILIAR DE CUINA;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1295.0,1295.0,0,194.25,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20220000031,"2022","T00041905","Pagada","2022-02-08T08:35:55","2022-02-08T08:35:55","2022-01-20T00:00:00","031 - PINTURES SOLE - 2 rotlles cartró ondulat 25 ml. per a utilització del servei de manteniment","Càrrec","PINTURES SOLE, SA","GERÈNCIA",29.96,29.96,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20220000029,"2022","CBK22001331828","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-01-27T00:00:00","029 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-04-09T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20220000038,"2022","FAC-BCN22-00149","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-01-30T00:00:00","038 - NEXTRET, SL E20750 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (ene'22), según propuesta aceptada con ref. NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20220000033,"2022","02/22","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-01-31T00:00:00","033 - NURIA PROS FERNANDEZ - 31'5 h. formació a 35 €/h LOT 1 Tècniques bàsiques de comercialització UC1327 - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1102.5,1102.5,0,165.38,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20220000034,"2022","03/22","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-01-31T00:00:00","034 - NURIA PROS FERNANDEZ - 49 H. formació a 35 €/h LOT 3 PFI Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1715.0,1715.0,0,257.25,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20220000028,"2022","220013","Pagada","2022-02-08T08:28:41","2022-02-08T08:28:41","2022-01-20T00:00:00","028 - TECNOBAR SERVICIOS, SL Reparació cafetera i posada a punt per a la utilització en diferents cursos","Càrrec","TECNOBAR SERVICIOS, SL","GERÈNCIA",167.45,167.45,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20220000030,"2022","CBK22002682686","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-02-03T00:00:00","030 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-04-09T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20220000035,"2022","221729","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-02-04T00:00:00","035 - FRED OLIVE, SL 1 equip aire condicionat per a les aules de perruqueria","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1671.25,1381.2,290.05,0,"2022-04-09T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20220000036,"2022","A39896","Pagada","2022-02-08T08:37:35","2022-02-08T08:37:35","2022-02-03T00:00:00","036 - CONSORCI AOC T-CAT P programari - J.E.V. - 41F6B6429B605CE67508A36F962E717B - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",92.93,76.8,16.13,0,"2022-04-09T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20220000040,"2022","220017","Pagada","2022-02-08T08:42:53","2022-02-08T08:42:53","2022-01-24T00:00:00","040 - TECNOBAR SERVICIOS, SL Subministre i col·locació de descalcificador 8l. per a servei de cafetera.","Càrrec","TECNOBAR SERVICIOS, SL","GERÈNCIA",397.24,397.24,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20220000044,"2022","T00042020","Pagada","2022-02-08T10:00:46","2022-02-08T10:00:46","2022-01-28T00:00:00","044 - PINTURES SOLE - 4 paletines per a pintura de logo en façana","Càrrec","PINTURES SOLE, SA","GERÈNCIA",5.18,5.18,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20220000041,"2022","C-1439","Pagada","2022-02-08T09:33:25","2022-02-08T09:33:25","2022-01-24T00:00:00","041 - MDS PAPELERIA, SL Materials didàctics per al curs PFI Auxiliar de vendes, oficina i atenció al públic.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",58.85,58.85,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20220000042,"2022","2022-001","Pagada","2022-02-08T09:42:08","2022-02-08T09:42:08","2022-01-27T00:00:00","042 - SARA AGUT VIVES - 45 h. formació a 32 €/h. mòdul Serveis d'imatge personal del programa JOVE, DESCOBREIX EL TEU OFICI -FOAP 21","Càrrec","AGUT VIVES, SARA","GERÈNCIA",1440.0,1440.0,0,216.0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20220000046,"2022","A20000910","Pagada","2022-02-08T10:08:52","2022-02-08T10:08:52","2022-01-31T00:00:00","046 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 10 discs durs per actualitzar ordinadors SEFED","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",790.0,790.0,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20220000047,"2022","A20000911","Pagada","2022-02-08T10:14:05","2022-02-08T10:14:05","2022-01-31T00:00:00","047 - JUAN RAMON RUEDA PORTAS - 1 latiguillo connexió informàtica 20 m.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",9.0,9.0,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20220000045,"2022","48","Pagada","2022-02-08T10:05:38","2022-02-08T10:05:38","2022-01-28T00:00:00","045 - LUIS DE LA LLANA GARCIA - Neteja de manteniment lavabos despatxos i naus CIE mes gener","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",108.9,108.9,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20220000043,"2022","6","Pagada","2022-02-08T09:56:09","2022-02-08T09:56:09","2022-01-28T00:00:00","043 - ANTON CASAMITJANA - TOC DE FUSTER - Subministre de 14 taulells tallats a mida per a pràctiques d'electricitat","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",237.16,237.16,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20220000048,"2022","220.139","Pagada","2022-02-08T12:32:04","2022-02-08T12:32:04","2022-02-01T00:00:00","048 - TRAMIT SOFT, SL Manteniment programa laboral 1r trimestre 2022","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",395.67,395.67,0,0,"2022-04-09T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20220000049,"2022","04","Pagada","2022-02-09T08:59:42","2022-02-09T08:59:42","2022-02-08T00:00:00","049 - GERARD CUADRAT SILVA - 40'5 H. formació a 35 €/h- mòdul MFP3034 - Identificador del objeto facturado: HORES LECTIVES DE FORMACIÓ LOT 1 PFI Auxiliar de Cuina","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1417.5,1417.5,0,212.63,"2022-04-10T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20220000050,"2022","C-1451","Pagada","2022-02-09T09:26:21","2022-02-09T09:26:21","2022-01-31T00:00:00","050 - MDS PAPELERIA, SL Materials didàctics curs Activitats de gestió administrativa IF001 FOAP","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",110.68,110.68,0,0,"2022-04-10T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20220000051,"2022","C-1452","Pagada","2022-02-09T09:36:28","2022-02-09T09:36:28","2022-01-31T00:00:00","051 - MDS PAPELERIA, SL Material didàctic per al curs Activitats de gestió administrativa IF002 FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",110.68,110.68,0,0,"2022-04-10T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20220000053,"2022","0168","Pagada","2022-02-09T14:19:12","2022-02-09T14:19:12","2022-02-09T00:00:00","053 - SOLPRONET INTERNET CONSULTING - Servei d'hospedatge 5 gb vallsgenera.cat i campdevalls.cat i renovació anual dels dos dominis.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",689.7,689.7,0,0,"2022-04-10T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20220000052,"2022","435","Pagada","2022-02-09T13:46:41","2022-02-09T13:46:41","2022-02-08T00:00:00","052 - GERMANS SENDRA, SCP 20 h. formació a 8 €/h. curs 'Activitats auxiliars en agricultura' dintre el programa 30 Plus 21 amb num. exp : SOC046/21/000018 des de l'1 al 4 de febrer.","Càrrec","GERMANS SENDRA, SCP","GERÈNCIA",160.0,160.0,0,0,"2022-04-10T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20220000054,"2022","2200000047","Pagada","2022-02-17T13:24:57","2022-02-17T13:24:57","2022-01-31T00:00:00","054 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 per al programa 30 Plus 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,39.8,8.36,0,"2022-04-18T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20220000055,"2022","2200000048","Pagada","2022-02-17T13:28:42","2022-02-17T13:28:42","2022-01-31T00:00:00","055 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 per al desenvolupament del programa PFI Auxiliar de cuina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,39.8,8.36,0,"2022-04-18T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20220000056,"2022","2200000049","Pagada","2022-02-18T08:40:38","2022-02-18T08:40:38","2022-01-31T00:00:00","056 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 per al curs Activitats auxiliars de Magatzem FOAP 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,39.8,8.36,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20220000057,"2022","2200000050","Pagada","2022-02-18T09:27:49","2022-02-18T09:27:49","2022-01-31T00:00:00","057 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs JOVE, DESCOBREIX EL TEU OFICI","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,39.8,8.36,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20220000058,"2022","2200000051","Pagada","2022-02-18T09:54:41","2022-02-18T09:54:41","2022-01-31T00:00:00","058 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs Activitats de gestió administrativa SEFED 2","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",96.32,79.6,16.72,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20220000059,"2022","2200000052","Pagada","2022-02-18T09:59:32","2022-02-18T09:59:32","2022-01-31T00:00:00","059 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-.4 curs Activitats de gestió administrativa SEFED 1","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",96.32,79.6,16.72,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20220000060,"2022","2200000053","Pagada","2022-02-18T10:08:59","2022-02-18T10:08:59","2022-01-31T00:00:00","060 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs Activa't programa Treball als Barris TTB/045-21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,39.8,8.36,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20220000061,"2022","2200000054","Pagada","2022-02-18T10:47:43","2022-02-18T10:47:43","2022-01-31T00:00:00","061 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,39.8,8.36,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20220000062,"2022","13","Pagada","2022-02-18T11:06:08","2022-02-18T11:06:08","2022-02-08T00:00:00","062 - ANTON MARIA CASAMITJANA -TOC DE FUSTER- Reparació armaris amb col·locació de 2 panys al Solid 3","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",130.68,108.0,22.68,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20220000063,"2022","F22-158187","Pagada","2022-02-18T11:33:21","2022-02-18T11:33:21","2022-02-01T00:00:00","063 - PREVENACTIVA, SLU Servei prevenció des de l'1 de febrer al 30 d'abril","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",600.72,554.7,46.02,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20220000064,"2022","2022/72","Pagada","2022-02-18T12:03:08","2022-02-18T12:03:08","2022-01-31T00:00:00","064 - FONTS TARRACONOVA, SL Lloguer aparells dispensadors i subministrament de 14 coolers d'aigua","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",97.02,80.18,16.84,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20220000065,"2022","13442022AE00008175","Pagada","2022-02-18T12:17:30","2022-02-18T12:17:30","2022-02-15T00:00:00","065 - SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR- Consum aigua naus CIE","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2022-04-19T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20220000074,"2022","TA6S80129010","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-19T00:00:00","074 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Feb. a 28 Feb. 22) - Voz - Línea acceso básico individual RDSI (01 Feb. a 28 Feb. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20220000075,"2022","TA6S80129011","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-19T00:00:00","075 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Feb. a 28 Feb. 22) - Internet - Dirección IP estática (01 Ene. a 31 Ene. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20220000076,"2022","TA6S80129012","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-19T00:00:00","076 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Feb. a 28 Feb. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Ene. a 31 Ene. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20220000077,"2022","TA6S80129009","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-19T00:00:00","077 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Feb. a 28 Feb. 22) - Veu - Línea Individual (01 Feb. a 28 Feb. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20220000066,"2022","082020396779 1084P8Z201Y0002170","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-11T00:00:00","066 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A 29_04_21 al 10_05_21 ","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",293.99,242.97,51.02,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-17T00:00:00",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20220000067,"2022","082020396779 0990P8Z201S0002170","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-11T00:00:00","067 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A LOC 29_04_21 al 10_05_21","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",243.19,200.98,42.21,0,"2022-04-22T00:00:00","2022-03-17T00:00:00","2022-03-17T00:00:00","",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20220000068,"2022","999312930058 1418PLR201N0060528","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-14T00:00:00","068 - ENDESA ENERGIA Terme Energia Gas S1 - CARRETERA DEL PLA 37-A 24_11_21 al 27_01_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",789.83,652.75,137.08,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20220000069,"2022","082020396779 1105P8Z201Y0002311","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-14T00:00:00","069 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP 10_05_21 AL 26_05_21 ","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",427.92,353.65,74.27,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-17T00:00:00",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20220000070,"2022","082020396779 1008P8Z201S0002311","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-14T00:00:00","070 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",354.0,292.56,61.44,0,"2022-04-22T00:00:00","2022-03-17T00:00:00","2022-03-17T00:00:00","",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20220000071,"2022","082014014087 1144PPR201N0020693","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-16T00:00:00","071 - ENDESA ENERGIA , SA Consum P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP 31_12_21 AL 31_01_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",367.3,303.55,63.75,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20220000072,"2022","082014013051 0763PPR201N0022892","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-17T00:00:00","072 - ENDESA ENERGIA, SA Consum Punta S1 - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP 16_12_21 AL 13_02_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",182.4,150.74,31.66,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-08T00:00:00",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20220000073,"2022","CBK22003183395","Pagada","2022-02-21T08:16:23","2022-02-21T08:16:23","2022-02-14T00:00:00","073 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-04-22T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20220000078,"2022","INV/2022/02/0100","Pagada","2022-02-21T10:19:37","2022-02-21T10:19:37","2022-02-18T00:00:00","078 - FERVALLS LLOGUERS, SL 3 pantalons per als peons de construcció del P.O. Treball & Formació 21","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",54.33,44.9,9.43,0,"2022-04-22T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20220000079,"2022","A20000938","Pagada","2022-02-22T10:27:19","2022-02-22T10:27:19","2022-02-11T00:00:00","079 - JUAN RAMON RUEDA PORTAS - Consumibles impressora i cables connexió","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",48.9,40.41,8.49,0,"2022-04-23T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20220000080,"2022","F003185","Pagada","2022-02-22T10:36:30","2022-02-22T10:36:30","2022-02-21T00:00:00","080 - REPOSTERIA ALT CAMP, SL 20 h. formació a 8€/h curs 'auxiliar d'empleat d'oficina' del programa 30 Plus 21 amb n. d'expedient SOC046/21/000018","Càrrec","REPOSTERIA ALT CAMP -RACSA- S.L.","GERÈNCIA",160.0,160.0,0,0,"2022-04-23T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20220000081,"2022","2022-002","Pagada","2022-02-22T11:18:56","2022-02-22T11:18:56","2022-02-14T00:00:00","081 - SARA AGUT VIVES 10 h. formació a 32 €/h curs 'JOVE, DESCOBREIX EL TEU OFICI ' mes febrer","Càrrec","AGUT VIVES, SARA","GERÈNCIA",320.0,320.0,0,48.0,"2022-04-23T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20220000082,"2022","A20000937","Pagada","2022-02-22T12:23:16","2022-02-22T12:23:16","2022-02-11T00:00:00","082 - JUAN RAMON RUEDA PORTAS -ESPAIBIT - 1 Pissara interactiva per a l'aula UEC","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",405.0,334.71,70.29,0,"2022-04-23T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20220000084,"2022","C-1493","Pagada","2022-02-22T12:32:03","2022-02-22T12:32:03","2022-02-18T00:00:00","084 - MDS PAPELERIA, SL Materials didàctics per al curs Activitats de gestió administrativa IF 001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",18.78,15.52,3.26,0,"2022-04-23T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20220000083,"2022","008/22","Pagada","2022-02-22T12:26:43","2022-02-22T12:26:43","2022-02-14T00:00:00","083 - JOAN JOSEP MIRACLE AMAT - Correcció de textos diversos i correcció i modificació notícies web 2n. semestre ","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",47.69,39.41,8.28,5.91,"2022-04-23T00:00:00","2022-03-02T00:00:00","2022-03-08T00:00:00","2022-03-14T00:00:00",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20220000085,"2022","F176/22","Pagada","2022-02-23T12:17:25","2022-02-23T12:17:25","2022-01-03T00:00:00","085 - LA TIENDA DE PELUQUERIA, SL Materials pràctiques JOVE, descobreix el teu ofici","Càrrec","LA TIENDA DE PELUQUERIA, S.L.","GERÈNCIA",109.84,109.84,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20220000086,"2022","A-V2022-00000100932","Pagada","2022-02-23T12:35:04","2022-02-23T12:35:04","2022-01-12T00:00:00","086 - MERCADONA, SA Materials pràctiques participants curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",35.55,35.55,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20220000088,"2022","A-V2022-00000245683","Pagada","2022-02-23T12:50:30","2022-02-23T12:50:30","2022-01-25T00:00:00","088 - MERCADONA, SA Materials pràctiques participants curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",3.65,3.65,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20220000087,"2022","001","Pagada","2022-02-23T12:39:47","2022-02-23T12:39:47","2022-01-25T00:00:00","087 - BILAL EL OUARGHI Hores de formació mes gener Jove, descobreix el teu ofici mòdul barberia","Càrrec","EL OUARGHI, BILAL","GERÈNCIA",75.0,75.0,0,11.25,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20220000089,"2022","A-V2022-00000270275","Pagada","2022-02-23T13:44:50","2022-02-23T13:44:50","2022-01-27T00:00:00","089 - MERCADONA, SA Materials pràctiques participants curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",8.64,8.64,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20220000090,"2022","A-V2022-00000281581","Pagada","2022-02-23T13:47:22","2022-02-23T13:47:22","2022-01-28T00:00:00","090 - MERCADONA, SA Materials pràctiques participants curs PFI Aux. cuina","Càrrec","MERCADONA, SA","GERÈNCIA",3.95,3.95,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20220000091,"2022","A-V2022-00000420690","Pagada","2022-02-23T13:52:40","2022-02-23T13:52:40","2022-02-07T00:00:00","091 - MERCADONA, SA Materials pràctiques participants curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",2.79,2.79,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20220000092,"2022","A-V2022-00000447904","Pagada","2022-02-23T13:58:47","2022-02-23T13:58:47","2022-02-09T00:00:00","092 - MERCADONA, SA Materials pràctiques participants curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",58.1,58.1,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20220000093,"2022","A-V2022-00000502736","Pagada","2022-02-23T14:01:00","2022-02-23T14:01:00","2022-02-14T00:00:00","093 - MERCADONA, SA Materials pràctiques participants curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",56.08,56.08,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20220000094,"2022","A-V2022-00000543554","Pagada","2022-02-23T14:03:42","2022-02-23T14:03:42","2022-02-17T00:00:00","094 - MERCADONA, SA Materials pràctiques participants curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",3.3,3.3,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20220000095,"2022","A-V2022-00000599961","Pagada","2022-02-23T14:07:03","2022-02-23T14:07:03","2022-02-22T00:00:00","095 - MERCADONA, SA Materials pràctiques participants curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",29.85,29.85,0,0,"2022-04-24T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00","2022-02-23T00:00:00",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20220000097,"2022","001-22","Pagada","2022-02-24T14:36:38","2022-02-24T14:36:38","2022-02-23T00:00:00","097 - HEALTHY FOOD, SL 20 h. formació a 8€/h del curs 'Auxiliar de comerç i atenció al públic' dintre el programa 30 Plus 21 amb núm. expedient SOC046/21/000018","Càrrec","HEALTHY FOOD, SL","GERÈNCIA",160.0,160.0,0,0,"2022-04-25T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20220000096,"2022","2102FA0000000572","Pagada","2022-02-24T14:32:50","2022-02-24T14:32:50","2022-02-23T00:00:00","096 - FM LOGISTIC IBERICA, SL 20 h. de formació a 8 €/h per a 2 participants del curs 'Conducció de vehicles pesants' dintre el programa 30 Plus 21 amb n. exp. SOC046/21/000018","Càrrec","FM LOGISTIC IBERICA, S.L.","GERÈNCIA",320.0,320.0,0,0,"2022-04-25T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20220000098,"2022","1799","Pagada","2022-02-24T14:41:03","2022-02-24T14:41:03","2022-02-24T00:00:00","098 - INFORDISA 2.0, SL Lloguer 16 ordinadors sobre taula HP per als participants del programa SEFED, FOAP 21 24-02 al 23-03","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,617.6,129.7,0,"2022-04-25T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20220000102,"2022","F01/2022","Pagada","2022-03-01T14:13:40","2022-03-01T14:13:40","2022-02-28T00:00:00","102 - LLUIS REY GIRÓ - 15 h. formació a 35 €/h mòdul MF0233_2 Ofimàtica mes gener IF001 curs Activitats de gestió administrativa FOAP 21","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",525.0,525.0,0,78.75,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20220000100,"2022","32/22","Pagada","2022-03-01T13:51:58","2022-03-01T13:51:58","2022-02-28T00:00:00","100 - INSTITUT D'ESTUDIS VALLENCS - Lloguer estand per a la fira Espai de l'Estudiant dels dies 10 i 11 de març","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",649.0,649.0,0,0,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20220000101,"2022","33/22","Pagada","2022-03-01T13:59:52","2022-03-01T13:59:52","2022-02-28T00:00:00","101 - INSTITUT D'ESTUDIS VALLENCS - Publicitat 1/2 pàgina en catàleg Espai de l'Estudiant 22","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",133.1,110.0,23.1,0,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20220000099,"2022","159022","Pagada","2022-03-01T13:44:25","2022-03-01T13:44:25","2022-02-28T00:00:00","099 - VIVES MARIN 6 còpies claus (29-BUSTIES-158 ASCENSOR)","Càrrec","VIVES MARIN, SAU","GERÈNCIA",55.09,45.53,9.56,0,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20220000103,"2022","F02/2022","Pagada","2022-03-01T14:32:51","2022-03-01T14:32:51","2022-02-28T00:00:00","103 - LLUIS REY GIRÓ - 18 h. formació a 35 €/h mòdul MF0233_2 Ofimàtica mes gener curs Activitats de gestió administrativa IF004 FOAP 21","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",630.0,630.0,0,94.5,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20220000104,"2022","F03/2022","Pagada","2022-03-01T14:37:46","2022-03-01T14:37:46","2022-02-28T00:00:00","104 - LLUIS REY GIRÓ - 51 h. formació a 35 €/h Mòdul MF0233_2 Ofimàtica mes febrer curs Activitats de gestió administrativa IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1785.0,1785.0,0,267.75,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20220000105,"2022","F04/2022","Pagada","2022-03-01T14:41:36","2022-03-01T14:41:36","2022-02-28T00:00:00","105 - LLUIS REY GIRÓ - 51 h. formació a 35 €/h mòdul MF 0233_2 Ofimàtica mes febrer curs Activitats de gestió administrativa IF002 FOAP 21","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1785.0,1785.0,0,267.75,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20220000106,"2022","F05/2022","Pagada","2022-03-01T14:47:51","2022-03-01T14:47:51","2022-02-28T00:00:00","106 - LLUIS REY GIRÓ - 60 h. formació a 34 €/h mòdul MF1325_1 Operacions aux. emmagatzematge curs Operacio aux industria alimentària FOAP 21","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",2040.0,2040.0,0,306.0,"2022-04-30T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20220000109,"2022","05/22","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-03-01T00:00:00","109 - NURIA PROS FERNANDEZ 17 H. formació a 35 €/h LOT 1 exercici 2022 3069 Tècniques bàsiques de comercialització i MPRL ACORD MARC PFI Aux. venda","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",595.0,595.0,0,89.25,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20220000111,"2022","A07/22","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-03-01T00:00:00","111 - NURIA PROS FERNANDEZ - 35 H. de formació a 35 €/h LOT 3 exercici 2022 mòduls MFG1 MFG2 I MFG3 PFI Auxiliar de Cuina","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1225.0,1225.0,0,183.75,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20220000108,"2022","04/22","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-03-01T00:00:00","108 - NURIA PROS FERNANDEZ 24 H. formació a 35 €/h LOT 3 exercici 2022 mòduls MFG1 MFG2 I MFG3 PFI Auxiliar de Cuina","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",840.0,840.0,0,126.0,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20220000110,"2022","06/22","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-03-01T00:00:00","110 - NURIA PROS FERNANDEZ -- 15'5 H. de formació a 35 €/h LOT 2 exercici 2022 mòduls 3005 Atenció al Client i 3006 Preparació de comandes i venda de productes. PFI Auxiliar de vendes","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",542.5,542.5,0,81.38,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20220000112,"2022","05","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-03-01T00:00:00","112 - GERARD CUADRAT SILVA 43'5 H. formació a 35 €/h LOT 1 exercici 2022 mòduls 3034 Tècniques elementals de preelaboració 3035 Processos bàsics i MFPE 18 Tècniques de cuina PFI Auxiliar de cuina","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1522.5,1522.5,0,228.38,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20220000113,"2022","FO/2022/002","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-02-23T00:00:00","113 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 28 de Febrer 2022. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20220000115,"2022","28-C2U1-011731","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-03-01T00:00:00","115 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas: (01 Feb. a 28 Feb. 22)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",276.05,228.14,47.91,0,"2022-05-01T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20220000107,"2022","A22001230","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-02-25T00:00:00","107 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat Manteniment mensual i servei tècnic aplicació Moodle i Hosting Pro anual","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20220000114,"2022","S2022/S/710","Pagada","2022-03-02T14:04:34","2022-03-02T14:04:34","2022-02-24T00:00:00","114 - GIROCOPI, SL Lloguer, manteniment i consum equips multifunció 10030000000 - HP Color LaserJet Del: 01/02/2022 al: 28/02/2022 ","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",750.53,620.27,130.26,0,"2022-05-01T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20220000116,"2022","FE22-143","Pagada","2022-03-03T11:01:57","2022-03-03T11:01:57","2022-02-17T00:00:00","116 - SEICOR INSTALACIONS Y SERVICIOS, SL Reparació alarma naus CIE i canvi bateria","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",126.93,104.9,22.03,0,"2022-05-02T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20220000117,"2022","00220241","Pagada","2022-03-03T12:11:41","2022-03-03T12:11:41","2022-02-01T00:00:00","117 - FERVALLS LLOGUERS, SL Vestuari personal neteja programa Treball & Formació 21","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",217.55,179.79,37.76,0,"2022-05-02T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20220000118,"2022","122001-IRC","Pagada","2022-03-07T08:59:16","2022-03-07T08:59:16","2022-03-07T00:00:00","118 - ISAAC RUBIO CARO - 29 h. formació a 32 €/h per al programa JOVE, DECIDEIX EL TEU OFICI mòdul electricitat mes març codi SOC-2017-312","Càrrec","RUBIO CARO, ISAAC","GERÈNCIA",928.0,928.0,0,139.2,"2022-05-06T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20220000119,"2022","2209220128","Pagada","2022-03-07T10:23:58","2022-03-07T10:23:58","2022-03-01T00:00:00","119 - EL VALLENC, SL SUBSCRIPCIO ANUAL EL VALLENC","Càrrec","EL VALLENC, SL","GERÈNCIA",101.4,97.5,3.9,0,"2022-05-06T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20220000120,"2022","FAC-BCN22-00371","Pagada","2022-03-07T10:23:58","2022-03-07T10:23:58","2022-02-28T00:00:00","120 - NEXTRET, SL E20750 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (feb'22), según propuesta aceptada con ref. NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-05-06T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20220000121,"2022","8/2022","Pagada","2022-03-07T11:04:07","2022-03-07T11:04:07","2022-03-03T00:00:00","121 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Operador de Plataformes Elevadores dies 2 i 3 de març","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2022-05-06T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20220000122,"2022","54/2022","Pagada","2022-03-10T10:50:33","2022-03-10T10:50:33","2022-03-03T00:00:00","122 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i màquines per a formació del curs de Plataformes Elevadores, ESPAI FORMACIÓ","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",363.0,300.0,63.0,0,"2022-05-09T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20220000123,"2022","620","Pagada","2022-03-11T14:54:32","2022-03-11T14:54:32","2022-03-10T00:00:00","123 - TAMEDIAXA, SA 1 anunci de 6 mòduls a la publicació monogràfica del diari Més amb motiu de l'Espai de l'Estudiant","Càrrec","TAMEDIAXA, SA","GERÈNCIA",235.95,195.0,40.95,0,"2022-05-10T00:00:00","2022-03-14T00:00:00","2022-03-29T00:00:00","2022-04-06T00:00:00",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20220000127,"2022","V-FAC-REN+2022-RE/FV00006589","Cancel·lada","2022-03-15T08:05:58","2022-03-15T08:05:58","2022-03-14T00:00:00","BOL-9027635#CR#LAA16 - Todo Social#CR#SUSCRIPCIÓN PERIODO 30/03/22 A 29/03/23#CR#PORCENTAJE DE IVA 4#CR# - Dirección envío:#CR#INST. MPAL. DESENV. LOCAL - VALLSGENERA#CR#30029309-1-1#CR#JORDI ROCA RULL#CR#CR DEL PLA 37 Portal: A#CR#43800 VALLS (TARRA","Càrrec","WOLTERS KLUWER ESPAÑA, SA","ADMINISTRACIÓ",280.0,280.0,11.2,0,"2022-05-14T00:00:00","","","",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20220000125,"2022","CBK22005215835","Pagada","2022-03-15T08:05:58","2022-03-15T08:05:58","2022-03-03T00:00:00","125 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-05-14T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20220000126,"2022","A40510","Pagada","2022-03-15T08:05:58","2022-03-15T08:05:58","2022-03-03T00:00:00","126 - CONSORCI AOC T-CAT P programari - I.M.M. - 3A3AC7C12905AF660A97DF46808E6773 - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",69.7,57.6,12.1,0,"2022-05-14T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20220000124,"2022","2731","Pagada","2022-03-15T08:05:58","2022-03-15T08:05:58","2022-03-14T00:00:00","124 - INFORDISA 2.0, SL TVWCR - 3 Portatils Dell Vostro core i5 8 Gb 256 ssd","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",2319.13,1916.64,402.49,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20220000128,"2022","T00042335","Pagada","2022-03-15T09:17:41","2022-03-15T09:17:41","2022-02-28T00:00:00","128 - PINTURES SOLE - 1 pot pintura yellow green 300 ml. pintura façana","Càrrec","PINTURES SOLE, SA","GERÈNCIA",6.74,5.57,1.17,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20220000129,"2022","T00042337","Pagada","2022-03-15T09:22:43","2022-03-15T09:22:43","2022-02-28T00:00:00","129 - PINTURES SOLE - 1 spray anti graffiti 400 ml","Càrrec","PINTURES SOLE, SA","GERÈNCIA",12.38,10.23,2.15,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20220000130,"2022","T00042353","Pagada","2022-03-15T09:25:40","2022-03-15T09:25:40","2022-02-28T00:00:00","130 - PINTURES SOLE Material neteja anti Covid","Càrrec","PINTURES SOLE, SA","GERÈNCIA",22.73,18.79,3.94,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20220000131,"2022","F06/2022","Pagada","2022-03-15T09:28:52","2022-03-15T09:28:52","2022-02-28T00:00:00","131 - LLUIS REY GIRÓ 15 h. entrevistes amb els participants al curs Activitats de gestió administrativa 21FOAP IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",300.0,300.0,0,45.0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20220000135,"2022","FR340445","Pagada","2022-03-15T10:15:19","2022-03-15T10:15:19","2022-02-28T00:00:00","135 - SYG, SA Materials pràctiques participants curs electricitat Jove, descobreix el teu ofici","Càrrec","SyG, SA","GERÈNCIA",55.13,45.56,9.57,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20220000133,"2022","11","Pagada","2022-03-15T09:53:26","2022-03-15T09:53:26","2022-02-25T00:00:00","133 - ANGEL TAMARGO PEREZ - 3 cadires despatx negres amb rodes","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",600.4,496.2,104.2,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20220000132,"2022","F07/2022","Pagada","2022-03-15T09:32:06","2022-03-15T09:32:06","2022-02-28T00:00:00","132 - LLUIS REY GIRÓ 15 h. entrevistes amb els participants del curs Activitats de gestió administrativa FOAP 21 IF002","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",300.0,300.0,0,45.0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20220000134,"2022","15","Pagada","2022-03-15T09:58:32","2022-03-15T09:58:32","2022-03-01T00:00:00","134 - ANGEL TAMARGO PEREZ - 3 cadires despatx negres amb rodes","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",600.4,496.2,104.2,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20220000144,"2022","T00042443","Pagada","2022-03-15T11:22:13","2022-03-15T11:22:13","2022-03-04T00:00:00","144 - PINTURES SOLE, SA 6 rotlles paper secamans covid 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",34.5,28.51,5.99,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20220000136,"2022","FR340446","Pagada","2022-03-15T10:32:07","2022-03-15T10:32:07","2022-02-28T00:00:00","136 - SYG, SA Materials pràctiques participants electricitat Jove, descobreix el teu ofici i materials manteniment","Càrrec","SyG, SA","GERÈNCIA",147.08,121.55,25.53,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20220000137,"2022","FR340447","Pagada","2022-03-15T10:40:08","2022-03-15T10:40:08","2022-02-28T00:00:00","137 - SYG, SA Materials pràctiques participants curs electricitat JOVE, DESCOBREIX EL TEU OFICI","Càrrec","SyG, SA","GERÈNCIA",274.55,226.9,47.65,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20220000138,"2022","FR340448","Pagada","2022-03-15T10:45:21","2022-03-15T10:45:21","2022-02-28T00:00:00","138 - SYG, SA Materials manteniment làmpades led","Càrrec","SyG, SA","GERÈNCIA",34.84,28.79,6.05,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20220000139,"2022","FR340449","Pagada","2022-03-15T10:50:10","2022-03-15T10:50:10","2022-02-28T00:00:00","139 - SYG, SA Materials manteniment làmpades led","Càrrec","SyG, SA","GERÈNCIA",52.26,43.19,9.07,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20220000143,"2022","22043","Pagada","2022-03-15T11:18:53","2022-03-15T11:18:53","2022-03-03T00:00:00","143 - DALMAU MASDEU, CB Làmina solar per a protecció visual aula Sefed i 11","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",447.22,369.6,77.62,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20220000141,"2022","A220000992","Pagada","2022-03-15T11:02:25","2022-03-15T11:02:25","2022-03-03T00:00:00","141 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 1 impressora multifunció BROTHER MFCJ45450dw","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",250.0,206.61,43.39,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20220000142,"2022","A220000991","Pagada","2022-03-15T11:14:16","2022-03-15T11:14:16","2022-03-03T00:00:00","142 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 1 adaptador Wifi Approx anten i 2 wifi TP-Link antena","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",68.0,56.2,11.8,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20220000140,"2022","19","Pagada","2022-03-15T10:58:21","2022-03-15T10:58:21","2022-03-01T00:00:00","140 - ANTON CASAMITJANA ROBERT -TOC DE FUSTER- Arranjaments fusteria edifici Aula Uec, rebost cuina, porta sala actes i taula solid 6","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",585.64,484.0,101.64,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20220000152,"2022","121","Pagada","2022-03-15T12:27:58","2022-03-15T12:27:58","2022-03-15T00:00:00","152 - GIRO CLOFENT, SLU 20 h. formació a 8€/h. curs 'Materials i tecnologia tèxtil' del 8 a l'11 de març per a 1 participant del programa 30 Plus 21","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20220000145,"2022","T00042469","Pagada","2022-03-15T11:26:19","2022-03-15T11:26:19","2022-03-07T00:00:00","145 - PINTURES SOLE, SA 4 garrafes 5 l. liquid hidroalcoholic COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",84.4,69.75,14.65,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20220000146,"2022","A200001018","Pagada","2022-03-15T11:38:29","2022-03-15T11:38:29","2022-03-10T00:00:00","146 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 3 docking station Startech USB 3.0 per als tres portàtils comprats","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",525.0,433.88,91.12,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20220000148,"2022","F22000518","Pagada","2022-03-15T11:47:49","2022-03-15T11:47:49","2022-03-11T00:00:00","148 - TRANSPORTS TITU, SA 20 h. formació a 8€/h curs 'Auxiliar administratiu/iva polivalent' del 7 al 10 de març per a 1 participant del programa 30 Plus 21","Càrrec","TRANSPORTS TITU, SA","GERÈNCIA",160.0,160.0,0,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20220000147,"2022","2022/143","Pagada","2022-03-15T11:42:17","2022-03-15T11:42:17","2022-02-28T00:00:00","147 - FONTS TARRACONOVA, SL 8 dipòsits cooler aigua 18 l. i lloguer aparells dispensadors","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",54.23,54.23,0,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20220000149,"2022","98","Pagada","2022-03-15T11:55:51","2022-03-15T11:55:51","2022-03-14T00:00:00","148 - NURIA GUILLEMAT TURDIU - 20 h. formació a 8€/h. curs 'Dependent de comerç' del 7 al 10 de març dintre el programa 30 Plus 21","Càrrec","GUILLEMAT TURDIU, NURIA","GERÈNCIA",160.0,160.0,0,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20220000150,"2022","220330","Pagada","2022-03-15T12:11:31","2022-03-15T12:11:31","2022-02-28T00:00:00","150 - FERVALLS LLOGUERS, SL 15 sabates seguretat per a les pràctiques dels participants del curs Activitats aux. de magatzem FOAP 21 IF001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",509.28,420.89,88.39,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20220000151,"2022","220331","Pagada","2022-03-15T12:17:17","2022-03-15T12:17:17","2022-02-28T00:00:00","151 - FERVALLS LLOGUERS, SL Guants per als participants del curs Activitats auxiliars de magatzem FOAP 21 IF001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",31.94,26.4,5.54,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20220000153,"2022","02","Pagada","2022-03-15T12:31:14","2022-03-15T12:31:14","2022-03-15T00:00:00","153 - RESTAURANT ERMITA DEL REMEI, SL 20 h. formació a 8€/h del curs 'Iniciació tasques bàsiques de restaurant i bar' per a 1 participants del programa 30 Plus 21 SOC046/21/000018","Càrrec","RESTAURANT ERMITA DEL REMEI, SL","GERÈNCIA",160.0,160.0,0,0,"2022-05-14T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20220000154,"2022","A00220330","Rebutjada","2022-03-17T10:04:45","2022-03-17T10:04:45","2022-02-28T00:00:00","PEDIDO S02226 ACTIVITATS AUXILIARS MAGATZEM 172214/COMLO110/IF001 / WH/OUT/02480","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",420.89,420.89,88.39,0,"2022-05-16T00:00:00","","","",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20220000156,"2022","TA6S90127278","Pagada","2022-03-21T08:11:51","2022-03-21T08:11:51","2022-03-19T00:00:00","156 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Mar. a 31 Mar. 22) - Internet - Dirección IP estática (01 Feb. a 28 Feb. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-05-20T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [156,"IMDL Vallsgenera",4316133012,20220000158,"2022","TA6S90127279","Pagada","2022-03-21T08:11:51","2022-03-21T08:11:51","2022-03-19T00:00:00","158 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Mar. a 31 Mar. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Feb. a 28 Feb. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-05-20T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [157,"IMDL Vallsgenera",4316133012,20220000155,"2022","TA6S90127276","Pagada","2022-03-21T08:11:51","2022-03-21T08:11:51","2022-03-19T00:00:00","155 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Mar. a 31 Mar. 22) - Veu - Línea Individual (01 Mar. a 31 Mar. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-05-20T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [158,"IMDL Vallsgenera",4316133012,20220000157,"2022","TA6S90127277","Pagada","2022-03-21T08:11:51","2022-03-21T08:11:51","2022-03-19T00:00:00","157 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Mar. a 31 Mar. 22) - Voz - Línea acceso básico individual RDSI (01 Mar. a 31 Mar. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-05-20T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [159,"IMDL Vallsgenera",4316133012,20220000159,"2022","C-1520","Pagada","2022-03-21T10:07:31","2022-03-21T10:07:31","2022-03-07T00:00:00","159 - MDS PAPELERIA, SL Material didàctic per als participants del curs 'Socorrisme en insta·lacions aqüàtiques' FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",192.51,159.1,33.41,0,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [160,"IMDL Vallsgenera",4316133012,20220000160,"2022","C-1450","Pagada","2022-03-21T10:24:42","2022-03-21T10:24:42","2022-01-31T00:00:00","160 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Activitats auxiliar de Magatzem 21FOAP IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",175.83,145.31,30.52,0,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [161,"IMDL Vallsgenera",4316133012,20220000162,"2022","F09/2022","Pagada","2022-03-21T10:49:33","2022-03-21T10:49:33","2022-03-18T00:00:00","162 - LLUIS REY GIRÓ - 20 h. formació a 34 €/h mòdul MF1325_1 Operacions aux. d'emmagatzematge programa FOAP 21 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",680.0,680.0,0,102.0,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [162,"IMDL Vallsgenera",4316133012,20220000161,"2022","2022.02.01","Pagada","2022-03-21T10:33:10","2022-03-21T10:33:10","2022-03-08T00:00:00","161 - ALEIX DE BOFARULL PRATS - 26 H. de formació a 32 €/h. Mòdul Competències bàsiques dintre el programa JOVE, DESCOBREIX EL TEU OFICI","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",832.0,832.0,0,124.8,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [163,"IMDL Vallsgenera",4316133012,20220000163,"2022","1/2022","Pagada","2022-03-21T11:53:08","2022-03-21T11:53:08","2022-03-20T00:00:00","163 - DOLORS NUÑEZ PEREZ - 2 h. formació a 35 €/h mòdul MF0978_2 Gestió d'arxius del curs Activitats de gestió administrativa SEFED 1 21 FOAP IF001","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",70.0,70.0,0,10.5,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [164,"IMDL Vallsgenera",4316133012,20220000164,"2022","2/2022","Pagada","2022-03-21T12:00:26","2022-03-21T12:00:26","2022-03-20T00:00:00","164 - DOLORS NUÑEZ PEREZ - 10 H. preparació de formació per als curs Activitats de gestió administrativa programa FOAP 21 SEFED 1","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",350.0,350.0,0,52.5,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [165,"IMDL Vallsgenera",4316133012,20220000165,"2022","03/2022","Pagada","2022-03-21T12:07:05","2022-03-21T12:07:05","2022-03-20T00:00:00","165 - DOLORS NUÑEZ PEREZ - 6 h. de formació mòdul FORMACIÓ COMPLEMENTÀRIA curs Activitats de gestió administrativa SEFED 1","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",210.0,210.0,0,31.5,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [166,"IMDL Vallsgenera",4316133012,20220000166,"2022","04/2022","Pagada","2022-03-21T12:13:03","2022-03-21T12:13:03","2022-03-20T00:00:00","166 - DOLORS NUÑEZ PEREZ - 10 h. preparació a 35 €/h curs Activitats de gestió administrativa SEFED 2 21FOAP IFOO4","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",350.0,350.0,0,52.5,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [167,"IMDL Vallsgenera",4316133012,20220000172,"2022","C-1453","Pagada","2022-03-21T13:16:36","2022-03-21T13:16:36","2022-01-31T00:00:00","172 - MDS PAPELERIA, SL Mitjans didàctics per a la realització de l'Itinerari d'inserció sociolaboral TTB-045/21 ACTIVA'T dintre el programa Treball als Barris exp. SOC032/21/000045","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",600.8,496.53,104.27,0,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [168,"IMDL Vallsgenera",4316133012,20220000167,"2022","5/2022","Pagada","2022-03-21T12:18:49","2022-03-21T12:18:49","2022-03-20T00:00:00","167 - DOLORS NUÑEZ PEREZ - 6 h. formació a 35 €/h mòdul Formació Complementària curs Activitats de gestió administrativa SEFED 2 programa FOAP 21","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",210.0,210.0,0,31.5,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [169,"IMDL Vallsgenera",4316133012,20220000168,"2022","06/2022","Pagada","2022-03-21T12:33:23","2022-03-21T12:33:23","2022-03-20T00:00:00","168 - DOLORS NUÑEZ PEREZ - 39 h. formació a 35 €/h mòduls MF0978_02 Gestió d'arxius 12 h. i MF0980_2 Gestió aux.personal 27 h. curs Activitats de gestió administrativa SEFED 1 programa FOAP 21","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1365.0,1365.0,0,204.75,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [170,"IMDL Vallsgenera",4316133012,20220000169,"2022","07/2022","Pagada","2022-03-21T12:40:32","2022-03-21T12:40:32","2022-03-20T00:00:00","169 - DOLORS NUÑEZ PEREZ - 12 H. formació a 35 €/h . mòdul Formació Complementària curs Activitats de gestió administrativa SEFED 1 programa FOAP 21","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",420.0,420.0,0,63.0,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [171,"IMDL Vallsgenera",4316133012,20220000170,"2022","08/2022","Pagada","2022-03-21T12:52:53","2022-03-21T12:52:53","2022-03-20T00:00:00","170 - DOLORS NUÑEZ PEREZ - 38 h. formació a 35 €/h Mòduls MF0978_2 Gestió d'arxius 11 h. i MF0980_2 Gestió aux. personal 27 h. del curs Activitats de gestió administrativa SEFED 2 programa 21FOAP","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1330.0,1330.0,0,199.5,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [172,"IMDL Vallsgenera",4316133012,20220000171,"2022","09/2022","Pagada","2022-03-21T12:59:00","2022-03-21T12:59:00","2022-03-20T00:00:00","171 - DOLORS NUÑEZ PEREZ - 12 h. formació a 35 €/h mòdul Formació Complementària del curs Activitats de gestió administrativa SEFED 2 del programa FOAP 21","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",420.0,420.0,0,63.0,"2022-05-20T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [173,"IMDL Vallsgenera",4316133012,20220000173,"2022","2200032757","Pagada","2022-03-23T13:18:53","2022-03-23T13:18:53","2022-03-22T00:00:00","173 - M. CANDELA PALAU QUERALT - PATATES PALAU - 20 h. formació a 8€/h curs 'Operacions auxiliars d'elaboració en la indústria alimentària' per a 1 participant del programa 30Plus 21 del 8 a l'11 de març","Càrrec","PALAU QUERALT, M.CANDELA","GERÈNCIA",160.0,160.0,0,0,"2022-05-22T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [174,"IMDL Vallsgenera",4316133012,20220000174,"2022","13442022AE00011993","Pagada","2022-03-23T13:26:23","2022-03-23T13:26:23","2022-03-21T00:00:00","174 - SOC.GRAL. AGUAS DE BARCELONA -AGBAR- Consum aigua naus CIE febrer/març","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",4.88,4.88,0,0,"2022-05-22T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [175,"IMDL Vallsgenera",4316133012,20220000175,"2022","CBK22005959073","Pagada","2022-03-24T09:50:27","2022-03-24T09:50:27","2022-03-21T00:00:00","175 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-05-23T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [176,"IMDL Vallsgenera",4316133012,20220000176,"2022","A-V2022-00000742965","Pagada","2022-03-24T14:08:30","2022-03-24T14:08:30","2022-03-03T00:00:00","176 - MERCADONA - Materials pràctiques PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,45.09,0,0,"2022-05-23T00:00:00","2022-04-13T00:00:00","2022-04-13T00:00:00","2022-04-13T00:00:00",41.289867,1.251791], [177,"IMDL Vallsgenera",4316133012,20220000178,"2022","142 B","Pagada","2022-03-25T09:12:04","2022-03-25T09:12:04","2022-03-03T00:00:00","178 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- 1 calendari paret","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",0,12.0,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [178,"IMDL Vallsgenera",4316133012,20220000179,"2022","A-V2022-000007900279","Pagada","2022-03-25T09:25:10","2022-03-25T09:25:10","2022-03-07T00:00:00","179 - MERCADONA, SA Materials pràctiques curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,10.22,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [179,"IMDL Vallsgenera",4316133012,20220000177,"2022","A03-122","Pagada","2022-03-25T09:03:34","2022-03-25T09:03:34","2022-03-04T00:00:00","177 - ROSER FUSTÉ VALLVÉ - 4 plantes crasses amb torreter","Càrrec","FUSTE VALLVÉ, ROSER","GERÈNCIA",0,28.02,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [180,"IMDL Vallsgenera",4316133012,20220000180,"2022","A-V2022-00000819973","Pagada","2022-03-25T09:46:07","2022-03-25T09:46:07","2022-03-09T00:00:00","180 - MERCADONA, SA Materials pràctiques curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,29.8,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [181,"IMDL Vallsgenera",4316133012,20220000181,"2022","A-V2022-00000847491","Pagada","2022-03-25T09:52:34","2022-03-25T09:52:34","2022-03-10T00:00:00","181 -- MERCADONA - Materials pràctiques curs PFI Aux. Cuina ","Càrrec","MERCADONA, SA","GERÈNCIA",0,44.97,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [182,"IMDL Vallsgenera",4316133012,20220000182,"2022","A-V2022-00000926734","Pagada","2022-03-25T10:44:18","2022-03-25T10:44:18","2022-03-17T00:00:00","182 - MERCADONA, SA Materials pràctiques curs PFI aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,32.01,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [183,"IMDL Vallsgenera",4316133012,20220000183,"2022","A-V2022-00000972924","Pagada","2022-03-25T10:46:58","2022-03-25T10:46:58","2022-03-21T00:00:00","183 - MERCADONA, SA Materials pràctiques curs PFI aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,27.36,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [184,"IMDL Vallsgenera",4316133012,20220000184,"2022","A-V2022-00000970115","Pagada","2022-03-25T10:49:23","2022-03-25T10:49:23","2022-03-21T00:00:00","184 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,29.15,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [185,"IMDL Vallsgenera",4316133012,20220000185,"2022","A-V2022-00000970116","Pagada","2022-03-25T11:01:22","2022-03-25T11:01:22","2022-03-21T00:00:00","185 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,16.68,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [186,"IMDL Vallsgenera",4316133012,20220000186,"2022","A-V2022-00001003520","Pagada","2022-03-25T11:15:44","2022-03-25T11:15:44","2022-03-23T00:00:00","186 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,24.31,0,0,"2022-05-24T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00","2022-04-14T00:00:00",41.289867,1.251791], [187,"IMDL Vallsgenera",4316133012,20220000187,"2022","2893","Pagada","2022-03-25T11:52:56","2022-03-25T11:52:56","2022-03-25T00:00:00","187 - INFORDISA 2.0, SL Lloguer equipament informàtic aula SEFED del 24-03 al 23-04","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,617.6,129.7,0,"2022-05-24T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [188,"IMDL Vallsgenera",4316133012,20220000191,"2022","221797","Pagada","2022-03-28T08:42:43","2022-03-28T08:42:43","2022-03-10T00:00:00","191 - FRED OLIVÉ, SL 3 difusors motoritzats i 2 termostats digitals més instal·lació amb cablejat per tal de solucionar les diferències de climatització als despatxos de l'edifici Administració. Referència pressupost L 394","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1539.12,1272.0,267.12,0,"2022-05-27T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [189,"IMDL Vallsgenera",4316133012,20220000190,"2022","082014014087 1159PPR201N0028371","Pagada","2022-03-28T08:42:43","2022-03-28T08:42:43","2022-03-03T00:00:00","190 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-B del 31_01_22 al 28_02_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",322.91,266.87,56.04,0,"2022-05-27T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-04-05T00:00:00",41.289867,1.251791], [190,"IMDL Vallsgenera",4316133012,20220000188,"2022","2291220410","Pagada","2022-03-28T08:42:43","2022-03-28T08:42:43","2022-03-04T00:00:00","188 - EL VALLENC, SL 8 MODULS COLOR 1 anunci setmanari Especial Espai de l'Estudiant +","Càrrec","EL VALLENC, SL","GERÈNCIA",314.6,260.0,54.6,0,"2022-05-27T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [191,"IMDL Vallsgenera",4316133012,20220000189,"2022","A22001363","Pagada","2022-03-28T08:42:43","2022-03-28T08:42:43","2022-03-25T00:00:00","189 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-05-27T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [192,"IMDL Vallsgenera",4316133012,20220000195,"2022","2022-RE/FV00006589","Pagada","2022-03-29T08:25:05","2022-03-29T08:25:05","2022-03-14T00:00:00","195 - WOLTERS KLUWER ESPAÑA, SA Subscripció TODO SOCIAL del 30-03-22 al 29-03-23","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",291.2,291.2,0,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [193,"IMDL Vallsgenera",4316133012,20220000192,"2022","10/2022","Pagada","2022-03-29T08:12:04","2022-03-29T08:12:04","2022-03-08T00:00:00","192 - JOAN MARIA RAMON ESPAÑOL - 6 h. formació curs Renovació carnet carretoner dia 8 març FORMACIÓ CONTÍNUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",240.0,240.0,0,36.0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [194,"IMDL Vallsgenera",4316133012,20220000194,"2022","A20001029","Pagada","2022-03-29T08:21:51","2022-03-29T08:21:51","2022-03-14T00:00:00","194 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 1 cable usb per a pissarra digital","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",18.0,14.88,3.12,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [195,"IMDL Vallsgenera",4316133012,20220000193,"2022","59/2022","Pagada","2022-03-29T08:15:33","2022-03-29T08:15:33","2022-03-08T00:00:00","193 - SAVANNAH PREVENFORM, SL Lloguer maquinària i instal·lacions per a curs de Renovació de carnet de carretoner dia 8 de març","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",193.6,160.0,33.6,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [196,"IMDL Vallsgenera",4316133012,20220000198,"2022","F08/2022","Pagada","2022-03-29T08:43:40","2022-03-29T08:43:40","2022-03-18T00:00:00","198 - LLUIS REY GIRÓ - 20 h. preparació acció a 20 €/h curs Activitats auxiliars de Magatzem FOAP 21 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [197,"IMDL Vallsgenera",4316133012,20220000199,"2022","F10/2022","Pagada","2022-03-29T08:53:01","2022-03-29T08:53:01","2022-03-18T00:00:00","199 - LLUIS REY GIRÓ - 40 H. formació a 34 €/h mòdul MF1326_1 Preparació de comandes curs Operacions aux. industria alimentària FOAP 21 IFOO1","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1360.0,1360.0,0,204.0,"2022-05-28T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [198,"IMDL Vallsgenera",4316133012,20220000200,"2022","F11/2022","Pagada","2022-03-29T08:59:01","2022-03-29T08:59:01","2022-03-18T00:00:00","200 - LLUIS REY GIRÓ - 10 H. preparació formació a 34 €/h mòduls MF1325_1 i MF1316_1 curs Activitats auxiliars de Magatzem FOAP 21","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",340.0,340.0,0,51.0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [199,"IMDL Vallsgenera",4316133012,20220000201,"2022","T00042704","Pagada","2022-03-29T09:11:35","2022-03-29T09:11:35","2022-03-25T00:00:00","201 - PINTURES SOLE - 3 paquets 2 ut. paper eixugamans 2 capes 600 mt","Càrrec","PINTURES SOLE, SA","GERÈNCIA",146.28,120.89,25.39,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [200,"IMDL Vallsgenera",4316133012,20220000197,"2022","FR341650","Pagada","2022-03-29T08:40:18","2022-03-29T08:40:18","2022-03-15T00:00:00","197 - SYG, SA 4 mt canaleta plàstic per a tapar cable usb pissarra digital","Càrrec","SyG, SA","GERÈNCIA",9.0,7.44,1.56,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [201,"IMDL Vallsgenera",4316133012,20220000196,"2022","2022.02.02","Pagada","2022-03-29T08:28:39","2022-03-29T08:28:39","2022-02-28T00:00:00","196 - ALEIX DE BOFARULL PRATS - 9 h. formació a 32 €/h mòdul Estratègies i eines matemàtiques curs PFI Auxiliar de vendes","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",288.0,288.0,0,43.2,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [202,"IMDL Vallsgenera",4316133012,20220000203,"2022","2022/2","Pagada","2022-03-29T09:41:08","2022-03-29T09:41:08","2022-03-28T00:00:00","203 - QUDA 2020, SL -HOTEL CLASS- 20 h. formació a 8€/h curs 'Operacions bàsiques de pisos en allotjaments' i 'Recepció en allotjaments' per a dos participants del programa 30 Plus 21 SOC046/21/00018 del 24 al 27 de març","Càrrec","QUDA 2010, SL","GERÈNCIA",320.0,320.0,0,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [203,"IMDL Vallsgenera",4316133012,20220000202,"2022","22","Pagada","2022-03-29T09:27:35","2022-03-29T09:27:35","2022-03-28T00:00:00","202 - LAIA FUGUET MOLNÉ -IN SITU GABINET- 20 h. formació a 8€/h curs 'Activitats administratives en relació al client' per a 1 participant del programa 30 Plus 21 del 21 al 24 de març","Càrrec","FUGUET MOLNÉ, LAIA","GERÈNCIA",160.0,160.0,0,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [204,"IMDL Vallsgenera",4316133012,20220000204,"2022","26","Pagada","2022-03-29T10:56:11","2022-03-29T10:56:11","2022-03-29T00:00:00","204 - ANGEL TAMARGO PEREZ - 2 cadires despatx mod. taktik negres amb rodes per a dep.empresa","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",400.27,330.8,69.47,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [205,"IMDL Vallsgenera",4316133012,20220000205,"2022","2812","Pagada","2022-03-29T12:46:20","2022-03-29T12:46:20","2022-03-29T00:00:00","205 - FELIX HOTEL RESIDÈNCIA, SL 20 h. formació a 8€/h curs 'Operacions bàsiques de pisos en allotjaments' per a 1 participant del programa 30 Plus 21 SOC046/21/00018 del 21 al 24 de març","Càrrec","FELIX HOTEL RESIDÈNCIA, SL","GERÈNCIA",160.0,160.0,0,0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [206,"IMDL Vallsgenera",4316133012,20220000206,"2022","15/2022","Pagada","2022-03-29T14:01:26","2022-03-29T14:01:26","2022-03-25T00:00:00","206 - JOAN MARIA RAMON ESPAÑOL - 8 h. formació a 35 €/h curs Mesures preventives en treballs en alçada els dies 24 i 25 de març FORMACIÓ CONTINUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",280.0,280.0,0,42.0,"2022-05-28T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [207,"IMDL Vallsgenera",4316133012,20220000207,"2022","94/2022","Pagada","2022-03-30T09:05:55","2022-03-30T09:05:55","2022-03-25T00:00:00","207 - SAVANNAH PREVENFORM, SL Lloguer maquinària i instal·lacions per al curs Treball en alçada, del dia 24 i 25 de març. Formació Contínua","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",169.4,140.0,29.4,0,"2022-05-29T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [208,"IMDL Vallsgenera",4316133012,20220000208,"2022","2200397","Pagada","2022-03-30T09:33:59","2022-03-30T09:33:59","2022-03-30T00:00:00","208 - DATOTS, SL Anunci a l'especial Espai de l'Estudiant del gratuït Les Gralles","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",100.43,83.0,17.43,0,"2022-05-29T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [209,"IMDL Vallsgenera",4316133012,20220000209,"2022","65/2022","Pagada","2022-03-30T12:16:17","2022-03-30T12:16:17","2022-03-09T00:00:00","209 - SAVANNAH PREVENFORM, SL Lloguer de maquinària i instal·lacions per a curs Plataformes elevadores dels dies 7 i 9 de març ESPAI FORMACIÓ","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",363.0,300.0,63.0,0,"2022-05-29T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [210,"IMDL Vallsgenera",4316133012,20220000210,"2022","CBK22006194967","Pagada","2022-03-30T12:28:59","2022-03-30T12:28:59","2022-03-28T00:00:00","210 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-05-29T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00","2022-03-31T00:00:00",41.289867,1.251791], [211,"IMDL Vallsgenera",4316133012,20220000211,"2022","FO/2022/006","Pagada","2022-03-30T12:28:59","2022-03-30T12:28:59","2022-03-29T00:00:00","211 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Març 2022. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-05-29T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [212,"IMDL Vallsgenera",4316133012,20220000212,"2022","221818","Pagada","2022-03-31T08:23:41","2022-03-31T08:23:41","2022-03-23T00:00:00","212 - FRED OLIVÉ, SL Ampliació instal.lació de difusors motoritzats a la zona de la ràdio","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1923.1,1589.34,333.76,0,"2022-05-30T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [213,"IMDL Vallsgenera",4316133012,20220000213,"2022","122002-IRC","Pagada","2022-03-31T11:53:50","2022-03-31T11:53:50","2022-03-30T00:00:00","213 - ISAAC RUBIO CARO - 32 h. formació a 32 €/h mòdul Electricitat i energies renovables. març","Càrrec","RUBIO CARO, ISAAC","GERÈNCIA",1024.0,1024.0,0,153.6,"2022-05-30T00:00:00","2022-04-05T00:00:00","2022-04-19T00:00:00","2022-04-28T00:00:00",41.289867,1.251791], [214,"IMDL Vallsgenera",4316133012,20220000214,"2022","28-D2U1-011885","Pagada","2022-04-01T10:12:33","2022-04-01T10:12:33","2022-04-01T00:00:00","214 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Feb. a 17 Mar. 22) - Periodo de Cuotas: (01 Mar. a 31 Mar. 22)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",260.69,215.45,45.24,0,"2022-05-31T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [215,"IMDL Vallsgenera",4316133012,20220000215,"2022","2200000188","Pagada","2022-04-01T12:41:44","2022-04-01T12:41:44","2022-03-31T00:00:00","215 - TALLER MECÀNIC DOMENECH, SL Lloguer maquinària i instal·lacions per a les pràctiques dels participants del curs Auxliar de Magatzem dintre el programa 21 FOAP IF001","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",907.5,750.0,157.5,0,"2022-05-31T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [216,"IMDL Vallsgenera",4316133012,20220000216,"2022","2200000166","Pagada","2022-04-01T13:38:50","2022-04-01T13:38:50","2022-03-31T00:00:00","216 - TALLER MECÀNIC DOMENECH, SL Lloguer maquinària i instal·lacions per a les pràctiques dels participants del programa Treball als Barris curs Ac tiva't per l'ocupació al Barri antic de Valls TTB-045/21, mòdul Auxiliar de Magatzem","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",544.5,450.0,94.5,0,"2022-05-31T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [217,"IMDL Vallsgenera",4316133012,20220000217,"2022","159507","Pagada","2022-04-01T13:46:39","2022-04-01T13:46:39","2022-03-31T00:00:00","217 - VIVES MARIN, SAU 9 còpies claus","Càrrec","VIVES MARIN, SAU","GERÈNCIA",22.49,18.59,3.9,0,"2022-05-31T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [218,"IMDL Vallsgenera",4316133012,20220000218,"2022","0.159508","Pagada","2022-04-04T14:00:25","2022-04-04T14:00:25","2022-03-31T00:00:00","218 - VIVES MARIN, SAU 1 còpia clau","Càrrec","VIVES MARIN, SAU","GERÈNCIA",2.5,2.07,0.43,0,"2022-06-03T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [219,"IMDL Vallsgenera",4316133012,20220000219,"2022","2022.03.01","Pagada","2022-04-04T14:03:27","2022-04-04T14:03:27","2022-03-31T00:00:00","219 - ALEIX DE BOFARULL PRATS - 20 h. formació a 32 €/h. mòdul de Competències Bàsiques dintre el programa JOVE: DESCOBREIX EL TEU OFICI SOC_2017_312 mes març","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",640.0,640.0,0,96.0,"2022-06-03T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [220,"IMDL Vallsgenera",4316133012,20220000224,"2022","08/22","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-01T00:00:00","224 - NURIA PROS FERNANDEZ - 36 h. formació a 35 €/h MFG1 Estratègies i eines de comunicació - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE CUINA;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1260.0,1260.0,0,189.0,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [221,"IMDL Vallsgenera",4316133012,20220000225,"2022","09/22","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-01T00:00:00","225 - NURIA PROS FERNANDEZ - MF 3005 Atenció al client - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1837.5,1837.5,0,275.63,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [222,"IMDL Vallsgenera",4316133012,20220000226,"2022","10/22","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-01T00:00:00","226 - NURIA PROS FERNANDEZ - 43'5 h. formació a 35 €/h lot 3 MFG1 Estratègies i eines de comunicació - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1522.5,1522.5,0,228.38,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [223,"IMDL Vallsgenera",4316133012,20220000233,"2022","9003451324","Pagada","2022-04-05T09:00:55","2022-04-05T09:00:55","2022-04-01T00:00:00","233 - TK ELEVADORES ESPAÑA, SLU Manteniment ascensor 2n trimestre","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",299.18,247.26,51.92,0,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [224,"IMDL Vallsgenera",4316133012,20220000220,"2022","999312930058 1422PLR201N0140824","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-01T00:00:00","220 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A 27_01_22 al 29_03_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",644.35,532.52,111.83,0,"2022-06-04T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [225,"IMDL Vallsgenera",4316133012,20220000221,"2022","CBK22007323599","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-01T00:00:00","221 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-06-04T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [226,"IMDL Vallsgenera",4316133012,20220000222,"2022","CBK22007323600","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-01T00:00:00","222 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-06-04T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [227,"IMDL Vallsgenera",4316133012,20220000223,"2022","CBK22007323581","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-01T00:00:00","223 - CAIXABANK - CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2022-06-04T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [228,"IMDL Vallsgenera",4316133012,20220000231,"2022","01/22","Pagada","2022-04-05T08:25:14","2022-04-05T08:25:14","2022-04-04T00:00:00","231 - DAVID INFANTES OLLE - 21 h. de formació a 35 €/h, mòdul 'Professional bàsic en cuina i restauració' d'Incorporació al món laboral del programa PFI 'Auxiliar de cuina'","Càrrec","INFANTE OLLE, DAVID","GERÈNCIA",735.0,735.0,0,110.25,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [229,"IMDL Vallsgenera",4316133012,20220000227,"2022","157","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-03T00:00:00","227 - SANTIAGO BENCE MOY 50 h. formació a 34 €/h Operacions auxiliars de magatzem Manipulació de càrregues amb carretons Curs: 21/PTB_2021A/579/0175985/001 Itinerari: Programa Treball als Barris 2021. SOC032/21/000045","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1700.0,1700.0,0,255.0,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [230,"IMDL Vallsgenera",4316133012,20220000230,"2022","FAC-BCN22-00633","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-03-30T00:00:00","E20750 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (mar'22), según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [231,"IMDL Vallsgenera",4316133012,20220000228,"2022","06","Pagada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-04-04T00:00:00","228 - GERARD CUADRAT SILVA - 61'5 Hores formació a 35 €/h impartides LOT 1 exercici 2022 mòduls 3034 Tècniques elementals de preelaboració 3035 Processos bàsics i MFPE 18 Tècniques de cuina PFI Auxiliar de cuina","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",2152.5,2152.5,0,322.88,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [232,"IMDL Vallsgenera",4316133012,20220000232,"2022","001/22","Pagada","2022-04-05T08:42:38","2022-04-05T08:42:38","2022-04-01T00:00:00","232 - MERITXELL ORPINELL AUBIA - 30 h. de formació a 35 €/h de Català en el context del programa de Pacte Camp de Valls","Càrrec","ORPINELL AUBIA, MERITXELL","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [233,"IMDL Vallsgenera",4316133012,20220000229,"2022","5","Rebutjada","2022-04-05T08:31:40","2022-04-05T08:31:40","2022-03-31T00:00:00","229 - ADRIÀ BOVE SALAT - 24 h. formació a 32 €/h. mòdul d'Introducció bàsica en sistemes d'energia solar dintre el programa JOVE, DESCOBREIX EL TEU OFICI SOC_2017_312","Càrrec","BOVE SALAT, ADRIÀ","GERÈNCIA",768.0,768.0,0,0,"2022-06-04T00:00:00","","","",41.289867,1.251791], [234,"IMDL Vallsgenera",4316133012,20220000234,"2022","2022.03.02","Pagada","2022-04-05T12:39:39","2022-04-05T12:39:39","2022-03-31T00:00:00","234 - ALEIX DE BOFARULL PRATS - 21 h. formació a 35 €/h i regularització mes anterior. mòdul Estratègies i eines matemàtiques dintre el programa PFI Auxiliar de vendes mes març","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",762.0,762.0,0,114.3,"2022-06-04T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [235,"IMDL Vallsgenera",4316133012,20220000236,"2022","C-1583","Pagada","2022-04-07T09:29:27","2022-04-07T09:29:27","2022-03-22T00:00:00","236 - MDS PAPELERIA, SL Material didàctic per a ús de les aules de l'edifici Administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",23.96,19.8,4.16,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [236,"IMDL Vallsgenera",4316133012,20220000235,"2022","C-1576","Pagada","2022-04-07T09:25:38","2022-04-07T09:25:38","2022-03-18T00:00:00","235 - MDS PAPELERIA, SL Material oficina per a administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",35.09,29.0,6.09,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [237,"IMDL Vallsgenera",4316133012,20220000243,"2022","22107 A","Pagada","2022-04-07T10:27:10","2022-04-07T10:27:10","2022-03-31T00:00:00","243 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- 1 Impressió ploter color Cartell Espai de l'Estudiant 22","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",55.0,55.0,0,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [238,"IMDL Vallsgenera",4316133012,20220000244,"2022","22109 A","Pagada","2022-04-07T10:29:58","2022-04-07T10:29:58","2022-03-31T00:00:00","244 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- Impressió digital de 500 flyers de publicitat del curs Socorrisme en instal·lacions aquüàtiques per a la Fira de l'Estudiant 22.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",72.6,60.0,12.6,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [239,"IMDL Vallsgenera",4316133012,20220000245,"2022","22110 A","Pagada","2022-04-07T10:32:29","2022-04-07T10:32:29","2022-03-31T00:00:00","245 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP - Impressió digital de 500 flyers del curs Activitats auxiliars de Magatzem per a la Fira de l'Estudiant 22","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",72.6,60.0,12.6,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [240,"IMDL Vallsgenera",4316133012,20220000246,"2022","22111 A","Pagada","2022-04-07T10:36:36","2022-04-07T10:36:36","2022-03-31T00:00:00","246 - MONTSERRAT SANTO DOMINGO -INTEGRAL GRUP- Impressió digital de 500 flyers amb muntatge de nova informació del curs Operacions auxiliars d'elaboració en la indústria alimentària FOAP","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",108.9,90.0,18.9,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [241,"IMDL Vallsgenera",4316133012,20220000247,"2022","22112 A","Pagada","2022-04-07T10:39:44","2022-04-07T10:39:44","2022-03-31T00:00:00","247 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- Impressió digital de 500 flyers i muntatge per al curs Monitor de lleure FOAP 21","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",108.9,90.0,18.9,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [242,"IMDL Vallsgenera",4316133012,20220000237,"2022","C-1587","Pagada","2022-04-07T09:37:22","2022-04-07T09:37:22","2022-03-24T00:00:00","237 - MDS PAPELERIA, SL Material oficina per a Administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",30.61,25.3,5.31,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [243,"IMDL Vallsgenera",4316133012,20220000238,"2022","A2000 1071","Pagada","2022-04-07T09:58:42","2022-04-07T09:58:42","2022-03-24T00:00:00","238 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 2 alimentadors universals per a portàtils","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",50.0,41.32,8.68,0,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [244,"IMDL Vallsgenera",4316133012,20220000239,"2022","1/22","Pagada","2022-04-07T10:06:08","2022-04-07T10:06:08","2022-03-29T00:00:00","239 - TALIA DILLA SECALL 4'5 h. formació a 35 €/h curs Alemany A-1 per a l'empresa Volgelsang., SL mes març","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",157.5,157.5,0,23.63,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [245,"IMDL Vallsgenera",4316133012,20220000240,"2022","2/22","Pagada","2022-04-07T10:08:48","2022-04-07T10:08:48","2022-03-29T00:00:00","240 - TALIA DILLA SECALL - 4'5 h. formació a 35 €/h curs Alemany A-2 per a l'empresa Vogelsang, SL mes març FORMACIÓ CONTÍNUA","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",157.5,157.5,0,23.63,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [246,"IMDL Vallsgenera",4316133012,20220000241,"2022","3/22","Pagada","2022-04-07T10:11:57","2022-04-07T10:11:57","2022-03-29T00:00:00","241 - TALIA DILLA SECALL - 4'5 h. formació a 35 €/h curs Alemany B-1 per a l'empresa Vogelsang, SL mes març FORMACIÓ CONTÍNUA","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",157.5,157.5,0,23.63,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [247,"IMDL Vallsgenera",4316133012,20220000242,"2022","202200011","Pagada","2022-04-07T10:16:26","2022-04-07T10:16:26","2022-04-01T00:00:00","242 - ROSER ORTIZ VILLORBINA - 6 H. formació a 35 €/h curs Manipulador/a d'aliments on line durant els dies 28 i 29 de març. FORMACIÓ CONTÍNUA","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",210.0,210.0,0,31.5,"2022-06-06T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [248,"IMDL Vallsgenera",4316133012,20220000248,"2022","12/2022","Pagada","2022-04-07T14:08:07","2022-04-07T14:08:07","2022-04-04T00:00:00","248 - LLUIS REY GIRÓ - 51 h. formació a 35 €/h mòdul Ofimàtica MF0233_2 del curs Activitats de gestió administrativa SEFED 1 FOAP 21 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1785.0,1785.0,0,267.75,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [249,"IMDL Vallsgenera",4316133012,20220000249,"2022","13/2022","Pagada","2022-04-07T14:13:10","2022-04-07T14:13:10","2022-04-04T00:00:00","249 - LLUIS REY GIRÓ - 51 h. formació a 35 €/h mòdul Ofimàtica MF0233_2 del curs Activitats de gestió administrativa SEFED 1 FOAP 21 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1785.0,1785.0,0,267.75,"2022-06-06T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [250,"IMDL Vallsgenera",4316133012,20220000251,"2022","A41112","Pagada","2022-04-11T12:58:20","2022-04-11T12:58:20","2022-04-04T00:00:00","251 - CONSORCI AOC T-CAT P programari - M.T.R.F. - 3DCB530178D21F19E7F7DA3F0AE60290 - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",46.46,38.4,8.06,0,"2022-06-10T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [251,"IMDL Vallsgenera",4316133012,20220000250,"2022","158","Pagada","2022-04-11T12:58:20","2022-04-11T12:58:20","2022-04-06T00:00:00","250 - SANTIAGO BENCE MOY - 50 H. formació a 35 €/h mòdul Manipulació de càrregues amb carretons curs Auxiliar de Magatzem FOAP 21 IF001 des del 22-03 al 5-04-22","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1700.0,1700.0,0,255.0,"2022-06-10T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [252,"IMDL Vallsgenera",4316133012,20220000252,"2022","S2022/S/1284","Pagada","2022-04-11T12:58:20","2022-04-11T12:58:20","2022-03-28T00:00:00","252 - GIROCOPI, SL Lloguer, manteniment i consum de 5 equips multifunció 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2022/S/8866 MANTENIMENT NEGRE Del: 01/03/2022 al: 31/03/2022 ","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",1050.82,868.45,182.37,0,"2022-06-10T00:00:00","2022-04-12T00:00:00","2022-05-05T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [253,"IMDL Vallsgenera",4316133012,20220000253,"2022","21","Pagada","2022-04-11T12:58:20","2022-04-11T12:58:20","2022-04-01T00:00:00","253 - EWELINA DAGMARA 30 Hores de la acció formativa A 35 €/H Expedient: 21/FOAP/575/0172227/001 Codi expedient: 575-FOAP 2021 Mòdul: MF0981_2 Registres comptables","Càrrec","DAGMARA, EWELINA","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-06-10T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [254,"IMDL Vallsgenera",4316133012,20220000256,"2022","22108 A","Pagada","2022-04-13T10:45:49","2022-04-13T10:45:49","2022-03-31T00:00:00","256 - MONTSERRAT SANTÓ DOMINGO - Cartró pluma 5 MM de 1'40 m x 1 m per a difusió de les activitats d'intermediació de l'organisme.","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",60.0,49.59,10.41,0,"2022-06-12T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [255,"IMDL Vallsgenera",4316133012,20220000257,"2022","22113 A","Pagada","2022-04-13T10:49:29","2022-04-13T10:49:29","2022-03-31T00:00:00","257 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP - 100 còpies a color fulletó 'Emprenedoria'","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",48.0,39.67,8.33,0,"2022-06-12T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [256,"IMDL Vallsgenera",4316133012,20220000254,"2022","14/2022","Pagada","2022-04-13T10:30:41","2022-04-13T10:30:41","2022-03-21T00:00:00","254 - JOAN M. RAMON ESPAÑOL 9 h. formació a 40€/h curs Pont Grua del 21-03-22 FORMACIÓ CONTINUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",360.0,360.0,0,54.0,"2022-06-12T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [257,"IMDL Vallsgenera",4316133012,20220000260,"2022","C-1605","Pagada","2022-04-13T11:16:33","2022-04-13T11:16:33","2022-04-12T00:00:00","260 - MDS PAPELERIA, SL Material didàctic per a la curs Activitats de gestió administrativa SEFED 1 FOAP21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",183.17,151.38,31.79,0,"2022-06-12T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [258,"IMDL Vallsgenera",4316133012,20220000261,"2022","C-1606","Pagada","2022-04-13T11:19:10","2022-04-13T11:19:10","2022-04-12T00:00:00","261 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Activitats de gestió administrativa SEFED 2 FOAP21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",206.92,171.01,35.91,0,"2022-06-12T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [259,"IMDL Vallsgenera",4316133012,20220000262,"2022","C-1629","Pagada","2022-04-13T11:21:53","2022-04-13T11:21:53","2022-04-12T00:00:00","262 - MDS PAPELERIA, SL Materials didàctics per als participants al curs d'Activitats auxiliars de Magatzem IF002 FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",259.44,214.41,45.03,0,"2022-06-12T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [260,"IMDL Vallsgenera",4316133012,20220000255,"2022","88/2022","Pagada","2022-04-13T10:37:39","2022-04-13T10:37:39","2022-03-21T00:00:00","255 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a formació del curs Pont Grua del 21_03","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",302.5,250.0,52.5,0,"2022-06-12T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [261,"IMDL Vallsgenera",4316133012,20220000258,"2022","39","Pagada","2022-04-13T10:52:56","2022-04-13T10:52:56","2022-04-10T00:00:00","258 - ANTON CASAMITJANA ROBERT - TOC DE FUSTER -","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",198.44,164.0,34.44,0,"2022-06-12T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [262,"IMDL Vallsgenera",4316133012,20220000259,"2022","19-2022","Pagada","2022-04-13T11:08:36","2022-04-13T11:08:36","2022-03-31T00:00:00","259 - SENSUM SYSTEMIC, SL 1 inscripció curs Gestió Emocional Digital per a Mar Serrano .","Càrrec","SENSUM SYSTEMIC, SL","GERÈNCIA",400.0,400.0,0,0,"2022-06-12T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [263,"IMDL Vallsgenera",4316133012,20220000263,"2022","A-V2022-00001039479","Pagada","2022-04-13T12:39:41","2022-04-13T12:39:41","2022-03-25T00:00:00","263 - MERCADONA, SA Materials pràctiques curs PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",0,4.0,0,0,"2022-06-12T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00",41.289867,1.251791], [264,"IMDL Vallsgenera",4316133012,20220000264,"2022","A-V2022-00001061454","Pagada","2022-04-13T12:44:13","2022-04-13T12:44:13","2022-03-28T00:00:00","264 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar de Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,39.94,0,0,"2022-06-12T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00",41.289867,1.251791], [265,"IMDL Vallsgenera",4316133012,20220000265,"2022","A-V2022-00001106920","Pagada","2022-04-13T12:47:32","2022-04-13T12:47:32","2022-03-31T00:00:00","265 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,35.36,0,0,"2022-06-12T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00",41.289867,1.251791], [266,"IMDL Vallsgenera",4316133012,20220000266,"2022","A-V2022-00001212081","Pagada","2022-04-13T12:49:35","2022-04-13T12:49:35","2022-04-05T00:00:00","266 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,100.06,0,0,"2022-06-12T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00",41.289867,1.251791], [267,"IMDL Vallsgenera",4316133012,20220000267,"2022","A-V2022-00001244289","Pagada","2022-04-13T12:51:35","2022-04-13T12:51:35","2022-04-07T00:00:00","267 - MERCADONA, SA Materials pràctiques curs PFI Aux. cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,2.2,0,0,"2022-06-12T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00","2022-04-22T00:00:00",41.289867,1.251791], [268,"IMDL Vallsgenera",4316133012,20220000270,"2022","F20220092","Pagada","2022-04-19T08:34:51","2022-04-19T08:34:51","2022-04-11T00:00:00","270 - SPIN INFORMATICA, SL Actualitzacions i manteniment base anual programari aplicatiu. 2022","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",4349.95,3595.0,754.95,0,"2022-06-18T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [269,"IMDL Vallsgenera",4316133012,20220000271,"2022","TA6SA0125289","Pagada","2022-04-19T08:34:51","2022-04-19T08:34:51","2022-04-19T00:00:00","271 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Abr. a 30 Abr. 22) - Veu - Línea Individual (01 Abr. a 30 Abr. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-06-18T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [270,"IMDL Vallsgenera",4316133012,20220000272,"2022","TA6SA0125292","Pagada","2022-04-19T08:34:51","2022-04-19T08:34:51","2022-04-19T00:00:00","272 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Abr. a 30 Abr. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Mar. a 31 Mar. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-06-18T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [271,"IMDL Vallsgenera",4316133012,20220000273,"2022","TA6SA0125291","Pagada","2022-04-19T08:34:51","2022-04-19T08:34:51","2022-04-19T00:00:00","273 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Abr. a 30 Abr. 22) - Internet - Dirección IP estática (01 Mar. a 31 Mar. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-06-18T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [272,"IMDL Vallsgenera",4316133012,20220000274,"2022","TA6SA0125290","Pagada","2022-04-19T08:34:51","2022-04-19T08:34:51","2022-04-19T00:00:00","274 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Abr. a 30 Abr. 22) - Voz - Línea acceso básico individual RDSI (01 Abr. a 30 Abr. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-06-18T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [273,"IMDL Vallsgenera",4316133012,20220000268,"2022","082014014087 1163PPR201N0046755","Pagada","2022-04-19T08:34:51","2022-04-19T08:34:51","2022-04-11T00:00:00","268 - ENDESA ENERGIA, SA Consum P2 S1 - CARRETERA DEL PLA 37-B edifici administració 43800;VALLS;TARRAGONA;ESP de 28-02 al 31-03-22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",366.45,302.85,63.6,0,"2022-06-18T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [274,"IMDL Vallsgenera",4316133012,20220000269,"2022","13-2022","Pagada","2022-04-19T08:34:51","2022-04-19T08:34:51","2022-04-11T00:00:00","269 - GASQUE ARQUITECTURA, SLP Treballs d'honoraris per la redacció del C.de Solidesa i el C.d'Accessibilitat (mobilitat interior itinerari horitzontal) de l'edifici industrial (manteniment servei municipal) del Carrer Francesc Roca Sans, 5 de","Càrrec","GASQUE ARQUITECTURA, SLP","GERÈNCIA",254.1,210.0,44.1,0,"2022-06-18T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [275,"IMDL Vallsgenera",4316133012,20220000275,"2022","A00220581","Pagada","2022-04-20T08:44:32","2022-04-20T08:44:32","2022-04-14T00:00:00","275 - FERVALLS LLOGUERS, SL Vestuari P.O. Treball als Barris DURALUX PALM GUANTES DIGITX DE NITRILO 60-10 SAFETOP (8)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",23.73,19.61,4.12,0,"2022-06-19T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [276,"IMDL Vallsgenera",4316133012,20220000276,"2022","A00220582","Pagada","2022-04-20T08:44:32","2022-04-20T08:44:32","2022-03-31T00:00:00","276 - FERVALLS LLOGUERS, SL Material seguretat per als participants de les pràctiques del curs de carretoner dintre l'acció Activem l'ocupació al barri antic de Valls VI del programa Treball als Barris 21 SOC032/21/00045","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",299.1,247.19,51.91,0,"2022-06-19T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [277,"IMDL Vallsgenera",4316133012,20220000277,"2022","A00220583","Pagada","2022-04-20T08:44:32","2022-04-20T08:44:32","2022-03-31T00:00:00","277 - FERVALLS Vestuari per als participants Actuacio Arranjament de voreres i ferm dels carrers del barri antic de Valls programa Treball als Barris exp: SOC032/21/000045","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",728.14,601.77,126.37,0,"2022-06-19T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [278,"IMDL Vallsgenera",4316133012,20220000278,"2022","A00220584","Pagada","2022-04-20T08:44:32","2022-04-20T08:44:32","2022-03-31T00:00:00","278 - FERVALLS LLOGUERS, SL Guants per als participants del curs Activitats auxiliars de magatzem 21/FOAP/575/0172214/COM0110/IF001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",13.01,10.75,2.26,0,"2022-06-19T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [279,"IMDL Vallsgenera",4316133012,20220000279,"2022","A00220585","Rebutjada","2022-04-20T08:44:32","2022-04-20T08:44:32","2022-03-17T00:00:00","279 - FERVALLS LLOGUERS, SL Resta vestuari P.O. Treball als barris [157] PANTALON BICOLOR ALTA VISIBILIDAD 157 VELILLA (XL, GRIS, AMARILLO FLUOR)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",18.11,14.97,3.14,0,"2022-06-19T00:00:00","","","",41.289867,1.251791], [280,"IMDL Vallsgenera",4316133012,20220000280,"2022","A00220586","Rebutjada","2022-04-20T08:44:32","2022-04-20T08:44:32","2022-03-17T00:00:00","ACTIVITATS AUXILIARS DE MAGATZEM 172214/COML0110/IF001","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",79.47,79.47,16.69,0,"2022-06-19T00:00:00","","","",41.289867,1.251791], [281,"IMDL Vallsgenera",4316133012,20220000281,"2022","13442022AE00012470","Pagada","2022-04-21T12:51:03","2022-04-21T12:51:03","2022-04-20T00:00:00","281 - SOC.GRAL. AGUAS DE BARCELONA, SA -AGBAR- Consum aigua naus CIE març/abril","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",4.88,4.88,0,0,"2022-06-20T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-05-10T00:00:00",41.289867,1.251791], [282,"IMDL Vallsgenera",4316133012,20220000282,"2022","293588","Pagada","2022-04-25T13:23:57","2022-04-25T13:23:57","2022-04-15T00:00:00","282 - RAMON MAGRIÑA BATALLA, SA Materials construcció per a petits arranjaments de l'edifici","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",88.23,72.92,15.31,0,"2022-06-24T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [283,"IMDL Vallsgenera",4316133012,20220000283,"2022","3894","Pagada","2022-04-26T11:32:15","2022-04-26T11:32:15","2022-04-26T00:00:00","283 - INFORDISA 2.0, SL Lloguer 16 ordinadors sobre taula HP per als participants del programa SEFED, FOAP 21 de 24_04 al 23_05_2022","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,617.6,129.7,0,"2022-06-25T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [284,"IMDL Vallsgenera",4316133012,20220000285,"2022","082014013051 0778PPR201N0053272","Pagada","2022-04-28T08:34:46","2022-04-28T08:34:46","2022-04-26T00:00:00","285 - ENDESA ENERGIA Consum elèctric Punta S1 - CARRETERA DEL PLA 279 del 13_02_22 al 16_04_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",199.8,165.12,34.68,0,"2022-06-27T00:00:00","2022-05-02T00:00:00","2022-05-10T00:00:00","2022-06-07T00:00:00",41.289867,1.251791], [285,"IMDL Vallsgenera",4316133012,20220000284,"2022","A22001492","Pagada","2022-04-28T08:34:46","2022-04-28T08:34:46","2022-04-25T00:00:00","284 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat ABRIL","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-06-27T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [286,"IMDL Vallsgenera",4316133012,20220000286,"2022","S2022/S/1869","Pagada","2022-04-28T08:34:46","2022-04-28T08:34:46","2022-04-26T00:00:00","286 - GIROCOPI, SL 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2022/S/12877 MANTENIMENT NEGRE Del: 01/04/2022 al: 30/04/2022 ","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",1000.92,827.21,173.71,0,"2022-06-27T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [287,"IMDL Vallsgenera",4316133012,20220000287,"2022","120/22","Pagada","2022-04-28T10:14:13","2022-04-28T10:14:13","2022-04-21T00:00:00","287 - ROGER ROIG CESAR -GRAFICAMENT- Maquetació i disseny Memòria activitats Vallsgenera 2021","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",217.8,180.0,37.8,27.0,"2022-06-27T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [288,"IMDL Vallsgenera",4316133012,20220000288,"2022","RI 22008340","Pagada","2022-04-28T10:42:18","2022-04-28T10:42:18","2022-04-22T00:00:00","288 - BUREAU VERITAS IBERIA, SL 1 Cer","Càrrec","BUREAU VERITAS IBERIA, SL","GERÈNCIA",1149.5,950.0,199.5,0,"2022-06-27T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [289,"IMDL Vallsgenera",4316133012,20220000289,"2022","C-1637","Pagada","2022-04-28T11:06:59","2022-04-28T11:06:59","2022-04-25T00:00:00","289 - MDS PAPELERIA, SL Material didàctic programa Treball als Barris","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",30.73,25.4,5.33,0,"2022-06-27T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [290,"IMDL Vallsgenera",4316133012,20220000290,"2022","1","Pagada","2022-05-02T10:17:59","2022-05-02T10:17:59","2022-04-30T00:00:00","290 - MAR VICENS MARTINEZ - 16'5 h. formació a 35 €/h mòdul OFIMÀTICA I TÈCNIQUES ADMINISTRATIVES BÀSIQUES dins el programa PFI Auxiliar de vendes","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",577.5,577.5,0,86.63,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [291,"IMDL Vallsgenera",4316133012,20220000291,"2022","11/22","Pagada","2022-05-02T12:31:18","2022-05-02T12:31:18","2022-05-01T00:00:00","291 - NURIA PROS FERNANDEZ - 33 h. formació a a 35 €/h MFG1 Estratègies i eines de comunicació - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE CUINA;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1155.0,1155.0,0,173.25,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [292,"IMDL Vallsgenera",4316133012,20220000292,"2022","12/22","Pagada","2022-05-02T12:31:18","2022-05-02T12:31:18","2022-05-01T00:00:00","292 - NURIA PROS FERNANDEZ - 20'5 h. formació a 35 €/h MF 3005 Atenció al client i MF 3006 Preparacio de comandes FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",717.5,717.5,0,107.63,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [293,"IMDL Vallsgenera",4316133012,20220000293,"2022","13/22","Pagada","2022-05-02T12:31:18","2022-05-02T12:31:18","2022-05-01T00:00:00","293 - NURIA PROS FERNANDEZ - 32 h. formació a 35 €/h mòduls MFG1 Estratègies i eines de comunicació, MFG2, MFG4 I Formació Compl. programa PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1120.0,1120.0,0,168.0,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [294,"IMDL Vallsgenera",4316133012,20220000298,"2022","220.503","Pagada","2022-05-02T12:53:46","2022-05-02T12:53:46","2022-05-01T00:00:00","298 - TRAMIT SOFT, SL Despeses manteniment programari laboral 2n. trimestre","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",395.67,327.0,68.67,0,"2022-07-01T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [295,"IMDL Vallsgenera",4316133012,20220000295,"2022","28-E2U1-012172","Pagada","2022-05-02T12:31:18","2022-05-02T12:31:18","2022-05-01T00:00:00","295 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Mar. a 17 Abr. 22) - Periodo de Cuotas: (01 Abr. a 30 Abr. 22) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",252.93,209.03,43.9,0,"2022-07-01T00:00:00","2022-06-16T00:00:00","2022-06-23T00:00:00","2022-06-23T00:00:00",41.289867,1.251791], [296,"IMDL Vallsgenera",4316133012,20220000294,"2022","FO/2022/007","Pagada","2022-05-02T12:31:18","2022-05-02T12:31:18","2022-04-29T00:00:00","294 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 d'Abril 2022. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [297,"IMDL Vallsgenera",4316133012,20220000296,"2022","FAC-BCN22-00737","Pagada","2022-05-02T12:31:18","2022-05-02T12:31:18","2022-04-28T00:00:00","296 - NEXTRET, SL E20750 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (abr'22), según propuesta aceptada con ref. NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-07-01T00:00:00","2022-05-03T00:00:00","2022-05-09T00:00:00","2022-05-11T00:00:00",41.289867,1.251791], [298,"IMDL Vallsgenera",4316133012,20220000299,"2022","01/2022","Pagada","2022-05-02T13:09:31","2022-05-02T13:09:31","2022-04-30T00:00:00","299 - LORENA VALLADOLID CRESPO - 6 h. formació mòdul Prevenció de riscos laborals PRL programa PFI auxiliar de cuina","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",210.0,210.0,0,31.5,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [299,"IMDL Vallsgenera",4316133012,20220000300,"2022","2/2022","Pagada","2022-05-02T13:22:15","2022-05-02T13:22:15","2022-04-30T00:00:00","300 - LORENA VALLADOLID CRESPO - 7,5 H. formació a 35 €/h mòdul Tutoria MTUT del programa PFI Auxiliar de cuina","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",262.5,262.5,0,39.38,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [300,"IMDL Vallsgenera",4316133012,20220000301,"2022","3","Pagada","2022-05-02T13:31:15","2022-05-02T13:31:15","2022-04-30T00:00:00","301 - LORENA VALLADOLID CRESPO - 32 h. de preparació i seguiment dels móduls formatius a 20 €/h del programa PFI Auxiliar de cuina","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",640.0,640.0,0,96.0,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [301,"IMDL Vallsgenera",4316133012,20220000297,"2022","2","Pagada","2022-05-02T12:47:15","2022-05-02T12:47:15","2022-04-30T00:00:00","297 - MAR VICENS MARTINEZ - 20 h. formació a 35 €/h Formació del personal en les diferents xarxes socials que permeten una interacció amb els usuaris , Facebook, Instagram i Linkedin","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",700.0,700.0,0,105.0,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [302,"IMDL Vallsgenera",4316133012,20220000302,"2022","159948","Pagada","2022-05-02T14:41:22","2022-05-02T14:41:22","2022-04-30T00:00:00","302 - VIVES MARIN, SAU Còpies claus per a diferents despatxos","Càrrec","VIVES MARIN, SAU","GERÈNCIA",12.5,10.33,2.17,0,"2022-07-01T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [303,"IMDL Vallsgenera",4316133012,20220000310,"2022","F22-171244","Pagada","2022-05-03T08:54:54","2022-05-03T08:54:54","2022-05-02T00:00:00","310 - PREVENACTIVA, SLU Concert per la prestació del servei de prevenció aliè número 09T10042/ 001 des del 01/05 al 31/7","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",600.72,554.7,46.02,0,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [304,"IMDL Vallsgenera",4316133012,20220000303,"2022","10/2022","Pagada","2022-05-03T09:10:55","2022-05-03T09:10:55","2022-03-20T00:00:00","303 - MARIA DOLORS NUÑEZ PEREZ Activitats auxiliars de magatzem Formació complementària 21/FOAP/575/0172214/002","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",510.0,510.0,0,76.5,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [305,"IMDL Vallsgenera",4316133012,20220000304,"2022","11/2022","Pagada","2022-05-03T09:10:55","2022-05-03T09:10:55","2022-05-02T00:00:00","304 - MARIA DOLORS NUÑEZ PEREZ - Activitats auxiliars de magatzem Formació complementària 21/FOAP/575/0172214/002 Mes de març FOAP 21 IF001","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",510.0,510.0,0,76.5,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [306,"IMDL Vallsgenera",4316133012,20220000305,"2022","12/2022","Pagada","2022-05-03T09:10:55","2022-05-03T09:10:55","2022-05-02T00:00:00","305 - MARIA DOLORS NUÑEZ PEREZ - 57 h. formació a 35 €/h Activitats de gestió administrativa 21/FOAP/575/0172227/001 FOAP 21 mes març","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1995.0,1995.0,0,299.25,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [307,"IMDL Vallsgenera",4316133012,20220000306,"2022","13/2022","Pagada","2022-05-03T09:10:55","2022-05-03T09:10:55","2022-05-02T00:00:00","306 - MARIA DOLORS NUÑEZ PEREZ 57 h. formació a 35 €/h Activitats de gestió administrativa 21/FOAP/575/0172227/004 21FOAP IF002 SEFED2","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1995.0,1995.0,0,299.25,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [308,"IMDL Vallsgenera",4316133012,20220000307,"2022","14/2022","Pagada","2022-05-03T09:10:55","2022-05-03T09:10:55","2022-05-02T00:00:00","307 - MARIA DOLORS NUÑEZ PEREZ - 57 h. formació Activitats de gestió administrativa 21/FOAP/575/0172227/001 MF0976, MF0978_2 MF0980_2 mes abril SEFED 1","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1995.0,1995.0,0,299.25,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [309,"IMDL Vallsgenera",4316133012,20220000308,"2022","15/2022","Pagada","2022-05-03T09:10:55","2022-05-03T09:10:55","2022-05-02T00:00:00","308 - DOLORS NUÑEZ PEREZ - 57 h. formació a 35 €/h Activitats de gestió administrativa 21/FOAP/575/0172227/004 IF002 MF0976 Operacions administratives comercials SEFED 2","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1995.0,1995.0,0,299.25,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [310,"IMDL Vallsgenera",4316133012,20220000309,"2022","07","Pagada","2022-05-03T09:10:55","2022-05-03T09:10:55","2022-05-02T00:00:00","309 - GERARD CUADRAT SILVA 34'5 H. formació a 35 €/h impartides del mòdul MFP3035 PFI AUXILIAR DE CUINA mes abril","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1207.5,1207.5,0,181.13,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [311,"IMDL Vallsgenera",4316133012,20220000312,"2022","F14/2022","Pagada","2022-05-03T14:29:45","2022-05-03T14:29:45","2022-05-02T00:00:00","312 - LLUIS REY GIRÓ - 24 h. formació a 35 €/h mòdul MF0233_2 Ofimàtica del curs Activitats de gestió administrativa SEFED mes d'abril","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",840.0,840.0,0,126.0,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [312,"IMDL Vallsgenera",4316133012,20220000311,"2022","C-1661","Pagada","2022-05-03T14:24:40","2022-05-03T14:24:40","2022-04-25T00:00:00","311 - MDS PAPELERIA, SL Material d'oficina per a ús dels participants al curs Activitats de gestió administrativa SEFED","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",55.19,45.61,9.58,0,"2022-07-02T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [313,"IMDL Vallsgenera",4316133012,20220000313,"2022","F15/2022","Pagada","2022-05-04T08:33:59","2022-05-04T08:33:59","2022-05-02T00:00:00","313 - LLUIS REY GIRÓ - 24 h. formació a 35 €/h mòdul MF0233_2 Ofimàtica del curs Activitats de gestió administrativa SEFED durant el mes d'abril","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",840.0,840.0,0,126.0,"2022-07-03T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [314,"IMDL Vallsgenera",4316133012,20220000314,"2022","22","Pagada","2022-05-04T14:03:46","2022-05-04T14:03:46","2022-05-03T00:00:00","314 - EWELINA DAGMARA 66 Hores de la acció formativa curs : Activitats de gestió administrativa Expedient: 21/FOAP/575/0172227/001 Codi expedient: 575-FOAP 2021 Mòdul: MF0981_2 Registres comptables SEFED 1 i SEFED 2","Càrrec","DAGMARA, EWELINA","GERÈNCIA",2310.0,2310.0,0,346.5,"2022-07-03T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [315,"IMDL Vallsgenera",4316133012,20220000315,"2022","H0079","Pagada","2022-05-05T11:24:11","2022-05-05T11:24:11","2022-05-05T00:00:00","315 - AUTOCARS CABRE BUS, SL Sortida formativa per l'Alt Camp del 26 d'abril, dels participants del programa PFI Aux. Cuina","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",250.0,227.27,22.73,0,"2022-07-04T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [316,"IMDL Vallsgenera",4316133012,20220000316,"2022","1/2022","Pagada","2022-05-06T10:04:40","2022-05-06T10:04:40","2022-05-06T00:00:00","316 - TAMARA ALMODOVAR MORENO - 34 h. formació a 35 €/h mòdul MF0272 Primers auxilis del curs Socorrista en instal·lacions aqüàtiques FOAP 21","Càrrec","ALMODOVAR MORENO, TAMARA","GERÈNCIA",1190.0,1190.0,0,178.5,"2022-07-05T00:00:00","2022-05-23T00:00:00","2022-05-30T00:00:00","2022-06-09T00:00:00",41.289867,1.251791], [317,"IMDL Vallsgenera",4316133012,20220000317,"2022","082014014087 1178PPR201N0060296","Pagada","2022-05-10T13:04:22","2022-05-10T13:04:22","2022-05-06T00:00:00","317 - ENDESA ENERGIA, SA Consum elèctric P4 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP de 31_03 al 30_04","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",203.75,168.39,35.36,0,"2022-07-09T00:00:00","2022-06-16T00:00:00","2022-06-23T00:00:00","2022-06-23T00:00:00",41.289867,1.251791], [318,"IMDL Vallsgenera",4316133012,20220000319,"2022","A41725","Pagada","2022-05-10T13:04:22","2022-05-10T13:04:22","2022-05-02T00:00:00","319 - CONSORCI AOC T-CAT P programari - M.D.M.S.C. - 2B6583877E2E26CAE018A63CFF111B4A - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",46.46,38.4,8.06,0,"2022-07-09T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [319,"IMDL Vallsgenera",4316133012,20220000318,"2022","5","Pagada","2022-05-10T13:04:22","2022-05-10T13:04:22","2022-03-31T00:00:00","318 - ADRIÁ BOVE SALAT 24 h. formació a 32 €/h. mòdul d'Introducció bàsica en sistemes d'energia solar dintre el programa JOVE, DESCOBREIX EL TEU OFICI SOC_2017_312","Càrrec","BOVE SALAT, ADRIÀ","GERÈNCIA",768.0,768.0,0,115.2,"2022-07-09T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [320,"IMDL Vallsgenera",4316133012,20220000321,"2022","221915","Pagada","2022-05-11T14:28:37","2022-05-11T14:28:37","2022-05-10T00:00:00","321 - FRED OLIVÉ, SL Revisions semestral equips de climatització elèctrics dels edificis de CC i Administració .","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1470.15,1215.0,255.15,0,"2022-07-10T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [321,"IMDL Vallsgenera",4316133012,20220000320,"2022","A00220746","Pagada","2022-05-11T14:28:37","2022-05-11T14:28:37","2022-05-10T00:00:00","320 - FERVALLS LLOGUERS, SL 13 parells sabates seguretat per als participants del curs Auxiliar de Magatzem FOAP 21 IF002 (21/FOAP/575/0172214/COML0110/IF002)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",416.65,344.34,72.31,0,"2022-07-10T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [322,"IMDL Vallsgenera",4316133012,20220000322,"2022","39/22","Pagada","2022-05-12T11:40:41","2022-05-12T11:40:41","2022-05-10T00:00:00","320 - ANGEL TAMARGO PEREZ - 8 cadires mod. coco vermelles aula SEFED","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",706.64,584.0,122.64,0,"2022-07-11T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [323,"IMDL Vallsgenera",4316133012,20220000323,"2022","1/22","Pagada","2022-05-13T09:31:14","2022-05-13T09:31:14","2022-05-06T00:00:00","323 - ARIADNA CUADRADO ESPINOSA - 25 H. formació a 35 €/h mòduls MF_0269 Natació i MF_0271_2 Rescat del curs Socorrista en instal·lacions aqüàtiques del programa FOAP 21","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",875.0,875.0,0,131.25,"2022-07-12T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [324,"IMDL Vallsgenera",4316133012,20220000324,"2022","2230032159","Pagada","2022-05-16T08:11:40","2022-05-16T08:11:40","2022-02-14T00:00:00","324 - TK ELEVADORES ESPAÑA, SLU Acabament dels treballs de col·locar 3 botoneres noves per a ús de clau en cada pis de l'ascensor","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",432.22,357.21,75.01,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [325,"IMDL Vallsgenera",4316133012,20220000325,"2022","2230032160","Pagada","2022-05-16T09:04:37","2022-05-16T09:04:37","2022-02-14T00:00:00","325 - TK ELEVADORES ESPAÑA, SLU Acabament dels treballs d'instal·lació de línea telefònica bidireccional per a ús en cas d'emergència de l'ascensor","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",159.2,131.57,27.63,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [326,"IMDL Vallsgenera",4316133012,20220000326,"2022","04/2022","Pagada","2022-05-16T10:01:17","2022-05-16T10:01:17","2022-04-30T00:00:00","326 - LORENA VALLADOLID CRESPO - 33'5 h. Tutorització formativa dels participants al curs PFI Auxiliar de vendes","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",670.0,670.0,0,100.5,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [327,"IMDL Vallsgenera",4316133012,20220000329,"2022","43184","Pagada","2022-05-16T10:53:34","2022-05-16T10:53:34","2022-04-28T00:00:00","329 - PINTURES SOLE, SA Paper eixugamans per als participants del curs PFI aux. cuina","Càrrec","PINTURES SOLE, SA","GERÈNCIA",233.41,192.9,40.51,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [328,"IMDL Vallsgenera",4316133012,20220000327,"2022","220156","Pagada","2022-05-16T10:42:42","2022-05-16T10:42:42","2022-03-31T00:00:00","327 - RAMON FLAVIÀ INSTAL·LADORS, SL Reparació i detecció avaria aigua lavabos planta baixa CC.","Càrrec","RAMON FLAVIÀ INSTL·LADORS, SL","GERÈNCIA",94.38,78.0,16.38,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [329,"IMDL Vallsgenera",4316133012,20220000330,"2022","2200000259","Pagada","2022-05-16T11:15:32","2022-05-16T11:15:32","2022-05-05T00:00:00","330 - TALLER MECÀNIC DOMENECH, SL Lloguer maquinari i instal·lacions pel curs d'Auxiliar de Magatzem del programa Jove: descobreix el teu ofici","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",726.0,600.0,126.0,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [330,"IMDL Vallsgenera",4316133012,20220000328,"2022","A2000 1133","Pagada","2022-05-16T10:49:14","2022-05-16T10:49:14","2022-04-29T00:00:00","328 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 1 cable adaptador HDMI a SVGA per a pissarra UEC","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",15.0,12.4,2.6,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [331,"IMDL Vallsgenera",4316133012,20220000331,"2022","2200000136","Pagada","2022-05-16T11:58:26","2022-05-16T11:58:26","2022-04-15T00:00:00","331 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 per al curs PFI Aux. Cuina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",49.61,41.0,8.61,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [332,"IMDL Vallsgenera",4316133012,20220000332,"2022","2200000137","Pagada","2022-05-16T12:01:49","2022-05-16T12:01:49","2022-04-15T00:00:00","332 - M. ANTÒNIA MAGRE DALMAU - 10 paquets de paper din A-4 per a al curs PFI Auxiliar vendes, oficinia i atenció al públic.","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",49.61,41.0,8.61,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [333,"IMDL Vallsgenera",4316133012,20220000333,"2022","2200000138","Pagada","2022-05-16T12:07:22","2022-05-16T12:07:22","2022-04-15T00:00:00","333 - M. ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 per al programa ESPAI DE RECERCA DE FEINA 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",49.61,41.0,8.61,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [334,"IMDL Vallsgenera",4316133012,20220000334,"2022","2200000139","Pagada","2022-05-16T12:14:04","2022-05-16T12:14:04","2022-04-15T00:00:00","334 - M.ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 per al curs Organització i Gestió de Magatzem IF005 FOAP 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",49.61,41.0,8.61,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [335,"IMDL Vallsgenera",4316133012,20220000335,"2022","2200000140","Pagada","2022-05-16T12:23:19","2022-05-16T12:23:19","2022-04-15T00:00:00","335 - M. ANTÒNIA MAGRE DALMAU - 10 paquets de paper din A-4 per al curs Auxiliar de Magatzem IF 002 FOAP 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",49.61,41.0,8.61,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [336,"IMDL Vallsgenera",4316133012,20220000336,"2022","2200000141","Pagada","2022-05-16T12:41:04","2022-05-16T12:41:04","2022-04-15T00:00:00","336 - M. ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 per al curs de Neteja del programa Treball als Barris 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",49.61,41.0,8.61,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [337,"IMDL Vallsgenera",4316133012,20220000337,"2022","2200000142","Pagada","2022-05-16T12:44:37","2022-05-16T12:44:37","2022-04-15T00:00:00","337 - M. ANTÒNIA MAGRE DALMAU - 20 paquets paper din A-4 per al curs Activitats de Gestió Administrativa SEFED 1 del programa FOAP 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",99.22,82.0,17.22,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [338,"IMDL Vallsgenera",4316133012,20220000338,"2022","2200000143","Pagada","2022-05-16T13:17:19","2022-05-16T13:17:19","2022-04-15T00:00:00","338 - M. ANTONIA MAGRE DALMAU - 20 paquets paper din A-4 per al curs Activitats de gestió administrativa SEFED 2 del programa FOAP 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",99.22,82.0,17.22,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [339,"IMDL Vallsgenera",4316133012,20220000339,"2022","13583","Pagada","2022-05-16T14:59:33","2022-05-16T14:59:33","2022-05-02T00:00:00","339 - TECNILAB ELECTROMEDECINA, SL 1 desfibrilador DEA","Càrrec","TECNILAB ELECTROMEDECINA, SL","GERÈNCIA",1288.65,1065.0,223.65,0,"2022-07-15T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [340,"IMDL Vallsgenera",4316133012,20220000341,"2022","159","Pagada","2022-05-17T08:16:23","2022-05-17T08:16:23","2022-05-11T00:00:00","341 - SANTIAGO BENCE MOY 60 h. formació a 35 €/h Manipulació de càrregues amb carretons mòdul Auxiliar de Magatzem del programa JOVE : DESCOBREIX EL TEU OFICI","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",2100.0,2100.0,0,315.0,"2022-07-16T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [341,"IMDL Vallsgenera",4316133012,20220000342,"2022","08","Pagada","2022-05-17T08:16:23","2022-05-17T08:16:23","2022-05-11T00:00:00","342 - GERARD CUADRAT SILVA 7,5 Hores impartides del mòdul MFP3035 - PFI CUINA mes juny","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",262.5,262.5,0,39.38,"2022-07-16T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [342,"IMDL Vallsgenera",4316133012,20220000340,"2022","052022/05/31","Pagada","2022-05-17T08:16:23","2022-05-17T08:16:23","2022-05-03T00:00:00","340 - QUIBAC, SL INSTALACION PARARRAYOS amb subministre d'antena i treballs col·locació","Càrrec","QUIBAC, SL","GERÈNCIA",4146.91,3427.2,719.71,0,"2022-07-16T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [343,"IMDL Vallsgenera",4316133012,20220000344,"2022","A-V2022-00001402602","Pagada","2022-05-17T10:20:59","2022-05-17T10:20:59","2022-04-20T00:00:00","344 - MERCADONA, SA Materials per a pràctiques del curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",62.84,57.0,5.84,0,"2022-07-16T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00",41.289867,1.251791], [344,"IMDL Vallsgenera",4316133012,20220000345,"2022","A-V2022-00001529199","Pagada","2022-05-17T10:26:53","2022-05-17T10:26:53","2022-04-29T00:00:00","345 - MERCADONA, SA Materials pràctiques del curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",12.83,11.74,1.09,0,"2022-07-16T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00",41.289867,1.251791], [345,"IMDL Vallsgenera",4316133012,20220000348,"2022","A-V2022-00001593613","Pagada","2022-05-17T10:45:03","2022-05-17T10:45:03","2022-05-02T00:00:00","348 - MERCADONA, SA Materials pràctiques curs PFI Aux. CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",35.26,32.49,2.77,0,"2022-07-16T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00",41.289867,1.251791], [346,"IMDL Vallsgenera",4316133012,20220000347,"2022","C-1682","Pagada","2022-05-17T10:35:57","2022-05-17T10:35:57","2022-05-02T00:00:00","347 - MDS PAPELERIA, SL Material pràctiques participants curs PFI Vendes, oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",11.91,9.84,2.07,0,"2022-07-16T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00",41.289867,1.251791], [347,"IMDL Vallsgenera",4316133012,20220000346,"2022","FVR2210850","Pagada","2022-05-17T10:31:30","2022-05-17T10:31:30","2022-04-30T00:00:00","346 - DIEXCA, SA Materials pràctiques del curs PFI Aux. Cuina","Càrrec","DIEXCA, SA","GERÈNCIA",35.11,30.23,4.88,0,"2022-07-16T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00",41.289867,1.251791], [348,"IMDL Vallsgenera",4316133012,20220000343,"2022","F008248","Pagada","2022-05-17T10:05:06","2022-05-17T10:05:06","2022-04-25T00:00:00"," 343 - REPOSTERIA ALT CAMP, SL 20 h. formació a 8€/h curs 'Conductor/a de vehicles clase B' per a 1 persona participant del programa 30 Plus 21 exp. SOC046/21/00018343 - REPOSTERIA ALT CAMP, SL","Càrrec","REPOSTERIA ALT CAMP -RACSA- S.L.","GERÈNCIA",160.0,160.0,0,0,"2022-07-16T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [349,"IMDL Vallsgenera",4316133012,20220000349,"2022","2022_22","Pagada","2022-05-17T10:49:30","2022-05-17T10:49:30","2022-04-19T00:00:00","349 - CAMINS KM0, SCCL Guiatge sortiva formativa Alt Camp","Càrrec","CAMINS KM0, SCCL","GERÈNCIA",90.75,75.0,15.75,0,"2022-07-16T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00","2022-05-23T00:00:00",41.289867,1.251791], [350,"IMDL Vallsgenera",4316133012,20220000351,"2022","220204","Pagada","2022-05-18T11:09:34","2022-05-18T11:09:34","2022-04-30T00:00:00","351 - RAMON FLAVIÀ INSTAL·LADORS, SL Resta treballs reparació entrada aigua lavabos planta baixa i edifici administració","Càrrec","RAMON FLAVIÀ INSTL·LADORS, SL","GERÈNCIA",411.47,340.06,71.41,0,"2022-07-17T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [351,"IMDL Vallsgenera",4316133012,20220000350,"2022","C-1670","Pagada","2022-05-18T11:00:17","2022-05-18T11:00:17","2022-05-06T00:00:00","350 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Organització i Gestió de Magatzem IF005 FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",237.24,196.07,41.17,0,"2022-07-17T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [352,"IMDL Vallsgenera",4316133012,20220000353,"2022","A2000 1167","Pagada","2022-05-18T11:21:45","2022-05-18T11:21:45","2022-05-17T00:00:00","353 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 lector targetes per a pràctiques dels participants del curs Activitats de gestió administrativa","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",30.0,24.79,5.21,0,"2022-07-17T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [353,"IMDL Vallsgenera",4316133012,20220000354,"2022","13442022AE00020262","Pagada","2022-05-18T11:38:12","2022-05-18T11:38:12","2022-05-17T00:00:00","354 - SOC.GRAL. AGUAS DE BARCELONA -AGBAR- Consum aigua naus CIE mesos abril/maig","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",4.88,4.88,0,0,"2022-07-17T00:00:00","2022-06-16T00:00:00","2022-06-23T00:00:00","2022-06-23T00:00:00",41.289867,1.251791], [354,"IMDL Vallsgenera",4316133012,20220000352,"2022","45","Pagada","2022-05-18T11:16:55","2022-05-18T11:16:55","2022-05-05T00:00:00","352 - ANTON MARIA CASAMITJANA ROBERT - TOC DE FUSTER - Treballs de diferents arranjament de fusteria de l'edifici Administració i CC.","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",430.76,356.0,74.76,0,"2022-07-17T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [355,"IMDL Vallsgenera",4316133012,20220000355,"2022","1","Pagada","2022-05-18T11:43:50","2022-05-18T11:43:50","2022-05-10T00:00:00","355 - LETICIA MARTIN RECAS - Tutories Aula Mentor mesos gener/febrer/març","Càrrec","MARTIN RECAS, LETICIA","GERÈNCIA",435.47,435.47,0,65.32,"2022-07-17T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [356,"IMDL Vallsgenera",4316133012,20220000356,"2022","001","Pagada","2022-05-18T11:59:38","2022-05-18T11:59:38","2022-05-10T00:00:00","356 - JUAN BOSCO CAMON HERRERO - Tutories Aula Mentor gener/febrer/març","Càrrec","CAMON HERRERO, JUAN BOSCO","GERÈNCIA",197.86,197.86,0,29.68,"2022-07-17T00:00:00","2022-06-08T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [357,"IMDL Vallsgenera",4316133012,20220000360,"2022","TA6UX0123717","Pagada","2022-05-19T09:16:12","2022-05-19T09:16:12","2022-05-19T00:00:00","360 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 May. a 31 May. 22) - Veu - Línea Individual (01 May. a 31 May. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-07-18T00:00:00","2022-06-16T00:00:00","2022-06-23T00:00:00","2022-06-23T00:00:00",41.289867,1.251791], [358,"IMDL Vallsgenera",4316133012,20220000361,"2022","TA6UX0123718","Pagada","2022-05-19T09:16:12","2022-05-19T09:16:12","2022-05-19T00:00:00","361 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 May. a 31 May. 22) - Voz - Línea acceso básico individual RDSI (01 May. a 31 May. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-07-18T00:00:00","2022-06-16T00:00:00","2022-06-23T00:00:00","2022-06-23T00:00:00",41.289867,1.251791], [359,"IMDL Vallsgenera",4316133012,20220000362,"2022","TA6UX0123720","Pagada","2022-05-19T09:16:12","2022-05-19T09:16:12","2022-05-19T00:00:00","362 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 May. a 31 May. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Abr. a 30 Abr. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-07-18T00:00:00","2022-06-16T00:00:00","2022-06-23T00:00:00","2022-06-23T00:00:00",41.289867,1.251791], [360,"IMDL Vallsgenera",4316133012,20220000363,"2022","TA6UX0123719","Pagada","2022-05-19T09:16:12","2022-05-19T09:16:12","2022-05-19T00:00:00","363 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 May. a 31 May. 22) - Internet - Dirección IP estática (01 Abr. a 30 Abr. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-07-18T00:00:00","2022-06-16T00:00:00","2022-06-23T00:00:00","2022-06-23T00:00:00",41.289867,1.251791], [361,"IMDL Vallsgenera",4316133012,20220000357,"2022","A00220788","Pagada","2022-05-19T09:16:12","2022-05-19T09:16:12","2022-05-18T00:00:00","357 - FERVALLS LLOGUERS, SL Vestuari estiu (camisetes màniga curta) operaris del programa Treball & Formació 21","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",85.79,70.9,14.89,0,"2022-07-18T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [362,"IMDL Vallsgenera",4316133012,20220000359,"2022","80","Pagada","2022-05-19T09:16:12","2022-05-19T09:16:12","2022-05-18T00:00:00","359 - AURIGA SERVEIS CULTURALS, SL Visita guiada Tarragona Romana. 21 d’abril de 2022 PFI Auxiliar de Vendes, Oficina i Atenció al Públic","Càrrec","AURIGA SERVEIS CULTURALS, SL","GERÈNCIA",128.0,116.36,11.64,0,"2022-07-18T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [363,"IMDL Vallsgenera",4316133012,20220000358,"2022","160","Pagada","2022-05-19T09:16:12","2022-05-19T09:16:12","2022-05-18T00:00:00","358 - SANTIAGO BENCE MOY 35 h. formació a 35 €/h mòdul Auxiliar de Magatzem del programa JOVE : DESCOBREIX EL TEU OFICI","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1225.0,1225.0,0,183.75,"2022-07-18T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [364,"IMDL Vallsgenera",4316133012,20220000364,"2022","C-1706","Pagada","2022-05-19T10:51:54","2022-05-19T10:51:54","2022-05-19T00:00:00","364 - MDS PAPELERIA, SL Mitjans didàctics per als formadors del curs Activiitats aux. de magatzem IF002 FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",81.41,67.28,14.13,0,"2022-07-18T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [365,"IMDL Vallsgenera",4316133012,20220000365,"2022","FE22-524","Pagada","2022-05-19T13:11:03","2022-05-19T13:11:03","2022-05-19T00:00:00","365 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió anual sistema contraincendis edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",130.44,107.8,22.64,0,"2022-07-18T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [366,"IMDL Vallsgenera",4316133012,20220000366,"2022","FE22-525","Pagada","2022-05-19T13:21:15","2022-05-19T13:21:15","2022-05-19T00:00:00","366 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió anual sistema alarma incendis de l'edifici de Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",349.68,288.99,60.69,0,"2022-07-18T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [367,"IMDL Vallsgenera",4316133012,20220000367,"2022","FE22-526","Pagada","2022-05-19T13:26:28","2022-05-19T13:26:28","2022-05-19T00:00:00","367 - SEICOR INSTALACIONES Revisió anual sistema alarma contra incendis dels edificis del Cie industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",315.27,260.55,54.72,0,"2022-07-18T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [368,"IMDL Vallsgenera",4316133012,20220000368,"2022","A1015","Rebutjada","2022-05-19T13:52:52","2022-05-19T13:52:52","2022-05-10T00:00:00","368 - BRAVOCOL-2, SL Materials de neteja per a les pràctiques dels participants al curs de Neteja de superficies i mobiliari del programa Treball als Barris 21","Càrrec","BRAVOCOL-2, SL","GERÈNCIA",458.08,378.58,79.5,0,"2022-07-18T00:00:00","","","",41.289867,1.251791], [369,"IMDL Vallsgenera",4316133012,20220000370,"2022","CBK22010504735","Pagada","2022-05-24T12:47:27","2022-05-24T12:47:27","2022-05-20T00:00:00","370 - CAIXABANK - CERTIFICADOS PARA AUDITORIAS","Càrrec","CAIXABANK, SA","GERÈNCIA",42.35,35.0,7.35,0,"2022-07-23T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [370,"IMDL Vallsgenera",4316133012,20220000369,"2022","Emit-1019","Pagada","2022-05-24T12:47:27","2022-05-24T12:47:27","2022-05-10T00:00:00","369 - BRAVOCOL - FRA. 1015 - ACTIVEM L'OCUPACIÓ AL BARRI ANTIC DE VALLS VI TREBALL ALS BARIS 2021","Càrrec","BRAVOCOL-2, SL","GERÈNCIA",458.08,378.58,79.5,0,"2022-07-23T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [371,"IMDL Vallsgenera",4316133012,20220000371,"2022","C-1710","Pagada","2022-05-25T09:00:34","2022-05-25T09:00:34","2022-05-12T00:00:00","371 - MDS PAPELERIA, SL Material didàctics per al curs de PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",84.66,69.97,14.69,0,"2022-07-24T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [372,"IMDL Vallsgenera",4316133012,20220000373,"2022","2/2022","Pagada","2022-05-25T09:15:55","2022-05-25T09:15:55","2022-05-24T00:00:00","373 - GLORIA CLARASÓ RUIFERNANDEZ - 6 h. mòdul MF0272_2 Primers auxilis per als participants del curs Socorrista en instal·lacions aqüàtiques FOAP 21","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",210.0,210.0,0,31.5,"2022-07-24T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [373,"IMDL Vallsgenera",4316133012,20220000372,"2022","4875","Pagada","2022-05-25T09:05:53","2022-05-25T09:05:53","2022-05-24T00:00:00","372 - INFORDISA 2.0, SL Lloguer 16 equips HP per als participants del curs Activitats de gestió administrativa SEFED","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,617.6,129.7,0,"2022-07-24T00:00:00","2022-06-08T00:00:00","2022-06-22T00:00:00","2022-07-01T00:00:00",41.289867,1.251791], [374,"IMDL Vallsgenera",4316133012,20220000375,"2022","FO/2022/009","Pagada","2022-05-30T14:54:31","2022-05-30T14:54:31","2022-05-24T00:00:00","375 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Maig 2022. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-07-29T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [375,"IMDL Vallsgenera",4316133012,20220000374,"2022","A22001627","Pagada","2022-05-30T14:54:31","2022-05-30T14:54:31","2022-05-25T00:00:00","374 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat Manteniment mensual i servei tècnic aplicació Moodle i Hosting Pro anual","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-07-29T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [376,"IMDL Vallsgenera",4316133012,20220000376,"2022","S2022/S/2480","Pagada","2022-05-30T14:54:31","2022-05-30T14:54:31","2022-05-25T00:00:00","376 - GIROCOPI, SL Lloguer i manteniment equips multifunció mes maig. HP Color LaserJet Managed N.Albarà: 2022/S/16955 MANTENIMENT NEGRE Del: 01/05/2022 al: 31/05/2022","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",987.64,816.23,171.41,0,"2022-07-29T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [377,"IMDL Vallsgenera",4316133012,20220000378,"2022","294063","Pagada","2022-05-31T08:52:24","2022-05-31T08:52:24","2022-05-15T00:00:00","378 - RAMON MAGRIÑA BATALLA, SA Materials de construcció per a petits arranjaments en perruqueria","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",59.44,49.12,10.32,0,"2022-07-30T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [378,"IMDL Vallsgenera",4316133012,20220000377,"2022","43","Pagada","2022-05-31T08:48:35","2022-05-31T08:48:35","2022-05-17T00:00:00","377 - ANGEL TAMARGO PEREZ - 9 sillas mod. COCO vermelles per a l'aula SEFED","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",794.97,657.0,137.97,0,"2022-07-30T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [379,"IMDL Vallsgenera",4316133012,20220000379,"2022","FE22-585","Pagada","2022-05-31T11:08:49","2022-05-31T11:08:49","2022-05-30T00:00:00","379 - SEICOR INSTALACIONES Y SERVICIOS, SL Retimbrats 2 extintors edifici CC n. 5 i 7","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",67.66,55.92,11.74,0,"2022-07-30T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [380,"IMDL Vallsgenera",4316133012,20220000382,"2022","C-1732","Pagada","2022-06-02T13:05:46","2022-06-02T13:05:46","2022-06-01T00:00:00","382 - MDS PAPELERIA, SL Material didàctics per als participants del curs Activitats de gestió admininistrativa IF002","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",180.02,148.78,31.24,0,"2022-08-01T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [381,"IMDL Vallsgenera",4316133012,20220000380,"2022","3/22","Pagada","2022-06-02T12:17:21","2022-06-02T12:17:21","2022-05-31T00:00:00","380 - MAR VICENS MARTINEZ - 20 h. formació a 35 €/h curs gestió xx.ss. per al personal de l'organisme","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",700.0,700.0,0,105.0,"2022-08-01T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [382,"IMDL Vallsgenera",4316133012,20220000381,"2022","4/22","Pagada","2022-06-02T12:26:54","2022-06-02T12:26:54","2022-05-31T00:00:00","381 - MAR VICENS MARTINEZ - 31'5h. formació del mòdul MFPE010 Ofimàtica i tècniques administratives bàsiques del curs PFI Aux. vendes","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",1102.5,1102.5,0,165.37,"2022-08-01T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [383,"IMDL Vallsgenera",4316133012,20220000383,"2022","5","Pagada","2022-06-03T08:50:38","2022-06-03T08:50:38","2022-05-31T00:00:00","383 - LORENA VALLADOLID CRESPO - 35 h. de tutories individualtzades dels móduls formatius a 20 €/h del programa PFI Auxiliar de cuina","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",700.0,700.0,0,105.0,"2022-08-02T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [384,"IMDL Vallsgenera",4316133012,20220000384,"2022","6","Pagada","2022-06-03T09:31:29","2022-06-03T09:31:29","2022-05-31T00:00:00","384 - LORENA VALLADOLID CRESPO - 32'5 h. de tutories individualitzades dels mòduls formatius del programa PFI Auxiliar de vendes mes de maig","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",650.0,650.0,0,97.5,"2022-08-02T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [385,"IMDL Vallsgenera",4316133012,20220000385,"2022","7","Pagada","2022-06-03T09:34:58","2022-06-03T09:34:58","2022-05-31T00:00:00","385 - LORENA VALLADOLID CRESPO - 6 h. formació a 35 €/h mòdul MTUT tutoria del programa PFI Auxiliar de cuina mes de maig","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",210.0,210.0,0,31.5,"2022-08-02T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [386,"IMDL Vallsgenera",4316133012,20220000386,"2022","8","Pagada","2022-06-03T09:38:18","2022-06-03T09:38:18","2022-05-31T00:00:00","386 - LORENA VALLADOLID CRESPO - 8 h. formació a 35 €/h del mòdul MTUT Tutoria del programa PFI Auxiliar de vendes , oficina i atenció al públic mes de maig","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",280.0,280.0,0,42.0,"2022-08-02T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [387,"IMDL Vallsgenera",4316133012,20220000387,"2022","1/22","Pagada","2022-06-07T11:21:46","2022-06-07T11:21:46","2022-05-31T00:00:00","387 - ANABEL LERCH - 7'5 H. formació a 35 €/h curs Alemany A1 per a l'empresa Vogelsang durant el mes de maig","Càrrec","LERCH, ANABEL","GERÈNCIA",262.5,262.5,0,39.37,"2022-08-06T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [388,"IMDL Vallsgenera",4316133012,20220000388,"2022","2/22","Pagada","2022-06-07T11:31:25","2022-06-07T11:31:25","2022-05-31T00:00:00","388 - ANABEL LERCH - 6 h. formació a 35 €/h . curs Alemany A2 per a l'empresa Vogelsang durant el mes de maig","Càrrec","LERCH, ANABEL","GERÈNCIA",210.0,210.0,0,31.5,"2022-08-06T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [389,"IMDL Vallsgenera",4316133012,20220000389,"2022","3/22","Pagada","2022-06-07T11:37:52","2022-06-07T11:37:52","2022-05-31T00:00:00","389 - ANABEL LERCH - 7'5 h. formació a 35 €/h curs Alemany B1 per a l'empresa Vogelsang durant el mes de maig","Càrrec","LERCH, ANABEL","GERÈNCIA",262.5,262.5,0,39.37,"2022-08-06T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [390,"IMDL Vallsgenera",4316133012,20220000390,"2022","C-1737","Pagada","2022-06-09T12:05:56","2022-06-09T12:05:56","2022-05-26T00:00:00","390 - MDS PAPELERIA, SL Material d'oficina per a Administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",42.35,35.0,7.35,0,"2022-08-08T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [391,"IMDL Vallsgenera",4316133012,20220000402,"2022","2201672","Pagada","2022-06-10T10:39:56","2022-06-10T10:39:56","2022-05-30T00:00:00","402 - COMERCIAL PAPERERA VALLENCA, SL Materials pràctiques curs PFI Aux. Cuina","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",59.39,49.08,10.31,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [392,"IMDL Vallsgenera",4316133012,20220000404,"2022","2022/377","Pagada","2022-06-10T10:48:40","2022-06-10T10:48:40","2022-05-31T00:00:00","404 - FONTS TARRACONOVA, SL Lloguer i subministre de 11 cooler en dues remeses durant el mes de maig.","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",69.21,62.92,6.29,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [393,"IMDL Vallsgenera",4316133012,20220000403,"2022","366","Pagada","2022-06-10T10:44:42","2022-06-10T10:44:42","2022-06-02T00:00:00","403 - APEC GRANOLLERS, SL Curs d'acreditació de formadors On-line per a Carme Milian","Càrrec","APEC GRANOLLERS, SL","GERÈNCIA",150.0,150.0,0,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [394,"IMDL Vallsgenera",4316133012,20220000391,"2022","A-V2022-00001832758","Pagada","2022-06-10T09:05:29","2022-06-10T09:05:29","2022-05-19T00:00:00","391 - MERCADONA - Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",101.65,90.75,10.9,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [395,"IMDL Vallsgenera",4316133012,20220000392,"2022","A-V2022-00001846763","Pagada","2022-06-10T09:14:39","2022-06-10T09:14:39","2022-05-20T00:00:00","392 - MERCADONA - Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",11.91,10.81,1.1,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [396,"IMDL Vallsgenera",4316133012,20220000393,"2022","A-V2022-00001849153","Pagada","2022-06-10T09:18:03","2022-06-10T09:18:03","2022-05-20T00:00:00","393 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",9.2,7.6,1.6,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [397,"IMDL Vallsgenera",4316133012,20220000394,"2022","A-V2022-00001879523","Pagada","2022-06-10T09:21:39","2022-06-10T09:21:39","2022-05-23T00:00:00","394 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",47.3,44.07,3.23,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [398,"IMDL Vallsgenera",4316133012,20220000395,"2022","A-V2022-00001913726","Pagada","2022-06-10T09:29:05","2022-06-10T09:29:05","2022-05-25T00:00:00","395 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",87.44,80.75,6.69,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [399,"IMDL Vallsgenera",4316133012,20220000396,"2022","A-V2022-00001980783","Pagada","2022-06-10T09:38:21","2022-06-10T09:38:21","2022-05-30T00:00:00","396 - MERCADONA, SA Materiales pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",97.42,90.16,7.26,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [400,"IMDL Vallsgenera",4316133012,20220000397,"2022","A-V2022-00001994745","Pagada","2022-06-10T09:42:28","2022-06-10T09:42:28","2022-05-31T00:00:00","397 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",9.0,8.25,0.75,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [401,"IMDL Vallsgenera",4316133012,20220000398,"2022","A-V2022-00002046468","Pagada","2022-06-10T09:47:06","2022-06-10T09:47:06","2022-06-01T00:00:00","398 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",77.09,71.59,5.5,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [402,"IMDL Vallsgenera",4316133012,20220000399,"2022","A-V2022-00002065636","Pagada","2022-06-10T09:50:27","2022-06-10T09:50:27","2022-06-02T00:00:00","399 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",57.95,51.92,6.03,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [403,"IMDL Vallsgenera",4316133012,20220000400,"2022","A-V2022-00002130634","Pagada","2022-06-10T09:56:59","2022-06-10T09:56:59","2022-06-07T00:00:00","400 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",122.26,112.86,9.4,0,"2022-08-09T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00","2022-06-10T00:00:00",41.289867,1.251791], [404,"IMDL Vallsgenera",4316133012,20220000401,"2022","2201643","Pagada","2022-06-10T10:36:23","2022-06-10T10:36:23","2022-05-26T00:00:00","401 - COMERCIAL PAPERERA VALLENCA, SL Materials pràctiques curs PFI Aux. Cuina","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",40.66,33.6,7.06,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [405,"IMDL Vallsgenera",4316133012,20220000411,"2022","15/22","Rebutjada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-05-31T00:00:00","411 - N.PROS - MFG1 Estratègies i eines de comunicació - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE CUINA;","Càrrec","PROS FERNANDEZ, NURIA","ADMINISTRACIÓ",1575.0,1575.0,0,236.25,"2022-08-09T00:00:00","","","",41.289867,1.251791], [406,"IMDL Vallsgenera",4316133012,20220000412,"2022","16/22","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-05-31T00:00:00","412 - NURIA PROS FERNANDEZ - 32 h. formació a 35 €/h mòduls UC1328 Tècniques bàsiques de comercialització - LOT 1: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1120.0,1120.0,0,168.0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [407,"IMDL Vallsgenera",4316133012,20220000413,"2022","17/22","Rebutjada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-05-31T00:00:00","413 - NURIA PROS - MF 3005 Atenció al client - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","ADMINISTRACIÓ",1050.0,1050.0,0,157.5,"2022-08-09T00:00:00","","","",41.289867,1.251791], [408,"IMDL Vallsgenera",4316133012,20220000414,"2022","18/22","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-05-31T00:00:00","414 - NURIA PROS FERNANDEZ - 11'5 H. formació a 35 €/h. mòdul MFG 2 Entorn Social i territorial - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES; LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",402.5,402.5,0,60.38,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [409,"IMDL Vallsgenera",4316133012,20220000415,"2022","F20220170","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-06-01T00:00:00","415 - SPIN INFORMATICA, SL Projecte de creació de Passarel·la de pagament web","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",1712.15,1415.0,297.15,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [410,"IMDL Vallsgenera",4316133012,20220000410,"2022","999312930058 1437PLR201N0257813","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-06-07T00:00:00","410 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC del 29_03 al 27_05","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",263.84,218.05,45.79,0,"2022-08-09T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-08T00:00:00",41.289867,1.251791], [411,"IMDL Vallsgenera",4316133012,20220000407,"2022","A00220897","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-05-31T00:00:00","407 - FERVALLS LLOGUERS, SL Vestuari i EPI's per a 2 peons neteja del programa Treball i Formació PANP","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",136.56,112.86,23.7,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [412,"IMDL Vallsgenera",4316133012,20220000408,"2022","A00220898","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-05-31T00:00:00","408 - FERVALLS LLOGUERS, SL Vestuari per 6 peons de construcció del programa Treball i Formació PANP i PRGC","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",1238.46,1023.52,214.94,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [413,"IMDL Vallsgenera",4316133012,20220000409,"2022","2291220715","Rebutjada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-05-27T00:00:00","409 VALLENC - 8 MODULS COLOR +","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",260.0,260.0,54.6,0,"2022-08-09T00:00:00","","","",41.289867,1.251791], [414,"IMDL Vallsgenera",4316133012,20220000417,"2022","28-F2U1-012572","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-06-01T00:00:00","417 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 Periodo de Cuotas: (01 Mai. a 31 Mai. 22) - Trucades (18 Abr. a 17 Mai. 22) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",242.97,200.8,42.17,0,"2022-08-09T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [415,"IMDL Vallsgenera",4316133012,20220000405,"2022","A2000 1203","Pagada","2022-06-10T10:55:49","2022-06-10T10:55:49","2022-06-02T00:00:00","405 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 4 adaptadors VGA a HDMI , 4 ratolins innalàmbrics","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",130.0,107.44,22.56,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [416,"IMDL Vallsgenera",4316133012,20220000406,"2022","A2000 1216","Pagada","2022-06-10T11:00:41","2022-06-10T11:00:41","2022-06-10T00:00:00","406 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 1 adaptadors VGA a HDMI i 1 ratolí innalàmbric","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",30.0,24.79,5.21,0,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [417,"IMDL Vallsgenera",4316133012,20220000416,"2022","23","Pagada","2022-06-10T11:16:16","2022-06-10T11:16:16","2022-06-06T00:00:00","416 - EWELINA DAGMARA 75 h. formació a 35 €/h Expedient: 21/FOAP/575/0172227/001 Codi expedient: 575-FOAP 2021 Mòdul: MF0981_2 Registres comptables","Càrrec","DAGMARA, EWELINA","GERÈNCIA",2625.0,2625.0,0,393.75,"2022-08-09T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [418,"IMDL Vallsgenera",4316133012,20220000418,"2022","220428","Pagada","2022-06-14T14:04:12","2022-06-14T14:04:12","2022-06-10T00:00:00","418 - ARTUR VIVES, SA 26 samarretes amb impressió per als participants del curs Socorristes en instal·lacions aqüàtiques FOAP 21","Càrrec","ARTUR VIVES, SA","GERÈNCIA",129.57,107.08,22.49,0,"2022-08-13T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [419,"IMDL Vallsgenera",4316133012,20220000419,"2022","220429","Pagada","2022-06-14T14:30:14","2022-06-14T14:30:14","2022-06-10T00:00:00","419 - ARTUR VIVES, SA 25 samarretes amb impressió per al curs Aux. de cuina programa PFI","Càrrec","ARTUR VIVES, SA","GERÈNCIA",138.55,114.5,24.05,0,"2022-08-13T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [420,"IMDL Vallsgenera",4316133012,20220000420,"2022","220430","Pagada","2022-06-14T14:56:10","2022-06-14T14:56:10","2022-06-10T00:00:00","420 - ARTUR VIVES, SA 25 samarretes amb impressió per als participants del curs Auxiliar de vendes, oficina i atenció al públic programa PFI","Càrrec","ARTUR VIVES, SA","GERÈNCIA",138.55,114.5,24.05,0,"2022-08-13T00:00:00","2022-06-30T00:00:00","2022-07-08T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [421,"IMDL Vallsgenera",4316133012,20220000422,"2022","A00220330","Rebutjada","2022-06-15T08:16:52","2022-06-15T08:16:52","2022-02-28T00:00:00","PEDIDO S02226 ACTIVITATS AUXILIARS MAGATZEM 172214/COMLO110/IF001 / WH/OUT/02480","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",420.89,420.89,88.39,0,"2022-08-14T00:00:00","","","",41.289867,1.251791], [422,"IMDL Vallsgenera",4316133012,20220000423,"2022","A00220928","Pagada","2022-06-15T08:16:52","2022-06-15T08:16:52","2022-06-01T00:00:00","423 - FERVALLS LLOGUERS, SL Lloguer BATIDORA ELECTRICA de formigó per a l'obra de canvi del sól de la perruqueria.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",12.1,10.0,2.1,0,"2022-08-14T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [423,"IMDL Vallsgenera",4316133012,20220000424,"2022","A00220976","Pagada","2022-06-15T08:16:52","2022-06-15T08:16:52","2022-06-10T00:00:00","424 - FERVALLS LLOGUERS, SL Resta vestuari 2 peons neteja programa Treball i Formació línia PANP","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",95.52,78.94,16.58,0,"2022-08-14T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [424,"IMDL Vallsgenera",4316133012,20220000421,"2022","08975MD7067514","Pagada","2022-06-15T08:16:21","2022-06-15T08:16:21","2022-06-10T00:00:00","421 - COMERCIA GLOBAL PAYMENTS - SERVEIS D'ADQUIRENCIA 05/2022","Càrrec","COMERCIA GLOBAL PAYMENTS","GERÈNCIA",100.0,100.0,0,0,"2022-08-14T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [425,"IMDL Vallsgenera",4316133012,20220000425,"2022","1/22","Pagada","2022-06-15T08:29:01","2022-06-15T08:29:01","2022-06-10T00:00:00","425 - ORIOL BURCH SAUMELL - 38 h. formació a 35 €/h. curs Socorrista en instal·lacions aqüàtiques, MF0270_2 Prevenció d'accidents programa FOAP 21","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",1330.0,1330.0,0,199.5,"2022-08-14T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [426,"IMDL Vallsgenera",4316133012,20220000426,"2022","2/22","Pagada","2022-06-15T08:38:17","2022-06-15T08:38:17","2022-06-10T00:00:00","426 - ORIOL BURCH SAUMELL - 4 h. tutories 20 €/h curs Socorrista en instal·lacions aqüàtiques","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",80.0,80.0,0,12.0,"2022-08-14T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [427,"IMDL Vallsgenera",4316133012,20220000427,"2022","182/2022","Pagada","2022-06-15T10:19:09","2022-06-15T10:19:09","2022-06-13T00:00:00","427 - SAVANNAH PREVENFORM, SL 8 H. Lloguer instal·lacions i maquinària per a formació de curs de Carretoner amb picking per al programa PFI Aux. Vendes","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,320.0,67.2,0,"2022-08-14T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [428,"IMDL Vallsgenera",4316133012,20220000428,"2022","09/22","Pagada","2022-06-16T08:56:44","2022-06-16T08:56:44","2022-06-14T00:00:00","428 - LORENA VALLADOLID CRESPO - 10 h. formació a 35 €/h mòdul Tutoria MTUT del programa PFI Auxiliar de vendes, oficina i atenció al públic.","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",350.0,350.0,0,52.5,"2022-08-15T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [429,"IMDL Vallsgenera",4316133012,20220000429,"2022","10/2022","Pagada","2022-06-16T09:06:43","2022-06-16T09:06:43","2022-06-14T00:00:00","429 - LORENA VALLADOLID CRESPO - 2'5 h. formació a 35 €/h mòdul Tutoria MTUT del programa PFI Auxiliar de cuina mes juny","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",87.5,87.5,0,13.12,"2022-08-15T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [430,"IMDL Vallsgenera",4316133012,20220000430,"2022","32/2022","Pagada","2022-06-16T10:23:55","2022-06-16T10:23:55","2022-06-13T00:00:00","430 - JOAN MARIA RAMON ESPAÑOL - 12 H. formació a 35 €/h curs Operador de Carretó elevador per als participants del programa PFI Auxiliar de vendes","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",420.0,420.0,0,63.0,"2022-08-15T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [431,"IMDL Vallsgenera",4316133012,20220000431,"2022","000068","Pagada","2022-06-17T08:13:44","2022-06-17T08:13:44","2022-06-16T00:00:00","431 - RAQUEL CANTOS BERMUDEZ -DOLÇA FANTASIA- Taller de reposteria per als participants del curs PFI Aux. de cuina","Càrrec","CANTOS BERMUDEZ, RAQUEL","GERÈNCIA",105.0,86.78,18.22,0,"2022-08-16T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [432,"IMDL Vallsgenera",4316133012,20220000432,"2022","070","Pagada","2022-06-17T08:35:37","2022-06-17T08:35:37","2022-06-16T00:00:00","432 - RAQUEL CANTOS BERMUDEZ - Materials pràctiques per al taller de reposteria del participants del curs PFI aux. cuina.","Càrrec","CANTOS BERMUDEZ, RAQUEL","GERÈNCIA",117.1,96.78,20.32,0,"2022-08-16T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [433,"IMDL Vallsgenera",4316133012,20220000433,"2022","082014014087 1182PPR201N0075996","Pagada","2022-06-17T13:20:39","2022-06-17T13:20:39","2022-06-08T00:00:00","433 - ENDESA ENERGIA, SA Consum elèctric P4 - CARRETERA DEL PLA 37-B del 30_04_22 al 31_05_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",222.97,184.27,38.7,0,"2022-08-16T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-11T00:00:00",41.289867,1.251791], [434,"IMDL Vallsgenera",4316133012,20220000434,"2022","FAC-BCN22-01151","Pagada","2022-06-17T13:20:39","2022-06-17T13:20:39","2022-06-16T00:00:00","434 - NEXTRET, SL E20750 - M365 A3 - Importe correspondiente a la renovación de 37 licencias Office 365 A3 for faculty por el periodo comprendido entre el 26/05/2022 y el 25/05/2023, según presupuesta aceptada con ref. NexTReT 2022-P206560.","Càrrec","NEXTRET, SL","GERÈNCIA",1611.72,1332.0,279.72,0,"2022-08-16T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [435,"IMDL Vallsgenera",4316133012,20220000436,"2022","19/22","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-18T00:00:00","436 - NURIA PROS FERNANDEZ - 16 h. formació a 35 €/h mòdul MFG1 Estratègies i eines de comunicació - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE CUINA; LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",560.0,560.0,0,84.0,"2022-08-21T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [436,"IMDL Vallsgenera",4316133012,20220000437,"2022","20/22","Rebutjada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-18T00:00:00","437 - NURIA PROS - Tècniques bàsiques de comercialització UC1328 - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","ADMINISTRACIÓ",910.0,910.0,0,136.5,"2022-08-21T00:00:00","","","",41.289867,1.251791], [437,"IMDL Vallsgenera",4316133012,20220000438,"2022","21/22","Rebutjada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-18T00:00:00","438 - NURIA PROS - MFP 3005 Atenció al client - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","ADMINISTRACIÓ",87.5,87.5,0,13.13,"2022-08-21T00:00:00","","","",41.289867,1.251791], [438,"IMDL Vallsgenera",4316133012,20220000439,"2022","22/22","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-18T00:00:00","439 - NURIA PROS FERNANDEZ - 10'5 h. formació a 35 €/h mòdul MFG1 Estratègies i eines de comunicació - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES; LOT 3","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",367.5,367.5,0,55.13,"2022-08-21T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [439,"IMDL Vallsgenera",4316133012,20220000441,"2022","TA6UY0122349","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-19T00:00:00","441 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 22) - Voz - Línea acceso básico individual RDSI (01 Jun. a 30 Jun. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-08-21T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [440,"IMDL Vallsgenera",4316133012,20220000442,"2022","TA6UY0122351","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-19T00:00:00","442 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 May. a 31 May. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-08-21T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [441,"IMDL Vallsgenera",4316133012,20220000443,"2022","TA6UY0122348","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-19T00:00:00","443 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 22) - Veu - Línea Individual (01 Jun. a 30 Jun. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-08-21T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [442,"IMDL Vallsgenera",4316133012,20220000444,"2022","TA6UY0122350","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-19T00:00:00","444 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jun. a 30 Jun. 22) - Internet - Dirección IP estática (01 May. a 31 May. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-08-21T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [443,"IMDL Vallsgenera",4316133012,20220000435,"2022","082014013051 0782PPR201N0080604","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-17T00:00:00","435 - ENDESA ENERGIA, SA Consum elèctric Punta - CARRETERA DEL PLA 279 del 16_04_22 al 14_06_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",136.83,113.08,23.75,0,"2022-08-21T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [444,"IMDL Vallsgenera",4316133012,20220000440,"2022","24","Pagada","2022-06-22T08:19:48","2022-06-22T08:19:48","2022-06-20T00:00:00","440 - EWELINA DAGMARA 10 h. formació a 35 €/h Expedient: 21/FOAP/575/0172227/001 Codi expedient: 575-FOAP 2021 curs Activitats de gestió administrativa Mòdul: MF0981_2 Registres comptables","Càrrec","DAGMARA, EWELINA","GERÈNCIA",350.0,350.0,0,52.5,"2022-08-21T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [445,"IMDL Vallsgenera",4316133012,20220000445,"2022","36/F1-B","Pagada","2022-06-22T14:21:34","2022-06-22T14:21:34","2022-06-17T00:00:00","445 - LLIBRERIA ADSERÀ, SL Manuals de preparació dels mòduls del curs Dinamització d'activitats de lleure educatiu infantil i juvenil. 21 FOAP","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",63.47,61.03,2.44,0,"2022-08-21T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [446,"IMDL Vallsgenera",4316133012,20220000447,"2022","33/2022","Pagada","2022-06-22T14:43:39","2022-06-22T14:43:39","2022-06-14T00:00:00","447 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 35 €/h del curs de Carretons Elevadors per als participants del programa Auxiliar de Magatzem FOAP 21 IF002","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",420.0,420.0,0,63.0,"2022-08-21T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [447,"IMDL Vallsgenera",4316133012,20220000446,"2022","183/22","Pagada","2022-06-22T14:36:20","2022-06-22T14:36:20","2022-06-14T00:00:00","446 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a formació del curs de Carretó elevador del mes de juny per al curs Auxiliar de Magatzem IF002 FOAP 21","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,320.0,67.2,0,"2022-08-21T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [448,"IMDL Vallsgenera",4316133012,20220000448,"2022","FO/2022/023","Pagada","2022-06-27T08:53:40","2022-06-27T08:53:40","2022-06-26T00:00:00","448 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Juny 2022. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-08-26T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [449,"IMDL Vallsgenera",4316133012,20220000449,"2022","S2022/S/3104","Pagada","2022-06-27T08:53:40","2022-06-27T08:53:40","2022-06-26T00:00:00","449 - GIROCOPI, SA UTE Lloguer i consum 5 equips multifunció 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2022/S/21056 MANTENIMENT NEGRE Del: 01/06/2022 al: 30/06/2022","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",952.02,786.79,165.23,0,"2022-08-26T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [450,"IMDL Vallsgenera",4316133012,20220000453,"2022","H0135","Pagada","2022-06-28T10:01:45","2022-06-28T10:01:45","2022-06-24T00:00:00","453 - AUTOCARS CABRE BUS, SL Desplaçament sortida formativa Barcelona participants programa Activitats aux. magatzem IF002 FOAP 21","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",158.0,143.64,14.36,0,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [451,"IMDL Vallsgenera",4316133012,20220000454,"2022","H0136","Pagada","2022-06-28T10:06:04","2022-06-28T10:06:04","2022-06-24T00:00:00","454 - AUTOCARS CABRE BUS, SL Desplaçament Barcelona per als participants del curs Activitats de gestió administrativa SEFED 1 21FOAP","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",156.0,141.82,14.18,0,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [452,"IMDL Vallsgenera",4316133012,20220000455,"2022","H0137","Pagada","2022-06-28T10:16:41","2022-06-28T10:16:41","2022-06-24T00:00:00","455 - AUTOCARS CABRE BUS, SL Desplaçament a Barcelona participants del curs Activitats de gestió administrativa SEFED 2 21FOAP","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",156.0,141.82,14.18,0,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [453,"IMDL Vallsgenera",4316133012,20220000456,"2022","H0138","Pagada","2022-06-28T10:27:13","2022-06-28T10:27:13","2022-06-24T00:00:00","456 - AUTOCARS CABRE BUS, SL Desplaçament Reus dels participants del curs Socorrista en instal·lacions aqüàtiques 21 FOAP","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",240.0,218.18,21.82,0,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [454,"IMDL Vallsgenera",4316133012,20220000457,"2022","H0139","Pagada","2022-06-28T11:02:17","2022-06-28T11:02:17","2022-06-24T00:00:00","457 - AUTOCARS CABRE BUS, SL Desplaçament a La Pineda i Salou dels participants del curs Socorrista en instal·lacions aqüàtiques FOAP 21 el dia 4 de juny","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",240.0,218.18,21.82,0,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [455,"IMDL Vallsgenera",4316133012,20220000451,"2022","A2000 1249","Pagada","2022-06-28T08:52:18","2022-06-28T08:52:18","2022-06-23T00:00:00","451 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 conector + 1 teclat inal·làmbric per a aula Omnia","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",85.8,70.91,14.89,0,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [456,"IMDL Vallsgenera",4316133012,20220000450,"2022","0002-2022","Pagada","2022-06-28T08:45:32","2022-06-28T08:45:32","2022-06-20T00:00:00","450 - LESLIE KARNA VIOLI - 95 h. formació a 35 €/h mòdul MF0262_2 Natació del curs Socorrista en instal·lacions aqüàtiques IF007 FOAP 21","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",3325.0,3325.0,0,498.75,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [457,"IMDL Vallsgenera",4316133012,20220000452,"2022","5832","Pagada","2022-06-28T08:56:42","2022-06-28T08:56:42","2022-06-23T00:00:00","452 - INFORDISA 2.0, SL Lloguer 16 equips informàtics per a aula Sefed 24_06 al 23_07","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,617.6,129.7,0,"2022-08-27T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [458,"IMDL Vallsgenera",4316133012,20220000458,"2022","11/2022","Pagada","2022-06-29T10:26:55","2022-06-29T10:26:55","2022-06-14T00:00:00","458 - LORENA VALLADOLID CRESPO - 9 h. tutories individualitzades a 20 €/h per als participants del programa PFI Auxiliar de vendes durant el mes de juny","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",180.0,180.0,0,27.0,"2022-08-28T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [459,"IMDL Vallsgenera",4316133012,20220000459,"2022","12/2022","Pagada","2022-06-29T10:35:46","2022-06-29T10:35:46","2022-06-14T00:00:00","459 - LORENA VALLADOLID CRESPO - 8 h. tutories individualitzades a 20 €/h per als participants al programa PFI Aux. Cuina durant el mes de juny","Càrrec","VALLADOLID CRESPO, LORENA","GERÈNCIA",160.0,160.0,0,24.0,"2022-08-28T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [460,"IMDL Vallsgenera",4316133012,20220000460,"2022","A00221036","Pagada","2022-06-29T13:46:53","2022-06-29T13:46:53","2022-06-23T00:00:00","460 - FERVALLS LLOGUERS, SL 2 PANTALON UNISEX COCINA BLACK .GOMA CINTURA+CINTA AJUSTABLE per a les pràctiques de dos participants del programa PFI Cuina","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",58.42,48.28,10.14,0,"2022-08-28T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [461,"IMDL Vallsgenera",4316133012,20220000461,"2022","A00221037","Pagada","2022-06-29T13:46:53","2022-06-29T13:46:53","2022-06-23T00:00:00","461 - FERVALLS LLOGUERS, SL 2 PANTALONS PIJAMA SIN CREMALLERA 333 VELILLA (S, NEGRO) per a pràctiques alumnes PFI Aux. Cuina","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",23.73,19.61,4.12,0,"2022-08-28T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [462,"IMDL Vallsgenera",4316133012,20220000462,"2022","A00221038","Pagada","2022-06-29T13:46:53","2022-06-29T13:46:53","2022-06-23T00:00:00","462 - FERVALLS LLOGUERS, SL 5 ut. PANTALON PIJAMA SIN CREMALLERA 333 VELILLA (S, NEGRO) per a pràctiques d'alumnes del PFI CUINA","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",111.36,92.03,19.33,0,"2022-08-28T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [463,"IMDL Vallsgenera",4316133012,20220000463,"2022","A22001766","Pagada","2022-06-29T13:46:53","2022-06-29T13:46:53","2022-06-27T00:00:00","463 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat Manteniment mensual i servei tècnic aplicació Moodle i Hosting Pro anual","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-08-28T00:00:00","2022-07-01T00:00:00","2022-07-08T00:00:00","2022-07-19T00:00:00",41.289867,1.251791], [464,"IMDL Vallsgenera",4316133012,20220000464,"2022","165","Rebutjada","2022-06-29T13:46:53","2022-06-29T13:46:53","2022-06-28T00:00:00","Manipulació de càrregues amb carretons lot 6","Càrrec","BENCE MOY, SANTIAGO","ADMINISTRACIÓ",1750.0,1750.0,0,262.5,"2022-08-28T00:00:00","","","",41.289867,1.251791], [465,"IMDL Vallsgenera",4316133012,20220000465,"2022","20/22","Pagada","2022-06-30T12:48:27","2022-06-30T12:48:27","2022-06-18T00:00:00","465 - NURIA PROS FERNANDEZ - 19'5 H. formació a 35 €/h. LOT 1 - FORMACIÓ PFI AUXILIAR DE VENDES","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",682.5,682.5,0,102.38,"2022-08-29T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [466,"IMDL Vallsgenera",4316133012,20220000466,"2022","23/22","Pagada","2022-06-30T12:48:27","2022-06-30T12:48:27","2022-06-29T00:00:00","466 - NURIA PROS FERNANDEZ - 4'5 h. formació a 35 €/h LOT 1 - FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",157.5,157.5,0,23.63,"2022-08-29T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [467,"IMDL Vallsgenera",4316133012,20220000467,"2022","17/22","Pagada","2022-06-30T12:48:27","2022-06-30T12:48:27","2022-05-31T00:00:00","467 - NURIA PROS FERNANDEZ - 27 h. formació a 35 €/h LOT 2 - FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",945.0,945.0,0,141.75,"2022-08-29T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [468,"IMDL Vallsgenera",4316133012,20220000468,"2022","21/22","Pagada","2022-06-30T12:48:27","2022-06-30T12:48:27","2022-06-18T00:00:00","468 - NURIA PROS FERNANDEZ - 4'5 h. formació a 35 €/h LOT 2 FORMACIÓ PFI AUXILIAR DE VENDES","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",157.5,157.5,0,23.63,"2022-08-29T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [469,"IMDL Vallsgenera",4316133012,20220000469,"2022","24/22","Pagada","2022-06-30T12:48:27","2022-06-30T12:48:27","2022-06-29T00:00:00","469 - NURIA PROS FERNANDEZ 2 h. formació a 35 €/h LOT 3 - FORMACIÓ PFI AUXILIAR DE VENDES","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",70.0,70.0,0,10.5,"2022-08-29T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [470,"IMDL Vallsgenera",4316133012,20220000470,"2022","25/22","Pagada","2022-06-30T12:48:27","2022-06-30T12:48:27","2022-06-29T00:00:00","470 - NURIA PROS FERNANDEZ - 106'50 h. formació a 35 €/h LOT 3 FORMACIÓ PFI AUXILIAR DE VENDES","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1102.5,1102.5,0,165.38,"2022-08-29T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [471,"IMDL Vallsgenera",4316133012,20220000471,"2022","15/22","Pagada","2022-06-30T12:48:27","2022-06-30T12:48:27","2022-05-31T00:00:00","471 - NURIA PROS FERNANDEZ - 7 h. formació a 35 €/h LOT 3 - FORMACIÓ PFI AUXILIAR DE CUINA;","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",245.0,245.0,0,36.75,"2022-08-29T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [472,"IMDL Vallsgenera",4316133012,20220000472,"2022","H0142","Pagada","2022-07-01T09:57:26","2022-07-01T09:57:26","2022-06-24T00:00:00","472 - AUTOCARS CABRE BUS, SL Desplaçament Valls-Salou-Cambrils-Valls per als participants del programa PFI Aux. Cuina. el 16 de juny.","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",320.0,290.91,29.09,0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [473,"IMDL Vallsgenera",4316133012,20220000474,"2022","22411 A","Pagada","2022-07-01T11:13:10","2022-07-01T11:13:10","2022-06-20T00:00:00","474 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP - Impressió targetes tècnica empresa i diplomes entrega premi","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",47.11,38.93,8.18,0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [474,"IMDL Vallsgenera",4316133012,20220000473,"2022","9003571742","Pagada","2022-07-01T10:45:24","2022-07-01T10:45:24","2022-07-01T00:00:00","473 - THYSSENKRUPP ELEVADORES, SLU Manteniment ascensor 3r trimestre","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",299.18,247.26,51.92,0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [475,"IMDL Vallsgenera",4316133012,20220000476,"2022","2200000380","Pagada","2022-07-01T12:33:14","2022-07-01T12:33:14","2022-06-30T00:00:00","476 - TALLER MECÀNIC DOMENECH, SL Lloguer maquinària i instal·lacions per a curs de carretoner per als participants del programa Activitats aux. de magatzem IF002 FOAP 21 els dies 22, 27 i 28 de juny","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",907.5,750.0,157.5,0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [476,"IMDL Vallsgenera",4316133012,20220000475,"2022","2022-F001","Pagada","2022-07-01T12:23:31","2022-07-01T12:23:31","2022-06-29T00:00:00","475 - YOLANDA LORENZANA BORRULL - 150 h. formació a 35 €/h curs Neteja de superfícies i mobiliari en edificis i locals dintre el programa Activem l'ocupació al Barri Antic de Valls VI de Treball als Barris 21 des del 02 de maig al 29 de jun","Càrrec","LORENZANA BORRULL, YOLANDA","GERÈNCIA",5250.0,5250.0,0,787.5,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [477,"IMDL Vallsgenera",4316133012,20220000477,"2022","5/22","Pagada","2022-07-01T13:07:14","2022-07-01T13:07:14","2022-06-30T00:00:00","477 - MARIA DEL MAR VICENS MARTINEZ - 10 h. Formació del personal a 35 €/h . per a la utilització de les Xarxes Socials -Linkedin, facebook, instagram -","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",350.0,350.0,0,52.5,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [478,"IMDL Vallsgenera",4316133012,20220000478,"2022","2022/225","Pagada","2022-07-01T13:33:58","2022-07-01T13:33:58","2022-03-31T00:00:00","478 - FONTS TARRACONOVA, SL Lloguer 2 equips dispensadors aigua i consum 8 coolers.","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",37.29,33.9,3.39,0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [479,"IMDL Vallsgenera",4316133012,20220000479,"2022","6/22","Pagada","2022-07-01T13:47:40","2022-07-01T13:47:40","2022-06-30T00:00:00","479 - MARIA DEL MAR VICENS MARTINEZ - 10 h. formació a 35 €/h del personal per a la gestió i utilització de la pàgina web.","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",350.0,350.0,0,52.5,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [480,"IMDL Vallsgenera",4316133012,20220000480,"2022","7/22","Pagada","2022-07-01T14:00:47","2022-07-01T14:00:47","2022-06-30T00:00:00","480 - MARIA DEL MAR VICENS MARTINEZ -- 24 h. formació a 35 €/h mòdul Ofimàtica i tècniques administratives bàsiques del programa PFI Auxiliar de vendes","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",840.0,840.0,0,126.0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [481,"IMDL Vallsgenera",4316133012,20220000482,"2022","294574","Pagada","2022-07-01T14:35:39","2022-07-01T14:35:39","2022-06-15T00:00:00","482 - RAMON MAGRIÑA BATALLA, SA Materials per a l'arranjament de desperfectes de l'edifici","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",32.69,27.02,5.67,0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [482,"IMDL Vallsgenera",4316133012,20220000483,"2022","220699A00967832","Pagada","2022-07-01T15:08:01","2022-07-01T15:08:01","2022-05-24T00:00:00","483 - BANCO BILBAO VIZCAYA ARGENTARIA, sa Certificat per a auditoria","Càrrec","BANCO BILBAO VIZCAYA ARGENTARIA, SA","GERÈNCIA",72.6,60.0,12.6,0,"2022-08-30T00:00:00","2022-07-05T00:00:00","2022-07-06T00:00:00","2022-07-06T00:00:00",41.289867,1.251791], [483,"IMDL Vallsgenera",4316133012,20220000481,"2022","8/22","Pagada","2022-07-01T14:29:57","2022-07-01T14:29:57","2022-06-30T00:00:00","481 - MARIA DEL MAR VICENS MARTINEZ - 24 h. formació a 35 €/h . mòdul Noves Tecnologies i ús del TPV per als participants del programa PFI Auxiliar de cuina","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",840.0,840.0,0,126.0,"2022-08-30T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [484,"IMDL Vallsgenera",4316133012,20220000485,"2022","22/2022","Pagada","2022-07-04T08:28:03","2022-07-04T08:28:03","2022-07-01T00:00:00","485 - LLUIS REY GIRÓ - 6 h. formació a 35 €/h mòdul MF1325_1 Preparació de comandes del curs Auxiliar de Magatzem LOT 5 IF002 FOAP 21 mes de juny","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",210.0,210.0,0,31.5,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [485,"IMDL Vallsgenera",4316133012,20220000486,"2022","23/2022","Pagada","2022-07-04T08:33:43","2022-07-04T08:33:43","2022-07-01T00:00:00","486 - LLUIS REY GIRÓ - 9 h. formació a 35 €/h mòdul MF0233_2 OFIMATICA curs Activitats de gestió administrativa SEFED 1 FOAP 21 mes de juny","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",315.0,315.0,0,47.25,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [486,"IMDL Vallsgenera",4316133012,20220000487,"2022","24/2022","Pagada","2022-07-04T08:39:31","2022-07-04T08:39:31","2022-07-01T00:00:00","487 - LLUIS REY GIRÓ - 12 h. formació a 35 €/h mòdul MF0233_2 Ofimàtica del curs Activitats de gestió administrativa SEFED 2 FOAP 21 mes juny","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",420.0,420.0,0,63.0,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [487,"IMDL Vallsgenera",4316133012,20220000488,"2022","25/2022","Pagada","2022-07-04T08:43:14","2022-07-04T08:43:14","2022-07-01T00:00:00","488 - LLUIS REY GIRÓ - 45 h. formació a 35 €/h mòdul MF0973_1 Enregristrament de dades del curs Activitats de gestió administrativa SEFED 1 mes de juny","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1575.0,1575.0,0,236.25,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [488,"IMDL Vallsgenera",4316133012,20220000489,"2022","26/2022","Pagada","2022-07-04T08:47:37","2022-07-04T08:47:37","2022-07-01T00:00:00","489 - LLUIS REY GIRÓ - 42 H. formació a 35 €/h mòdul MF0973_1 Enregistrament de dades del curs Activitats de gestió administrativa SEFED 2 mes de juny","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1470.0,1470.0,0,220.5,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [489,"IMDL Vallsgenera",4316133012,20220000484,"2022","T00043535","Pagada","2022-07-04T08:08:02","2022-07-04T08:08:02","2022-05-27T00:00:00","484 - PINTURES SOLE, SA Materials pràctiques per als participants del curs Neteja de superfícies del programa Treball als Barris 21","Càrrec","PINTURES SOLE, SA","GERÈNCIA",211.96,175.17,36.79,0,"2022-09-02T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [490,"IMDL Vallsgenera",4316133012,20220000490,"2022","4/2022","Pagada","2022-07-04T08:57:49","2022-07-04T08:57:49","2022-06-30T00:00:00","490 - ANABEL LERCH - 4'5 h. formació a 35 €/h curs Alemany A1 per a l'empresa Vogelsang durant el mes de juny","Càrrec","LERCH, ANABEL","GERÈNCIA",157.5,157.5,0,23.62,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [491,"IMDL Vallsgenera",4316133012,20220000491,"2022","5/2022","Pagada","2022-07-04T09:02:03","2022-07-04T09:02:03","2022-06-30T00:00:00","491 - ANABEL LERCH - 4'5 h. formació a 35 €/h curs Alemany A2 per a l'empresa Vogelsang durant el mes de juny","Càrrec","LERCH, ANABEL","GERÈNCIA",157.5,157.5,0,23.62,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [492,"IMDL Vallsgenera",4316133012,20220000492,"2022","6/2022","Pagada","2022-07-04T09:04:58","2022-07-04T09:04:58","2022-06-30T00:00:00","492 - ANABEL LERCH - 4'5 h. formació a 35 €/h curs Alemany B1 per a l'empresa Vogelsang durant el mes de juny","Càrrec","LERCH, ANABEL","GERÈNCIA",157.5,157.5,0,23.62,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [493,"IMDL Vallsgenera",4316133012,20220000493,"2022","C-1705","Pagada","2022-07-04T09:56:10","2022-07-04T09:56:10","2022-05-26T00:00:00","493 - MDS PAPELERIA, SL Materials didàctics per als formadors del curs Dinamització d'activitats de lleure educatiu infantil i juvenil FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",81.41,67.28,14.13,0,"2022-09-02T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [494,"IMDL Vallsgenera",4316133012,20220000498,"2022","28-G2U1-012267","Pagada","2022-07-05T09:39:45","2022-07-05T09:39:45","2022-07-01T00:00:00","498 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas: (01 Jun. a 30 Jun. 22) - Trucades (18 Mai. a 17 Jun. 22) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",256.91,212.32,44.59,0,"2022-09-03T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-07-27T00:00:00",41.289867,1.251791], [495,"IMDL Vallsgenera",4316133012,20220000494,"2022","16/2022","Pagada","2022-07-05T09:39:45","2022-07-05T09:39:45","2022-07-03T00:00:00","494 - MARIA DOLORS NUÑEZ PEREZ - 66 H. formació a 35 €/h del curs Activitats de gestió administrativa 21/FOAP/575/0172227/001 mòduls MF0976 Operacions administratives comercials Mes de maig","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2310.0,2310.0,0,346.5,"2022-09-03T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [496,"IMDL Vallsgenera",4316133012,20220000495,"2022","17/2022","Rebutjada","2022-07-05T09:39:45","2022-07-05T09:39:45","2022-07-03T00:00:00","Activitats de gestió administrativa 21/FOAP/575/0172227/004 MF0976 Operacions administratives comercials","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","ADMINISTRACIÓ",2415.0,2415.0,0,362.25,"2022-09-03T00:00:00","","","",41.289867,1.251791], [497,"IMDL Vallsgenera",4316133012,20220000499,"2022","FAC-BCN22-01179","Pagada","2022-07-05T09:39:45","2022-07-05T09:39:45","2022-06-27T00:00:00","499 - NEXTRET, SL - E20750 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (may'22), según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-09-03T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [498,"IMDL Vallsgenera",4316133012,20220000500,"2022","FAC-BCN22-01279","Pagada","2022-07-05T09:39:45","2022-07-05T09:39:45","2022-06-30T00:00:00","500 - NEXTRET, SL E20750 - M365 A3 - Importe correspondiente al suministro de 2 licencias Office 365 A3 por el periodo comprendido entre el 26/06/2022 y el 25/05/2023, según propuesta aceptada con Ref.NexTReT DAC Nº: E20750 02.","Càrrec","NEXTRET, SL","GERÈNCIA",79.26,65.5,13.76,0,"2022-09-03T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [499,"IMDL Vallsgenera",4316133012,20220000496,"2022","09","Rebutjada","2022-07-05T09:39:45","2022-07-05T09:39:45","2022-06-30T00:00:00","Hores impartides del mòdul MFPE018 - Identificador del objeto facturado: HORES LECTIVES DE FORMACIÓ;","Càrrec","CUADRAT SILVA, GERARD","ADMINISTRACIÓ",315.0,315.0,0,47.25,"2022-09-03T00:00:00","","","",41.289867,1.251791], [500,"IMDL Vallsgenera",4316133012,20220000497,"2022","25","Pagada","2022-07-05T09:39:45","2022-07-05T09:39:45","2022-07-04T00:00:00","497 - EWELINA DAGMARA 72 h. formació a 35 €/h curs Activitats de gestió administrativa SEFED FOAP 21 Expedient: 21/FOAP/575/0172227/001 Mòdul: MF0981_2 Registres comptables MES JUNY","Càrrec","DAGMARA, EWELINA","GERÈNCIA",2520.0,2520.0,0,378.0,"2022-09-03T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [501,"IMDL Vallsgenera",4316133012,20220000501,"2022","C-1827","Pagada","2022-07-06T12:32:56","2022-07-06T12:32:56","2022-07-04T00:00:00","501 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Dinamització d'activitats de lleure educatiu infantil i juvenil 21 FOAP","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",258.11,213.31,44.8,0,"2022-09-04T00:00:00","2022-07-08T00:00:00","2022-07-26T00:00:00","2022-07-28T00:00:00",41.289867,1.251791], [502,"IMDL Vallsgenera",4316133012,20220000502,"2022","294706","Pagada","2022-07-08T09:22:02","2022-07-08T09:22:02","2022-06-30T00:00:00","502 - RAMON MAGRIÑA BATALLA, SA Rajoles i ciment per a arranjament de cuina i menjador","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",125.57,103.78,21.79,0,"2022-09-06T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [503,"IMDL Vallsgenera",4316133012,20220000503,"2022","294707","Pagada","2022-07-08T09:24:35","2022-07-08T09:24:35","2022-06-30T00:00:00","503 - RAMON MAGRIÑA BATALLA, SA Broques i tranca aigües per a arranjament de finestres solids","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",38.28,31.64,6.64,0,"2022-09-06T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [504,"IMDL Vallsgenera",4316133012,20220000504,"2022","294708","Pagada","2022-07-08T09:28:06","2022-07-08T09:28:06","2022-06-30T00:00:00","504 - RAMON MAGRIÑA BATALLA, SA 1 broca per a arranjament de finestres solids","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",2.81,2.32,0.49,0,"2022-09-06T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [505,"IMDL Vallsgenera",4316133012,20220000505,"2022","2022/456","Pagada","2022-07-08T12:29:04","2022-07-08T12:29:04","2022-06-30T00:00:00","505 - FONTS TARRACONOVA, SL Lloguer equips dispensadors aigua i 4 i 9 coolers recanvi. mes juny","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",81.8,74.36,7.44,0,"2022-09-06T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [506,"IMDL Vallsgenera",4316133012,20220000506,"2022","C-1793","Pagada","2022-07-11T12:00:48","2022-07-11T12:00:48","2022-06-16T00:00:00","506 - MDS PAPELERIA, SL 27 box sobres plàstic per a Formació Contínua","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",27.12,22.41,4.71,0,"2022-09-09T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [507,"IMDL Vallsgenera",4316133012,20220000507,"2022","C-1796","Pagada","2022-07-11T12:07:26","2022-07-11T12:07:26","2022-06-20T00:00:00","507 - MDS PAPELERIA, SL 15 Subcarpeta classificadora per a Formació Contínua","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",12.71,10.5,2.21,0,"2022-09-09T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [508,"IMDL Vallsgenera",4316133012,20220000508,"2022","22003","Pagada","2022-07-11T12:47:59","2022-07-11T12:47:59","2022-06-16T00:00:00","508 - ASSOCIACIÓ TALLERS PER LA LLENGUA - 10 h. formació Curs de formació de formadors sobre l'assertivitat linguística, del 14 de maig al 2 de juliol","Càrrec","ASSOCIACIÓ TALLERS PER LA LLENGUA","GERÈNCIA",200.0,200.0,0,0,"2022-09-09T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [509,"IMDL Vallsgenera",4316133012,20220000509,"2022","5/22","Pagada","2022-07-11T13:58:31","2022-07-11T13:58:31","2022-07-11T00:00:00","509 - ALBERT ESTEVE SOSA - 30 h. formació a 35 €/h mòdul UF0927 Gestió de l'equip de treball curs Organització i gestió de magatzem FOAP 21","Càrrec","ESTEVE SOSA, ALBERT","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-09-09T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [510,"IMDL Vallsgenera",4316133012,20220000510,"2022","2200000200","Pagada","2022-07-11T14:43:33","2022-07-11T14:43:33","2022-06-30T00:00:00","510 - M. ANTÒNIA MAGRE DALMAU - 20 paquets paper din A-4 per al curs Activitats de gestió administratva SEFED 1","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",131.59,108.75,22.84,0,"2022-09-09T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [511,"IMDL Vallsgenera",4316133012,20220000511,"2022","2200000201","Pagada","2022-07-11T14:50:14","2022-07-11T14:50:14","2022-06-30T00:00:00","511 - M. ANTONIA MAGRE DALMAU - 20 paquets de paper din A-4 per al curs Activitats de gestió administrativa SEFED 2","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",131.59,108.75,22.84,0,"2022-09-09T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [512,"IMDL Vallsgenera",4316133012,20220000512,"2022","2200000202","Pagada","2022-07-12T14:34:36","2022-07-12T14:34:36","2022-06-30T00:00:00","512 - MARIA ANTÒNIA MAGRE DALMAU - 10 paquets de paper din A-4 per al curs Organització i Gestió de magatzem IF005 FOAP 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",65.8,54.38,11.42,0,"2022-09-10T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [513,"IMDL Vallsgenera",4316133012,20220000513,"2022","2200000203","Pagada","2022-07-12T14:37:55","2022-07-12T14:37:55","2022-06-30T00:00:00","513 - MARIA ANTONIA MAGRE DALMAU - 10 paquets de paper din A-4 per al curs Dinamització d'activitats de lleure educatiu infantil i juvenil IF007 FOAP 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",65.8,54.38,11.42,0,"2022-09-10T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [514,"IMDL Vallsgenera",4316133012,20220000514,"2022","2200000204","Pagada","2022-07-12T14:40:53","2022-07-12T14:40:53","2022-06-30T00:00:00","514 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 per al curs Active'm l'ocupació al barri antic de Valls VI dintre el programa Treball als Barris 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",65.8,54.38,11.42,0,"2022-09-10T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [515,"IMDL Vallsgenera",4316133012,20220000515,"2022","2200000205","Pagada","2022-07-12T14:46:55","2022-07-12T14:46:55","2022-06-30T00:00:00","515 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 per als participants del programa ESPAI DE RECERCA DE FEINA 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",65.8,54.38,11.42,0,"2022-09-10T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [516,"IMDL Vallsgenera",4316133012,20220000516,"2022","2200000206","Pagada","2022-07-12T14:49:35","2022-07-12T14:49:35","2022-06-30T00:00:00","516 - MARIA ANTONIA MAGRE DALMAU - 10 paquets de paper din A-4 per al desenvolupament del programa 30 Plus 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",65.8,54.38,11.42,0,"2022-09-10T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [517,"IMDL Vallsgenera",4316133012,20220000517,"2022","2200000207","Pagada","2022-07-12T14:51:54","2022-07-12T14:51:54","2022-06-30T00:00:00","517 - MARIA ANTONIA MAGRE DALMAU - 10 paquets de paper din A-4 per als participants del programa Treball & Formació línies MG45 i DONA","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",65.8,54.38,11.42,0,"2022-09-10T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [518,"IMDL Vallsgenera",4316133012,20220000523,"2022","082014014087 1197PPR208N0005452","Pagada","2022-07-13T11:09:01","2022-07-13T11:09:01","2022-07-08T00:00:00","523 - ENDESA ENERGIA, SA Consum elèctric CARRETERA DEL PLA 37-B del 31_05_22 al 30_06_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",272.86,225.5,47.36,0,"2022-09-11T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-08-09T00:00:00",41.289867,1.251791], [519,"IMDL Vallsgenera",4316133012,20220000518,"2022","INV/2022/06/0376","Pagada","2022-07-13T11:09:01","2022-07-13T11:09:01","2022-06-30T00:00:00","518 - FERVALLS LLOGUERS Vestuari pràctiques PFI CUINA PANTALON PIJAMA CON GOMA Y CORDON 533001 VELILLA (M, NEGRO)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",13.82,11.42,2.4,0,"2022-09-11T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [520,"IMDL Vallsgenera",4316133012,20220000519,"2022","INV/2022/06/0377","Pagada","2022-07-13T11:09:01","2022-07-13T11:09:01","2022-06-30T00:00:00","519 - FERVALLS LLOGUERS, SL 2 polos màniga curta Alta Visibilitat talla 5XL per a un operari Treball i Formació PANP-PRGC-MG52","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",36.17,29.89,6.28,0,"2022-09-11T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [521,"IMDL Vallsgenera",4316133012,20220000521,"2022","INV/2022/07/0027","Pagada","2022-07-13T11:09:01","2022-07-13T11:09:01","2022-07-08T00:00:00","521 - FERVALLS LLOGUERS, SL Resta vestuari peons T&F PANP- PRGC [9300] PANTALON ALTA VISIBILIDAD NAOS 9300 ROLY (PLOMO, 40, AMARILLO FLUOR)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",95.52,78.94,16.58,0,"2022-09-11T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [522,"IMDL Vallsgenera",4316133012,20220000522,"2022","INV/2022/07/0028","Pagada","2022-07-13T11:09:01","2022-07-13T11:09:01","2022-07-08T00:00:00","522 - FERVALLS LLOGUERS, SL Vestuari de pràctiques per a 3 participants del programa PFI Auxiliar de cuina PANTALON UNISEX GOMA+CORDON EXTERIOR MICROFIBRA 700600 GARYS (S, NEGRO)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",57.43,47.46,9.97,0,"2022-09-11T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [523,"IMDL Vallsgenera",4316133012,20220000520,"2022","INV/2022/06/0378","Pagada","2022-07-13T11:09:01","2022-07-13T11:09:01","2022-06-30T00:00:00","520 - FERVALLS LLOGUERS, SL Vestuari peons Treball & Formació PANP - PRGC PANTALON LARGO DAILY 9100 ROLY (PLOMO, 44)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",13.15,10.87,2.28,0,"2022-09-11T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [524,"IMDL Vallsgenera",4316133012,20220000524,"2022","A 2000 1268","Pagada","2022-07-15T09:57:20","2022-07-15T09:57:20","2022-07-06T00:00:00","524 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 1 cartutx impressió per a l'impressora Brother de l'aula 17 per al programa ESPAI DE RECERCA DE FEINA 21 ","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",88.9,73.47,15.43,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-27T00:00:00","2022-09-05T00:00:00",41.289867,1.251791], [525,"IMDL Vallsgenera",4316133012,20220000532,"2022","A-V2022-00002708866","Pagada","2022-07-15T12:15:17","2022-07-15T12:15:17","2022-07-13T00:00:00","532 - MERCADONA , SA Materials jornada empresa 13/07","Càrrec","MERCADONA, SA","GERÈNCIA",17.34,15.76,1.58,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [526,"IMDL Vallsgenera",4316133012,20220000531,"2022","A-V2022-00002691549","Pagada","2022-07-15T12:12:40","2022-07-15T12:12:40","2022-07-12T00:00:00","531 - MERCADONA, SA Materials jornada empresa 13/07","Càrrec","MERCADONA, SA","GERÈNCIA",3.4,3.09,0.31,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [527,"IMDL Vallsgenera",4316133012,20220000530,"2022","A-V2022-00002697729","Pagada","2022-07-15T12:09:07","2022-07-15T12:09:07","2022-07-12T00:00:00","530 - MERCADONA, SA Materials jornada Empresa 13/07","Càrrec","MERCADONA, SA","GERÈNCIA",12.66,11.51,1.15,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [528,"IMDL Vallsgenera",4316133012,20220000525,"2022","A-V2022-00002185506","Pagada","2022-07-15T11:50:05","2022-07-15T11:50:05","2022-06-10T00:00:00","525 - MERCADONA, SA Materials pràctiques curs PFI Aux . Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",9.15,7.56,1.59,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [529,"IMDL Vallsgenera",4316133012,20220000526,"2022","A-V2022-00002285947","Pagada","2022-07-15T11:53:55","2022-07-15T11:53:55","2022-06-17T00:00:00","526 - MERCADONA, SA Materials pràctiques curs PFI Aux. cuina","Càrrec","MERCADONA, SA","GERÈNCIA",29.84,26.32,3.52,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [530,"IMDL Vallsgenera",4316133012,20220000527,"2022","A-V2022-00002172880","Pagada","2022-07-15T11:57:37","2022-07-15T11:57:37","2022-06-09T00:00:00","527 - MERCADONA, SA Materials pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",104.14,98.15,5.99,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [531,"IMDL Vallsgenera",4316133012,20220000528,"2022","A-V2022-00002565066","Pagada","2022-07-15T12:01:25","2022-07-15T12:01:25","2022-07-04T00:00:00","528 - MERCADONA, SA Materials pràctiques curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",1.38,1.14,0.24,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [532,"IMDL Vallsgenera",4316133012,20220000529,"2022","TK-2202506","Pagada","2022-07-15T12:04:41","2022-07-15T12:04:41","2022-07-05T00:00:00","529 - MDS PAPELERIA, SL Materials didàctics per al curs Dinamització d'activitats de lleure educatiu infantil i juvenil FOAP 21 IF006","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",51.7,42.73,8.97,0,"2022-09-13T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00","2022-07-15T00:00:00",41.289867,1.251791], [533,"IMDL Vallsgenera",4316133012,20220000533,"2022","TA6Y10120689","Pagada","2022-07-19T08:44:06","2022-07-19T08:44:06","2022-07-19T00:00:00","533 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jul. a 31 Jul. 22) - Veu - Línea Individual (01 Jul. a 31 Jul. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-09-17T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [534,"IMDL Vallsgenera",4316133012,20220000534,"2022","TA6Y10120692","Pagada","2022-07-19T08:44:06","2022-07-19T08:44:06","2022-07-19T00:00:00","534 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jul. a 31 Jul. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Jun. a 30 Jun. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-09-17T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [535,"IMDL Vallsgenera",4316133012,20220000535,"2022","TA6Y10120691","Pagada","2022-07-19T08:44:06","2022-07-19T08:44:06","2022-07-19T00:00:00","535 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jul. a 31 Jul. 22) - Internet - Dirección IP estática (01 Jun. a 30 Jun. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-09-17T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [536,"IMDL Vallsgenera",4316133012,20220000536,"2022","TA6Y10120690","Pagada","2022-07-19T08:44:06","2022-07-19T08:44:06","2022-07-19T00:00:00","536 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jul. a 31 Jul. 22) - Voz - Línea acceso básico individual RDSI (01 Jul. a 31 Jul. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-09-17T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [537,"IMDL Vallsgenera",4316133012,20220000537,"2022","C-1855","Pagada","2022-07-19T14:46:17","2022-07-19T14:46:17","2022-07-14T00:00:00","537 - MDS PAPELERIA, SL 1 cartutx original HP Tricolor Deskjet 150, 2050, 3050 per a Omnia 1","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",42.29,34.95,7.34,0,"2022-09-17T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [538,"IMDL Vallsgenera",4316133012,20220000538,"2022","A2000 1306","Pagada","2022-07-21T12:13:17","2022-07-21T12:13:17","2022-07-21T00:00:00","538 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 125 memòries usb per als participants dels tallers de l'Espai de Recerca de Feina 21.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",688.51,569.19,119.32,0,"2022-09-19T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [539,"IMDL Vallsgenera",4316133012,20220000539,"2022","37/2022","Pagada","2022-07-21T13:27:50","2022-07-21T13:27:50","2022-07-21T00:00:00","539 - JOAN MARIA RAMON ESPAÑOL - 12 h. impartició de formació del curs d'operador de Carretó elevador amb picking, dels dies 21, 22 i 23 de juny FORMACIÓ CONTINUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",420.0,420.0,0,63.0,"2022-09-19T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [540,"IMDL Vallsgenera",4316133012,20220000540,"2022","219/2022","Pagada","2022-07-21T13:33:36","2022-07-21T13:33:36","2022-07-21T00:00:00","540 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per al curs 'Carretoner amb picking' dels dies 22 i 23 de juny. FORMACIÓ CONTÍNUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,320.0,67.2,0,"2022-09-19T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [541,"IMDL Vallsgenera",4316133012,20220000541,"2022","13442022AE00024909","Pagada","2022-07-22T08:25:58","2022-07-22T08:25:58","2022-07-18T00:00:00","541 - SOC. GRAL AIGUES DE BARCELONA -AGBAR - Consum aigua naus CIE 13-06 a 14-07","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",4.88,4.88,0,0,"2022-09-20T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [542,"IMDL Vallsgenera",4316133012,20220000542,"2022","294982","Pagada","2022-07-25T08:34:31","2022-07-25T08:34:31","2022-07-15T00:00:00","542 - RAMON MAGRIÑA BATALLA, SA Material d'obra, rajoles i guix per a arranjament cuina i menjador.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",31.36,25.92,5.44,0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [543,"IMDL Vallsgenera",4316133012,20220000543,"2022","294983","Pagada","2022-07-25T08:41:18","2022-07-25T08:41:18","2022-07-15T00:00:00","543 - RAMON MAGRIÑA BATALLA, SA Material d'obra, rajoles i guix per a arranjament cuina i menjador. Material de trenca aigües per finestres del solids 2 i 3.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",88.11,72.82,15.29,0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [544,"IMDL Vallsgenera",4316133012,20220000545,"2022","082014013051 0797PPR208N0006268","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-21T00:00:00","545 - ENDESA ENERGIA, SA Consum elèctric CIE - CARRETERA DEL PLA 279 del 14_06_22 al 30_06_22 ","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",36.71,30.34,6.37,0,"2022-09-23T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [545,"IMDL Vallsgenera",4316133012,20220000551,"2022","222087","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-14T00:00:00","551 - FRED OLIVÉ, SL Referència albarà nº 23401 Comprovar avaria equip de l´aula 16. L´equip no té gas.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",87.12,72.0,15.12,0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [546,"IMDL Vallsgenera",4316133012,20220000553,"2022","2/22","Pagada","2022-07-25T12:12:17","2022-07-25T12:12:17","2022-06-07T00:00:00","553 - ARIADNA CUADRADO ESPINOSA - 57 h. formació a 35 €/h. MÒDUL: MF0271_2 Rescat de persones accidentades en instal·lacions aquàtiques : 172214/AFDP0109/IF007","Càrrec","CUADRADO ESPINOSA, ARIADNA","GERÈNCIA",1995.0,1995.0,0,299.25,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [547,"IMDL Vallsgenera",4316133012,20220000546,"2022","18/2022","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-19T00:00:00","546 - M. DOLORS NUÑEZ PEREZ - 12 h. formació a 35 €/h. Activitats de gestió administrativa Formació complementària (Març) 21/FOAP/575/0172227/002 FOAP 21","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",420.0,420.0,0,63.0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [548,"IMDL Vallsgenera",4316133012,20220000547,"2022","19/2022","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-19T00:00:00","547 - DOLORS NUÑEZ PEREZ - 12 h. formació a 35 €/h Activitats de gestió administrativa SEFED 2 Formació complementària (març) 21/FOAP/575/0172227/005","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",420.0,420.0,0,63.0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [549,"IMDL Vallsgenera",4316133012,20220000548,"2022","20/2022","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-19T00:00:00","548 - DOLORS NUÑEZ PEREZ - 30 h. de formació a 35 €/h del mòdul Bàsic de Prevenció de Riscos Laborals del curs Activitats auxiliars de Magatzem IF002 dintre el programa FOAP 21","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [550,"IMDL Vallsgenera",4316133012,20220000549,"2022","21/2022","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-19T00:00:00","549 - DOLORS NUÑEZ PEREZ - 2 h. preparació formació a 20 €/h Activitats auxiliars de magatzem Formació complementària- Preparació 21/FOAP/575/0172214/005 IF002","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",40.0,40.0,0,6.0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [551,"IMDL Vallsgenera",4316133012,20220000550,"2022","22/2022","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-19T00:00:00","550 - DOLORS NUÑEZ PEREZ - 30 h. formació a 34 €/h unitat f. UF0928 Seguretat i prevenció dels riscos del magatzem del mòdul MF 1015_2 Gestions d'operacions d'emmagatzematge del curs Organització i Gestió de Magatzem FOAP 21 IF005","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1020.0,1020.0,0,153.0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [552,"IMDL Vallsgenera",4316133012,20220000544,"2022","A22001897","Pagada","2022-07-25T12:08:10","2022-07-25T12:08:10","2022-07-25T00:00:00","544 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat Manteniment mensual i servei tècnic aplicació Moodle i Hosting Pro anual","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [553,"IMDL Vallsgenera",4316133012,20220000552,"2022","1/V/22","Pagada","2022-07-25T11:58:13","2022-07-25T11:58:13","2022-05-31T00:00:00","552 - CARLOS AGUILAR TABLADA MASSO 33 h. formació a 35 €/h Mòdul: MF0271_2: Rescat de persones accidentades en instal·lacions aquàtiques. Curs: SOC 21/FOAP/575/0172214/023 Socorrisme en instal·lacions aquàtiques.","Càrrec","AGUILAR TABLADA-MASSO, CARLOS","GERÈNCIA",1155.0,1155.0,0,173.25,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [554,"IMDL Vallsgenera",4316133012,20220000554,"2022","6849","Pagada","2022-07-25T12:26:23","2022-07-25T12:26:23","2022-07-25T00:00:00","554 - INFORDISA 2.0, SL Lloguer 16 ordinadors sobre taula HP per als participants del programa SEFED, FOAP 21 mes juliol","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,617.6,129.7,0,"2022-09-23T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [555,"IMDL Vallsgenera",4316133012,20220000555,"2022","1/22","Pagada","2022-07-26T10:50:15","2022-07-26T10:50:15","2022-07-22T00:00:00","555 - ESTER FRANQUES POTAU - 60 h. formació a 35 €/h mòdul MF1866 Activitats d'educació en el lleure infantil i juvenil del curs Dinamització d'activitats educatives de lleure infantil i juvenil IF006 FOAP 21","Càrrec","FRANQUÈS POTAU, ESTER","GERÈNCIA",2100.0,2100.0,0,315.0,"2022-09-24T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [556,"IMDL Vallsgenera",4316133012,20220000556,"2022","2/22","Pagada","2022-07-26T10:58:40","2022-07-26T10:58:40","2022-07-22T00:00:00","556 - ESTER FRANQUÈS POTAU - 13 h. tutorització individualitzat a 20 €/h del curs Dinamització d'activitats educatives de lleure infantil i juvenil IF006 FOAP 21","Càrrec","FRANQUÈS POTAU, ESTER","GERÈNCIA",260.0,260.0,0,39.0,"2022-09-24T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [557,"IMDL Vallsgenera",4316133012,20220000557,"2022","27/2022","Pagada","2022-07-27T12:01:50","2022-07-27T12:01:50","2022-07-26T00:00:00","557 - LLUIS REY GIRÓ - 80 h. formació a 34 €/h mòdul MF1326_1 Gestió d'Operacions de Magatzem UF0920 Gestió de comandes i stocs, del curs Organització i Gestió de Magatzem IF005 FOAP 21","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",2720.0,2720.0,0,408.0,"2022-09-25T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [558,"IMDL Vallsgenera",4316133012,20220000558,"2022","1/22","Pagada","2022-07-28T08:31:56","2022-07-28T08:31:56","2022-07-04T00:00:00","558 - M. DOLORES ROJO LOPEZ - Tutoria curs Educació infantil projecte Aula Mentor -abril i maig-","Càrrec","ROJO LOPEZ, M.DOLORES","GERÈNCIA",17.03,17.03,0,2.55,"2022-09-26T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [559,"IMDL Vallsgenera",4316133012,20220000559,"2022","172","Pagada","2022-07-28T08:57:43","2022-07-28T08:57:43","2022-07-27T00:00:00","559 - SANTIAGO BENCE MOY - 50 h. formació a 34 €/h curs Auxiliar de Magatzem IF002 FOAP 21 MÒDUL : Manipulació de càrregues amb carretons","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1700.0,1700.0,0,255.0,"2022-09-26T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [560,"IMDL Vallsgenera",4316133012,20220000560,"2022","C-1863","Pagada","2022-07-28T13:08:17","2022-07-28T13:08:17","2022-07-19T00:00:00","560 - MDS PAPELERIA, SL Material didàctics per als participants del curs 22/ADA MRR/613/0175469/004 ADA 2022/IF004 Formació bàsica en eines digitals d'ofimàtica i comunicació programa ADA","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",124.24,102.68,21.56,0,"2022-09-26T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [561,"IMDL Vallsgenera",4316133012,20220000563,"2022","222385","Pagada","2022-07-28T14:40:22","2022-07-28T14:40:22","2022-07-27T00:00:00","563 - FUNDACIO ACADEMIA CIENCIES MEDIQUES - Acreditació 2 cursos DEA per als personal de l'organisme","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",152.0,152.0,0,0,"2022-09-26T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [562,"IMDL Vallsgenera",4316133012,20220000564,"2022","C-1886","Pagada","2022-07-28T14:44:51","2022-07-28T14:44:51","2022-07-27T00:00:00","564 - MDS PAPELERIA, SL Material per als participants del programa Formació Contínua","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",22.11,18.27,3.84,0,"2022-09-26T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [563,"IMDL Vallsgenera",4316133012,20220000561,"2022","C-1864","Pagada","2022-07-28T13:22:58","2022-07-28T13:22:58","2022-07-19T00:00:00","561- MDS PAPELERIA, SL Material didàctics per als participants del curs 22/ADA MRR/613/0175469/005 ADA 2022/IF004 Formació bàsica en eines digitals d'ofimàtica i comunicació programa ADA","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",124.24,102.68,21.56,0,"2022-09-26T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [564,"IMDL Vallsgenera",4316133012,20220000562,"2022","C-1865","Pagada","2022-07-28T13:26:36","2022-07-28T13:26:36","2022-07-19T00:00:00","562 - MDS PAPELERIA, SL Material didàctics per als participants del curs FOAP 21 Creació i gestió de la Marca Personal i Xarxes Socials a la Recerca d'Ocupació","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",124.24,102.68,21.56,0,"2022-09-26T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [565,"IMDL Vallsgenera",4316133012,20220000565,"2022","S2022/S/3738","Pagada","2022-07-29T11:37:09","2022-07-29T11:37:09","2022-07-26T00:00:00","565 - GIROSCOPI - 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2022/S/25262 MANTENIMENT NEGRE Del: 01/07/2022 al: 31/07/2022 Comptador : 38.689 - 41.542 Depart. : VG-Acollida Planta Baixa - MANTENIMEN","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",802.31,663.07,139.24,0,"2022-09-27T00:00:00","2022-07-29T00:00:00","2022-09-01T00:00:00","2022-09-09T00:00:00",41.289867,1.251791], [566,"IMDL Vallsgenera",4316133012,20220000568,"2022","28-H2U1-012298","Pagada","2022-08-01T08:42:26","2022-08-01T08:42:26","2022-08-01T00:00:00","568 - TELEFONICA MOVILES, SA Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas: (01 Jul. a 31 Jul. 22) - Trucades (18 Jun. a 17 Jul. 22)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",242.79,200.65,42.14,0,"2022-09-30T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [567,"IMDL Vallsgenera",4316133012,20220000569,"2022","161331","Pagada","2022-08-01T10:32:43","2022-08-01T10:32:43","2022-07-31T00:00:00","569 - VIVES MARIN, SAU 5 plàteres estanteria 100X40","Càrrec","VIVES MARIN, SAU","GERÈNCIA",50.36,41.62,8.74,0,"2022-09-30T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [568,"IMDL Vallsgenera",4316133012,20220000566,"2022","02/22","Pagada","2022-08-01T08:27:59","2022-08-01T08:27:59","2022-07-29T00:00:00","566 - MERITXELL ORPINELL AUBIA - 45 h. formacíó a 35 €/h curs 'Català inicial' per als participants del programa 'Treball als Barris' 21 SOC032/21/000045, del 27 de juny al 29 de juliol.","Càrrec","ORPINELL AUBIA, MERITXELL","GERÈNCIA",1575.0,1575.0,0,236.25,"2022-09-30T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [569,"IMDL Vallsgenera",4316133012,20220000567,"2022","26","Pagada","2022-08-01T08:42:26","2022-08-01T08:42:26","2022-07-31T00:00:00","567 - EWELINA DAGMARA - 126 h. formació a 35 €/h SEFED Expedient: 21/FOAP/575/0172227/001 Codi expedient: 575-FOAP 2021 Mòdul: MF0981_2 Registres comptables mf_0979_2 Gestió operativa de tresoreria.","Càrrec","DAGMARA, EWELINA","GERÈNCIA",4410.0,4410.0,0,661.5,"2022-09-30T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [570,"IMDL Vallsgenera",4316133012,20220000576,"2022","V-FAC-REN+2022-RE/FV00019972","Pagada","2022-08-02T10:27:25","2022-08-02T10:27:25","2022-08-01T00:00:00","576 - WOLTERS KLUWER ESPAÑA, SA Manual consulta Todo Contabilidad Subscripció 31/08/22 A 30/08/23 VALLSGENERA","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",297.44,286.0,11.44,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [571,"IMDL Vallsgenera",4316133012,20220000570,"2022","F22-184307","Pagada","2022-08-02T08:23:36","2022-08-02T08:23:36","2022-08-01T00:00:00","570 - PREVENACTIVIA, SLU Servei de prevenció aliè des del 01_08_22 al 31_10_22","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",600.72,554.7,46.02,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [572,"IMDL Vallsgenera",4316133012,20220000574,"2022","38/2022","Pagada","2022-08-02T09:59:25","2022-08-02T09:59:25","2022-07-29T00:00:00","574 - JOAN MARIA RAMON ESPAÑOL - 12 h. de formació a 35 €/h. del curs Carretoner amb picking, els dies 27, 28 i 29 de juliol FORMACIÓ CONTÍNUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",420.0,420.0,0,63.0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [573,"IMDL Vallsgenera",4316133012,20220000575,"2022","232/2022","Pagada","2022-08-02T10:10:24","2022-08-02T10:10:24","2022-07-29T00:00:00","575 - SAVANNAH PREVENFORM, SL 8 h. lloguer instal·lacions i maquinària per a les pràctiques del curs de Carretoner amb picking de Formació Contínua els dies 28 i 29 de juliol","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,320.0,67.2,0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [574,"IMDL Vallsgenera",4316133012,20220000571,"2022","07/22","Pagada","2022-08-02T09:23:58","2022-08-02T09:23:58","2022-07-29T00:00:00","571 - ANABEL LERCH 1'5 h. formació a 35 €/h. curs Alemany B1 per a l'empresa Vogelsang durant el mes de juliol","Càrrec","LERCH, ANABEL","GERÈNCIA",52.5,52.5,0,7.87,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [575,"IMDL Vallsgenera",4316133012,20220000572,"2022","8/22","Pagada","2022-08-02T09:31:22","2022-08-02T09:31:22","2022-07-29T00:00:00","572 - ANABEL LERCH 4'5 h. formació a 35 €/h curs Alemany A-2 per a l'empresa Vogelsang durant el mes de juliol.","Càrrec","LERCH, ANABEL","GERÈNCIA",157.5,157.5,0,23.62,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [576,"IMDL Vallsgenera",4316133012,20220000573,"2022","09/22","Pagada","2022-08-02T09:38:57","2022-08-02T09:38:57","2022-07-29T00:00:00","573 - ANABEL LERCH - 3 h. formació a 35 €/h curs Alemany A-1 per a l'empresa Vogelsang durant el mes de juliol","Càrrec","LERCH, ANABEL","GERÈNCIA",105.0,105.0,0,15.75,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [577,"IMDL Vallsgenera",4316133012,20220000577,"2022","9/22","Pagada","2022-08-02T12:56:30","2022-08-02T12:56:30","2022-07-31T00:00:00","577 - MARIA DEL MAR VICENS MARTINEZ - 20 h. formació a 35 €/h per a la gestó de la pàgina web per part del personal de l'organisme","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",700.0,700.0,0,105.0,"2022-10-01T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [578,"IMDL Vallsgenera",4316133012,20220000581,"2022","F20220240","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-11T00:00:00","581 - SPIN INFORMATICA - Pack de missatges SMS (Petit - 14.286 missatges)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",726.0,600.0,126.0,0,"2022-10-18T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [579,"IMDL Vallsgenera",4316133012,20220000582,"2022","TA6Y20119982","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-19T00:00:00","582 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ago. a 31 Ago. 22) - Veu - Línea Individual (01 Ago. a 31 Ago. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-10-18T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [580,"IMDL Vallsgenera",4316133012,20220000583,"2022","TA6Y20119983","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-19T00:00:00","583 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ago. a 31 Ago. 22) - Voz - Línea acceso básico individual RDSI (01 Ago. a 31 Ago. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-10-18T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [581,"IMDL Vallsgenera",4316133012,20220000584,"2022","TA6Y20119984","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-19T00:00:00","584 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ago. a 31 Ago. 22) - Internet - Dirección IP estática (01 Jul. a 31 Jul. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-10-18T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [582,"IMDL Vallsgenera",4316133012,20220000585,"2022","TA6Y20119985","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-19T00:00:00","585 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ago. a 31 Ago. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Jul. a 31 Jul. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-10-18T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [583,"IMDL Vallsgenera",4316133012,20220000578,"2022","999312930058 1441PLR201N0326162","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-03T00:00:00","578 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A del 27_05_22 al 28_07_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",80.72,66.71,14.01,0,"2022-10-18T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [584,"IMDL Vallsgenera",4316133012,20220000579,"2022","082014014087 1203PPR201N0102985","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-09T00:00:00","579 - ENDESA ENERGIA, SA Consum elèctric P1 - CARRETERA DEL PLA 37-B 1 RADIO de 30_06_22 al 31_07_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",588.01,485.96,102.05,0,"2022-10-18T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [585,"IMDL Vallsgenera",4316133012,20220000580,"2022","082014013051 0803PPR201N0107387","Pagada","2022-08-19T11:22:47","2022-08-19T11:22:47","2022-08-17T00:00:00","580 - ENDESA ENERGIA, SA Consum elèctric Punta - CARRETERA DEL PLA 279 del 30_06_22 al 15_08_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",180.25,148.97,31.28,0,"2022-10-18T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [586,"IMDL Vallsgenera",4316133012,20220000586,"2022","A00221344","Pagada","2022-08-25T09:44:14","2022-08-25T09:44:14","2022-08-10T00:00:00","586 - FERVALLS LLOGUERS, SL AMOLADORA RADIAL 2200W 230MM Lloguer 5 dies radial gran per a feines de neteja i arranjament de la zona de forja","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",60.5,50.0,10.5,0,"2022-10-24T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [587,"IMDL Vallsgenera",4316133012,20220000587,"2022","16/2022","Pagada","2022-08-26T09:03:47","2022-08-26T09:03:47","2022-06-01T00:00:00","587 - LLUIS REY GIRÓ - 27 h. formació a 35 €/h. mòdul MF0233_2 Ofimàtica curs Activitats de gestió administrativa IF001 FOAP 21 mes de maig","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",945.0,945.0,0,141.75,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [588,"IMDL Vallsgenera",4316133012,20220000588,"2022","17/2022","Pagada","2022-08-26T09:59:44","2022-08-26T09:59:44","2022-06-01T00:00:00","588 - LLUS REY GIRÓ - 27 h. formació a 35 €/h. mòdul MF0233_2 Ofimàtica curs Activitats de gestió administrativa IF002 FOAP 21 mes de maig","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",945.0,945.0,0,141.75,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [589,"IMDL Vallsgenera",4316133012,20220000589,"2022","18/2022","Pagada","2022-08-26T10:15:42","2022-08-26T10:15:42","2022-06-01T00:00:00","589 - LLUIS REY GIRÓ - 30 h. formació a 35 €/h mòdul MF1325_1 Operacions aux. emmagatzematge curs Aux. Magatzem IF002 FOAP 21 mes d'abril","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [590,"IMDL Vallsgenera",4316133012,20220000590,"2022","19/2022","Pagada","2022-08-26T10:30:50","2022-08-26T10:30:50","2022-06-01T00:00:00","590 - LLUIS REY GIRÓ - 50 h. formació a 35 €/h mòdul MF1325_1 Operacions aux. emmagatzematge curs Aux. Magatzem IF002 FOAP 21 mes maig.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1750.0,1750.0,0,262.5,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [591,"IMDL Vallsgenera",4316133012,20220000591,"2022","20/2022","Pagada","2022-08-26T11:01:04","2022-08-26T11:01:04","2022-06-01T00:00:00","591 - LLUIS REY GIRÓ - 24 h. formació a 35 €/h mòdul MF1326_1 Preparació de comandes curs Aux. Magatzem IF002 FOAP 21 mes maig","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",840.0,840.0,0,126.0,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [592,"IMDL Vallsgenera",4316133012,20220000593,"2022","17/2022","Pagada","2022-08-26T11:17:50","2022-08-26T11:17:50","2022-07-03T00:00:00","593 - MARIA DOLORS NUÑEZ PEREZ 67 h. formació a 35 €/h Activitats de gestió administrativa 21/FOAP/575/0172227/004 mòdul MF0976 Operacions administratives comercials mes maig","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2345.0,2345.0,0,351.75,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [593,"IMDL Vallsgenera",4316133012,20220000594,"2022","23/2022","Pagada","2022-08-26T11:17:50","2022-08-26T11:17:50","2022-08-25T00:00:00","594 - DOLORS NUÑEZ PEREZ - 27 h. formació a 35 €/h curs Activitats de gestió administrativa 21/FOAP/575/0172227/001 LOT 2 Gestió aux. personal mes de juny","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",945.0,945.0,0,141.75,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [594,"IMDL Vallsgenera",4316133012,20220000595,"2022","24/2022","Pagada","2022-08-26T11:17:50","2022-08-26T11:17:50","2022-08-25T00:00:00","595 - DOLORES NUÑEZ PEREZ - 29 h. de formació a 35 €/h curs : Activitats de gestió administrativa 21/FOAP/575/0172227/004 LOT 2 Gestió aux. de personal mes de juny","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1015.0,1015.0,0,152.25,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [595,"IMDL Vallsgenera",4316133012,20220000596,"2022","25/2022","Pagada","2022-08-26T11:17:50","2022-08-26T11:17:50","2022-08-25T00:00:00","596 - DOLORS NUÑEZ PEREZ - 49 h. formació a 35 €/h . curs: Activitats de gestió administrativa 21/FOAP/575/0172227/001 LOT 2 Gestió aux. personal mes de juliol","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1715.0,1715.0,0,257.25,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [596,"IMDL Vallsgenera",4316133012,20220000597,"2022","27/2022","Pagada","2022-08-26T11:17:50","2022-08-26T11:17:50","2022-08-25T00:00:00","597 - DOLORS NUÑEZ PEREZ - 80 h. formació a 34 €/h unitat f. UF0926 Disseny i organització del magatzem del módul MF1014_3 del curs Organització i gestió de Magatzem del programa FOAP 21 IF005","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2720.0,2720.0,0,408.0,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [597,"IMDL Vallsgenera",4316133012,20220000598,"2022","26/2022","Pagada","2022-08-26T11:17:50","2022-08-26T11:17:50","2022-08-25T00:00:00","598 - DOLORS NUÑEZ PEREZ - 49 h. formació a 35 €/h curs : Activitats de gestió administrativa 21/FOAP/575/0172227/004 LOT 2 Gestió aux. de personal mes de juliol","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1715.0,1715.0,0,257.25,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [598,"IMDL Vallsgenera",4316133012,20220000592,"2022","A22002044","Pagada","2022-08-26T11:17:50","2022-08-26T11:17:50","2022-08-25T00:00:00","592 - SOLUCIONS XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat Manteniment mensual i servei tècnic aplicació Moodle i Hosting Pro anual","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [599,"IMDL Vallsgenera",4316133012,20220000599,"2022","21/2022","Pagada","2022-08-26T11:43:46","2022-08-26T11:43:46","2022-06-01T00:00:00","599 - LLUIS REY GIRÓ - 9 h. preparació de la formació a 20 €/h dels mòduls MF1325_1 i MF1326_1 del curs Activitats auxiliars de magatzem IF002 dintre el programa FOAP 21","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",180.0,180.0,0,27.0,"2022-10-25T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [600,"IMDL Vallsgenera",4316133012,20220000600,"2022","A2000 1320","Pagada","2022-08-29T11:06:49","2022-08-29T11:06:49","2022-07-29T00:00:00","600 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 1 pissarra interactiva per a l'aula Sefed","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",405.0,334.71,70.29,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [601,"IMDL Vallsgenera",4316133012,20220000601,"2022","2022/528","Pagada","2022-08-29T11:16:01","2022-08-29T11:16:01","2022-07-30T00:00:00","601 - FONTS TARRACONOVA, SL Lloguer i consum 14 coolers aigua (3 serveis )","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",88.09,80.08,8.01,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [602,"IMDL Vallsgenera",4316133012,20220000603,"2022","2022.07.01","Pagada","2022-08-29T11:34:46","2022-08-29T11:34:46","2022-07-26T00:00:00","603 - ALEIX DE BOFARULL PRATS - 56 h. formació a 35 €/h mòdul MF1868_2 Tècniques i recursos d'animació en activitats de lleure curs : Dinamització act. lleure educatius FOAP 21","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",1960.0,1960.0,0,294.0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [603,"IMDL Vallsgenera",4316133012,20220000604,"2022","2022.07.02","Pagada","2022-08-29T11:44:50","2022-08-29T11:44:50","2022-07-26T00:00:00","604 - ALEIX DE BOFARULL PRATS - 7 h. de preparació de la formació a 20 €/h mòdul MF1868_2 Tècniques i recursos d'animació en activitats de lleure. curs Dinamització activitats lleure educatiu FOAP 21","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",140.0,140.0,0,21.0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [604,"IMDL Vallsgenera",4316133012,20220000605,"2022","2022.07.03","Pagada","2022-08-29T11:55:10","2022-08-29T11:55:10","2022-07-26T00:00:00","605 - ALEIX DE BOFARULL PRATS - 4 h. realització entrevistes a 20 €/h. per al curs Dinamització d'activitats de lleure educatiu infantil i juvenil FOAP 21","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",80.0,80.0,0,12.0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [605,"IMDL Vallsgenera",4316133012,20220000606,"2022","2022.07.04","Pagada","2022-08-29T12:19:14","2022-08-29T12:19:14","2022-07-26T00:00:00","606 - ALEIX DE BOFARULL PRATS - 13 h. de tutories a 20 €/h. mòdul MF1868_2 Tècniques i recursos d'animació en activitats de lleure. curs Dinamització d'activitats de lleure educatiu infantil i juvenil FOAP 21","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",260.0,260.0,0,39.0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [606,"IMDL Vallsgenera",4316133012,20220000602,"2022","078","Pagada","2022-08-29T11:25:25","2022-08-29T11:25:25","2022-08-03T00:00:00","602 - SUSANA CASCALES CASCALES - 30 h. formació a 35 €/h. mòdul Prevenció de Riscos Laborals. curs DINAMITZACIÓ D'ACTIVITATS DE LLEURE INFANTIL I JUVENIL FOAP 21 IF006","Càrrec","CASCALES CASCALES , SUSANA","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [607,"IMDL Vallsgenera",4316133012,20220000609,"2022","FR352781","Pagada","2022-08-29T13:03:02","2022-08-29T13:03:02","2022-08-13T00:00:00","609 - SYG, SA. Canaleta per a allotjament dels cables de la pissarra digital de l'aula UEC","Càrrec","SyG, SA","GERÈNCIA",36.07,29.81,6.26,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [608,"IMDL Vallsgenera",4316133012,20220000611,"2022","FE22-978","Pagada","2022-08-29T13:17:38","2022-08-29T13:17:38","2022-08-18T00:00:00","611 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema d'alarma incendis de l'edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",99.66,82.36,17.3,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [609,"IMDL Vallsgenera",4316133012,20220000612,"2022","FE22-979","Pagada","2022-08-29T13:24:05","2022-08-29T13:24:05","2022-08-18T00:00:00","612 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema alarma incendis de l'edifici Casa Caritat.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",259.4,214.38,45.02,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [610,"IMDL Vallsgenera",4316133012,20220000610,"2022","13442022AE00032699","Pagada","2022-08-29T13:09:51","2022-08-29T13:09:51","2022-08-18T00:00:00","610 - SOC.GRAL. AGUAS DE BARCELONA -AGBAR- Consum aigua juliol/agost cie","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",4.88,4.88,0,0,"2022-10-28T00:00:00","2022-09-20T00:00:00","2022-09-29T00:00:00","2022-09-29T00:00:00",41.289867,1.251791], [611,"IMDL Vallsgenera",4316133012,20220000607,"2022","1/22","Pagada","2022-08-29T12:48:02","2022-08-29T12:48:02","2022-08-15T00:00:00","607 - LAIA FIGUEROLA BOLTÀ - 30 h. formació a 35 €/h mòdul MF1867_2 Processos grupals i educatius en el lleure infantil i juvenil del curs Dinamització d'activitats de lleure educatiu infantil i juvenil FOAP 21","Càrrec","FIGUEROLA BOLTÀ, LAIA","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [612,"IMDL Vallsgenera",4316133012,20220000608,"2022","02/22","Pagada","2022-08-29T12:54:28","2022-08-29T12:54:28","2022-08-15T00:00:00","608 - LAIA FIGUEROLA BOLTÀ - 40 h. mòdul pràctiques no laborals MP0287 a 20 €/h. curs Dinamització d'activitats de lleure educatiu infantil i juvenil FOAP 21","Càrrec","FIGUEROLA BOLTÀ, LAIA","GERÈNCIA",800.0,800.0,0,120.0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [613,"IMDL Vallsgenera",4316133012,20220000613,"2022","C-1882","Pagada","2022-08-29T14:44:22","2022-08-29T14:44:22","2022-08-01T00:00:00","613 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Activitats de gestió administrativa SEFED 2 FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",290.62,240.18,50.44,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [614,"IMDL Vallsgenera",4316133012,20220000614,"2022","C-1883","Pagada","2022-08-29T14:48:38","2022-08-29T14:48:38","2022-08-01T00:00:00","614 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Activitats de gestió administrativa SEFED 1 FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",277.33,229.2,48.13,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [615,"IMDL Vallsgenera",4316133012,20220000615,"2022","22135","Pagada","2022-08-29T14:55:10","2022-08-29T14:55:10","2022-08-24T00:00:00","615 - JOAN BOADA COLET - 1 equip aire condicionat i accesoris per al muntatge per a l'aula 11","Càrrec","COLET BOADA, JOAN","GERÈNCIA",2016.95,1666.9,350.05,0,"2022-10-28T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [616,"IMDL Vallsgenera",4316133012,20220000616,"2022","7686","Pagada","2022-08-31T09:48:19","2022-08-31T09:48:19","2022-08-29T00:00:00","616 - INFORDISA 2..0, SL Lloguer mensual 16 equips informàtics des del 24_08 al 23_09_2022","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",747.3,617.6,129.7,0,"2022-10-30T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [617,"IMDL Vallsgenera",4316133012,20220000618,"2022","T00044701","Pagada","2022-09-01T09:23:10","2022-09-01T09:23:10","2022-08-27T00:00:00","618 - PINTURES SOLE, SA Material pintura aula Sefed","Càrrec","PINTURES SOLE, SA","GERÈNCIA",5.06,4.18,0.88,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [618,"IMDL Vallsgenera",4316133012,20220000617,"2022","T00044408","Pagada","2022-09-01T09:02:23","2022-09-01T09:02:23","2022-08-01T00:00:00","617 - PINTURES SOLE Material pintura aula Sefed","Càrrec","PINTURES SOLE, SA","GERÈNCIA",182.24,150.61,31.63,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [619,"IMDL Vallsgenera",4316133012,20220000620,"2022","T00044702","Pagada","2022-09-01T09:27:17","2022-09-01T09:27:17","2022-08-27T00:00:00","620 - PINTURES SOLE, SA Material pintura aula Sefed","Càrrec","PINTURES SOLE, SA","GERÈNCIA",9.12,7.54,1.58,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [620,"IMDL Vallsgenera",4316133012,20220000622,"2022","T00044703","Pagada","2022-09-01T09:38:31","2022-09-01T09:38:31","2022-08-27T00:00:00","622 - PINTURES SOLE Material pintura aula Sefed","Càrrec","PINTURES SOLE, SA","GERÈNCIA",24.82,20.51,4.31,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [621,"IMDL Vallsgenera",4316133012,20220000623,"2022","T00044704","Pagada","2022-09-01T09:42:55","2022-09-01T09:42:55","2022-08-27T00:00:00","623 - PINTURES SOLE, SA Material pintura aula SEFED","Càrrec","PINTURES SOLE, SA","GERÈNCIA",216.17,178.65,37.52,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [622,"IMDL Vallsgenera",4316133012,20220000624,"2022","T00044705","Pagada","2022-09-01T09:47:16","2022-09-01T09:47:16","2022-08-27T00:00:00","624 - PINTURES SOLE - Material pintura aula Sefed","Càrrec","PINTURES SOLE, SA","GERÈNCIA",10.19,8.42,1.77,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [623,"IMDL Vallsgenera",4316133012,20220000625,"2022","295338","Pagada","2022-09-01T09:53:24","2022-09-01T09:53:24","2022-08-15T00:00:00","625 - RAMON MAGRIÑA BATALLA, SA Discs de tallar amb radial per a obra d'arranjament zona forja.","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",29.4,24.3,5.1,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [624,"IMDL Vallsgenera",4316133012,20220000619,"2022","S2202516","Pagada","2022-09-01T09:32:45","2022-09-01T09:32:45","2022-08-23T00:00:00","619 - PROMICSA 3 Suscripcions Anuals de 28/04/2022 a 27/04/2023","Càrrec","PROMICSA","GERÈNCIA",1334.99,1283.64,51.35,0,"2022-10-31T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [625,"IMDL Vallsgenera",4316133012,20220000626,"2022","22136","Pagada","2022-09-01T09:56:51","2022-09-01T09:56:51","2022-08-24T00:00:00","626 - JOAN COLET BOADA - Reparar fuita gas Solid 3 i canviar tuberia coure.","Càrrec","COLET BOADA, JOAN","GERÈNCIA",785.63,649.28,136.35,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [626,"IMDL Vallsgenera",4316133012,20220000621,"2022","S2022/S/4369","Pagada","2022-09-01T09:35:52","2022-09-01T09:35:52","2022-08-30T00:00:00","621 - GIROCOPI, SL Lloguers i manteniment de 5 equips multifunció HP LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2022/S/29474 Del: 01/08/2022 al: 31/08/2022","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",648.04,535.57,112.47,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [627,"IMDL Vallsgenera",4316133012,20220000627,"2022","73","Pagada","2022-09-01T10:02:34","2022-09-01T10:02:34","2022-08-31T00:00:00","627 - ANTON M. CASAMITJANA ROBERT - Arranjar finestres edifici Casa Caritat possant escupidors inexistents. Pany, vidre i planxa porta wc.","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",1706.1,1410.0,296.1,0,"2022-10-31T00:00:00","2022-09-08T00:00:00","2022-09-26T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [628,"IMDL Vallsgenera",4316133012,20220000628,"2022","185","Pagada","2022-09-05T09:36:36","2022-09-05T09:36:36","2022-09-02T00:00:00","628 - FUNDACIO SANTA MARIA DE SIURANA - ESCOLA DE L'ESPLAI - Curs de Lleure escolar (monitor/a menjador)","Càrrec"," FUNDACIO SANTA MARIA DE SIURANA - ESCOLA DE L'ESPLAI","GERÈNCIA",2125.0,2125.0,0,0,"2022-11-04T00:00:00","2022-09-20T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [629,"IMDL Vallsgenera",4316133012,20220000629,"2022","INV/2022/06/0086","Pagada","2022-09-05T12:46:37","2022-09-05T12:46:37","2022-06-10T00:00:00","629 - FERVALLS LLOGUERS, SL Guants per a les pràctiques dels participants en el curs Activitats aux. de magatzem IF002 FOAP 21","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",18.1,14.96,3.14,0,"2022-11-04T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [630,"IMDL Vallsgenera",4316133012,20220000630,"2022","INV/2022/06/0094","Pagada","2022-09-05T12:52:50","2022-09-05T12:52:50","2022-06-10T00:00:00","630 - FERVALLS LLOGUERS, SL Reparació de batidora elèctrica per a l'obra d'arranjament del terra de la perruqueria","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",37.49,30.98,6.51,0,"2022-11-04T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [631,"IMDL Vallsgenera",4316133012,20220000631,"2022","INV2022/06/0206","Pagada","2022-09-05T13:07:07","2022-09-05T13:07:07","2022-06-23T00:00:00","631 - FERVALLS LLOGUERS, SL Resta vestuari pràctiques participants curs Pfi aux. cuina","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",23.73,19.61,4.12,0,"2022-11-04T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [632,"IMDL Vallsgenera",4316133012,20220000632,"2022","161581","Pagada","2022-09-07T10:28:41","2022-09-07T10:28:41","2022-08-31T00:00:00","632 - VIVES MARIN, SAU 10 ut . disc de taller inox per a obra d'arranjament zona forja","Càrrec","VIVES MARIN, SAU","GERÈNCIA",17.63,14.57,3.06,0,"2022-11-06T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [633,"IMDL Vallsgenera",4316133012,20220000633,"2022","2022/9","Pagada","2022-09-07T12:31:54","2022-09-07T12:31:54","2022-07-20T00:00:00","633 - XAVIER FABRA FERNANDEZ 5 H. formació a 35 €/h Taller de forn i reposteria curs PFI Aux. Cuina","Càrrec","FABRA FERNANDEZ, FRANCESC XAVIER","GERÈNCIA",175.0,175.0,0,26.25,"2022-11-06T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [634,"IMDL Vallsgenera",4316133012,20220000634,"2022","28-I2U1-012616","Pagada","2022-09-07T14:49:36","2022-09-07T14:49:36","2022-09-01T00:00:00","634 - TELEFONICA MOVILES, SA Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 Periodo de Cuotas: (01 Ago. a 31 Ago. 22) - Trucades (18 Jul. a 17 Ago. 22)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",233.64,193.09,40.55,0,"2022-11-06T00:00:00","2022-09-19T00:00:00","2022-09-30T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [635,"IMDL Vallsgenera",4316133012,20220000635,"2022","22000322","Pagada","2022-09-08T09:09:57","2022-09-08T09:09:57","2022-09-07T00:00:00","635 - IRD TELECOM - Cablejat video i comunicacions per a les noves pantalles digitals de l'aula Sefed i Aula 13 Uec. Treballs i materials.","Càrrec","IRD Telecom","GERÈNCIA",649.3,536.61,112.69,0,"2022-11-07T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [636,"IMDL Vallsgenera",4316133012,20220000636,"2022","22000323","Pagada","2022-09-08T09:15:08","2022-09-08T09:15:08","2022-09-07T00:00:00","636 - IRD TELECOM - Canvi de rack de comunicacions de la segona planta. Desmontar, subministre i col·locació de nou armari rack.","Càrrec","IRD Telecom","GERÈNCIA",1639.43,1354.9,284.53,0,"2022-11-07T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [637,"IMDL Vallsgenera",4316133012,20220000637,"2022","2022/593","Pagada","2022-09-08T13:15:21","2022-09-08T13:15:21","2022-08-31T00:00:00","637 - FONTS TARRACONOVA, SL Lloguer dispensadors aigua i subministre de 11 coolers en dues entregues 5_08 i 19_08.","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",69.21,62.92,6.29,0,"2022-11-07T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [638,"IMDL Vallsgenera",4316133012,20220000638,"2022","082014014087 1218PPR201N0116223","Pagada","2022-09-12T10:50:42","2022-09-12T10:50:42","2022-09-08T00:00:00","638 - ENDESA ENERGIA, SA Consum elèctric P3 - CARRETERA DEL PLA 37-B 1 RADIO des de 31_07 al 31_08","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",522.56,431.87,90.69,0,"2022-11-11T00:00:00","2022-09-19T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [639,"IMDL Vallsgenera",4316133012,20220000639,"2022","F220078","Pagada","2022-09-15T11:41:14","2022-09-15T11:41:14","2022-09-07T00:00:00","639 - ASSOCIACIÓ CLUSTER TIC CATALUNYA SUD - Quota Partner Cluster Tic","Càrrec","ASSOCIACIÓ CLUSTER TIC CATALUNYA SUD","GERÈNCIA",907.5,750.0,157.5,0,"2022-11-14T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [640,"IMDL Vallsgenera",4316133012,20220000641,"2022","222206","Pagada","2022-09-16T14:51:07","2022-09-16T14:51:07","2022-09-12T00:00:00","641 - FRED OLIVE - Treballs de reparació de fuita d'aigua a la xarxa d'aire condicionat de l'edifici d'administració.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",127.05,105.0,22.05,0,"2022-11-15T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [641,"IMDL Vallsgenera",4316133012,20220000640,"2022","220419","Pagada","2022-09-16T14:51:07","2022-09-16T14:51:07","2022-09-16T00:00:00","640 - SUGRAÑES EDITORS, SL 200 FULLS D'ACTES (DEL 546001 F AL 546200 F) REF.2015000","Càrrec","SUGRAÑES EDITORS, SL","GERÈNCIA",54.45,45.0,9.45,0,"2022-11-15T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [642,"IMDL Vallsgenera",4316133012,20220000642,"2022","27","Pagada","2022-09-16T14:51:07","2022-09-16T14:51:07","2022-09-15T00:00:00","642 - EWELINA DAGMARA - 9 h. formació a 35 €/h Expedient: 21/FOAP/575/0172227/001 Codi expedient: 575-FOAP 2021 Mòdul: MF0981_2 Registres comptables","Càrrec","DAGMARA, EWELINA","GERÈNCIA",315.0,315.0,0,47.25,"2022-11-15T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [643,"IMDL Vallsgenera",4316133012,20220000643,"2022","28","Pagada","2022-09-16T14:51:07","2022-09-16T14:51:07","2022-09-15T00:00:00","643 - EWELINA DAGMARA 32 H. formació a 35 €/h Expedient: 21/FOAP/575/0172227/001 Codi expedient: 575-FOAP 2021 Mòdul: MF0979_02 Gestió operativa de tresoreria","Càrrec","DAGMARA, EWELINA","GERÈNCIA",1120.0,1120.0,0,168.0,"2022-11-15T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [644,"IMDL Vallsgenera",4316133012,20220000645,"2022","13442022AE00036870","Pagada","2022-09-19T09:01:24","2022-09-19T09:01:24","2022-09-15T00:00:00","645 - SOC.GRAL AGUAS DE BARCELONA, SA -AGBAR- Consum aigua naus Cie mes d'agost/setembre","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",14.65,14.65,0,0,"2022-11-18T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [645,"IMDL Vallsgenera",4316133012,20220000644,"2022","10","Pagada","2022-09-19T08:36:49","2022-09-19T08:36:49","2022-09-15T00:00:00","644 - MAR VICENS MARTINEZ - 20 h. de formació a 35 €/h per a la gestó de la pàgina web per part del personal de l'organisme","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",700.0,700.0,0,105.0,"2022-11-18T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [646,"IMDL Vallsgenera",4316133012,20220000646,"2022","TA6Y30119212","Pagada","2022-09-19T14:51:35","2022-09-19T14:51:35","2022-09-19T00:00:00","646 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Sep. a 30 Sep. 22) - Internet - Dirección IP estática (01 Ago. a 31 Ago. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-11-18T00:00:00","2022-09-19T00:00:00","2022-09-30T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [647,"IMDL Vallsgenera",4316133012,20220000647,"2022","TA6Y30119211","Pagada","2022-09-19T14:51:35","2022-09-19T14:51:35","2022-09-19T00:00:00","647 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 22) - Voz - Línea acceso básico individual RDSI (01 Sep. a 30 Sep. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-11-18T00:00:00","2022-09-19T00:00:00","2022-09-30T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [648,"IMDL Vallsgenera",4316133012,20220000648,"2022","TA6Y30119213","Pagada","2022-09-19T14:51:35","2022-09-19T14:51:35","2022-09-19T00:00:00","648 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Ago. a 31 Ago. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-11-18T00:00:00","2022-09-19T00:00:00","2022-09-30T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [649,"IMDL Vallsgenera",4316133012,20220000649,"2022","TA6Y30119210","Pagada","2022-09-19T14:51:35","2022-09-19T14:51:35","2022-09-19T00:00:00","649 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 22) - Veu - Línea Individual (01 Sep. a 30 Sep. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-11-18T00:00:00","2022-09-19T00:00:00","2022-09-30T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [650,"IMDL Vallsgenera",4316133012,20220000651,"2022","22.214","Pagada","2022-09-20T12:16:30","2022-09-20T12:16:30","2022-09-15T00:00:00","651 - DALMAU MASDEU, CB. Làmines protectores solars per a porta entrada edifici CC","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",202.29,167.18,35.11,0,"2022-11-19T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [651,"IMDL Vallsgenera",4316133012,20220000650,"2022","22.213","Pagada","2022-09-20T12:12:47","2022-09-20T12:12:47","2022-09-15T00:00:00","650 - DALMAU MASDEU, CB. Cortina enrollatble per a despatx administració","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",333.96,276.0,57.96,0,"2022-11-19T00:00:00","2022-09-20T00:00:00","2022-09-30T00:00:00","2022-10-11T00:00:00",41.289867,1.251791], [652,"IMDL Vallsgenera",4316133012,20220000652,"2022","3","Rebutjada","2022-09-21T12:50:32","2022-09-21T12:50:32","2022-09-21T00:00:00","Curs: Organització i gestió de magatzem Mòdul: MF1014_3 ORGANITZACIÓ DE MAGATZEMS Acció Formativa: 21/FOAP/575/0172214/013 Dates: 28 juny i 8 juliol","Càrrec","ESTEVE SOSA, ALBERT","ADMINISTRACIÓ",1050.0,1050.0,0,157.5,"2022-11-20T00:00:00","","","",41.289867,1.251791], [653,"IMDL Vallsgenera",4316133012,20220000653,"2022","4","Rebutjada","2022-09-21T12:50:32","2022-09-21T12:50:32","2022-09-21T00:00:00","653 - ALBERT ESTEVE SOSA - 90 h. formació a 35 €/h MF1005_3 OPTIMITZACIÓ DE LA CADENA LOGÍSTICA MF1014_3 ORGANITZACIÓ DE MAGATZEMS curs FOAP 21/FOAP/575/0172214/013 Dates: 29 d'agost al 16 de setembre","Càrrec","ESTEVE SOSA, ALBERT","GERÈNCIA",3150.0,3150.0,0,472.5,"2022-11-20T00:00:00","","","",41.289867,1.251791], [654,"IMDL Vallsgenera",4316133012,20220000654,"2022","5","Pagada","2022-09-21T12:50:32","2022-09-21T12:50:32","2022-09-21T00:00:00","654 - ALBERT ESTEVE SOSA - 17'50 h. a 20 €/h Preparació i seguiment de l'acció formativa 21/FOAP/575/0172214/013 Dates: 29 d'agost al 16 de setembre","Càrrec","ESTEVE SOSA, ALBERT","GERÈNCIA",350.0,350.0,0,52.5,"2022-11-20T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [655,"IMDL Vallsgenera",4316133012,20220000655,"2022","FE22-1118","Pagada","2022-09-22T08:24:51","2022-09-22T08:24:51","2022-09-20T00:00:00","655 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema alarma anti incendis CIE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",242.3,200.25,42.05,0,"2022-11-21T00:00:00","2022-10-18T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [656,"IMDL Vallsgenera",4316133012,20220000656,"2022","A2000 1384","Pagada","2022-09-22T08:34:05","2022-09-22T08:34:05","2022-09-21T00:00:00","656 - JUAN RAMON RUEDA PORTAS - 1 carregador corrent telèfon, 2 soports telèfon i un reposapeus","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",173.9,143.72,30.18,0,"2022-11-21T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [657,"IMDL Vallsgenera",4316133012,20220000657,"2022","FE22-1130","Pagada","2022-09-23T10:51:31","2022-09-23T10:51:31","2022-09-22T00:00:00","657 - SEICOR INSTALACIONES Y SERVICIOS, SL 2 centrals alarma contra incendis 4 zones i bateries per substitució de les anteriors malmeses per una tormenta","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",759.15,627.4,131.75,0,"2022-11-22T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [658,"IMDL Vallsgenera",4316133012,20220000658,"2022","23/2022","Pagada","2022-09-23T11:18:34","2022-09-23T11:18:34","2022-09-22T00:00:00","658 - JAUME SERÓ PORTÉ - 30 h. formació a 35 €/h curs on line 'Actic Mitjà' de l'1 d'agost al 15 setembre","Càrrec","SERÓ PORTÉ, JAUME","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-11-22T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [659,"IMDL Vallsgenera",4316133012,20220000659,"2022","24/2022","Pagada","2022-09-23T11:23:37","2022-09-23T11:23:37","2022-09-22T00:00:00","659 - JAUME SERÓ PORTÉ - 30 h. formació a 35 €/h curs on line 'Actic avançat' de l'1 d'agost al 15 de setembre","Càrrec","SERÓ PORTÉ, JAUME","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-11-22T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [660,"IMDL Vallsgenera",4316133012,20220000660,"2022","20220202","Pagada","2022-09-23T13:16:27","2022-09-23T13:16:27","2022-09-22T00:00:00","660 - FORMES GRAFIQUES VALLS - 1000 carpetes amb solapa per a alumnat i 500 carpetes expedients","Càrrec","FORMES GRAFIQUES VALLS, SA","GERÈNCIA",1275.34,1054.0,221.34,0,"2022-11-22T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [661,"IMDL Vallsgenera",4316133012,20220000661,"2022","e-317","Pagada","2022-09-26T08:44:46","2022-09-26T08:44:46","2022-09-19T00:00:00","661 - JONATHAN CORTIJO SOLA - Procediment 271/2022 del Jutjat Social 1 de Tarragona, en demanda de reclamació de quantitat i acomiadament improcedent, instada per la treballadora Marta Infante. Reclamacio de quantitat i Acomiadament improcedent","Càrrec","CORTIJO SOLA, JONATHAN","GERÈNCIA",3091.84,2555.24,536.6,383.29,"2022-11-25T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [662,"IMDL Vallsgenera",4316133012,20220000662,"2022","H0183","Pagada","2022-09-27T08:28:26","2022-09-27T08:28:26","2022-09-26T00:00:00","662 - AUTOCARS CABRE BUS, SL Desplaçament Valls-Gelida-Valls per al curs Organització i Gestió de Magatzem FOAP 21 IF005","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",340.0,309.09,30.91,0,"2022-11-26T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [663,"IMDL Vallsgenera",4316133012,20220000663,"2022","C-1967","Pagada","2022-09-28T13:20:39","2022-09-28T13:20:39","2022-09-13T00:00:00","663 - MDS PAPELERIA, SL Material didàctic per als cursos ADA amb codi 22/ADA MRR/613/0175469/001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",151.17,124.93,26.24,0,"2022-11-27T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [664,"IMDL Vallsgenera",4316133012,20220000664,"2022","C-1968","Pagada","2022-09-28T13:24:40","2022-09-28T13:24:40","2022-09-13T00:00:00","664 - MDS PAPELERIA, SL Materials didàctics per a cursos programa ADA amb codi 22/ADA MRR/613/0175469/004","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",262.84,217.22,45.62,0,"2022-11-27T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [665,"IMDL Vallsgenera",4316133012,20220000665,"2022","C-1984","Pagada","2022-09-28T13:28:29","2022-09-28T13:28:29","2022-09-26T00:00:00","665 - MDS PAPELERIA. SL Materials didàctics per al curs Creació i gestió de la marca personal i Xarxes Socials en la recerca d'Ocupació . FOAP 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",105.11,86.87,18.24,0,"2022-11-27T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [666,"IMDL Vallsgenera",4316133012,20220000666,"2022","C-1970","Pagada","2022-09-28T13:32:28","2022-09-28T13:32:28","2022-09-28T00:00:00","666 - MDS PAPELERIA, SL 1 pissarra blanca Velleda amb dos 2 soports amb rodes per a l'aula SEFED i Aula 11","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",275.35,227.56,47.79,0,"2022-11-27T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [667,"IMDL Vallsgenera",4316133012,20220000667,"2022","F28/2022","Pagada","2022-09-28T14:22:44","2022-09-28T14:22:44","2022-09-27T00:00:00","667 - LLUIS REY GIRÓ - 9 H. formació a 35 €/h mòdul MF0973_1 Enregistrament de dades curs LOT 3 SEFED 1 mes de juliol","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",315.0,315.0,0,47.25,"2022-11-27T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [668,"IMDL Vallsgenera",4316133012,20220000671,"2022","FO/2022/026","Pagada","2022-09-29T11:26:43","2022-09-29T11:26:43","2022-09-27T00:00:00","671 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Setembre 2022. Curs 2022-2023","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [669,"IMDL Vallsgenera",4316133012,20220000668,"2022","F29/2022","Pagada","2022-09-29T10:41:48","2022-09-29T10:41:48","2022-09-27T00:00:00","668 - LLUIS REY GIRÓ - 9 h. formació a 35 €/h MF0973_1 Enregristrament de dades curs SEFED 2 mes Juliol","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",315.0,315.0,0,47.25,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [670,"IMDL Vallsgenera",4316133012,20220000670,"2022","A22002197","Pagada","2022-09-29T11:26:43","2022-09-29T11:26:43","2022-09-25T00:00:00","670 - SOLUCIONS IT XIPSET, SL Manteniment i servei tècnic mensual moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [671,"IMDL Vallsgenera",4316133012,20220000669,"2022","F30/2022","Pagada","2022-09-29T10:47:08","2022-09-29T10:47:08","2022-09-27T00:00:00","669 - LLUIS REY GIRÓ - 6 h. formació a 35 €/h MF0233_2 Ofimàtica curs SEFED 1 mes Agost","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",210.0,210.0,0,31.5,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [672,"IMDL Vallsgenera",4316133012,20220000672,"2022","F31/2022","Pagada","2022-09-29T10:52:14","2022-09-29T10:52:14","2022-09-27T00:00:00","672 - LLUIS REY GIRÓ - 9 h. formació a 35 €/h MF0973_1 Enregistrament de dades curs SEFED 1 mes Agost","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",315.0,315.0,0,47.25,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [673,"IMDL Vallsgenera",4316133012,20220000673,"2022","F32/2022","Pagada","2022-09-29T11:30:38","2022-09-29T11:30:38","2022-09-27T00:00:00","673 - LLUIS REY GIRÓ - 6 h. formació a 35 €/h MF0233_2 Ofimàtica curs SEFED 2 mes Agost","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",210.0,210.0,0,31.5,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [674,"IMDL Vallsgenera",4316133012,20220000674,"2022","F33/2022","Pagada","2022-09-29T12:37:22","2022-09-29T12:37:22","2022-09-27T00:00:00","674 - LLUIS REY GIRÓ - 9 h. formació a 35 €/h MF0973_1 Enregistrament de dades curs SEFED 2 mes d'agost","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",315.0,315.0,0,47.25,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [675,"IMDL Vallsgenera",4316133012,20220000675,"2022","F34/2022","Pagada","2022-09-29T12:46:53","2022-09-29T12:46:53","2022-09-27T00:00:00","675 - LLUIS REY GIRÓ - 1 h. formació a 35 €/h MF0233_2 Ofimatica curs SEFED 1 mes setembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",35.0,35.0,0,5.25,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [676,"IMDL Vallsgenera",4316133012,20220000676,"2022","F35/2022","Pagada","2022-09-29T12:52:19","2022-09-29T12:52:19","2022-09-27T00:00:00","676 - LLUIS REY GIRÓ - 27 h. formació a 35 €/h MF0973_1 Enregistrament de dades curs SEFED 1 mes de setembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",945.0,945.0,0,141.75,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [677,"IMDL Vallsgenera",4316133012,20220000677,"2022","F36/2022","Pagada","2022-09-29T12:56:07","2022-09-29T12:56:07","2022-09-27T00:00:00","677 - LLUIS REY GIRÓ - 1 h. formació a 35 €/h. MF0233_2 Ofimàtica curs SEFED 2 mes de setembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",35.0,35.0,0,5.25,"2022-11-28T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [678,"IMDL Vallsgenera",4316133012,20220000678,"2022","11","Pagada","2022-09-30T08:26:19","2022-09-30T08:26:19","2022-09-30T00:00:00","678 - MAR VICENS MARTINEZ - 30 h. formació a 35 €/H curs 'Formació bàsica en eines digitals d'ofimàtica i comunicació' mòdul 'Google i les seves aplicacions' programa ADA amb codi 22/ADA MRR/613/0175469/005 del 19 al 27 de setembre.","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-11-29T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [679,"IMDL Vallsgenera",4316133012,20220000680,"2022","S2022/S/5001","Pagada","2022-09-30T09:23:41","2022-09-30T09:23:41","2022-09-28T00:00:00","680 - GIROCOPI, SL Manteniment i consum 5 equips multifunció mes setembre LaserJet Managed MFP ","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",692.88,572.63,120.25,0,"2022-11-29T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [680,"IMDL Vallsgenera",4316133012,20220000679,"2022","12","Pagada","2022-09-30T08:35:08","2022-09-30T08:35:08","2022-09-30T00:00:00","679 - MAR VICENS MARTINEZ - 10 h. manteniment pàgina web a 20 €/h. mes setembre","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",242.0,200.0,42.0,30.0,"2022-11-29T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [681,"IMDL Vallsgenera",4316133012,20220000681,"2022","001/2022","Pagada","2022-10-03T14:27:39","2022-10-03T14:27:39","2022-09-30T00:00:00","681 - PERE VIDAL DOMÈNECH - 3 h. formació a 35 €/h Taller de Forn del programa PFI Aux . Cuina","Càrrec","VIDAL DOMNÈNECH, PERE","GERÈNCIA",105.0,105.0,0,15.75,"2022-12-02T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [682,"IMDL Vallsgenera",4316133012,20220000683,"2022","C-1888","Pagada","2022-10-03T14:38:51","2022-10-03T14:38:51","2022-07-28T00:00:00","683 - MDS PAPELERIA, SL - 1 pissarra velleda per a penjar a l'aula 3 de l'edifici Administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",178.67,147.66,31.01,0,"2022-12-02T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [683,"IMDL Vallsgenera",4316133012,20220000682,"2022","C-1830","Pagada","2022-10-03T14:34:09","2022-10-03T14:34:09","2022-07-15T00:00:00","682 - MDS PAPELERIA, SL Materials didàctics per al curs Dinamitzadors de lleure educatiu FOAP 21 IF006.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",168.29,139.08,29.21,0,"2022-12-02T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [684,"IMDL Vallsgenera",4316133012,20220000685,"2022","162010","Pagada","2022-10-04T09:36:31","2022-10-04T09:36:31","2022-09-30T00:00:00","685 - VIVES MARIN, SAU 5 plàteres estanteries per a arxiu","Càrrec","VIVES MARIN, SAU","GERÈNCIA",40.21,33.23,6.98,0,"2022-12-03T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [685,"IMDL Vallsgenera",4316133012,20220000684,"2022","13442022AE00024425","Pagada","2022-10-04T09:28:44","2022-10-04T09:28:44","2022-06-15T00:00:00","684 - SOC.GRAL. AGUAS DE BARCELONA, SA -AGBAR- Consum aigua naus CIE 12_05_22 a 13_06_22","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",4.88,4.88,0,0,"2022-12-03T00:00:00","2022-09-19T00:00:00","2022-09-30T00:00:00","2022-09-30T00:00:00",41.289867,1.251791], [686,"IMDL Vallsgenera",4316133012,20220000686,"2022","3/2022","Pagada","2022-10-04T10:39:57","2022-10-04T10:39:57","2022-10-04T00:00:00","686 - GLORIA CLARASÓ RUIFERNANDEZ 15 h. formació en diferents períodes de curs DEA per al personal propi de l'entitat. Renovació SVB+DEA dies 29-6 i 14-7. Obtenció coneixements SVB+DEA EL 30_6, 7-7 I 2-9.","Càrrec","CLARASÓ RUIFERNANDEZ, GLORIA","GERÈNCIA",525.0,525.0,0,78.75,"2022-12-03T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [687,"IMDL Vallsgenera",4316133012,20220000690,"2022","28-J2U1-012154","Pagada","2022-10-04T14:59:23","2022-10-04T14:59:23","2022-10-01T00:00:00","690 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 -- Periodo de Cuotas: (01 Set. a 30 Set. 22) - Trucades (18 Ago. a 17 Set. 22)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",243.43,201.18,42.25,0,"2022-12-03T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [688,"IMDL Vallsgenera",4316133012,20220000687,"2022","28/2022","Pagada","2022-10-04T14:59:23","2022-10-04T14:59:23","2022-09-30T00:00:00","687 - DOLORS NUÑEZ PEREZ - 3h. formació a 35 €/h Activitats de gestió administrativa 21/FOAP/575/0172227/001 MF0976 Operacions administratives comercials Mes de setembre","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",105.0,105.0,0,15.75,"2022-12-03T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [689,"IMDL Vallsgenera",4316133012,20220000688,"2022","29/2022","Pagada","2022-10-04T14:59:23","2022-10-04T14:59:23","2022-09-30T00:00:00","688 - DOLORS NUÑEZ PEREZ - 3 h. formació a 35 €/h Activitats de gestió administrativa 21/FOAP/575/0172227/004 MF0976 Operacions administratives comercials Mes de setembre","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",105.0,105.0,0,15.75,"2022-12-03T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [690,"IMDL Vallsgenera",4316133012,20220000689,"2022","30/2022","Pagada","2022-10-04T14:59:23","2022-10-04T14:59:23","2022-09-30T00:00:00","689 - DOLORS NUÑEZ PEREZ - 35 H. formació a 35 €/h Creació i gestió de la Marca Personal i Xarxes Socials a la Recerca d'Ocupació 21/FOAP/575/0172214/022 Marca Personal","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1225.0,1225.0,0,183.75,"2022-12-03T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [691,"IMDL Vallsgenera",4316133012,20220000691,"2022","4","Pagada","2022-10-06T09:58:22","2022-10-06T09:58:22","2022-09-21T00:00:00","691 - ALBERT ESTEVE - MF1005_3 OPTIMITZACIÓ DE LA CADENA LOGÍSTICA Mòdul: MF1014_3 ORGANITZACIÓ DE MAGATZEMS Acció Formativa: 21/FOAP/575/0172214/013V: 29 d'agost al 16 de setembre Operació exempta d'IVA (Article 20 Llei 37/1992 de 28 de desembre)","Càrrec","ESTEVE SOSA, ALBERT","GERÈNCIA",2800.0,2800.0,0,420.0,"2022-12-05T00:00:00","2022-10-06T00:00:00","2022-10-18T00:00:00","2022-11-04T00:00:00",41.289867,1.251791], [692,"IMDL Vallsgenera",4316133012,20220000692,"2022","1","Rebutjada","2022-10-07T14:20:48","2022-10-07T14:20:48","2022-06-30T00:00:00","Impartició del LOT 1 exercici 2022 mòduls 3034 Tècniques elementals de preelaboració 3035 Processos bàsics i MFPE 18 Tècniques de cuina PFI Auxiliar de cuina amb nº expedient 20/NOP20PFI_LOT1/520/0166159/002","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","ADMINISTRACIÓ",2380.0,2380.0,0,357.0,"2022-12-06T00:00:00","","","",41.289867,1.251791], [693,"IMDL Vallsgenera",4316133012,20220000693,"2022","2022/657","Pagada","2022-10-10T08:43:14","2022-10-10T08:43:14","2022-09-30T00:00:00","693 - FONTS TARRACONOVA, SL Lloguer dispensadors aigua i consum coolers 14 en dues entregues .","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",88.09,80.08,8.01,0,"2022-12-09T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [694,"IMDL Vallsgenera",4316133012,20220000694,"2022","082014014087 1222PPR201N0127163","Pagada","2022-10-11T09:17:00","2022-10-11T09:17:00","2022-10-06T00:00:00","694 - ENDESA ENERGIA, SA Consum P3 - CARRETERA DEL PLA 37-B 1 EDIFICI ADMINISTRACIO des de 31_08 al 30_09_22 ","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",554.7,458.43,96.27,0,"2022-12-10T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [695,"IMDL Vallsgenera",4316133012,20220000695,"2022","INV/2022/10/0058","Pagada","2022-10-13T10:18:47","2022-10-13T10:18:47","2022-10-08T00:00:00","695 - FERVALLS LLOGUERS, 12 Sabates de seguretat i guants per als participants del curs Op.aux. d'elaboració en la indústria alimentària FOAP 21 IF003","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",388.49,321.07,67.42,0,"2022-12-12T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [696,"IMDL Vallsgenera",4316133012,20220000697,"2022","9003697141","Pagada","2022-10-13T13:09:54","2022-10-13T13:09:54","2022-10-01T00:00:00","697 - THYSSENKRUPP ELEVADORES - 4 T Manteniment ascensor","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",299.18,247.26,51.92,0,"2022-12-12T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [697,"IMDL Vallsgenera",4316133012,20220000696,"2022","2022.06.01","Pagada","2022-10-13T12:59:23","2022-10-13T12:59:23","2022-06-28T00:00:00","696 - ALEIX DE BOFARULL PRATS - 27 h. de formació a 32 €/h mòdul Estratègies i eines matemàtiques dins el programa PFI Aux. vendes mesos de maig i juny.","Càrrec","DE BOFARULL PRATS, ALEIX","GERÈNCIA",864.0,864.0,0,129.6,"2022-12-12T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [698,"IMDL Vallsgenera",4316133012,20220000698,"2022","220.810","Pagada","2022-10-14T10:26:43","2022-10-14T10:26:43","2022-08-01T00:00:00","698 - TRAMIT SOFT, SL Manteniment 3 T programa Laboral -Tramit","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",395.67,327.0,68.67,0,"2022-12-13T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [699,"IMDL Vallsgenera",4316133012,20220000699,"2022","13442022AE00037352","Pagada","2022-10-17T08:37:08","2022-10-17T08:37:08","2022-10-14T00:00:00","699 - SOC.GRAL. AGUAS BARCELONA -AGBAR- Consum aigua nau cie del 13_09 al 13_10_22 ","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",57.79,57.79,0,0,"2022-12-16T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [700,"IMDL Vallsgenera",4316133012,20220000701,"2022","222690","Pagada","2022-10-18T12:09:57","2022-10-18T12:09:57","2022-09-29T00:00:00","701 - FUND. ACADEMIA CIENCIES MÈDIQUES - CONSELL CATALA DE RESSUSCITACIO - curs 40440 5 assistents Suport Vital Bàsic + DEA","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",40.0,40.0,0,0,"2022-12-17T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [701,"IMDL Vallsgenera",4316133012,20220000700,"2022","69/2022","Pagada","2022-10-18T12:00:54","2022-10-18T12:00:54","2022-09-27T00:00:00","700 - AJUNTAMENT DEL PLA DE SANTA MARIA - Estand Fira del Vent 22","Càrrec","AJUNTAMENT DEL PLA DE SANTA MARIA","GERÈNCIA",10.0,8.26,1.74,0,"2022-12-17T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [702,"IMDL Vallsgenera",4316133012,20220000709,"2022","TA6Y40120547","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-19T00:00:00","709 - TELEFONICA - Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 22) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Sep. a 30 Sep. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-12-18T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [703,"IMDL Vallsgenera",4316133012,20220000708,"2022","TA6Y40120546","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-19T00:00:00","708 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Oct. a 31 Oct. 22) - Internet - Dirección IP estática (01 Sep. a 30 Sep. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-12-18T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [704,"IMDL Vallsgenera",4316133012,20220000707,"2022","TA6Y40120544","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-19T00:00:00","707 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 22) - Veu - Línea Individual (01 Oct. a 31 Oct. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-12-18T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [705,"IMDL Vallsgenera",4316133012,20220000710,"2022","TA6Y40120545","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-19T00:00:00","710 - TELEFONICA Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 22) - Voz - Línea Individual (19 Sep. a 30 Sep. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",5.46,4.51,0.95,0,"2022-12-18T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [706,"IMDL Vallsgenera",4316133012,20220000714,"2022","999312930058 1418P0Z201S0351312","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","714 - ENDESA ENERGIA, SA -ABONAMENT - Terme Energia Gas S1 - CARRETERA DEL PLA 37-A des del 24_11_21 al 27_01_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",789.83,652.75,137.08,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [707,"IMDL Vallsgenera",4316133012,20220000713,"2022","999312930058 1378P0Z201S0351276","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","713 - ENDESA ENERGIA, SA - ABONAMENT - Terme Energia Gas S1 - CARRETERA DEL PLA 37-A del 24_05_21 al 22_07_21","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",48.34,48.34,0,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [708,"IMDL Vallsgenera",4316133012,20220000711,"2022","999312930058 1397P0Z208S0047686","Comptabilitzada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","711 - ENDESA ENERGIA, SA -ABONAMENT - Terme Fixe Gas - CARRETERA DEL PLA 37-A del 23_09_21 al 30_09_21","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",3.84,3.17,0.67,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-30T00:00:00","",41.289867,1.251791], [709,"IMDL Vallsgenera",4316133012,20220000716,"2022","999312930058 1422P0Z201S0351323","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","716 - ENDESA ENERGIA, SA - ABONAMENT - Terme Energia Gas - CARRETERA DEL PLA 37-A des del 27_01_22 AL 29_03_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",644.35,532.52,111.83,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [710,"IMDL Vallsgenera",4316133012,20220000717,"2022","999312930058 1382P0Z201S0351289","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","717 - ENDESA ENERGIA, SA - ABONAMENT - Terme Energia Gas - CARRETERA DEL PLA 37-A des de 22_07_21 al 23_09_21","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",223.09,223.09,0,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [711,"IMDL Vallsgenera",4316133012,20220000712,"2022","999312930058 1494P0Z208Y0047677","Comptabilitzada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","712 - ENDESA ENERGIA, SA Terme Fixe Gas - CARRETERA DEL PLA , 37 A del 23_09_21 al 30_09_21","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",3.84,3.17,0.67,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-30T00:00:00","",41.289867,1.251791], [712,"IMDL Vallsgenera",4316133012,20220000719,"2022","999312930058 1612PLR201N0440462","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-14T00:00:00","719 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A de 28_07_22 al 23_09_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",244.45,244.45,0,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [713,"IMDL Vallsgenera",4316133012,20220000720,"2022","999312930058 1441P0Z201S0351346","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","720 - ENDESA ENERGIA, SA - ABONAMENT - Terme Energia Gas - CARRETERA DEL PLA 37-A des del 27_05_22 al 28_07_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",80.72,66.71,14.01,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [714,"IMDL Vallsgenera",4316133012,20220000715,"2022","999312930058 1403P0Z201S0351305","Comptabilitzada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","715 - ENDESA ENERGIA, SA - ABONAMENT - Terme Energia Gas - CARRETERA DEL PLA 37-A des del 30_09_21 al 24_11_21","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",60.56,50.05,10.51,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-30T00:00:00","",41.289867,1.251791], [715,"IMDL Vallsgenera",4316133012,20220000722,"2022","999312930058 1534P0Z201Y0351226","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","722 - ENDESA ENERGIA, SA Terme Energia Gas S1 - CARRETERA DEL PLA 37-A des del 24_11_21 al 27_01_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",617.68,509.87,107.81,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [716,"IMDL Vallsgenera",4316133012,20220000718,"2022","999312930058 1437P0Z201S0351337","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","718 - ENDESA ENERGIA, SA - ABONAMENT - Terme Energia Gas - CARRETERA DEL PLA 37- A des del 29_03_22 al 27_05_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",263.84,218.05,45.79,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [717,"IMDL Vallsgenera",4316133012,20220000702,"2022","999312930058 1591P0Z201Y0351260","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-13T00:00:00","702 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A des de 27_05_22 al 28_07_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",77.92,64.39,13.53,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [718,"IMDL Vallsgenera",4316133012,20220000721,"2022","999312930058 1456P0Z201Y0351190","Pagada","2022-10-19T12:35:51","2022-10-19T12:35:51","2022-10-13T00:00:00","721 - ENDESA ENERGIA, SA Terme Energia Gas s1 - CARRETERA DEL PLA 37-A des de 24/05/2021 al 22/07/2021","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",44.25,36.55,7.7,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [719,"IMDL Vallsgenera",4316133012,20220000704,"2022","999312930058 1572P0Z201Y0351251","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-13T00:00:00","704 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A de 29_03_22 al 27_05_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",216.52,178.84,37.68,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [720,"IMDL Vallsgenera",4316133012,20220000705,"2022","999312930058 1475P0Z201Y0351203","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-13T00:00:00","705 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A de 22_07_21 al 23_09_21","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",178.1,146.97,31.13,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [721,"IMDL Vallsgenera",4316133012,20220000703,"2022","999312930058 1553P0Z201Y0351237","Pagada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-13T00:00:00","703 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A des de 27_01_22 al 29_03_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",507.59,419.11,88.48,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [722,"IMDL Vallsgenera",4316133012,20220000706,"2022","999312930058 1515P0Z201Y0351219","Comptabilitzada","2022-10-19T12:30:04","2022-10-19T12:30:04","2022-10-13T00:00:00","706 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A des de 30_09_21 al 24_11_21","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",60.56,50.05,10.51,0,"2022-12-18T00:00:00","2022-12-30T00:00:00","2022-12-30T00:00:00","",41.289867,1.251791], [723,"IMDL Vallsgenera",4316133012,20220000723,"2022","F37/2022","Pagada","2022-10-24T11:16:48","2022-10-24T11:16:48","2022-09-27T00:00:00","723 - LLUIS REY GIRÓ - 30 h. formació a 35 €/h mòdul MF0973_1 Enregistrament de dades curs Activitats de gestió administrativa SEFED 2 mes de Setembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-12-23T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [724,"IMDL Vallsgenera",4316133012,20220000724,"2022","F38/2022","Pagada","2022-10-24T11:32:18","2022-10-24T11:32:18","2022-10-20T00:00:00","724 - LLUIS REY GIRÓ - 40 h. Seguiment pràctiques alumnes mòdul MP0287 curs Activiats auxiliars de Magatzem FOAP 21 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",800.0,800.0,0,120.0,"2022-12-23T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [725,"IMDL Vallsgenera",4316133012,20220000726,"2022","F/000663","Pagada","2022-10-25T08:45:50","2022-10-25T08:45:50","2022-05-31T00:00:00","726 - PROTECCIO I SEGURETAT TARRAGONA, SL 7 Bates treball per a les participants del curs NETEJA DE SUPERFICIES I MOBILIARI del programa Treball als Barris 21","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",126.2,104.3,21.9,0,"2022-12-24T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [726,"IMDL Vallsgenera",4316133012,20220000725,"2022","39","Pagada","2022-10-25T08:28:58","2022-10-25T08:28:58","2022-10-24T00:00:00","725 - IOLANDA RUIZ SANTOS - 50 h. formació a 35 €/h cursos 'Habilitats de comunicació' i 'Com parlar en public' Treball & Formació línia DONA-12-SPOO-00166","Càrrec","RUIZ SANTOS, IOLANDA","GERÈNCIA",1750.0,1750.0,0,262.5,"2022-12-24T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [727,"IMDL Vallsgenera",4316133012,20220000727,"2022","222931","Pagada","2022-10-25T11:19:20","2022-10-25T11:19:20","2022-10-21T00:00:00","727 - FUNDACIO ACADÈMIA CIENCIES MEDIQUES - CONSELL CATALA DE RESSUCITACIÓ Emissió 9 certificats curs DEA del 2 de setembre per al personal propi","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",72.0,72.0,0,0,"2022-12-24T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [728,"IMDL Vallsgenera",4316133012,20220000730,"2022","47/2022","Pagada","2022-10-25T11:46:11","2022-10-25T11:46:11","2022-10-19T00:00:00","730 - JOAN M. RAMON ESPAÑOL - 12 h. formació a 35 €/h curs Carretoner amb Picking els dies 17, 18 i 19 d'octubre FORMACIÓ CONTINUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",420.0,420.0,0,63.0,"2022-12-24T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [729,"IMDL Vallsgenera",4316133012,20220000731,"2022","277/2022","Pagada","2022-10-25T11:57:38","2022-10-25T11:57:38","2022-10-19T00:00:00","731 - SAVANNAH PREVENFORM, SL Lloguer maquinari i instal·lacions per al curs de Carretoner amb Picking dels dies 18 i 19 d'octubre FORMACIÓ CONTINUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,320.0,67.2,0,"2022-12-24T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [730,"IMDL Vallsgenera",4316133012,20220000728,"2022","037/22","Pagada","2022-10-25T11:24:36","2022-10-25T11:24:36","2022-10-24T00:00:00","728 - JOAN JOSEP MIRACLE AMAT - Correcció de textos diversos durant el 1r semestre de 2022","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",309.59,255.86,53.73,38.38,"2022-12-24T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [731,"IMDL Vallsgenera",4316133012,20220000729,"2022","273950","Pagada","2022-10-25T11:34:25","2022-10-25T11:34:25","2022-10-21T00:00:00","729 - GS OFIMATICA, SL 50 paquets paper din A-4 per als cursos d'ADA i PFI Aux. Cuina i Aux. Vendes","Càrrec","GS OFIMATICA, SL","GERÈNCIA",241.4,199.5,41.9,0,"2022-12-24T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [732,"IMDL Vallsgenera",4316133012,20220000734,"2022","082014013051 0818PPR201N0134112","Pagada","2022-10-26T08:51:16","2022-10-26T08:51:16","2022-10-20T00:00:00","734 - ENDESA ENERGIA, SA Consum Punta S1 - CARRETERA DEL PLA 279 del 15_08_22 al 17_10_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",337.24,278.71,58.53,0,"2022-12-25T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [733,"IMDL Vallsgenera",4316133012,20220000732,"2022","2291221393","Pagada","2022-10-26T08:51:16","2022-10-26T08:51:16","2022-10-21T00:00:00","732 - EL VALLENC, SL Anunci 6 MODULS COLOR Especial Economia publicat al setmanari El Vallenc n. 1770 del 27 de maig 22","Càrrec","EL VALLENC, SL","GERÈNCIA",205.7,170.0,35.7,0,"2022-12-25T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [734,"IMDL Vallsgenera",4316133012,20220000733,"2022","A22002324","Pagada","2022-10-26T08:51:16","2022-10-26T08:51:16","2022-10-25T00:00:00","733 - SOLUCIONS IT XIPSET, SL SERVEI DESPEGA aulavirtual.vallsgenera.cat Manteniment mensual i servei tècnic aplicació Moodle i Hosting Pro anual","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2022-12-25T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [735,"IMDL Vallsgenera",4316133012,20220000735,"2022","S2022/S/5645","Pagada","2022-10-26T08:51:16","2022-10-26T08:51:16","2022-10-25T00:00:00","735 - GIROCOPI, SL Lloguer i consum 5 equips multifunció HP des del 01/10/2022 al: 31/10/2022 ","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",840.64,694.74,145.9,0,"2022-12-25T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [736,"IMDL Vallsgenera",4316133012,20220000737,"2022","20102022-1","Pagada","2022-10-26T11:48:18","2022-10-26T11:48:18","2022-10-20T00:00:00","737 - ANNA ABRIL JANER - 50 h. formació a 35 €/h - mòdul: MF0543_1 PREPARACIÓ DE MATÈRIES PRIMERES - LOT 1 AMARC-FO-2021-03 - FOAP 2021","Càrrec","ABRIL JANER, ANNA","GERÈNCIA",1750.0,1750.0,0,262.5,"2022-12-25T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [737,"IMDL Vallsgenera",4316133012,20220000736,"2022","2022/1/10","Pagada","2022-10-26T11:39:59","2022-10-26T11:39:59","2022-10-06T00:00:00","736 - VANESSA FORES TORRELL 24 h. de formació a 35 €/ h. del curs Gestió empresarial per a autònoms. des del 20 de setembre al 6 d'octubre dins les activitats del dpt. d'empresa","Càrrec","FORES TORRELL, VANESSA","GERÈNCIA",840.0,840.0,0,126.0,"2022-12-25T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [738,"IMDL Vallsgenera",4316133012,20220000738,"2022","20102022-2","Pagada","2022-10-26T11:53:11","2022-10-26T11:53:11","2022-10-20T00:00:00","738 - ANNA ABRIL JANER - 110 h. formació a 35 €/h mòdul:MF0544_1 OPERACIONS BASIQUES PROCESSOS PRODUCTES ALIMENTARIS - LOT 2 AMARC-FO-2021-03 - FOAP 21","Càrrec","ABRIL JANER, ANNA","GERÈNCIA",3850.0,3850.0,0,577.5,"2022-12-25T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [739,"IMDL Vallsgenera",4316133012,20220000739,"2022","F39/2022","Pagada","2022-10-28T08:27:15","2022-10-28T08:27:15","2022-10-27T00:00:00","739 - LLUIS REY GIRÓ - 30 h. formació a 35 €/h. mòdul Competències digitals bàsiques per als participants del programa T&F Línia MG 45 des 05/10 al 26/10.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1050.0,1050.0,0,157.5,"2022-12-27T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [740,"IMDL Vallsgenera",4316133012,20220000740,"2022","C-2035","Pagada","2022-10-28T12:29:33","2022-10-28T12:29:33","2022-10-17T00:00:00","740 - MDS PAPELERIA, SL Material didàctic per a l'inici del curs PFI Auxiliar de vendes, oficina i atenció al públic.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",186.16,153.85,32.31,0,"2022-12-27T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [741,"IMDL Vallsgenera",4316133012,20220000741,"2022","C-2036","Pagada","2022-10-28T12:43:49","2022-10-28T12:43:49","2022-10-17T00:00:00","741 - MDS PAPELERIA, SL Material didàctic per a inici del curs PFI Auxiliar de cuina.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",133.69,110.49,23.2,0,"2022-12-27T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [742,"IMDL Vallsgenera",4316133012,20220000742,"2022","FO/2022/028","Pagada","2022-11-02T09:23:37","2022-11-02T09:23:37","2022-10-30T00:00:00","742 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 d'Octubre 2022. Curs 2022-2023","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2023-01-01T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [743,"IMDL Vallsgenera",4316133012,20220000746,"2022","221.155","Pagada","2022-11-02T10:20:23","2022-11-02T10:20:23","2022-11-01T00:00:00","746 - TRAMIT SOFT, SL Manteniment programa Laboral 4 T","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",395.67,327.0,68.67,0,"2023-01-01T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [744,"IMDL Vallsgenera",4316133012,20220000743,"2022","13","Pagada","2022-11-02T09:31:38","2022-11-02T09:31:38","2022-10-31T00:00:00","743 - MARIA MAR VICENS MARTINEZ - 30 h. formació a 35 €/H curs 'Formació bàsica en eines digitals d'ofimàtica i comunicació' mòdul 'Google i les seves aplicacions' programa ADA amb codi 22/ADA MRR/613/0175469/004 del 19 al 28 de setembre.","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",1050.0,1050.0,0,157.5,"2023-01-01T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [745,"IMDL Vallsgenera",4316133012,20220000744,"2022","14","Pagada","2022-11-02T09:43:55","2022-11-02T09:43:55","2022-10-31T00:00:00","744 - MARIA MAR VICENS MARTINEZ - 30 h. formació a 35 €/h curs 'Edició de textos i ciberseguretat' mòdul 'Windowxs + word iniciació' del programa ADA amb codi 22/ADA MRR/613/0175469/002 del 18 al 27 d'octubre","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",1050.0,1050.0,0,157.5,"2023-01-01T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [746,"IMDL Vallsgenera",4316133012,20220000745,"2022","15","Pagada","2022-11-02T10:14:37","2022-11-02T10:14:37","2022-10-31T00:00:00","745 - MARIA MAR VICENS MARTINEZ - 20 h. manteniment pàgina web de l'organisme a 20 €/h des de l'1_10_22 al 31_10_22","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",484.0,400.0,84.0,60.0,"2023-01-01T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [747,"IMDL Vallsgenera",4316133012,20220000747,"2022","F22-196774","Pagada","2022-11-03T08:43:53","2022-11-03T08:43:53","2022-11-02T00:00:00","747 - PREVENACTIVA, SLU Servei de prevenció alié des del 01_11_22 al 31_01_23","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",600.72,554.7,46.02,0,"2023-01-02T00:00:00","2022-11-03T00:00:00","2022-11-25T00:00:00","2022-12-02T00:00:00",41.289867,1.251791], [748,"IMDL Vallsgenera",4316133012,20220000748,"2022","221155","Rebutjada","2022-11-03T12:13:49","2022-11-03T12:13:49","2020-11-01T00:00:00","MANTENIMENT TRAMIT-WIN LABORAL 1US (4T 2022)","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",327.0,327.0,68.67,0,"2023-01-02T00:00:00","","","",41.289867,1.251791], [749,"IMDL Vallsgenera",4316133012,20220000749,"2022","221155","Rebutjada","2022-11-03T12:13:49","2022-11-03T12:13:49","2022-11-01T00:00:00","MANTENIMENT TRAMIT-WIN LABORAL 1US (4T 2022)","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",327.0,327.0,68.67,0,"2023-01-02T00:00:00","","","",41.289867,1.251791], [750,"IMDL Vallsgenera",4316133012,20220000750,"2022","10/2022","Pagada","2022-11-03T13:19:03","2022-11-03T13:19:03","2022-11-03T00:00:00","750 - ANABEL LERCH - 2'5 h. formació a 35 €/h curs Alemany grup A-1 a l'empresa VOGELSANG mesos setembre i octubre.","Càrrec","LERCH, ANABEL","GERÈNCIA",87.5,87.5,0,13.12,"2023-01-02T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [751,"IMDL Vallsgenera",4316133012,20220000751,"2022","11/22","Pagada","2022-11-03T13:24:00","2022-11-03T13:24:00","2022-11-03T00:00:00","751 - ANABEL LERCH - 2'5 h. formació a 35 €/h curs Alemany A-2 per a l'empresa VOGELSANG mesos setembre/octubre","Càrrec","LERCH, ANABEL","GERÈNCIA",87.5,87.5,0,13.12,"2023-01-02T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [752,"IMDL Vallsgenera",4316133012,20220000752,"2022","12/22","Pagada","2022-11-03T13:28:07","2022-11-03T13:28:07","2022-11-03T00:00:00","752 - ANABEL LERCH - 4 h. formació a 35 €/h curs Alemany B1 per a l'empresa VOGELSANG mesos de setembre i octubre","Càrrec","LERCH, ANABEL","GERÈNCIA",140.0,140.0,0,21.0,"2023-01-02T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [753,"IMDL Vallsgenera",4316133012,20220000753,"2022","A2000 1467","Pagada","2022-11-04T08:36:28","2022-11-04T08:36:28","2022-10-24T00:00:00","753 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 3 tauletes digitalitzadores signatura per a departament d'Acollida.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",685.0,566.12,118.88,0,"2023-01-03T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [754,"IMDL Vallsgenera",4316133012,20220000754,"2022","A2000 1468","Pagada","2022-11-04T09:05:57","2022-11-04T09:05:57","2022-10-24T00:00:00","754 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 cable alimentador telèfon","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",12.0,9.92,2.08,0,"2023-01-03T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [755,"IMDL Vallsgenera",4316133012,20220000755,"2022","02112022-1","Pagada","2022-11-04T09:23:26","2022-11-04T09:23:26","2022-11-02T00:00:00","755 - ANNA ABRIL JANER - 46 h. formació a 35,00 €/h mòdul MF0545_1 ENVASAMENT EMPAQUETAMENT PRODUCTES ALIMENTARIS - LOT 3 AMARC-FO-2021-03 - FOAP 2021","Càrrec","ABRIL JANER, ANNA","GERÈNCIA",1610.0,1610.0,0,241.5,"2023-01-03T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [756,"IMDL Vallsgenera",4316133012,20220000757,"2022","C-2009","Pagada","2022-11-04T09:51:44","2022-11-04T09:51:44","2022-09-30T00:00:00","757 - MDS PAPELERIA, SL Material didàctic per a l'acció formativa IF003 Fulles de càlcul - Bàsic avançat programa ADA","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",137.93,113.99,23.94,0,"2023-01-03T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [757,"IMDL Vallsgenera",4316133012,20220000758,"2022","C-2010","Pagada","2022-11-04T10:08:28","2022-11-04T10:08:28","2022-09-30T00:00:00","758 - MDS PAPELERIA, SL Materials didàctics per a l'acció formativa IF007 Social media marqueting i gestió de la reputació on line programa ADA","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",197.5,163.22,34.28,0,"2023-01-03T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [758,"IMDL Vallsgenera",4316133012,20220000759,"2022","C-2011","Pagada","2022-11-04T10:11:17","2022-11-04T10:11:17","2022-09-30T00:00:00","759 - MDS PAPELERIA, SL Materials didàctics per a l'acció formativa IF002 Edició de textos i cyberseguretat programa ADA","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",187.3,154.79,32.51,0,"2023-01-03T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [759,"IMDL Vallsgenera",4316133012,20220000756,"2022","02112022-2","Pagada","2022-11-04T09:37:21","2022-11-04T09:37:21","2022-11-02T00:00:00","756 - ANNA ABRIL JANER - 7 h. tutories alumnes curs Op. aux. D'elaboració en la indústria almentària 21FOAP IF003","Càrrec","ABRIL JANER, ANNA","GERÈNCIA",140.0,140.0,0,21.0,"2023-01-03T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [760,"IMDL Vallsgenera",4316133012,20220000760,"2022","FR357911","Pagada","2022-11-08T08:32:41","2022-11-08T08:32:41","2022-10-31T00:00:00","760 - SYG, SA 5 Lampades per a la sala d'actes","Càrrec","SyG, SA","GERÈNCIA",28.19,23.3,4.89,0,"2023-01-07T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [761,"IMDL Vallsgenera",4316133012,20220000761,"2022","C-2084","Pagada","2022-11-08T12:08:46","2022-11-08T12:08:46","2022-11-02T00:00:00","761 - MDS PAPELERIA, SL Material didàctic per als participants del programa ERF 21 Espais de Recerca de Feina","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",260.56,215.34,45.22,0,"2023-01-07T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [762,"IMDL Vallsgenera",4316133012,20220000766,"2022","F40/2022","Pagada","2022-11-11T09:07:52","2022-11-11T09:07:52","2022-11-10T00:00:00","766 - LLUIS REY GIRÓ 10 h. formació a 35 €/H curs 'Edició de textos i ciberseguretat' mòdul 'Protecció d'equips a la xarxa' del programa ADA amb codi 22/ADA MRR/613/0175469/001 els dies 3, 6 i 10 d'octubre.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [763,"IMDL Vallsgenera",4316133012,20220000767,"2022","F41-2022","Pagada","2022-11-11T09:17:45","2022-11-11T09:17:45","2022-11-10T00:00:00","767 - LLUIS REY GIRÓ - 10 h. formació a 35 €/H curs 'Edició de textos i ciberseguretat' mòdul 'Protecció d'equips a la xarxa' del programa ADA amb codi 22/ADA MRR/613/0175469/002 els dies 27, 28 I 31 d'octubre.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [764,"IMDL Vallsgenera",4316133012,20220000768,"2022","F42/2022","Pagada","2022-11-11T09:25:19","2022-11-11T09:25:19","2022-11-10T00:00:00","768 - LLUIS REY GIRÓ - 20 h. formació a 35 €/h curs 'Fulles de càlcul' mòdul 'Fonaments d'excel' del programa ADA amb codi 22/ADA MRR/613/0175469/003 del 2 al 9 de novembre","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",700.0,700.0,0,105.0,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [765,"IMDL Vallsgenera",4316133012,20220000763,"2022","FE22-1351","Pagada","2022-11-11T08:40:39","2022-11-11T08:40:39","2022-11-10T00:00:00","763 - SEICOR INSTALACIONES Y SERVICIOS, SL Connexió centraleta alarma contra incendis amb Policia Local, edifici CIE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",689.99,570.24,119.75,0,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [766,"IMDL Vallsgenera",4316133012,20220000764,"2022","FE22-1353","Pagada","2022-11-11T08:51:22","2022-11-11T08:51:22","2022-11-10T00:00:00","764 - SEICOR INSTALACIONES Y SERVICIOS, SL Connexió centraleta edifici CC amb Policia Local","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",489.72,404.73,84.99,0,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [767,"IMDL Vallsgenera",4316133012,20220000765,"2022","FE22-1355","Pagada","2022-11-11T09:02:16","2022-11-11T09:02:16","2022-11-10T00:00:00","765 - SEICOR INSTALACIONES Y SERVICIOS, SL 2 noves sirenes alarma contraincendis amb subministrament i col·locació per a subsanar deficiències observades en el simulacre","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",1342.2,1109.26,232.94,0,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [768,"IMDL Vallsgenera",4316133012,20220000762,"2022","FO/11/00002071","Pagada","2022-11-11T08:32:56","2022-11-11T08:32:56","2022-10-29T00:00:00","762 - UNEBSA, SA -EXPERT VALLS- 1 rentavaixelles per a la cuina","Càrrec","UNEBSA - EXPERT VALLS","GERÈNCIA",868.0,717.36,150.64,0,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [769,"IMDL Vallsgenera",4316133012,20220000769,"2022","F43/2022","Pagada","2022-11-11T09:27:40","2022-11-11T09:27:40","2022-11-10T00:00:00","769 - LLUIS REY GIRÓ - 10 h. formació a 35 €/H curs 'Formació bàsica en eines digitals d'ofimàtica i comunicació' mòdul 'Protecció d'equips a la xarxa' del programa ADA amb codi 22/ADA MRR/613/0175469/004 els dies 28, 29 I 30 de setembre.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [770,"IMDL Vallsgenera",4316133012,20220000770,"2022","F44/2022","Pagada","2022-11-11T10:08:45","2022-11-11T10:08:45","2022-11-10T00:00:00","770 - LLUIS REY GIRÓ - 10 h. formació a 35 €/H curs 'Formació bàsica en eines digitals d'ofimàtica i comunicació' mòdul 'Protecció d'equips a la xarxa' programa ADA amb codi 22/ADA MRR/613/0175469/005 els dies 3, 13 i 17 d'octubre.","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2023-01-10T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [771,"IMDL Vallsgenera",4316133012,20220000778,"2022","2","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-08T00:00:00","778 - LOURDES JULIA RUBIO ESTEVE - 26 h. formació a 35 €/h del módul Formació Bàsica de Prevenció de Riscos Laborals del programa PFI Auxiliar de cuina","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",910.0,910.0,0,136.5,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [772,"IMDL Vallsgenera",4316133012,20220000779,"2022","3","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-08T00:00:00","779 - LOURDES JULIA RUBIÓ ESTEVE - 42 h. de formació a 35 €/h. per al curs Auxiliar de cuina del programa PFI","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",1470.0,1470.0,0,220.5,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [773,"IMDL Vallsgenera",4316133012,20220000780,"2022","4","Rebutjada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-08T00:00:00","Impartició del mòdul Formació bàsica en prevenció de riscos laborals (MPRL) al curs 20/NOP20PFI_LOT3/520/0166159/002: PFI AUXILIAR DE CUINA","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","ADMINISTRACIÓ",910.0,910.0,0,136.5,"2023-01-13T00:00:00","","","",41.289867,1.251791], [774,"IMDL Vallsgenera",4316133012,20220000771,"2022","082014014087 1237PPR201N0139131","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-04T00:00:00","771 - ENDESA ENERGIA, SA Consum P4 - CARRETERA DEL PLA 37-B 1 del 30_09_22 al 31_10_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",353.1,291.82,61.28,0,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [775,"IMDL Vallsgenera",4316133012,20220000772,"2022","082020396779 1139P0Z202N0185122","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-09T00:00:00","772 - EBDESA ENERGIA, SA Consum P4 - CARRETERA DEL PLA 37-A LOC del 30_09_21 al 29_10_21","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",564.95,466.9,98.05,0,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [776,"IMDL Vallsgenera",4316133012,20220000773,"2022","082020396779 1124P0Z202N0185118","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-09T00:00:00","773 - ENDESA ENERGIA, SA Consum P1 S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO del 26_07 al 30_09","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",2155.91,1781.74,374.17,0,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [777,"IMDL Vallsgenera",4316133012,20220000774,"2022","082014014087 1218PKZ201S0003347","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-11T00:00:00","774 - ENDESA ENERGIA, SA Consum P3 - CARRETERA DEL PLA 37-B del 31_07_22 al 31_08_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",522.56,522.56,0,0,"2023-01-13T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [778,"IMDL Vallsgenera",4316133012,20220000775,"2022","082014013051 0803PKZ201S0003467","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-11T00:00:00","775 - ENDESA ENERGIA Consum Punta - CARRETERA DEL PLA 279 des del 30_06_22 al 15_08_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",180.25,180.25,0,0,"2023-01-13T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [779,"IMDL Vallsgenera",4316133012,20220000776,"2022","082014014087 1241PKZ201Y0003347","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-11T00:00:00","776 - ENDESA ENERGIA, SA Consum P3 S1 - CARRETERA DEL PLA 37-B del 31_07_22 al 31_08_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",800.91,661.91,139.0,0,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [780,"IMDL Vallsgenera",4316133012,20220000777,"2022","082014013051 0822PKZ201Y0003467","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-11T00:00:00","777 - ENDESA ENERGIA, SA Consum Punta S1 - CARRETERA DEL PLA 279 del 30_06_22 al 15_08_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",238.43,197.05,41.38,0,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [781,"IMDL Vallsgenera",4316133012,20220000783,"2022","V-FAC-REN+2022-RE/FV00027823","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-07T00:00:00","783 - WOLTERS KLUWER ESPAÑA, SA BOL-39015800#CR#ECA2 - Revista El Consultor de los Ayuntamientos#CR#SUSCRIPCIÓN PERIODO 01/11/22 A 31/10/23","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",1020.24,981.0,39.24,0,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [782,"IMDL Vallsgenera",4316133012,20220000782,"2022","28-K2U1-012291","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-01T00:00:00","782 - TELEFONICA MOVILES - Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Set. a 17 Oct. 22) -Cuotas: (01 Oct. a 31 Oct. 22)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",244.25,201.86,42.39,0,"2023-01-13T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [783,"IMDL Vallsgenera",4316133012,20220000781,"2022","A45208","Pagada","2022-11-14T11:10:30","2022-11-14T11:10:30","2022-11-04T00:00:00","781 - CONSORCI ADMINISTRACIO OBERTA DE CATALUNYA - T-CAT personal - J.R.R. - 6E54248C714454902F9837FB32D3A34E - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",65.17,53.86,11.31,0,"2023-01-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [784,"IMDL Vallsgenera",4316133012,20220000784,"2022","2022/739","Pagada","2022-11-15T14:41:31","2022-11-15T14:41:31","2022-10-31T00:00:00","784 - FONTS TARRACONOVA, SL Lloguer dispensadors aigua i consum de 6 coolers","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",37.75,34.32,3.43,0,"2023-01-14T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [785,"IMDL Vallsgenera",4316133012,20220000786,"2022","298/2022","Pagada","2022-11-16T10:25:03","2022-11-16T10:25:03","2022-11-15T00:00:00","786 - SAVANNAH PREVENFORM, SL Lloguer maquinaria per a Curs de renovació carnet de carretoner 15_11","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",193.6,160.0,33.6,0,"2023-01-15T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [786,"IMDL Vallsgenera",4316133012,20220000785,"2022","54/2022","Pagada","2022-11-16T10:21:08","2022-11-16T10:21:08","2022-11-15T00:00:00","785 - JR RAMON ESPAÑOL - 6 h. de formació a 35 €/h renovació del carnet de carretoner dia 15-11","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",240.0,240.0,0,36.0,"2023-01-15T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [787,"IMDL Vallsgenera",4316133012,20220000787,"2022","22F00631","Pagada","2022-11-16T11:03:26","2022-11-16T11:03:26","2022-11-09T00:00:00","787 - JANFI MAGID -FRUITERIA PASSEIG DELS CAPUTXINS- Material pràcitques curs PFI AUX. CUINA","Càrrec","JANFI MAGID","GERÈNCIA",32.78,31.52,1.26,0,"2023-01-15T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [788,"IMDL Vallsgenera",4316133012,20220000788,"2022","22F00643","Pagada","2022-11-16T11:07:33","2022-11-16T11:07:33","2022-11-15T00:00:00","788 - JANFI MAGID - FRUITERIA PASSEIG DELS CAPUTXINS - Materials pràctiques curs PFI Aux. Cuina","Càrrec","JANFI MAGID","GERÈNCIA",22.28,21.42,0.86,0,"2023-01-15T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [789,"IMDL Vallsgenera",4316133012,20220000790,"2022","C-2096","Pagada","2022-11-16T11:34:54","2022-11-16T11:34:54","2022-11-10T00:00:00","790 - MDS PAPELERIA, SL Materials didàctics per als alumnes del programa PFI AUX. CUINA","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",52.97,43.78,9.19,0,"2023-01-15T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [790,"IMDL Vallsgenera",4316133012,20220000789,"2022","A 2000 1511","Pagada","2022-11-16T11:28:45","2022-11-16T11:28:45","2022-11-11T00:00:00","789 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 cable usb","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",22.9,18.92,3.98,0,"2023-01-15T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [791,"IMDL Vallsgenera",4316133012,20220000791,"2022","F359042","Pagada","2022-11-17T08:33:47","2022-11-17T08:33:47","2022-11-15T00:00:00","791 - SYG, SA 4 làmpades per al lavabo del 1r pis (esquerra)","Càrrec","SyG, SA","GERÈNCIA",3.46,2.86,0.6,0,"2023-01-16T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [792,"IMDL Vallsgenera",4316133012,20220000792,"2022","22000000725","Pagada","2022-11-17T08:44:28","2022-11-17T08:44:28","2022-11-16T00:00:00","792 - TALLER MECANIC DOMENECH, SL Lloguer de carretons elevadors per al mòdul Conductor/a de carretó elevador del curs Operacions aux. d'elaboració en la indústria alimentària FOAP 21 IF003 els dies 8, 9 i 10 de novembre.","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",617.1,510.0,107.1,0,"2023-01-16T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [793,"IMDL Vallsgenera",4316133012,20220000794,"2022","SL2200147","Pagada","2022-11-17T09:39:09","2022-11-17T09:39:09","2022-11-16T00:00:00","794 - NETICS COMMUNICATIONS, SLU 2 switches per a l'accès de fibra a les connexions de l'Omnia 1 i Omnia 2 (reservat per al 2n pis)","Càrrec","Netics Communications, S.L.U","GERÈNCIA",3149.39,2602.8,546.59,0,"2023-01-16T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [794,"IMDL Vallsgenera",4316133012,20220000796,"2022","222338","Pagada","2022-11-17T09:39:09","2022-11-17T09:39:09","2022-11-09T00:00:00","796 - FRED OLIVÉ - 2 a revisió anual equips climatització","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1470.15,1215.0,255.15,0,"2023-01-16T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [795,"IMDL Vallsgenera",4316133012,20220000795,"2022","185","Pagada","2022-11-17T09:39:09","2022-11-17T09:39:09","2022-11-16T00:00:00","795 - SANTIAGO BENCE MOY - Adjudicació 50 h (34,00 eur/h) - MF0432_1 MANIPULACIO DE CARREGUES AMB CARRETONS ELEVADORS - LOT 6 AMARC-FO-2021-03 - FOAP 2021","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1700.0,1700.0,0,255.0,"2023-01-16T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [796,"IMDL Vallsgenera",4316133012,20220000793,"2022","2291221486","Rebutjada","2022-11-17T09:39:09","2022-11-17T09:39:09","2022-11-14T00:00:00","793 - EL VALLENC - 8 MODULS COLOR +","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",260.0,260.0,54.6,0,"2023-01-16T00:00:00","","","",41.289867,1.251791], [797,"IMDL Vallsgenera",4316133012,20220000797,"2022","C-2100","Pagada","2022-11-17T11:54:31","2022-11-17T11:54:31","2022-11-12T00:00:00","797 - MDS PAPELERIA, SL Materials didàctics i d'oficina per al curs PFI Aux. Cuina","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",137.3,113.47,23.83,0,"2023-01-16T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [798,"IMDL Vallsgenera",4316133012,20220000798,"2022","13442022AE00045542","Pagada","2022-11-21T08:37:44","2022-11-21T08:37:44","2022-11-17T00:00:00","798 - SOC.GRAL. AGUAS DE BARCELONA -AGBAR- Consum aigua naus CIE lectura real del 13_10 al 14_11 ","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",78.95,78.95,0,0,"2023-01-20T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [799,"IMDL Vallsgenera",4316133012,20220000800,"2022","NA6Y50002489","Cancel·lada","2022-11-22T08:24:35","2022-11-22T08:24:35","2022-11-19T00:00:00","Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 22) Periodo regular de tráfico (01 Oct. a 31 Oct. 22) - Voz - Llamadas Automáticas - Llamadas a 800/900 (17 Oct. a 17 Oct. 22)","Abonament","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",0.48,0.48,0.1,0,"2023-01-21T00:00:00","","","",41.289867,1.251791], [800,"IMDL Vallsgenera",4316133012,20220000801,"2022","TA6Y50119282","Pagada","2022-11-22T08:24:35","2022-11-22T08:24:35","2022-11-19T00:00:00","801 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 22) Periodo regular de tráfico (01 Oct. a 31 Oct. 22) - Internet - Internet 100 Mb/10Mb (04 Oct. a 31 Oct. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",80.4,66.45,13.95,0,"2023-01-21T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [801,"IMDL Vallsgenera",4316133012,20220000802,"2022","TA6Y50119281","Pagada","2022-11-22T08:24:35","2022-11-22T08:24:35","2022-11-19T00:00:00","802 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Nov. a 30 Nov. 22) - Internet - Dirección IP estática (01 Oct. a 31 Oct. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",137.19,113.38,23.81,0,"2023-01-21T00:00:00","2022-12-07T00:00:00","2022-12-16T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [802,"IMDL Vallsgenera",4316133012,20220000799,"2022","NA6Y50002488","Cancel·lada","2022-11-22T08:24:35","2022-11-22T08:24:35","2022-11-19T00:00:00","Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 22) Periodo regular de tráfico (01 Oct. a 31 Oct. 22) - Veu - Trucades automàtiques - Trucades a 800/900 (17 Oct. a 17 Oct. 22)","Abonament","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",2.17,2.17,0.46,0,"2023-01-21T00:00:00","","","",41.289867,1.251791], [803,"IMDL Vallsgenera",4316133012,20220000803,"2022","22F00658","Pagada","2022-11-22T10:13:34","2022-11-22T10:13:34","2022-11-22T00:00:00","803 - JANFI MAGID - FRUITERIA PASSEIG DELS CAPUTXINS - Materials didàctics per a les pràctiques del curs PFI Aux. Cuina","Càrrec","JANFI MAGID","GERÈNCIA",13.45,12.93,0.52,0,"2023-01-21T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [804,"IMDL Vallsgenera",4316133012,20220000804,"2022","65/F1-B","Pagada","2022-11-22T14:25:28","2022-11-22T14:25:28","2022-11-15T00:00:00","804 - LLIBRERIA ADSERÀ, SA 1 llibre 'Inserció laboral, sensibilitzacio mediambiental i Igualtat de gènere' per al curs 'Op. aux. d'elaboració en la indústria alimentària' FOAP IF003","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",7.0,6.73,0.27,0,"2023-01-21T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [805,"IMDL Vallsgenera",4316133012,20220000805,"2022","FR851746","Pagada","2022-11-22T14:28:23","2022-11-22T14:28:23","2022-11-15T00:00:00","805 - HIDRO TARRACO, SA 1 tub sellat per a reparació de wc","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",14.33,11.84,2.49,0,"2023-01-21T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [806,"IMDL Vallsgenera",4316133012,20220000807,"2022","FR851749","Pagada","2022-11-22T14:39:26","2022-11-22T14:39:26","2022-11-15T00:00:00","807 - HIDRO TARRACO, SA Brides i cargos per a subjecció del wc del primer pis (dreta)","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",29.8,24.63,5.17,0,"2023-01-21T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [807,"IMDL Vallsgenera",4316133012,20220000806,"2022","F851748","Pagada","2022-11-22T14:32:40","2022-11-22T14:32:40","2022-11-15T00:00:00","806 - HIDRO TARRACO, SA 1 joc cargols i 1 manguito per a reparació de wc","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",23.89,19.74,4.15,0,"2023-01-21T00:00:00","2022-12-07T00:00:00","2022-12-15T00:00:00","2022-12-16T00:00:00",41.289867,1.251791], [808,"IMDL Vallsgenera",4316133012,20220000808,"2022","FE22-1455","Pagada","2022-11-29T11:24:32","2022-11-29T11:24:32","2022-11-29T00:00:00","808 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema contra incendis edifici Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",259.4,214.38,45.02,0,"2023-01-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [809,"IMDL Vallsgenera",4316133012,20220000811,"2022","9405","Pagada","2022-11-29T12:09:58","2022-11-29T12:09:58","2022-10-18T00:00:00","811 - INFORDISA 2.0, SL 16 ordinadors HP G3 SFF intel i5 8 gb / DVDRW/ WIN10p Opció de compra.","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",3755.84,3104.0,651.84,0,"2023-01-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [810,"IMDL Vallsgenera",4316133012,20220000809,"2022","F13","Pagada","2022-11-29T11:31:39","2022-11-29T11:31:39","2022-11-24T00:00:00","809 - ALBERT ESTEVE SOSA - 9 h. formació a 35 €/h. curs Organització Eficient de Magatzems, els dies 21 i 23 de novembre. FORMACIÓ CONTINUA","Càrrec","ESTEVE SOSA, ALBERT","GERÈNCIA",315.0,315.0,0,47.25,"2023-01-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [811,"IMDL Vallsgenera",4316133012,20220000810,"2022","9154","Pagada","2022-11-29T11:39:58","2022-11-29T11:39:58","2022-10-05T00:00:00","810 - INFORDISA 2.0, SL Ampliació lloguer 16 ordinadors sobre taula HP per als participants del programa SEFED, FOAP 21","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",348.48,288.0,60.48,0,"2023-01-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [812,"IMDL Vallsgenera",4316133012,20220000812,"2022","22F0676","Pagada","2022-11-29T13:44:54","2022-11-29T13:44:54","2022-11-29T00:00:00","812 - JANFI MAGID Materials de verduleria per a les pràctiques dels alumnes del programa PFI Auxiliar de cuina","Càrrec","JANFI MAGID","GERÈNCIA",10.04,9.65,0.39,0,"2023-01-28T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [813,"IMDL Vallsgenera",4316133012,20220000813,"2022","F45/2022","Pagada","2022-11-30T08:56:01","2022-11-30T08:56:01","2022-11-29T00:00:00","813 - LLUIS REY GIRÓ - 16 h. formació a 35 €/h cyrs Excel Bàsic/Mitjà per a l'empresa LIASA, La industrial algodonera, SA des del 20 de setembre al 22 de novembre. FORMACIÓ CONTINUA","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",560.0,560.0,0,84.0,"2023-01-29T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [814,"IMDL Vallsgenera",4316133012,20220000814,"2022","FE22-1470","Pagada","2022-11-30T09:27:54","2022-11-30T09:27:54","2022-11-30T00:00:00","814 - SEICOR INSTALACIONES Y SERVICIOS, SL Substitució senyal polsador i substitució extintor","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",67.54,55.82,11.72,0,"2023-01-29T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [815,"IMDL Vallsgenera",4316133012,20220000817,"2022","082020396779 1143P0Z202N0192556","Cancel·lada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-21T00:00:00","817 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A del 29_10 al 31_12_21","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1835.96,1835.96,385.55,0,"2023-01-29T00:00:00","","","",41.289867,1.251791], [816,"IMDL Vallsgenera",4316133012,20220000816,"2022","082020396779 1158P0Z217N0053559","Pagada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-21T00:00:00","816 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A electricitat del 21_11_21 al 31_12_2021","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",4676.21,3864.64,811.57,0,"2023-01-29T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [817,"IMDL Vallsgenera",4316133012,20220000818,"2022","082020396779 1162PNR201N0481465","Pagada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-22T00:00:00","818 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A LOC del 31_12_21 al 31_01_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1606.41,1327.61,278.8,0,"2023-01-29T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [818,"IMDL Vallsgenera",4316133012,20220000819,"2022","082020396779 1177PNR201N0482144","Pagada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-23T00:00:00","819 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A del 30_01_22 al 30_03_22 ","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",2484.98,2053.7,431.28,0,"2023-01-29T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [819,"IMDL Vallsgenera",4316133012,20220000821,"2022","FO/2022/029","Pagada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-25T00:00:00","821 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Novembre 2022. Curs 2022-2023","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2023-01-29T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [820,"IMDL Vallsgenera",4316133012,20220000820,"2022","082020396779 1181PNR201N0483457","Pagada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-24T00:00:00","820 - ENDESA ENERGIA, Consum P2 - CARRETERA DEL PLA 37-A des del 30_03_22 al 29_04_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",919.48,759.9,159.58,0,"2023-01-29T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [821,"IMDL Vallsgenera",4316133012,20220000815,"2022","A22002479","Pagada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-25T00:00:00","815 - SOLUCIONS IT XIPSET, SL Manteniment mensual i servei tècnic aplicació Moodle i Hosting Pro anual SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2023-01-29T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [822,"IMDL Vallsgenera",4316133012,20220000822,"2022","S2022/S/6340","Pagada","2022-11-30T14:01:17","2022-11-30T14:01:17","2022-11-28T00:00:00","822 - GIROCOPI, SL Manteniment i consum de 5 equips multifunció hp mes de novembre 22","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",813.57,672.37,141.2,0,"2023-01-29T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [823,"IMDL Vallsgenera",4316133012,20220000823,"2022","16","Pagada","2022-12-02T08:35:22","2022-12-02T08:35:22","2022-11-30T00:00:00","823 - MARIA MAR VICENS - 20 h. formació a 35 €/h curs 'Fulls de càlcul' mòdul 'Excel avançat' del programa ADA amb codi 22/ADA MRR/613/0175469/003 del 8 al 15 de novembre.","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",700.0,700.0,0,105.0,"2023-01-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [824,"IMDL Vallsgenera",4316133012,20220000824,"2022","17","Pagada","2022-12-02T08:56:34","2022-12-02T08:56:34","2022-11-30T00:00:00","824 - MARIA MAR VICENS - 40 h. formació a 35 €/H curs 'Social Media Marketing i gestió de la reputacíó on line' programa ADA amb codi 22/ADA MRR/613/0175469/007 del 16 al 29 de novembre.","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",1400.0,1400.0,0,210.0,"2023-01-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [825,"IMDL Vallsgenera",4316133012,20220000825,"2022","18","Pagada","2022-12-02T09:03:07","2022-12-02T09:03:07","2022-11-30T00:00:00","825 - MARIA MAR VICENS - 20 h. de manteniment de pàgina web a 20 €/H des del 01_11 al 30_11_22","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",484.0,400.0,84.0,60.0,"2023-01-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [826,"IMDL Vallsgenera",4316133012,20220000826,"2022","19","Pagada","2022-12-02T10:13:55","2022-12-02T10:13:55","2022-11-30T00:00:00","826 - MARIA MAR VICENS - PFI aux. vendes mòdul OFIMÀTICA I TECNIQUES ADMINISTRATIVES BÀSIQUES 22'5 h. formació a 35 €/h","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",787.5,787.5,0,118.12,"2023-01-31T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [827,"IMDL Vallsgenera",4316133012,20220000831,"2022","082020396779 1217PNR208N0029233","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-29T00:00:00","831 - ENDESA ENERGIA Consum P3 - CARRETERA DEL PLA 37-A del 29_06_22 al 30_06_22 ","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",32.11,26.54,5.57,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [828,"IMDL Vallsgenera",4316133012,20220000832,"2022","082020396779 1202PNR201N0486255","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-28T00:00:00","832 - ENDESA ENERGIA, SA Consum P3 S1 - CARRETERA DEL PLA 37-A des del 24_05_22 al 29_06_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",996.39,823.46,172.93,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [829,"IMDL Vallsgenera",4316133012,20220000833,"2022","082020396779 1196PNR201N0484910","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-25T00:00:00","833 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-A des del 29_04_22 al 24_05_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1075.33,888.7,186.63,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [830,"IMDL Vallsgenera",4316133012,20220000834,"2022","082014013051 0860PPR208N0010700","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-29T00:00:00","834 - ENDESA ENERGIA Consum Punta S1 - CARRETERA DEL PLA 279 del 17_10 al 14_11_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",123.76,102.28,21.48,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [831,"IMDL Vallsgenera",4316133012,20220000835,"2022","082014014087 1203PKZ201S0004650","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-28T00:00:00","835 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-B ABONAMENT des del 30_06_22 al 31_07_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",588.01,485.96,102.05,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [832,"IMDL Vallsgenera",4316133012,20220000836,"2022","082014014087 1275PKZ201Y0004650","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-28T00:00:00","836 - ENDESA ENERGIA, SA Consum P1 S1 - CARRETERA DEL PLA 37-B des del 30_06_22 al 31_07_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",764.25,631.61,132.64,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [833,"IMDL Vallsgenera",4316133012,20220000837,"2022","082014013051 0797PKZ208S0002622","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-28T00:00:00","837 - ENDESA ENERGIA, SA Financiació Bo Social - CARRETERA DEL PLA 279 des del 14_06_22 al 30_06_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",36.71,30.34,6.37,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [834,"IMDL Vallsgenera",4316133012,20220000838,"2022","082014014087 1197PKZ208S0003009","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-28T00:00:00","838 - ENDESA ENERGIA, SA Financiació Bo Social - CARRETERA DEL PLA 37-B des del 31_05_22 al 30_06_22","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",272.86,225.5,47.36,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [835,"IMDL Vallsgenera",4316133012,20220000839,"2022","082014013051 0841PKZ208Y0002622","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-28T00:00:00","839 - ENDESA ENERGIA, SA Consum Punta - CARRETERA DEL PLA 279; des del 14_06_22 al 30_06_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",36.86,30.46,6.4,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [836,"IMDL Vallsgenera",4316133012,20220000840,"2022","082014014087 1260PKZ208Y0003009","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-28T00:00:00","840 - ENDESA ENERGIA, SA Consum P3 S1 - CARRETERA DEL PLA 37-B des del 31_05_22 al 30_06_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",276.05,228.14,47.91,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [837,"IMDL Vallsgenera",4316133012,20220000841,"2022","082020396779 1221PNR201N0489601","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-12-01T00:00:00","841 - ENDESA ENERGIA, SA Consum P1 S1 - CARRETERA DEL PLA 37-A des del 30_06_22 al 26_07_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",2475.42,2045.8,429.62,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [838,"IMDL Vallsgenera",4316133012,20220000827,"2022","INV/2022/11/0250","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-25T00:00:00","827 - FERVALLS LLOGUERS, SL Vestuari per als alumnes del programa PFI Aux. cuina","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",654.49,540.9,113.59,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [839,"IMDL Vallsgenera",4316133012,20220000828,"2022","INV/2022/11/0249","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-25T00:00:00","828 - FERVALLS LLOGUERS, SL Vestuari (gorros i davantals) per als alumnes del curs PFI Aux. Cuina","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",125.71,103.89,21.82,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [840,"IMDL Vallsgenera",4316133012,20220000829,"2022","INV/2022/11/0248","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-25T00:00:00","829 - FERVALLS LLOGUERS, Resta de davantals vestuari PFI Cuina","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",56.65,46.82,9.83,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [841,"IMDL Vallsgenera",4316133012,20220000830,"2022","2291221455","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-11-04T00:00:00","830 - EL VALLENC, SL 1 anuni 8 MODULS COLOR al setmanari del 4/11/2022 Especial Indústria","Càrrec","EL VALLENC, SL","GERÈNCIA",314.6,260.0,54.6,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [842,"IMDL Vallsgenera",4316133012,20220000843,"2022","A45943","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-12-01T00:00:00","843 - CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA T-CAT personal - M.H.M. - 4A4732B0DBCD27219052862FA5251BCD - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",32.59,26.93,5.66,0,"2023-02-03T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [843,"IMDL Vallsgenera",4316133012,20220000842,"2022","2022/030","Pagada","2022-12-05T12:11:23","2022-12-05T12:11:23","2022-12-02T00:00:00","842 - JF SOLE PINYOL 21/FOAP/575/0172214/008 CP Operacions auxiliars d'elaboració a la indústria alimentària 30 h. formació a 32 €/h . Mòdul: Formació Complementària (PRL) Data inici: 15/11/2022 Data final: 22/11/2022 Impartició: 3","Càrrec","SOLE PINYOL, JOSEP FRANCESC","GERÈNCIA",960.0,960.0,0,144.0,"2023-02-03T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [844,"IMDL Vallsgenera",4316133012,20220000845,"2022","071/22","Pagada","2022-12-12T13:40:33","2022-12-12T13:40:33","2022-12-01T00:00:00","845 - FRANCESC DOMENECH RULL - Presentació i moderació de la jornada FUTUR JOVE del dia 1 de desembre al Centre Cultural de Valls","Càrrec","DOMENECH RULL, FRANCESC","GERÈNCIA",211.75,175.0,36.75,26.25,"2023-02-10T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [845,"IMDL Vallsgenera",4316133012,20220000848,"2022","23015 A","Pagada","2022-12-12T14:18:16","2022-12-12T14:18:16","2022-11-30T00:00:00","848 - MONTSERRAT SANTO DOMINGO - 20 còpies din A-3 color de cartell per al curs 'Socorrista en instal·lacions aquàtiques'","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",21.01,17.36,3.65,0,"2023-02-10T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [846,"IMDL Vallsgenera",4316133012,20220000847,"2022","FR360238","Pagada","2022-12-12T13:56:16","2022-12-12T13:56:16","2022-11-30T00:00:00","847 - SYG, SA Làmpades i cable per a manteniment passadis administració i cuina","Càrrec","SyG, SA","GERÈNCIA",117.41,97.03,20.38,0,"2023-02-10T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [847,"IMDL Vallsgenera",4316133012,20220000844,"2022","220408","Pagada","2022-12-12T13:30:49","2022-12-12T13:30:49","2022-11-29T00:00:00","844 - TECNOBAR SERVICIOS, SL Revisió i posada a punt de la cafetera del menjador-bar.","Càrrec","TECNOBAR SERVICIOS, SL","GERÈNCIA",121.24,100.2,21.04,0,"2023-02-10T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [848,"IMDL Vallsgenera",4316133012,20220000846,"2022","275240","Pagada","2022-12-12T13:49:39","2022-12-12T13:49:39","2022-11-30T00:00:00","846 - GS OFIMATICA, SL 50 paquets de paper din A-4 per a diferents departaments","Càrrec","GS OFIMATICA, SL","GERÈNCIA",241.4,199.5,41.9,0,"2023-02-10T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [849,"IMDL Vallsgenera",4316133012,20220000849,"2022","22852 A","Pagada","2022-12-12T14:26:24","2022-12-12T14:26:24","2022-10-31T00:00:00","849 - MONTSERRAT SANTO DOMINGO - Impressió cartells Fira del Vent i Tecnologies de la industria destinats al funcionament del departament d'Empresa","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",190.5,157.44,33.06,0,"2023-02-10T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [850,"IMDL Vallsgenera",4316133012,20220000850,"2022","296885","Pagada","2022-12-13T10:35:22","2022-12-13T10:35:22","2022-11-30T00:00:00","850 - RAMON MAGRIÑA BATALLA, SA Materials pràctiques curs 'Construcció' del programa Treballs als Barris 22 SOC032/22/000015","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",350.65,289.79,60.86,0,"2023-02-11T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [851,"IMDL Vallsgenera",4316133012,20220000851,"2022","FE22-1514","Pagada","2022-12-13T10:49:07","2022-12-13T10:49:07","2022-12-13T00:00:00","851 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema alarma incendis edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",99.66,82.36,17.3,0,"2023-02-11T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [852,"IMDL Vallsgenera",4316133012,20220000852,"2022","2022/793","Pagada","2022-12-13T10:54:10","2022-12-13T10:54:10","2022-11-30T00:00:00","852 - FONTS TARRACONOVA, SL Lloguer dispensadors aigua i reposició 9 coolers, novembre.","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",56.63,51.48,5.15,0,"2023-02-11T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [853,"IMDL Vallsgenera",4316133012,20220000854,"2022","082020396779 1240PNR201N0492837","Pagada","2022-12-14T15:08:43","2022-12-14T15:08:43","2022-12-05T00:00:00","854 - ENDESA ENERGIA, SA Consum P3 S1 - CARRETERA DEL PLA 37-A des de 25_08_22 al 26_09_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",3392.2,2803.47,588.73,0,"2023-02-12T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-05T00:00:00",41.289867,1.251791], [854,"IMDL Vallsgenera",4316133012,20220000855,"2022","082014014087 1300PPR201N0153560","Pagada","2022-12-14T15:08:43","2022-12-14T15:08:43","2022-12-07T00:00:00","855 - ENDESA ENERGIA, SA Consum P2 - CARRETERA DEL PLA 37-B 1 RADIO des de 31_10_22 al 30_11_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",453.28,374.61,78.67,0,"2023-02-12T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-10T00:00:00",41.289867,1.251791], [855,"IMDL Vallsgenera",4316133012,20220000853,"2022","082020396779 1236PNR201N0490249","Pagada","2022-12-14T15:08:43","2022-12-14T15:08:43","2022-12-02T00:00:00","853 - ENDESA ENERGIA, SA Consum P1 S1 - CARRETERA DEL PLA 37-A des de 26_07_22 al 25_08_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",3271.83,2703.99,567.84,0,"2023-02-12T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-05T00:00:00",41.289867,1.251791], [856,"IMDL Vallsgenera",4316133012,20220000858,"2022","F20220373","Pagada","2022-12-14T15:08:43","2022-12-14T15:08:43","2022-12-05T00:00:00","858 - SPIN INFORMATICA, SL APL SPIN Pack 30 hores de programació de millores i consultoria tècnica","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",1815.0,1500.0,315.0,0,"2023-02-12T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [857,"IMDL Vallsgenera",4316133012,20220000856,"2022","082020396779 1261P0Z202N0199522","Pagada","2022-12-14T15:08:43","2022-12-14T15:08:43","2022-12-07T00:00:00","856 - ENDESA ENERGIA, SA Consum P3 S1 - CARRETERA DEL PLA 37-A des de 27_10_22 al 27_11_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",2647.02,2187.62,459.4,0,"2023-02-12T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-10T00:00:00",41.289867,1.251791], [858,"IMDL Vallsgenera",4316133012,20220000857,"2022","082020396779 1255P0Z202N0199521","Pagada","2022-12-14T15:08:43","2022-12-14T15:08:43","2022-12-07T00:00:00","857 - ENDESA ENERGIA, SA Consum P3 S1 - CARRETERA DEL PLA 37-A des de 26_09_22 al 27_10_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",3249.09,2685.2,563.89,0,"2023-02-12T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-01-10T00:00:00",41.289867,1.251791], [859,"IMDL Vallsgenera",4316133012,20220000859,"2022","28-L2U1-007372","Pagada","2022-12-14T15:08:43","2022-12-14T15:08:43","2022-12-01T00:00:00","859 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla Corporatiu Tarifa Única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Oct. a 17 Nov. 22)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",559.36,462.28,97.08,0,"2023-02-12T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [860,"IMDL Vallsgenera",4316133012,20220000861,"2022","202200063","Pagada","2022-12-15T11:44:08","2022-12-15T11:44:08","2022-12-13T00:00:00","861 - ROSER ORTIZ VILLORBINA - Curs Manipulador/a d'aliments on line - Formació Contínua","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",100.0,100.0,0,15.0,"2023-02-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [861,"IMDL Vallsgenera",4316133012,20220000860,"2022","22F0702","Pagada","2022-12-15T11:35:37","2022-12-15T11:35:37","2022-12-14T00:00:00","860 - JANFI MAGID - Fruiteria Passeig dels Caputxins - Materials pràctiques curs PFI Cuina","Càrrec","JANFI MAGID","GERÈNCIA",14.5,13.94,0.56,0,"2023-02-13T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [862,"IMDL Vallsgenera",4316133012,20220000862,"2022","INV/2022/12/0057","Pagada","2022-12-16T10:49:10","2022-12-16T10:49:10","2022-12-09T00:00:00","862 - FERVALLS LLOGUERS, SL Vestuari i EPI'S per als tres participants del programa P.O. Municipal","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",456.55,377.31,79.24,0,"2023-02-14T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [863,"IMDL Vallsgenera",4316133012,20220000863,"2022","INV/2022/12/0058","Pagada","2022-12-16T10:49:10","2022-12-16T10:49:10","2022-12-09T00:00:00","863 - FERVALLS LLOGUERS, SL Vestuari i EPI's per als 4 participants del programa T&F joves tutelats [9304] CHAQUETA ACOLCHADA A.V. M/DESMONTABLES EPSYLON 9304 ROLY (PLOMO OSCURO, M, AMARILLO FLUOR)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",773.88,639.57,134.31,0,"2023-02-14T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [864,"IMDL Vallsgenera",4316133012,20220000864,"2022","INV/2022/12/0059","Pagada","2022-12-16T10:49:10","2022-12-16T10:49:10","2022-12-09T00:00:00","864 - FERVALLS LLOGUERS, SL Vestuari i epi's per a la treballadora T& F ACOL [800] CONJUNTO PIJAMA 800 VELILLA (XL, CELESTE)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",77.5,64.05,13.45,0,"2023-02-14T00:00:00","2022-12-16T00:00:00","2022-12-22T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [865,"IMDL Vallsgenera",4316133012,20220000865,"2022","23016A","Pagada","2022-12-20T08:56:02","2022-12-20T08:56:02","2022-11-30T00:00:00","865 - MONTSERRAT SANTÓ DOMINGO - 100 flyers 'som'","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",28.5,23.55,4.95,0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [866,"IMDL Vallsgenera",4316133012,20220000867,"2022","A 2022447","Pagada","2022-12-20T09:27:10","2022-12-20T09:27:10","2022-12-18T00:00:00","867 - MONTSETA GROUP, SL 60 lots de Nadal","Càrrec","MONTSETA GROUP, SL","GERÈNCIA",1680.03,1428.18,251.85,0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [867,"IMDL Vallsgenera",4316133012,20220000866,"2022","FAC011","Pagada","2022-12-20T09:05:02","2022-12-20T09:05:02","2022-12-15T00:00:00","866 - AIDA ROCA REDONDO - Presentació video jornada 'Futur Jove'","Càrrec","ROCA REDONDO, AIDA","GERÈNCIA",605.0,500.0,105.0,35.0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [868,"IMDL Vallsgenera",4316133012,20220000868,"2022","T00045121","Pagada","2022-12-20T09:31:41","2022-12-20T09:31:41","2022-09-30T00:00:00","868 - PINTURES SOLE - Materials de neteja per a utilització del personal de P.O.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",262.15,216.65,45.5,0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [869,"IMDL Vallsgenera",4316133012,20220000869,"2022","T00045667","Pagada","2022-12-20T09:43:07","2022-12-20T09:43:07","2022-11-15T00:00:00","869 - PINTURES SOLE - 2 pots 5 l. barnís per a fusta","Càrrec","PINTURES SOLE, SA","GERÈNCIA",261.99,216.52,45.47,0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [870,"IMDL Vallsgenera",4316133012,20220000870,"2022","T00045769","Pagada","2022-12-20T09:48:16","2022-12-20T09:48:16","2022-11-24T00:00:00","870 - PINTURES SOLE, SA Material paper exigumans curs PFI Aux. Cuina","Càrrec","PINTURES SOLE, SA","GERÈNCIA",93.21,77.03,16.18,0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [871,"IMDL Vallsgenera",4316133012,20220000871,"2022","T00045891","Pagada","2022-12-20T09:52:41","2022-12-20T09:52:41","2022-12-01T00:00:00","871 - PINTURES SOLE, SA Material de neteja d'utilització del programa Treball & Formació ACOL","Càrrec","PINTURES SOLE, SA","GERÈNCIA",70.42,58.2,12.22,0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [872,"IMDL Vallsgenera",4316133012,20220000872,"2022","T00046045","Pagada","2022-12-20T09:58:35","2022-12-20T09:58:35","2022-12-15T00:00:00","872 - PINTURES SOLE, SA Materials pintura per a arranjament aula 4 edifici Adm.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",31.74,26.23,5.51,0,"2023-02-18T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [873,"IMDL Vallsgenera",4316133012,20220000878,"2022","TA6Y60118520","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-19T00:00:00","878 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 22) - Voz - Línea Individual (01 Nov. a 30 Nov. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [874,"IMDL Vallsgenera",4316133012,20220000879,"2022","TA6Y60118521","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-19T00:00:00","879 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Dic. a 31 Dic. 22) - Internet - Dirección IP estática (01 Nov. a 30 Nov. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",137.19,113.38,23.81,0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [875,"IMDL Vallsgenera",4316133012,20220000880,"2022","TA6Y60118522","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-19T00:00:00","880 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 22) - Internet - Internet 100 Mb/10Mb (01 Nov. a 30 Nov. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",86.39,71.4,14.99,0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [876,"IMDL Vallsgenera",4316133012,20220000881,"2022","TA6Y60118519","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-19T00:00:00","881 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 22) - Veu - Identificación de Llamadas (01 Nov. a 30 Nov. 22)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",19.4,16.03,3.37,0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [877,"IMDL Vallsgenera",4316133012,20220000873,"2022","INV/2022/12/0176","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-18T00:00:00","873 - FERVALLS LLOGUERS, SL Resta vestuari, sabates, T& F joves tutelats [257131] CALZADO EBRO IR100 FAL (40)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",65.99,54.54,11.45,0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [878,"IMDL Vallsgenera",4316133012,20220000874,"2022","INV/2022/12/0177","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-18T00:00:00","874_FERVALLS LLOGUERS, SL Resta sabates comanda vesturari [257131] CALZADO EBRO IR100 FAL (43) PLA D'OCUPACIO MUNICIPAL","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",65.99,54.54,11.45,0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [879,"IMDL Vallsgenera",4316133012,20220000875,"2022","INV/2022/12/0178","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-18T00:00:00","875 - FERVALLS LLOGUERS Resta vestuari T&F ACOL netejadora CALZADO LEVANTE BLANCO FTR40 FAL (38)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",34.41,28.44,5.97,0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [880,"IMDL Vallsgenera",4316133012,20220000876,"2022","INV/2022/12/0179","Cancel·lada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-18T00:00:00","876 - FERVALLS LLOGUERS, SL Resta vestuari PFI Cuina","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",65.39,54.04,11.35,0,"2023-02-19T00:00:00","","","",41.289867,1.251791], [881,"IMDL Vallsgenera",4316133012,20220000877,"2022","1","Pagada","2022-12-21T13:53:06","2022-12-21T13:53:06","2022-12-20T00:00:00","877 - GERARD CUADRAT SILVA - 72 Hores impartides del mòdul MFP3034 - Identificador del objeto facturado: HORES LECTIVES DE FORMACIÓ;","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",2520.0,2520.0,0,378.0,"2023-02-19T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [882,"IMDL Vallsgenera",4316133012,20220000883,"2022","2200000347","Pagada","2022-12-27T08:40:22","2022-12-27T08:40:22","2022-11-30T00:00:00","883 - M. ANTÒNIA MAGRE DALMAU - Material oficina per a Administració","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",81.46,67.32,14.14,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [883,"IMDL Vallsgenera",4316133012,20220000885,"2022","F48/2022","Pagada","2022-12-27T08:52:38","2022-12-27T08:52:38","2022-12-21T00:00:00","885 - LLUIS REY GIRÓ - Hores de preparació i seguiment de la formació pràctica dels alumnes del curs Activitats de gestió administrativa SEFED","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1680.0,1680.0,0,252.0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [884,"IMDL Vallsgenera",4316133012,20220000882,"2022","T00045899","Pagada","2022-12-27T08:37:39","2022-12-27T08:37:39","2022-12-02T00:00:00","882 - PINTURES SOLE - Material eixugamans neteja general","Càrrec","PINTURES SOLE, SA","GERÈNCIA",52.39,43.3,9.09,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [885,"IMDL Vallsgenera",4316133012,20220000884,"2022","C-2128","Pagada","2022-12-27T08:44:30","2022-12-27T08:44:30","2022-11-29T00:00:00","884 - MDS PAPELERIA, SL Materials didàctics per als participants del curs d'Acitivitats de gestió administrativa SEFED 1","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",348.48,288.0,60.48,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [886,"IMDL Vallsgenera",4316133012,20220000887,"2022","FE22-1568","Pagada","2022-12-27T09:39:27","2022-12-27T09:39:27","2022-12-21T00:00:00","887 - SEICOR INSTALACIONES Y SERVICIOS, SL Recàrrega extintor n. 12 CIE INDUSTRIAL","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",25.92,21.42,4.5,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [887,"IMDL Vallsgenera",4316133012,20220000886,"2022","83","Pagada","2022-12-27T09:20:07","2022-12-27T09:20:07","2022-12-20T00:00:00","886 - PARKETS I PINTURES PLANA BATLLE, SL Subministre de parket vinílic i pasta nivelladora per a l'arranjament de la Sala d'Actes.","Càrrec","PARKETS I PINTURES PLANA BATLLE, SL","GERÈNCIA",3486.61,2881.5,605.11,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [888,"IMDL Vallsgenera",4316133012,20220000888,"2022","13442022AE00049333","Pagada","2022-12-27T09:50:17","2022-12-27T09:50:17","2022-12-20T00:00:00","888 - SOC.GRAL. AGUAS DE BARCELONA, SA Consum aigua naus CIE des del 14 de novembre al 15 de desembre de 2022.","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",8.14,8.14,0,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [889,"IMDL Vallsgenera",4316133012,20220000890,"2022","F/001687","Pagada","2022-12-27T11:59:45","2022-12-27T11:59:45","2022-12-27T00:00:00","890 - PROTECCIO I SEGURETAT TARRAGONA, SL Vestuari i EPI's per als participants del curs 'Lampisteria' del programa Treball als Barris 22","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",635.48,525.19,110.29,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [890,"IMDL Vallsgenera",4316133012,20220000889,"2022","F/001686","Pagada","2022-12-27T10:48:00","2022-12-27T10:48:00","2022-12-27T00:00:00","889 - PROTECCIO I SEGURETAT TARRAGONA, SL Vestuari i epi's per als participants del programa Treball als Barris curs Construcció","Càrrec","PROTECCIÓ I SEGURETAT TARRAGONA, SL","GERÈNCIA",575.38,475.52,99.86,0,"2023-02-25T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [891,"IMDL Vallsgenera",4316133012,20220000891,"2022","A-V2022-00004548918","Pagada","2022-12-27T13:11:32","2022-12-27T13:11:32","2022-11-08T00:00:00","891 - MERCADONA, SA Material s didàctics de pràctiques per als alumnes del curs PFI Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",5.8,4.79,1.01,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [892,"IMDL Vallsgenera",4316133012,20220000892,"2022","A-V2022-00004565823","Pagada","2022-12-27T13:17:15","2022-12-27T13:17:15","2022-11-09T00:00:00","892 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",53.65,47.27,6.38,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [893,"IMDL Vallsgenera",4316133012,20220000893,"2022","A-V2022-00004647039","Pagada","2022-12-27T13:23:19","2022-12-27T13:23:19","2022-11-15T00:00:00","893 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",35.72,32.77,2.95,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [894,"IMDL Vallsgenera",4316133012,20220000894,"2022","A-V2022-00004675699","Pagada","2022-12-27T13:34:11","2022-12-27T13:34:11","2022-11-17T00:00:00","894 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0.85,0.77,0.08,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [895,"IMDL Vallsgenera",4316133012,20220000895,"2022","A-V2022-00004738652","Pagada","2022-12-27T13:38:01","2022-12-27T13:38:01","2022-11-22T00:00:00","895 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",96.2,89.82,6.38,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [896,"IMDL Vallsgenera",4316133012,20220000896,"2022","A-V2022-00004847281","Pagada","2022-12-27T13:49:05","2022-12-27T13:49:05","2022-11-30T00:00:00","896 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",38.58,35.14,3.44,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [897,"IMDL Vallsgenera",4316133012,20220000897,"2022","A-V2022-00004917180","Pagada","2022-12-27T13:52:56","2022-12-27T13:52:56","2022-12-02T00:00:00","897 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",1.6,1.32,0.28,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [898,"IMDL Vallsgenera",4316133012,20220000898,"2022","A-V2022-00005049543","Pagada","2022-12-27T13:57:03","2022-12-27T13:57:03","2022-12-13T00:00:00","898 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",46.92,42.64,4.28,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [899,"IMDL Vallsgenera",4316133012,20220000899,"2022","A-V2022-00005133824","Pagada","2022-12-27T14:01:00","2022-12-27T14:01:00","2022-12-19T00:00:00","899 - MERCADONA, SA Materials didàctics de pràctiques per als alumnes del curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",148.53,137.64,10.89,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [900,"IMDL Vallsgenera",4316133012,20220000900,"2022","FVVLS220004909","Pagada","2022-12-27T14:08:19","2022-12-27T14:08:19","2022-11-14T00:00:00","900 - CAIBELSA, SA -EURONICS VALLS- 2 plaques elèctriques per als alumnes del PFI Cuina","Càrrec","CAIBELSA, SA","GERÈNCIA",48.0,39.67,8.33,0,"2023-02-25T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00","2022-12-27T00:00:00",41.289867,1.251791], [901,"IMDL Vallsgenera",4316133012,20220000902,"2022","TK-2202788","Pagada","2022-12-28T11:44:00","2022-12-28T11:44:00","2022-08-02T00:00:00","902 - MDS PAPELERIA, SL Materials oficina PFI Vendes","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",52.2,43.14,9.06,0,"2023-02-26T00:00:00","2022-12-28T00:00:00","2022-12-28T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [902,"IMDL Vallsgenera",4316133012,20220000901,"2022","21","Pagada","2022-12-28T11:33:13","2022-12-28T11:33:13","2022-02-07T00:00:00","901 - JOSEP SERRA MARTI - Ferreteria Serra- Materials pràctiques curs Jove, apren el teu ofici","Càrrec","SERRA MARTI, JOSEP","GERÈNCIA",49.17,40.64,8.53,0,"2023-02-26T00:00:00","2022-12-28T00:00:00","2022-12-28T00:00:00","2022-12-28T00:00:00",41.289867,1.251791], [903,"IMDL Vallsgenera",4316133012,20220000904,"2022","2","Pagada","2022-12-28T13:15:37","2022-12-28T13:15:37","2022-12-23T00:00:00","904 - GERARD CUADRAT SILVA - 30 Hores impartides del mòdul MFP3034 - PFI Aux. Cuina HORES LECTIVES DE FORMACIÓ mes desembre","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1050.0,1050.0,0,157.5,"2023-02-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [904,"IMDL Vallsgenera",4316133012,20220000905,"2022","FO/2022/030","Pagada","2022-12-28T13:15:37","2022-12-28T13:15:37","2022-12-26T00:00:00","905_MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Desembre 2022. Curs 2022-2023","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2023-02-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [905,"IMDL Vallsgenera",4316133012,20220000906,"2022","S2022/S/7060","Pagada","2022-12-28T13:15:37","2022-12-28T13:15:37","2022-12-24T00:00:00","906 - GIROCOPI, SL Manteniment i consum fotocopies de 5 equips multifunció HP durant el mes de desembre","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",915.2,756.36,158.84,0,"2023-02-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [906,"IMDL Vallsgenera",4316133012,20220000903,"2022","A22002618","Pagada","2022-12-28T13:15:37","2022-12-28T13:15:37","2022-12-25T00:00:00","903 - SOLUCIONS IT XIPSET, SL Manteniment moodle SERVEI DESPEGA aulavirtual.vallsgenera.cat","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",96.68,79.9,16.78,0,"2023-02-26T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [907,"IMDL Vallsgenera",4316133012,20220000907,"2022","223799","Pagada","2022-12-29T09:53:57","2022-12-29T09:53:57","2022-12-15T00:00:00","907 - FUNDACIO ACAD.CIENCIES MÈDIQUES - CONSELL CATALA DE RESSUSCITACIÓ Emisió de títol de curs.","Càrrec","FUNDACIÓ ACADÈMIA CIÈNCIES MÈDIQUES I DE LA SALUT DE CATALUNYA I BALEARS","GERÈNCIA",8.0,8.0,0,0,"2023-02-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [908,"IMDL Vallsgenera",4316133012,20220000908,"2022","222403","Pagada","2022-12-29T11:20:47","2022-12-29T11:20:47","2022-12-21T00:00:00","908 - FRED OLIVE, SL Referència albarà nº 24247 Revisar split Hitachi. Netejar i comprovar funcionament. El soroll és a causa del motor deflector. No hi ha recanvi.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",44.77,37.0,7.77,0,"2023-02-27T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [909,"IMDL Vallsgenera",4316133012,20220000909,"2022","031","Pagada","2022-12-30T09:00:56","2022-12-30T09:00:56","2022-11-21T00:00:00","909 - SAI SERVEIS INFORMATICS Curs de preparació Actic Avançat per a personal -Iolanda Vivancos- ","Càrrec","SAI SERVEIS INFORMATICS","GERÈNCIA",150.0,150.0,0,0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [910,"IMDL Vallsgenera",4316133012,20220000910,"2022","999312930058 1631PLR201N0533373","Pagada","2022-12-30T11:10:49","2022-12-30T11:10:49","2022-12-13T00:00:00","910 - ENDESA ENERGIA, SA Terme Fixe Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP del 20_11_22 al 24_11_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",3.08,2.93,0.15,0,"2023-02-28T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2023-01-13T00:00:00",41.289867,1.251791], [911,"IMDL Vallsgenera",4316133012,20220000911,"2022","999312930058 1627PLR208N0036096","Pagada","2022-12-30T11:10:49","2022-12-30T11:10:49","2022-11-28T00:00:00","911 - ENDESA ENERGIA - Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP del 23_09_22 al 20_11_22","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",52.12,52.12,0,0,"2023-02-28T00:00:00","2022-12-30T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00",41.289867,1.251791], [912,"IMDL Vallsgenera",4316133012,20220000912,"2022","296884","Pagada","2022-12-30T11:25:10","2022-12-30T11:25:10","2022-11-30T00:00:00","912 - RAMON MAGRIÑA BATALLA, SA Material manteniment tub Pvc","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",22.68,18.74,3.94,0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [913,"IMDL Vallsgenera",4316133012,20220000918,"2022","FE22-1619","Pagada","2022-12-30T12:14:12","2022-12-30T12:14:12","2022-12-29T00:00:00","918 - SEICOR INSTALACIONES Y SERVICIOS, SL Retimbrat d'extintor n. 3. Edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",25.92,21.42,4.5,0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [914,"IMDL Vallsgenera",4316133012,20220000919,"2022","FE22-1637","Pagada","2022-12-30T12:19:10","2022-12-30T12:19:10","2022-12-30T00:00:00","919 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema d'alarma anti incendis dels edificis del Cie industrial Ctral del Pla, 281","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",242.3,200.25,42.05,0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [915,"IMDL Vallsgenera",4316133012,20220000917,"2022","122012-IRC","Pagada","2022-12-30T12:04:48","2022-12-30T12:04:48","2022-12-30T00:00:00","917 - ISAAC RUBIO CARO - Treball als Barris 22 SOC032/22/000015 120 h. formació a 35 €/h certif. professionalitat 'Lampisteria' mesos de novembre i desembre","Càrrec","RUBIO CARO, ISAAC","GERÈNCIA",4200.0,4200.0,0,630.0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [916,"IMDL Vallsgenera",4316133012,20220000916,"2022","046/22","Pagada","2022-12-30T11:54:02","2022-12-30T11:54:02","2022-12-27T00:00:00","916 - JOAN JOSEP MIRACLE AMAT - Correcció de textos diversos durant el 2n semestre i correcció de dues notícies. 22627 paraules + 551 paraules.","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",395.31,326.7,68.61,49.01,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [917,"IMDL Vallsgenera",4316133012,20220000914,"2022","34/2022","Pagada","2022-12-30T11:34:58","2022-12-30T11:34:58","2022-12-24T00:00:00","914 - JAUME SERÓ PORTÉ - Servei de docència del curs on-line 'Actic Mitjà' per a 10 alumnes ESPAI FORMACIÓ EF 22/32","Càrrec","SERÓ PORTÉ, JAUME","GERÈNCIA",380.0,380.0,0,57.0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [918,"IMDL Vallsgenera",4316133012,20220000915,"2022","35/2022","Pagada","2022-12-30T11:47:27","2022-12-30T11:47:27","2022-12-24T00:00:00","915 - JAUME SERÓ PORTÉ - Serveis de docència curs 'Actic Avançat' per a 12 alumnes ESPAI FORMACIÓ EF 22/33","Càrrec","SERÓ PORTÉ, JAUME","GERÈNCIA",456.0,456.0,0,68.4,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [919,"IMDL Vallsgenera",4316133012,20220000920,"2022","F01/2022","Pagada","2022-12-30T12:23:04","2022-12-30T12:23:04","2022-12-27T00:00:00","920 - MARIA ISABEL DELGADO LOPEZ - 5 h. formació curs ESPAI FORMACIÓ - Manipulador/a de productes fitosanitaris- desembre","Càrrec","DELGADO LOPEZ, MARIA ISABEL","GERÈNCIA",175.0,175.0,0,26.25,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [920,"IMDL Vallsgenera",4316133012,20220000913,"2022","5011707","Pagada","2022-12-30T11:30:54","2022-12-30T11:30:54","2022-12-21T00:00:00","913 - UNIVERSITAT OBERTA DE CATALUNYA - Inscripció exament Català Iolanda V.","Càrrec","FUNDACIO PER A LA UNIVERSITAT OBERTA DE CATALUNYA","GERÈNCIA",50.0,50.0,0,0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [921,"IMDL Vallsgenera",4316133012,20220000921,"2022","FE22-776","Pagada","2022-12-30T13:31:21","2022-12-30T13:31:21","2022-12-30T00:00:00","921 - SEICOR SECURITY SYSTEMS, SL Manteniment i revisió anual del sistema anti intrusió dels edificis de Casa Caritat, Administració, oficines Cie i nau Cie.","Càrrec","SEICOR SECURITY SYSTEMS SLU","GERÈNCIA",1337.58,1105.44,232.14,0,"2023-02-28T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [922,"IMDL Vallsgenera",4316133012,20220000922,"2022","INV/2022/12/0391","Rebutjada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","[257131] CALZADO EBRO IR100 FAL (41)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",445.74,445.74,93.61,0,"2023-03-01T00:00:00","","","",41.289867,1.251791], [923,"IMDL Vallsgenera",4316133012,20220000923,"2022","23151 A","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","923 - MONTSERRAT SANTÓ DOMINGO - Muntatge cartells i anunci per al programa Futur Jove","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",136.95,113.18,23.77,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [924,"IMDL Vallsgenera",4316133012,20220000924,"2022","2022/875","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","924 - FONTS TARRACONOVA, SL Lloguer mensual dispensadors i consum coolers","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",37.75,34.32,3.43,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [925,"IMDL Vallsgenera",4316133012,20220000925,"2022","FR362314","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","925 - SYG, SA Materials didàctics per a pràctiques dels participants del curs Electricitat dins el programa Treballs als Barris SOC032/22/00015","Càrrec","SyG, SA","GERÈNCIA",313.39,259.0,54.39,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [926,"IMDL Vallsgenera",4316133012,20220000926,"2022","22249","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","926 - JOAN COLET BOADA - 2 equips aire condicionat per a les aules 2 i 3 de l'edifici Administració .","Càrrec","COLET BOADA, JOAN","GERÈNCIA",3021.13,2496.8,524.33,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [927,"IMDL Vallsgenera",4316133012,20220000928,"2022","484","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","928 - GERMANS SENDRA, SCP - 20 h. formació a 8€/h curs 'Poda i manteniment de vinya-Iniciació tasques agrícoles' del 19 al 22 de desembre 30 Plus 22","Càrrec","GERMANS SENDRA, SCP","GERÈNCIA",160.0,160.0,0,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [928,"IMDL Vallsgenera",4316133012,20220000927,"2022","1","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","927 - JORDI ROVIRA ROSET - TREBALL ALS BARRIS 22 S0C032/22/000015 120 h. formació a 35€/h certif.professionalitat 'Construccio'","Càrrec","ROVIRA ROSET, JORDI","GERÈNCIA",4200.0,4200.0,0,630.0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [929,"IMDL Vallsgenera",4316133012,20220000929,"2022","634","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-23T00:00:00","929 - GIRO CLOFENT, SLU 20 h. formació a 8€/h curs 'Operacions en indústria tèxtil' del 19 al 22 de desembre 30 Plus 22","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [930,"IMDL Vallsgenera",4316133012,20220000931,"2022","21","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","931 - MAR VICENS MARTINEZ - 1'5 H. formació a 35 €/h . mòdul MFC50 Formació complementària del programa PFI Aux. Vendes","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",52.5,52.5,0,7.87,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [931,"IMDL Vallsgenera",4316133012,20220000930,"2022","20","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","930 - MAR VICENS MARTINEZ - 10,5 h. formació a 35 €/h. mòdul MFPE010 Ofimàtica i tècniques administratives del programa PFI Auxiliar de Vendes","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",367.5,367.5,0,55.12,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [932,"IMDL Vallsgenera",4316133012,20220000932,"2022","22","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","932 - MAR VICENS MARTINEZ - 3 h. formació a 35 €/h Mòdul MFG1 Estratègies i eines de comunicació programa PFI Aux. cuina del 10_11 al 15_12_22","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",105.0,105.0,0,15.75,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [933,"IMDL Vallsgenera",4316133012,20220000933,"2022","23","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","933 - MAR VICENS MARTINEZ - 3 h. formació a 35 €/h mòdul MFG3 Estratègies i eines matemàtiques programa PFI Aux. cuina del 14_11 al 19_12_22","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",105.0,105.0,0,15.75,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [934,"IMDL Vallsgenera",4316133012,20220000934,"2022","24","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","934 - MAR VICENS MARTINEZ - 20 h. de manteniment de pàgina web des del 15_09 al 31_12_22","Càrrec","VICENS MARTINEZ, MARIA DEL MAR","GERÈNCIA",484.0,400.0,84.0,60.0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [935,"IMDL Vallsgenera",4316133012,20220000935,"2022","22002683","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","935 - SOLUCIONS IT XIPSET, SL 30 h. formació a 8€/h curs 'Operacions administratives en comerç-aux.administratiu polivalent' del 19 al 23 de desembre 30Plus 22","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",240.0,240.0,0,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [936,"IMDL Vallsgenera",4316133012,20220000936,"2022","C-2130","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-13T00:00:00","936 - MDS PAPELERIA, SL Materials didàctics per al curs Socorrista en instal·lacions aqüàtiques FOAP 22","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",278.78,230.4,48.38,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [937,"IMDL Vallsgenera",4316133012,20220000937,"2022","C-2166","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","937 - MDS PAPELERIA, SL Materials didàctics per als alumnes del curs Activitats de gestió administrativa FOAP 22 IF 001 SEFED 1","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",273.63,226.14,47.49,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [938,"IMDL Vallsgenera",4316133012,20220000938,"2022","22080","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-14T00:00:00","938 - JOSEP ROMERO DIEZ - 16 h. formació a 45 €/h curs SOLIDWORKS per a l'empresa ASTE, SL els dies 11, 18, 22 i 25 de novembre. FORMACIO CONTINUA","Càrrec","ROMERO DIEZ, JOSEP","GERÈNCIA",720.0,720.0,0,108.0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [939,"IMDL Vallsgenera",4316133012,20220000939,"2022","A22002683","Cancel·lada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","939 - SOLUCIONS IT XIPSET, SL 30 Plus 22 - Formacio de 30h curs: Auxiliar administratiu/va polivalent del 19 al 23 de desembre de 2022 a l' empresa, per l expert formador Marc Ortiz Jurado","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",240.0,240.0,0,0,"2023-03-01T00:00:00","","","",41.289867,1.251791], [940,"IMDL Vallsgenera",4316133012,20220000940,"2022","31/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-27T00:00:00","940 - DOLORS NUÑEZ PEREZ - 30 h. formació complementaria a 35 €/h SEFED 1 del 15 al 30 de desembre 22/foap/621/0177585/008","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1050.0,1050.0,0,157.5,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [941,"IMDL Vallsgenera",4316133012,20220000941,"2022","082020396779 1124P0Z202N0185118.1","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ANUL.LACIÓ 773 - ENDESA ENERGIA, SA Consum P1 S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO del 26_07 al 30_09","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",2155.91,1781.74,374.17,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [942,"IMDL Vallsgenera",4316133012,20220000942,"2022","082020396779 1139P0Z202N0185122","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","ANUL·LACIÓ - 772 - ENDESA ENERGIA, SA Consum P4 - CARRETERA DEL PLA 37-A LOC del 30_09_21 al 29_10_21","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",564.95,466.9,98.05,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","",41.289867,1.251791], [943,"IMDL Vallsgenera",4316133012,20220000943,"2022","2233","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-23T00:00:00","943 - ARAN REGUANT JOVE - 20 h. formació a 35 €/h curs 'Manipuladors i aplicador de productes fitosanitaris' dies 28, 29 i 30 de novembre i 2 de desembre. FORMACIÓ CONTÍNUA","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",700.0,700.0,0,105.0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [944,"IMDL Vallsgenera",4316133012,20220000944,"2022","005-2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","944 - LESLIE KARINA VIOLI - 2'5 h. formació mòdul MF0269_2 Natació curs Socorristes FOAP 22 mes desembre ","Càrrec","VIOLI, LESLIE KARINA","GERÈNCIA",87.5,87.5,0,13.12,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [945,"IMDL Vallsgenera",4316133012,20220000947,"2022","49/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","947 - LLUIS REY GIRÓ - 16 h. formació a 35 €/h mòdul MP0287 Preparació i seguiment alumnes curs Op. aux. ind. alimentaria IF003","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",560.0,560.0,0,84.0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [946,"IMDL Vallsgenera",4316133012,20220000945,"2022","F46/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-13T00:00:00","945 - LLUIS REY GIRÓ - 10 h. formació a 35 €/h mòdul MP0287 Pràctiques professionalitzadores no laborals","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [947,"IMDL Vallsgenera",4316133012,20220000946,"2022","F47/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-13T00:00:00","946 - LLUIS REY GIRÓ - Hores de seguiment i pràctiques dels alumnes del curs Organització i Gestió de Magatzem IF005","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",980.0,980.0,0,147.0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [948,"IMDL Vallsgenera",4316133012,20220000948,"2022","F50/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-30T00:00:00","948 - LLUIS REY GIRÓ - 4 alumnes curs on-line Actic Bàsic a 38€/alumne","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",152.0,152.0,0,22.8,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [949,"IMDL Vallsgenera",4316133012,20220000949,"2022","T00046112","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","949 - PINTURES SOLE, SA Paper eixugamans per al curs PFI aux. cuina","Càrrec","PINTURES SOLE, SA","GERÈNCIA",112.22,92.74,19.48,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [950,"IMDL Vallsgenera",4316133012,20220000950,"2022","91","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-17T00:00:00","950 - MERCÈ MATEU FABREGAS - Materials pràctiques curs PFI aux. cuina","Càrrec","MATEU FÀBREGAS, MERCÉ","GERÈNCIA",1028.44,849.95,178.49,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [951,"IMDL Vallsgenera",4316133012,20220000951,"2022","STC001/22/0000244","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-20T00:00:00","951 - ALEIX MÈLICH MONNÉ 70 h. formació a 35 €/h Curs de Restauració programa Comunalitat de Valls exp. STC001/22/000024","Càrrec","MÈLICH MONNÉ, ALEIX","GERÈNCIA",2450.0,2450.0,0,171.5,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [952,"IMDL Vallsgenera",4316133012,20220000952,"2022","INV/2022/12/0391","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-28T00:00:00","952 - FERVALLS LLOGUERS, SL Vestuari 3 operaris construcc. P.O. Diputació","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",531.94,439.62,92.32,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [953,"IMDL Vallsgenera",4316133012,20220000953,"2022","297110","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-15T00:00:00","953 - RAMON MAGRIÑA BATALLA, SA Botes d'aigua per 1 operari Treball & Formació PANP","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",10.08,8.33,1.75,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [954,"IMDL Vallsgenera",4316133012,20220000954,"2022","22224278","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-11-30T00:00:00","954 - ELKSPORT DISTRIBUCIONES, SL Material pràctiques per al curs de Socorrista en instal·lacións aqüàtiques .","Càrrec","ELKSPORT DISTRIBUCIONES, S.L.","GERÈNCIA",398.51,329.35,69.16,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [955,"IMDL Vallsgenera",4316133012,20220000955,"2022","20/2022","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-10-26T00:00:00","955 - F.XAVIER MEGAREJO - 30 h. formació a 35 €/h curs 'Edició de textos i ciberseguretat' mòdul 'Windowxs + word iniciació' del programa ADA amb codi 22/ADA MRR/613/0175469/001 del 3 al 17 d'octubre.","Càrrec","MELGAREJO BUERA, FRANCISCO JAVIER","GERÈNCIA",1050.0,1050.0,0,157.5,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791], [956,"IMDL Vallsgenera",4316133012,20220000956,"2022","A 2000 1577","Pagada","2022-12-31T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","956 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 1 pantalla monitor ACER 23'6 ''","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",170.0,140.5,29.5,0,"2023-03-01T00:00:00","2022-12-31T00:00:00","2022-12-31T00:00:00","2023-02-06T00:00:00",41.289867,1.251791] ]}