{ "fields": [{"type":"int","id":"_id"},{"info":{"comentari":"","notes":"Nom de l’Ens","label":""},"type":"text","id":"NOM_ENS"},{"info":{"comentari":"","notes":"Codi de l’Ens","label":""},"type":"numeric","id":"CODI_ENS"},{"info":{"comentari":"","notes":"Referència interna","label":""},"type":"numeric","id":"REFERENCIA"},{"info":{"comentari":"","notes":"Exercici en què es registra la factura","label":""},"type":"text","id":"EXERCICI"},{"info":{"comentari":"","notes":"Referència que figura a la factura","label":""},"type":"text","id":"REFERENCIA_FACTURA"},{"info":{"comentari":"","notes":"Estat de la factura al sistema comptable de l’Ajuntament","label":""},"type":"text","id":"ESTAT_FACTURA"},{"info":{"comentari":"","notes":"Data en què es va presentar la factura","label":""},"type":"text","id":"DATA_PRESENTACIO"},{"info":{"comentari":"","notes":"Data en què es va registrar la factura","label":""},"type":"text","id":"DATA_REGISTRE"},{"info":{"comentari":"","notes":"Data que figura a la factura","label":""},"type":"text","id":"DATA_FACTURA"},{"info":{"comentari":"","notes":"Breu descripció del concepte facturat","label":""},"type":"text","id":"DESCRIPCIO"},{"info":{"comentari":"","notes":"Tipus d’entrada (càrrec o abonament)","label":""},"type":"text","id":"TIPUS_ENTRADA"},{"info":{"comentari":"","notes":"Nom del proveïdor","label":""},"type":"text","id":"PROVEIDOR"},{"info":{"comentari":"","notes":"Departament de l’Ajuntament responsable de la factura","label":""},"type":"text","id":"DEPARTAMENT"},{"info":{"comentari":"","notes":"Import total de la factura","label":""},"type":"numeric","id":"IMPORT_TOTAL"},{"info":{"comentari":"","notes":"Import sense IVA ni descomptes","label":""},"type":"numeric","id":"IMPORT_BRUT"},{"info":{"comentari":"","notes":"Import de l’IVA associat a la factura","label":""},"type":"numeric","id":"IVA"},{"info":{"comentari":"","notes":"Import dels descomptes associats a la factura","label":""},"type":"numeric","id":"DESCOMPTE"},{"info":{"comentari":"","notes":"Data de venciment de la factura","label":""},"type":"text","id":"DATA_VENCIMENT"},{"info":{"comentari":"","notes":"Data d’incorporació al sistema comptable","label":""},"type":"text","id":"DATA_INCORPORACIO"},{"info":{"comentari":"","notes":"Data d’aprovació de la factura, comptabilització","label":""},"type":"text","id":"DATA_COMPTABILITZACIO"},{"info":{"comentari":"","notes":"Data de pagament de la factura","label":""},"type":"text","id":"DATA_PAGAMENT"},{"info":{"comentari":"","notes":"Latitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LATITUD"},{"info":{"comentari":"","notes":"Longitud on s’ubica l’Ens","label":""},"type":"numeric","id":"LONGITUD"}], "records": [ [1,"IMDL Vallsgenera",4316133012,20260000019,"2026","F250F25010357","Cancel·lada","2025-12-19T13:08:36","2026-01-14T11:18:14","2025-12-19T00:00:00","MASILLA TAPAGRIETAS TITAN 750gr","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",21.78,18.0,3.78,0,"2026-02-17T00:00:00","","","",41.289867,1.251791], [2,"IMDL Vallsgenera",4316133012,20260000020,"2026","F250F25010358","Cancel·lada","2025-12-19T13:08:42","2026-01-14T11:18:42","2025-12-19T00:00:00","LLAVE SERRETA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",20.53,16.97,3.56,0,"2026-02-17T00:00:00","","","",41.289867,1.251791], [3,"IMDL Vallsgenera",4316133012,20260000021,"2026","F250F25010359","Cancel·lada","2025-12-19T13:08:36","2026-01-14T11:18:42","2025-12-19T00:00:00","TACO DUOPOWER 6X30 100U FISCHER","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",40.92,33.82,7.1,0,"2026-02-17T00:00:00","","","",41.289867,1.251791], [4,"IMDL Vallsgenera",4316133012,20260000027,"2026","T0005964859648","Rebutjada","2026-01-08T12:19:45","2026-01-14T14:39:49","2026-01-07T00:00:00","NORAI BROTXA CERDA N.18+RODILLO ANTIGOTA 22+PLASTIC 4X5","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",12.66,10.46,2.2,0,"2026-03-09T00:00:00","","","",41.289867,1.251791], [5,"IMDL Vallsgenera",4316133012,20260000041,"2026","FR475190","Pagada","2026-01-16T10:18:32","2026-01-20T12:17:10","2026-01-20T00:00:00","041 - SYG, SA MATERIALS MANTENIMENT ELÈCTRIC - 6 BASES ENDOLLS, 6 MT. CANAL, 2 CAIXES I 16 MT. CABLE PER A REPARACIONS","Càrrec","SyG, SA","ADMINISTRACIÓ",153.38,126.76,26.62,0,"2026-03-17T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [6,"IMDL Vallsgenera",4316133012,20260000038,"2026","F260012","Ordenat el pagament","2026-01-15T09:50:16","2026-01-20T12:04:33","2026-01-14T00:00:00","38_JOSEP MARIA FIGUEROLA_Revisió caldera i informe de combustió de gasos","Càrrec","FIGUEROLA, JOSEP MARIA","ADMINISTRACIÓ",145.2,120.0,25.2,0,"2026-03-16T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [7,"IMDL Vallsgenera",4316133012,20260000039,"2026","F260F26000042","Pagada","2026-01-15T15:57:42","2026-01-20T12:06:02","2026-01-15T00:00:00","042 - FERRETERIA VALLS, SL Materials manteniment TAPAJUNTES 2-1300 ALUMINIO ROBLE I ANCLATGE per a Aula formació sanitària","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",67.84,56.07,11.77,0,"2026-03-16T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [8,"IMDL Vallsgenera",4316133012,20260000040,"2026","F260F26000043","Pagada","2026-01-15T15:57:31","2026-01-20T12:06:02","2026-01-15T00:00:00","040 - FERRETERIA VALLS, SL - Material manteniment ANCLATGE TOTAL RAPIDO BLANCO 290ML per a aula formació sanitària","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",13.46,11.12,2.34,0,"2026-03-16T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [9,"IMDL Vallsgenera",4316133012,20260000036,"2026","9005278944","Confirmada","2026-01-14T12:02:36","2026-01-20T12:02:21","2026-01-01T00:00:00","036 - TK ELEVADORES - MANTENIMENT ASCENSOR CR/DEL PLA ,37-A - 01/01/2026 - 31/03/2026. . ","Càrrec","THYSSENKRUPP ELEVADORES, SLU","ADMINISTRACIÓ",309.68,255.93,53.75,0,"2026-03-15T00:00:00","","","",41.289867,1.251791], [10,"IMDL Vallsgenera",4316133012,20260000037,"2026","13442026AE00000023","Ordenat el pagament","2026-01-14T16:08:24","2026-01-20T12:03:32","2026-01-14T00:00:00","037 - SOC.GRAL. AGUAS DE BARCELONA -AGBAR- CÀNON AIGUA ACA (Generalitat Catalunya)QUOTA FIXA DECRET LLEI 5/2025 DE 25/03/2025","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.54,4.54,0,0,"2026-03-15T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [11,"IMDL Vallsgenera",4316133012,20260000035,"2026","2691260017","Pagada","2026-01-05T13:38:37","2026-01-20T12:02:21","2026-01-02T00:00:00","35_12 MODULS COLOR- (1 PEU DE PAG)_publicació setmanal Les Gralles","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",482.49,398.75,83.74,0,"2026-03-06T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [12,"IMDL Vallsgenera",4316133012,20260000034,"2026","28-A6U1-008458","Ordenat el pagament","2026-01-03T22:34:22","2026-01-20T12:01:26","2026-01-01T00:00:00","034 - TELEFONICA MOVILES, SA Movistar - - Extensions mòbils: 19 - Lineas Facturadas: 606590407 620413305 - Periodo de Trafico: (18 Nov. a 17 Des. 25) - Periodo de Cuotas: (01 Des. a 31 Des. 25)_","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",369.23,305.15,64.08,0,"2026-03-04T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [13,"IMDL Vallsgenera",4316133012,20260000032,"2026","1006449233","Ordenat el pagament","2026-01-02T16:30:58","2026-01-20T12:01:06","2026-01-02T00:00:00","032 - IKEA IBERICA, SA Mobiliari recepció OMNIA","Càrrec","IKEA IBERICA, S.A.","ADMINISTRACIÓ",303.9,251.16,52.74,0,"2026-03-03T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [14,"IMDL Vallsgenera",4316133012,20260000033,"2026","A70718","Pagada","2026-01-02T17:52:34","2026-01-20T12:01:26","2026-01-20T00:00:00","033 - CONSORCI ADMINISTRACIÓ OBERTA CAT 5 targetes T-CAT P programari - L.R.G. - L.E.V. - M.T.S. - D.A.S - S.P.G.","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",163.77,135.35,28.42,0,"2026-03-03T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20260000044,"2026","82014014087 0000P26CON001906975","Pagada","2026-01-19T00:13:44","2026-01-20T12:37:45","2026-01-16T00:00:00","044 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B 1 RADIO del 31_10 al 30_11_25 ","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",407.38,336.68,70.7,0,"2026-03-20T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20260000045,"2026","003455673","Ordenat el pagament","2026-01-19T13:40:59","2026-01-20T12:38:58","2026-01-19T00:00:00","45_IKEA IBERICA, S.A._caixes per aulari","Càrrec","IKEA IBERICA, S.A.","ADMINISTRACIÓ",82.8,68.43,14.37,0,"2026-03-20T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20260000042,"2026","FR475191","Ordenat el pagament","2026-01-16T10:19:05","2026-01-20T12:36:41","2026-01-15T00:00:00","42_SyG, SA_varis arranjament lavabo","Càrrec","SyG, SA","ADMINISTRACIÓ",575.72,475.8,99.92,0,"2026-03-17T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20260000043,"2026","FR475192","Acceptada","2026-01-16T10:19:55","2026-01-20T12:36:41","2026-01-15T00:00:00","043_SyG, SA_EXTRACTOR DECOR-100CR SP","Càrrec","SyG, SA","ADMINISTRACIÓ",93.51,77.28,16.23,0,"2026-03-17T00:00:00","","","",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20260000046,"2026","82014014087 0000P26CON002160491","Pagada","2026-01-20T23:28:11","2026-01-21T08:18:00","2026-01-17T00:00:00","046 - ENDESA ENERGIA, SA Consum elèctric CR DEL PLA 37 B 1 RADIO del 30_11 al 31_12_25","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",470.17,388.57,81.6,0,"2026-03-21T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20260000048,"2026","TA7JR0213458","Ordenat el pagament","2026-01-19T01:03:09","2026-01-21T08:19:22","2026-01-19T00:00:00","048 - TELEFONICA DE ESPAÑA, SAU .Factura: 977609104 - Periodo regular de cuotas (01 Ene. a 31 Ene. 26) - Voz - Línea Individual (01 Dic. a 31 Dic. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2026-03-20T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20260000049,"2026","TA7JR0213459","Ordenat el pagament","2026-01-19T01:10:13","2026-01-21T08:19:22","2026-01-19T00:00:00","049 - TELEFONICA DE ESPAÑA, SAU - Factura: 977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 26) - Internet - Internet 100 Mb/10Mb (01 Dic. a 31 Dic. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",86.39,71.4,14.99,0,"2026-03-20T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20260000050,"2026","TA7JR0213457","Ordenat el pagament","2026-01-19T01:12:28","2026-01-21T08:19:22","2026-01-19T00:00:00","050 - TELEFONICA DE ESPAÑA, SAU - Factura: 977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 26) - Veu - Identificación de Llamadas (01 Dic. a 31 Dic. 25)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2026-03-20T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20260000047,"2026","2691260126","Pagada","2026-01-15T11:24:06","2026-01-21T08:18:54","2026-01-21T00:00:00","047 - EL VALLENC, SL PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI EL VALLENC -1 PÀGINA COLOR- MES DE GENER","Càrrec","EL VALLENC, SL","GERÈNCIA",558.11,461.25,96.86,0,"2026-03-16T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20260000051,"2026","438000120260116000062","Confirmada","2026-01-21T12:37:18","2026-01-21T12:37:18","2026-01-16T00:00:00","51_CORREOS Y TELÉGRAFOS_Enviament dues cartes Programa Primera Experiència","Càrrec","CORREOS Y TELEGRAFOS","ADMINISTRACIÓ",2.3,2.3,0,0,"2026-03-22T00:00:00","","","",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20260000052,"2026","260021","Pagada","2026-01-26T12:30:15","2026-01-27T08:29:30","2026-01-26T00:00:00","052 - ARTUR VIVES, SA 500 BOLÍGRAFS PUNTER ACABAT BAMBÚ / ALUMINI REF: 6938 ZABOX COLOR VERD GRAVAT A LÀSER REF: LOGO VALLS GENERA + AJUNT. DE VALLS","Càrrec","ARTUR VIVES, SA","GERÈNCIA",502.15,415.0,87.15,0,"2026-03-27T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20260000053,"2026","20260003","Pagada","2026-01-20T12:17:28","2026-01-27T08:30:51","2026-01-26T00:00:00","053 - SPIN INFORMÀTICA, SL 1 Pack de missatges SMS (Petit - 14.286 missatges)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",726.0,600.0,126.0,0,"2026-03-21T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20260000054,"2026","46258933F-26-00220031","Confirmada","2026-01-28T01:16:51","2026-01-28T08:17:11","2026-01-26T00:00:00","54_FACTOR ENERGIA, SA_Energia Activa P1, P2 i P3 CIE","Càrrec","Factor Energia S.A","ADMINISTRACIÓ",164.95,136.32,28.63,0,"2026-03-29T00:00:00","","","",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20260000055,"2026","2026/003","Pagada","2026-01-29T11:05:21","2026-01-29T11:35:45","2026-01-29T00:00:00","055 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Gener del 2026. Curs 2025-2026","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2026-03-30T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20260000057,"2026","2/26","Pagada","2026-01-29T18:57:56","2026-01-30T08:26:41","2026-01-29T00:00:00","057 - EWELINA DAGMARA KALICH - 40 h. formació a 35 €/h SAP MM IFCT82 - SAP MÒDUL MM, GESTIÓ DE MATERIALS 25/ADA MRR 25/777/0194593/002 M1 - FUNCIONS GENERALS DEL SAP","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2026-03-30T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20260000056,"2026","1/26","Pagada","2026-01-22T18:42:31","2026-01-30T08:26:41","2026-01-22T00:00:00","056 - EWELINA DAGMANAR KALICH - 40 h. formació a 35 €/h SAP SD IFCT83 - SAP MÒDUL SD, VENDES I DISTRIBUCIÓ 25/ADA MRR 25/777/0194593/001 IFCT83 - M01 FUNCIONS GENERALS DEL SAP","Càrrec","Dagmara Kalich, Ewelina","FORMACIÓ 3",1400.0,1400.0,0,210.0,"2026-03-23T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20260000069,"2026","FR475972","Pagada","2026-02-02T11:03:45","2026-02-03T11:23:12","2026-01-30T00:00:00","69_SyG, SA_Material lampisteria","Càrrec","SyG, SA","ADMINISTRACIÓ",29.27,24.19,5.08,0,"2026-04-03T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20260000070,"2026","A305098","Pagada","2026-02-02T11:59:28","2026-02-03T11:27:05","2026-01-30T00:00:00","70_GS OFIMATICA, SL_MATERIAL OFICINA","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",632.15,522.44,109.71,0,"2026-04-03T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20260000071,"2026","1","Pagada","2026-02-02T21:54:28","2026-02-03T11:28:31","2026-02-02T00:00:00","71_Natàlia Boronat Rovira_Curs de català oral per a persones nouvingudes_SOC032/25/000030_Treball als Barris 2025","Càrrec","BORONAT ROVIRA, NATÀLIA","ACOLLIDA",420.0,420.0,0,63.0,"2026-04-03T00:00:00","2026-02-05T00:00:00","2026-02-23T00:00:00","2026-02-26T00:00:00",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20260000064,"2026","12026/1/6781","Ordenat el pagament","2026-02-01T12:49:47","2026-02-03T11:09:43","2026-01-31T00:00:00","64_SOLITIUM CONTROL GROUP_Manteniment impressores_gener2026","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",811.61,670.75,140.86,0,"2026-04-02T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20260000065,"2026","026-2","Pagada","2026-02-01T16:07:00","2026-02-03T11:12:07","2026-02-01T00:00:00","65_ENRIC JUANMARTÍ GUILUZ_Formació PFI Aux. centres saniraris_ 60 h formació Mòdul MFG3_gener","Càrrec","JUANMARTÍ GUILUZ, ENRIC","FORMACIÓ 1",577.5,577.5,0,86.63,"2026-04-02T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20260000066,"2026","026-1","Pagada","2026-02-01T16:06:55","2026-02-03T11:13:03","2026-02-01T00:00:00","66_ENRIC JUANMARTÍ GUILUZ_Formació PFI Cuina_102 hores de formació dels mòduls MFG3, MFG4 i MPRL del programa PFI Auxiliar de cuina a realitzar del 8 de gener del 2026 al 20 de maig del 2026","Càrrec","JUANMARTÍ GUILUZ, ENRIC","FORMACIÓ 1",997.5,997.5,0,149.63,"2026-04-02T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20260000063,"2026","1","Ordenat el pagament","2026-01-31T21:02:01","2026-02-03T11:05:47","2026-01-31T00:00:00","63_ELISENDA PALLEJÀ VILAGRAN_Formació Mòdul 2251 Organització, comunicació i trasllat de documentació, materials i equips centre sanitar PFI25 Auxi. Centres Sanitaris_24h ","Càrrec","PALLEJÀ VILAGRAN, ELISENDA","FORMACIÓ 2",840.0,840.0,0,126.0,"2026-04-01T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20260000058,"2026","2600079","Pagada","2026-01-30T16:00:02","2026-02-03T10:49:55","2026-01-30T00:00:00","58_DATOTS, SL- LES GRALLES_QUOTA MENSUAL GENER","Càrrec","DATOTS, SL -Les Gralles-","ADMINISTRACIÓ",338.8,280.0,58.8,0,"2026-03-31T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20260000059,"2026","F260F26000443","Ordenat el pagament","2026-01-30T16:36:29","2026-02-03T10:56:15","2026-01-30T00:00:00","59_FERRETERIA VALLS, SL_MASILLA MADERA ROBLE 300 ML","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",34.73,28.98,5.75,0,"2026-03-31T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20260000060,"2026","F260F26000444","Ordenat el pagament","2026-01-30T16:36:30","2026-02-03T10:59:46","2026-01-30T00:00:00","60_FERRETERIA VALLS, SL_MASILLA MADERA ROBLE 300 ML","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",17.19,14.21,2.98,0,"2026-03-31T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20260000061,"2026","F260F26000445","Ordenat el pagament","2026-01-30T16:36:29","2026-02-03T11:02:33","2026-01-30T00:00:00","61_FERRETERIA VALLS, SL_MASILLA MADERA ROBLE 300 ML","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",8.7,7.19,1.51,0,"2026-03-31T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20260000062,"2026","F260F26000446","Ordenat el pagament","2026-01-30T16:41:13","2026-02-03T11:03:41","2026-01-30T00:00:00","62_FERRETERIA VALLS, SL_Varis ferreteria","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",15.72,12.99,2.73,0,"2026-03-31T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20260000067,"2026","F260075","Pagada","2026-02-02T09:25:30","2026-02-03T11:15:12","2026-02-02T00:00:00","67_RUEDA PORTAS, JUAN RAMON_ESPAI BIT_Tinta impressora HP negre XL i color per a l'oficina de Català","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",62.4,51.57,10.83,0,"2026-04-03T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20260000068,"2026","F260076","Ordenat el pagament","2026-02-02T09:28:43","2026-02-03T11:19:56","2026-02-02T00:00:00","68_JUAN RAMON RUEDA PORTAS_ESPAIBIT_Bridas Reutilizables para Cables, [200 MM x 12 MM] 120 PECES","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",20.0,16.53,3.47,0,"2026-04-03T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20260000072,"2026","A22008562","Pagada","2026-01-26T15:16:27","2026-02-10T14:28:12","2026-01-26T00:00:00","72_SOLUCIONS IT XIPSET, SL_SERVEI DESPEGA aulavirtual.vallsgenera.cat Quota mes gener","Càrrec","SOLUCIONS IT XIPSET SL","ADMINISTRACIÓ",96.68,79.9,16.78,0,"2026-03-27T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20260000075,"2026","RI26016524","Pagada","2026-02-06T08:43:54","2026-02-10T14:45:46","2026-01-31T00:00:00","75_AQUABLUE PREMIUM WARTER, SLU_ Subministrament aigua personal","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",36.04,32.76,3.28,0,"2026-04-07T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20260000073,"2026","5","Ordenat el pagament","2026-02-03T10:39:49","2026-02-10T14:43:06","2026-02-03T00:00:00","73_GERARD CUADRAT SILVA_PFI CUINA_45 Hores mòdul MFP3035_35€/H","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1575.0,1575.0,0,236.25,"2026-04-04T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20260000074,"2026","2600351","Pagada","2026-02-03T19:16:48","2026-02-10T14:44:21","2026-01-31T00:00:00","74_COMERCIAL PAPERERA VALLENCA, SL_ Gots de cartró i estovalles de paper per a events","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","ADMINISTRACIÓ",47.07,38.9,8.17,0,"2026-04-04T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20260000079,"2026","75/26","Pagada","2026-02-09T17:54:48","2026-02-17T10:21:25","2026-02-09T00:00:00","79_INSTITUT D'ESTUDIS VALLENCS_Lloguer d'estand per al XXVI Espai de l'Estudiant a celebrar a Valls l'11 i 12 de març de 2026","Càrrec","INSTITUT D'ESTUDIS VALLENCS","ADMINISTRACIÓ",1383.8,1258.0,125.8,0,"2026-04-10T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20260000078,"2026","76/26","Pagada","2026-02-09T17:54:23","2026-02-17T10:20:36","2026-02-09T00:00:00","78_INSTITUT D'ESTUDIS VALLENCS_Mitja pàgina publicitat a catàleg oficial XXVI Espai de l'Estudiant","Càrrec","INSTITUT D'ESTUDIS VALLENCS","ADMINISTRACIÓ",151.25,125.0,26.25,0,"2026-04-10T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20260000077,"2026","IMDL-CM-2026000006460079","Ordenat el pagament","2026-02-07T12:12:43","2026-02-17T10:19:25","2026-02-06T00:00:00","77_PINTURES SOLÉ, SA_5M.ADHESIVO ELECTROESTATICO MILKY 90 CM.","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",71.4,59.01,12.39,0,"2026-04-08T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20260000076,"2026","RI26019535","Pagada","2026-02-06T08:43:54","2026-02-17T10:14:07","2026-01-31T00:00:00","76_AQUABLUE PREMIUM WATER, SLU_Proveïment d'aigua personal","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",7.04,6.4,0.64,0,"2026-04-07T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20260000081,"2026","2691260319","Pagada","2026-02-12T14:29:14","2026-02-17T10:49:34","2026-02-09T00:00:00","81_EL VALLENC SL_48 MODULS COLOR (1 PAGINA) PUBLICACIÓ SETMANAL PUBLICITÀRIA AL SETMANARI_Gener","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",558.11,461.25,96.86,0,"2026-04-13T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20260000080,"2026","7","Pagada","2026-02-11T20:44:58","2026-02-17T10:32:30","2026-02-11T00:00:00","80_RUBÈN GAYA BOFARULL_COL·LOCAR VIDRES PLÀSTIC A PORTES I MATERIAL","Càrrec","GAYA BOFARULL, RUBÈN","ADMINISTRACIÓ",605.0,500.0,105.0,0,"2026-04-12T00:00:00","2026-02-20T00:00:00","2026-03-02T00:00:00","2026-03-05T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20260000083,"2026","28-B6U1-008187","Ordenat el pagament","2026-02-01T01:09:41","2026-02-17T12:19:54","2026-02-01T00:00:00","083_Telefónica Móviles España, S.A.(Sociedad Unipersonal)_Lineas Facturadas: 606590407 620413305 -Tráfico: (18 Des. 25 a 17 Gen. 26) - Cuotas: (01 Gen. a 31 Gen. 26) - Trucades (18 Des. 25 a 17 Gen. 2)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",366.41,302.82,63.59,0,"2026-04-02T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20260000084,"2026","82014014087 0000P26CON005435366","Ordenat el pagament","2026-02-11T01:20:11","2026-02-17T12:22:51","2026-02-06T00:00:00","84_ENDESA ENERGIA, SA_Pot. P1 - CR DEL PLA 37 B 1 RADIO MUNICI","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",571.86,472.61,99.25,0,"2026-04-12T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20260000085,"2026","13442026AE00008501","Confirmada","2026-02-12T12:44:51","2026-02-17T12:24:08","2026-02-12T00:00:00","085_SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-(A08000234) CÀNON AIGUA ACA (Generalitat Catalunya)-QUOTA FIXA CÀNON-QUOTA FIXA CÀNON","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",3.85,3.85,0,0,"2026-04-13T00:00:00","","","",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20260000082,"2026","999312930058 0000P24CON049548525","Ordenat el pagament","2026-01-29T23:46:48","2026-02-17T12:18:33","2024-11-30T00:00:00","82_ENDESA ENERGIA, SA_Terme Fix Gas - CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",112.05,92.6,19.45,0,"2026-03-30T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20260000086,"2026","8007","Ordenat el pagament","2026-02-23T14:26:19","2026-02-23T14:26:19","2026-01-29T00:00:00","86_GERARD CABALLERO ANDREU_TRAM LLIBRERIA PAPERERIA_Llibre Montaje y mantenimento mecánico_FPO DUAL MECÀNICA","Càrrec","CABALLERO ANDREU, GERARD","INTERMEDIACIÓ",29.5,28.37,1.13,0,"2026-04-24T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20260000090,"2026","F260F26000911","Ordenat el pagament","2026-02-13T15:56:37","2026-02-26T09:21:37","2026-02-13T00:00:00","90_FERRETERIA VALLS, SL_Varis ferreteria","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",35.13,29.03,6.1,0,"2026-04-14T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20260000091,"2026","F260F26000912","Ordenat el pagament","2026-02-13T15:56:36","2026-02-26T09:23:01","2026-02-13T00:00:00","91_FERRETERIA VALLS, SL_AGUASTOP BARRERA TOTAL 1KG ROJO","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",36.12,29.85,6.27,0,"2026-04-14T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20260000092,"2026","F260F26000913","Ordenat el pagament","2026-02-13T15:56:35","2026-02-26T09:24:41","2026-02-13T00:00:00","92_FERRETERIA VALLS, SL_EINES","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",50.95,42.11,8.84,0,"2026-04-14T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20260000087,"2026","82020396779 0000P26CON005435365","Ordenat el pagament","2026-02-11T01:20:25","2026-02-26T09:17:55","2026-02-06T00:00:00","87_ENDESA ENERGIA, SA_Pot. P1 - CR DEL PLA 37 A casa Caritat","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",2320.68,1917.92,402.76,0,"2026-04-12T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20260000095,"2026","INV/2026/02/0153","Ordenat el pagament","2026-02-18T10:22:42","2026-02-26T09:27:22","2026-02-18T00:00:00","95_FERVALLS LLOGUERS, SL_Roba per al cap de manteniment","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",65.63,54.24,11.39,0,"2026-04-19T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20260000096,"2026","F26000726","Ordenat el pagament","2026-02-18T15:08:43","2026-02-26T09:27:50","2026-02-17T00:00:00","96_MORENO RENT XCD_LLOGUER 2463MJR - TOYOTA PROACE FURGON L1 Desde 17/02/2026 09:30 Hasta 17/02/2026 12:57","Càrrec","MORENO RENT XCD","ADMINISTRACIÓ",39.0,32.23,6.77,0,"2026-04-19T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20260000094,"2026","O66-458070","Ordenat el pagament","2026-02-17T11:40:47","2026-02-26T09:25:38","2026-02-17T00:00:00","94_IKEA IBERICA, SA_COPES DE CAVA","Càrrec","IKEA IBERICA, S.A.","ADMINISTRACIÓ",87.73,72.5,15.23,0,"2026-04-18T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20260000093,"2026","1","Ordenat el pagament","2026-02-16T11:47:30","2026-02-26T09:25:09","2026-02-16T00:00:00","93_RAQUEL UTRILLAS CARDIEL_Mòdul Formatiu MFP2252_ 27h a 35€/h_ PFI AUXILIAR EN CENTRES SANITARIS","Càrrec","UTRILLAS CARDIEL, RAQUEL","FORMACIÓ 2",945.0,945.0,0,141.75,"2026-04-17T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20260000088,"2026","O005613/2026","Ordenat el pagament","2026-02-13T10:59:25","2026-02-26T09:19:21","2026-02-13T00:00:00","88_FARMÀCIA ELENA PÉREZ_Mascaretes i gel protecció recepcions","Càrrec","Farmàcia Elena Pérez","ADMINISTRACIÓ",189.81,157.85,31.96,0,"2026-04-14T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20260000089,"2026","F260F26000910","Confirmada","2026-02-13T15:56:38","2026-02-26T09:20:54","2026-02-13T00:00:00","89_FERRETERIA VALLS, SL_ROBA PER JOVE EN PRÀCTIQUES TiF 2025","Càrrec","FERRETERIA VALLS, SL","FORMACIÓ 1",83.02,68.61,14.41,0,"2026-04-14T00:00:00","","","",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20260000115,"2026","2026/006","Ordenat el pagament","2026-02-25T12:11:53","2026-02-26T10:20:55","2026-02-25T00:00:00","115_MOTIVACCIÓ FORMACIÓ SL_Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Gener del 2026. Curs 2025-2026","Càrrec","MOTIVACCIO FORMACIÓ S.L.","ADMINISTRACIÓ",8400.0,8400.0,0,0,"2026-04-26T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20260000112,"2026","999312930058 0000P26ABA000045920","Cancel·lada","2026-02-22T00:00:03","2026-02-26T10:05:22","2026-02-19T00:00:00","Terme Fix Gas - CR DEL PLA 37 A;43800;VALLS;TARRAGONA;ES","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",240.22,198.53,41.69,0,"2026-04-23T00:00:00","","","",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20260000106,"2026","999312930058 0000P26MSN000039110","Ordenat el pagament","2026-02-21T00:15:45","2026-02-26T09:50:40","2026-02-18T00:00:00","106_ENDESA ENERGIA, SA_Terme Fix Gas - CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",404.58,334.36,70.22,0,"2026-04-22T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20260000113,"2026","999312930058 0000P26ABA000045932","Cancel·lada","2026-02-22T00:00:33","2026-02-26T10:06:41","2026-02-19T00:00:00","Terme Fix Gas - CR DEL PLA 37 A;43800;VALLS;TARRAGONA;ES","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",404.58,334.36,70.22,0,"2026-04-23T00:00:00","","","",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20260000110,"2026","999312930058 0000P26CON007937048","Ordenat el pagament","2026-02-21T23:58:52","2026-02-26T10:04:32","2026-02-19T00:00:00","110_ENDESA ENERGIA, SA_Terme Fix Gas - CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",45.06,37.24,7.82,0,"2026-04-22T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20260000104,"2026","999312930058 0000P26MSN000039109","Ordenat el pagament","2026-02-21T00:13:55","2026-02-26T09:49:50","2026-02-18T00:00:00","104_ENDESA ENERGIA, SA_ESTerme Fix Gas - CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",45.07,37.25,7.82,0,"2026-04-22T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20260000108,"2026","999312930058 0000P26CON007937052","Ordenat el pagament","2026-02-21T23:57:57","2026-02-26T10:02:01","2026-02-19T00:00:00","108_ENDESA ENERGIA, SA_Terme Fix Gas - CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",404.58,334.36,70.22,0,"2026-04-22T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20260000102,"2026","01/26","Ordenat el pagament","2026-02-20T14:04:36","2026-02-26T09:44:19","2026-02-20T00:00:00","102_ELISABET AUBAREDA CALAF_Formació FPO DUAL 2025_SOC063/25/000143_MUNTATGE I MANTENIMENT MECÀNIC D'EQUIP INDUSTRIAL_FCOO06_Establiment d'objectius i pla d'acció_15h a 40€/h","Càrrec","AUBAREDA CALAF, ELISABET","INTERMEDIACIÓ",600.0,600.0,0,90.0,"2026-04-21T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20260000103,"2026","02/26","Ordenat el pagament","2026-02-20T14:10:07","2026-02-26T09:48:35","2026-02-20T00:00:00","103_ELISABET AUBAREDA CALAF_Formació FPO DUAL 2025_SOC063/25/000143_MUNTATGE I MANTENIMENT MECÀNIC D'EQUIP INDUSTRIAL _FCOO07_Formació en competències personals per a l'ocupació_36h A 40€/h","Càrrec","AUBAREDA CALAF, ELISABET","ADMINISTRACIÓ",1440.0,1440.0,0,216.0,"2026-04-21T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20260000114,"2026","207","Ordenat el pagament","2026-02-25T10:23:14","2026-02-26T10:18:22","2026-02-17T00:00:00","114_TAMEDIAXA, SA_Publicitat a l'Especial Camins d'FP - Diari Més","Càrrec","TAMEDIAXA, SA","ADMINISTRACIÓ",296.45,245.0,51.45,0,"2026-04-26T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20260000107,"2026","999312930058 0000P26CON007937043","Ordenat el pagament","2026-02-21T23:56:51","2026-02-26T10:00:46","2026-02-19T00:00:00","107_ENDESA ENERGIA, SA_Terme Fix Gas - CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",72.94,60.28,12.66,0,"2026-04-22T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20260000111,"2026","999312930058 0000P26ABA000045926","Cancel·lada","2026-02-21T23:58:52","2026-02-26T10:04:57","2026-02-19T00:00:00","Terme Fix Gas - CR DEL PLA 37 A;43800;VALLS;TARRAGONA;ES","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",45.07,37.25,7.82,0,"2026-04-22T00:00:00","","","",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20260000097,"2026","C-4305128-2","Ordenat el pagament","2026-02-18T18:19:02","2026-02-26T09:34:27","2026-01-14T00:00:00","97_MDS PAPELERIA, SL_Materials didàctics PFI CUINA","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 2",45.51,37.61,7.9,0,"2026-04-19T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20260000098,"2026","C-4321129","Ordenat el pagament","2026-02-18T18:24:51","2026-02-26T09:35:09","2026-01-26T00:00:00","98_MDS PAPELERIA, SL_Materials didàctics PFI AUX. CENTRES SANITARIS","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",26.33,21.76,4.57,0,"2026-04-19T00:00:00","2026-02-27T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20260000099,"2026","C-4367130","Confirmada","2026-02-18T19:06:07","2026-02-26T09:37:25","2026-02-11T00:00:00","99_MDS_PAPELERIA, SL_FOAP 25 COMUNICACIÓ EN LLENGÜES ESTRANGERES (ANGLÈS) N2. MATERIAL","Càrrec","MDS PAPELERIA, SL","FORMACIÓ 3",255.52,211.17,44.35,0,"2026-04-19T00:00:00","","","",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20260000100,"2026","C-4368131","Ordenat el pagament","2026-02-18T19:10:18","2026-02-26T09:39:43","2026-02-11T00:00:00","100_MDS PAPELERIA, SL_FPO DUAL 25 FUSTERIA. MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",272.98,225.6,47.38,0,"2026-04-19T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20260000101,"2026","C-4369132","Ordenat el pagament","2026-02-18T19:18:58","2026-02-26T09:40:35","2026-02-11T00:00:00","101_MDS PAPELERIA, SL, IMPORT FRA., FPO DUAL 25 MUNTATGE I MANTENIMENT INDUSTRIAL. MATERIAL DIDÀCTIC","Càrrec","MDS PAPELERIA, SL","INTERMEDIACIÓ",283.77,234.52,49.25,0,"2026-04-19T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20260000105,"2026","999312930058 0000P26MSN000039108","Ordenat el pagament","2026-02-21T00:14:59","2026-02-26T09:50:15","2026-02-18T00:00:00","105_ENDESA ENERGIA, SA_Terme Fix Gas - CR DEL PLA 37 A","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",240.22,198.53,41.69,0,"2026-04-22T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20260000109,"2026","999312930058 0000P26ABA000045884","Cancel·lada","2026-02-21T23:58:49","2026-02-26T10:04:08","2026-02-19T00:00:00","109_ENDESA ENERGIA, SA_Terme Fix Gas - CR DEL PLA 37 A","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",56.62,46.79,9.83,0,"2026-04-22T00:00:00","","","",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20260000116,"2026","2026/004","Ordenat el pagament","2026-02-25T21:45:48","2026-02-26T10:35:39","2026-02-25T00:00:00","116_JOSEP FRANCESC SOLÉ PINYOL_25/FPODUAL25/802/0196729/001_FUSTERIA_[FCOS02] Bàsic de prevenció de riscos laborals_10/02 a 18/02/2026_30 hores x 40 €/hora","Càrrec","SOLE PINYOL, JOSEP FRANCESC","INTERMEDIACIÓ",1200.0,1200.0,0,180.0,"2026-04-26T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20260000117,"2026","2026/005","Ordenat el pagament","2026-02-25T21:50:12","2026-02-26T10:36:16","2026-02-25T00:00:00","FPODUAL25 FUSTERIA_802/0196729/002_[FCOO06]_ Establiment d'objectius professionals i pla d'acció_DEL 19/02 al 24/02/2026_15h x 40 €/hora","Càrrec","SOLE PINYOL, JOSEP FRANCESC","INTERMEDIACIÓ",600.0,600.0,0,90.0,"2026-04-26T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20260000118,"2026","A22008741","Cancel·lada","2026-02-25T13:07:47","2026-02-26T10:56:06","2026-02-25T00:00:00","ADAPTADOR AISENS HDMI A SVGA+AUDIO","Càrrec","SOLUCIONS IT XIPSET SL","ADMINISTRACIÓ",475.17,392.7,82.47,0,"2026-04-26T00:00:00","","","",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20260000121,"2026","FE26/0234","Ordenat el pagament","2026-02-26T10:15:02","2026-02-27T13:16:16","2026-02-26T00:00:00","Revisión trimestral central de incendios analógica / convencional - [43000065/002] Edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",115.87,95.76,20.11,0,"2026-04-27T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20260000122,"2026","FE26/0235","Ordenat el pagament","2026-02-26T10:32:17","2026-02-27T13:16:16","2026-02-26T00:00:00","122_SEICOR INSTALACIONES Y SERVICIOS, SL_Revisió trimestral central incendis analògica / convencional - [43000065/003] CIE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",281.7,232.81,48.89,0,"2026-04-27T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20260000120,"2026","FE26/0233","Ordenat el pagament","2026-02-26T09:20:15","2026-02-27T13:16:16","2026-02-26T00:00:00","120_SEICOR INSTALACIONES Y SERVICIOS, SL_Revisión trimestral central de incendios analógica / convencional - [43000065/001] Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","ADMINISTRACIÓ",308.11,254.64,53.47,0,"2026-04-27T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20260000119,"2026","C-4305128","Cancel·lada","2026-02-18T18:03:35","2026-02-27T12:30:20","2026-01-14T00:00:00","REF.LID_11297 - CARPETA LIDERPAPEL DOSSIER PINZA LATERAL PP DIN A4 VERMELL TRANSLUCID 30 HJ PINZA DESLIZANTE DP19 11297","Càrrec","MDS PAPELERIA, SL","ADMINISTRACIÓ",44.0,36.36,7.64,0,"2026-04-19T00:00:00","","","",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20260000123,"2026","F2600152","Ordenat el pagament","2026-02-26T14:07:21","2026-02-27T13:32:36","2026-02-26T00:00:00","123_JUAN RAMON RUEDA PORTAS_ESPAIBIT_Material informàtic per a ERF 2025","Càrrec","RUEDA PORTAS, JUAN RAMON","ACOLLIDA",1492.5,1233.47,259.03,0,"2026-04-27T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20260000124,"2026","261","Ordenat el pagament","2026-03-03T10:21:06","2026-03-03T10:21:06","2026-01-23T00:00:00","124_GASCON RAMIREZ, JOSEP MARIA_Conferència sobre Lideratge 23 de gener de 2026 a ACTE DE RECONEIXEMENT A EMPRESES QUE HAN COL·LABORAT AMB VALLSGENERA DURANT L'ANY 2025","Càrrec","GASCON RAMIREZ, JOSEP MARIA","INTERMEDIACIÓ",1210.0,1000.0,210.0,150.0,"2026-05-02T00:00:00","2026-03-04T00:00:00","2026-03-06T00:00:00","",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20260000128,"2026","28-C6U1-008024","Ordenat el pagament","2026-03-01T01:11:55","2026-03-05T09:18:03","2026-03-01T00:00:00","128_Telefónica Móviles España, S.A.(Sociedad Unipersonal)_Lineas Facturadas: 606590407 620413305 - Periodo de Trafico: (18 Gen. a 17 Feb. 26) - Periodo de Cuotas: (01 Feb. a 28 Feb. 26) - Trucades (18 Gen. a 17 Feb. 26)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","ADMINISTRACIÓ",401.32,331.67,69.65,0,"2026-04-30T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20260000125,"2026","TA7JS0213313","Ordenat el pagament","2026-02-19T01:15:09","2026-03-05T08:55:11","2026-02-19T00:00:00","125_TELEFONICA DE ESPAÑA, S.A.U.977607178 (01 Feb. a 28 Feb. 26) - Internet -(01 Ene. a 31 Ene. 26)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",87.62,72.41,15.21,0,"2026-04-20T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20260000126,"2026","TA7JS0213311","Ordenat el pagament","2026-02-19T01:09:10","2026-03-05T08:55:11","2026-02-19T00:00:00","126_TELEFONICA DE ESPAÑA, S.A.U._Veu - Identificación de Llamadas (01 Ene. a 31 Ene. 26)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",19.4,16.03,3.37,0,"2026-04-20T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20260000127,"2026","TA7JS0213312","Ordenat el pagament","2026-02-19T01:13:26","2026-03-05T08:55:11","2026-02-19T00:00:00","127_TELEFONICA DE ESPAÑA, S.A.U.977609104 - Periodo regular de cuotas (01 Feb. a 28 Feb. 26) - Voz - Línea Individual (01 Ene. a 31 Ene. 26)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","ADMINISTRACIÓ",17.4,14.38,3.02,0,"2026-04-20T00:00:00","2026-03-06T00:00:00","2026-03-13T00:00:00","",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20260000131,"2026","F260F26001341","Ordenat el pagament","2026-03-02T13:30:57","2026-03-05T09:43:12","2026-02-28T00:00:00","131_FERRETERIA VALLS, SL_MOTOSIERRA CS310ES/35 ECHO","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",225.0,185.95,39.05,0,"2026-05-01T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20260000132,"2026","F260F26001340","Ordenat el pagament","2026-03-02T13:29:53","2026-03-05T09:45:52","2026-02-28T00:00:00","132_FERRETERIA VALLS, SL_varis drogueria","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",12.77,10.55,2.22,0,"2026-05-01T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20260000133,"2026","2","Ordenat el pagament","2026-03-02T20:12:59","2026-03-05T09:57:20","2026-03-02T00:00:00","133_BORONAT ROVIRA, NATÀLIA_Curs de català oral per a persones nouvingudes_SOC032/25/000030_Treball als Barris 2025","Càrrec","BORONAT ROVIRA, NATÀLIA","ACOLLIDA",1155.0,1155.0,0,173.25,"2026-05-01T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20260000129,"2026","2","Ordenat el pagament","2026-03-01T20:20:59","2026-03-05T09:30:02","2026-03-01T00:00:00","129_ELISENDA PALLEJÀ VILAGRAN_PFI25 Auxiliar en Centres Sanitaris_Mòdul 2251 Organització, comunicació i trasllat de documentació, materials i equips d' un centre sanitari, I Mòdul MPF039 Trasllat de pacients en serveis especials_24h febrer_35€/h","Càrrec","PALLEJÀ VILAGRAN, ELISENDA","FORMACIÓ 2",840.0,840.0,0,126.0,"2026-04-30T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20260000130,"2026","F260F26001339","Ordenat el pagament","2026-03-02T13:31:11","2026-03-05T09:37:21","2026-02-28T00:00:00","130_FERRETERIA VALLS, SL_SOPORTE ´CLASSIC´ 200x150 BLANCO","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",12.02,9.93,2.09,0,"2026-05-01T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20260000135,"2026","IMDL-CM-2026000007760377","Ordenat el pagament","2026-03-03T10:46:48","2026-03-05T10:58:58","2026-02-27T00:00:00","135_PINTURES SOLE, SA_ADHESIU ELECTROESTATIC GRABAT 90CM X 5 MTS","Càrrec","PINTURES SOLE, SA","ADMINISTRACIÓ",86.21,71.25,14.96,0,"2026-05-02T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20260000136,"2026","2","Ordenat el pagament","2026-03-03T16:11:07","2026-03-05T11:01:45","2026-03-03T00:00:00","136_UTRILLAS CARDIEL, RAQUEL_PFI AUX. CENTRES SANITARIS_Mòdul Formatiu MFP2252_ Movilització itrasllat de pacients_programació, impartició i avaluació_18H_35€/H","Càrrec","UTRILLAS CARDIEL, RAQUEL","FORMACIÓ 2",630.0,630.0,0,94.5,"2026-05-02T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20260000134,"2026","A71302","Ordenat el pagament","2026-02-06T13:59:27","2026-03-05T10:45:53","2026-01-31T00:00:00","134_Consorci Administració Oberta de Catalunya_T-CAT P programari - J.E.V. - 6E15240E06186DA5B3A86EE458A20F21 - (Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",156.71,129.51,27.2,0,"2026-04-07T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20260000142,"2026","3","Ordenat el pagament","2026-03-06T10:47:44","2026-03-06T13:00:00","2026-03-06T00:00:00","142_UTRILLAS CARDIEL, RAQUEL_PFI AUXILIAR EN CENTRES SANITARIS_9H_Mòdul Formatiu MFP2252_ Movilització itrasllat de pacients_programació, impartició i avaluació_A35€/H","Càrrec","UTRILLAS CARDIEL, RAQUEL","FORMACIÓ 2",315.0,315.0,0,47.25,"2026-05-05T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20260000138,"2026","260123","Ordenat el pagament","2026-03-05T14:46:36","2026-03-06T12:51:26","2026-02-28T00:00:00","138_TRAMIT SOFT, SL_APLICACIÓ DE GESTIÓ DE LES NÒMINES DEL PERSONALMANTENIMENT WINLAB 1US - 1R TRIMESTRE 2026","Càrrec","TRAMIT SOFT, SL","ADMINISTRACIÓ",497.27,410.97,86.3,0,"2026-05-04T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20260000139,"2026","RI26036241","Ordenat el pagament","2026-03-05T15:40:47","2026-03-06T12:53:17","2026-02-28T00:00:00","139_AQUABLUE PREMIUM WATER, SLU_subministrament aigua","Càrrec","AQUABLUE PREMIUM WATER, SLU","ADMINISTRACIÓ",57.16,51.96,5.2,0,"2026-05-04T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20260000140,"2026","6","Ordenat el pagament","2026-03-05T19:06:35","2026-03-06T12:58:25","2026-03-05T00:00:00","140_GERARD CUADRAT SILVA_PFI CUINA CURS 026-2027_36H_mòdul MFP3035_A35€/H","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",1260.0,1260.0,0,189.0,"2026-05-04T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20260000141,"2026","7","Ordenat el pagament","2026-03-05T19:08:32","2026-03-06T12:59:07","2026-03-05T00:00:00","141_GERARD CUADRAT SILVA_7.5H_mòdul MFP3036_PFI_CUINA_2026/2027_A35€/H","Càrrec","CUADRAT SILVA, GERARD","FORMACIÓ 2",262.5,262.5,0,39.38,"2026-05-04T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20260000137,"2026","22026/2/9222","Ordenat el pagament","2026-03-04T15:49:59","2026-03-06T12:46:14","2026-02-28T00:00:00","137_SOLITIUM CONTROL GROUP, SA_Manteniment impressores_febrer ","Càrrec","SOLITIUM CONTROL GROUP, SA","ADMINISTRACIÓ",872.42,721.01,151.41,0,"2026-05-03T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20260000143,"2026","20262","Ordenat el pagament","2026-03-04T12:12:03","2026-03-10T13:52:23","2026-03-04T00:00:00","143_VIÑAS VALLS, ARIEL_Participació jornada FUTUR JOVE del 3/12/25.","Càrrec","VIÑAS VALLS, ARIEL","ACOLLIDA",181.5,150.0,31.5,10.5,"2026-05-03T00:00:00","2026-03-12T00:00:00","2026-03-19T00:00:00","",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20260000144,"2026","z/257160","Confirmada","2026-03-11T10:50:53","2026-03-11T10:50:53","2026-01-22T00:00:00","144_SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS_Cava Castell d'or 15 ampolles","Càrrec","SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS","GERÈNCIA",88.26,72.94,15.32,0,"2026-05-10T00:00:00","","","",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20260000147,"2026","82020396779 0000P26COR000145819","Ordenat el pagament","2026-03-05T01:39:22","2026-03-12T12:09:09","2026-02-28T00:00:00","147_ENDESA ENERGIA, SA_Pot. P1 - CR DEL PLA 37 A Casa Caritat","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",6.72,5.55,1.17,0,"2026-05-04T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20260000146,"2026","82014014087 0000P26COR000137955","Ordenat el pagament","2026-03-03T00:43:09","2026-03-12T12:09:09","2026-02-27T00:00:00","146_ENDESA ENERGIA, SA_Pot. P1 - CR DEL PLA 37 B 1 RADIO","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",6.09,5.03,1.06,0,"2026-05-02T00:00:00","2026-03-16T00:00:00","2026-03-27T00:00:00","",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20260000145,"2026","46856228F-26-00413684","Confirmada","2026-02-21T05:24:07","2026-03-12T12:09:09","2026-02-19T00:00:00","145_FACTOR Energia SA, Electricitat P1, P2 i P3_CIE","Càrrec","Factor Energia S.A","ADMINISTRACIÓ",108.38,89.57,18.81,0,"2026-04-22T00:00:00","","","",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20260000148,"2026","A-V2026-00000287040","Confirmada","2026-03-12T13:36:09","2026-03-12T13:36:09","2026-01-21T00:00:00","148_MERCADONA_Compres per PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",172.97,161.26,11.71,0,"2026-05-11T00:00:00","","","",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20260000149,"2026","P26MSN000039110","Confirmada","2026-03-13T08:54:59","2026-03-13T08:54:59","2026-02-19T00:00:00","149_ENDESA ENERGIA, SA- FACTURA D'ABONAMENT GAS","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",404.58,334.36,70.22,0,"2026-05-12T00:00:00","","","",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20260000150,"2026","P26ABA000045920","Cancel·lada","2026-03-13T10:42:54","2026-03-13T10:42:54","2026-02-19T00:00:00","150_ENDESA ENERGIA, SA_FACTURA RECTIFICATIVA GAS","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",240.22,198.53,41.69,0,"2026-05-12T00:00:00","","","",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20260000151,"2026","P26ABA000045920","Confirmada","2026-03-13T10:53:44","2026-03-13T10:53:44","2026-02-19T00:00:00","151_ENDESA ENERGIA,SA_Factura d'abonament GAS","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",240.22,198.53,41.69,0,"2026-05-12T00:00:00","","","",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20260000152,"2026","P26ABA000045926","Confirmada","2026-03-13T10:59:05","2026-03-13T10:59:05","2026-02-19T00:00:00","152_ENDESA ENERGIA, SA_FACTURA D'ABONAMENT GAS","Abonament","ENDESA ENERGIA, SA","ADMINISTRACIÓ",45.07,37.25,7.82,0,"2026-05-12T00:00:00","","","",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20260000154,"2026","A71939","Registrada","2026-03-04T13:47:02","2026-03-16T10:34:30","2026-02-28T00:00:00","T-CAT P programari - M.T.R.F. - 2A320AD016BD7F3B2594C7EE838845C1 - (Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","ADMINISTRACIÓ",98.26,81.21,17.05,0,"2026-05-03T00:00:00","","","",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20260000153,"2026","2609260120","Confirmada","2026-03-02T16:51:44","2026-03-16T10:33:36","2026-03-02T00:00:00","153_EL VALLENC, SL_SUBSCRIPCIO ANUAL SETMANARI EL VALLENC","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",119.6,115.0,4.6,0,"2026-05-01T00:00:00","","","",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20260000158,"2026","2691260450","Acceptada","2026-03-09T12:51:38","2026-03-16T13:19:17","2026-03-09T00:00:00","158_EL VALLENC, SL_48 MODULS COLOR (1 PAGINA) MES DE MARÇ","Càrrec","EL VALLENC, SL","GERÈNCIA",558.11,461.25,96.86,0,"2026-05-08T00:00:00","","","",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20260000156,"2026","026-3","Confirmada","2026-03-07T08:09:54","2026-03-16T13:18:08","2026-03-07T00:00:00","156_JUANMARTÍ GUILUZ, ENRIC_Formació PFI Auxiliar centres sanitaris_10,5h a 35€/h","Càrrec","JUANMARTÍ GUILUZ, ENRIC","FORMACIÓ 2",367.5,367.5,0,55.13,"2026-05-06T00:00:00","","","",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20260000157,"2026","026-04","Confirmada","2026-03-07T08:10:06","2026-03-16T13:18:28","2026-03-07T00:00:00","157_JUANMARTÍ GUILUZ, ENRIC_Formació PFI auxliar Cuina 19,5h a 35€/h","Càrrec","JUANMARTÍ GUILUZ, ENRIC","FORMACIÓ 2",682.5,682.5,0,102.38,"2026-05-06T00:00:00","","","",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20260000155,"2026","2600309","Confirmada","2026-03-06T14:35:36","2026-03-16T13:17:18","2026-02-27T00:00:00","155_DATOTS, SL _Les Gralles_QUOTA MENSUAL FEBRER","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",338.8,280.0,58.8,0,"2026-05-05T00:00:00","","","",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20260000164,"2026","F260F26001808","Confirmada","2026-03-16T10:06:14","2026-03-16T14:13:38","2026-03-15T00:00:00","164_FERRETERIA VALLS, SL_MASILLA TAPAGRIETAS TITAN 350gr I OLI MOTOSERRA","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",18.59,15.36,3.23,0,"2026-05-15T00:00:00","","","",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20260000165,"2026","F260F26001809","Confirmada","2026-03-16T10:06:15","2026-03-16T14:14:44","2026-03-15T00:00:00","165_FERRETERIA VALLS, SL_AEROSOL DUST FREE 360 FPS 250ML","Càrrec","FERRETERIA VALLS, SL","ADMINISTRACIÓ",58.76,48.56,10.2,0,"2026-05-15T00:00:00","","","",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20260000166,"2026","T0006058460584","Confirmada","2026-03-16T14:05:40","2026-03-16T14:17:44","2026-03-13T00:00:00","166_PINTURES SOLE, SA_PAPER CUINA 2 CAPES 600M_4U_PFI 25-26 AUXILIAR DE CUINA","Càrrec","PINTURES SOLE, SA","FORMACIÓ 2",124.87,103.2,21.67,0,"2026-05-15T00:00:00","","","",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20260000163,"2026","O005641/2026","Confirmada","2026-03-13T13:34:12","2026-03-16T14:12:01","2026-03-13T00:00:00","163_Farmàcia Elena Pérez_Material didàctic_PFI AUX CENTRES SANITARIS CURS 2025/206","Càrrec","Farmàcia Elena Pérez","FORMACIÓ 2",52.7,47.91,4.79,0,"2026-05-12T00:00:00","","","",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20260000159,"2026","INV/2026/03/0098","Confirmada","2026-03-12T10:07:55","2026-03-16T13:52:27","2026-03-10T00:00:00","159_FERVALLS LLOGUERS_jaquetes Cap manteniment_oferta 2x1","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",21.73,17.96,3.77,0,"2026-05-11T00:00:00","","","",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20260000160,"2026","F2600194","Confirmada","2026-03-12T13:51:03","2026-03-16T14:07:56","2026-03-12T00:00:00","160_RUEDA PORTAS, JUAN RAMON_Adaptador_HDMI, A/H-A/H_Sala d'actes","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",20.0,16.53,3.47,0,"2026-05-11T00:00:00","","","",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20260000161,"2026","F2600195","Confirmada","2026-03-12T13:57:33","2026-03-16T14:09:08","2026-03-12T00:00:00","161_RUEDA PORTAS, JUAN RAMON_LAMINA HIDROGEL SMARTPHONE","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",9.99,8.26,1.73,0,"2026-05-11T00:00:00","","","",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20260000162,"2026","F2600196","Confirmada","2026-03-12T14:02:59","2026-03-16T14:11:20","2026-03-12T00:00:00","162_RUEDA PORTAS, JUAN RAMON_Auriculares Teléfono Fijo RJ9, Micrófono con Cancelación de Ruido, Cascos Binaurales para Cisco 7821 7975G 7811 7942G 8841 8851 9971 Teléfonos IP Oficina Call Center, Plantronics M12 M22 Amplificador","Càrrec","RUEDA PORTAS, JUAN RAMON","ADMINISTRACIÓ",54.99,45.45,9.54,0,"2026-05-11T00:00:00","","","",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20260000167,"2026","13442026AE00012186","Acceptada","2026-03-17T10:53:11","2026-03-24T14:13:11","2026-03-16T00:00:00","167_SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-_(A08000234) CÀNON AIGUA ACA (Generalitat Catalunya)-QUOTA FIXA CÀNON-QUOTA FIXA CÀNON","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","ADMINISTRACIÓ",4.69,4.69,0,0,"2026-05-16T00:00:00","","","",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20260000168,"2026","202600018","Registrada","2026-03-17T11:51:29","2026-03-24T14:17:22","2026-03-17T00:00:00","Formació en línia: Manipulador d'aliments de febrer - març 2026","Càrrec","ORTIZ VILLORBINA, ROSER","ADMINISTRACIÓ",40.0,40.0,0,6.0,"2026-05-16T00:00:00","","","",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20260000174,"2026","F2600227","Acceptada","2026-03-23T10:50:51","2026-03-24T14:33:33","2026-03-23T00:00:00","174_RUEDA PORTAS, JUAN RAMON_HDMI Panel Montaje Extensión Adaptador 4K@60Hz HDMI 2.0 Hembra a Hembra Display Conector HDM","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",25.0,20.66,4.34,0,"2026-05-22T00:00:00","","","",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20260000175,"2026","F2600228","Acceptada","2026-03-23T10:55:18","2026-03-24T14:33:48","2026-03-23T00:00:00","175_RUEDA PORTAS, JUAN RAMON_Cable HDMI 2.0 4K CCS Nanocable 10.15.3901-L150/ HDMI Macho - HDMI Macho/ 1.5m/ Negro","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",5.51,4.55,0.96,0,"2026-05-22T00:00:00","","","",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20260000173,"2026","A306246","Confirmada","2026-03-20T13:10:06","2026-03-24T14:33:10","2026-03-20T00:00:00","173_GS OFIMÀTICA, SL_MATERIAL OFICINA I PAPER DINA4","Càrrec","GS OFIMATICA, SL","ADMINISTRACIÓ",408.46,337.57,70.89,0,"2026-05-19T00:00:00","","","",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20260000169,"2026","TA7JT0212326","Acceptada","2026-03-19T01:07:40","2026-03-24T14:31:47","2026-03-19T00:00:00","169_TELEFONICA DE ESPAÑA, S.A.U. - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Mar. a 31 Mar. 26) - Internet - Internet 100 Mb/10Mb (01 Feb. a 28 Feb. 26)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",88.4,73.06,15.34,0,"2026-05-18T00:00:00","","","",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20260000170,"2026","TA7JT0212324","Acceptada","2026-03-19T01:19:30","2026-03-24T14:32:07","2026-03-19T00:00:00","170_TELEFONICA DE ESPAÑA, S.A.U._Ref.Factura: 977606060 - Periodo regular de cuotas (01 Mar. a 31 Mar. 26) - Veu - Identificación de Llamadas (01 Feb. a 28 Feb. 26)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",19.4,16.03,3.37,0,"2026-05-18T00:00:00","","","",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20260000171,"2026","TA7JT0212325","Acceptada","2026-03-19T01:16:30","2026-03-24T14:32:22","2026-03-19T00:00:00","171_TELEFONICA DE ESPAÑA, S.A.U._Ref.Factura: 977609104 - Periodo regular de cuotas (01 Mar. a 31 Mar. 26) - Voz - Línea Individual (01 Feb. a 28 Feb. 26)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",17.4,14.38,3.02,0,"2026-05-18T00:00:00","","","",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20260000172,"2026","INV/2026/03/0127","Confirmada","2026-03-19T10:54:25","2026-03-24T14:32:54","2026-03-12T00:00:00","172_FERVALLS LLOGUERS, SL_FPO dual Fusteria","Càrrec","FERVALLS LLOGUERS, SL","INTERMEDIACIÓ",536.01,442.98,93.03,0,"2026-05-18T00:00:00","","","",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20260000182,"2026","0001-0001-CL0011","Confirmada","2026-03-27T09:13:00","2026-03-27T09:13:00","2026-03-25T00:00:00","182_Sánchez Rosa, Adrián_Xerrada 'Introducció al màrqueting' Itineraris formatius","Càrrec","Sánchez Rosa, Adrián","EMPRESA I EMPRENEDURIA",80.0,80.0,0,12.0,"2026-05-26T00:00:00","","","",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20260000176,"2026","INV/2026/03/0099","Registrada","2026-03-12T10:07:54","2026-03-25T10:17:00","2026-03-10T00:00:00","[TN100-000] CALZADO STRETCHING BLACK S1 P SRC COFRA (44)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",273.04,225.65,47.39,0,"2026-05-11T00:00:00","","","",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20260000177,"2026","INV/2026/03/0100","Registrada","2026-03-12T10:08:00","2026-03-25T10:17:00","2026-03-10T00:00:00","[TN100-000] CALZADO STRETCHING BLACK S1 P SRC COFRA (42)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",502.97,415.68,87.29,0,"2026-05-11T00:00:00","","","",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20260000178,"2026","82014014087 0000P26CON010187177","Registrada","2026-03-09T23:47:05","2026-03-25T12:06:03","2026-03-06T00:00:00","Pot. P1 - CR DEL PLA 37 B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ES","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",223.32,184.56,38.76,0,"2026-05-08T00:00:00","","","",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20260000179,"2026","82020396779 0000P26CON010187175","Registrada","2026-03-09T23:47:54","2026-03-25T12:06:39","2026-03-06T00:00:00","Pot. P1 - CR DEL PLA 37 A LOC FUNDACIO;43800;VALLS;TARRAGONA;ES","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",1369.96,1132.2,237.76,0,"2026-05-08T00:00:00","","","",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20260000180,"2026","82020396779 0000P26CON010187176","Registrada","2026-03-09T23:48:04","2026-03-25T12:07:00","2026-03-06T00:00:00","Pot. P1 - CR DEL PLA 37 A LOC FUNDACIO;43800;VALLS;TARRAGONA;ES","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",829.32,685.39,143.93,0,"2026-05-08T00:00:00","","","",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20260000181,"2026","82014014087 0000P26CON010187178","Registrada","2026-03-09T23:48:04","2026-03-25T12:07:22","2026-03-06T00:00:00","Pot. P1 - CR DEL PLA 37 B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ES","Càrrec","ENDESA ENERGIA, SA","ADMINISTRACIÓ",208.56,172.36,36.2,0,"2026-05-08T00:00:00","","","",41.289867,1.251791] ]}