{ "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",4316133012,20210000480,"2021","21030","Pagada","2021-07-07T08:10:50","2021-07-07T08:10:50","2021-06-07T00:00:00","480 - JORDI MILLÀS PADULLES - 5 h. formació a 35 €/h curs 'Com aconseguir les teves fotos professionals' dintre el programa 'Llença't a vendre per internet' Comerç de Valls","Càrrec","MILLAS PADULLES, JORDI","GERÈNCIA",175.0,175.0,0,26.25,"2021-09-05T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [2,"IMDL Vallsgenera",4316133012,20210000511,"2021","A02103520","Pagada","2021-07-16T12:13:26","2021-07-16T12:13:26","2021-07-09T00:00:00","511 - FERVALLS LLOGUERS, SL 7 sabates seguretat i 14 jocs de guant per a pràctiques dels participants del curs Auxiliar de Magatzem IF002 FOAP 20","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",212.43,175.56,36.87,0,"2021-09-14T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [3,"IMDL Vallsgenera",4316133012,20210000475,"2021","00229","Pagada","2021-07-06T10:30:15","2021-07-06T10:30:15","2021-06-28T00:00:00","475 - LUIS DE LA LLANA GARCIA Neteja de manteniment setmanal de naus i despatxos CIE mes juny","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [4,"IMDL Vallsgenera",4316133012,20210000513,"2021","A200000527","Pagada","2021-07-16T14:08:49","2021-07-16T14:08:49","2021-07-13T00:00:00","513 - JUAN RAMON RUEDA PORTAS - 5 jocs auriculars per a video conferències","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",35.0,35.0,0,0,"2021-09-14T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [5,"IMDL Vallsgenera",4316133012,20210000479,"2021","22/2021","Pagada","2021-07-06T10:56:23","2021-07-06T10:56:23","2021-06-30T00:00:00","479 - NURIA PROS FERNANDEZ - 31 h. formació a 35 €/h mòduls MFG1, MFG2, MFG3 LOT 3 curs PFI Auxiliar de cuina mes de juny","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1085.0,1085.0,0,162.75,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [6,"IMDL Vallsgenera",4316133012,20210000481,"2021","140/21","Pagada","2021-07-07T09:44:47","2021-07-07T09:44:47","2021-07-07T00:00:00","481 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs de Carretoners dels dies 5, 6 i 7 de juliol. ESPAI FORMACIÓ","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-09-05T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [7,"IMDL Vallsgenera",4316133012,20210000455,"2021","FO/2021/011","Pagada","2021-06-29T08:31:27","2021-06-29T08:31:27","2021-06-23T00:00:00","455 - MOTIVACCIÓ FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Juny 2021. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [8,"IMDL Vallsgenera",4316133012,20210000469,"2021","F15/2021","Pagada","2021-07-06T09:35:05","2021-07-06T09:35:05","2021-07-01T00:00:00","469 - LLUIS REY GIRÓ - 16 h. formació a 35 €/h Mòdul MF0233_1 Ofimàtica curs Activitats de gestió administrativa mes juny","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",560.0,560.0,0,84.0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [9,"IMDL Vallsgenera",4316133012,20210000509,"2021","10/21","Pagada","2021-07-16T09:08:52","2021-07-16T09:08:52","2021-07-15T00:00:00","509 - TALIA DILLA SECALL - 2'5 h. formació a 35 €/h resta final curs Alemany per a l'empresa Vogelsang mes Juliol","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",87.5,87.5,0,13.13,"2021-09-14T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [10,"IMDL Vallsgenera",4316133012,20210000468,"2021","F14/2021","Pagada","2021-07-06T09:29:00","2021-07-06T09:29:00","2021-07-01T00:00:00","468 - LLUIS REY GIRO - 8 h. formació a 35 €/h mòdul MF0973_1 Gravació de dades curs Activitats de gestió administrativa mes de juny","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",280.0,280.0,0,42.0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [11,"IMDL Vallsgenera",4316133012,20210000458,"2021","129/2021","Pagada","2021-06-29T09:51:02","2021-06-29T09:51:02","2021-06-29T00:00:00","458 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs Operador de Plataformes Elevadores dels dies 28 i 29 de juny FORMACIÓ CONTÍNUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",363.0,363.0,0,0,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [12,"IMDL Vallsgenera",4316133012,20210000510,"2021","11/21","Pagada","2021-07-16T10:10:46","2021-07-16T10:10:46","2021-07-15T00:00:00","510 - TALIA DILLA SECALL 2'5 h- formació a 35€/h curs Alemany per a l'empresa Vogelsang mes Juliol","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",87.5,87.5,0,13.12,"2021-09-14T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [13,"IMDL Vallsgenera",4316133012,20210000470,"2021","F16/2021","Pagada","2021-07-06T09:39:37","2021-07-06T09:39:37","2021-07-01T00:00:00","470 - LLUIS REY GIRÓ - 6 h. formació a 35 €/h mòdul MF1325_1 Op. aux. d'emmagatzematge curs Aux. Magatzem programa FOAP 20 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",210.0,210.0,0,31.5,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [14,"IMDL Vallsgenera",4316133012,20210000471,"2021","F17/2021","Pagada","2021-07-06T09:44:47","2021-07-06T09:44:47","2021-07-02T00:00:00","471 - LLUIS REY GIRÓ - 40 h. formació a 35 €/h mòdul MF1325_1 Op. aux. d'emmagatzematge curs Aux. Magatzem programa FOAP 20 IF002","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1400.0,1400.0,0,210.0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [15,"IMDL Vallsgenera",4316133012,20210000459,"2021","F257/2021","Pagada","2021-06-29T13:25:28","2021-06-29T13:25:28","2021-06-14T00:00:00","459 - CERVANTES MULTIMEDIA, SL curs 'Experto en organizació de formación bonificada' realitzat per Monica Queralt Formació del personal","Càrrec","CERVANTES MULTIMEDIA, SL","GERÈNCIA",300.0,300.0,0,0,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [16,"IMDL Vallsgenera",4316133012,20210000512,"2021","F012392","Pagada","2021-07-16T12:13:26","2021-07-16T12:13:26","2021-07-15T00:00:00","512 - REPOSTERIA ALT CAMP, SL Formació del mòdul d’ “Iniciació a feines de manteniment i transport intern en la industria alimentària” amb codi GIA: 20/30Plus/538/0170990/001 del programa 30 PLUS 2020","Càrrec","REPOSTERIA ALT CAMP -RACSA- S.L.","GERÈNCIA",160.0,160.0,0,0,"2021-09-14T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [17,"IMDL Vallsgenera",4316133012,20210000477,"2021","20/2021","Pagada","2021-07-06T10:39:37","2021-07-06T10:39:37","2021-06-30T00:00:00","477 - NURIA PROS FERNANDEZ - 8 h. formació a 40 €/h mòdul PRL LOT 1 curs PFI Aux. Vendes, oficina i atenció al públic mes JUNY","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",320.0,320.0,0,48.0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [18,"IMDL Vallsgenera",4316133012,20210000476,"2021","19/2021","Pagada","2021-07-06T10:34:25","2021-07-06T10:34:25","2021-06-30T00:00:00","476 - NURIA PROS FERNANDEZ - 40 h. formació a 40 €/h mòduls MFG1, MFG2 I MFG4 LOT 3 PFI Auxiliar de vendes, oficina i atenció al public.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1600.0,1600.0,0,240.0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [19,"IMDL Vallsgenera",4316133012,20210000508,"2021","202100045","Pagada","2021-07-14T14:28:56","2021-07-14T14:28:56","2021-07-14T00:00:00","508 - ROSER ORTIZ VILLORBINA - 6 h. formació a 35 €/h curs Manipulador/a d'aliments mes de Juliol","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",210.0,210.0,0,31.5,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [20,"IMDL Vallsgenera",4316133012,20210000478,"2021","21/2021","Pagada","2021-07-06T10:47:21","2021-07-06T10:47:21","2021-06-30T00:00:00","478 - NURIA PROS FERNANDEZ - 23 h. formació a 40 €/h mòdul MFC20 Formació complementària LOT 2 curs PFI Auxiliar de vendes mes JUNY","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",920.0,920.0,0,138.0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [21,"IMDL Vallsgenera",4316133012,20210000461,"2021","F213/2021","Pagada","2021-06-29T13:34:02","2021-06-29T13:34:02","2021-06-02T00:00:00","461 - CERVANTES MULTIMEDIA, SL curs 'Experto en aula virtual bonificada 2021' realitzat per M. Carme Milian Sanchez Formació del personal","Càrrec","CERVANTES MULTIMEDIA, SL","GERÈNCIA",150.0,150.0,0,0,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [22,"IMDL Vallsgenera",4316133012,20210000474,"2021","10/2021","Pagada","2021-07-06T10:09:06","2021-07-06T10:09:06","2021-06-30T00:00:00","474 - CRISTINA LLORACH ROSANES - 48 h. formació a 35 €/h mòduls MF0979_2 Gestió tresoreria i MF0981_2 UF0515 curs Activitats de gestió administrativa mes JUNY","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1680.0,1680.0,0,252.0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [23,"IMDL Vallsgenera",4316133012,20210000500,"2021","2100000168","Pagada","2021-07-14T13:40:36","2021-07-14T13:40:36","2021-06-30T00:00:00","500 - M. ANTÒNIA MAGRE DALMAU - 7 paquets paper din A-4 per material oficina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",33.71,33.71,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [24,"IMDL Vallsgenera",4316133012,20210000456,"2021","S2021/S/2137","Pagada","2021-06-29T08:31:27","2021-06-29T08:31:27","2021-06-27T00:00:00","456 - GIROCOPI, SL 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/15164 MANTENIMENT NEGRE Del: 01/06/2021 al: 30/06/2021 Comptador : 148 - 2.572 Acollida Planta Baixa - MANTENIMENT NEG","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",932.47,770.64,161.83,0,"2021-08-28T00:00:00","2021-07-07T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [25,"IMDL Vallsgenera",4316133012,20210000472,"2021","8/2021","Pagada","2021-07-06T09:58:15","2021-07-06T09:58:15","2021-06-30T00:00:00","472 - CRISTINA LLORACH ROSANES - 10 h. preparació formació per a curs Activitats aux. de Magatzem IF001","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",350.0,350.0,0,52.5,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [26,"IMDL Vallsgenera",4316133012,20210000466,"2021","9003088506","Pagada","2021-07-01T09:25:42","2021-07-01T09:25:42","2021-07-01T00:00:00","466 - TK ELEVADORES, SLU Manteniment 3r trimestre ascensor","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",262.09,262.09,0,0,"2021-08-30T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [27,"IMDL Vallsgenera",4316133012,20210000501,"2021","2100000169","Pagada","2021-07-14T13:43:22","2021-07-14T13:43:22","2021-06-30T00:00:00","501 - M. ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 progrma 30 Plus","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",41.14,41.14,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [28,"IMDL Vallsgenera",4316133012,20210000473,"2021","9/2021","Pagada","2021-07-06T10:04:59","2021-07-06T10:04:59","2021-06-30T00:00:00","473 - CRISTINA LLORACH ROSANES - 30 h. formació a 35 €/h mòdul MF1326_1 curs Activitats aux. Magatzem programa FOAP 20 IF001","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [29,"IMDL Vallsgenera",4316133012,20210000452,"2021","CBK21011330290","Pagada","2021-06-29T08:31:27","2021-06-29T08:31:27","2021-06-24T00:00:00","452 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-08-28T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [30,"IMDL Vallsgenera",4316133012,20210000443,"2021","TA6NG0139847","Pagada","2021-06-21T08:26:54","2021-06-21T08:26:54","2021-06-19T00:00:00","443 - TELEFONICA DE ESPAÑA, SA U Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 May. a 31 May. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-08-20T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [31,"IMDL Vallsgenera",4316133012,20210000467,"2021","G000041","Pagada","2021-07-06T08:33:11","2021-07-06T08:33:11","2021-07-02T00:00:00","467 - AUTOCARS CABRE BUS, SL Sortida formativa Sitges PFI Auxiliar de cuina","Càrrec","AUTOCARS CABRE BUS, SL","GERÈNCIA",375.0,375.0,0,0,"2021-09-04T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [32,"IMDL Vallsgenera",4316133012,20210000502,"2021","2100000170","Pagada","2021-07-14T13:45:51","2021-07-14T13:45:51","2021-06-30T00:00:00","502 - M. ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 programa Treball als Barris curs Activa't","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",41.14,41.14,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [33,"IMDL Vallsgenera",4316133012,20210000447,"2021","20541","Pagada","2021-06-28T10:55:18","2021-06-28T10:55:18","2021-06-22T00:00:00","447 - DALMAU MASDEU, CB 2 mosquiteres correderes i làmina solar per a 3 finestres.de l'aula 17","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",364.46,364.46,0,0,"2021-08-27T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [34,"IMDL Vallsgenera",4316133012,20210000440,"2021","9/2021","Pagada","2021-06-18T13:35:40","2021-06-18T13:35:40","2021-06-17T00:00:00","440 - LOURDES JULIA RUBIO ESTEVE - 17 h. a 35 €/h preparació de les sessions formatives del curs PFI Auxiliar de cuina","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",595.0,595.0,0,89.25,"2021-08-17T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [35,"IMDL Vallsgenera",4316133012,20210000463,"2021","2100000416","Pagada","2021-06-30T11:33:12","2021-06-30T11:33:12","2021-06-30T00:00:00","463 - TALLER MECANIC DOMENECH, SL Lloguer instal·lacions i maquinària per a pràctiques del curs Auxiliar de Magatzem FOAP IF001","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",907.5,907.5,0,0,"2021-08-29T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [36,"IMDL Vallsgenera",4316133012,20210000449,"2021","8/21","Pagada","2021-06-28T12:04:18","2021-06-28T12:04:18","2021-06-26T00:00:00","449 - TALIA DILLA SECALL 6 h. formació a 35 €/h. Alemany a l'empresa Vogelsang grup B1 mes de Juny","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2021-08-27T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [37,"IMDL Vallsgenera",4316133012,20210000503,"2021","2100000171","Pagada","2021-07-14T13:57:33","2021-07-14T13:57:33","2021-06-30T00:00:00","503 - M.ANTÒNIA MAGRE DALMAU - 20 paquets de paper din A-4 programa Foap 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",82.28,82.28,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [38,"IMDL Vallsgenera",4316133012,20210000436,"2021","38/2021","Pagada","2021-06-18T13:07:46","2021-06-18T13:07:46","2021-06-18T00:00:00","436 - JOAN MARIA RAMON ESPAÑOL - 12 h. impartició formació a 40 €/h Operador de Carretó, els dies 16, 17 i 18 de juny FORMACIÓ CONTÍNUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-08-17T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [39,"IMDL Vallsgenera",4316133012,20210000426,"2021","138/21","Pagada","2021-06-17T09:32:27","2021-06-17T09:32:27","2021-06-15T00:00:00","426 - ROGER ROIG CESAR - Maquetació i correcció Memòria 2020","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",302.5,302.5,0,37.5,"2021-08-16T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [40,"IMDL Vallsgenera",4316133012,20210000464,"2021","289122","Pagada","2021-06-30T14:03:46","2021-06-30T14:03:46","2021-06-15T00:00:00","464 - RAMON MAGRIÑA BATALLA 8 sacs big bag i escombra per a runa de poda","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",45.82,45.82,0,0,"2021-08-29T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [41,"IMDL Vallsgenera",4316133012,20210000504,"2021","2100000172","Pagada","2021-07-14T13:59:41","2021-07-14T13:59:41","2021-06-30T00:00:00","504 - M. ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 programa PFI Auxiliar de cuina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",41.14,41.14,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [42,"IMDL Vallsgenera",4316133012,20210000446,"2021","13442021AE00024414","Pagada","2021-06-22T11:05:54","2021-06-22T11:05:54","2021-06-21T00:00:00","446 - SOC.GRAL.AGUAS DE BARCELONA -AGBAR- Consum aigua naus Cie juny","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-08-21T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [43,"IMDL Vallsgenera",4316133012,20210000432,"2021","082014014087 1066PPR108N0007393","Pagada","2021-06-17T17:42:28","2021-06-17T17:42:28","2021-06-07T00:00:00","432 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",306.67,253.45,53.22,0,"2021-08-16T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-07-08T00:00:00",41.289867,1.251791], [44,"IMDL Vallsgenera",4316133012,20210000441,"2021","TA6NG0139845","Pagada","2021-06-21T08:26:54","2021-06-21T08:26:54","2021-06-19T00:00:00","441 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Voz - Línea acceso básico individual RDSI (01 Jun. a 30 Jun. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-08-20T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [45,"IMDL Vallsgenera",4316133012,20210000505,"2021","2100000173","Pagada","2021-07-14T14:03:12","2021-07-14T14:03:12","2021-06-30T00:00:00","505 - M. ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 programa PFI Auxiliar de vendes","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",41.14,41.14,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [46,"IMDL Vallsgenera",4316133012,20210000444,"2021","TA6NG0139844","Pagada","2021-06-21T08:26:54","2021-06-21T08:26:54","2021-06-19T00:00:00","444 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Veu - Línea Individual (01 Jun. a 30 Jun. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-08-20T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [47,"IMDL Vallsgenera",4316133012,20210000430,"2021","A02103100","Pagada","2021-06-17T17:42:28","2021-06-17T17:42:28","2021-06-15T00:00:00","430 - FERVALLS LLOGUERS, SL GUANTE SIN COSTURA POLIESTER RECUBIERTO PU NEGRO per a participants curs carretoner Aux. Magatzem FOAP IF001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",7.02,5.8,1.22,0,"2021-08-16T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [48,"IMDL Vallsgenera",4316133012,20210000434,"2021","9002846369","Pagada","2021-06-18T08:16:07","2021-06-18T08:16:07","2021-01-01T00:00:00","434 - THYSSENKRUPP ELEVADORES, SLU Manteniment i revisions ascensor 1r trimestre 2021","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",262.09,262.09,0,0,"2021-08-17T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [49,"IMDL Vallsgenera",4316133012,20210000442,"2021","TA6NG0139846","Pagada","2021-06-21T08:26:54","2021-06-21T08:26:54","2021-06-19T00:00:00","442 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jun. a 30 Jun. 21) - Internet - Dirección IP estática (01 May. a 31 May. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-08-20T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [50,"IMDL Vallsgenera",4316133012,20210000506,"2021","2100000174","Pagada","2021-07-14T14:06:31","2021-07-14T14:06:31","2021-06-30T00:00:00","506 - M. ANTÒNIA MAGRE DALMAU - 10 paquets paper din A-4 programa UBICAT 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",41.14,41.14,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [51,"IMDL Vallsgenera",4316133012,20210000419,"2021","06/2021","Pagada","2021-06-15T12:24:57","2021-06-15T12:24:57","2021-06-11T00:00:00","419 - MARTA ARJONA 5 h. formació on line, curs 'Social Ads dintre el programa 'Llença't a vendre per internet' Comerç de Valls","Càrrec","ARJONA, MARTA","GERÈNCIA",190.0,190.0,0,28.5,"2021-08-14T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [52,"IMDL Vallsgenera",4316133012,20210000435,"2021","9002965691","Pagada","2021-06-18T08:19:27","2021-06-18T08:19:27","2021-04-01T00:00:00","435 - THYSSENKRUPP ELEVADORES, SLU Manteniment i revisions ascensor 2 n. trimestre 2021","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",262.09,262.09,0,0,"2021-08-17T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [53,"IMDL Vallsgenera",4316133012,20210000422,"2021","2/2021","Pagada","2021-06-15T12:52:26","2021-06-15T12:52:26","2021-06-14T00:00:00","422 - CARME PEIX MELERO - 5 h. de formació on line curs 'Com puc crear una proposta de valor actractiva que m'ajudi a vendre més' dies 8 i 10 de juny dintre el programa Comerç de Valls PROJECTE DIGITALITZACIÓ COMERÇOS","Càrrec","PEIX MELERO, CARME","GERÈNCIA",175.0,175.0,0,26.25,"2021-08-14T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [54,"IMDL Vallsgenera",4316133012,20210000438,"2021","7/2021","Pagada","2021-06-18T13:15:42","2021-06-18T13:15:42","2021-05-31T00:00:00","438 - LOURDES JULIA RUBIÓ ESTEVE - 6 h. formació mòdul MFG4 Incorporació al món professional curs PFI Auxiliar de cuina MES DE MAIG","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",210.0,210.0,0,31.5,"2021-08-17T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [55,"IMDL Vallsgenera",4316133012,20210000507,"2021","2100000175","Pagada","2021-07-14T14:09:09","2021-07-14T14:09:09","2021-06-30T00:00:00","507 - M. ANTÒNIA MAGRE DALMAU - 30 paquets paper din A-4 curs Activitats de gestió administrativa","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",123.42,123.42,0,0,"2021-09-12T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [56,"IMDL Vallsgenera",4316133012,20210000420,"2021","A20000472","Pagada","2021-06-15T12:39:43","2021-06-15T12:39:43","2021-06-11T00:00:00","420 - JUAN RAMON RUEDA PORTAS . 20 pens drive per als participants del curs Activitats de gestió administrativa IF002 programa FOAP 20","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",120.0,120.0,0,0,"2021-08-14T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [57,"IMDL Vallsgenera",4316133012,20210000425,"2021","27","Pagada","2021-06-17T08:35:37","2021-06-17T08:35:37","2021-06-15T00:00:00","425 - ANTON CASAMITJANA ROBERT - Arranjament finestres planta baixa i tapajunts 2a planta. Subministre i col·locació de material.","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",888.14,888.14,0,0,"2021-08-16T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [58,"IMDL Vallsgenera",4316133012,20210000499,"2021","2021/482","Pagada","2021-07-13T14:26:31","2021-07-13T14:26:31","2021-06-30T00:00:00","499 - FONTS TARRACONOVA, SL Subministre 7 bidons cooler d'aigua per als 2 dispensadors","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",40.04,40.04,0,0,"2021-09-11T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [59,"IMDL Vallsgenera",4316133012,20210000427,"2021","06/2021","Pagada","2021-06-17T09:36:01","2021-06-17T09:36:01","2021-06-16T00:00:00","427 - GERARD CUADRAT SILVA - 30 h. formació a 35 €/h mòdul MFPE018 Tècniques de cuina PFI Auxiliar de cuina mes de juny","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-08-16T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [60,"IMDL Vallsgenera",4316133012,20210000407,"2021","08/2021","Pagada","2021-06-11T08:21:07","2021-06-11T08:21:07","2021-06-09T00:00:00","407 - M. DOLORS NUÑEZ PEREZ - 6 h. formació a 35 €/h curs Activitats de gestió administrativa mòdul MF0978_2 Gravació d'arxius","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",210.0,210.0,0,31.5,"2021-08-10T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [61,"IMDL Vallsgenera",4316133012,20210000497,"2021","39/21","Pagada","2021-07-13T12:35:39","2021-07-13T12:35:39","2021-07-08T00:00:00","497 - MOBLES VALENTI CASAS, SL 20 h. formació per a curs 'Fuster/a muntador/a' per a 2 participants del programa 30 Plus 20 des del 26 al 31 de maig. SOC046/20/00005","Càrrec","MOBLES VALENTI CASAS, SL","GERÈNCIA",320.0,320.0,0,0,"2021-09-11T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [62,"IMDL Vallsgenera",4316133012,20210000433,"2021","082014013051 0706PPR108N0011501","Pagada","2021-06-17T17:42:28","2021-06-17T17:42:28","2021-06-09T00:00:00","433 - ENDESA ENERGIA, SAFacturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP del 16-05 al 31-05","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",61.7,50.99,10.71,0,"2021-08-16T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-07-12T00:00:00",41.289867,1.251791], [63,"IMDL Vallsgenera",4316133012,20210000411,"2021","A-V2021-00001443710","Pagada","2021-06-11T10:38:36","2021-06-11T10:38:36","2021-05-12T00:00:00","411 - MERCADONA, SA Materials pràctiques curs Auxiliar de cuina programa PFI","Càrrec","MERCADONA, SA","GERÈNCIA",96.78,96.78,0,0,"2021-08-10T00:00:00","2021-06-18T00:00:00","2021-06-11T00:00:00","2021-06-11T00:00:00",41.289867,1.251791], [64,"IMDL Vallsgenera",4316133012,20210000498,"2021","40/21","Pagada","2021-07-13T13:03:26","2021-07-13T13:03:26","2021-07-08T00:00:00","498 - MOBLES VALENTI CASAS, SL 20 h. formació a 8€/h curs 'Fuster/a muntador/a' per a 1 participants del programa 30 Plus 20 des del 8 a l'11 de juny SOC046/20/00005","Càrrec","MOBLES VALENTI CASAS, SL","GERÈNCIA",160.0,160.0,0,0,"2021-09-11T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [65,"IMDL Vallsgenera",4316133012,20210000428,"2021","FR288865","Pagada","2021-06-17T14:27:01","2021-06-17T14:27:01","2021-06-15T00:00:00","428 - SYG, SA Base i marc d'interruptor per a sala actes.","Càrrec","SyG, SA","GERÈNCIA",37.04,37.04,0,0,"2021-08-16T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [66,"IMDL Vallsgenera",4316133012,20210000414,"2021","A-V2021-00001541723","Pagada","2021-06-11T10:49:26","2021-06-11T10:49:26","2021-05-20T00:00:00","414 - MERCADONA - Materials pràctiques curs Auxiliar de cuina programa PFI","Càrrec","MERCADONA, SA","GERÈNCIA",7.85,7.85,0,0,"2021-08-10T00:00:00","2021-06-18T00:00:00","2021-06-11T00:00:00","2021-06-11T00:00:00",41.289867,1.251791], [67,"IMDL Vallsgenera",4316133012,20210000431,"2021","A02103121","Pagada","2021-06-17T17:42:28","2021-06-17T17:42:28","2021-06-16T00:00:00","431 - FERVALLS LLOGUERS, SL Vestuari pràctiques per als participants del curs PFI auxiliar de cuina.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",129.43,106.97,22.46,0,"2021-08-16T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [68,"IMDL Vallsgenera",4316133012,20210000416,"2021","A-V2021-00001645239","Pagada","2021-06-11T10:59:54","2021-06-11T10:59:54","2021-05-28T00:00:00","416 - MERCADONA, SA Materials pràctiques curs Auxiliar de cuina programa PFI","Càrrec","MERCADONA, SA","GERÈNCIA",18.74,18.74,0,0,"2021-08-10T00:00:00","2021-06-18T00:00:00","2021-06-11T00:00:00","2021-06-11T00:00:00",41.289867,1.251791], [69,"IMDL Vallsgenera",4316133012,20210000495,"2021","024/21","Pagada","2021-07-09T14:17:10","2021-07-09T14:17:10","2021-07-09T00:00:00","495 - JOAN JOSEP MIRACLE AMAT - Correcció de textos de memòria i de pàgina web","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",135.44,135.44,0,16.79,"2021-09-07T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [70,"IMDL Vallsgenera",4316133012,20210000496,"2021","1127","Pagada","2021-07-09T14:20:57","2021-07-09T14:20:57","2021-05-03T00:00:00","496 - TAMEDIAXA, SA 1 Anuncia al diari Més Tarragona amb motiu de l'Espai de l'Estudiant de Valls, el 03-05","Càrrec","TAMEDIAXA, SA","GERÈNCIA",211.75,211.75,0,0,"2021-09-07T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [71,"IMDL Vallsgenera",4316133012,20210000418,"2021","C-944","Pagada","2021-06-15T11:36:08","2021-06-15T11:36:08","2021-06-11T00:00:00","418 - MDS PAPELERIA, SL Mitjans didàctics per a participants del curs Auxiliar de Magatzem IF002 programa FOAP 20","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",98.49,98.49,0,0,"2021-08-14T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [72,"IMDL Vallsgenera",4316133012,20210000417,"2021","A-V2021-00001674489","Pagada","2021-06-11T11:02:30","2021-06-11T11:02:30","2021-05-31T00:00:00","417 - MERCADONA, SA Materials pràctiques curs Auxiliar de cuina programa PFI","Càrrec","MERCADONA, SA","GERÈNCIA",3.83,3.83,0,0,"2021-08-10T00:00:00","2021-06-18T00:00:00","2021-06-11T00:00:00","2021-06-11T00:00:00",41.289867,1.251791], [73,"IMDL Vallsgenera",4316133012,20210000494,"2021","210520","Pagada","2021-07-09T14:14:20","2021-07-09T14:14:20","2021-07-08T00:00:00","494 - ARTUR VIVES, SA Placa metacrilat entrada edfici CC amb logo de l'IMDL Vallsgenera","Càrrec","ARTUR VIVES, SA","GERÈNCIA",83.49,83.49,0,0,"2021-09-07T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [74,"IMDL Vallsgenera",4316133012,20210000408,"2021","09/2021","Pagada","2021-06-11T08:27:05","2021-06-11T08:27:05","2021-06-09T00:00:00","408 - MARIA DOLORS NUÑEZ PEREZ - 42 h. formació a 35 €/h curs Activitats de gestió administrativa mòduls MF0978_2, UF0350 i MF0976_2","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1470.0,1470.0,0,220.5,"2021-08-10T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [75,"IMDL Vallsgenera",4316133012,20210000406,"2021","001","Pagada","2021-06-09T11:58:40","2021-06-09T11:58:40","2021-06-03T00:00:00","406 - RESTAURANT ERMITA DEL REMEI, SL 20 h. formació a 8 €/h curs 'Iniciació a tasques bàsiques de restaurant i bar' programa 30 Plus exp SOC046/20/00005 del 14 al 17 d'abril","Càrrec","RESTAURANT ERMITA DEL REMEI, SL","GERÈNCIA",160.0,160.0,0,0,"2021-08-08T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [76,"IMDL Vallsgenera",4316133012,20210000493,"2021","20563","Pagada","2021-07-09T13:56:04","2021-07-09T13:56:04","2021-07-02T00:00:00","493 - DALMAU MASDEU, CB 1 marc per a foto","Càrrec","DALMAU MASDEU, CB","GERÈNCIA",28.06,28.06,0,0,"2021-09-07T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [77,"IMDL Vallsgenera",4316133012,20210000397,"2021","05/2021","Pagada","2021-06-08T13:03:57","2021-06-08T13:03:57","2021-06-07T00:00:00","397 - MARTA ARJONA BLASCO - 5 h. formació curs 'INSTAGRAM A UN CLICK' on line Comerç de Valls el dia 7/06/21","Càrrec","ARJONA, MARTA","GERÈNCIA",190.0,190.0,0,28.5,"2021-08-07T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [78,"IMDL Vallsgenera",4316133012,20210000409,"2021","FE21-772","Pagada","2021-06-11T08:32:40","2021-06-11T08:32:40","2021-06-10T00:00:00","409 - SEICOR INST. Y SERVICIOS - Revisió trimestral sistema contraincendis Edif. Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",96.73,96.73,0,0,"2021-08-10T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [79,"IMDL Vallsgenera",4316133012,20210000398,"2021","FE21-762","Pagada","2021-06-08T13:11:07","2021-06-08T13:11:07","2021-06-08T00:00:00","398 - SEICOR INSTALACIONS Y SERVICIOS, SL Retimbrat 12 extintors cie industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",341.22,341.22,0,0,"2021-08-07T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [80,"IMDL Vallsgenera",4316133012,20210000483,"2021","082020396779 1012PNR108N0037540","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-07-01T00:00:00","483 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",110.56,91.37,19.19,0,"2021-09-06T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [81,"IMDL Vallsgenera",4316133012,20210000412,"2021","A-V2021-00001471032","Pagada","2021-06-11T10:42:42","2021-06-11T10:42:42","2021-05-14T00:00:00","412 - MERCADONA, SA Materials pràctiques curs Auxiliar de cuina programa PFI","Càrrec","MERCADONA, SA","GERÈNCIA",50.47,50.47,0,0,"2021-08-10T00:00:00","2021-06-18T00:00:00","2021-06-11T00:00:00","2021-06-11T00:00:00",41.289867,1.251791], [82,"IMDL Vallsgenera",4316133012,20210000413,"2021","A-V2021-00001514632","Pagada","2021-06-11T10:45:36","2021-06-11T10:45:36","2021-05-18T00:00:00","413 - MERCADONA, SA Materials pràctiques curs Auxiliar de cuina programa PFI","Càrrec","MERCADONA, SA","GERÈNCIA",114.09,114.09,0,0,"2021-08-10T00:00:00","2021-06-18T00:00:00","2021-06-11T00:00:00","2021-06-11T00:00:00",41.289867,1.251791], [83,"IMDL Vallsgenera",4316133012,20210000482,"2021","A02103213","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-06-25T00:00:00","482 - FERVALLS LLOGUERS, SL Materials vestuari pràctiques curs PFI Aux. vendes","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",143.61,118.69,24.92,0,"2021-09-06T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [84,"IMDL Vallsgenera",4316133012,20210000403,"2021","F20210142","Pagada","2021-06-08T14:26:45","2021-06-08T14:26:45","2021-05-26T00:00:00","403 - SPIN INFORMATICA, SL Pack de missatges SMS (Petit - 14.080 missatges)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",726.0,600.0,126.0,0,"2021-08-07T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [85,"IMDL Vallsgenera",4316133012,20210000415,"2021","A-V2021-00001615039","Pagada","2021-06-11T10:52:59","2021-06-11T10:52:59","2021-05-26T00:00:00","415 - MERCADONA, SA Materials pràctiques curs Auxiliar de cuina programa PFI","Càrrec","MERCADONA, SA","GERÈNCIA",147.66,147.66,0,0,"2021-08-10T00:00:00","2021-06-18T00:00:00","2021-06-11T00:00:00","2021-06-11T00:00:00",41.289867,1.251791], [86,"IMDL Vallsgenera",4316133012,20210000484,"2021","CBK21012368826","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-06-29T00:00:00","484 - CAIXABANK, SA Comissíó CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-09-06T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [87,"IMDL Vallsgenera",4316133012,20210000395,"2021","34/2021","Pagada","2021-06-07T12:45:53","2021-06-07T12:45:53","2021-06-03T00:00:00","395 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Operador de Carretons Elevadors dies 2. 3 i 4 de juny","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-08-06T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [88,"IMDL Vallsgenera",4316133012,20210000405,"2021","C-937","Pagada","2021-06-09T08:15:36","2021-06-09T08:15:36","2021-06-07T00:00:00","405 - MDS PAPELERIA, SL 30 Blocs espiral com a material didàctics per als participants del programa Activa't dintre del Treball als barris","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",30.13,30.13,0,0,"2021-08-08T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [89,"IMDL Vallsgenera",4316133012,20210000400,"2021","P2100781","Pagada","2021-06-08T14:26:45","2021-06-08T14:26:45","2021-05-31T00:00:00","400 - PROMICSA Anunci (10 mòduls) pel dia 31-5-21 i presència a la web","Càrrec","PROMICSA","GERÈNCIA",1996.5,1650.0,346.5,0,"2021-08-07T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [90,"IMDL Vallsgenera",4316133012,20210000485,"2021","CBK21012969673","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-07-01T00:00:00","485 - CAIXABANK, SA CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2021-09-06T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [91,"IMDL Vallsgenera",4316133012,20210000404,"2021","A35604","Pagada","2021-06-08T14:26:45","2021-06-08T14:26:45","2021-06-02T00:00:00","404 - CONSORCI ADMINISTRACIO OBERTA DE CAT. T-CAT P programari - M.C.M.S. - 05BFBBD450E191563AEB9284AE4B3000 - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",487.87,403.2,84.67,0,"2021-08-07T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [92,"IMDL Vallsgenera",4316133012,20210000392,"2021","190","Pagada","2021-06-07T09:10:28","2021-06-07T09:10:28","2021-05-28T00:00:00","392 - LUIS DE LA LLANA GARCIA -INDULABERT- Servei de neteja realitzat a les instal·lacions del CIE industrial durant el mes de maig","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-08-06T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [93,"IMDL Vallsgenera",4316133012,20210000486,"2021","CBK21013162705","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-07-05T00:00:00","486 - CAIXABANK, SA Comissió CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-09-06T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [94,"IMDL Vallsgenera",4316133012,20210000391,"2021","F13/2021","Pagada","2021-06-04T08:36:02","2021-06-04T08:36:02","2021-06-01T00:00:00","391 - LLUIS REY GIRÓ - 74 h. formació a 35 €/h mòdul Operacions aux. d'emmagatzematge MF1325_1 programa FOAP 20 IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",2590.0,2590.0,0,388.5,"2021-08-03T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [95,"IMDL Vallsgenera",4316133012,20210000399,"2021","A/21-00186","Pagada","2021-06-08T13:14:21","2021-06-08T13:14:21","2021-06-04T00:00:00","399 - FRUIT & CO WEAT Camisetes per a les pràctiques dels participants del programa PFI Auxiliar de cuina.","Càrrec","FRUIT & CO WEAR","GERÈNCIA",251.99,251.99,0,0,"2021-08-07T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00",41.289867,1.251791], [96,"IMDL Vallsgenera",4316133012,20210000488,"2021","28-G1U1-011492","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-07-01T00:00:00","488 - TELEFONICA MOVILES, SA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Cuotas: (01 Jun. a 30 Jun. 21) - Trucades (18 Mai. a 17 Jun. 21)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",291.43,240.85,50.58,0,"2021-09-06T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [97,"IMDL Vallsgenera",4316133012,20210000388,"2021","16/2021","Pagada","2021-06-03T10:52:52","2021-06-03T10:52:52","2021-05-31T00:00:00","388 - NURIA PROS FERNANDEZ - 9 h. formació a 40 €/h módul MFP3039 LOT 1 programa PFI Aux. Vendes mes maig.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",360.0,360.0,0,54.0,"2021-08-02T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [98,"IMDL Vallsgenera",4316133012,20210000401,"2021","CBK21010581943","Pagada","2021-06-08T14:26:45","2021-06-08T14:26:45","2021-06-03T00:00:00","401 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-08-07T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [99,"IMDL Vallsgenera",4316133012,20210000492,"2021","T00039174","Pagada","2021-07-08T13:41:41","2021-07-08T13:41:41","2021-07-02T00:00:00","492 - PINTURES SOLE, SA 4 equips electrònics anti mosquits","Càrrec","PINTURES SOLE, SA","GERÈNCIA",51.8,51.8,0,0,"2021-09-06T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [100,"IMDL Vallsgenera",4316133012,20210000389,"2021","17/2021","Pagada","2021-06-03T11:06:48","2021-06-03T11:06:48","2021-05-31T00:00:00","389 - NURIA PROS FERNANDEZ - 27 h. formació a 40 €/h mòdul MFC50 LOT 2 programa PFI Aux. vendes mes de maig.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1080.0,1080.0,0,162.0,"2021-08-02T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [101,"IMDL Vallsgenera",4316133012,20210000402,"2021","CBK21010581942","Pagada","2021-06-08T14:26:45","2021-06-08T14:26:45","2021-06-03T00:00:00","402 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-08-07T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [102,"IMDL Vallsgenera",4316133012,20210000491,"2021","A20000516","Pagada","2021-07-08T13:38:27","2021-07-08T13:38:27","2021-07-06T00:00:00","491 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 lector dni electrònic","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",15.0,15.0,0,0,"2021-09-06T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [103,"IMDL Vallsgenera",4316133012,20210000490,"2021","43/2021","Pagada","2021-07-08T13:20:19","2021-07-08T13:20:19","2021-07-07T00:00:00","490 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Operador de carretó. Dies 5, 6 i 7 de juliol. Formació Contínua","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-09-06T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [104,"IMDL Vallsgenera",4316133012,20210000386,"2021","13442021AE00020914","Pagada","2021-06-03T10:07:07","2021-06-03T10:07:07","2021-06-01T00:00:00","386 - SOC.GRAL. AGBAR Consum aigua cie maig","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-08-02T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [105,"IMDL Vallsgenera",4316133012,20210000396,"2021","104/2021","Pagada","2021-06-07T12:49:32","2021-06-07T12:49:32","2021-06-03T00:00:00","396 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs d'Operador de Carretones amb picking els dies 2, 3 i 4 de juny. FORMACIÓ CONTINUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-08-06T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [106,"IMDL Vallsgenera",4316133012,20210000489,"2021","FAC-MAD21-01273","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-06-30T00:00:00","489 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (jun'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-09-06T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [107,"IMDL Vallsgenera",4316133012,20210000381,"2021","S2021/S/1680","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-05-31T00:00:00","381 - GIROCOPI, SL LLoguer i manteniment de 5 equips multifunció HP HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/12078 Del: 01/05/2021 al: 31/05/2021 ","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",365.75,302.27,63.48,0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [108,"IMDL Vallsgenera",4316133012,20210000393,"2021","B-12","Pagada","2021-06-07T09:15:07","2021-06-07T09:15:07","2021-06-04T00:00:00","393 - MARTA COSTA MONTMAY - 5 h. formació a 50 €/h Acció formativa DIFERENTS OPCIONS DE VENDA ONLINE per al Comerç de Valls","Càrrec","COSTA MONTMANY, MARTA","GERÈNCIA",250.0,250.0,0,37.5,"2021-08-06T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [109,"IMDL Vallsgenera",4316133012,20210000374,"2021","238406","Pagada","2021-06-02T08:31:31","2021-06-02T08:31:31","2021-05-28T00:00:00","374 - COMSA SERVICE, SA Substitució 3 i reparació radiadors. Revisions instal·lacions.","Càrrec","COMSA SERVICE, SA","GERÈNCIA",5793.09,5793.09,0,0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [110,"IMDL Vallsgenera",4316133012,20210000394,"2021","21006","Pagada","2021-06-07T09:19:08","2021-06-07T09:19:08","2021-05-24T00:00:00","394 - JOAN M. VIÑAS MOLINA - 5 h. formació a 35 €/h curs 'Campanyes de marqueting i fidelització de clients' programa Comerç de Valls","Càrrec","VIÑAS MOLINA, JOAN M.","GERÈNCIA",175.0,175.0,0,26.25,"2021-08-06T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [111,"IMDL Vallsgenera",4316133012,20210000487,"2021","2100029595","Pagada","2021-07-08T09:32:43","2021-07-08T09:32:43","2021-06-11T00:00:00","487 - M. CANDELA PALAU QUERALT - 20 h. formació a 8€/h curs 'Iniciació a feines auxiliars de indústries manteniment i transport intern en la indústria alimentària' del 8 al 11 juny programa 30 Plus 20 SOC046/20/00005","Càrrec","PALAU QUERALT, M.CANDELA","GERÈNCIA",160.0,160.0,0,0,"2021-09-06T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [112,"IMDL Vallsgenera",4316133012,20210000375,"2021","A20000440","Pagada","2021-06-02T08:36:46","2021-06-02T08:36:46","2021-05-24T00:00:00","375 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 2 latiguillos connexió","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",28.0,28.0,0,0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [113,"IMDL Vallsgenera",4316133012,20210000387,"2021","15/2021","Pagada","2021-06-03T10:48:35","2021-06-03T10:48:35","2021-05-31T00:00:00","387 - NURIA PROS FERNANDEZ - 46 h. formació a 40 €/h mòduls LOT 3 programa PFI Auxiliar de Vendes mes de maig.","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1840.0,1840.0,0,276.0,"2021-08-02T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [114,"IMDL Vallsgenera",4316133012,20210000465,"2021","A20000485","Pagada","2021-06-30T14:06:12","2021-06-30T14:06:12","2021-06-21T00:00:00","465 - JUAN RAMON RUEDA PORTAS - ESPAIBIT- 2 ratolins inal·làbrics.","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",24.0,24.0,0,0,"2021-08-29T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [115,"IMDL Vallsgenera",4316133012,20210000384,"2021","F11/2021","Pagada","2021-06-02T13:15:44","2021-06-02T13:15:44","2021-06-01T00:00:00","384 - LLUIS REY GIRÓ - 10 h. formació a 35 €/h mòdul MF0973_1 Gravació de dades del curs Activitats de gestió administrativa 20/ATCC2/493/0164519/001 mes maig","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [116,"IMDL Vallsgenera",4316133012,20210000457,"2021","41/2021","Pagada","2021-06-29T09:45:49","2021-06-29T09:45:49","2021-06-29T00:00:00","457 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Operador de Plataformes Elevadores dels dies 28 i 29 de juny","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [117,"IMDL Vallsgenera",4316133012,20210000390,"2021","18/2021","Pagada","2021-06-03T11:17:59","2021-06-03T11:17:59","2021-05-31T00:00:00","390 - NURIA PROS FERNANDEZ - 32 h. formació a 35 €/h mòduls MFG1, MFG2 i MFG3 lot 3 programa PFI Auxiliar de cuina mes de maig","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1120.0,1120.0,0,168.0,"2021-08-02T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [118,"IMDL Vallsgenera",4316133012,20210000385,"2021","F12/2021","Pagada","2021-06-02T13:22:13","2021-06-02T13:22:13","2021-06-01T00:00:00","385 - LLUIS REY GIRÓ - 20 h. formació a 35 €/h mòdul OFIMATICA MF0233_1 curs Activitat de gestió administrativa 20/ATCC2/493/0164519/001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",700.0,700.0,0,105.0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [119,"IMDL Vallsgenera",4316133012,20210000454,"2021","151","Pagada","2021-06-29T08:31:27","2021-06-29T08:31:27","2021-06-28T00:00:00","454 - SANTIAGO BENCE MOY - Impartició d'hores lectives del 9 de juny al 28 de juny de 2021. FOAP 20 IF002","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1750.0,1750.0,0,262.5,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [120,"IMDL Vallsgenera",4316133012,20210000383,"2021","FAC-MAD21-00964","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-05-29T00:00:00","383 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (jmay'21), según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [121,"IMDL Vallsgenera",4316133012,20210000379,"2021","999312930058 1363PLR101N0235822","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-05-27T00:00:00","379 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",256.7,212.15,44.55,0,"2021-08-01T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [122,"IMDL Vallsgenera",4316133012,20210000460,"2021","F258/2021","Pagada","2021-06-29T13:30:34","2021-06-29T13:30:34","2021-06-14T00:00:00","460 - CERVANTES MULTIMEDIA, SL curs 'Experto en aula virtual bonificada 2021' realitzat per Monica Queralt Formació del personal","Càrrec","CERVANTES MULTIMEDIA, SL","GERÈNCIA",150.0,150.0,0,0,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [123,"IMDL Vallsgenera",4316133012,20210000380,"2021","7","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-05-31T00:00:00","380 - CRISTINA LLORACH 48 h. formació a 35 €/h SEFED Curs 20/ATCC2/493/0164519/001 Itinerari: 164519/DGD0308/IF001 Hores lectives MF0979_2 Gestió Tresoreria MF0981_2 UF0515","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1680.0,1680.0,0,252.0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [124,"IMDL Vallsgenera",4316133012,20210000462,"2021","F212/2021","Pagada","2021-06-29T14:00:14","2021-06-29T14:00:14","2021-06-02T00:00:00","462 - CERVANTES MULTIMEDIA, SL curs 'Experto en organizació de formación bonificada 2021' realitzat per la M.Carme Milian Sanchez Formació del personal","Càrrec","CERVANTES MULTIMEDIA, SL","GERÈNCIA",300.0,300.0,0,0,"2021-08-28T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [125,"IMDL Vallsgenera",4316133012,20210000376,"2021","A02102763","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-06-01T00:00:00","376 - FERVALLS LLOGUERS, SL 4 sabates seguretat curs Aux. Magatzem FOAP 20 IF001 SELLA S1+P LINEA EVO VERS.2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",116.6,96.36,20.24,0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [126,"IMDL Vallsgenera",4316133012,20210000451,"2021","082020396779 1008PNR101N0168914","Pagada","2021-06-29T08:31:27","2021-06-29T08:31:27","2021-06-24T00:00:00","451 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",354.0,292.56,61.44,0,"2021-08-28T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-07-27T00:00:00",41.289867,1.251791], [127,"IMDL Vallsgenera",4316133012,20210000377,"2021","A02102764","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-06-01T00:00:00","377 - FERVALLS LLOGUERS, SL 4 sabates seguretat programa PFI Auxilixar de cuina SELLA S1+P LINEA EVO VERS.2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",115.77,95.68,20.09,0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [128,"IMDL Vallsgenera",4316133012,20210000378,"2021","A02102765","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-06-01T00:00:00","378 - FERVALLS LLOGUERS, SL 10 sabates seguretat per als participants del curs de carretoner del programa PFI Auxiliar de vendes SELLA S1+P LINEA EVO VERS.2019","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",289.43,239.2,50.23,0,"2021-08-01T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [129,"IMDL Vallsgenera",4316133012,20210000453,"2021","CBK21011339718","Pagada","2021-06-29T08:31:27","2021-06-29T08:31:27","2021-06-25T00:00:00","453 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-08-28T00:00:00","2021-06-29T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [130,"IMDL Vallsgenera",4316133012,20210000448,"2021","0628","Pagada","2021-06-28T11:02:37","2021-06-28T11:02:37","2021-06-28T00:00:00","448 - SOLPRONET INTERNET CONSULTING, SL Servei d'hospedatge web. Manteniment aplicació Moodle. Quota Gsuite. mes juny","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-08-27T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [131,"IMDL Vallsgenera",4316133012,20210000382,"2021","28-F1U1-012294","Pagada","2021-06-02T09:18:29","2021-06-02T09:18:29","2021-06-01T00:00:00","382 - Movistar - - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Abr. a 17 Mai. 21) - Periodo de Cuotas: (01 Mai. a 31 Mai. 21) - Trucades (18 Abr. a 17 Mai. 21) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",251.24,207.64,43.6,0,"2021-08-01T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [132,"IMDL Vallsgenera",4316133012,20210000450,"2021","9/21","Pagada","2021-06-28T12:34:54","2021-06-28T12:34:54","2021-06-26T00:00:00","450 - TALIA DILLA SECALL - 4'5 h. formació a 35 €/h d' Alemany per a l'empresa Vogelsang durant el mes de juny","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",157.5,157.5,0,23.62,"2021-08-27T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [133,"IMDL Vallsgenera",4316133012,20210000370,"2021","0.155162","Pagada","2021-06-01T10:48:39","2021-06-01T10:48:39","2021-05-31T00:00:00","370 - VIVES MARIN, SAU 1 cilindre pany i 7 claus per a reparació Solid 3","Càrrec","VIVES MARIN, SAU","GERÈNCIA",43.31,43.31,0,0,"2021-07-31T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [134,"IMDL Vallsgenera",4316133012,20210000445,"2021","221351","Pagada","2021-06-22T08:34:53","2021-06-22T08:34:53","2021-06-07T00:00:00","445 - FRED OLIVÉ, SL Canviar difusor de lloc i donar més cabal a la sortida.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",114.95,114.95,0,0,"2021-08-21T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [135,"IMDL Vallsgenera",4316133012,20210000439,"2021","8/2021","Pagada","2021-06-18T13:31:15","2021-06-18T13:31:15","2021-06-04T00:00:00","439 - LOURDES JULIA RUBIO ESTEVE - 6 h. formació a 35 €/h mòdul MFG4 Incorporació al món professional PFI Auxiliar de cuina mes Juny","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",210.0,210.0,0,31.5,"2021-08-17T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [136,"IMDL Vallsgenera",4316133012,20210000437,"2021","121/2021","Pagada","2021-06-18T13:11:36","2021-06-18T13:11:36","2021-06-18T00:00:00","437 - SAVANNAH PREVENFORM, SL Lloguer maquinària i instal·lacions per al curs d'Operador de carretons els dies 17 i 18 de juny. Formació Contínua","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-08-17T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [137,"IMDL Vallsgenera",4316133012,20210000429,"2021","A02102899","Pagada","2021-06-17T17:42:28","2021-06-17T17:42:28","2021-06-05T00:00:00","429 - FERVALLS LLOGUERS, SL 1 sabates seguretat pràctiques curs Aux. Magatzem FOAP IF001","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",28.94,23.92,5.02,0,"2021-08-16T00:00:00","2021-07-06T00:00:00","2021-07-07T00:00:00","2021-07-29T00:00:00",41.289867,1.251791], [138,"IMDL Vallsgenera",4316133012,20210000423,"2021","692","Pagada","2021-06-15T12:56:18","2021-06-15T12:56:18","2021-06-15T00:00:00","423 - CREIXEM CONSULTORIA, SL 10 h. formació a 100 €/h curs Eneagrama del 4 a l'11 de juny per a capacitació tècnica del personal del programa UBICAT 20 SOC056/20/00004","Càrrec","CREIXEM CONSULTORIA, SL","GERÈNCIA",1000.0,1000.0,0,0,"2021-08-14T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [139,"IMDL Vallsgenera",4316133012,20210000424,"2021","C-916","Pagada","2021-06-15T13:00:13","2021-06-15T13:00:13","2021-06-01T00:00:00","424 - MDS PAPELERIA, SL 1 armari metàlic porta claus Cie","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",54.0,54.0,0,0,"2021-08-14T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [140,"IMDL Vallsgenera",4316133012,20210000421,"2021","49","Pagada","2021-06-15T12:43:35","2021-06-15T12:43:35","2021-06-15T00:00:00","421 - ANGEL TAMARGO PEREZ - 5 cadires oficina (3 model SOUL negres i 2 model MEGA negres ) per al dpt. d'Acollida","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",725.54,725.54,0,0,"2021-08-14T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [141,"IMDL Vallsgenera",4316133012,20210000410,"2021","FE21-773","Pagada","2021-06-11T08:37:47","2021-06-11T08:37:47","2021-06-10T00:00:00","410 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema alarma contra incendis Edifici CC","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",251.74,251.74,0,0,"2021-08-10T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [142,"IMDL Vallsgenera",4316133012,20210000372,"2021","9210360820","Pagada","2021-06-01T11:14:50","2021-06-01T11:14:50","2021-05-24T00:00:00","372 - FNMT - Certificació digital persona representant legal","Càrrec","FABRICA NACIONAL DE MONEDA Y TIMBRE Real Casa de la Moneda","GERÈNCIA",16.94,16.94,0,0,"2021-07-31T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [143,"IMDL Vallsgenera",4316133012,20210000371,"2021","05/2021","Pagada","2021-06-01T10:57:08","2021-06-01T10:57:08","2021-06-01T00:00:00","371 - GERARD CUADRAT SILVA - 51 h. formació a 35 €/h mòdul MFPE018 Tècniques de cuina programa PFI Auxiliar de cuina","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1785.0,1785.0,0,267.75,"2021-07-31T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [144,"IMDL Vallsgenera",4316133012,20210000373,"2021","238422","Pagada","2021-06-01T14:17:23","2021-06-01T14:17:23","2021-05-28T00:00:00","373 - COMSA SERVICE, SA Revisió instal·lació gas","Càrrec","COMSA SERVICE, SA","GERÈNCIA",183.92,183.92,0,0,"2021-07-31T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [145,"IMDL Vallsgenera",4316133012,20210000343,"2021","2109732","Pagada","2021-05-20T20:56:49","2021-05-20T20:56:49","2021-05-20T00:00:00","343 - SISTEMAS DE OFICINA INTEGRA, SL Facturació consum fotocòpies equip multifunció IRAC 3320 Planta Baixa Acollida des del 21_04 i 19_05","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",54.76,54.76,0,0,"2021-07-19T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [146,"IMDL Vallsgenera",4316133012,20210000369,"2021","F-20201-001","Pagada","2021-06-01T10:40:26","2021-06-01T10:40:26","2021-05-31T00:00:00","369 - TEMWOODS REUS 2004, SL 20 h. formació a 8€/h curs 'Cap de cuina' codi 20/30Plus/538/0170622/002 programa 30 Plus 20 del 14 al 19 de maig.","Càrrec","TEMWOODS REUS 2004, SL","GERÈNCIA",160.0,160.0,0,0,"2021-07-31T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [147,"IMDL Vallsgenera",4316133012,20210000368,"2021","T00038653","Pagada","2021-05-31T12:30:42","2021-05-31T12:30:42","2021-05-27T00:00:00","368 - PINTURES SOLE - Material de protecció i desinfecció anti Covid","Càrrec","PINTURES SOLE, SA","GERÈNCIA",77.94,77.94,0,0,"2021-07-30T00:00:00","2021-06-21T00:00:00","2021-07-07T00:00:00","2021-07-13T00:00:00",41.289867,1.251791], [148,"IMDL Vallsgenera",4316133012,20210000364,"2021","MAN/22100173","Pagada","2021-05-28T10:44:23","2021-05-28T10:44:23","2021-05-28T00:00:00","364 - GRUPODESA FASTENERS 2018, SAU 20 h. formació a 8 €/h curs 'Auxiliar administratiu/iva amb atenció al client' programa 30 Plus 20 codi 20/30Plus/538/0170525/002 exp. SOC046/20/00005 de l'11 al 14 de maig","Càrrec","GRUPODESA FASTENERS 2018, SAU","GERÈNCIA",160.0,160.0,0,0,"2021-07-27T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [149,"IMDL Vallsgenera",4316133012,20210000344,"2021","2109733","Pagada","2021-05-20T21:00:51","2021-05-20T21:00:51","2021-05-20T00:00:00","344 - SISTEMAS DE OFICINA INTEGRA, SL Facturació consum fotocòpies equip multifunció IRAC 3320 1a planta Recepció des del 21_04 al 19_05_21","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",54.58,54.58,0,0,"2021-07-19T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [150,"IMDL Vallsgenera",4316133012,20210000367,"2021","00508","Pagada","2021-05-28T13:30:31","2021-05-28T13:30:31","2021-05-28T00:00:00","367 - SOLPRONET INTERNET CONSULTING Servei hospedatge web, manteniment tècnic Moodle i quota Gsuite mes Maig","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-07-27T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [151,"IMDL Vallsgenera",4316133012,20210000293,"2021","0116","Pagada","2021-05-04T10:05:01","2021-05-04T10:05:01","2021-03-28T00:00:00","293 - LUIS DE LA LLANA GARCIA - Neteja de manteniment dels despatxos i naus CIE mes de març","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-07-03T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [152,"IMDL Vallsgenera",4316133012,20210000339,"2021","RI 21009396","Pagada","2021-05-20T20:17:26","2021-05-20T20:17:26","2021-05-05T00:00:00","339 - BUREAU VERITAS IBERIA, SL 2a visita de seguiment Certificació ISO 9001","Càrrec","BUREAU VERITAS IBERIA, SL","GERÈNCIA",865.15,865.15,0,0,"2021-07-19T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [153,"IMDL Vallsgenera",4316133012,20210000338,"2021","04/2021","Pagada","2021-05-19T08:47:42","2021-05-19T08:47:42","2021-05-19T00:00:00","338 - MARTA ARJONA - 5 h. formació a 35 €/h curs 'Facebook per a empreses i WhatsApp business' programa Comerç de Valls","Càrrec","ARJONA, MARTA","GERÈNCIA",175.0,175.0,0,26.25,"2021-07-18T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [154,"IMDL Vallsgenera",4316133012,20210000294,"2021","0154","Pagada","2021-05-04T10:27:59","2021-05-04T10:27:59","2021-04-28T00:00:00","294 - LUIS DE LA LLANA GARCIA - Neteja de manterniment dels despatxos i naus del CIE mes d'abril","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-07-03T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [155,"IMDL Vallsgenera",4316133012,20210000291,"2021","F09/2021","Pagada","2021-05-04T08:54:46","2021-05-04T08:54:46","2021-05-03T00:00:00","291 - LLUIS REY GIRÓ - 6 h. formació a 35€/h mòdul MF0973_1 Gravació de dades curs Activitats gestió administrativa SEFED mes d'abril","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",210.0,210.0,0,31.5,"2021-07-03T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [156,"IMDL Vallsgenera",4316133012,20210000336,"2021","SS2101505","Pagada","2021-05-18T13:17:25","2021-05-18T13:17:25","2021-04-30T00:00:00","336 - PROMICSA Suscripcio Anual de 28/04/2021 a 27/04/2022 al Diari de Tarragona","Càrrec","PROMICSA","GERÈNCIA",1245.0,1197.12,47.88,0,"2021-07-17T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [157,"IMDL Vallsgenera",4316133012,20210000251,"2021","4","Pagada","2021-04-22T11:54:58","2021-04-22T11:54:58","2021-04-22T00:00:00","251 - CRISTINA LLORACH ROSANES Curs 19/FOAP/443/0160573/007 Itinerari: 160573/COML0309/IF003 Mòdul de pràctiques","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1600.0,1600.0,0,240.0,"2021-06-21T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [158,"IMDL Vallsgenera",4316133012,20210000366,"2021","06/2021","Pagada","2021-05-28T12:36:14","2021-05-28T12:36:14","2021-05-28T00:00:00","366 - TALIA DILLA SECALL - 7'5 H. a 35 €/h curs Alemany B-1 empresa Vogelsang","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",262.5,262.5,0,39.37,"2021-07-27T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [159,"IMDL Vallsgenera",4316133012,20210000248,"2021","21016 A","Pagada","2021-04-21T14:21:32","2021-04-21T14:21:32","2021-04-21T00:00:00","248 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- Muntatge, disseny i impressió de 10 cartells din A-3 AGENDA TIC","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",72.48,72.48,0,0,"2021-06-20T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [160,"IMDL Vallsgenera",4316133012,20210000292,"2021","F10/2021","Pagada","2021-05-04T09:38:27","2021-05-04T09:38:27","2021-05-03T00:00:00","292 - LLUIS REY GIRÓ - 12 h. formació a 35 €/h mòdul MF0233_1 Ofimàtica curs Activitats de gestió Administrativa SEFED mes abril","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",420.0,420.0,0,63.0,"2021-07-03T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [161,"IMDL Vallsgenera",4316133012,20210000337,"2021","F008098","Pagada","2021-05-18T13:17:25","2021-05-18T13:17:25","2021-05-17T00:00:00","337 - REPOSTERIA ALT CAMP, SL Formació del mòdul d’ “Agent comercial” amb codi GIA: 20/30Plus/538/0170220/002 del programa 30 PLUS 2020 n.exp SOC046/20/000005. ","Càrrec","REPOSTERIA ALT CAMP -RACSA- S.L.","GERÈNCIA",320.0,320.0,0,0,"2021-07-17T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [162,"IMDL Vallsgenera",4316133012,20210000244,"2021","2107225","Pagada","2021-04-21T13:01:47","2021-04-21T13:01:47","2021-04-21T00:00:00","244 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 Edifici Administració des del 25-03 al 20-04","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",38.39,38.39,0,0,"2021-06-20T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [163,"IMDL Vallsgenera",4316133012,20210000287,"2021","210.562","Pagada","2021-05-03T12:10:38","2021-05-03T12:10:38","2021-05-01T00:00:00","287 - TRAMIT SOFT, SL Manteniment del programa laboral durant el 2n trimestre 2021","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",375.1,375.1,0,0,"2021-07-02T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [164,"IMDL Vallsgenera",4316133012,20210000335,"2021","082020396779 0990PNR101N0152322","Pagada","2021-05-18T13:17:25","2021-05-18T13:17:25","2021-05-13T00:00:00","335 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",243.19,200.98,42.21,0,"2021-07-17T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [165,"IMDL Vallsgenera",4316133012,20210000361,"2021","FO/2021/009","Pagada","2021-05-27T08:54:07","2021-05-27T08:54:07","2021-05-25T00:00:00","361 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Maig 2021. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-07-26T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [166,"IMDL Vallsgenera",4316133012,20210000245,"2021","2107226","Pagada","2021-04-21T13:30:29","2021-04-21T13:30:29","2021-04-21T00:00:00","245 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 1A Planta Recepció des del 25_03 al 20_04","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",179.37,179.37,0,0,"2021-06-20T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [167,"IMDL Vallsgenera",4316133012,20210000289,"2021","01052021","Pagada","2021-05-03T12:43:51","2021-05-03T12:43:51","2021-05-01T00:00:00","289 - ANNA ABRIL JANER - 94 h. formació a 35 €/h mòduls MF0543_1, MF0544_1 i MF0545_1 curs Operacions aux. d'elaboració a la indústria alimentària 19FOAP durant el mes d'abril","Càrrec","ABRIL JANER, ANNA","GERÈNCIA",3290.0,3290.0,0,493.5,"2021-07-02T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [168,"IMDL Vallsgenera",4316133012,20210000362,"2021","210699A00900590","Pagada","2021-05-27T10:03:23","2021-05-27T10:03:23","2021-05-13T00:00:00","362 - BANCO BILBAO VIZCAYA ARGENTARIA - emissió certificat","Càrrec","BANCO BILBAO VIZCAYA ARGENTARIA, SA","GERÈNCIA",36.3,36.3,0,0,"2021-07-26T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [169,"IMDL Vallsgenera",4316133012,20210000334,"2021","2109021","Pagada","2021-05-14T08:44:31","2021-05-14T08:44:31","2021-04-30T00:00:00","334 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció CANON des del 07_04 al 06_05","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2021-07-13T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [170,"IMDL Vallsgenera",4316133012,20210000288,"2021","0.154712","Pagada","2021-05-03T12:24:49","2021-05-03T12:24:49","2021-04-30T00:00:00","288 - VIVES MARIN, SAU 6 còpies claus serreta","Càrrec","VIVES MARIN, SAU","GERÈNCIA",14.4,14.4,0,0,"2021-07-02T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [171,"IMDL Vallsgenera",4316133012,20210000246,"2021","2107227","Pagada","2021-04-21T13:57:15","2021-04-21T13:57:15","2021-04-21T00:00:00","246 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 Servei Acollida des del 25_03 al 20_04","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",37.62,37.62,0,0,"2021-06-20T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [172,"IMDL Vallsgenera",4316133012,20210000360,"2021","A02102495","Pagada","2021-05-27T08:54:07","2021-05-27T08:54:07","2021-05-24T00:00:00","360 - FERVALLS LLOGUERS, SL Equipament EPI's per a la nova contractació arquitecta ,(sabates seguretat i casc)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",53.97,44.6,9.37,0,"2021-07-26T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [173,"IMDL Vallsgenera",4316133012,20210000282,"2021","1/2021","Pagada","2021-04-30T08:25:49","2021-04-30T08:25:49","2021-04-20T00:00:00","282 - CARME PEIX MELERO - 5 H. formació. Taller 'Com puc crear una proposta de valor atractiva que m'ajudi a vendre més?' els dies 16 i 18 de febrer COMERÇ DE VALLS","Càrrec","PEIX MELERO, CARME","GERÈNCIA",175.0,175.0,0,26.25,"2021-06-29T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [174,"IMDL Vallsgenera",4316133012,20210000247,"2021","2107228","Pagada","2021-04-21T14:09:49","2021-04-21T14:09:49","2021-04-21T00:00:00","247 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 1A planta des del 25_03 al 20_04","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",75.38,75.38,0,0,"2021-06-20T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [175,"IMDL Vallsgenera",4316133012,20210000333,"2021","210699A00799699","Pagada","2021-05-14T08:40:50","2021-05-14T08:40:50","2021-05-03T00:00:00","333 - BANCO BILBAO VIZCAYA ARGENTARIA, SA Comissió emissió certificat auditoria","Càrrec","BANCO BILBAO VIZCAYA ARGENTARIA, SA","GERÈNCIA",3.63,3.63,0,0,"2021-07-13T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [176,"IMDL Vallsgenera",4316133012,20210000286,"2021","6/2021","Pagada","2021-04-30T13:31:53","2021-04-30T13:31:53","2021-04-30T00:00:00","286 - LOURDES JÚLIA RUBIÓ ESTEVE - 18 h. formació a 35 €/h lot 3 PFI Auxiliar de cuina mes abril","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",630.0,630.0,0,94.5,"2021-06-29T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [177,"IMDL Vallsgenera",4316133012,20210000363,"2021","438000120210518000051","Pagada","2021-05-27T10:14:39","2021-05-27T10:14:39","2021-05-18T00:00:00","363 - CORREOS Y TELEGRAFOS - Carta certificada","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",3.96,3.96,0,0,"2021-07-26T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [178,"IMDL Vallsgenera",4316133012,20210000327,"2021","FRO20210933382","Pagada","2021-05-12T12:40:06","2021-05-12T12:40:06","2021-04-22T00:00:00","327 - CORREOS Y TELEGRAFOS, SA Enviament carta certificada","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",0,4.25,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [179,"IMDL Vallsgenera",4316133012,20210000249,"2021","FR283835","Pagada","2021-04-21T14:56:05","2021-04-21T14:56:05","2021-04-15T00:00:00","249 - SYG, SA 10 mt. canaleta adhesiva per a pas d'instal·lacions","Càrrec","SyG, SA","GERÈNCIA",13.79,13.79,0,0,"2021-06-20T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [180,"IMDL Vallsgenera",4316133012,20210000283,"2021","12/2021","Pagada","2021-04-30T11:38:35","2021-04-30T11:38:35","2021-04-30T00:00:00","283 - NURIA PROS FERNANDEZ - 37 h. formació a 40 €/h LOT 3 MFG1 Comunicació, MFG2 Entorn Social MFG3 programa PFI Auxiliar vendes durant el mes d'abril","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1480.0,1480.0,0,222.0,"2021-06-29T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [181,"IMDL Vallsgenera",4316133012,20210000345,"2021","2191210438","Pagada","2021-05-25T08:44:26","2021-05-25T08:44:26","2021-04-30T00:00:00","345 - EL VALLENC - 1 anunci publicitari 12 MODULS COLOR- (1 PEU DE PAG Espai de l'Estudiant","Càrrec","EL VALLENC, SL","GERÈNCIA",397.79,328.75,69.04,0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [182,"IMDL Vallsgenera",4316133012,20210000243,"2021","21427","Pagada","2021-04-21T10:56:14","2021-04-21T10:56:14","2021-04-14T00:00:00","243 - JOSEP M. ESTIVILL CAMPANERA - 20 h. formació a 8 €/h curs 'Elaborador/a de figures plàstiques' programa 30 Plus","Càrrec","ESTIVILL CAMPANERA, JOSEP MARIA","GERÈNCIA",160.0,160.0,0,0,"2021-06-20T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [183,"IMDL Vallsgenera",4316133012,20210000328,"2021","A-V2021-00001231788","Pagada","2021-05-12T12:42:56","2021-05-12T12:42:56","2021-04-26T00:00:00","328 - MERCADONA, SA Materials pràctiques curs PFI auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,5.8,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [184,"IMDL Vallsgenera",4316133012,20210000284,"2021","13/2021","Pagada","2021-04-30T11:42:34","2021-04-30T11:42:34","2021-04-30T00:00:00","284 - NURIA PROS FERNANDEZ - 45 h. formació a 40 €/h LOT 1 Mòdul PRL MFP3069 Tècniques de comercialització PFI Aux. de vendes mes abril","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1800.0,1800.0,0,270.0,"2021-06-29T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [185,"IMDL Vallsgenera",4316133012,20210000346,"2021","082014013051 0691PPR101N0067515","Pagada","2021-05-25T08:44:26","2021-05-25T08:44:26","2021-05-18T00:00:00","346 - ENDESA ENERGIA, SA Facturació cosum lect. Reals - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP 18_04 A 16_05","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",119.28,98.58,20.7,0,"2021-07-24T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [186,"IMDL Vallsgenera",4316133012,20210000365,"2021","05/2021","Pagada","2021-05-28T12:28:42","2021-05-28T12:28:42","2021-05-28T00:00:00","365 - TALIA DILLA SECALL 6 h. formació a 35 €/h curs Alemany A2 mes Maig empresa Vogelsang","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2021-07-27T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [187,"IMDL Vallsgenera",4316133012,20210000314,"2021","26/B","Pagada","2021-05-07T14:31:17","2021-05-07T14:31:17","2021-05-03T00:00:00","314 - LLIBRERIA ADSERÀ, SL Manuals ACTIC nivell 3 avançat per a curs SEFED 20","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",76.01,76.01,0,0,"2021-07-06T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [188,"IMDL Vallsgenera",4316133012,20210000309,"2021","CBK21008588656","Pagada","2021-05-07T12:13:36","2021-05-07T12:13:36","2021-05-05T00:00:00","309 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-07-06T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [189,"IMDL Vallsgenera",4316133012,20210000310,"2021","CBK21008588655","Pagada","2021-05-07T12:13:36","2021-05-07T12:13:36","2021-05-05T00:00:00","310 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-07-06T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [190,"IMDL Vallsgenera",4316133012,20210000311,"2021","CBK21008588654","Pagada","2021-05-07T12:13:36","2021-05-07T12:13:36","2021-05-05T00:00:00","311 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-07-06T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [191,"IMDL Vallsgenera",4316133012,20210000315,"2021","06052021","Pagada","2021-05-07T14:35:39","2021-05-07T14:35:39","2021-05-06T00:00:00","315 - ANNA ABRIL JANER - 13 h. formació a 35 €/h Mòduls MF543_1, MF544_1 i MF545_1 curs Operacions auxiliar d'elaboració a la indústria alimentària FOAP 19 ","Càrrec","ABRIL JANER, ANNA","GERÈNCIA",455.0,455.0,0,68.25,"2021-07-06T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [192,"IMDL Vallsgenera",4316133012,20210000312,"2021","145","Pagada","2021-05-07T12:13:36","2021-05-07T12:13:36","2021-05-06T00:00:00","312 - SANTIAGO BENCE MOY Impartició d'hores lectives del 23 d'abril al 30 d'abril de 2021 curs Operacions aux. d'elaboració en la indústria alimentària FOAP 19","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1225.0,1225.0,0,183.75,"2021-07-06T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [193,"IMDL Vallsgenera",4316133012,20210000313,"2021","A200000405","Pagada","2021-05-07T14:27:31","2021-05-07T14:27:31","2021-04-30T00:00:00","313 - JUAN RAMON RUEDA PORTAS - Materials manteniment ordinadors i reparació projector","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",182.7,182.7,0,0,"2021-07-06T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [194,"IMDL Vallsgenera",4316133012,20210000308,"2021","SS2101505","Rebutjada","2021-05-06T14:03:21","2021-05-06T14:03:21","2021-04-30T00:00:00","308 - PROMICSA Suscripcion Anual de 28/04/2021 a 27/04/2022 al Diari de Tarragona","Càrrec","PROMICSA","GERÈNCIA",1245.0,1197.12,47.88,0,"2021-07-05T00:00:00","","","",41.289867,1.251791], [195,"IMDL Vallsgenera",4316133012,20210000307,"2021","2/2021","Pagada","2021-05-06T10:10:54","2021-05-06T10:10:54","2021-04-30T00:00:00","307 - EDUARD ALMACELLAS GOMEZ - 64 H. formació a 35 €/h MF1050_2 GESTIÓ DEL BAR-CAFETERIA ACORD MARC Servei de bar i cafeteria.SOC_2019_20163","Càrrec","ALMACELLAS GOMEZ, EDUARD","GERÈNCIA",2240.0,2240.0,0,336.0,"2021-07-05T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [196,"IMDL Vallsgenera",4316133012,20210000306,"2021","F21-120453","Pagada","2021-05-06T09:52:03","2021-05-06T09:52:03","2021-05-05T00:00:00","306 - PREVENACTIVA, SLU Concert per a la prestació del servei de prevenció aliè 09T1-0042/001 des del 1_05 al 31_07","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",564.04,564.04,0,0,"2021-07-05T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [197,"IMDL Vallsgenera",4316133012,20210000305,"2021","21000504","Pagada","2021-05-06T09:40:28","2021-05-06T09:40:28","2021-05-05T00:00:00","305 - DATOTS, SL Anunci 3x3 setmanari Les Gralles - Espai de l'Estudiant 21 -","Càrrec","DATOTS, SL -Les Gralles-","GERÈNCIA",94.38,94.38,0,0,"2021-07-05T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [198,"IMDL Vallsgenera",4316133012,20210000296,"2021","082020396779 0986PNR101N0130833","Pagada","2021-05-05T11:36:43","2021-05-05T11:36:43","2021-04-30T00:00:00","296 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1133.85,937.07,196.78,0,"2021-07-04T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [199,"IMDL Vallsgenera",4316133012,20210000299,"2021","28-E1U1-012572","Pagada","2021-05-05T11:36:43","2021-05-05T11:36:43","2021-05-01T00:00:00","299 - TELEFONICA MOVILES, SA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Mar. a 17 Abr. 21) - Trucades (18 Mar. a 17 Abr. 21)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",240.32,198.61,41.71,0,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-05-20T00:00:00",41.289867,1.251791], [200,"IMDL Vallsgenera",4316133012,20210000297,"2021","5","Pagada","2021-05-05T11:36:43","2021-05-05T11:36:43","2021-04-30T00:00:00","297 - CRISTINA LLORACH ROSANES Curs 20/ATCC2/493/0164519/001 Itinerari: 164519/DGD0308/IF001 SEFED Hores lectives MF0979_2 Gestió Tresoreria 6 H MF0981_2 UF0515 6 H","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",420.0,420.0,0,63.0,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [201,"IMDL Vallsgenera",4316133012,20210000298,"2021","6","Pagada","2021-05-05T11:36:43","2021-05-05T11:36:43","2021-04-30T00:00:00","298 - CRISTINA LLORACH ROSANES Curs 20/ATCC2/493/0164519/001 Itinerari: 164519/DGD0308/IF001 SEFED Hores lectives MF0979_2 Gestió Tresoreria 24 H MF0981_2 UF0515 24 H","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1680.0,1680.0,0,252.0,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [202,"IMDL Vallsgenera",4316133012,20210000295,"2021","00456","Pagada","2021-05-05T09:36:58","2021-05-05T09:36:58","2021-05-04T00:00:00","295 - SOLPRONET INTERNET CONSULTING Registre i renovació anual domini Gsuite vallsgeneraformacio.com ","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",12.0,12.0,0,0,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [203,"IMDL Vallsgenera",4316133012,20210000301,"2021","4/2021","Pagada","2021-05-05T12:01:47","2021-05-05T12:01:47","2021-05-05T00:00:00","301 - MARIA DOLORS NUÑEZ PEREZ - 67 h. formació a 35 €/h mòduls MF0978_2, MF0976_2, UF0349 i UF0350 curs Activitats de gestió administrativa SEFED del 08_03 al 31_03","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",2345.0,2345.0,0,351.75,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [204,"IMDL Vallsgenera",4316133012,20210000302,"2021","5/2021","Pagada","2021-05-05T12:54:31","2021-05-05T12:54:31","2021-05-05T00:00:00","302 - MARIA DOLORS NUÑEZ PEREZ - 54 h. formació a 35 €/h mòduls MF0978_2 Gravació d'arxius i UF0350 Gestió administrativa del curs Activitats de gestió administrativa SEFED de l'01_04 al 30_04","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1890.0,1890.0,0,283.5,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [205,"IMDL Vallsgenera",4316133012,20210000303,"2021","6/2021","Pagada","2021-05-05T13:00:30","2021-05-05T13:00:30","2021-05-05T00:00:00","303 - MARIA DOLORS NUÑEZ PEREZ - 28 h. formació a 38 €/h mòdul FCOS02 Bàsic de prevenció de riscos laborals del curs Operacions auxiliars d'elaboració en la indústria alimentària FOAP 19","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1064.0,1064.0,0,159.6,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [206,"IMDL Vallsgenera",4316133012,20210000304,"2021","07/2021","Pagada","2021-05-05T13:09:34","2021-05-05T13:09:34","2021-05-05T00:00:00","304 - MARIA DOLORS NUÑEZ PEREZ - 2 h. formació a 38 €/h mòdul FOS02 Bàsic de prevenció de riscos laborals curs Operacions auxiliar d'elaboració en la indústria alimentària de l'01 al 30_04 FOAP 19","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",76.0,76.0,0,11.4,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [207,"IMDL Vallsgenera",4316133012,20210000300,"2021","FAC-MAD21-00732","Pagada","2021-05-05T11:36:43","2021-05-05T11:36:43","2021-04-30T00:00:00","300 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (abr'21), según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-07-04T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [208,"IMDL Vallsgenera",4316133012,20210000290,"2021","04/2021","Pagada","2021-05-04T08:47:15","2021-05-04T08:47:15","2021-05-03T00:00:00","290 - GERARD CUADRAT SILVA - 53 h. formació a 35 €/h mòduls MFP3034, MFP3035 i MFPE018 PFI Auxiliar de Cuina mes d'abril","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1855.0,1855.0,0,278.25,"2021-07-03T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [209,"IMDL Vallsgenera",4316133012,20210000285,"2021","14/2021","Pagada","2021-04-30T11:48:03","2021-04-30T11:48:03","2021-04-30T00:00:00","285 - NURIA PROS FERNANDEZ - 32 h. formació a 35 €/h LOT 3 MFG1 Comunicació, MFG2 Entorn Social i MFG3 Matermàtiques programa PFI Auxiliar de cuina mes abril","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1120.0,1120.0,0,168.0,"2021-06-29T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [210,"IMDL Vallsgenera",4316133012,20210000278,"2021","FE21-536","Pagada","2021-04-29T14:23:49","2021-04-29T14:23:49","2021-04-29T00:00:00","278 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió trimestral sistema contraincendis de les naus CIE realitzada el 26/04/21","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",235.21,235.21,0,0,"2021-06-28T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [211,"IMDL Vallsgenera",4316133012,20210000279,"2021","FE-539","Pagada","2021-04-29T14:27:41","2021-04-29T14:27:41","2021-04-29T00:00:00","279 - SEICOR INSTALACIONS Y SERVICOS, SL Reparacions sistema contraincendis naus CIE, canvi bateria","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",230.24,230.24,0,0,"2021-06-28T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [212,"IMDL Vallsgenera",4316133012,20210000280,"2021","FE-240","Pagada","2021-04-29T14:34:28","2021-04-29T14:34:28","2021-04-29T00:00:00","280 - SEICOR INSTALACIONS Y SERVICIOS, SL Retimbrat 24 extintos edifici CC","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",661.29,661.29,0,0,"2021-06-28T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [213,"IMDL Vallsgenera",4316133012,20210000353,"2021","221283","Pagada","2021-05-25T14:20:48","2021-05-25T14:20:48","2021-05-07T00:00:00","353 - FRED OLIVÉ, SL 1a revisió manteniment anual equips aire condicionat","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1294.7,1294.7,0,0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [214,"IMDL Vallsgenera",4316133012,20210000352,"2021","2109174","Pagada","2021-05-25T14:16:33","2021-05-25T14:16:33","2021-05-07T00:00:00","352 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equps multifunció CANON des del 07_05 al 06_06","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [215,"IMDL Vallsgenera",4316133012,20210000276,"2021","CBK21006974932","Pagada","2021-04-28T14:01:50","2021-04-28T14:01:50","2021-04-27T00:00:00","276 - CAIXABANK - COMISION EMISION CERTIFICADO","Càrrec","CAIXABANK, SA","GERÈNCIA",18.15,15.0,3.15,0,"2021-06-27T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [216,"IMDL Vallsgenera",4316133012,20210000273,"2021","379","Pagada","2021-04-28T10:45:31","2021-04-28T10:45:31","2021-04-23T00:00:00","273 - JOSEP DOMINGO RIBE -OFIK- 1 tonner original per a impressora","Càrrec","DOMINGO RIBE, JOSEP","GERÈNCIA",111.32,111.32,0,0,"2021-06-27T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [217,"IMDL Vallsgenera",4316133012,20210000348,"2021","TA6NF0141355","Pagada","2021-05-25T08:44:26","2021-05-25T08:44:26","2021-05-19T00:00:00","348 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 May. a 31 May. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Abr. a 30 Abr. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-07-24T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [218,"IMDL Vallsgenera",4316133012,20210000281,"2021","FE-541","Pagada","2021-04-29T14:38:04","2021-04-29T14:38:04","2021-04-29T00:00:00","281 - SEICOR INSTALACIONES Y SERVICIOS, SL Retimbrat 3 extintos edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",74.05,74.05,0,0,"2021-06-28T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [219,"IMDL Vallsgenera",4316133012,20210000349,"2021","TA6NF0141354","Pagada","2021-05-25T08:44:26","2021-05-25T08:44:26","2021-05-19T00:00:00","349 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 May. a 31 May. 21) - Internet - Dirección IP estática (01 Abr. a 30 Abr. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-07-24T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [220,"IMDL Vallsgenera",4316133012,20210000350,"2021","TA6NF0141352","Pagada","2021-05-25T08:44:26","2021-05-25T08:44:26","2021-05-19T00:00:00","350 - TELEFONICA DE ESPAÑA Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 May. a 31 May. 21) - Veu - Línia individual (01 May. a 31 May. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-07-24T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [221,"IMDL Vallsgenera",4316133012,20210000351,"2021","TA6NF0141353","Pagada","2021-05-25T08:44:26","2021-05-25T08:44:26","2021-05-19T00:00:00","351 - TELEFONICA DE ESPAÑA Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 May. a 31 May. 21) - Voz - Línea acceso básico individual RDSI (01 May. a 31 May. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-07-24T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [222,"IMDL Vallsgenera",4316133012,20210000355,"2021","126/21","Pagada","2021-05-25T14:41:19","2021-05-25T14:41:19","2021-04-30T00:00:00","355 - ROGER ROIG CESAR anunci 'curs 5 hores'","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",36.3,36.3,0,4.5,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [223,"IMDL Vallsgenera",4316133012,20210000359,"2021","85/2021","Pagada","2021-05-25T15:01:55","2021-05-25T15:01:55","2021-05-20T00:00:00","359 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs de Plataformes Elevadores Formació Contínua els dies 18 i 20 de maig.","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",363.0,363.0,0,0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [224,"IMDL Vallsgenera",4316133012,20210000347,"2021","146","Pagada","2021-05-25T08:44:26","2021-05-25T08:44:26","2021-05-07T00:00:00","347 - SANTIAGO BENCE MOY - Impartició d'hores lectives del 5 de maig al 7 de maig de 2021 curs Op.aux. industria alimentària FOAP 19","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",525.0,525.0,0,78.75,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [225,"IMDL Vallsgenera",4316133012,20210000354,"2021","A20000441","Pagada","2021-05-25T14:27:50","2021-05-25T14:27:50","2021-05-24T00:00:00","354 - JUAN RAMON RUEDA PORTA -ESPAIBIT- 5 càmares web per a equips informàtics","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",125.0,125.0,0,0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [226,"IMDL Vallsgenera",4316133012,20210000356,"2021","C-870","Pagada","2021-05-25T14:49:05","2021-05-25T14:49:05","2021-05-11T00:00:00","356 - MDS PAPELERIA, SL Materials didàctics i de gestió curs Operacions auxiliar d'elaboració a la indústria alimentària FOAP 19","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",183.06,183.06,0,0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [227,"IMDL Vallsgenera",4316133012,20210000357,"2021","C-876","Pagada","2021-05-25T14:53:51","2021-05-25T14:53:51","2021-05-17T00:00:00","357 - MDS PAPELERIA, SL Material oficina administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",72.32,72.32,0,0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [228,"IMDL Vallsgenera",4316133012,20210000358,"2021","31/2021","Pagada","2021-05-25T14:57:23","2021-05-25T14:57:23","2021-05-20T00:00:00","358 - JOAN MARIA RAMON ESPAÑOL - 12 H. formació a 40 €/h curs Plataformes elevadores Formació Contínua dies 18 i 20 de maig","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-07-24T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [229,"IMDL Vallsgenera",4316133012,20210000340,"2021","210320","Pagada","2021-05-20T20:33:42","2021-05-20T20:33:42","2021-05-10T00:00:00","340 - ARTUR VIVES, SA 1 placa Prohibida la entrada, per a l'accés a Casa Caritat","Càrrec","ARTUR VIVES, SA","GERÈNCIA",61.47,61.47,0,0,"2021-07-19T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [230,"IMDL Vallsgenera",4316133012,20210000341,"2021","2109730","Pagada","2021-05-20T20:47:04","2021-05-20T20:47:04","2021-05-20T00:00:00","341 - SISTEMAS DE OFICINA, SL Facturació consum fotocòpies equip multifunció IRAC 3330 Edifici Administració des del 21_04 al 17_05","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",31.34,31.34,0,0,"2021-07-19T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [231,"IMDL Vallsgenera",4316133012,20210000342,"2021","2109731","Pagada","2021-05-20T20:53:38","2021-05-20T20:53:38","2021-05-20T00:00:00","342 - SISTEMAS DE OFICINA INTEGRA, SL Facturació consum fotocòpies equip multifunció IRAC 3330 1a planta Recepció CC des del 21_04 al 17_05","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",275.48,275.48,0,0,"2021-07-19T00:00:00","2021-06-08T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [232,"IMDL Vallsgenera",4316133012,20210000329,"2021","A-V2021-00001229372","Pagada","2021-05-12T12:49:03","2021-05-12T12:49:03","2021-04-26T00:00:00","329 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,44.85,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [233,"IMDL Vallsgenera",4316133012,20210000330,"2021","A-V2021-00001256471","Pagada","2021-05-12T12:55:20","2021-05-12T12:55:20","2021-04-28T00:00:00","330 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,65.79,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [234,"IMDL Vallsgenera",4316133012,20210000331,"2021","A-V-2021-00001327545","Pagada","2021-05-12T12:57:22","2021-05-12T12:57:22","2021-05-03T00:00:00","331 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,47.9,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [235,"IMDL Vallsgenera",4316133012,20210000332,"2021","A-V2021-00001357564","Pagada","2021-05-12T13:05:00","2021-05-12T13:05:00","2021-05-05T00:00:00","332 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,121.2,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [236,"IMDL Vallsgenera",4316133012,20210000325,"2021","A-V2021-00001190717","Pagada","2021-05-12T12:32:08","2021-05-12T12:32:08","2021-04-22T00:00:00","325 - MERCADONA - Materials pràctiques curs Auxiliar de cuina PFI","Càrrec","MERCADONA, SA","GERÈNCIA",0,20.15,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [237,"IMDL Vallsgenera",4316133012,20210000326,"2021","A-V2021-00001165640","Pagada","2021-05-12T12:36:57","2021-05-12T12:36:57","2021-04-20T00:00:00","326 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar cuina","Càrrec","MERCADONA, SA","GERÈNCIA",0,99.25,0,0,"2021-07-11T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00","2021-05-26T00:00:00",41.289867,1.251791], [238,"IMDL Vallsgenera",4316133012,20210000318,"2021","01/2021","Pagada","2021-05-11T08:44:52","2021-05-11T08:44:52","2021-05-03T00:00:00","318 - HEALTHY FOOD, SL Formació del mòdul d’ “Auxiliars de comerç i atenció al públic” amb codi GIA: 20/30Plus/538/0169359/002 del programa 30 PLUS 2020 nº d’expedient SOC046/20/000005. per a 2 participants.","Càrrec","HEALTHY FOOD, SL","GERÈNCIA",320.0,320.0,0,0,"2021-07-10T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [239,"IMDL Vallsgenera",4316133012,20210000317,"2021","CBK21008720416","Pagada","2021-05-11T08:44:52","2021-05-11T08:44:52","2021-05-10T00:00:00","317 - CAIXABANK - CERTIFICADOS PARA AUDITORIAS","Càrrec","CAIXABANK, SA","GERÈNCIA",42.35,35.0,7.35,0,"2021-07-10T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [240,"IMDL Vallsgenera",4316133012,20210000320,"2021","2024030","Pagada","2021-05-11T13:08:09","2021-05-11T13:08:09","2021-02-18T00:00:00","320 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocòpies equip multifunció IRAC 3330 Edifici Administració des 17-11 al 17-12-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",71.54,71.54,0,0,"2021-07-10T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [241,"IMDL Vallsgenera",4316133012,20210000321,"2021","2024031","Pagada","2021-05-11T13:18:01","2021-05-11T13:18:01","2021-02-18T00:00:00","321 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocòpies equip multifunció IRAC 3330 1a planta Edifici CC del 17-11 al 17-12-20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",270.35,270.35,0,0,"2021-07-10T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [242,"IMDL Vallsgenera",4316133012,20210000322,"2021","2024032","Pagada","2021-05-11T13:22:07","2021-05-11T13:22:07","2021-02-18T00:00:00","322 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocòpies equip multifunció IRAC 3320 Acollida planta baixa edifici CC del 17-11 al 17-12","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",47.48,47.48,0,0,"2021-07-10T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [243,"IMDL Vallsgenera",4316133012,20210000323,"2021","2024035","Pagada","2021-05-11T13:25:26","2021-05-11T13:25:26","2021-02-18T00:00:00","323 - SISTEMAS DE OFICINA INTEGRA, SL Facturació fotocòpies equip multifunció IRAC 3320 1a planta edifici CC des del 17_11 al 17_12_20","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",166.85,166.85,0,0,"2021-07-10T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [244,"IMDL Vallsgenera",4316133012,20210000319,"2021","2021/312","Pagada","2021-05-11T09:31:20","2021-05-11T09:31:20","2021-04-30T00:00:00","319 - FONTS TARRACONOVA, SL Subministrament 6 envasos d'aigua tipus cooler 18'9 l.","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",25.85,25.85,0,0,"2021-07-10T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [245,"IMDL Vallsgenera",4316133012,20210000324,"2021","3/2021","Pagada","2021-05-11T14:29:04","2021-05-11T14:29:04","2021-05-07T00:00:00","324 - EDUARD ALMACELLAS GOMEZ - 17 h. formació a 35 €/h MF1050_2 GESTIÓ DEL BAR-CAFETERIA ACORD MARC Servei de bar i cafeteria. SOC_2019_20163 mes de maig","Càrrec","ALMACELLAS GOMEZ, EDUARD","GERÈNCIA",595.0,595.0,0,89.25,"2021-07-10T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [246,"IMDL Vallsgenera",4316133012,20210000316,"2021","082014014087 1051PPR101N0062837","Pagada","2021-05-10T08:30:34","2021-05-10T08:30:34","2021-05-07T00:00:00","316 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP de 05_04 al 30_04","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",269.5,222.73,46.77,0,"2021-07-09T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [247,"IMDL Vallsgenera",4316133012,20210000213,"2021","49/2021","Pagada","2021-04-06T13:51:09","2021-04-06T13:51:09","2021-03-31T00:00:00","213 - SAVANNAH PREVENFORM, SL 6 h. formació Lloguer carretons i instal·lacions per a curs de Plataformes elevadores els dies 30 i 31 de març FORMACIÓ CONTINUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",363.0,363.0,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [248,"IMDL Vallsgenera",4316133012,20210000275,"2021","50/21","Pagada","2021-04-28T13:23:36","2021-04-28T13:23:36","2021-04-28T00:00:00","275 - INSTITUT D'ESTUDIS VALLENCS Publicitat al catàleg oficial del XXi Espai de l'Estudiant","Càrrec","INSTITUT D'ESTUDIS VALLENCS","GERÈNCIA",211.75,211.75,0,0,"2021-06-27T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [249,"IMDL Vallsgenera",4316133012,20210000188,"2021","00284","Pagada","2021-04-06T08:30:54","2021-04-06T08:30:54","2021-03-26T00:00:00","188 - SOLPRONET INTERNET CONSULTING - Hosting i domini vallsgenera.cat i campdevalls.cat","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",689.7,689.7,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [250,"IMDL Vallsgenera",4316133012,20210000277,"2021","21/000248","Pagada","2021-04-28T14:01:50","2021-04-28T14:01:50","2021-04-23T00:00:00","277 - TALLERS REVERTÉ, SL Formació del mòdul d’ “Iniciació a feines auxiliars de fabricació mecànica” amb codi GIA: 20/30Plus/538/0168931/002 del programa 30 PLUS 2020 amb núm. d’expt SOC046/20/000005.","Càrrec","TALLERS REVERTÉ, SL","GERÈNCIA",160.0,160.0,0,0,"2021-06-27T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [251,"IMDL Vallsgenera",4316133012,20210000204,"2021","00294","Pagada","2021-04-06T11:34:35","2021-04-06T11:34:35","2021-03-30T00:00:00","204 - SOLPRONET INTERNET CONSULTING Manteniment mensual Moodle i quota Gsuite mes març","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [252,"IMDL Vallsgenera",4316133012,20210000274,"2021","402","Pagada","2021-04-28T10:56:47","2021-04-28T10:56:47","2021-04-28T00:00:00","274 - SOLPRONET INTERNET CONSULTING - Hospedatge web, manteniment tècnic Moodle i quota Gsuite mes abril","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-06-27T00:00:00","2021-05-14T00:00:00","2021-05-20T00:00:00","2021-06-10T00:00:00",41.289867,1.251791], [253,"IMDL Vallsgenera",4316133012,20210000195,"2021","21025","Pagada","2021-04-06T10:04:44","2021-04-06T10:04:44","2021-03-24T00:00:00","195 - JORDI MILLAS PADULLES 5 h. formació a 35€/h curs 'Com aconseguir les teves fotos professionals' programa Comerç de Valls","Càrrec","MILLAS PADULLES, JORDI","GERÈNCIA",175.0,175.0,0,26.25,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [254,"IMDL Vallsgenera",4316133012,20210000271,"2021","2100029005","Pagada","2021-04-27T08:25:45","2021-04-27T08:25:45","2021-04-23T00:00:00","271 - M. CANDELA PALAU QUERALT 20 h. formació a 8€/h curs 'Auxiliar indústries alimentàries' codi GIA 20/30plus/538/0169567/003 al participant Lídia Olmedo Martín del programa 30 PLus exp. SOC46/20/00005 des del 7 al 12 d'abril","Càrrec","PALAU QUERALT, M.CANDELA","GERÈNCIA",160.0,160.0,0,0,"2021-06-26T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [255,"IMDL Vallsgenera",4316133012,20210000214,"2021","17/2021","Pagada","2021-04-06T14:00:26","2021-04-06T14:00:26","2021-03-31T00:00:00","214 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Plataformes elevadores realitzat els dies 30 i 31 de març FORMACIÓ CONTÍNUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [256,"IMDL Vallsgenera",4316133012,20210000272,"2021","FO/2021/008","Pagada","2021-04-27T08:25:45","2021-04-27T08:25:45","2021-04-26T00:00:00","272 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 d'Abril 2021. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-06-26T00:00:00","2021-05-04T00:00:00","2021-05-10T00:00:00","2021-05-13T00:00:00",41.289867,1.251791], [257,"IMDL Vallsgenera",4316133012,20210000189,"2021","C-752","Pagada","2021-04-06T08:36:38","2021-04-06T08:36:38","2021-03-23T00:00:00","189 - MDS PAPELERIA, SL Material didàctics i de gestió per al curs de Serveis de bar i cafeteria ACORD MARC","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",66.67,66.67,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [258,"IMDL Vallsgenera",4316133012,20210000269,"2021","A02101964","Pagada","2021-04-27T08:25:45","2021-04-27T08:25:45","2021-04-23T00:00:00","269 - FERVALLS LLOGUERS, SL 5 sabates de seguretat i guants per als participants en el curs Operacions auxiliars d'elaboració en la indústria alimentària FOAP","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",159.82,132.08,27.74,0,"2021-06-26T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [259,"IMDL Vallsgenera",4316133012,20210000190,"2021","C-753","Pagada","2021-04-06T08:41:37","2021-04-06T08:41:37","2021-03-23T00:00:00","190 - MDS PAPELERIA, SL Materials didàctics i de gestió curs Activitats de gestió administrativa IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",74.27,74.27,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [260,"IMDL Vallsgenera",4316133012,20210000211,"2021","1/2021","Pagada","2021-04-06T12:28:04","2021-04-06T12:28:04","2021-03-30T00:00:00","211 - TALIA DILLA SECALL - 1'5 h. formació a 35 €/h curs Alemany realitzat a l'empresa VOGELSANG grup A2 durant el mes de març","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",52.5,52.5,0,7.88,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [261,"IMDL Vallsgenera",4316133012,20210000270,"2021","082014013051 0685PPR101N0054690","Pagada","2021-04-27T08:25:45","2021-04-27T08:25:45","2021-04-23T00:00:00","270 - ENDESA ENERGIA, SA Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP del 14_02 al 18_04","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",360.34,297.8,62.54,0,"2021-06-26T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [262,"IMDL Vallsgenera",4316133012,20210000267,"2021","FE21-515","Pagada","2021-04-26T14:22:01","2021-04-26T14:22:01","2021-04-26T00:00:00","267 - SEICOR INSTALACIONS Y SERVICIOS Revisió anual contraincendis edifici Administració realitzada el 19/04/21","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",126.6,126.6,0,0,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [263,"IMDL Vallsgenera",4316133012,20210000212,"2021","2/2021","Pagada","2021-04-06T13:45:39","2021-04-06T13:45:39","2021-03-30T00:00:00","212 - TALIA DILLA SECALL - 3 h. formació a 35 €/h curs Alemany B1 realitzat a l'empresa VOGELSANG mes de març","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",105.0,105.0,0,15.75,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [264,"IMDL Vallsgenera",4316133012,20210000268,"2021","FE21-516","Pagada","2021-04-26T14:26:22","2021-04-26T14:26:22","2021-04-26T00:00:00","268 - SEICOR INSTALACIONES Y SERVICIOS, SL Revisió anual contraincendis edifici Casa Caritat realitzada el dia 19/04/2021","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",339.32,339.32,0,0,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [265,"IMDL Vallsgenera",4316133012,20210000218,"2021","03/2021","Pagada","2021-04-06T14:38:21","2021-04-06T14:38:21","2021-04-05T00:00:00","218 - GERARD CUADRAT SILVA - 56 h. formació a 35 €/h mòduls MFP3034, MFP3035 i MFPE1 curs PFI Auxiliar de cuina mes de març","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1960.0,1960.0,0,294.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [266,"IMDL Vallsgenera",4316133012,20210000258,"2021","3/21","Pagada","2021-04-26T08:51:54","2021-04-26T08:51:54","2021-04-26T00:00:00","258 - TALIA DILLA SECALL - 6 h. formació a 35 €/h curs Alemany a l'empresa Vogelsang grup A2 mes Abril","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",210.0,210.0,0,31.5,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [267,"IMDL Vallsgenera",4316133012,20210000219,"2021","01042021-1","Pagada","2021-04-06T15:03:20","2021-04-06T15:03:20","2021-04-01T00:00:00","219 - ANNA ABRIL JANER - 103 h. formació a 35 €/h curs Operacions aux. d'elaboració en la industria alimentària programa FOAP","Càrrec","ABRIL JANER, ANNA","GERÈNCIA",3605.0,3605.0,0,540.8,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [268,"IMDL Vallsgenera",4316133012,20210000259,"2021","4/21","Pagada","2021-04-26T08:56:38","2021-04-26T08:56:38","2021-04-26T00:00:00","259 - TALIA DILLA SECALL - 4'5 h. formació a 35 €/h curs Alemany B2 a l'empresa Vogelsang mes abril","Càrrec","DILLA SECALL, TALIA","GERÈNCIA",157.5,157.5,0,23.62,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [269,"IMDL Vallsgenera",4316133012,20210000217,"2021","01/2021","Pagada","2021-04-06T14:33:28","2021-04-06T14:33:28","2021-04-06T00:00:00","217 - MARTA ARJONA BLASCO - 5 h. formació online curs 'Facebook per a empreses i WhattsApp Business' Comerç de Valls","Càrrec","ARJONA, MARTA","GERÈNCIA",175.0,175.0,0,26.25,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-06-23T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [270,"IMDL Vallsgenera",4316133012,20210000262,"2021","224","Pagada","2021-04-26T09:15:22","2021-04-26T09:15:22","2021-04-23T00:00:00","262 - GIRO CLOFENT, SLU 20 h. formació a 8 €/h curs 'Coordinador/a tècnic/a de producció de confecció' programa 30 Plus 20 del 7 al 12 d'abril","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [271,"IMDL Vallsgenera",4316133012,20210000207,"2021","1/2021","Pagada","2021-04-06T11:52:43","2021-04-06T11:52:43","2021-03-29T00:00:00","207 - EDUARD ALMACELLAS GOMEZ - 9 h. formació a 35 €/h Serveis de bar i cafeteria 19/DAMTUR 19-20/459/0162569/003 mes de març","Càrrec","ALMACELLAS GOMEZ, EDUARD","GERÈNCIA",315.0,315.0,0,47.25,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [272,"IMDL Vallsgenera",4316133012,20210000263,"2021","225","Pagada","2021-04-26T09:22:04","2021-04-26T09:22:04","2021-04-23T00:00:00","263 - GIRO CLOFENT, SLU 20 h. formació a 8 €/h curs 'Material i tecnologia textil' programa 30 Plus 30 del 13 al 16 d'abril de 2021","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [273,"IMDL Vallsgenera",4316133012,20210000266,"2021","00390","Pagada","2021-04-26T14:16:19","2021-04-26T14:16:19","2021-04-26T00:00:00","266 - SOLPRONET INTERNET CONSULTING, SL 2'5 h. a 35 €/h de formació funcionament Moodle per al personal","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",87.5,87.5,0,0,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [274,"IMDL Vallsgenera",4316133012,20210000187,"2021","T00037801","Pagada","2021-04-06T08:24:49","2021-04-06T08:24:49","2021-03-24T00:00:00","187 - PINTURES SOLE - Pintura exterior arranjament façana","Càrrec","PINTURES SOLE, SA","GERÈNCIA",88.02,88.02,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [275,"IMDL Vallsgenera",4316133012,20210000208,"2021","F06/2021","Pagada","2021-04-06T12:09:03","2021-04-06T12:09:03","2021-03-31T00:00:00","208 - LLUIS REY GIRÓ - 18 h. formació a 35 €/h mòdul MF0973_1 Gravació de dades curs Activitats de gestió administrativa programa SEFED mes de març","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",630.0,630.0,0,94.5,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [276,"IMDL Vallsgenera",4316133012,20210000257,"2021","13442021AE00012470","Pagada","2021-04-26T08:36:15","2021-04-26T08:36:15","2021-04-22T00:00:00","257 - SOC.GRAL AGUAS DE BARCELONA -AGBAR- Consum aigua nau CIE polígon abril des del 18-03 al 19-04","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-06-25T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [277,"IMDL Vallsgenera",4316133012,20210000209,"2021","F07/2021","Pagada","2021-04-06T12:17:21","2021-04-06T12:17:21","2021-03-31T00:00:00","209 - LLUIS REY GIRÓ - 36 h. formació a 35 €/h mòdul MF0233_1 Ofimàtica curs Activitats de gestió administrativa programa SEFED mes març","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1260.0,1260.0,0,189.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [278,"IMDL Vallsgenera",4316133012,20210000264,"2021","2104015","Pagada","2021-04-26T09:31:25","2021-04-26T09:31:25","2021-04-13T00:00:00","264 - INGRID QUERALT MONTSERRAT - 30 h. formació a 35 €/h curs 'Inteligència emocional' programa Treball i Formació 20 ref. 20/TRFO/506/0168394/001 durant el mes d'abril","Càrrec","QUERALT MONTSERRAT, INGRID","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [279,"IMDL Vallsgenera",4316133012,20210000210,"2021","F08/2021","Pagada","2021-04-06T12:21:46","2021-04-06T12:21:46","2021-03-31T00:00:00","210 - LLUIS REY GIRÓ - 30 h. formació a 35 €/h mòdul UF0257 Ofimàtica curs Servei de bar i cafeteria ACORD MARC mes març","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [280,"IMDL Vallsgenera",4316133012,20210000265,"2021","B-4","Pagada","2021-04-26T14:10:39","2021-04-26T14:10:39","2021-03-26T00:00:00","265 - MARTA COSTA MONTMANY - 5 h. formació a 50 €/h curs 'Gestió App Cliccat' del 19_03 al 26_03 Comerç de Valls","Càrrec","COSTA MONTMANY, MARTA","GERÈNCIA",250.0,250.0,0,37.5,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [281,"IMDL Vallsgenera",4316133012,20210000200,"2021","2106139","Pagada","2021-04-06T10:21:46","2021-04-06T10:21:46","2021-03-25T00:00:00","200 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC3330 Edifici Administració del 18_02 al 25_03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",64.74,64.74,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [282,"IMDL Vallsgenera",4316133012,20210000260,"2021","02/2021","Pagada","2021-04-26T09:03:12","2021-04-26T09:03:12","2021-04-16T00:00:00","260 - MARTA ARJONA BLASCO - 5 h. formació on line - curs 'Instagram a un click' mes d'abril","Càrrec","ARJONA, MARTA","GERÈNCIA",190.0,190.0,0,28.5,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [283,"IMDL Vallsgenera",4316133012,20210000201,"2021","2106140","Pagada","2021-04-06T11:06:26","2021-04-06T11:06:26","2021-03-25T00:00:00","201 - SISTEMAS DE OFICINA INTEGRA. SL Consum fotocòpies equip multifunció IRAC 3330 1a planta recepció des del 18_02 al 25_03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",279.55,279.55,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [284,"IMDL Vallsgenera",4316133012,20210000261,"2021","03/2021","Pagada","2021-04-26T09:08:23","2021-04-26T09:08:23","2021-04-16T00:00:00","261 - MARTA ARJONA BLASCO - 5 h. formació on line curs 'Social Ads' dins el cicle 'Digitalitza't. Llençat a vendre per internet' mes abril","Càrrec","ARJONA, MARTA","GERÈNCIA",190.0,190.0,0,28.5,"2021-06-25T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [285,"IMDL Vallsgenera",4316133012,20210000256,"2021","21004","Pagada","2021-04-22T13:25:32","2021-04-22T13:25:32","2021-04-20T00:00:00","256 - JOAN M. VIÑAS MOLINA - 5 h. formació a 35 €/h curs 'Campanyes de marketing i fidelització dels clients' impartit març 21 COMERÇ DE VALLS","Càrrec","VIÑAS MOLINA, JOAN M.","GERÈNCIA",175.0,175.0,0,26.25,"2021-06-21T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [286,"IMDL Vallsgenera",4316133012,20210000202,"2021","2106141","Pagada","2021-04-06T11:13:13","2021-04-06T11:13:13","2021-03-25T00:00:00","202 - SISTEMAS DE OFICINA INTEGRA, SL - Consum fotocòpies equip multifunció IRAC3320 Servei acollida des del 18_02 al 25_03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",99.6,99.6,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [287,"IMDL Vallsgenera",4316133012,20210000250,"2021","021427","Cancel·lada","2021-04-22T11:54:58","2021-04-22T11:54:58","2021-04-14T00:00:00","Formació del mòdul 'Elaborador de figures plàstiques' amb codio 20/30 Plus/538/0168928/002 del programa 30 PLUS 2020 signant col.aboració amb l´entidad promotora IMDL Vallsgenera amb nº d´expedient SOC046/20/000005.Ha participat: David Vergès Bosch N","Càrrec","ESTIVILL CAMPANERA, JOSEP MARIA","GERÈNCIA",160.0,160.0,0,0,"2021-06-21T00:00:00","","","",41.289867,1.251791], [288,"IMDL Vallsgenera",4316133012,20210000203,"2021","2106142","Pagada","2021-04-06T11:24:10","2021-04-06T11:24:10","2021-03-25T00:00:00","203 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 1a planta Recepció des del 18_02 al 25_03","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",266.64,266.64,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [289,"IMDL Vallsgenera",4316133012,20210000252,"2021","TA6NE0143275","Pagada","2021-04-22T11:54:58","2021-04-22T11:54:58","2021-04-19T00:00:00","252 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Abr. a 30 Abr. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Mar. a 31 Mar. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-06-21T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [290,"IMDL Vallsgenera",4316133012,20210000215,"2021","4/2021","Pagada","2021-04-06T14:22:17","2021-04-06T14:22:17","2021-03-26T00:00:00","215 - LOURDES JULIA RUBIÓ ESTEVE - 4 h. formació a 35 €/h mòdul Prevenció de riscos laborals, PFI Auxiliar de cuina mes de març","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",140.0,140.0,0,21.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [291,"IMDL Vallsgenera",4316133012,20210000216,"2021","5/2021","Pagada","2021-04-06T14:27:08","2021-04-06T14:27:08","2021-03-26T00:00:00","216 - LOURDES JULIA RUBIÓ ESTEVE - 5 h. formació a 35 €/h mòdul MFG4 Incorporació al món professional curs PFI Auxiiar de cuina","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",175.0,175.0,0,26.25,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [292,"IMDL Vallsgenera",4316133012,20210000253,"2021","TA6NE0143272","Pagada","2021-04-22T11:54:58","2021-04-22T11:54:58","2021-04-19T00:00:00","253 - TELEFONICA DE ESPAÑA Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Abr. a 30 Abr. 21) - Veu - Línia individual (01 Abr. a 30 Abr. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-06-21T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [293,"IMDL Vallsgenera",4316133012,20210000254,"2021","TA6NE0143274","Pagada","2021-04-22T11:54:58","2021-04-22T11:54:58","2021-04-19T00:00:00","254 - TELEFONICA DE ESPAÑA - Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Abr. a 30 Abr. 21) - Internet - Dirección IP estática (01 Mar. a 31 Mar. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-06-21T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [294,"IMDL Vallsgenera",4316133012,20210000191,"2021","08/2021","Pagada","2021-04-06T08:45:28","2021-04-06T08:45:28","2021-03-31T00:00:00","191 - NURIA PROS FERNANDEZ - 40 H. formació a 40 €/h LOT 3 curs PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1600.0,1600.0,0,240.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [295,"IMDL Vallsgenera",4316133012,20210000255,"2021","TA6NE0143273","Pagada","2021-04-22T11:54:58","2021-04-22T11:54:58","2021-04-19T00:00:00","255 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Abr. a 30 Abr. 21) - Voz - Línea acceso básico individual RDSI (01 Abr. a 30 Abr. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-06-21T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [296,"IMDL Vallsgenera",4316133012,20210000192,"2021","09/2021","Pagada","2021-04-06T08:54:20","2021-04-06T08:54:20","2021-03-31T00:00:00","192 - NURIA PROS FERNANDEZ - 18 h. formació a 40 €/h LOT 2 Preparació de comandes curs PFI Auxiliar de vendes, oficina i atenció al públic. mes de Març","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",720.0,720.0,0,108.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [297,"IMDL Vallsgenera",4316133012,20210000193,"2021","10/2021","Pagada","2021-04-06T09:48:40","2021-04-06T09:48:40","2021-03-31T00:00:00","193 - NURIA PROS FERNANDEZ - 30 h. formació a 40 €/h LOT 1 curs PFI Auxiliar de vendes, oficina i atenció al públic mes de març","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1200.0,1200.0,0,180.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [298,"IMDL Vallsgenera",4316133012,20210000194,"2021","11/2021","Pagada","2021-04-06T10:00:05","2021-04-06T10:00:05","2021-03-31T00:00:00","194 - NURIA PROS FERNANDEZ - 32 h. formació a 35 €/h LOT 3 curs PFI Auxiliar de cuina mes de març","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1120.0,1120.0,0,168.0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [299,"IMDL Vallsgenera",4316133012,20210000197,"2021","CBK21006135628","Pagada","2021-04-06T10:21:34","2021-04-06T10:21:34","2021-04-01T00:00:00","197 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-06-05T00:00:00","2021-04-06T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [300,"IMDL Vallsgenera",4316133012,20210000198,"2021","CBK21006135592","Pagada","2021-04-06T10:21:34","2021-04-06T10:21:34","2021-04-01T00:00:00","198 - CAIXABANK - CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2021-06-05T00:00:00","2021-04-06T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [301,"IMDL Vallsgenera",4316133012,20210000199,"2021","2410015494","Pagada","2021-04-06T10:21:34","2021-04-06T10:21:34","2021-04-05T00:00:00","(D8209) TODO SOCIAL - SUSCRIPCION PERIODO 03-2021 A 02-2022#CR#PORCENTAJE DE IVA 4.00%#CR#Cliente Envio: 30029309/1/1#CR#Enviado a: INST. MPAL. DESENV. LOCAL - VALLSGENERA - JORDI ROCA RULL#CR# ADMINISTRACION#CR#","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",266.24,256.0,10.24,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [302,"IMDL Vallsgenera",4316133012,20210000196,"2021","082020396779 0971PNR101N0099017","Pagada","2021-04-06T10:21:34","2021-04-06T10:21:34","2021-04-01T00:00:00","196 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1660.88,1372.63,288.25,0,"2021-06-05T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [303,"IMDL Vallsgenera",4316133012,20210000184,"2021","999312930058 1359PLR101N0141601","Pagada","2021-04-01T10:05:46","2021-04-01T10:05:46","2021-03-30T00:00:00","184 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",657.15,543.1,114.05,0,"2021-05-31T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [304,"IMDL Vallsgenera",4316133012,20210000185,"2021","28-D1U1-012304","Pagada","2021-04-01T10:05:46","2021-04-01T10:05:46","2021-04-01T00:00:00","185 - TELEFONICA MOVILES ESPAÑA, SA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Feb. a 17 Mar. 21) - Trucades (18 Feb. a 17 Mar. 21) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",252.22,208.45,43.77,0,"2021-05-31T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00","2021-04-30T00:00:00",41.289867,1.251791], [305,"IMDL Vallsgenera",4316133012,20210000242,"2021","25/21","Pagada","2021-04-19T13:09:26","2021-04-19T13:09:26","2021-04-15T00:00:00","242 - CEL ROGENT, SL Coordinació informadors Covid Hores des/gener/febrer/març","Càrrec","CEL ROGENT EDUCACIO AMBIENTAL, SL","GERÈNCIA",459.8,459.8,0,0,"2021-06-18T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [306,"IMDL Vallsgenera",4316133012,20210000186,"2021","C-745","Pagada","2021-04-01T11:48:25","2021-04-01T11:48:25","2021-03-22T00:00:00","186 - MDS PAPELERIA, SL Material oficina per a administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",7.14,7.14,0,0,"2021-05-31T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [307,"IMDL Vallsgenera",4316133012,20210000240,"2021","216","Pagada","2021-04-16T10:29:46","2021-04-16T10:29:46","2021-04-15T00:00:00","240 - GIRO CLOFENT, SLU 20 h. formació a 8 €/h curs 'Mecànic de manteniment' programa 30 Plus SOC046/20/000005 del 9 al 12 de febrer.","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2021-06-15T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [308,"IMDL Vallsgenera",4316133012,20210000241,"2021","217","Pagada","2021-04-16T10:46:32","2021-04-16T10:46:32","2021-04-15T00:00:00","241 - GIRO CLOFENT, SLU 20 h. formació a 8€/h curs 'Materials i tecnologia textil' programa 30 Plus SOC046/20/000005 del 16 al 19 de febrer","Càrrec","GIRO CLOFENT, SLU","GERÈNCIA",160.0,160.0,0,0,"2021-06-15T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [309,"IMDL Vallsgenera",4316133012,20210000234,"2021","082014014087 1047PPR101N0047964","Pagada","2021-04-14T09:31:20","2021-04-14T09:31:20","2021-04-09T00:00:00","234 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",376.3,310.99,65.31,0,"2021-06-13T00:00:00","2021-06-14T00:00:00","2021-06-30T00:00:00","2021-06-30T00:00:00",41.289867,1.251791], [310,"IMDL Vallsgenera",4316133012,20210000235,"2021","A-V2021-00000845417","Pagada","2021-04-14T12:51:44","2021-04-14T12:51:44","2021-03-25T00:00:00","235 - MERCADONA, SA Materials pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",89.67,89.67,0,0,"2021-06-13T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [311,"IMDL Vallsgenera",4316133012,20210000236,"2021","A-V2021-00000870962","Pagada","2021-04-14T13:32:57","2021-04-14T13:32:57","2021-03-27T00:00:00","236 - MERCADONA, SA Materials pràctiques PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",21.05,21.05,0,0,"2021-06-13T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [312,"IMDL Vallsgenera",4316133012,20210000237,"2021","A-V2021-00001011673","Pagada","2021-04-14T13:35:46","2021-04-14T13:35:46","2021-04-07T00:00:00","237 - MERCADONA, SA Materials pràctiques PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",36.22,36.22,0,0,"2021-06-13T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [313,"IMDL Vallsgenera",4316133012,20210000238,"2021","A-V2021-00001070778","Pagada","2021-04-14T13:39:02","2021-04-14T13:39:02","2021-04-12T00:00:00","238 - MERCADONA, SA Materials pràctiques PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",47.04,47.04,0,0,"2021-06-13T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [314,"IMDL Vallsgenera",4316133012,20210000239,"2021","A-V2021-00001097772","Pagada","2021-04-14T13:42:05","2021-04-14T13:42:05","2021-04-14T00:00:00","239 - MERCADONA, SA Material pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",102.86,102.86,0,0,"2021-06-13T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [315,"IMDL Vallsgenera",4316133012,20210000225,"2021","2100000072","Pagada","2021-04-13T14:09:18","2021-04-13T14:09:18","2021-03-31T00:00:00","225 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa MARMI 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [316,"IMDL Vallsgenera",4316133012,20210000226,"2021","2100000075","Pagada","2021-04-13T14:12:49","2021-04-13T14:12:49","2021-03-21T00:00:00","226 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa 30 PLus 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [317,"IMDL Vallsgenera",4316133012,20210000227,"2021","2100000076","Pagada","2021-04-13T14:14:48","2021-04-13T14:14:48","2021-03-31T00:00:00","227 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A.4 programa Treball als Barris 20 'activa't'","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [318,"IMDL Vallsgenera",4316133012,20210000228,"2021","2100000077","Pagada","2021-04-13T14:16:31","2021-04-13T14:16:31","2021-03-31T00:00:00","228 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa FOAP 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [319,"IMDL Vallsgenera",4316133012,20210000229,"2021","2100000078","Pagada","2021-04-13T14:18:33","2021-04-13T14:18:33","2021-03-31T00:00:00","229 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 PFI Auxiliar de cuina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [320,"IMDL Vallsgenera",4316133012,20210000230,"2021","2100000079","Pagada","2021-04-13T14:20:26","2021-04-13T14:20:26","2021-03-31T00:00:00","230 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa PFI Auxiliar de vendes","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [321,"IMDL Vallsgenera",4316133012,20210000231,"2021","2100000080","Pagada","2021-04-13T15:03:24","2021-04-13T15:03:24","2021-03-31T00:00:00","231 - M. ANTONIA MAGRE DALMAU - 20 paquets de paper din A.4 curs Activitats de gestió administrativa","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",96.32,96.32,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [322,"IMDL Vallsgenera",4316133012,20210000232,"2021","2100000081","Pagada","2021-04-13T15:04:59","2021-04-13T15:04:59","2021-03-31T00:00:00","232 - M. ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa Treball i Formació 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [323,"IMDL Vallsgenera",4316133012,20210000233,"2021","2100000082","Pagada","2021-04-13T15:06:31","2021-04-13T15:06:31","2021-03-31T00:00:00","233 - M.ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa UBICAT 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",48.16,48.16,0,0,"2021-06-12T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [324,"IMDL Vallsgenera",4316133012,20210000224,"2021","T00038017","Pagada","2021-04-12T13:22:15","2021-04-12T13:22:15","2021-04-08T00:00:00","224 - PINTURES SOLE, SA Materials desinfecció i protecció COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",218.85,218.85,0,0,"2021-06-11T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [325,"IMDL Vallsgenera",4316133012,20210000223,"2021","19/2021","Pagada","2021-04-12T13:18:18","2021-04-12T13:18:18","2021-04-09T00:00:00","223 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Operador de Carretó elevador durant els dies 7, 8 i 9 d'abril. FORMACIÓ CONTÍNUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-06-11T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [326,"IMDL Vallsgenera",4316133012,20210000222,"2021","53/2021","Pagada","2021-04-12T12:15:26","2021-04-12T12:15:26","2021-04-09T00:00:00","222 - SAVANNAH PREVENFORM, SL Lloguer d'instal·lacions i maquinària per a curs de Carretons Elevadors dels dies 8 i 9 d'abril de 2021","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-06-11T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [327,"IMDL Vallsgenera",4316133012,20210000221,"2021","2021/228","Pagada","2021-04-12T12:11:39","2021-04-12T12:11:39","2021-03-31T00:00:00","221 - FONTS TARRACONOVA, SL Subministre de 8 contenidors d'aigua per a ús del personal","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",45.76,45.76,0,0,"2021-06-11T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [328,"IMDL Vallsgenera",4316133012,20210000220,"2021","FAC-MAD21-00500","Pagada","2021-04-09T12:33:46","2021-04-09T12:33:46","2021-03-31T00:00:00","220 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (mar'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-06-08T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [329,"IMDL Vallsgenera",4316133012,20210000205,"2021","008/2021","Pagada","2021-04-06T11:42:37","2021-04-06T11:42:37","2021-03-29T00:00:00","205 - PRODUCCIONS SAURINES, SCCL Sessió fotogràfica dels diferents serveis per a l'aplicació en web, premsa, xarxes socials ....","Càrrec","PRODUCCIONS SAURINES","GERÈNCIA",544.5,544.5,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [330,"IMDL Vallsgenera",4316133012,20210000206,"2021","009/2021","Pagada","2021-04-06T11:47:46","2021-04-06T11:47:46","2021-03-29T00:00:00","206 - PRODUCCIONS SAURINES - Edició i gravació de video per a promoció dels diferents serveis.","Càrrec","PRODUCCIONS SAURINES","GERÈNCIA",2662.0,2662.0,0,0,"2021-06-05T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [331,"IMDL Vallsgenera",4316133012,20210000183,"2021","FO/2021/004","Pagada","2021-03-29T12:45:27","2021-03-29T12:45:27","2021-03-28T00:00:00","183 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Març 2021. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-05-28T00:00:00","2021-05-04T00:00:00","2021-05-10T00:00:00","2021-05-13T00:00:00",41.289867,1.251791], [332,"IMDL Vallsgenera",4316133012,20210000182,"2021","F004921","Pagada","2021-03-29T12:45:27","2021-03-29T12:45:27","2021-03-26T00:00:00","182 - REPOSTERIA ALT CAMP, SL Formació del mòdul d’ “Auxiliar de magatzem” amb codi GIA: 20/30Plus/538/0168597/002 del programa 30 PLUS 2020 amb nº d’expedient SOC046/20/000005. Ha participat: Mireia Ruíz Lladó","Càrrec","REPOSTERIA ALT CAMP -RACSA- S.L.","GERÈNCIA",160.0,160.0,0,0,"2021-05-28T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [333,"IMDL Vallsgenera",4316133012,20210000179,"2021","CBK21004996550","Pagada","2021-03-29T12:45:27","2021-03-29T12:45:27","2021-03-26T00:00:00","179 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-05-28T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [334,"IMDL Vallsgenera",4316133012,20210000180,"2021","CBK21004996549","Pagada","2021-03-29T12:45:27","2021-03-29T12:45:27","2021-03-26T00:00:00","180 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-05-28T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [335,"IMDL Vallsgenera",4316133012,20210000181,"2021","CBK21004996548","Pagada","2021-03-29T12:45:27","2021-03-29T12:45:27","2021-03-26T00:00:00","181 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-05-28T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [336,"IMDL Vallsgenera",4316133012,20210000174,"2021","CBK21004880769","Pagada","2021-03-26T09:01:10","2021-03-26T09:01:10","2021-03-22T00:00:00","174 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-05-25T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [337,"IMDL Vallsgenera",4316133012,20210000173,"2021","A-V2021-00000680380","Pagada","2021-03-26T08:33:34","2021-03-26T08:33:34","2021-03-10T00:00:00","173 - MERCADONA - Materials pràctiques participants curs PFI Auxiliar cuina","Càrrec","MERCADONA, SA","GERÈNCIA",21.81,21.81,0,0,"2021-05-25T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [338,"IMDL Vallsgenera",4316133012,20210000175,"2021","TA6ND0144278","Pagada","2021-03-26T09:01:10","2021-03-26T09:01:10","2021-03-19T00:00:00","175 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Mar. a 31 Mar. 21) - Internet - Dirección IP estática (01 Feb. a 28 Feb. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-05-25T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [339,"IMDL Vallsgenera",4316133012,20210000176,"2021","TA6ND0144279","Pagada","2021-03-26T09:01:10","2021-03-26T09:01:10","2021-03-19T00:00:00","176 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Mar. a 31 Mar. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Feb. a 28 Feb. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-05-25T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [340,"IMDL Vallsgenera",4316133012,20210000177,"2021","TA6ND0144276","Pagada","2021-03-26T09:01:10","2021-03-26T09:01:10","2021-03-19T00:00:00","177 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Mar. a 31 Mar. 21) - Veu - Línia individual (01 Mar. a 31 Mar. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-05-25T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [341,"IMDL Vallsgenera",4316133012,20210000178,"2021","TA6ND0144277","Pagada","2021-03-26T09:01:10","2021-03-26T09:01:10","2021-03-19T00:00:00","178 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Mar. a 31 Mar. 21) - Voz - Línea acceso básico individual RDSI (01 Mar. a 31 Mar. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-05-25T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [342,"IMDL Vallsgenera",4316133012,20210000171,"2021","A20000344","Pagada","2021-03-25T14:13:44","2021-03-25T14:13:44","2021-03-25T00:00:00","171 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 10 pens per als participants del curs DAM Servei de bar i cafeteria","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",60.0,60.0,0,0,"2021-05-24T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [343,"IMDL Vallsgenera",4316133012,20210000172,"2021","A20000345","Pagada","2021-03-25T14:17:32","2021-03-25T14:17:32","2021-03-25T00:00:00","172 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 8 pens per als participants curs Activitats de gestió Admnistrativa","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",48.0,48.0,0,0,"2021-05-24T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [344,"IMDL Vallsgenera",4316133012,20210000167,"2021","A-V2021-00000691920","Pagada","2021-03-24T10:05:54","2021-03-24T10:05:54","2021-03-11T00:00:00","167 - MERCADONA, SA Materials pràctiques participants curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",6.65,6.65,0,0,"2021-05-23T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [345,"IMDL Vallsgenera",4316133012,20210000168,"2021","A-V2021-00000730532","Pagada","2021-03-24T10:08:25","2021-03-24T10:08:25","2021-03-15T00:00:00","168 - MERCADONA, SA Materials pràctiques participants curs PFI Auxiliar de Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",79.35,79.35,0,0,"2021-05-23T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [346,"IMDL Vallsgenera",4316133012,20210000169,"2021","A-V2021-00000769813","Pagada","2021-03-24T10:10:52","2021-03-24T10:10:52","2021-03-18T00:00:00","169 - MERCADONA, SA Materials pràctiques participants curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",44.52,44.52,0,0,"2021-05-23T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [347,"IMDL Vallsgenera",4316133012,20210000170,"2021","A-V2021-00000805033","Pagada","2021-03-24T10:13:13","2021-03-24T10:13:13","2021-03-22T00:00:00","170 - MERCADONA, SA Materials pràctiques participants curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",56.94,56.94,0,0,"2021-05-23T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00","2021-04-27T00:00:00",41.289867,1.251791], [348,"IMDL Vallsgenera",4316133012,20210000163,"2021","A-V2021-00000490995","Pagada","2021-03-24T08:36:17","2021-03-24T08:36:17","2021-02-22T00:00:00","163 - MERCADONA - Materials pràctiques curs PFI Auxiliar cuina","Càrrec","MERCADONA, SA","GERÈNCIA",26.26,26.26,0,0,"2021-05-23T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [349,"IMDL Vallsgenera",4316133012,20210000164,"2021","A-V2021-00000513186","Pagada","2021-03-24T08:39:11","2021-03-24T08:39:11","2021-02-24T00:00:00","164 - MERCADONA - Materials pràctiques curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",62.83,62.83,0,0,"2021-05-23T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [350,"IMDL Vallsgenera",4316133012,20210000165,"2021","A-V2021-00000604728","Pagada","2021-03-24T08:50:21","2021-03-24T08:50:21","2021-03-03T00:00:00","165 - MERCADONA, SA Material pràctiques curs PFI Auxiliar de cuina ","Càrrec","MERCADONA, SA","GERÈNCIA",59.42,59.42,0,0,"2021-05-23T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [351,"IMDL Vallsgenera",4316133012,20210000166,"2021","FR020210607249","Pagada","2021-03-24T08:53:23","2021-03-24T08:53:23","2021-03-09T00:00:00","166 - CORREOS Y TELEGRAFOS Enviament 4 cartes certificades","Càrrec","CORREOS Y TELEGRAFOS","GERÈNCIA",22.8,22.8,0,0,"2021-05-23T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [352,"IMDL Vallsgenera",4316133012,20210000162,"2021","A-V2021-00000424400","Pagada","2021-03-23T14:24:11","2021-03-23T14:24:11","2021-02-15T00:00:00","162 - MERCADONA, SA Materials pràctiques per als participants del curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",41.56,41.56,0,0,"2021-05-22T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [353,"IMDL Vallsgenera",4316133012,20210000158,"2021","C-586","Pagada","2021-03-23T12:24:08","2021-03-23T12:24:08","2021-01-20T00:00:00","158 - MDS PAPELERIA, SL Material didàctic per als participants del curs Activitats de gestió administrativa 20/ATCC2/493/0164519/01","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",121.81,121.81,0,0,"2021-05-22T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [354,"IMDL Vallsgenera",4316133012,20210000159,"2021","C-587","Pagada","2021-03-23T13:09:23","2021-03-23T13:09:23","2021-01-20T00:00:00","159 - MDS PAPELERIA, SL Material didàctic per als participants del programa FOAP 20 curs Activitats auxiliars de Magatzem IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",88.67,88.67,0,0,"2021-05-22T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [355,"IMDL Vallsgenera",4316133012,20210000161,"2021","MAN/22100092","Pagada","2021-03-23T13:48:25","2021-03-23T13:48:25","2021-03-23T00:00:00","161 - GRUPODESA FASTENERS 2018, SAU 20 h. formació a 8 €/h curs 'Auxiliar de Magatzem' codi 20/30Plus/538/0168758/002 exp. SOC046/20/00005 programa 30PLUS","Càrrec","GRUPODESA FASTENERS 2018, SAU","GERÈNCIA",160.0,160.0,0,0,"2021-05-22T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [356,"IMDL Vallsgenera",4316133012,20210000160,"2021","13442021AE00011997","Pagada","2021-03-23T13:44:23","2021-03-23T13:44:23","2021-03-22T00:00:00","160 - SOC.GRAL.AGUAS DE BARCELONA -AGBAR- Consum aigua instal·lacions CIE","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-05-22T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [357,"IMDL Vallsgenera",4316133012,20210000156,"2021","34","Pagada","2021-03-22T10:22:10","2021-03-22T10:22:10","2021-02-22T00:00:00","156 - GRAFIQUES MONCUNILL, SL Enqüadernació llibre d'actes","Càrrec","GRAFIQUES MONCUNILL, SL","GERÈNCIA",68.0,68.0,0,0,"2021-05-21T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [358,"IMDL Vallsgenera",4316133012,20210000157,"2021","T00037756","Pagada","2021-03-22T10:27:14","2021-03-22T10:27:14","2021-03-19T00:00:00","157 - PINTURES SOLE, SA Material pintura arranjament façana","Càrrec","PINTURES SOLE, SA","GERÈNCIA",222.39,222.39,0,0,"2021-05-21T00:00:00","2021-04-27T00:00:00","2021-05-04T00:00:00","2021-05-28T00:00:00",41.289867,1.251791], [359,"IMDL Vallsgenera",4316133012,20210000153,"2021","FR 439159","Pagada","2021-03-19T13:24:19","2021-03-19T13:24:19","2021-03-15T00:00:00","153 - HIDRO TARRACO, SA 2 botelles extensibles per al programa PFI Auxiliar cuina","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",23.43,23.43,0,0,"2021-05-18T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [360,"IMDL Vallsgenera",4316133012,20210000154,"2021","FR 439161","Pagada","2021-03-19T14:07:25","2021-03-19T14:07:25","2021-03-15T00:00:00","154 - HIDRO TARRACO - 2 botelles curtes sort/horitzontal cuina","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",12.83,12.83,0,0,"2021-05-18T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [361,"IMDL Vallsgenera",4316133012,20210000155,"2021","FR 439160","Pagada","2021-03-19T14:10:21","2021-03-19T14:10:21","2021-03-15T00:00:00","155 - HIDRO TARRACO, SA 2 Valvules s-174 11/2'x85 cuina","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",18.8,18.8,0,0,"2021-05-18T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [362,"IMDL Vallsgenera",4316133012,20210000151,"2021","B-2","Pagada","2021-03-19T13:06:14","2021-03-19T13:06:14","2021-03-12T00:00:00","151 - MARTA COSTA MONTMANY - 5 hores formació a 50 €/h acció Back End Cliccat","Càrrec","COSTA MONTMANY, MARTA","GERÈNCIA",250.0,250.0,0,37.5,"2021-05-18T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [363,"IMDL Vallsgenera",4316133012,20210000152,"2021","635","Pagada","2021-03-19T13:18:01","2021-03-19T13:18:01","2021-03-19T00:00:00","152 - TAMEDIAXA, SA Inserció publicitat al diari Més Tarragona, dia 19/03/21 'On comença el futur' 1/4 pagina","Càrrec","TAMEDIAXA, SA","GERÈNCIA",423.5,423.5,0,0,"2021-05-18T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [364,"IMDL Vallsgenera",4316133012,20210000148,"2021","12/2021","Pagada","2021-03-18T09:50:30","2021-03-18T09:50:30","2021-03-17T00:00:00","148 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Carretons elevadors els dies 15, 16 i 17 de març. FORMACIO CONTINUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-05-17T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [365,"IMDL Vallsgenera",4316133012,20210000150,"2021","202100015","Pagada","2021-03-18T10:26:37","2021-03-18T10:26:37","2021-03-18T00:00:00","150 - ROSER ORTIZ VILLORBINA - 6 h. formació a 35 €/h curs Manipulador/a d'aliments els dies 15 i 16 de març ESPAI FORMACIÓ","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",210.0,210.0,0,31.5,"2021-05-17T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [366,"IMDL Vallsgenera",4316133012,20210000147,"2021","37/2021","Pagada","2021-03-18T09:44:11","2021-03-18T09:44:11","2021-03-17T00:00:00","147 - SAVANNAH PREVENFORM,SL Lloguer instal·lacions i maquinària per a curs de carretons elevadors els dies 16 i 17 de març FORMACIÓ CONTINUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-05-17T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [367,"IMDL Vallsgenera",4316133012,20210000149,"2021","02100113","Pagada","2021-03-18T10:11:52","2021-03-18T10:11:52","2021-01-14T00:00:00","149 - FERVALLS LLOGUERS, SL Vestuari personal Pla d'Ocupació Municipal i Pla Ocupació Diputació","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",1088.92,1088.92,0,0,"2021-05-17T00:00:00","2021-04-14T00:00:00","2021-04-23T00:00:00","2021-05-11T00:00:00",41.289867,1.251791], [368,"IMDL Vallsgenera",4316133012,20210000145,"2021","221201","Pagada","2021-03-17T11:52:40","2021-03-17T11:52:40","2021-03-16T00:00:00","145 - FRED OLIVÉ, SL Formació del mòdul de 'Frigorista d´instal.lacions de refrigeració industrial' amb codi GIA: 20/30Plus/538/0167988/002 del programa 30 PLUS 2020 amb nº expedient SOC046/20/000005.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",160.0,160.0,0,0,"2021-05-16T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [369,"IMDL Vallsgenera",4316133012,20210000146,"2021","FR281204","Pagada","2021-03-17T12:33:09","2021-03-17T12:33:09","2021-03-15T00:00:00","146 - SYG, SA 21 tubs fluorescents amb taxa per a les instal·lacions del CIE","Càrrec","SyG, SA","GERÈNCIA",56.68,56.68,0,0,"2021-05-16T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [370,"IMDL Vallsgenera",4316133012,20210000144,"2021","S01/2021","Pagada","2021-03-16T13:47:50","2021-03-16T13:47:50","2021-03-15T00:00:00","144 - LLUIS REY GIRÓ Instal·lació programa Excel i manteniment dels equips per al programa SEFED","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",875.0,875.0,0,108.47,"2021-05-15T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [371,"IMDL Vallsgenera",4316133012,20210000143,"2021","400414532002FA0000000682","Pagada","2021-03-16T09:31:27","2021-03-16T09:31:27","2021-03-11T00:00:00","143 - FM LOGISTIC Formació dels mòduls d''Auxiliar de magatzem' i 'Administrativa amb comptabilitat' amb codi GIA: 20/30Plus/538/0168333/001 i 20/30PLUS/538/01683335/002 del programa 30 PLUS 2020","Càrrec","FM LOGISTIC IBERICA, S.L.","GERÈNCIA",800.0,800.0,0,0,"2021-05-15T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [372,"IMDL Vallsgenera",4316133012,20210000142,"2021","C-717","Pagada","2021-03-12T10:26:25","2021-03-12T10:26:25","2021-03-09T00:00:00","142 - MDS PAPELERIA, SL Material d'oficina per als tècnics del programa 30 Plus 20","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",376.98,376.98,0,0,"2021-05-11T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [373,"IMDL Vallsgenera",4316133012,20210000141,"2021","210151","Pagada","2021-03-11T10:32:47","2021-03-11T10:32:47","2021-03-10T00:00:00","141 - ARTUR VIVES, SA 38 pens gravats a dues cares Consorci Formació Contínua COMERÇ DE VALLS","Càrrec","ARTUR VIVES, SA","GERÈNCIA",314.96,314.96,0,0,"2021-05-10T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [374,"IMDL Vallsgenera",4316133012,20210000135,"2021","082014014087 1032PPR101N0033575","Pagada","2021-03-10T11:26:52","2021-03-10T11:26:52","2021-03-05T00:00:00","135 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",346.62,286.46,60.16,0,"2021-05-09T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [375,"IMDL Vallsgenera",4316133012,20210000139,"2021","21/292","Pagada","2021-03-10T12:00:04","2021-03-10T12:00:04","2021-03-01T00:00:00","139 - XAVIER CABRE ECONOMISTES, SL Presentació 4 T 2020 111-190-303-390 IMPE","Càrrec","XAVIER CABRÉ ECONOMISTES, SL","GERÈNCIA",77.44,77.44,0,0,"2021-05-09T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [376,"IMDL Vallsgenera",4316133012,20210000136,"2021","CBK21004369509","Pagada","2021-03-10T11:26:52","2021-03-10T11:26:52","2021-03-04T00:00:00","136 - CAIXABANK, SA - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-05-09T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [377,"IMDL Vallsgenera",4316133012,20210000137,"2021","CBK21004369508","Pagada","2021-03-10T11:26:52","2021-03-10T11:26:52","2021-03-04T00:00:00","137 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-05-09T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [378,"IMDL Vallsgenera",4316133012,20210000140,"2021","A200000313","Pagada","2021-03-10T12:07:27","2021-03-10T12:07:27","2021-03-10T00:00:00","140 - JUAN RAMON RUEDA PORTAS - Revisió general de 7 ordinadors amb 1 memòria i 1 font d'alimentació","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",228.8,228.8,0,0,"2021-05-09T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [379,"IMDL Vallsgenera",4316133012,20210000138,"2021","1001326518","Pagada","2021-03-10T11:55:05","2021-03-10T11:55:05","2021-03-04T00:00:00","138 - CAMBRA OFICIAL DE COMERÇ I INDUSTRIA DE BARCELONA - Curs Iva internacional de 22-03 al 21-05 per a participant de personal propi","Càrrec","CAMBRA OFICIAL DE COMERÇ, INDUSTRIA DE BARCELONA","GERÈNCIA",295.0,295.0,0,0,"2021-05-09T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [380,"IMDL Vallsgenera",4316133012,20210000133,"2021","06/2021","Pagada","2021-03-09T00:00:00","2021-03-09T00:00:00","2021-02-26T00:00:00","133 - NURIA PROS FERNANDEZ - 3 h PFI AUX VENDES - 20/NOP20PFI_LOT1/ 52/0/0166159/001 - MPRL (PREVENCVIO RISCOS LABORALS)","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",120.0,120.0,0,18.0,"2021-05-08T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [381,"IMDL Vallsgenera",4316133012,20210000134,"2021","T00037461","Pagada","2021-03-09T18:07:12","2021-03-09T18:07:12","2021-02-26T00:00:00","134 - PINTURES SOLE, SA Material desinfectant i protecció COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",187.09,187.09,0,0,"2021-05-08T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [382,"IMDL Vallsgenera",4316133012,20210000130,"2021","01/2021","Pagada","2021-03-05T10:08:45","2021-03-05T10:08:45","2021-01-29T00:00:00","130 - LOURDES JULIA RUBIÓ ESTEVE - 15 h. formació a 35€/h mòdul MFC50_1 Formació complementària PFI Auxiliar de cuina mes gener","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",525.0,525.0,0,78.75,"2021-05-04T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [383,"IMDL Vallsgenera",4316133012,20210000131,"2021","02/2021","Pagada","2021-03-05T10:14:35","2021-03-05T10:14:35","2021-01-29T00:00:00","131 - LOURDES JULIA RUBIÓ ESTEVE - 3 H. formació a 35 €/h mòdul MPRL Prevenció de riscos laborals PFI Auxiliar de cuina","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",105.0,105.0,0,15.75,"2021-05-04T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [384,"IMDL Vallsgenera",4316133012,20210000132,"2021","2104527","Pagada","2021-03-05T12:24:50","2021-03-05T12:24:50","2021-03-05T00:00:00","132 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció CANON des del 07_03 al 06_04","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2021-05-04T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [385,"IMDL Vallsgenera",4316133012,20210000128,"2021","CBK21004177573","Pagada","2021-03-05T10:06:57","2021-03-05T10:06:57","2021-03-01T00:00:00","128_CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-05-04T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [386,"IMDL Vallsgenera",4316133012,20210000127,"2021","2109210137","Pagada","2021-03-05T10:06:57","2021-03-05T10:06:57","2021-03-01T00:00:00","127 - EL VALLENC, SL SUBSCRIPCIo ANUAL EL VALLENC","Càrrec","EL VALLENC, SL","GERÈNCIA",101.4,97.5,3.9,0,"2021-05-04T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [387,"IMDL Vallsgenera",4316133012,20210000129,"2021","FAC-MAD21-00273","Pagada","2021-03-05T10:06:57","2021-03-05T10:06:57","2021-02-28T00:00:00","129 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (feb'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-05-04T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [388,"IMDL Vallsgenera",4316133012,20210000115,"2021","91087899","Pagada","2021-03-04T10:31:27","2021-03-04T10:31:27","2021-03-02T00:00:00","115 - BRICO PRACTIC, SLU - FES MES - compra 6 tapetes planes","Càrrec","BRICO PRACTIC SL","GERÈNCIA",19.5,19.5,0,0,"2021-05-03T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [389,"IMDL Vallsgenera",4316133012,20210000117,"2021","B-1","Pagada","2021-03-04T11:37:46","2021-03-04T11:37:46","2021-02-25T00:00:00","117 - MARTA COSTA MONTMANY - Impartició acció formativa 'Diferents opcions de venda online' dies 22 i 23 de febrer COMERÇ DE VALLS","Càrrec","COSTA MONTMANY, MARTA","GERÈNCIA",250.0,250.0,0,37.5,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [390,"IMDL Vallsgenera",4316133012,20210000116,"2021","02/2021","Pagada","2021-03-04T11:28:40","2021-03-04T11:28:40","2021-03-01T00:00:00","116 - GERARD CUADRAT SILVA - 50 h. formació a 35€/h. mòduls MFP3035 Processos bàsics de producció culinària mes de febrer","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1750.0,1750.0,0,262.5,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [391,"IMDL Vallsgenera",4316133012,20210000007,"2021","2100024","Pagada","2021-01-15T07:52:00","2021-01-15T07:52:00","2021-01-08T00:00:00","007 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció CANON, des de 07_1_21 al 06_2_21","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2021-03-16T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [392,"IMDL Vallsgenera",4316133012,20210000118,"2021","T00037384","Pagada","2021-03-04T11:48:07","2021-03-04T11:48:07","2021-02-22T00:00:00","118 - PINTURES SOLE, SA 2 pots pintura Norai 15 l. aules UEC","Càrrec","PINTURES SOLE, SA","GERÈNCIA",91.68,91.68,0,0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [393,"IMDL Vallsgenera",4316133012,20210000005,"2021","082014014087 1013PPR101N0003304","Pagada","2021-01-15T14:00:46","2021-01-15T14:00:46","2021-01-07T00:00:00","005 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",432.09,357.1,74.99,0,"2021-03-16T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [394,"IMDL Vallsgenera",4316133012,20210000006,"2021","CBK21000353239","Pagada","2021-01-15T14:00:46","2021-01-15T14:00:46","2021-01-07T00:00:00","006 - CAIXABANK CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-03-16T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [395,"IMDL Vallsgenera",4316133012,20210000122,"2021","F01/2021","Pagada","2021-03-04T13:01:42","2021-03-04T13:01:42","2021-03-02T00:00:00","122 - LLUIS REY GIRO - 8 h. formació a 35 €/h mòduls MF0973_1 Gravació de dades SEFED mes gener","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",280.0,280.0,0,42.0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [396,"IMDL Vallsgenera",4316133012,20210000004,"2021","A-V2021-00000101154","Pagada","2021-01-13T14:33:36","2021-01-13T14:33:36","2020-01-13T00:00:00","004 - MERCADONA, SA Materials didàctics curs PFI Auxiliar de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",35.34,35.34,0,0,"2021-03-14T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [397,"IMDL Vallsgenera",4316133012,20210000123,"2021","F02/2021","Pagada","2021-03-04T13:27:32","2021-03-04T13:27:32","2021-03-02T00:00:00","123 - LLUIS REY GIRÓ - 20 h. formació a 35 €/h. mòdul MF0233_1 Ofimàtica SEFED mes gener","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",700.0,700.0,0,105.0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [398,"IMDL Vallsgenera",4316133012,20210000003,"2021","28-A1U1-013288","Pagada","2021-01-08T20:05:31","2021-01-08T20:05:31","2021-01-01T00:00:00","003 - TELEFONICA MOVILES ESPAÑA, SA Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 13 - Lineas Facturadas: 630731650 638288075 Periodo de Cuotas: (01 Des. a 31 Des. 20) - Trucades (18 Nov. a 17 Des. 20) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",238.07,196.75,41.32,0,"2021-03-09T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [399,"IMDL Vallsgenera",4316133012,20210000124,"2021","F03/2021","Pagada","2021-03-04T13:35:17","2021-03-04T13:35:17","2021-03-02T00:00:00","124 - LLUIS REY GIRÓ - 20 h. preparació a 20 €/h Curs SEFED mes gener","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [400,"IMDL Vallsgenera",4316133012,20210000125,"2021","F04/2021","Pagada","2021-03-04T13:39:03","2021-03-04T13:39:03","2021-03-02T00:00:00","125 - LLUIS REY GIRÓ - 36 h. formació a 35€/h mòdul MF0973_1 Gravació de dades curs SEFED mes febrer","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1260.0,1260.0,0,189.0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [401,"IMDL Vallsgenera",4316133012,20210000002,"2021","CBK21000221503","Pagada","2021-01-08T20:05:31","2021-01-08T20:05:31","2021-01-04T00:00:00","002 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.79,0.65,0.14,0,"2021-03-09T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [402,"IMDL Vallsgenera",4316133012,20210000126,"2021","F05/2021","Pagada","2021-03-04T13:45:28","2021-03-04T13:45:28","2021-03-02T00:00:00","126 - LLUIS REY GIRÓ - 72 h. formació a 35 €/h mòdul MF0233_1 Ofimàtica curs SEFED mes febrer","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",2520.0,2520.0,0,378.0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [403,"IMDL Vallsgenera",4316133012,20210000001,"2021","CBK21000017772","Pagada","2021-01-08T20:05:31","2021-01-08T20:05:31","2021-01-01T00:00:00","001 - CAIXABANK, SA CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2021-03-09T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [404,"IMDL Vallsgenera",4316133012,20210000119,"2021","04/2021","Pagada","2021-03-04T12:16:33","2021-03-04T12:16:33","2021-02-26T00:00:00","119 - NURIA PROS FERNANDEZ - 37 h. formació a 40 €/h LOT 3 mòduls MFG1, MFG2 i MFG3 PFI Auxiliar de Vendes mes FEBRER","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1480.0,1480.0,0,222.0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [405,"IMDL Vallsgenera",4316133012,20210000120,"2021","05/2021","Pagada","2021-03-04T12:25:43","2021-03-04T12:25:43","2021-02-26T00:00:00","120 - NURIA PROS FERNANDEZ - 39 h. formació a 40€/h LOT 2 mòdul MFP3006 Preparació de comandes PFI Auxiliar de vendes mes FEBRER","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1560.0,1560.0,0,234.0,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [406,"IMDL Vallsgenera",4316133012,20210000121,"2021","07/2021","Pagada","2021-03-04T12:31:21","2021-03-04T12:31:21","2021-02-26T00:00:00","121 - NURIA PROS FERNANDEZ - 29 h. formació a 35 €/h LOT 3 mòduls MFG1, MFG2 i MFG3 PFI Auxiliar de cuina mes Febrer","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1015.0,1015.0,0,152.25,"2021-05-03T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [407,"IMDL Vallsgenera",4316133012,20210000112,"2021","00078","Pagada","2021-03-02T11:20:08","2021-03-02T11:20:08","2021-02-28T00:00:00","112 - DE LA LLANA GARCIA, LUIS - INDULABERT Serveis de neteja - Neteja setmanal despatxos CIE i neteja naus mes Febrer","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-05-01T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [408,"IMDL Vallsgenera",4316133012,20210000111,"2021","00180","Pagada","2021-03-02T11:07:50","2021-03-02T11:07:50","2021-02-28T00:00:00","111 - SOLPRONET INTERNET CONSULTING, SL Servei hospedatge. Manteniment tècnic Moodle i quota Gsuite","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-05-01T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [409,"IMDL Vallsgenera",4316133012,20210000113,"2021","A20000303","Pagada","2021-03-02T11:24:38","2021-03-02T11:24:38","2021-03-02T00:00:00","113 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 20 pens per als participants del curs Operacions aux. d'elaboració a la indústria alimentària FOAP","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",100.0,100.0,0,0,"2021-05-01T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [410,"IMDL Vallsgenera",4316133012,20210000114,"2021","C-674","Pagada","2021-03-02T11:28:52","2021-03-02T11:28:52","2021-02-24T00:00:00","114 - MDS PAPELERIA, SL Material didàctics per als participants del curs 'Operacions aux. d'elaboració a la indústria alimentària' FOAP","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",86.95,86.95,0,0,"2021-05-01T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [411,"IMDL Vallsgenera",4316133012,20210000109,"2021","082020396779 0967PNR101N0063680","Pagada","2021-03-01T08:28:57","2021-03-01T08:28:57","2021-02-26T00:00:00","109 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP del 22-01 al 23-02","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1509.75,1247.73,262.02,0,"2021-04-30T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [412,"IMDL Vallsgenera",4316133012,20210000110,"2021","28-C1U1-013161","Pagada","2021-03-01T08:28:57","2021-03-01T08:28:57","2021-03-01T00:00:00","110 - TELEFONICA MOVILES ESPAÑA - Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 12 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Gen. a 17 Feb. 21) - Trucades (18 Gen. a 17 Feb. 21) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",247.84,204.83,43.01,0,"2021-04-30T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-15T00:00:00",41.289867,1.251791], [413,"IMDL Vallsgenera",4316133012,20210000108,"2021","13442021AE00008658","Pagada","2021-02-26T20:04:31","2021-02-26T20:04:31","2021-02-22T00:00:00","108 - SOREA, SAU Facturació mensual consum aigua 18_01 al 17_02","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",5.37,5.37,0,0,"2021-04-27T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [414,"IMDL Vallsgenera",4316133012,20210000101,"2021","3/2021","Pagada","2021-02-26T11:40:42","2021-02-26T11:40:42","2021-02-26T00:00:00","101 - LOURDES RUBIO ESTEVE 18 H. formació a 35 €/h curs Formació Bàsica en Prevenció de Riscos Laborals PFI AUX. de cuina","Càrrec","RUBIÓ ESTEVE, LOURDES JÚLIA","GERÈNCIA",630.0,630.0,0,94.5,"2021-04-27T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [415,"IMDL Vallsgenera",4316133012,20210000102,"2021","C-668","Pagada","2021-02-26T11:59:24","2021-02-26T11:59:24","2021-02-23T00:00:00","102 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Treballs als Barris 2020","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",154.11,154.11,0,0,"2021-04-27T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [416,"IMDL Vallsgenera",4316133012,20210000103,"2021","C-673","Pagada","2021-02-26T12:03:55","2021-02-26T12:03:55","2021-02-24T00:00:00","103 - MDS PAPELERIA, SL Materials didàctics per als participants del curs Activitats de gestió administrativa IF001","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",218.15,218.15,0,0,"2021-04-27T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [417,"IMDL Vallsgenera",4316133012,20210000106,"2021","5/2021","Pagada","2021-02-26T19:27:05","2021-02-26T19:27:05","2021-02-24T00:00:00","106 - JOAN MARIA RAMON ESPAÑOL - 12 H. Impartició de formació curs Carretenor amb picking els dies 22, 23 i 24 de febrer FORMACÍÓ CONTINUA","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-04-27T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [418,"IMDL Vallsgenera",4316133012,20210000104,"2021","003/2021","Pagada","2021-02-26T12:13:01","2021-02-26T12:13:01","2021-02-22T00:00:00","104 - PRODUCCIONS SAURINES, SCCL Disseny díptic informatiu de serveis. Díptic infogràfic","Càrrec","PRODUCCIONS SAURINES","GERÈNCIA",484.0,484.0,0,0,"2021-04-27T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [419,"IMDL Vallsgenera",4316133012,20210000105,"2021","004/2021","Pagada","2021-02-26T12:35:44","2021-02-26T12:35:44","2021-02-22T00:00:00","105 - PRODUCCIONS SAURINES - Impressió 3000 ut. fullets informatiuus diptics A5","Càrrec","PRODUCCIONS SAURINES","GERÈNCIA",480.37,480.37,0,0,"2021-04-27T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [420,"IMDL Vallsgenera",4316133012,20210000107,"2021","20/2021","Pagada","2021-02-26T19:58:38","2021-02-26T19:58:38","2021-02-24T00:00:00","107 - SAVANNAH PREVENFORM Lloguer instal·lacions i maquinària per a curs Carretoner amb picking els dies 23 i 24 de febrer","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-04-27T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [421,"IMDL Vallsgenera",4316133012,20210000096,"2021","FO/2021/002","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-24T00:00:00","096 - MOTIVACCIO - Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Febrer 2021. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-04-26T00:00:00","2021-05-04T00:00:00","2021-05-10T00:00:00","2021-05-13T00:00:00",41.289867,1.251791], [422,"IMDL Vallsgenera",4316133012,20210000070,"2021","T00037189","Pagada","2021-02-10T20:54:30","2021-02-10T20:54:30","2021-02-05T00:00:00","070 - PINTURES SOLE, SA Material desinfectant COVID","Càrrec","PINTURES SOLE, SA","GERÈNCIA",318.88,318.88,0,0,"2021-04-11T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [423,"IMDL Vallsgenera",4316133012,20210000097,"2021","TA6KH0145395","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-19T00:00:00","097 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Feb. a 28 Feb. 21) - Voz - Línea acceso básico individual RDSI (01 Feb. a 28 Feb. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-04-26T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [424,"IMDL Vallsgenera",4316133012,20210000071,"2021","T00037193","Pagada","2021-02-10T21:00:10","2021-02-10T21:00:10","2021-02-05T00:00:00","071 - PINTURES SOLE, SA Material neteja curs PFI Auxiliar de cuina","Càrrec","PINTURES SOLE, SA","GERÈNCIA",40.49,40.49,0,0,"2021-04-11T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [425,"IMDL Vallsgenera",4316133012,20210000098,"2021","TA6KH0145396","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-19T00:00:00","098 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Feb. a 28 Feb. 21) - Internet - Dirección IP estática (01 Ene. a 31 Ene. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-04-26T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [426,"IMDL Vallsgenera",4316133012,20210000060,"2021","28-B1U1-013042","Pagada","2021-02-09T10:24:05","2021-02-09T10:24:05","2021-02-01T00:00:00","060 - TELEFONICA MOVILES, SA - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 12 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Des. 20 a 17 Gen. 21) - Periodo de Cuotas: (01 Gen. a 31 Gen. 21)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",219.03,181.02,38.01,0,"2021-04-10T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [427,"IMDL Vallsgenera",4316133012,20210000099,"2021","TA6KH0145394","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-19T00:00:00","099 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Feb. a 28 Feb. 21) - Veu - Línia individual (01 Feb. a 28 Feb. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-04-26T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [428,"IMDL Vallsgenera",4316133012,20210000057,"2021","CBK21002216500","Pagada","2021-02-09T10:24:05","2021-02-09T10:24:05","2021-02-01T00:00:00","057 - CAIXA BANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-04-10T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [429,"IMDL Vallsgenera",4316133012,20210000100,"2021","TA6KH0145397","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-19T00:00:00","100 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Feb. a 28 Feb. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Ene. a 31 Ene. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-04-26T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [430,"IMDL Vallsgenera",4316133012,20210000058,"2021","CBK21002372307","Pagada","2021-02-09T10:24:05","2021-02-09T10:24:05","2021-02-05T00:00:00","058 - CAIXA BANK, SA COMISION EMISION CERTIFICADO","Càrrec","CAIXABANK, SA","GERÈNCIA",18.15,15.0,3.15,0,"2021-04-10T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [431,"IMDL Vallsgenera",4316133012,20210000090,"2021","082014013051 0666PPR108N0002189","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-17T00:00:00","090 - ENDESA ENERGIA, SA Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP del 15-12 al 31-12","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",85.37,70.55,14.82,0,"2021-04-26T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [432,"IMDL Vallsgenera",4316133012,20210000059,"2021","CBK21002301274","Pagada","2021-02-09T10:24:05","2021-02-09T10:24:05","2021-02-03T00:00:00","059 - CAIXA BANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-04-10T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [433,"IMDL Vallsgenera",4316133012,20210000091,"2021","082014013051 0670PPR101N0025032","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-18T00:00:00","091 - ENDESA ENERGIA, SA Facturació del Consum - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP del 31-12 al 14_02","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",229.02,189.27,39.75,0,"2021-04-26T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [434,"IMDL Vallsgenera",4316133012,20210000062,"2021","F21-105805","Pagada","2021-02-09T19:34:16","2021-02-09T19:34:16","2021-02-03T00:00:00","062 - PREVENACTIVA, SLU Concert per a la prestació del servei de prevenció aliè des de l'01_02 al 30_04","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",564.04,564.04,0,0,"2021-04-10T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [435,"IMDL Vallsgenera",4316133012,20210000092,"2021","082014014087 1028PPR101N0024524","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-18T00:00:00","092 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP del 31-12 a l'1-2","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",410.27,339.07,71.2,0,"2021-04-26T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [436,"IMDL Vallsgenera",4316133012,20210000093,"2021","082020396779 0952PNR101N0055140","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-18T00:00:00","093 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP del 31-12 al 22-01","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1310.05,1082.69,227.36,0,"2021-04-26T00:00:00","2021-04-06T00:00:00","2021-03-31T00:00:00","2021-03-31T00:00:00",41.289867,1.251791], [437,"IMDL Vallsgenera",4316133012,20210000063,"2021","2021/65","Pagada","2021-02-09T19:38:55","2021-02-09T19:38:55","2021-01-31T00:00:00","063 - FONTS TARRACONOVA, SL Subministre envasos aigua","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",62.7,62.7,0,0,"2021-04-10T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [438,"IMDL Vallsgenera",4316133012,20210000061,"2021","202100011","Pagada","2021-02-09T19:29:41","2021-02-09T19:29:41","2021-01-22T00:00:00","061 - ROSER ORTIZ VILLORBINA Curs Manipulador d'aliments impartit a la Cooperativa de Brafim FORMACIÓ CONTINUA","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",175.0,175.0,0,26.25,"2021-04-10T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [439,"IMDL Vallsgenera",4316133012,20210000094,"2021","CBK21002939757","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-23T00:00:00","094 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-04-26T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [440,"IMDL Vallsgenera",4316133012,20210000056,"2021","2102247","Pagada","2021-02-08T09:22:12","2021-02-08T09:22:12","2021-02-05T00:00:00","056 - SISTEMAS DE OFICINA INTEGRA, SL Lloguer 4 equips multifunció CANON IRAC 3320 i 3330 des del 07_02 al 06_03.","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",314.6,314.6,0,0,"2021-04-09T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [441,"IMDL Vallsgenera",4316133012,20210000086,"2021","2102801","Pagada","2021-02-20T18:04:29","2021-02-20T18:04:29","2021-02-18T00:00:00","086 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 Servei Acollida des del 10_01 al 17_02","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",38.71,38.71,0,0,"2021-04-21T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [442,"IMDL Vallsgenera",4316133012,20210000087,"2021","2102802","Pagada","2021-02-20T18:08:38","2021-02-20T18:08:38","2021-02-18T00:00:00","087 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3320 1A PLANTA Edifici CC","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",129.01,129.01,0,0,"2021-04-21T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [443,"IMDL Vallsgenera",4316133012,20210000050,"2021","999312930058 1344PLR101N0041957","Pagada","2021-02-04T15:14:21","2021-02-04T15:14:21","2021-02-01T00:00:00","050 - ENDESA ENERGIA, SA Terme Energia Gas S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",842.98,696.68,146.3,0,"2021-04-05T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [444,"IMDL Vallsgenera",4316133012,20210000088,"2021","2102800","Pagada","2021-02-20T18:12:33","2021-02-20T18:12:33","2021-02-18T00:00:00","088 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multiunció IRAC 3330 1a planta Edifici CC des del 19_01 al 18_02","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",238.44,238.44,0,0,"2021-04-21T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [445,"IMDL Vallsgenera",4316133012,20210000051,"2021","082020396779 0948PNR108N0001463","Pagada","2021-02-04T15:14:21","2021-02-04T15:14:21","2021-02-01T00:00:00","051 - ENDESA ENERGIA, SA Facturació Consum Període P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",198.1,163.72,34.38,0,"2021-04-05T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [446,"IMDL Vallsgenera",4316133012,20210000089,"2021","2102799","Pagada","2021-02-20T18:16:09","2021-02-20T18:16:09","2021-02-18T00:00:00","089 - SISTEMAS DE OFICINA INTEGRA, SL Consum fotocòpies equip multifunció IRAC 3330 Edifici Administració des del 19_01 al 18_02","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",56.18,56.18,0,0,"2021-04-21T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [447,"IMDL Vallsgenera",4316133012,20210000052,"2021","1","Pagada","2021-02-04T15:14:21","2021-02-04T15:14:21","2021-01-30T00:00:00","052 - CRISTINA LLORACH ROSANES Curs 19/FOAP/443/0160573/007 itinerari: 160573/COML0309/IF003 MF1005_3 Optimització de la cadena logística","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",1140.0,1140.0,0,171.0,"2021-04-05T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [448,"IMDL Vallsgenera",4316133012,20210000085,"2021","CBK21002747896","Pagada","2021-02-18T09:03:32","2021-02-18T09:03:32","2021-02-15T00:00:00","085 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-04-19T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [449,"IMDL Vallsgenera",4316133012,20210000053,"2021","21","Rebutjada","2021-02-04T15:14:21","2021-02-04T15:14:21","2020-12-18T00:00:00","053 - CRISTINA LLORACH ROSANES Curs 19/FOAP/443/0160573/007 Itinerari: 160573/COML0309/IF003 MF1005_3 Optimització de la cadena logística MF1014 3 Organització de magatzems: UF0927 Gestió de l’equip de treball en el magatzem","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",2160.0,2160.0,0,324.0,"2021-04-05T00:00:00","","","",41.289867,1.251791], [450,"IMDL Vallsgenera",4316133012,20210000082,"2021","2100000023","Pagada","2021-02-17T12:15:46","2021-02-17T12:15:46","2021-01-30T00:00:00","082 - M.ANTÒNIA MAGRE DALMAU - 2 cartutxos tinta per a l'Oficina de Català","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",114.95,114.95,0,0,"2021-04-18T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [451,"IMDL Vallsgenera",4316133012,20210000083,"2021","2102","Pagada","2021-02-17T12:35:55","2021-02-17T12:35:55","2021-02-01T00:00:00","083 - ARAN REGUANT JOVE - 22 H. formació a 35 €/h curs Aplicador i manipulador de productes","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",770.0,770.0,0,115.5,"2021-04-18T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [452,"IMDL Vallsgenera",4316133012,20210000054,"2021","22","Rebutjada","2021-02-04T15:14:21","2021-02-04T15:14:21","2020-12-18T00:00:00","054 - Curs 19/FOAP/443/0160573/007 Itinerari: 160573/COML0309/IF003 Hores preparació","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",150.0,150.0,0,22.5,"2021-04-05T00:00:00","","","",41.289867,1.251791], [453,"IMDL Vallsgenera",4316133012,20210000055,"2021","F20210022","Pagada","2021-02-04T15:14:21","2021-02-04T15:14:21","2021-01-29T00:00:00","055 - SPIN INFORMATICA, SL APL SPIN Actualitzacions i manteniment base (anual)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",4349.95,3595.0,754.95,0,"2021-04-05T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [454,"IMDL Vallsgenera",4316133012,20210000084,"2021","2103","Pagada","2021-02-17T12:48:53","2021-02-17T12:48:53","2021-02-01T00:00:00","084 - ARAN REGUANT JOVE - 4 H. formació a 35 €/h curs Aplicador i manipulador de productes fitosanitaris","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",140.0,140.0,0,21.0,"2021-04-18T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [455,"IMDL Vallsgenera",4316133012,20210000047,"2021","01/2021","Pagada","2021-02-03T13:54:17","2021-02-03T13:54:17","2021-01-29T00:00:00","047 - NURIA PROS FERNANDEZ - formació a 40 €/h LOT 3 Moduls: 16h MFG1 Comunicació // 3h MFG2 Entorn social,// 17h MFG3 PFI Auxiliar de vendes Mes de gener","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1440.0,1440.0,0,216.0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [456,"IMDL Vallsgenera",4316133012,20210000048,"2021","02/2021","Pagada","2021-02-03T14:17:05","2021-02-03T14:17:05","2021-01-29T00:00:00","048 - NURIA PROS FERNANDEZ - . formació a 40 €/h LOT 2 mòduls: 36h MFP3003 Atenció al client // 3h MFP3006 Preparació de comandes PFI Auxiliar de vendes Mes de gener","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1560.0,1560.0,0,234.0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [457,"IMDL Vallsgenera",4316133012,20210000077,"2021","48/20","Pagada","2021-02-16T17:03:43","2021-02-16T17:03:43","2020-10-31T00:00:00","077 - CEL ROGENT EDUCACIO AMBIENTAL, SL Coordinació informadors COVID mes setembre i redacció informe final","Càrrec","CEL ROGENT EDUCACIO AMBIENTAL, SL","GERÈNCIA",1016.35,1016.35,0,0,"2021-04-17T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [458,"IMDL Vallsgenera",4316133012,20210000078,"2021","A02100310","Pagada","2021-02-16T18:22:22","2021-02-16T18:22:22","2021-01-25T00:00:00","078 - FERVALLS LLOGUERS, SL PANTALON PIJAMA SIN CREMALLERA","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",10.61,8.77,1.84,0,"2021-04-17T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [459,"IMDL Vallsgenera",4316133012,20210000049,"2021","03/2021","Pagada","2021-02-03T14:19:46","2021-02-03T14:19:46","2021-01-29T00:00:00","049 - NURIA PROS FERNANDEZ - 12 H. formació a 35 €/h MFG1 Comunicació - 12 h. MFG2 Entorn Social - 3 h. MFG3 Matemàtiques - 12 h. PFI Auxiliar de cuina Mes de gener","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",945.0,945.0,0,141.75,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [460,"IMDL Vallsgenera",4316133012,20210000036,"2021","T00037058","Pagada","2021-02-03T09:45:25","2021-02-03T09:45:25","2021-01-28T00:00:00","036 - PINTURES SOLE, SA guants prevenció COVID 19 participants curs Neteja APP 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",22.89,22.89,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [461,"IMDL Vallsgenera",4316133012,20210000079,"2021","A02100311","Pagada","2021-02-16T18:22:22","2021-02-16T18:22:22","2021-01-25T00:00:00","079 - FERVALLS LLOGUERS, SL GUANTE PIEL FLOR CON RIBETE DE TELA","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",3.38,2.79,0.59,0,"2021-04-17T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [462,"IMDL Vallsgenera",4316133012,20210000037,"2021","T00037107","Pagada","2021-02-03T09:55:31","2021-02-03T09:55:31","2021-01-29T00:00:00","037 - PINTURES SOLE, SA Rotlles paper secamans per a participants curs Neteja APP 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",23.5,23.5,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [463,"IMDL Vallsgenera",4316133012,20210000080,"2021","A02100502","Pagada","2021-02-16T18:22:22","2021-02-16T18:22:22","2021-01-30T00:00:00","080 - FERVALLS LLOGUERS, SL CASCO SAFETOP SR SERIES arquitecta","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",6.64,5.49,1.15,0,"2021-04-17T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [464,"IMDL Vallsgenera",4316133012,20210000038,"2021","FR277245","Pagada","2021-02-03T10:01:37","2021-02-03T10:01:37","2021-01-29T00:00:00","038 - SYG, SA 5 panells LED per a substitució lluminàries de tubs fluorescents","Càrrec","SyG, SA","GERÈNCIA",153.55,153.55,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [465,"IMDL Vallsgenera",4316133012,20210000081,"2021","A02100503","Pagada","2021-02-16T18:22:22","2021-02-16T18:22:22","2021-01-30T00:00:00","081 - FERVALLS LLOGUERS, SL PANTALON PIJAMA SIN CREMALLERA neteja","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",10.61,8.77,1.84,0,"2021-04-17T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [466,"IMDL Vallsgenera",4316133012,20210000039,"2021","FR277246","Pagada","2021-02-03T10:07:29","2021-02-03T10:07:29","2021-01-29T00:00:00","039 - SYG,SA 8 pulsadors temporitzadors per als lavabos dels edificis","Càrrec","SyG, SA","GERÈNCIA",316.8,316.8,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [467,"IMDL Vallsgenera",4316133012,20210000076,"2021","54/A","Pagada","2021-02-12T12:39:53","2021-02-12T12:39:53","2021-02-06T00:00:00","076 - LLIBRERIA ADSERÀ, SL 1 manual Actic Mitjà i 1 Qüestionari preguntes Actic Mitjà curs Activitats de gestió administrativa","Càrrec","LLIBRERIA ADSERA, SL","GERÈNCIA",71.5,71.5,0,0,"2021-04-13T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [468,"IMDL Vallsgenera",4316133012,20210000040,"2021","FR277247","Pagada","2021-02-03T10:17:56","2021-02-03T10:17:56","2021-01-29T00:00:00","040 - SYG, SA 25 panells LED per a substitució tubs fluorescents","Càrrec","SyG, SA","GERÈNCIA",767.75,767.75,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [469,"IMDL Vallsgenera",4316133012,20210000072,"2021","20775A","Pagada","2021-02-11T09:52:33","2021-02-11T09:52:33","2021-01-31T00:00:00","072 - MONTSERRAT SANTÓ DOMINGO - INTEGRAL GRUP - targetes prospectors","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",59.45,59.45,0,0,"2021-04-12T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [470,"IMDL Vallsgenera",4316133012,20210000041,"2021","210.237","Pagada","2021-02-03T10:23:18","2021-02-03T10:23:18","2021-02-01T00:00:00","041 - TRAMIT SOFT, SL Manteniment tècnic i assessorament programa laboral. 1 Trimestre","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",375.1,375.1,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [471,"IMDL Vallsgenera",4316133012,20210000073,"2021","1/2021","Pagada","2021-02-11T10:20:54","2021-02-11T10:20:54","2021-02-09T00:00:00","073 - DOLORS NUÑEZ PEREZ - 60 h. de formació a 30 €/h curs APP 19 itinerari IF002 Neteja d'espais oberta i Neteja d'instal·lacions i equipaments industrials. Mes de gener","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1800.0,1800.0,0,270.0,"2021-04-12T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [472,"IMDL Vallsgenera",4316133012,20210000046,"2021","221106","Pagada","2021-02-03T13:49:51","2021-02-03T13:49:51","2021-01-12T00:00:00","046 - FRED OLIVÉ, SL Revisió 4 equips d'aire condicionat tipus split. Càrrega 1 equip i comprovació equips administració","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",424.88,424.88,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [473,"IMDL Vallsgenera",4316133012,20210000074,"2021","2/2021","Pagada","2021-02-11T13:31:48","2021-02-11T13:31:48","2021-02-09T00:00:00","074 - DOLORS NUÑEZ PEREZ - 22'5 h. formació a 30 €/h curs APP19 Tècniques i procediments de neteja amb maquinària mes gener","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",675.0,675.0,0,101.25,"2021-04-12T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [474,"IMDL Vallsgenera",4316133012,20210000034,"2021","0081","Pagada","2021-02-03T08:21:46","2021-02-03T08:21:46","2021-01-28T00:00:00","034 - SOLPRONET INTERNET CONSULTING Servei hospedatge web. Manteniment tècnic aplicació Moodle. Cuota Gsuite Bussines Plan domini Vallsgeneraformació.com","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [475,"IMDL Vallsgenera",4316133012,20210000075,"2021","03/2021","Pagada","2021-02-11T13:40:32","2021-02-11T13:40:32","2021-02-09T00:00:00","075 - DOLORS NUÑEZ PEREZ - 5 h. formació a 30 €/H curs APP19 Neteja d'espais oberts","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",150.0,150.0,0,22.5,"2021-04-12T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [476,"IMDL Vallsgenera",4316133012,20210000068,"2021","FAC-MAD21-00224","Pagada","2021-02-10T14:01:19","2021-02-10T14:01:19","2021-02-06T00:00:00","068 - NEXTRET, SL E02710 - Office 365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (ene'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-04-11T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [477,"IMDL Vallsgenera",4316133012,20210000042,"2021","153287","Pagada","2021-02-03T10:27:16","2021-02-03T10:27:16","2021-01-31T00:00:00","042 - VIVES MARIN, SAU 1 pany sense cilindre per a porta accès despatx UEC","Càrrec","VIVES MARIN, SAU","GERÈNCIA",17.69,17.69,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [478,"IMDL Vallsgenera",4316133012,20210000065,"2021","194/20","Pagada","2021-02-10T11:59:24","2021-02-10T11:59:24","2020-12-04T00:00:00","065 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs de Carretó elevador","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-04-11T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [479,"IMDL Vallsgenera",4316133012,20210000044,"2021","A20000213","Pagada","2021-02-03T13:30:33","2021-02-03T13:30:33","2021-01-25T00:00:00","044 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 Docking Station Startech","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",155.0,155.0,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [480,"IMDL Vallsgenera",4316133012,20210000066,"2021","205/20","Cancel·lada","2021-02-10T12:03:57","2021-02-10T12:03:57","2020-12-17T00:00:00","066 - SAVANNAH PREVENFORM, SL Lloguer instal·lacions i maquinària per a curs de carretó elevador els dies 16 i 17 de desembre FORMACIÓ CONTÍNUA","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",0,387.2,0,0,"2021-04-11T00:00:00","","","",41.289867,1.251791], [481,"IMDL Vallsgenera",4316133012,20210000045,"2021","A20000223","Pagada","2021-02-03T13:32:47","2021-02-03T13:32:47","2021-01-29T00:00:00","045 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 1 cable conversor Dvi a Vga","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",8.51,8.51,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [482,"IMDL Vallsgenera",4316133012,20210000064,"2021","73/2020","Pagada","2021-02-10T11:30:11","2021-02-10T11:30:11","2020-12-04T00:00:00","064 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Operador de Carretoner ESPAI FORMACIÓ dies, 2, 3 i 4 de desembre","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-04-11T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [483,"IMDL Vallsgenera",4316133012,20210000035,"2021","037","Pagada","2021-02-03T09:30:09","2021-02-03T09:30:09","2021-01-28T00:00:00","035 - LUIS DE LA LLANA GARCIA Neteja setmanal despatxos i lavabos cie industrial mes de gener","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [484,"IMDL Vallsgenera",4316133012,20210000067,"2021","108/21","Pagada","2021-02-10T12:19:21","2021-02-10T12:19:21","2021-02-08T00:00:00","067 - ROGER ROIG CESAR -GRAFICAMENT- Maquetació Memòria d'activitats Vallsgenera'19","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",220.22,220.22,0,27.3,"2021-04-11T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [485,"IMDL Vallsgenera",4316133012,20210000043,"2021","01/2021","Pagada","2021-02-03T10:31:30","2021-02-03T10:31:30","2021-02-01T00:00:00","042 - GERARD CUADRAT SILVA 48 h. formació a 35 €/H Mòduls MFP3034 - 8 H. I MFP3035 - 40 H. PFI Auxiliar cuina durant el mes de gener 2021","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1680.0,1680.0,0,252.0,"2021-04-04T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [486,"IMDL Vallsgenera",4316133012,20210000069,"2021","109/21","Pagada","2021-02-10T20:35:59","2021-02-10T20:35:59","2021-02-08T00:00:00","069 - ROGER ROIG CESAR - Correcció Memòria d'activitats Vallsgenera'19","Càrrec","ROIG CESAR, ROGER","GERÈNCIA",82.28,82.28,0,10.2,"2021-04-11T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [487,"IMDL Vallsgenera",4316133012,20210000033,"2021","FO/2021/001","Pagada","2021-01-29T09:29:13","2021-01-29T09:29:13","2021-01-26T00:00:00","033 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 de Gener 2021. Curs 2020-2021","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-03-30T00:00:00","2021-05-04T00:00:00","2021-05-10T00:00:00","2021-05-13T00:00:00",41.289867,1.251791], [488,"IMDL Vallsgenera",4316133012,20210000095,"2021","1","Pagada","2021-02-25T19:00:06","2021-02-25T19:00:06","2021-02-23T00:00:00","095 - AGROQUIMICS LA CANONJA, SL Formació del mòdul de 'Iniciació a feines auxiliars en vivers, jardins i centres de jardineria' amb codi GIA:20/30Plus/538/0167990/001 del programa 30 PLUS 2020 amb nº d'expedient SOC046/2","Càrrec","AGROQUIMICS I FLORS LA CANONJA, SL","GERÈNCIA",160.0,160.0,0,0,"2021-04-26T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [489,"IMDL Vallsgenera",4316133012,20210000032,"2021","C-580","Pagada","2021-01-28T10:51:52","2021-01-28T10:51:52","2021-01-14T00:00:00","032 - MDS PAPELERIA, SL Material per a plastificació de fitxes","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",10.58,10.58,0,0,"2021-03-29T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [490,"IMDL Vallsgenera",4316133012,20210000028,"2021","A-V2021-00000222157","Pagada","2021-01-26T14:21:10","2021-01-26T14:21:10","2021-01-26T00:00:00","028 - MERCADONA, SA Materials pràctiques alumnes curs PFI Aux. de cuina","Càrrec","MERCADONA, SA","GERÈNCIA",69.22,69.22,0,0,"2021-03-27T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [491,"IMDL Vallsgenera",4316133012,20210000029,"2021","FO/11/00000671","Pagada","2021-01-26T14:25:29","2021-01-26T14:25:29","2021-01-25T00:00:00","029 - UNEBSA - EXPERT VALLS Mitjans didàctics curs PFI Aux. de cuina (1 batidora)","Càrrec","UNEBSA - EXPERT VALLS","GERÈNCIA",29.99,29.99,0,0,"2021-03-27T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00","2021-06-18T00:00:00",41.289867,1.251791], [492,"IMDL Vallsgenera",4316133012,20210000030,"2021","13442021AE00000021","Pagada","2021-01-26T20:35:37","2021-01-26T20:35:37","2021-01-20T00:00:00","030 - SOREA, SAU Consum aigua CIE industrial des del 17_12 al 18_01","Càrrec","SERVEI MUNICIPAL D'AIGUA DE VALLS","GERÈNCIA",6.27,6.27,0,0,"2021-03-27T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [493,"IMDL Vallsgenera",4316133012,20210000031,"2021","T00036999","Pagada","2021-01-26T20:40:24","2021-01-26T20:40:24","2021-01-22T00:00:00","031 - PINTURES SOLE, SA Resta de mitjans didàctics curs Neteja APP 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",5.02,5.02,0,0,"2021-03-27T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [494,"IMDL Vallsgenera",4316133012,20210000020,"2021","T00036929","Pagada","2021-01-24T19:53:40","2021-01-24T19:53:40","2021-01-15T00:00:00","020 - PINTURES SOLE, SA Manteniment anticovid 19 Tovalloletes neteja teclat i pantalles","Càrrec","PINTURES SOLE, SA","GERÈNCIA",100.0,100.0,0,0,"2021-03-25T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [495,"IMDL Vallsgenera",4316133012,20210000021,"2021","T00036930","Pagada","2021-01-24T19:58:35","2021-01-24T19:58:35","2021-01-15T00:00:00","021 - PINTURES SOLE, SA Materials pràctiques curs Neteja","Càrrec","PINTURES SOLE, SA","GERÈNCIA",94.82,94.82,0,0,"2021-03-25T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [496,"IMDL Vallsgenera",4316133012,20210000024,"2021","2100238","Pagada","2021-01-24T20:07:49","2021-01-24T20:07:49","2021-01-19T00:00:00","024 - SISTEMAS DE OFICINA INTEGRA, SL Facturació consum fotocòpies equip multifunció IRAC 3330 Edifici Administració des del 18_12_20 al 19_01_21","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",69.21,69.21,0,0,"2021-03-25T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [497,"IMDL Vallsgenera",4316133012,20210000025,"2021","2100239","Pagada","2021-01-24T20:12:16","2021-01-24T20:12:16","2021-01-19T00:00:00","025 - SISTEMAS DE OFICINA INTEGRA, SL Facturació consum fotocòpies equip multifunció IRAC 3330 1a planta Edifici CC des del 18_12_20 al 19_01_21","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",114.04,114.04,0,0,"2021-03-25T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [498,"IMDL Vallsgenera",4316133012,20210000026,"2021","2100240","Pagada","2021-01-24T20:15:54","2021-01-24T20:15:54","2021-01-19T00:00:00","026 - SISTEMAS DE OFICINA INTEGRA, SL Factuació consum fotocòpies equip multifunció IRAC 3320 Planta baixa Servei d'acollida des del 18_12 al 19_01_21","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",54.11,54.11,0,0,"2021-03-25T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [499,"IMDL Vallsgenera",4316133012,20210000027,"2021","2100241","Pagada","2021-01-24T20:19:47","2021-01-24T20:19:47","2021-01-19T00:00:00","027 - SISTEMAS DE OFICINA INTEGRA, SL Facturació consum fotocòpies equip multifunció IRAC 3320 1a planta Edifici CC des del 18_12_20 al 19_01_21","Càrrec","SISTEMAS DE OFICINA INTEGRA, SL","GERÈNCIA",61.11,61.11,0,0,"2021-03-25T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [500,"IMDL Vallsgenera",4316133012,20210000022,"2021","A20000196","Pagada","2021-01-24T20:01:13","2021-01-24T20:01:13","2021-01-20T00:00:00","022 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 18 pens curs Activitats auxiliars de Magatzem FOAP 20 IF001","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",90.0,90.0,0,0,"2021-03-25T00:00:00","2021-03-18T00:00:00","2021-03-19T00:00:00","2021-03-22T00:00:00",41.289867,1.251791], [501,"IMDL Vallsgenera",4316133012,20210000023,"2021","A20000198","Pagada","2021-01-24T20:04:39","2021-01-24T20:04:39","2021-01-20T00:00:00","023 - JUAN RAMON RUEDA PORTAS - ESPAIBIT - 20 pens drivers per a curs d'Activitats de gestió administrativa SEFED 20","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",100.0,100.0,0,0,"2021-03-25T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [502,"IMDL Vallsgenera",4316133012,20210000019,"2021","20210026","Pagada","2021-01-22T19:50:00","2021-01-22T19:50:00","2021-01-18T00:00:00","019 - TECHNODAC SOLUTIONS, SL Domini campdevalls.cat des del 24/01/21 al 24/01/22","Càrrec","TECHNODAC SOLUTIONS, SL","GERÈNCIA",43.56,43.56,0,0,"2021-03-23T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [503,"IMDL Vallsgenera",4316133012,20210000018,"2021","C-568","Pagada","2021-01-22T19:45:00","2021-01-22T19:45:00","2021-01-08T00:00:00","018 - MDS PAPELERIA, SL 1 Pissarra mòbil amb rodes","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",262.04,262.04,0,0,"2021-03-23T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [504,"IMDL Vallsgenera",4316133012,20210000017,"2021","001/21","Pagada","2021-01-22T08:16:36","2021-01-22T08:16:36","2021-01-12T00:00:00","017 - JOAN JOSEP MIRACLE AMAT - 12 h. correcció web","Càrrec","MIRACLE AMAT, JOAN JOSEP","GERÈNCIA",227.96,227.96,0,28.26,"2021-03-23T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [505,"IMDL Vallsgenera",4316133012,20210000013,"2021","TA6HR0146069","Pagada","2021-01-20T11:14:18","2021-01-20T11:14:18","2021-01-19T00:00:00","013 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ene. a 31 Ene. 21) - Internet - Dirección IP estática (01 Dic. a 31 Dic. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-03-21T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [506,"IMDL Vallsgenera",4316133012,20210000014,"2021","TA6HR0146067","Pagada","2021-01-20T11:14:18","2021-01-20T11:14:18","2021-01-19T00:00:00","014 - TELEFONICA DE ESPAÑA Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ene. a 31 Ene. 21) - Veu - Línia individual (01 Ene. a 31 Ene. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-03-21T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [507,"IMDL Vallsgenera",4316133012,20210000015,"2021","TA6HR0146070","Pagada","2021-01-20T11:14:18","2021-01-20T11:14:18","2021-01-19T00:00:00","015 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ene. a 31 Ene. 21) Periodo regular de tráfico (01 Dic. a 31 Dic. 20) - Internet - Línea ADSL Empresas (01 Dic. a 31 Dic. 20)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.78,70.89,14.89,0,"2021-03-21T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [508,"IMDL Vallsgenera",4316133012,20210000016,"2021","TA6HR0146068","Pagada","2021-01-20T11:14:18","2021-01-20T11:14:18","2021-01-19T00:00:00","016 - TELEFONICA DE ESPAÑA Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ene. a 31 Ene. 21) - Voz - Línea acceso básico individual RDSI (01 Ene. a 31 Ene. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-03-21T00:00:00","2021-03-05T00:00:00","2021-03-11T00:00:00","2021-03-11T00:00:00",41.289867,1.251791], [509,"IMDL Vallsgenera",4316133012,20210000010,"2021","A02100041","Pagada","2021-01-20T11:14:18","2021-01-20T11:14:18","2021-01-10T00:00:00","010 - FERVALLS LLOGUERS, SL Vestuari personal manteniment","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",373.49,308.67,64.82,0,"2021-03-21T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [510,"IMDL Vallsgenera",4316133012,20210000011,"2021","A02100151","Pagada","2021-01-20T11:14:18","2021-01-20T11:14:18","2021-01-15T00:00:00","011 - FERVALLS LLOGUERS, SL Vestuari P.O. KIWI S1P NEGRO/ROJO","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",45.97,37.99,7.98,0,"2021-03-21T00:00:00","2021-04-09T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [511,"IMDL Vallsgenera",4316133012,20210000012,"2021","A02100219","Pagada","2021-01-20T11:14:18","2021-01-20T11:14:18","2021-01-18T00:00:00","012 - FERVALLS LLOGUERS, SL Epi's arquitecta casc i botes","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",37.93,31.35,6.58,0,"2021-03-21T00:00:00","2021-03-02T00:00:00","2021-03-05T00:00:00","2021-03-12T00:00:00",41.289867,1.251791], [512,"IMDL Vallsgenera",4316133012,20210000009,"2021","A02100041","Rebutjada","2021-01-18T11:59:16","2021-01-18T11:59:16","2021-01-10T00:00:00","CAZADORA ACOLCHADA IMPERMEABLE DESMONTABLE","Càrrec","FERVALLS LLOGUERS, SL","ADMINISTRACIÓ",340.02,340.02,71.4,0,"2021-03-19T00:00:00","","","",41.289867,1.251791], [513,"IMDL Vallsgenera",4316133012,20210000008,"2021","T00036871","Pagada","2021-01-16T07:57:46","2021-01-16T07:57:46","2021-01-08T00:00:00","008 - PINTURES SOLE - Materials desinfectants antI COVID19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",191.16,191.16,0,0,"2021-03-17T00:00:00","2021-04-07T00:00:00","2021-04-12T00:00:00","2021-04-29T00:00:00",41.289867,1.251791], [514,"IMDL Vallsgenera",4316133012,20210000514,"2021","TA6NH0138649","Pagada","2021-07-19T14:32:02","2021-07-19T14:32:02","2021-07-19T00:00:00","514 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Jul. a 31 Jul. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Jun. a 30 Jun. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-09-17T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [515,"IMDL Vallsgenera",4316133012,20210000515,"2021","TA6NH0138647","Pagada","2021-07-19T14:32:02","2021-07-19T14:32:02","2021-07-19T00:00:00","515 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Jul. a 31 Jul. 21) - Voz - Línea acceso básico individual RDSI (01 Jul. a 31 Jul. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-09-17T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [516,"IMDL Vallsgenera",4316133012,20210000516,"2021","TA6NH0138646","Pagada","2021-07-19T14:32:02","2021-07-19T14:32:02","2021-07-19T00:00:00","516 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Jul. a 31 Jul. 21) - Veu - Línea Individual (01 Jul. a 31 Jul. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-09-17T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [517,"IMDL Vallsgenera",4316133012,20210000517,"2021","TA6NH0138648","Pagada","2021-07-19T14:32:02","2021-07-19T14:32:02","2021-07-19T00:00:00","517 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Jul. a 31 Jul. 21) - Internet - Dirección IP estática (01 Jun. a 30 Jun. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-09-17T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [518,"IMDL Vallsgenera",4316133012,20210000518,"2021","00001422","Pagada","2021-07-21T14:23:39","2021-07-21T14:23:39","2021-07-19T00:00:00","518 - FUNDICION GALERA, SL 20 h. formació a 8€/h curs 'Iniciació a feines auxiliars de fabricació mecànica' programa 30 Plus 20 del 15 al 18 de maig.","Càrrec","FUNDICION GALERA, SL","GERÈNCIA",160.0,160.0,0,0,"2021-09-19T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [519,"IMDL Vallsgenera",4316133012,20210000519,"2021","21016A","Pagada","2021-07-21T14:37:07","2021-07-21T14:37:07","2021-04-21T00:00:00","519 - MONTSERRAT SANTO DOMINGO -INTEGRAL GRUP- Muntatge i impressió cartell TIC","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",72.5,72.5,0,0,"2021-09-19T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [520,"IMDL Vallsgenera",4316133012,20210000520,"2021","21090A","Pagada","2021-07-21T14:40:17","2021-07-21T14:40:17","2021-05-26T00:00:00","520 - MONTSERRAT SANTO DOMINGO -INTEGRAL GRUP- Muntatge i impressió cartells 'Som x pobles' Pacte Camp de Valls","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",49.5,49.5,0,0,"2021-09-19T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [521,"IMDL Vallsgenera",4316133012,20210000521,"2021","13442021AE00024884","Pagada","2021-07-22T13:25:17","2021-07-22T13:25:17","2021-07-21T00:00:00","521 - SOC.GRAL AGUA BARCELONA -AGBAR- Consum aigua nau Cie industrial mes juliol","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-09-20T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [522,"IMDL Vallsgenera",4316133012,20210000522,"2021","F18/2021","Pagada","2021-07-26T09:04:30","2021-07-26T09:04:30","2021-07-23T00:00:00","522 - LLUIS REY GIRÓ - 4 h. formacíó mòdul MF0973_1 Gravació de dades mes de Juliol curs Activitats de gestió administrativa","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",140.0,140.0,0,21.0,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [523,"IMDL Vallsgenera",4316133012,20210000523,"2021","F19/2021","Pagada","2021-07-26T09:25:48","2021-07-26T09:25:48","2021-07-23T00:00:00","523 - LLUIS REY GIRÓ - 14 h. formació a 35 €/h mòdul MF0233_1 Ofimàtica mes Juliol curs Activitats de gestió administrativa","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",490.0,490.0,0,73.5,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [524,"IMDL Vallsgenera",4316133012,20210000530,"2021","F25/2021","Pagada","2021-07-26T10:26:04","2021-07-26T10:26:04","2021-07-23T00:00:00","530 - LLUIS REY GIRÓ - 20 h. preparació a 20 €/h seguiment de les pràctiques dels alumnes participants del curs Operació auxiliar de d'elaboració a la indústria alimentària FOAP 19 IF004","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2021-09-24T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [525,"IMDL Vallsgenera",4316133012,20210000525,"2021","F21/2021","Pagada","2021-07-26T10:05:52","2021-07-26T10:05:52","2021-07-23T00:00:00","525 - LLUIS REY GIRÓ - 30 h. formació a 35 €/h mòdul MF1326_1 Preparació de comandes mes de juliol curs Aux. Magatzem IF002 FOAP 20","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [526,"IMDL Vallsgenera",4316133012,20210000529,"2021","21/0064F","Pagada","2021-07-26T10:24:13","2021-07-26T10:24:13","2021-07-23T00:00:00","529 - REITER SYSTEMS, SA Formació del mòdul d’ “Iniciació a feines auxiliars de fabricació mecànica” amb codi GIA: 20/30Plus/538/0171345/002 del programa 30 PLUS 2020 amb nº d’expedient SOC046/20/000005. ","Càrrec","REITER SYSTEMS, SA","GERÈNCIA",480.0,480.0,0,0,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [527,"IMDL Vallsgenera",4316133012,20210000524,"2021","F20/2021","Pagada","2021-07-26T09:52:00","2021-07-26T09:52:00","2021-07-23T00:00:00","524 - LLUIS REY - 40 h. formació a 35 €/h mòdul MF1325_1 Op. aux. emmagatzematge curs Aux. Magatzem IF002 FOAP 20","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",1400.0,1400.0,0,210.0,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [528,"IMDL Vallsgenera",4316133012,20210000526,"2021","F24/2021","Pagada","2021-07-26T10:10:48","2021-07-26T10:10:48","2021-07-23T00:00:00","526 - LLUIS REY GIRÓ - 10 h. preparació a 35 €/h curs Aux. Magatzem IF002 FOAP 20","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",350.0,350.0,0,52.5,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [529,"IMDL Vallsgenera",4316133012,20210000528,"2021","082014013051 0710PPR101N0074993","Pagada","2021-07-26T10:24:13","2021-07-26T10:24:13","2021-07-19T00:00:00","528 - ENDESA ENERGIA, SA Consum Punta - CARRETERA DEL PLA 279; 43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",42.81,35.38,7.43,0,"2021-09-24T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [530,"IMDL Vallsgenera",4316133012,20210000527,"2021","F23/2021","Pagada","2021-07-26T10:14:33","2021-07-26T10:14:33","2021-07-23T00:00:00","527 - LLUIS REY GIRÓ - 11 h. preparació formació a 20 €/h seguiment de les pràctiques dels alumnes de curs Auxiliar de Magatzem 20FOAP IF001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",220.0,220.0,0,33.0,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [531,"IMDL Vallsgenera",4316133012,20210000531,"2021","289626","Pagada","2021-07-26T10:35:50","2021-07-26T10:35:50","2021-07-15T00:00:00","531 - RAMON MAGRIÑA BATALLA, SA 8 plaques guix per a reparació de sostres d'aules .","Càrrec","RAMON MAGRIÑA BATALLA, SA","GERÈNCIA",108.2,108.2,0,0,"2021-09-24T00:00:00","2021-07-30T00:00:00","2021-08-23T00:00:00","2021-09-06T00:00:00",41.289867,1.251791], [532,"IMDL Vallsgenera",4316133012,20210000532,"2021","734","Pagada","2021-07-28T13:30:26","2021-07-28T13:30:26","2021-07-28T00:00:00","532 - SOLPRONET INTERNET CONSULTING, SL Servei hospedatge web. Manteniment tècnic aplicació Moodle i quota Gsuite.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-09-26T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [533,"IMDL Vallsgenera",4316133012,20210000536,"2021","13/2021","Pagada","2021-07-28T13:53:37","2021-07-28T13:53:37","2021-07-27T00:00:00","536 - M. DOLORS NUÑEZ PEREZ - 30 h. formació complementària a 35 €/h. per als participants del curs Activitats aux. de Magatzem IF002 FOAP 20 mes de juliol","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-09-26T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [534,"IMDL Vallsgenera",4316133012,20210000535,"2021","12/2021","Pagada","2021-07-28T13:50:22","2021-07-28T13:50:22","2021-07-27T00:00:00","535 - M. DOLORS NUÑEZ PEREZ - 30 h. formació complementària curs Activitats de gestió administrativa SEFED mes juliol","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-09-26T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [535,"IMDL Vallsgenera",4316133012,20210000534,"2021","11/2021","Pagada","2021-07-28T13:43:27","2021-07-28T13:43:27","2021-07-27T00:00:00","534 - M: DOLORS NUÑEZ PEREZ - 51 h. formació a 35 €/h curs Activitats de gestió administrativa Mòduls MF0978_2 Gravació d'arxius i UF0351 Aplicacions informàtiques de gestió comercial","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1785.0,1785.0,0,267.75,"2021-09-26T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [536,"IMDL Vallsgenera",4316133012,20210000533,"2021","10/2021","Pagada","2021-07-28T13:38:22","2021-07-28T13:38:22","2021-07-27T00:00:00","533 - M. DOLORS NUÑEZ PEREZ - 30 h. formació complementària per als participants del curs Auxliar de Magatzem IF001 FOAP 20","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-09-26T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [537,"IMDL Vallsgenera",4316133012,20210000537,"2021","2230031035","Pagada","2021-07-28T15:04:33","2021-07-28T15:04:33","2021-07-28T00:00:00","537 - THYSSENKRUPP ELEVADORES, SLU Servei de línea telefònica","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",21.78,21.78,0,0,"2021-09-26T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [538,"IMDL Vallsgenera",4316133012,20210000539,"2021","S2021/S/2625","Pagada","2021-07-29T08:47:38","2021-07-29T08:47:38","2021-07-27T00:00:00","539 - GIROCOPI, SL - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/18590 MANTENIMENT NEGRE Del: 01/07/2021 al: 31/07/2021 Comptador : 2.572 - 4.294Depart. : INS. MPAL. DESENV. LOCAL VALLSGENERA-Acollida Planta Baixa","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",616.87,509.81,107.06,0,"2021-09-27T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [539,"IMDL Vallsgenera",4316133012,20210000538,"2021","082014013051 0725PPR108N0018853","Pagada","2021-07-29T08:47:38","2021-07-29T08:47:38","2021-07-26T00:00:00","538 - ENDESA ENERGIA, SA Consum Punta - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",49.51,40.92,8.59,0,"2021-09-27T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [540,"IMDL Vallsgenera",4316133012,20210000540,"2021","269","Pagada","2021-07-29T11:28:47","2021-07-29T11:28:47","2021-07-28T00:00:00","540 - LUIS DE LA LLANA GARCIA - Neteja despatxos i banys naus cie. Mes juliol","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-09-27T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [541,"IMDL Vallsgenera",4316133012,20210000542,"2021","999312930058 1378PLR101N0258991","Pagada","2021-07-30T09:28:12","2021-07-30T09:28:12","2021-07-27T00:00:00","542 - ENDESA ENERGIA, SA Terme Energia Gas del 24_05 al 22_07 S1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",48.34,39.95,8.39,0,"2021-09-28T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-27T00:00:00",41.289867,1.251791], [542,"IMDL Vallsgenera",4316133012,20210000541,"2021","C-1013","Pagada","2021-07-30T09:01:26","2021-07-30T09:01:26","2021-07-22T00:00:00","541 - MDS PAPELERIA, SL Arxius definitius per a tancament del curs Activitats de gestió administrativa SEFED","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",60.5,60.5,0,0,"2021-09-28T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [543,"IMDL Vallsgenera",4316133012,20210000543,"2021","A02103906","Pagada","2021-08-04T11:05:11","2021-08-04T11:05:11","2021-07-30T00:00:00","543 - FERVALLS LLOGUERS, SL 1 Sabates seguretat SELLA S1+P LINEA EVO VERS.2019 per a pràctiques d'un participant en el curs Auxiliar de Magatzem FOAP 20 IF002","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",28.94,23.92,5.02,0,"2021-10-03T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [544,"IMDL Vallsgenera",4316133012,20210000544,"2021","CBK21015118608","Pagada","2021-08-04T11:05:11","2021-08-04T11:05:11","2021-08-02T00:00:00","544 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-10-03T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [545,"IMDL Vallsgenera",4316133012,20210000545,"2021","28-H1U1-011923","Pagada","2021-08-04T11:05:11","2021-08-04T11:05:11","2021-08-01T00:00:00","545 - TELEFONICA MOVILES - MOVISTAR - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Jun. a 17 Jul. 2021","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",264.92,218.94,45.98,0,"2021-10-03T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-08-26T00:00:00",41.289867,1.251791], [546,"IMDL Vallsgenera",4316133012,20210000546,"2021","FAC-MAD21-01541","Pagada","2021-08-04T11:05:11","2021-08-04T11:05:11","2021-07-30T00:00:00","546 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (jul'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-10-03T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [547,"IMDL Vallsgenera",4316133012,20210000549,"2021","F21-132325","Pagada","2021-08-04T12:05:20","2021-08-04T12:05:20","2021-08-02T00:00:00","549 - PREVENACTIVA, SLU Servei de prevenció aliè des de l'1 d'agost al 31 d'octubre","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",564.04,564.04,0,0,"2021-10-03T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [548,"IMDL Vallsgenera",4316133012,20210000547,"2021","156198","Pagada","2021-08-04T11:56:16","2021-08-04T11:56:16","2021-07-31T00:00:00","547 - VIVES MARIN, SAU Blisters de piles per a utilització de ratolins i comandaments aparells.","Càrrec","VIVES MARIN, SAU","GERÈNCIA",129.85,129.85,0,0,"2021-10-03T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [549,"IMDL Vallsgenera",4316133012,20210000548,"2021","210.805","Pagada","2021-08-04T12:00:50","2021-08-04T12:00:50","2021-08-01T00:00:00","548 - TRAMIT SOFT, SL Manteniment i consultes programa Laboral 3 t Trimestre 2021","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",375.1,375.1,0,0,"2021-10-03T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [550,"IMDL Vallsgenera",4316133012,20210000550,"2021","082020396779 1027PNR108N0044069","Pagada","2021-08-10T09:52:31","2021-08-10T09:52:31","2021-08-03T00:00:00","550 - ENDESA - P3 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1313.5,1085.54,227.96,0,"2021-10-09T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-09-03T00:00:00",41.289867,1.251791], [551,"IMDL Vallsgenera",4316133012,20210000551,"2021","082020396779 1031PNR101N0192437","Pagada","2021-08-10T09:52:31","2021-08-10T09:52:31","2021-08-05T00:00:00","551 - ENDESA - P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",1132.29,935.78,196.51,0,"2021-10-09T00:00:00","2021-08-13T00:00:00","2021-08-26T00:00:00","2021-09-07T00:00:00",41.289867,1.251791], [552,"IMDL Vallsgenera",4316133012,20210000552,"2021","152","Pagada","2021-08-10T09:52:31","2021-08-10T09:52:31","2021-08-06T00:00:00","552 - SANTIAGO BENCE - Impartició d'hores lectives del 26 de juliol al 5 d'agost FOAP IF002","Càrrec","BENCE MOY, SANTIAGO","GERÈNCIA",1750.0,1750.0,0,262.5,"2021-10-09T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [553,"IMDL Vallsgenera",4316133012,20210000553,"2021","F22/21","Pagada","2021-08-10T12:59:54","2021-08-10T12:59:54","2021-07-23T00:00:00","553 - LLUIS REY - 11 HORES PREPARACIÓ CURS: 20/FOAP/537/0166932/004 IF002","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",220.0,220.0,0,33.0,"2021-10-09T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [554,"IMDL Vallsgenera",4316133012,20210000555,"2021","922","Pagada","2021-08-10T13:55:23","2021-08-10T13:55:23","2021-07-26T00:00:00","555 - SEICOR - SUBMINISTRAMENT 2 DETECTORS OPTICS CONVENCIONALS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",39.69,32.8,6.89,0,"2021-10-09T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [555,"IMDL Vallsgenera",4316133012,20210000557,"2021","02.2021","Pagada","2021-08-10T14:10:08","2021-08-10T14:10:08","2021-08-03T00:00:00","557 - HEALTY FOOD - FORMACIÓ MODUL 'AUX. COMERÇ I ATENCIÓ AL PÚBLIC' - 20/30PLUS/538/0170841/002 - 30PLUS 2020","Càrrec","HEALTHY FOOD, SL","GERÈNCIA",160.0,160.0,0,0,"2021-10-09T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [556,"IMDL Vallsgenera",4316133012,20210000558,"2021","03.2021","Pagada","2021-08-10T14:15:04","2021-08-10T14:15:04","2021-08-03T00:00:00","558 - HEALTY FOOD - FORMACIÓ MODUL 'AUX. COMERÇ I ATENCIÓ AL PÚBLIC' - 20/30PLUS/538/017287/002 - 30PLUS 2020","Càrrec","HEALTHY FOOD, SL","GERÈNCIA",160.0,160.0,0,0,"2021-10-09T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [557,"IMDL Vallsgenera",4316133012,20210000554,"2021","T-16-2021","Pagada","2021-08-10T13:46:45","2021-08-10T13:46:45","2021-07-29T00:00:00","554 - ANTONI TRAGUANY - HONORARIS CERTIFICAT ACCESSIBILITAT","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",217.8,180.0,37.8,27.0,"2021-10-09T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [558,"IMDL Vallsgenera",4316133012,20210000556,"2021","2021/574","Pagada","2021-08-10T13:59:30","2021-08-10T13:59:30","2021-07-31T00:00:00","556 - FONTS TARRACONOVA - SUBMINISTRAMENT AIGUA POTABLE DISPENSADORS OFICINES","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",88.55,88.55,0,0,"2021-10-09T00:00:00","2021-08-10T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [559,"IMDL Vallsgenera",4316133012,20210000559,"2021","082014014087 1085PPR101N0086932","Pagada","2021-08-11T10:06:51","2021-08-11T10:06:51","2021-08-09T00:00:00","559 - ENDESA ENERGIA, SA Consum P1 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP del 30/06 al 31/07","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",395.38,326.76,68.62,0,"2021-10-10T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-09T00:00:00",41.289867,1.251791], [560,"IMDL Vallsgenera",4316133012,20210000561,"2021","221440","Pagada","2021-08-12T09:57:21","2021-08-12T09:57:21","2021-07-23T00:00:00","561 - FRED OLIVÉ, SL - Revisar i posar en marxa congelador i comprovar que no té gas. ","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",63.53,63.53,0,0,"2021-10-11T00:00:00","2021-08-13T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [561,"IMDL Vallsgenera",4316133012,20210000560,"2021","21276A","Pagada","2021-08-12T08:17:50","2021-08-12T08:17:50","2021-07-31T00:00:00","560 - INTEGRALGRUP -M.SANTÓ- IMPRESSIÓ DIPLOMNES","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",0,6.9,0,0,"2021-10-11T00:00:00","2021-08-12T00:00:00","2021-08-12T00:00:00","2021-08-12T00:00:00",41.289867,1.251791], [562,"IMDL Vallsgenera",4316133012,20210000562,"2021","15","Pagada","2021-08-16T09:14:49","2021-08-16T09:14:49","2021-08-13T00:00:00","562 - CRISTINA LLORACH ROSANES SEFED Curs 20/ATCC2/493/0164519/001 Itinerari: 164519/DGD0308/IF001 64 h. Hores lectives MF0980_2 MF0981_2 UF0516","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2240.0,2240.0,0,336.0,"2021-10-15T00:00:00","2021-08-25T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [563,"IMDL Vallsgenera",4316133012,20210000564,"2021","TA6NI0134721","Pagada","2021-08-19T13:40:23","2021-08-19T13:40:23","2021-08-19T00:00:00","564 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Ago. a 31 Ago. 21) - Internet - Dirección IP estática (01 Jul. a 31 Jul. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-10-18T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [564,"IMDL Vallsgenera",4316133012,20210000565,"2021","TA6NI0134719","Pagada","2021-08-19T13:40:23","2021-08-19T13:40:23","2021-08-19T00:00:00","565 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Ago. a 31 Ago. 21) - Veu - Línea Individual (01 Ago. a 31 Ago. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-10-18T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [565,"IMDL Vallsgenera",4316133012,20210000566,"2021","TA6NI0134722","Pagada","2021-08-19T13:40:23","2021-08-19T13:40:23","2021-08-19T00:00:00","566 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Ago. a 31 Ago. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Jul. a 31 Jul. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-10-18T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [566,"IMDL Vallsgenera",4316133012,20210000567,"2021","TA6NI0134720","Pagada","2021-08-19T13:40:23","2021-08-19T13:40:23","2021-08-19T00:00:00","567 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Ago. a 31 Ago. 21) - Voz - Línea acceso básico individual RDSI (01 Ago. a 31 Ago. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-10-18T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [567,"IMDL Vallsgenera",4316133012,20210000563,"2021","082014013051 0731PPR101N0092063","Pagada","2021-08-19T13:40:23","2021-08-19T13:40:23","2021-08-17T00:00:00","563 - ENDESA ENERGIA, SA Consum Punta - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA del 30_06 al 15_08","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",136.43,112.75,23.68,0,"2021-10-18T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-17T00:00:00",41.289867,1.251791], [568,"IMDL Vallsgenera",4316133012,20210000568,"2021","082014014087 1070PPR108N0019760","Pagada","2021-08-23T08:42:24","2021-08-23T08:42:24","2021-08-02T00:00:00","568 - ENDESA ENERGIA, SA Consum P3 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA del 31_05 al 30_06","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",284.75,235.33,49.42,0,"2021-10-22T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [569,"IMDL Vallsgenera",4316133012,20210000569,"2021","FE21-1025","Pagada","2021-08-23T12:47:35","2021-08-23T12:47:35","2021-08-13T00:00:00","569 - SEICOR INSTALACIONS Y SERVICIOS, SL Revisió 2a trimestral sistema contraincendis CIE industrial","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",235.21,235.21,0,0,"2021-10-22T00:00:00","2021-08-25T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [570,"IMDL Vallsgenera",4316133012,20210000570,"2021","13442021AE00032869","Pagada","2021-08-23T12:53:08","2021-08-23T12:53:08","2021-08-20T00:00:00","570 - SOC.GRAL.AGUAS DE BARCELONA -AGBAR- Subministrament aigua nau CIE industrial agost","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-10-22T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [571,"IMDL Vallsgenera",4316133012,20210000571,"2021","T00039963","Pagada","2021-08-25T08:18:41","2021-08-25T08:18:41","2021-08-19T00:00:00","571 - PINTURES SOLE - Materials neteja i desinfecció COVID 19","Càrrec","PINTURES SOLE, SA","GERÈNCIA",191.91,191.91,0,0,"2021-10-24T00:00:00","2021-08-25T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [572,"IMDL Vallsgenera",4316133012,20210000572,"2021","2230030933","Pagada","2021-08-25T08:48:08","2021-08-25T08:48:08","2021-07-19T00:00:00","572 - TK ELEVADORES ESPAÑA, SLU 50 % subministres i col·locació de 3 botoneres comandament passadís amb claus.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",432.24,432.24,0,0,"2021-10-24T00:00:00","2021-08-25T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [573,"IMDL Vallsgenera",4316133012,20210000573,"2021","2230030934","Pagada","2021-08-25T08:51:40","2021-08-25T08:51:40","2021-07-19T00:00:00","573 - TK ELEVADORES ESPAÑA, SLU 50% instal·lació línea bidireccional telefònica ascensor de interior cabina a GSM.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",159.19,159.19,0,0,"2021-10-24T00:00:00","2021-08-25T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [574,"IMDL Vallsgenera",4316133012,20210000574,"2021","2230031026","Pagada","2021-08-25T08:57:02","2021-08-25T08:57:02","2021-07-26T00:00:00","574 - TK ELEVADORES ESPAÑA, SLU Substitució equip comunicació/telèfon/bateria de cabina.","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",199.81,199.81,0,0,"2021-10-24T00:00:00","2021-08-25T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [575,"IMDL Vallsgenera",4316133012,20210000575,"2021","0.156466","Pagada","2021-08-31T10:09:31","2021-08-31T10:09:31","2021-08-31T00:00:00","575 - VIVES MARIN, SAU Estanteries i cargols.","Càrrec","VIVES MARIN, SAU","GERÈNCIA",56.14,56.14,0,0,"2021-10-30T00:00:00","2021-08-31T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [576,"IMDL Vallsgenera",4316133012,20210000577,"2021","2100000525","Pagada","2021-08-31T10:46:57","2021-08-31T10:46:57","2021-08-31T00:00:00","577 - TALLER MECÀNIC DOMENECH, SL Lloguer instal·lacions dies 2,3 i 4 d'agost per a curs FOAP IF002 Auxiliar de Magatzem","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",907.5,907.5,0,0,"2021-10-30T00:00:00","2021-08-31T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [577,"IMDL Vallsgenera",4316133012,20210000576,"2021","0.156467","Pagada","2021-08-31T10:43:13","2021-08-31T10:43:13","2021-08-31T00:00:00","576 - VIVES MARIN, SAU 3 Panys, 4 tiradors i copies claus CIE","Càrrec","VIVES MARIN, SAU","GERÈNCIA",106.2,106.2,0,0,"2021-10-30T00:00:00","2021-08-31T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [578,"IMDL Vallsgenera",4316133012,20210000578,"2021","00821","Pagada","2021-08-31T11:41:13","2021-08-31T11:41:13","2021-08-28T00:00:00","578 - SOLPRONET INTERNET CONSULTING Servei hospedatge web, manteniment tècnic aplicació Moodle i quota Gsuite. mes agost","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-10-30T00:00:00","2021-08-31T00:00:00","2021-09-10T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [579,"IMDL Vallsgenera",4316133012,20210000581,"2021","10","Rebutjada","2021-09-02T08:48:11","2021-09-02T08:48:11","2021-06-30T00:00:00","SEFED Curs 20/ATCC2/493/0164519/001 Itinerari: 164519/DGD0308/IF001 Hores lectives MF0979_2 Gestió Tresoreria 24 MF0981_2 UF0515 24","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",1680.0,1680.0,0,252.0,"2021-11-01T00:00:00","","","",41.289867,1.251791], [580,"IMDL Vallsgenera",4316133012,20210000580,"2021","14","Pagada","2021-09-02T08:48:11","2021-09-02T08:48:11","2021-07-31T00:00:00","580 - CRISTINA LLORACH ROSANES Curs 20/ATCC2/493/0164519/001 Itinerari: 164519/DGD0308/IF001 Hores lectives MF0979_2 MF0980_2 MF0981_2 UF0515 MF0981_2 UF0516","Càrrec","LLORACH ROSANES, CRISTINA","GERÈNCIA",2800.0,2800.0,0,420.0,"2021-11-01T00:00:00","2021-09-14T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [581,"IMDL Vallsgenera",4316133012,20210000579,"2021","CBK21016825763","Pagada","2021-09-02T08:48:11","2021-09-02T08:48:11","2021-08-31T00:00:00","579 - CAIXABANK,SA - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-11-01T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [582,"IMDL Vallsgenera",4316133012,20210000582,"2021","9","Rebutjada","2021-09-02T08:48:11","2021-09-02T08:48:11","2021-06-30T00:00:00","ACTIVITATS AUXILIAR DE MAGATZEM Curs 20/FOAP/537/0166932/001 Hores lectives MF1326_1 30 Preparació 10","Càrrec","LLORACH ROSANES, CRISTINA","ADMINISTRACIÓ",1400.0,1400.0,0,210.0,"2021-11-01T00:00:00","","","",41.289867,1.251791], [583,"IMDL Vallsgenera",4316133012,20210000584,"2021","S2021/S/3124","Pagada","2021-09-02T08:48:11","2021-09-02T08:48:11","2021-08-30T00:00:00","584 - GIROCOPI, SL Lloguer agost i consum equips multifunció - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/22119 MANTENIMENT NEGRE Del: 01/08/2021 al: 31/08/2021 Comptador : 4.294 - 5.969 -Acollida Planta Baixa -","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",614.06,507.49,106.57,0,"2021-11-01T00:00:00","2021-09-14T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [584,"IMDL Vallsgenera",4316133012,20210000585,"2021","28-I1U1-011903","Pagada","2021-09-02T08:48:11","2021-09-02T08:48:11","2021-09-01T00:00:00","585 - TELEFONICA MOVILES ESPAÑA, SA Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Jul. a 17 Ago. 21) - Periodo de Cuotas: (01 Ago. a 31 Ago. 21) - Trucades (18 Jul. a 17 Ago. 21) -","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",256.67,212.12,44.55,0,"2021-11-01T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-16T00:00:00",41.289867,1.251791], [585,"IMDL Vallsgenera",4316133012,20210000583,"2021","FACT21-63","Pagada","2021-09-02T08:48:11","2021-09-02T08:48:11","2021-07-22T00:00:00","583 - COOPERATIVA ESCOLA LLIURE EL SOL, SCCL MON 869/21 606161101 Curs de MONITOR/A intensiu estiu (semipresencial)","Càrrec","Cooperativa Escola Lliure El Sol, SCCL","GERÈNCIA",4800.0,4800.0,0,0,"2021-11-01T00:00:00","2021-09-14T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [586,"IMDL Vallsgenera",4316133012,20210000586,"2021","21000000339","Pagada","2021-09-03T12:22:00","2021-09-03T12:22:00","2021-05-31T00:00:00","586 - TALLER MECÀNIC DOMENECH, SL Lloguer carretons per a curs del programa 'Operacions aux. d'elaboració en indústria alimentària' FOAP 19 del 29_04 al 6_06","Càrrec","TALLER MECANIC DOMENECH, SL","GERÈNCIA",907.5,907.5,0,0,"2021-11-02T00:00:00","2021-09-14T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [587,"IMDL Vallsgenera",4316133012,20210000587,"2021","FAC-MAD21-01670","Pagada","2021-09-06T13:36:39","2021-09-06T13:36:39","2021-08-30T00:00:00","587 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (ago'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-11-05T00:00:00","2021-09-14T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [588,"IMDL Vallsgenera",4316133012,20210000588,"2021","309","Pagada","2021-09-07T10:34:31","2021-09-07T10:34:31","2021-08-28T00:00:00","588 - LUIS DE LA LLANA GARCIA - Neteja mensual de despatxos i naus CIE mes agost","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-11-06T00:00:00","2021-09-14T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [589,"IMDL Vallsgenera",4316133012,20210000589,"2021","CBK21016924847","Pagada","2021-09-07T14:58:06","2021-09-07T14:58:06","2021-09-02T00:00:00","589 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-11-06T00:00:00","2021-09-14T00:00:00","2021-09-16T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [590,"IMDL Vallsgenera",4316133012,20210000590,"2021","21366 A","Pagada","2021-09-09T12:54:17","2021-09-09T12:54:17","2021-08-31T00:00:00","590 - MONTSERRAT SANTO DOMINGO -INTEGRAL GRUP- Impressió 100 targetes T. Olivé","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",33.2,33.2,0,0,"2021-11-08T00:00:00","2021-09-14T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [591,"IMDL Vallsgenera",4316133012,20210000591,"2021","T-20-2021","Pagada","2021-09-09T13:00:35","2021-09-09T13:00:35","2021-09-04T00:00:00","591 - ANTONI TRAGUANY ROYO - Certificat accesibilitat i certificat de solidesa de l'edifici CIE per a sol·licitud curs FOAP 21","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",363.0,363.0,0,45.0,"2021-11-08T00:00:00","2021-09-16T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [592,"IMDL Vallsgenera",4316133012,20210000592,"2021","T-21-2021","Pagada","2021-09-09T13:06:40","2021-09-09T13:06:40","2021-09-04T00:00:00","592 - ANTONI TRAGUANY ROYO - Certificat d'accesibilitat i certificat de solidesa de l'edifici c/ Manyans, 2 nau FerValls Lloguers per a sol·licitud de programa FOAP 21","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",363.0,363.0,0,45.0,"2021-11-08T00:00:00","2021-09-16T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [593,"IMDL Vallsgenera",4316133012,20210000593,"2021","T-22-2021","Pagada","2021-09-09T13:42:13","2021-09-09T13:42:13","2021-09-04T00:00:00","593 - ANTONI TRAGUANY ROYO - Certificat d'accesibilitat i certificat de solidesa de l'edifici c/ Artesans, 58 naus 3 i 5 de Patates Palau per a la sol·licitud del programa FOAP 21","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",363.0,363.0,0,45.0,"2021-11-08T00:00:00","2021-09-16T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [594,"IMDL Vallsgenera",4316133012,20210000594,"2021","T-23-2021","Pagada","2021-09-09T13:58:14","2021-09-09T13:58:14","2021-09-04T00:00:00","594 - ANTONI TRAGUANY ROYO - Certificat d'accesibilitat i certificat de solidesa de l'edifici CEM El Fornàs del Passeig President Tarradellas, 2 per a la sol·licitud del programa FOAP 21","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",363.0,363.0,0,45.0,"2021-11-08T00:00:00","2021-09-16T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [595,"IMDL Vallsgenera",4316133012,20210000595,"2021","T-24-2021","Pagada","2021-09-09T14:06:29","2021-09-09T14:06:29","2021-09-04T00:00:00","595 - ANTONI TRAGUANY ROYO - Certificat d'accesibilitat i certificat de solidesa de l'edifici Ctra. del Pla 212, 214 de Tallers Domenech per a la sol·licitud del programa FOAP 21","Càrrec","TRAGUANY ROYO, ANTONI","GERÈNCIA",363.0,363.0,0,45.0,"2021-11-08T00:00:00","2021-09-16T00:00:00","2021-09-21T00:00:00","2021-10-05T00:00:00",41.289867,1.251791], [596,"IMDL Vallsgenera",4316133012,20210000597,"2021","CBK21017126414","Pagada","2021-09-10T14:03:10","2021-09-10T14:03:10","2021-09-07T00:00:00","597 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-11-09T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [597,"IMDL Vallsgenera",4316133012,20210000596,"2021","082014014087 1091PPR101N0098290","Pagada","2021-09-10T14:03:10","2021-09-10T14:03:10","2021-09-06T00:00:00","596 - ENDESA ENERGIA, SA Consum P3 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP del 31_07 al 31_08","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",311.39,257.35,54.04,0,"2021-11-09T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [598,"IMDL Vallsgenera",4316133012,20210000598,"2021","T00040248","Pagada","2021-09-20T09:31:11","2021-09-20T09:31:11","2021-09-09T00:00:00","598 - PINTURES SOLE, SA Materials pràctiques curs Neteja del programa Treball als Barris 'Activem ocupació al barri antic de Valls V' amb n. exp: SOC032/20/00065","Càrrec","PINTURES SOLE, SA","GERÈNCIA",132.17,132.17,0,0,"2021-11-19T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [599,"IMDL Vallsgenera",4316133012,20210000600,"2021","TA6NJ0133439","Pagada","2021-09-21T10:34:35","2021-09-21T10:34:35","2021-09-19T00:00:00","600 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Sep. a 30 Sep. 21) - Veu - Línea Individual (01 Sep. a 30 Sep. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-11-20T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [600,"IMDL Vallsgenera",4316133012,20210000599,"2021","TA6NJ0133441","Pagada","2021-09-21T10:34:35","2021-09-21T10:34:35","2021-09-19T00:00:00","599 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Sep. a 30 Sep. 21) - Internet - Dirección IP estática (01 Ago. a 31 Ago. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-11-20T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [601,"IMDL Vallsgenera",4316133012,20210000602,"2021","TA6NJ0133442","Pagada","2021-09-21T10:34:35","2021-09-21T10:34:35","2021-09-19T00:00:00","602 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Sep. a 30 Sep. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Ago. a 31 Ago. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-11-20T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [602,"IMDL Vallsgenera",4316133012,20210000601,"2021","TA6NJ0133440","Pagada","2021-09-21T10:34:35","2021-09-21T10:34:35","2021-09-19T00:00:00","601 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Sep. a 30 Sep. 21) - Voz - Línea acceso básico individual RDSI (01 Sep. a 30 Sep. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-11-20T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [603,"IMDL Vallsgenera",4316133012,20210000603,"2021","T00040350","Pagada","2021-09-22T10:25:57","2021-09-22T10:25:57","2021-09-17T00:00:00","603 - PINTURES SOLE, SA Resta materials pràctiques curs Neteja del programa Treball als Barris 'Activem ocupació al barri antic de Valls V' amb n. exp: SOC032/20/00065","Càrrec","PINTURES SOLE, SA","GERÈNCIA",74.06,74.06,0,0,"2021-11-21T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [604,"IMDL Vallsgenera",4316133012,20210000605,"2021","13442021AE00036864","Pagada","2021-09-22T10:42:24","2021-09-22T10:42:24","2021-09-20T00:00:00","605 - AGBAR Consum aigua naus CIE mes agost/set.","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-11-21T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00","2021-09-30T00:00:00",41.289867,1.251791], [605,"IMDL Vallsgenera",4316133012,20210000604,"2021","FR 457793","Pagada","2021-09-22T10:35:49","2021-09-22T10:35:49","2021-09-15T00:00:00","604 - HIDRO TARRACO, SA Materials per a la reparació d'instal·lació d'aigua a la nau CIE","Càrrec","HIDRO TARRACO, SA","GERÈNCIA",32.32,32.32,0,0,"2021-11-21T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [606,"IMDL Vallsgenera",4316133012,20210000606,"2021","50/2021","Pagada","2021-09-28T11:57:02","2021-09-28T11:57:02","2021-09-17T00:00:00","606 - JOAN MARIA RAMON ESPAÑOL Impartició de formació Operador de carretó elevador frontal per a 3 alumnes el dia 17 de setembre","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",270.0,270.0,0,40.5,"2021-11-27T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [607,"IMDL Vallsgenera",4316133012,20210000608,"2021","FE21-1299","Pagada","2021-09-29T14:00:45","2021-09-29T14:00:45","2021-09-28T00:00:00","608 - SEICOR INST. Y SERVICIOS, SL 2a revisió trimestral sistema contraincendis edifici CC","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",251.74,251.74,0,0,"2021-11-28T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [608,"IMDL Vallsgenera",4316133012,20210000607,"2021","000349","Pagada","2021-09-29T13:54:29","2021-09-29T13:54:29","2021-09-28T00:00:00","607 - LUIS DE LA LLANA GARCIA - Neteja de manteniment despatxos i naus CIE mes de setembre","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2021-11-28T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [609,"IMDL Vallsgenera",4316133012,20210000609,"2021","FE21-1300","Pagada","2021-09-29T14:07:54","2021-09-29T14:07:54","2021-09-28T00:00:00","609 - SEICOR INST. Y SERVICIOS, SL 2a revisió trimestral sistema contraincendis edifici Administració","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",96.73,96.73,0,0,"2021-11-28T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [610,"IMDL Vallsgenera",4316133012,20210000610,"2021","999312930058 1382PLR101N0356422","Pagada","2021-09-30T09:51:35","2021-09-30T09:51:35","2021-09-27T00:00:00","610 - ENDESA - Terme Energia Gas - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",223.09,184.37,38.72,0,"2021-11-29T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [611,"IMDL Vallsgenera",4316133012,20210000611,"2021","FO/2021/016","Pagada","2021-09-30T09:51:35","2021-09-30T09:51:35","2021-09-27T00:00:00","611 - MOTIVACCIÓ FORMACIÓ SL - Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Setembre 2021. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2021-11-29T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [612,"IMDL Vallsgenera",4316133012,20210000612,"2021","S2021/S/3635","Pagada","2021-09-30T09:51:35","2021-09-30T09:51:35","2021-09-29T00:00:00","612 - GIROCOPI, SL Lloguer i consum fotocòpies esquips multifunció 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/25670 MANTENIMENT NEGRE Del: 01/09/2021 al: 30/09/2021 Acollida Planta Baixa - MANTENIMENT N","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",612.74,506.4,106.34,0,"2021-11-29T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [613,"IMDL Vallsgenera",4316133012,20210000613,"2021","156917","Pagada","2021-09-30T14:19:00","2021-09-30T14:19:00","2021-09-30T00:00:00","613 - VIVES MARIN, SAU 2 còpies claus UEC","Càrrec","VIVES MARIN, SAU","GERÈNCIA",4.8,4.8,0,0,"2021-11-29T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [614,"IMDL Vallsgenera",4316133012,20210000614,"2021","T00040475","Pagada","2021-10-04T10:02:34","2021-10-04T10:02:34","2021-09-28T00:00:00","614 - PINTURES SOLE - Materials pràctiques curs neteja Activa't Treballs als Barris 20 SOC032/20/000065","Càrrec","PINTURES SOLE, SA","GERÈNCIA",27.68,27.68,0,0,"2021-12-03T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [615,"IMDL Vallsgenera",4316133012,20210000616,"2021","0.156916","Pagada","2021-10-04T10:13:23","2021-10-04T10:13:23","2021-09-30T00:00:00","616 - VIVES MARIN 3 còpies claus per a accès edifici administració i estudi gravació Radio Ciutat de Valls","Càrrec","VIVES MARIN, SAU","GERÈNCIA",7.2,7.2,0,0,"2021-12-03T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [616,"IMDL Vallsgenera",4316133012,20210000617,"2021","924","Pagada","2021-10-04T10:15:54","2021-10-04T10:15:54","2021-09-28T00:00:00","617 - SOLPRONET INTERNET CONSULTING - Servei hospedatge web. Manteniment tècnic Moodle. Cuota Gsuite","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2021-12-03T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [617,"IMDL Vallsgenera",4316133012,20210000615,"2021","T00040427","Pagada","2021-10-04T10:08:05","2021-10-04T10:08:05","2021-09-24T00:00:00","615 - PINTURES SOLE - 2 pots pintura 15 L. per a pintura aules UEC","Càrrec","PINTURES SOLE, SA","GERÈNCIA",94.31,94.31,0,0,"2021-12-03T00:00:00","2021-10-04T00:00:00","2021-10-14T00:00:00","2021-10-21T00:00:00",41.289867,1.251791], [618,"IMDL Vallsgenera",4316133012,20210000618,"2021","CBK21018556297","Pagada","2021-10-04T13:03:24","2021-10-04T13:03:24","2021-09-29T00:00:00","618 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-12-03T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [619,"IMDL Vallsgenera",4316133012,20210000619,"2021","CBK21018556298","Pagada","2021-10-04T13:03:24","2021-10-04T13:03:24","2021-09-29T00:00:00","619 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-12-03T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [620,"IMDL Vallsgenera",4316133012,20210000620,"2021","CBK21018556296","Pagada","2021-10-04T13:03:24","2021-10-04T13:03:24","2021-09-29T00:00:00","620 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-12-03T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [621,"IMDL Vallsgenera",4316133012,20210000621,"2021","CBK21018724654","Pagada","2021-10-04T13:03:24","2021-10-04T13:03:24","2021-10-01T00:00:00","621 - CAIXABANK - CUSTODIA DE DOCUMENTACION EN OFICINA","Càrrec","CAIXABANK, SA","GERÈNCIA",14.52,12.0,2.52,0,"2021-12-03T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [622,"IMDL Vallsgenera",4316133012,20210000622,"2021","28-J1U1-012451","Pagada","2021-10-04T13:03:24","2021-10-04T13:03:24","2021-10-01T00:00:00","622 - TELEFONICA MOVILES Movistar - Tipus de contracte: Pla corporatiu tarifa única - Extensions mòbils: 14 - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Ago. a 17 Set. 21) - Periodo de Cuotas: (01 Set. a 30 Set. 21)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",243.49,201.23,42.26,0,"2021-12-03T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [623,"IMDL Vallsgenera",4316133012,20210000623,"2021","FR296294","Pagada","2021-10-07T10:49:40","2021-10-07T10:49:40","2021-09-30T00:00:00","623 - SYG, SA Temporitzadors lavabos","Càrrec","SyG, SA","GERÈNCIA",345.62,345.62,0,0,"2021-12-06T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [624,"IMDL Vallsgenera",4316133012,20210000624,"2021","FR296295","Pagada","2021-10-07T11:16:19","2021-10-07T11:16:19","2021-09-30T00:00:00","624 - SYG, SA Làmpades sala actes per a reposició","Càrrec","SyG, SA","GERÈNCIA",48.59,48.59,0,0,"2021-12-06T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [625,"IMDL Vallsgenera",4316133012,20210000625,"2021","T00038579","Pagada","2021-10-07T12:24:49","2021-10-07T12:24:49","2021-05-21T00:00:00","625 - PINTURES SOLE - Materials de neteja i protecció anti covid","Càrrec","PINTURES SOLE, SA","GERÈNCIA",139.19,139.19,0,0,"2021-12-06T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [626,"IMDL Vallsgenera",4316133012,20210000626,"2021","T00039460","Pagada","2021-10-07T12:30:59","2021-10-07T12:30:59","2021-07-21T00:00:00","626 - PINTURES SOLE, SA Materials per a la pintura del passadís i despatx UEC","Càrrec","PINTURES SOLE, SA","GERÈNCIA",121.33,121.33,0,0,"2021-12-06T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [627,"IMDL Vallsgenera",4316133012,20210000627,"2021","9003208179","Pagada","2021-10-08T14:38:50","2021-10-08T14:38:50","2021-10-01T00:00:00","627 - THYSSENKRUPP ELEVADORES, SLU Manteniment ascensor 4t trimestre 2021","Càrrec","THYSSENKRUPP ELEVADORES, SLU","GERÈNCIA",283.87,283.87,0,0,"2021-12-07T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [628,"IMDL Vallsgenera",4316133012,20210000628,"2021","735/2021","Pagada","2021-10-08T14:51:07","2021-10-08T14:51:07","2021-09-30T00:00:00","628 - FONTS TARRACONOVA, SL Subministre de 7 coolers d'aigua 18 l. mes setembre","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",48.51,48.51,0,0,"2021-12-07T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [629,"IMDL Vallsgenera",4316133012,20210000629,"2021","210394","Pagada","2021-10-13T08:20:45","2021-10-13T08:20:45","2021-07-31T00:00:00","629 - RAMON FLAVIÀ INSTAL·LADORS, SL Reparació pressió aigua lavabos edifici administració","Càrrec","RAMON FLAVIÀ INSTL·LADORS, SL","GERÈNCIA",161.34,161.34,0,0,"2021-12-12T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [630,"IMDL Vallsgenera",4316133012,20210000630,"2021","2106001","Pagada","2021-10-14T11:29:25","2021-10-14T11:29:25","2021-06-01T00:00:00","630 - INGRID QUERALT MONTSERRAT - 30 h. formació curs 'Treball en equip' Accions formatives transversals programa Treball i Formació 2020","Càrrec","QUERALT MONTSERRAT, INGRID","GERÈNCIA",1050.0,1050.0,0,157.5,"2021-12-13T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [631,"IMDL Vallsgenera",4316133012,20210000631,"2021","T00040625","Pagada","2021-10-14T11:35:49","2021-10-14T11:35:49","2021-10-06T00:00:00","631 - PINTURES SOLE - Insecticides per a combatre plaga mosquits","Càrrec","PINTURES SOLE, SA","GERÈNCIA",37.92,37.92,0,0,"2021-12-13T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [632,"IMDL Vallsgenera",4316133012,20210000632,"2021","FR296293","Pagada","2021-10-14T11:40:01","2021-10-14T11:40:01","2021-09-30T00:00:00","632 - SYG, SA 1 temporitzador interruptor lavabos","Càrrec","SyG, SA","GERÈNCIA",42.94,42.94,0,0,"2021-12-13T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [633,"IMDL Vallsgenera",4316133012,20210000633,"2021","A20000681","Pagada","2021-10-14T11:45:29","2021-10-14T11:45:29","2021-10-07T00:00:00","633 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 20 pens drive per als participants del curs PFI Auxiliar cuina","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",120.0,120.0,0,0,"2021-12-13T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [634,"IMDL Vallsgenera",4316133012,20210000634,"2021","A20000682","Pagada","2021-10-14T11:59:43","2021-10-14T11:59:43","2021-10-07T00:00:00","634 - JUAN RAMON RUEDA PORTAS -ESPAIBIT- 20 pens drive per als participants del curs PFI Auxiliar vendes, oficina i atenció al públic","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",120.0,120.0,0,0,"2021-12-13T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [635,"IMDL Vallsgenera",4316133012,20210000635,"2021","708","Pagada","2021-10-14T12:13:55","2021-10-14T12:13:55","2021-10-14T00:00:00","635 - CREIXEM CONSULTORIA, SL 10 H. formació curs Mindfulness per a capacitació del personal del programa UBICAT 20, de l'1 al 8 d'octubre.","Càrrec","CREIXEM CONSULTORIA, SL","GERÈNCIA",1000.0,1000.0,0,0,"2021-12-13T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [636,"IMDL Vallsgenera",4316133012,20210000636,"2021","F-002","Pagada","2021-10-18T10:45:34","2021-10-18T10:45:34","2021-10-15T00:00:00","636 - IOLANDA LORENZANA BORRULL - 35 h. formació curs Operaris de neteja d'oficina, sanitària, hotelera i piscines. Programa Activa't - Treball als Barris-","Càrrec","LORENZANA BORRULL, YOLANDA","GERÈNCIA",3150.0,3150.0,0,472.5,"2021-12-17T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [637,"IMDL Vallsgenera",4316133012,20210000637,"2021","FR330846","Pagada","2021-10-19T09:00:45","2021-10-19T09:00:45","2021-10-15T00:00:00","637 - SYG, SA Tubs fluorescents per a stock de recanvi","Càrrec","SyG, SA","GERÈNCIA",242.68,242.68,0,0,"2021-12-18T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [638,"IMDL Vallsgenera",4316133012,20210000638,"2021","C-1181","Pagada","2021-10-19T10:27:11","2021-10-19T10:27:11","2021-10-07T00:00:00","638 - MDS PAPELERIA, SL Material didàctics per als participants al curs PFI Aux. Cuina 21","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",147.26,147.26,0,0,"2021-12-18T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [639,"IMDL Vallsgenera",4316133012,20210000639,"2021","C-1182","Pagada","2021-10-19T10:29:32","2021-10-19T10:29:32","2021-10-07T00:00:00","639 - MDS PAPELERIA, SL Material didàctics per als participants al curs PFI Auxiliar de vendes, oficina i atenció al públic 2021","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",147.25,147.25,0,0,"2021-12-18T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [640,"IMDL Vallsgenera",4316133012,20210000640,"2021","C-1183","Pagada","2021-10-19T10:32:10","2021-10-19T10:32:10","2021-10-07T00:00:00","640 - MDS PAPELERIA, SL Materials per a avaluació i tutories dels formadors del programa PFI Auxiliar de cuina 2021","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",68.55,68.55,0,0,"2021-12-18T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [641,"IMDL Vallsgenera",4316133012,20210000641,"2021","C-1184","Pagada","2021-10-19T10:34:16","2021-10-19T10:34:16","2021-10-07T00:00:00","641 - MDS PAPELERIA, SL Material escolar PFI Vendes","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",54.27,54.27,0,0,"2021-12-18T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [642,"IMDL Vallsgenera",4316133012,20210000642,"2021","A-V2021-00003556724","Pagada","2021-10-19T11:09:05","2021-10-19T11:09:05","2021-10-15T00:00:00","642 - MERCADONA, Materials pràctiques curs Neteja ACTIVA'T Treball als Barris","Càrrec","MERCADONA, SA","GERÈNCIA",11.68,11.68,0,0,"2021-12-18T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [643,"IMDL Vallsgenera",4316133012,20210000643,"2021","A2321","Pagada","2021-10-19T11:21:36","2021-10-19T11:21:36","2021-10-13T00:00:00","643 - BRAVOCOL-2, SL Materials pràctiques curs Neteja del programa Activa't Treball als Barris 20","Càrrec","BRAVOCOL-2, SL","GERÈNCIA",193.5,193.5,0,0,"2021-12-18T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [644,"IMDL Vallsgenera",4316133012,20210000644,"2021","A2334","Pagada","2021-10-19T11:31:48","2021-10-19T11:31:48","2021-10-19T00:00:00","644 - BRAVOCOL-2, SL Materials pràctiques curs neteja programa Activa't Treball als Barris 20","Càrrec","BRAVOCOL-2, SL","GERÈNCIA",177.64,177.64,0,0,"2021-12-18T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [645,"IMDL Vallsgenera",4316133012,20210000649,"2021","TA6S40133321","Pagada","2021-10-20T09:28:25","2021-10-20T09:28:25","2021-10-19T00:00:00","649 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Oct. a 31 Oct. 21) - Veu - Línea Individual (01 Oct. a 31 Oct. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2021-12-19T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [646,"IMDL Vallsgenera",4316133012,20210000648,"2021","TA6S40133322","Pagada","2021-10-20T09:28:25","2021-10-20T09:28:25","2021-10-19T00:00:00","648 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Oct. a 31 Oct. 21) - Voz - Línea acceso básico individual RDSI (01 Oct. a 31 Oct. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2021-12-19T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [647,"IMDL Vallsgenera",4316133012,20210000647,"2021","TA6S40133324","Pagada","2021-10-20T09:28:25","2021-10-20T09:28:25","2021-10-19T00:00:00","647 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Oct. a 31 Oct. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Sep. a 30 Sep. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2021-12-19T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [648,"IMDL Vallsgenera",4316133012,20210000650,"2021","TA6S40133323","Pagada","2021-10-20T09:28:25","2021-10-20T09:28:25","2021-10-19T00:00:00","650 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Oct. a 31 Oct. 21) - Internet - Dirección IP estática (01 Sep. a 30 Sep. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2021-12-19T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [649,"IMDL Vallsgenera",4316133012,20210000645,"2021","082014014087 1106PPR101N0116519","Pagada","2021-10-20T09:28:25","2021-10-20T09:28:25","2021-10-18T00:00:00","645 - ENDESA ENERGIA, SA Consum Electricitat - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",245.3,202.73,42.57,0,"2021-12-19T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [650,"IMDL Vallsgenera",4316133012,20210000646,"2021","CBK21018910814","Pagada","2021-10-20T09:28:25","2021-10-20T09:28:25","2021-10-04T00:00:00","646 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2021-12-19T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [651,"IMDL Vallsgenera",4316133012,20210000651,"2021","FAC-MAD21-01868","Pagada","2021-10-20T09:28:25","2021-10-20T09:28:25","2021-09-30T00:00:00","651 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (sep'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2021-12-19T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [652,"IMDL Vallsgenera",4316133012,20210000652,"2021","A20000704","Pagada","2021-10-20T14:30:19","2021-10-20T14:30:19","2021-10-15T00:00:00","652 - JUAN RAMON RUEDA PORTAS - 20 pens drive per a participants i formaders del curs 'Formació en competències personal per a l'ocupació' programa FOAP 20 20/FOAP/537/0166932/016","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",120.0,120.0,0,0,"2021-12-19T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [653,"IMDL Vallsgenera",4316133012,20210000653,"2021","2109026","Pagada","2021-10-20T14:36:14","2021-10-20T14:36:14","2021-09-28T00:00:00","653 - INGRID QUERALT MONTSERRAT - 20 h. formació a 35 €/h curs 'Com parlar en públic' en el marc del programa Treball i Formació 20/TRFO/506/0170445/003 per a dues participants, els dies 7,14,21 i 28 de setembre","Càrrec","QUERALT MONTSERRAT, INGRID","GERÈNCIA",700.0,700.0,0,105.0,"2021-12-19T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [654,"IMDL Vallsgenera",4316133012,20210000655,"2021","FE21-1377","Pagada","2021-10-21T11:58:47","2021-10-21T11:58:47","2021-10-21T00:00:00","655 - SEICOR INSTALACIONS Y SERVICIOS, SL Revisió anual instal·lació contra incendis naus CIE","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",306.01,306.01,0,0,"2021-12-20T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [655,"IMDL Vallsgenera",4316133012,20210000654,"2021","C-1206","Pagada","2021-10-21T11:54:53","2021-10-21T11:54:53","2021-10-20T00:00:00","654 - MDS PAPELERIA, SL Material didàctic curs 'Formació en competències personal per a l'ocupació', programa FOAP 20 20/FOAP/537/0166932/016","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",76.67,76.67,0,0,"2021-12-20T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [656,"IMDL Vallsgenera",4316133012,20210000656,"2021","48/2021","Pagada","2021-10-22T13:11:42","2021-10-22T13:11:42","2021-09-09T00:00:00","656 - JOAN MARIA RAMON ESPAÑOL - 12 h. formació a 40 €/h curs Operador de carretó elevador els dies 7, 8 i 9 de setembre","Càrrec","RAMON ESPAÑOL, JOAN MARIA","GERÈNCIA",480.0,480.0,0,72.0,"2021-12-21T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [657,"IMDL Vallsgenera",4316133012,20210000658,"2021","C-1186","Pagada","2021-10-22T13:22:29","2021-10-22T13:22:29","2021-10-07T00:00:00","658 - MDS PAPELERIA, SL 2 pissarras mòbils amb marc d'alumini i joc de rodes, per a la sala d'actes i menjador.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",523.83,523.83,0,0,"2021-12-21T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [658,"IMDL Vallsgenera",4316133012,20210000657,"2021","192/2021","Pagada","2021-10-22T13:16:58","2021-10-22T13:16:58","2021-09-09T00:00:00","657 - SAVANNAH PREVENFORM, SL Lloguers instal·lacions i carretons per a curs de Carretons elevadors els dies 8 i 9 de setembre","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",387.2,387.2,0,0,"2021-12-21T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [659,"IMDL Vallsgenera",4316133012,20210000659,"2021","13442021AE00037593","Pagada","2021-10-25T09:34:01","2021-10-25T09:34:01","2021-10-22T00:00:00","659 - AGBAR Consum aigua nau CIE octubre","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2021-12-24T00:00:00","2021-11-24T00:00:00","2021-11-26T00:00:00","2021-11-26T00:00:00",41.289867,1.251791], [660,"IMDL Vallsgenera",4316133012,20210000660,"2021","C-1216","Pagada","2021-10-25T09:49:14","2021-10-25T09:49:14","2021-10-23T00:00:00","660 - MDS PAPELERIA, SL Materials didàctics per al curs PFI Auxiliar Vendes, oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",40.75,40.75,0,0,"2021-12-24T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [661,"IMDL Vallsgenera",4316133012,20210000661,"2021","C-1217","Pagada","2021-10-27T14:26:10","2021-10-27T14:26:10","2021-10-25T00:00:00","661 - MDS PAPELERIA, SL Material d'oficina per al curs 'Formació en competències personals per a l'ocupació', programa FOAP 20/FOAP/537/0166932/016","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",110.51,110.51,0,0,"2021-12-26T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [662,"IMDL Vallsgenera",4316133012,20210000662,"2021","C-1218","Pagada","2021-10-27T14:28:36","2021-10-27T14:28:36","2021-10-25T00:00:00","662 - MDS PAPELERIA, SL Material oficina per a la realització del curs 'Formació en competències personals per a l'ocupació' 20/FOAP/537/0166932/016","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",61.13,61.13,0,0,"2021-12-26T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [663,"IMDL Vallsgenera",4316133012,20210000665,"2021","F-28/2021","Pagada","2021-10-28T14:22:55","2021-10-28T14:22:55","2021-10-28T00:00:00","665 - LLUIS REY GIRÓ - Hores de preparació i seguiment de les pràctiques dels participants al curs Activitats de gestió administrativa SEFED 20/ 001","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",800.0,800.0,0,120.0,"2021-12-27T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [664,"IMDL Vallsgenera",4316133012,20210000664,"2021","F-27/2021","Pagada","2021-10-28T14:19:04","2021-10-28T14:19:04","2021-10-28T00:00:00","664 - LLUS REY GIRÓ - 20 h. preparació i seguiment de les pràctiques dels participants al curs Activitats auxiliars de magatzem 20/FOAP/537/0166932/006","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2021-12-27T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [665,"IMDL Vallsgenera",4316133012,20210000663,"2021","F-26/2021","Pagada","2021-10-28T14:13:32","2021-10-28T14:13:32","2021-10-28T00:00:00","663 - LLUIS REY GIRÓ - 20 H. preparació i seguiment de les pràctiques dels participants del curs Activitats auxiliars de magatzem FOAP 20/FOAP/537/0166932/003","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",400.0,400.0,0,60.0,"2021-12-27T00:00:00","2021-10-29T00:00:00","2021-11-11T00:00:00","2021-11-23T00:00:00",41.289867,1.251791], [666,"IMDL Vallsgenera",4316133012,20210000666,"2021","082014013051 0744PPR101N0117801","Pagada","2021-11-02T08:28:10","2021-11-02T08:28:10","2021-10-19T00:00:00","666 - ENDESA ENERGIA, SA Consum Electricitat S1 15_08 a 17_10_21 - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",165.88,137.09,28.79,0,"2022-01-01T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [667,"IMDL Vallsgenera",4316133012,20210000669,"2021","28-K1U1-012349","Pagada","2021-11-02T08:28:10","2021-11-02T08:28:10","2021-11-01T00:00:00","669 - TELEFONICA MOVILES - Lineas Facturadas: 630731650 638288075 - Periodo de Trafico: (18 Set. a 17 Oct. 21) - Periodo de Cuotas: (01 Oct. a 31 Oct. 21) - Trucades (18 Set. a 17 Oct. 21) - T","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",248.3,205.21,43.09,0,"2022-01-01T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [668,"IMDL Vallsgenera",4316133012,20210000667,"2021","FO/2021/022","Pagada","2021-11-02T08:28:10","2021-11-02T08:28:10","2021-10-25T00:00:00","667 - MOTIVACCIO FORMACIO, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 31 d'Octubre 2021. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-01-01T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [669,"IMDL Vallsgenera",4316133012,20210000668,"2021","S2021/S/4154","Pagada","2021-11-02T08:28:10","2021-11-02T08:28:10","2021-10-26T00:00:00","668 - GIROCOPI, SL 0030000000 - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/29257 MANTENIMENT NEGRE Del: 01/10/2021 al: 31/10/2021 MANTENIMENT","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",688.78,569.24,119.54,0,"2022-01-01T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [670,"IMDL Vallsgenera",4316133012,20210000670,"2021","21011","Pagada","2021-11-03T11:03:53","2021-11-03T11:03:53","2021-11-02T00:00:00","670 - ALEX CLARET SALUSI - 36 h. formació a 35 €/h curs 'Formació en competències personals per a l'ocupació' FOAP codi 20/FOAP/537/0166932/016","Càrrec","CLARET SALUSI, ALEX","GERÈNCIA",1260.0,1260.0,0,88.2,"2022-01-02T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [671,"IMDL Vallsgenera",4316133012,20210000671,"2021","1040","Pagada","2021-11-04T13:52:00","2021-11-04T13:52:00","2021-10-28T00:00:00","671 - SOLPRONET INTERNET CONSULTING. - Servei d'hospedatge web, manteniment tècnic aplicació Moodle, quota Gsuite mes octubre","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2022-01-03T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [672,"IMDL Vallsgenera",4316133012,20210000672,"2021","F21-145463","Pagada","2021-11-05T08:34:12","2021-11-05T08:34:12","2021-11-04T00:00:00","672 - PREVENACTIVA, SLU Prestació del servei de prevenció aliè des de l'1_11 al 31_01","Càrrec","PREVENACTIVA, SLU","GERÈNCIA",564.04,564.04,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [673,"IMDL Vallsgenera",4316133012,20210000673,"2021","2100000255","Pagada","2021-11-05T12:22:48","2021-11-05T12:22:48","2021-10-25T00:00:00","673 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa 30 Plus 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [674,"IMDL Vallsgenera",4316133012,20210000674,"2021","2100000256","Pagada","2021-11-05T12:28:00","2021-11-05T12:28:00","2021-10-14T00:00:00","674 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 curs Activa't per l'ocupació al barri antic del programa Treballs als Barris 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [675,"IMDL Vallsgenera",4316133012,20210000675,"2021","2100000257","Pagada","2021-11-05T12:34:30","2021-11-05T12:34:30","2021-10-25T00:00:00","675 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa FOAP 20 'Formació en competències personals per a l'Ocupació'","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [676,"IMDL Vallsgenera",4316133012,20210000676,"2021","2100000258","Pagada","2021-11-05T12:49:59","2021-11-05T12:49:59","2021-10-25T00:00:00","676 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa PFI Auxiliar de Cuina","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [677,"IMDL Vallsgenera",4316133012,20210000677,"2021","2100000259","Pagada","2021-11-05T13:01:30","2021-11-05T13:01:30","2021-10-25T00:00:00","677 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [678,"IMDL Vallsgenera",4316133012,20210000678,"2021","2100000260","Pagada","2021-11-05T13:18:40","2021-11-05T13:18:40","2021-10-25T00:00:00","678 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa MARMI 21","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [679,"IMDL Vallsgenera",4316133012,20210000679,"2021","2100000261","Pagada","2021-11-05T13:22:19","2021-11-05T13:22:19","2021-10-25T00:00:00","679 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa UBICAT 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [680,"IMDL Vallsgenera",4316133012,20210000680,"2021","2100000262","Pagada","2021-11-05T13:25:30","2021-11-05T13:25:30","2021-10-25T00:00:00","680 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa FORMACIÓ CONTINUA","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [681,"IMDL Vallsgenera",4316133012,20210000681,"2021","2100000263","Pagada","2021-11-05T13:28:21","2021-11-05T13:28:21","2021-10-25T00:00:00","681 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 programa Treball i Formació 20","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [682,"IMDL Vallsgenera",4316133012,20210000682,"2021","2100000264","Pagada","2021-11-05T13:35:17","2021-11-05T13:35:17","2021-10-25T00:00:00","682 - MARIA ANTONIA MAGRE DALMAU - 10 paquets paper din A-4 per a Serveis Generals","Càrrec","MAGRE DALMAU, M. ANTÒNIA","GERÈNCIA",42.96,42.96,0,0,"2022-01-04T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [683,"IMDL Vallsgenera",4316133012,20210000683,"2021","63/2021","Pagada","2021-11-08T12:55:37","2021-11-08T12:55:37","2021-11-08T00:00:00","683 - MOBLES VALENTI CASAS, SL 20 h. formació a 8 €/h curs 'fuster/a montador/a' per a dos participants del programa 30 Plus 21 del 2 al 5 de novembre","Càrrec","MOBLES VALENTI CASAS, SL","GERÈNCIA",320.0,320.0,0,0,"2022-01-07T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [684,"IMDL Vallsgenera",4316133012,20210000684,"2021","2021/817","Pagada","2021-11-09T08:16:34","2021-11-09T08:16:34","2021-10-31T00:00:00","684 - FONTS TARRACONOVA, SL 5 coolers aigua i aparells dispensadors mes octubre","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",11.66,11.66,0,0,"2022-01-08T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [685,"IMDL Vallsgenera",4316133012,20210000687,"2021","FE21-1384","Pagada","2021-11-09T11:24:26","2021-11-09T11:24:26","2021-10-21T00:00:00","687 - SEICOR INSTALACIONES Y SERVICIOS, SL - Substitució 2 detectors òptics","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",162.38,162.38,0,0,"2022-01-08T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [686,"IMDL Vallsgenera",4316133012,20210000688,"2021","FE21-1457","Pagada","2021-11-09T11:31:09","2021-11-09T11:31:09","2021-11-04T00:00:00","688 - SEICOR INSTALACIONES Y SERVICIOS, SL Substitució barra antipànic porta emergència 1r pis CC","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",484.39,484.39,0,0,"2022-01-08T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [687,"IMDL Vallsgenera",4316133012,20210000685,"2021","91211005","Pagada","2021-11-09T11:10:13","2021-11-09T11:10:13","2021-10-01T00:00:00","685 - EL VALLENC, SL Anunci 6 mòduls setmanari especial 'Empresa - indústria' a El Vallenc, n. 1737","Càrrec","EL VALLENC, SL","GERÈNCIA",205.7,205.7,0,0,"2022-01-08T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [688,"IMDL Vallsgenera",4316133012,20210000686,"2021","392","Pagada","2021-11-09T11:13:47","2021-11-09T11:13:47","2021-10-28T00:00:00","686 - LUIS DE LA LLANA GARCIA - Neteja setmanal de despatxos del cie industrial i lavabos de despatxos i naus, mes d'octubre","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",217.8,217.8,0,0,"2022-01-08T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [689,"IMDL Vallsgenera",4316133012,20210000689,"2021","211.110","Pagada","2021-11-09T11:37:56","2021-11-09T11:37:56","2021-11-01T00:00:00","689 - TRAMIT SOFT, SL - Manteniment programa laboral 4 T exercici 2021","Càrrec","TRAMIT SOFT, SL","GERÈNCIA",375.1,375.1,0,0,"2022-01-08T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [690,"IMDL Vallsgenera",4316133012,20210000690,"2021","C-1260","Pagada","2021-11-12T11:55:01","2021-11-12T11:55:01","2021-11-04T00:00:00","690 - MDS PAPELERIA, SL Material d'oficina per a l'stock d'Administració","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",231.69,231.69,0,0,"2022-01-11T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [691,"IMDL Vallsgenera",4316133012,20210000696,"2021","CBK21021071790","Pagada","2021-11-16T10:54:26","2021-11-16T10:54:26","2021-11-04T00:00:00","696 - CAIXABANK, SA - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-01-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [692,"IMDL Vallsgenera",4316133012,20210000693,"2021","082014014087 1110PPR101N0126687","Pagada","2021-11-16T10:54:26","2021-11-16T10:54:26","2021-11-05T00:00:00","693 - ENDESA, SA Consum P4 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS;TARRAGONA; Consum electricitat","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",162.89,134.62,28.27,0,"2022-01-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [693,"IMDL Vallsgenera",4316133012,20210000695,"2021","CBK21021071789","Pagada","2021-11-16T10:54:26","2021-11-16T10:54:26","2021-11-04T00:00:00","695 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-01-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [694,"IMDL Vallsgenera",4316133012,20210000694,"2021","CBK21021071791","Pagada","2021-11-16T10:54:26","2021-11-16T10:54:26","2021-11-04T00:00:00","694 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-01-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [695,"IMDL Vallsgenera",4316133012,20210000692,"2021","18207882","Pagada","2021-11-16T10:54:26","2021-11-16T10:54:26","2021-11-12T00:00:00","692 - SOLUCIONS IT XIPSET SL 13 unitats StarTech.com Estacion de Conexion Docking Station","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",1966.29,1625.03,341.26,0,"2022-01-15T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [696,"IMDL Vallsgenera",4316133012,20210000691,"2021","9965","Pagada","2021-11-03T00:00:00","2021-11-03T00:00:00","2021-11-03T00:00:00","691 - INFORDISA - Compra 12 ordinadors portàtils 8DR3P - Dell Portatil Vostro 3500,i5-1135G7,8GB,256GB SSD,","Càrrec","INFORDISA 2.0 S.L","GERÈNCIA",8387.28,6931.64,1455.64,0,"2022-01-02T00:00:00","2021-11-23T00:00:00","2021-11-26T00:00:00","2021-11-30T00:00:00",41.289867,1.251791], [697,"IMDL Vallsgenera",4316133012,20210000697,"2021","FR332913","Pagada","2021-11-18T12:42:00","2021-11-18T12:42:00","2021-11-15T00:00:00","697 - SYG, SA 8 portalàmpades i 4 làmpades fanals caminal exterior","Càrrec","SyG, SA","GERÈNCIA",108.21,108.21,0,0,"2022-01-17T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [698,"IMDL Vallsgenera",4316133012,20210000698,"2021","FR332914","Pagada","2021-11-18T12:44:40","2021-11-18T12:44:40","2021-11-15T00:00:00","698 - SYG, SA 4 làmpades fanals enllumenat exterior caminal","Càrrec","SyG, SA","GERÈNCIA",92.09,92.09,0,0,"2022-01-17T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [699,"IMDL Vallsgenera",4316133012,20210000699,"2021","FR332915","Pagada","2021-11-18T12:52:16","2021-11-18T12:52:16","2021-11-15T00:00:00","699 - SYG, SA 5 làmpades focus glorieta enllumenat exterior","Càrrec","SyG, SA","GERÈNCIA",157.36,157.36,0,0,"2022-01-17T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [700,"IMDL Vallsgenera",4316133012,20210000700,"2021","C-1271","Pagada","2021-11-18T12:55:38","2021-11-18T12:55:38","2021-11-09T00:00:00","700 - MDS PAPELERIA, SL Material didàctic PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",51.55,51.55,0,0,"2022-01-17T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [701,"IMDL Vallsgenera",4316133012,20210000701,"2021","281","Pagada","2021-11-19T08:54:18","2021-11-19T08:54:18","2021-11-17T00:00:00","701 - JONATHAN CORTIJO SOLÀ - Procediment 90/2021 del jutjat Social n. 1 de Reus en demanda de reconeixement de relació laboral indefinida no fixe i nul·litat de l'acomiadament. Jessica Pena","Càrrec","CORTIJO SOLA, JONATHAN","GERÈNCIA",2506.71,2506.71,0,310.75,"2022-01-18T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [702,"IMDL Vallsgenera",4316133012,20210000703,"2021","TA6S50131947","Pagada","2021-11-19T09:47:15","2021-11-19T09:47:15","2021-11-19T00:00:00","703 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Nov. a 30 Nov. 21) - Veu - Línea Individual (01 Nov. a 30 Nov. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-01-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [703,"IMDL Vallsgenera",4316133012,20210000704,"2021","TA6S50131950","Pagada","2021-11-19T09:47:15","2021-11-19T09:47:15","2021-11-19T00:00:00","704 - TELEFONICA DE ESPAÑA, SA Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Nov. a 30 Nov. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Oct. a 31 Oct. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-01-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [704,"IMDL Vallsgenera",4316133012,20210000705,"2021","TA6S50131949","Pagada","2021-11-19T09:47:15","2021-11-19T09:47:15","2021-11-19T00:00:00","705 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Nov. a 30 Nov. 21) - Internet - Dirección IP estática (01 Oct. a 31 Oct. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-01-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [705,"IMDL Vallsgenera",4316133012,20210000706,"2021","TA6S50131948","Pagada","2021-11-19T09:47:15","2021-11-19T09:47:15","2021-11-19T00:00:00","706 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Nov. a 30 Nov. 21) - Voz - Línea acceso básico individual RDSI (01 Nov. a 30 Nov. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-01-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [706,"IMDL Vallsgenera",4316133012,20210000702,"2021","01","Pagada","2021-11-19T09:47:15","2021-11-19T09:47:15","2021-11-18T00:00:00","702 - GERARD CUADRAT SILVA - 19.5 Hores de formació a 35 €/h LOT 1 exercici 2021 mòduls 3034 Tècniques elementals de preelaboració PFI Auxiliar de cuina.","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",682.5,682.5,0,102.38,"2022-01-18T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [707,"IMDL Vallsgenera",4316133012,20210000708,"2021","T00041125","Pagada","2021-11-19T11:20:16","2021-11-19T11:20:16","2021-11-16T00:00:00","708 - PINTURES SOLE - Bosses brossa per a paperes i industrials","Càrrec","PINTURES SOLE, SA","GERÈNCIA",91.4,91.4,0,0,"2022-01-18T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [708,"IMDL Vallsgenera",4316133012,20210000707,"2021","13442021AE00045510","Pagada","2021-11-19T10:48:13","2021-11-19T10:48:13","2021-11-18T00:00:00","707 - SOC.GRAL. AGUAS DE BARCELONA, SA -AGBAR- Consum aigua oct-nov. CIE","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2022-01-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [709,"IMDL Vallsgenera",4316133012,20210000709,"2021","F20210334","Pagada","2021-11-23T12:45:20","2021-11-23T12:45:20","2021-11-19T00:00:00","709 - SPIN INFORMATICA, SL APL SPIN Hores de programació a mida i consultoria tècnica","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",1815.0,1500.0,315.0,0,"2022-01-22T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [710,"IMDL Vallsgenera",4316133012,20210000710,"2021","V-FAC-REN+2021-RE/FV00014692","Pagada","2021-11-23T12:45:20","2021-11-23T12:45:20","2021-11-17T00:00:00","710 - WOLTERS KLUWER ESPAÑA, SA - El Consultor de los Ayuntamientos Conocimiento Premium#CR#SUSCRIPCIÓN PERIODO 31/10/21 A 30/10/22#CR#PORCENTAJE DE IVA 4#CR# - Dirección envío:#CR#INST. MPAL. DESENV. LOCAL -#JORDI ROCA RULL#CR#CR","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",952.64,916.0,36.64,0,"2022-01-22T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [711,"IMDL Vallsgenera",4316133012,20210000711,"2021","T00041124","Pagada","2021-11-24T09:29:27","2021-11-24T09:29:27","2021-11-16T00:00:00","711 - PINTURES SOLE, SA material paper per a eixugamans per a neteja aules prevenció Covid","Càrrec","PINTURES SOLE, SA","GERÈNCIA",49.89,49.89,0,0,"2022-01-23T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [712,"IMDL Vallsgenera",4316133012,20210000712,"2021","202100092","Pagada","2021-11-24T09:59:19","2021-11-24T09:59:19","2021-11-24T00:00:00","712 - ROSER ORTIZ VILLORBINA - curs Manipulador/a d'aliments on-line dies 22 i 23 de novembre. FORMACIÓ CONTINUA","Càrrec","ORTIZ VILLORBINA, ROSER","GERÈNCIA",210.0,210.0,0,31.5,"2022-01-23T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [713,"IMDL Vallsgenera",4316133012,20210000713,"2021","C-1279","Pagada","2021-11-25T08:21:26","2021-11-25T08:21:26","2021-11-12T00:00:00","713 - MDS PAPELERIA, SL 1 reposapeus per a l'àrea d'Acoliida.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",22.41,22.41,0,0,"2022-01-24T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [714,"IMDL Vallsgenera",4316133012,20210000715,"2021","FO/2021/025","Pagada","2021-11-25T11:52:37","2021-11-25T11:52:37","2021-11-25T00:00:00","715 - MOTIVACCIO FORMACIÓ, SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Novembre 2021. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-01-24T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [715,"IMDL Vallsgenera",4316133012,20210000714,"2021","EDRELDAM2101786","Pagada","2021-11-25T11:52:37","2021-11-25T11:52:37","2021-11-24T00:00:00","714 - FUNDACIO URV Diploma de Postgrau en Dret Local per a Jordi Plana Batlle","Càrrec","FUNDACIÓ U.R.V.","GERÈNCIA",2000.0,2000.0,0,0,"2022-01-24T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [716,"IMDL Vallsgenera",4316133012,20210000716,"2021","186/2021","Pagada","2021-11-25T12:55:35","2021-11-25T12:55:35","2021-08-31T00:00:00","716 - SAVANNAH PREVENFORM, SL curs 'Mesures preventives en treballs en alçada' per a l'empresa Caldereria Caballero el dia 31 d'agost de 2021","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",875.0,875.0,0,0,"2022-01-24T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [717,"IMDL Vallsgenera",4316133012,20210000717,"2021","01160","Pagada","2021-11-29T13:49:50","2021-11-29T13:49:50","2021-11-28T00:00:00","717 - SOLPRONET INTERNET CONSULTING. - Servei hospedatge web, manteniment tècnic moodle i quota gsuite mes novembre.","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2022-01-28T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [718,"IMDL Vallsgenera",4316133012,20210000719,"2021","221589","Pagada","2021-11-30T08:41:18","2021-11-30T08:41:18","2021-10-26T00:00:00","719 - FRED OLIVÉ, SL 2a revisió aparells aire condicionat edifici Casa Caritat PD_330","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1294.7,1070.0,224.7,0,"2022-01-29T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [719,"IMDL Vallsgenera",4316133012,20210000720,"2021","221628","Pagada","2021-11-30T08:41:18","2021-11-30T08:41:18","2021-11-18T00:00:00","720 - FRED OLIVE, SL Referència albarà nº 21608 2 a. Revisar equips d´aire condicionat de la radio. Verificar el sistema air-zone. Comprovar que està avariat i desconnectar. Passar pressupost.","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",63.53,52.5,11.03,0,"2022-01-29T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [720,"IMDL Vallsgenera",4316133012,20210000722,"2021","V-FAC-REN+2021-RE/FV00008159","Pagada","2021-11-30T08:41:18","2021-11-30T08:41:18","2021-09-10T00:00:00","722 - WOLTERS KLUWER ESPAÑA, SA - Todo Contabilidad#CR#SUSCRIPCIÓN PERIODO 30/08/21 A 30/08/22#CR#PORCENTAJE DE IVA 4#CR# - Dirección envío- VALLSGENERA#CR#30029309-1-1#CR#JORDI ROCA RULL#CR#CR DEL PLA 37 Portal: 43800 VALLS","Càrrec","WOLTERS KLUWER ESPAÑA, SA","GERÈNCIA",274.56,264.0,10.56,0,"2022-01-29T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [721,"IMDL Vallsgenera",4316133012,20210000718,"2021","18207979","Pagada","2021-11-30T08:41:18","2021-11-30T08:41:18","2021-11-25T00:00:00","718 - SOLUCIONS IT XIP SET, SL 1 disc dur SSD 480 Gb CRUCIAL BX500 480GB , 1 conceptronic Dual Hard Drive Docking per a proves de velocitat dels ordinadors de l'aula SEFED","Càrrec","SOLUCIONS IT XIPSET SL","GERÈNCIA",87.54,72.35,15.19,0,"2022-01-29T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [722,"IMDL Vallsgenera",4316133012,20210000721,"2021","S2021/S/4694","Pagada","2021-11-30T08:41:18","2021-11-30T08:41:18","2021-11-28T00:00:00","721 - GIROCOPI, SL - HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/32876 MANTENIMENT NEGRE Del: 01/11/2021 al: 30/11/2021Comptador : 15.164 - 19.985 Depart. : INS. MPAL. DESENV. LOCAL VALLSGENERA-Acollida Planta Baixa -","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",787.35,650.7,136.65,0,"2022-01-29T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [723,"IMDL Vallsgenera",4316133012,20210000723,"2021","46","Pagada","2021-11-30T11:47:40","2021-11-30T11:47:40","2021-08-24T00:00:00","723 - ANTON M. CASAMITJANA ROBERT - Arranjament portes planta baixa i canviar panys. Arranjar dues finestres AFA i arranjar armaris cuina i canviar panys.","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",617.1,617.1,0,0,"2022-01-29T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [724,"IMDL Vallsgenera",4316133012,20210000724,"2021","V-210033","Pagada","2021-12-02T09:53:00","2021-12-02T09:53:00","2021-11-09T00:00:00","724 - TECNOBAR SERVICIOS, SL 1 armari congelador","Càrrec","TECNOBAR SERVICIOS, SL","GERÈNCIA",2416.98,2416.98,0,0,"2022-01-31T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [725,"IMDL Vallsgenera",4316133012,20210000728,"2021","A-V2021-00003807434","Pagada","2021-12-02T10:56:16","2021-12-02T10:56:16","2021-11-03T00:00:00","728 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",57.69,57.69,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [726,"IMDL Vallsgenera",4316133012,20210000729,"2021","A-V2021-00003866851","Pagada","2021-12-02T11:00:38","2021-12-02T11:00:38","2021-11-08T00:00:00","729 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",15.5,15.5,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [727,"IMDL Vallsgenera",4316133012,20210000730,"2021","A-V2021-00003893177","Pagada","2021-12-02T11:03:06","2021-12-02T11:03:06","2021-11-10T00:00:00","730 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",53.29,53.29,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [728,"IMDL Vallsgenera",4316133012,20210000731,"2021","A-V2021-00003949181","Pagada","2021-12-02T11:15:32","2021-12-02T11:15:32","2021-11-15T00:00:00","731 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",49.47,49.47,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [729,"IMDL Vallsgenera",4316133012,20210000732,"2021","A-V2021-00003950590","Pagada","2021-12-02T11:17:32","2021-12-02T11:17:32","2021-11-15T00:00:00","732 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",3.72,3.72,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [730,"IMDL Vallsgenera",4316133012,20210000733,"2021","A-V2021-00004054174","Pagada","2021-12-02T11:19:37","2021-12-02T11:19:37","2021-11-24T00:00:00","733 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",49.98,49.98,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [731,"IMDL Vallsgenera",4316133012,20210000734,"2021","A-V2021-00004164247","Pagada","2021-12-02T11:24:01","2021-12-02T11:24:01","2021-12-01T00:00:00","734 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",42.23,42.23,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [732,"IMDL Vallsgenera",4316133012,20210000735,"2021","A-V2021-00004164235","Pagada","2021-12-02T11:26:13","2021-12-02T11:26:13","2021-12-01T00:00:00","735 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",5.05,5.05,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [733,"IMDL Vallsgenera",4316133012,20210000725,"2021","2102111","Pagada","2021-12-02T10:33:15","2021-12-02T10:33:15","2021-06-21T00:00:00","725 - COMERCIAL PAPERERA VALLENCA, SL Material pràctiques PFI CUINA","Càrrec","COMERCIAL PAPERERA VALLENCA, SL","GERÈNCIA",19.82,19.82,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [734,"IMDL Vallsgenera",4316133012,20210000727,"2021","A-V2021-00003698123","Pagada","2021-12-02T10:53:29","2021-12-02T10:53:29","2021-10-27T00:00:00","727 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",112.54,112.54,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [735,"IMDL Vallsgenera",4316133012,20210000726,"2021","A-V2021-00002701100","Pagada","2021-12-02T10:47:38","2021-12-02T10:47:38","2021-08-12T00:00:00","726 - MERCADONA, SA Materials pràctiques PFI CUINA","Càrrec","MERCADONA, SA","GERÈNCIA",45.32,45.32,0,0,"2022-01-31T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [736,"IMDL Vallsgenera",4316133012,20210000736,"2021","T00041240","Pagada","2021-12-02T12:21:21","2021-12-02T12:21:21","2021-11-25T00:00:00","736 - PINTURES SOLE, SA Material pendent (paper eixugamans) per a les diferents aules COVID.","Càrrec","PINTURES SOLE, SA","GERÈNCIA",87.49,87.49,0,0,"2022-01-31T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [737,"IMDL Vallsgenera",4316133012,20210000737,"2021","T00041241","Pagada","2021-12-02T12:30:04","2021-12-02T12:30:04","2021-11-25T00:00:00","737 - PINTURES SOLE - Resta material bosses brossa","Càrrec","PINTURES SOLE, SA","GERÈNCIA",30.5,30.5,0,0,"2022-01-31T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [738,"IMDL Vallsgenera",4316133012,20210000738,"2021","85","Pagada","2021-12-03T08:25:16","2021-12-03T08:25:16","2021-11-30T00:00:00","738 - ANTON MARIA CASAMITJANA ROBERT - Arranjament finestrals del claustre de la 1a planta amb substitució de dues finestres amb vidres.","Càrrec","CASAMITJANA ROBERT , ANTON MARIA","GERÈNCIA",993.41,993.41,0,0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [739,"IMDL Vallsgenera",4316133012,20210000739,"2021","67/2021","Pagada","2021-12-03T08:32:23","2021-12-03T08:32:23","2021-12-01T00:00:00","739 - FRANCESC DOMENECH RULL - Presentació acte 'FUTUR JOVE 2021' del dia 01/12/2021","Càrrec","DOMENECH RULL, FRANCESC","GERÈNCIA",211.75,211.75,0,26.25,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [740,"IMDL Vallsgenera",4316133012,20210000743,"2021","FR334199","Pagada","2021-12-03T08:58:55","2021-12-03T08:58:55","2021-11-30T00:00:00","743 - SYG, SA 6 Làmpade led 6 w per als aplics del claustre de la P.B.","Càrrec","SyG, SA","GERÈNCIA",98.74,98.74,0,0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [741,"IMDL Vallsgenera",4316133012,20210000744,"2021","FR334200","Pagada","2021-12-03T09:01:31","2021-12-03T09:01:31","2021-11-30T00:00:00","744 - SYG, SA 6 làmpades led 6 w. per als aplics del claustre de la planta baixa.","Càrrec","SyG, SA","GERÈNCIA",98.74,98.74,0,0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [742,"IMDL Vallsgenera",4316133012,20210000742,"2021","FR334198","Pagada","2021-12-03T08:54:41","2021-12-03T08:54:41","2021-11-30T00:00:00","742 - SYG, SA 2 làmpades led claustre pb 6 w","Càrrec","SyG, SA","GERÈNCIA",32.91,32.91,0,0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [743,"IMDL Vallsgenera",4316133012,20210000740,"2021","T00041311","Pagada","2021-12-03T08:36:57","2021-12-03T08:36:57","2021-11-29T00:00:00","740 - PINTURES SOLE - Materials arranjament jornada 'FUTUR JOVE 2021'","Càrrec","PINTURES SOLE, SA","GERÈNCIA",27.89,27.89,0,0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [744,"IMDL Vallsgenera",4316133012,20210000741,"2021","FE21-1569","Pagada","2021-12-03T08:42:00","2021-12-03T08:42:00","2021-11-26T00:00:00","741 - SEICOR INSTALACIONES Y SERVICIOS, SL Sustitució centraleta alarma anti incendis edifici Administració .","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",706.82,706.82,0,0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [745,"IMDL Vallsgenera",4316133012,20210000745,"2021","01","Pagada","2021-12-03T10:32:48","2021-12-03T10:32:48","2021-11-25T00:00:00","745 - ALBERT VIVES PEDRENY - Formació i assessorament per a l'ús de la pàgina web de l'IMDL Vallsgenera per al personal de l'organisme.","Càrrec","VIVES PEDRENY, ALBERT","GERÈNCIA",700.0,700.0,0,105.0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [746,"IMDL Vallsgenera",4316133012,20210000747,"2021","A20000787","Pagada","2021-12-03T10:54:02","2021-12-03T10:54:02","2021-12-02T00:00:00","747 - JUAN RAMON RUEDA PORTAS - 3 lectors targetes USB","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",45.0,45.0,0,0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [747,"IMDL Vallsgenera",4316133012,20210000746,"2021","02","Pagada","2021-12-03T10:36:18","2021-12-03T10:36:18","2021-11-30T00:00:00","746 - ALBERT VIVES PEDRENY - Formació i assessorament en l'ús de la nova pàgina web per al personal de l'entitat. Noves aplicacions i funcionalitats.","Càrrec","VIVES PEDRENY, ALBERT","GERÈNCIA",2300.0,2300.0,0,345.0,"2022-02-01T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [748,"IMDL Vallsgenera",4316133012,20210000748,"2021","2191211005","Rebutjada","2021-12-04T20:57:59","2021-12-04T20:57:59","2021-10-01T00:00:00","6 MODULS COLOR +","Càrrec","EL VALLENC, SL","ADMINISTRACIÓ",0,170.0,35.7,0,"2022-02-02T00:00:00","","","",41.289867,1.251791], [749,"IMDL Vallsgenera",4316133012,20210000750,"2021","082020396779 1046P8Z108Y0004185","Pagada","2021-12-04T20:57:59","2021-12-04T20:57:59","2021-11-29T00:00:00","750 - ENDESA, SA Consum P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",117.06,96.74,20.32,0,"2022-02-02T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [750,"IMDL Vallsgenera",4316133012,20210000752,"2021","28-L1U1-012690","Pagada","2021-12-04T20:57:59","2021-12-04T20:57:59","2021-12-01T00:00:00","752 - 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. 21) - Periodo de Cuotas: (01 Nov. a 30 Nov. 21)","Càrrec","Telefónica Móviles España, S.A.(Sociedad Unipersonal)","GERÈNCIA",249.59,206.27,43.32,0,"2022-02-02T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [751,"IMDL Vallsgenera",4316133012,20210000749,"2021","082020396779 1012P8Z108S0004185","Pagada","2021-12-04T20:57:59","2021-12-04T20:57:59","2021-11-29T00:00:00","749 - ENDESA ENERGIA, SA Abonament Consum P1 - CARRETERA DEL PLA 37-A LOC FUNDACIO;43800;VALLS;TARRAGONA;ESP","Abonament","ENDESA ENERGIA, SA","GERÈNCIA",110.56,91.37,19.19,0,"2022-02-02T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [752,"IMDL Vallsgenera",4316133012,20210000754,"2021","FAC-MAD21-02399","Pagada","2021-12-04T20:57:59","2021-12-04T20:57:59","2021-11-30T00:00:00","754 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (nov'21), según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-02-02T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [753,"IMDL Vallsgenera",4316133012,20210000751,"2021","A38696","Pagada","2021-12-04T20:57:59","2021-12-04T20:57:59","2021-12-02T00:00:00","751 - CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA T-CAT P programari - M.C.D. - 47E7631529F4D77DF7424BF521E58C2F - ( Ordinaria)","Càrrec","Consorci Administració Oberta de Catalunya","GERÈNCIA",46.46,38.4,8.06,0,"2022-02-02T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [754,"IMDL Vallsgenera",4316133012,20210000753,"2021","FAC-MAD21-02398","Pagada","2021-12-04T20:57:59","2021-12-04T20:57:59","2021-11-30T00:00:00","753 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (oct'21), según propuesta aceptada con Ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-02-02T00:00:00","2021-12-14T00:00:00","2021-12-16T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [755,"IMDL Vallsgenera",4316133012,20210000756,"2021","210907","Pagada","2021-12-09T12:21:30","2021-12-09T12:21:30","2021-11-30T00:00:00","756 - ARTUR VIVES, SA 1 màscara per a paret mides 1'80 x 1'80 m. en dues peces","Càrrec","ARTUR VIVES, SA","GERÈNCIA",117.37,117.37,0,0,"2022-02-07T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [756,"IMDL Vallsgenera",4316133012,20210000757,"2021","INV/2021/11/0189","Pagada","2021-12-09T12:24:50","2021-12-09T12:24:50","2021-11-30T00:00:00","757 - FERVALLS LLOGUERS, SL Material protecció EPI's per als tres treballadors del P.O. Municipal","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",72.08,72.08,0,0,"2022-02-07T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [757,"IMDL Vallsgenera",4316133012,20210000758,"2021","INV/2021/11/0190","Pagada","2021-12-09T12:29:18","2021-12-09T12:29:18","2021-11-30T00:00:00","758 - FERVALLS LLOGUERS, SL EPI's contracte Joves en Pràctiques Garantia Juvenil Aux. Arquitecte","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",42.56,42.56,0,0,"2022-02-07T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [758,"IMDL Vallsgenera",4316133012,20210000759,"2021","INV/2021/11/0191","Pagada","2021-12-09T12:34:18","2021-12-09T12:34:18","2021-11-30T00:00:00","759 - FERVALLS LLOGUERS, SL Vestuari (Jaqueta, botes, pantalons i camisa? per als 3 treballadors del P.O. Municipal","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",339.65,339.65,0,0,"2022-02-07T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [759,"IMDL Vallsgenera",4316133012,20210000755,"2021","08/2021","Pagada","2021-12-09T12:07:05","2021-12-09T12:07:05","2021-12-07T00:00:00","755 - GERARD CUADRAT SILVA - 57 H. formació a 35 €/h LOT 1 exercici 2021 mòduls 3034 Tècniques elementals de preelaboració 3035 Processos bàsics i MFPE 18 Tècniques de cuina PFI Auxiliar de cuina ","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1995.0,1995.0,0,299.25,"2022-02-07T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [760,"IMDL Vallsgenera",4316133012,20210000760,"2021","04.2021","Pagada","2021-12-10T09:26:50","2021-12-10T09:26:50","2021-12-09T00:00:00","760 - HEALTHY FOOD, SL 20 h. formació a 8 €/h per a cadascun de 2 participants del programa 30 Plus exp. SOC046/21/000018 'Auxiliar de comerç i atenció al públic' de l'1 al 4 de desembre.","Càrrec","HEALTHY FOOD, SL","GERÈNCIA",320.0,320.0,0,0,"2022-02-08T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [761,"IMDL Vallsgenera",4316133012,20210000761,"2021","43","Pagada","2021-12-10T10:36:59","2021-12-10T10:36:59","2021-12-09T00:00:00","761 - BELEN PUEYO VERA - Ponència per a la xerrada de la jornada FUTUR JOVE 'Suma't a la tecnologia'","Càrrec","PUEYO VERA, BELEN","GERÈNCIA",605.0,605.0,0,75.0,"2022-02-08T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [762,"IMDL Vallsgenera",4316133012,20210000762,"2021","C-1342","Pagada","2021-12-10T12:44:54","2021-12-10T12:44:54","2021-12-02T00:00:00","762 - MDS PAPELERIA, SL Materials didàctics escolar programa JOVE, DESCOBREIX EL TEU OFICI","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",217.61,217.61,0,0,"2022-02-08T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [763,"IMDL Vallsgenera",4316133012,20210000763,"2021","F29/2021","Pagada","2021-12-10T13:55:52","2021-12-10T13:55:52","2021-12-10T00:00:00","763 - LLUIS REY GIRÓ - 16 h. formació a 35 €/h curs Excel Bàsic a l'empresa LIASA durant els mesos d'octubre i novembre per al programa de FORMACIÓ CONTINUA","Càrrec","REY GIRÓ, LLUIS","GERÈNCIA",560.0,560.0,0,84.0,"2022-02-08T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [764,"IMDL Vallsgenera",4316133012,20210000764,"2021","21678 A","Pagada","2021-12-13T08:52:56","2021-12-13T08:52:56","2021-11-30T00:00:00","764 - MONTSERRAT SANTO DOMINGO - INTEGRAL GRUP - Disseny i impressió cartells jornada 'Futur Jove'","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",61.7,61.7,0,0,"2022-02-11T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [765,"IMDL Vallsgenera",4316133012,20210000765,"2021","2021/897","Pagada","2021-12-14T13:23:18","2021-12-14T13:23:18","2021-11-30T00:00:00","765 - FONTS TARRACONOVA, SL Subministrament de 6 coolers d'aigua","Càrrec","FONTS TARRACONOVA, S.L.","GERÈNCIA",42.79,42.79,0,0,"2022-02-12T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [766,"IMDL Vallsgenera",4316133012,20210000767,"2021","T00041381","Pagada","2021-12-15T11:22:27","2021-12-15T11:22:27","2021-12-03T00:00:00","767 - PINTURES SOLE - 3 rotlles cinta antilliscant per a adeqüació de la perruqueria","Càrrec","PINTURES SOLE, SA","GERÈNCIA",24.4,24.4,0,0,"2022-02-13T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [767,"IMDL Vallsgenera",4316133012,20210000766,"2021","A20000796","Pagada","2021-12-15T10:57:05","2021-12-15T10:57:05","2021-12-03T00:00:00","766 - JUAN RAMON RUEDA PORTAS - 6 ratolins inal·làmbrics Logitech","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",90.0,90.0,0,0,"2022-02-13T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [768,"IMDL Vallsgenera",4316133012,20210000768,"2021","287","Pagada","2021-12-15T12:40:29","2021-12-15T12:40:29","2021-12-15T00:00:00","768 - JONATHAN CORTIJO SOLÀ - Impugnació al recurs de suplicació interposat per la treballadora contra la sentència recaiguda al procediment 90/2021 del Jutjat Social n. 1 de Tarragona per Jessica Pena.","Càrrec","CORTIJO SOLA, JONATHAN","GERÈNCIA",751.77,751.77,0,93.2,"2022-02-13T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [769,"IMDL Vallsgenera",4316133012,20210000769,"2021","2021-066","Pagada","2021-12-16T11:36:31","2021-12-16T11:36:31","2021-12-16T00:00:00","769 - SARA AGUT VIVES - 30 h. formació lectiva a 32 €/h. programa 'Jove, descobreix el teu ofici'","Càrrec","AGUT VIVES, SARA","GERÈNCIA",960.0,960.0,0,144.0,"2022-02-14T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [770,"IMDL Vallsgenera",4316133012,20210000776,"2021","A23/21","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-05T00:00:00","776 - NURIA PROS FERNANDEZ - 51 h. formació a 35 €/h. programa PFI Auxiliar Cuina LOT 3 MFG1 EINES I ESTRATÈGIES DE COMUNICACIÓ, EINES I ESTRATÈGIES MATEMATIQUES I ENTORN SOCIAL I TERRITORIAL","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1785.0,1785.0,0,267.75,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [771,"IMDL Vallsgenera",4316133012,20210000777,"2021","A24/21","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-05T00:00:00","777 - NURIA PROS FERNANDEZ - 58,5 h. formació a 35 €/h LOT 1 - TÈCNIQUES BÀSIQUES DE COMERCIALITZACIÓ UC1327 PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",2047.5,2047.5,0,307.13,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [772,"IMDL Vallsgenera",4316133012,20210000778,"2021","A25/21","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-05T00:00:00","778 - NURIA PROS FERNANDEZ - 53 H. fomació a 35 €/h PFI Auxiliar vendes LOT 3 FORMACIÓ COMPLEMENTÀRIA DE REFORÇ I APROFUNDIMENT","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",1785.0,1785.0,0,267.75,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [773,"IMDL Vallsgenera",4316133012,20210000781,"2021","F20210362","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-13T00:00:00","781 - SPIN INFORMATICA Pack de missatges SMS (Petit - 14.080 missatges)","Càrrec","SPIN INFORMATICA, SL","GERÈNCIA",726.0,600.0,126.0,0,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [774,"IMDL Vallsgenera",4316133012,20210000771,"2021","999312930058 1403PLR101N0467049","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-03T00:00:00","771 - ENDESA ENERGIA, SA Terme Energia Gas - CARRETERA DEL PLA 37-A del 30_09 al 24_11 ;VALLS","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",60.56,50.05,10.51,0,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-04T00:00:00",41.289867,1.251791], [775,"IMDL Vallsgenera",4316133012,20210000772,"2021","999312930058 1397PLR108N0089581","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-02T00:00:00","772 - ENDESA ENERGIA, SA - Terme Fixe Gas - CARRETERA DEL PLA 37-A LOC ;43800;VALLS del 23_09 al 30_09","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",3.84,3.17,0.67,0,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-04T00:00:00",41.289867,1.251791], [776,"IMDL Vallsgenera",4316133012,20210000773,"2021","082014014087 1125PPR101N0140715","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-07T00:00:00","773 - ENDESA ENERGIA, SA Consum P2 - CARRETERA DEL PLA 37-B 1 RADIO MUNICI;43800;VALLS del 31_10 al 30_11","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",223.74,184.91,38.83,0,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-04T00:00:00",41.289867,1.251791], [777,"IMDL Vallsgenera",4316133012,20210000774,"2021","CBK21023269893","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-03T00:00:00","774 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [778,"IMDL Vallsgenera",4316133012,20210000775,"2021","CBK21023623232","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-09T00:00:00","775 - CAIXABANK - CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [779,"IMDL Vallsgenera",4316133012,20210000770,"2021","C-1345","Pagada","2021-12-17T09:50:16","2021-12-17T09:50:16","2021-12-03T00:00:00","770 - MDS PAPELERIA, SL Material d'oficina per a administració i maletí ordinador portàtil.","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",98.28,98.28,0,0,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [780,"IMDL Vallsgenera",4316133012,20210000779,"2021","02","Rebutjada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-02T00:00:00","57 Hores impartides del mòdul MFP3034 - Identificador del objeto facturado: HORES LECTIVES DE FORMACIÓ;","Càrrec","CUADRAT SILVA, GERARD","ADMINISTRACIÓ",0,1995.0,0,299.25,"2022-02-15T00:00:00","","","",41.289867,1.251791], [781,"IMDL Vallsgenera",4316133012,20210000780,"2021","03","Pagada","2021-12-17T10:19:05","2021-12-17T10:19:05","2021-12-14T00:00:00","780 - GERARD CUADRAT SILVA - 33 h. formació a 35 €/h PFI Auxiliar de cuina Hores impartides del mòdul MFP3034 - mes de desembre","Càrrec","CUADRAT SILVA, GERARD","GERÈNCIA",1155.0,1155.0,0,173.25,"2022-02-15T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [782,"IMDL Vallsgenera",4316133012,20210000782,"2021","27/21","Rebutjada","2021-12-20T10:21:55","2021-12-20T10:21:55","2021-12-17T00:00:00","MFG1 EINES I ESTRATÈGIES DE COMUNICACIÓ - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE CUINA;","Càrrec","PROS FERNANDEZ, NURIA","ADMINISTRACIÓ",787.5,787.5,0,118.13,"2022-02-18T00:00:00","","","",41.289867,1.251791], [783,"IMDL Vallsgenera",4316133012,20210000783,"2021","28/21","Pagada","2021-12-20T10:21:55","2021-12-20T10:21:55","2021-12-17T00:00:00","783 - NURIA PROS FERNANDEZ - 22 H. formació LOT 1 TÈCNIQUES BÀSIQUES DE COMERCIALITZACIÓ UC1327 - FORMACIÓ PFI AUXILIAR DE VENDES","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",770.0,770.0,0,115.5,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [784,"IMDL Vallsgenera",4316133012,20210000784,"2021","29/21","Rebutjada","2021-12-20T10:21:55","2021-12-20T10:21:55","2021-12-17T00:00:00","MFG1 EINES I ESTRETÈGIES DE COMUNICACIÓ - Identificador del objeto facturado: FORMACIÓ PFI AUXILIAR DE VENDES;","Càrrec","PROS FERNANDEZ, NURIA","ADMINISTRACIÓ",857.5,857.5,0,128.63,"2022-02-18T00:00:00","","","",41.289867,1.251791], [785,"IMDL Vallsgenera",4316133012,20210000785,"2021","TA6S60131702","Pagada","2021-12-20T10:21:55","2021-12-20T10:21:55","2021-12-19T00:00:00","785 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977607178 - Periodo regular de cuotas (01 Dic. a 31 Dic. 21) - Internet - Línea ADSL Empresas Top con Filtrado Centralizado (01 Nov. a 30 Nov. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",85.18,70.4,14.78,0,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [786,"IMDL Vallsgenera",4316133012,20210000786,"2021","TA6S60131700","Pagada","2021-12-20T10:21:55","2021-12-20T10:21:55","2021-12-19T00:00:00","786 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977609104 - Periodo regular de cuotas (01 Dic. a 31 Dic. 21) - Voz - Línea acceso básico individual RDSI (01 Dic. a 31 Dic. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",50.87,42.04,8.83,0,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [787,"IMDL Vallsgenera",4316133012,20210000787,"2021","TA6S60131699","Pagada","2021-12-20T10:21:55","2021-12-20T10:21:55","2021-12-19T00:00:00","787 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977606060 - Periodo regular de cuotas (01 Dic. a 31 Dic. 21) - Veu - Línea Individual (01 Dic. a 31 Dic. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",23.47,19.4,4.07,0,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [788,"IMDL Vallsgenera",4316133012,20210000788,"2021","TA6S60131701","Pagada","2021-12-20T10:21:55","2021-12-20T10:21:55","2021-12-19T00:00:00","788 - TELEFONICA DE ESPAÑA, SAU Resumen por Servicio - Abono/Ref.Factura: 977614703 - Periodo regular de cuotas (01 Dic. a 31 Dic. 21) - Internet - Dirección IP estática (01 Nov. a 30 Nov. 21)","Càrrec","TELEFONICA DE ESPAÑA, S.A.U.","GERÈNCIA",132.19,109.25,22.94,0,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [789,"IMDL Vallsgenera",4316133012,20210000789,"2021","A 1523","Pagada","2021-12-20T12:48:13","2021-12-20T12:48:13","2021-12-15T00:00:00","789 - MONTSETA GROUP, SL 40 lots Nadal 21","Càrrec","MONTSETA GROUP, SL","GERÈNCIA",1018.0,1018.0,0,0,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [790,"IMDL Vallsgenera",4316133012,20210000790,"2021","221667","Pagada","2021-12-20T12:50:55","2021-12-20T12:50:55","2021-12-10T00:00:00","790 - FRED OLIVE, SL Reparació split. Canviar motor deflector. Neteja filtres. Aparells P.B. i Solid 1","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",238.79,197.35,41.44,0,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [791,"IMDL Vallsgenera",4316133012,20210000791,"2021","221668","Pagada","2021-12-20T12:50:55","2021-12-20T12:50:55","2021-12-13T00:00:00","791 - FRED OLIVE, SL 1 equip aire condicionat per al SOLID 6 per tal de substituir el que està en mal estat. Referència pressupost L 442","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1671.25,1381.2,290.05,0,"2022-02-18T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [792,"IMDL Vallsgenera",4316133012,20210000792,"2021","MP.001068","Pagada","2021-12-21T10:46:51","2021-12-21T10:46:51","2021-12-20T00:00:00","792 - INFORGEST INFORMATICA - 6 PC HP - NACIONAL: PORTES PAGADOS","Càrrec","INFORGEST INFORMATICA, SL","GERÈNCIA",2439.36,2016.0,423.36,0,"2022-02-19T00:00:00","2021-12-21T00:00:00","2021-12-30T00:00:00","2021-12-22T00:00:00",41.289867,1.251791], [793,"IMDL Vallsgenera",4316133012,20210000793,"2021","14/21","Pagada","2021-12-21T10:44:58","2021-12-21T10:44:58","2021-02-18T00:00:00","793 - M.DOLORS NUÑEZ PEREZ - 3 h. formació a 35 €/h. curs PFI Auxiliar de vendes, oficina i atenció al públic","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",105.0,105.0,0,15.75,"2022-02-19T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [794,"IMDL Vallsgenera",4316133012,20210000794,"2021","15/21","Pagada","2021-12-21T10:50:47","2021-12-21T10:50:47","2021-12-20T00:00:00","794 - M. DOLORS NUÑEZ PEREZ - 5 H. formació a 35 €/H curs Aplicador/a de productes fitosanitaris ESPAI FORMACIÓ","Càrrec","NUÑEZ PEREZ, MARIA DOLORS","GERÈNCIA",175.0,175.0,0,26.25,"2022-02-19T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [795,"IMDL Vallsgenera",4316133012,20210000795,"2021","13442021AE00049346","Pagada","2021-12-21T11:04:25","2021-12-21T11:04:25","2021-12-20T00:00:00","795 - SOC.GRAL. AGUAS DE BARCELONA -AGBAR - Cosum aigua naus CIE nov.-des.","Càrrec","SOC.GRAL.AGUAS DE BARCELONA, SA -AGBAR-","GERÈNCIA",5.37,5.37,0,0,"2022-02-19T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [796,"IMDL Vallsgenera",4316133012,20210000796,"2021","430","Pagada","2021-12-21T14:53:25","2021-12-21T14:53:25","2021-11-28T00:00:00","796 - LUIS DE LA LLANA GARCIA - Neteja de manteniment dels despatxos i lavabos CIE mes novembre","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",108.9,108.9,0,0,"2022-02-19T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [797,"IMDL Vallsgenera",4316133012,20210000797,"2021","440","Pagada","2021-12-21T14:56:52","2021-12-21T14:56:52","2021-12-21T00:00:00","797 - LUIS DE LA LLANA GARCIA - Neteja de despatxos i lavabos Cie mes desembre","Càrrec","DE LA LLANA GARCIA, LUIS","GERÈNCIA",108.9,108.9,0,0,"2022-02-19T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [798,"IMDL Vallsgenera",4316133012,20210000798,"2021","288","Pagada","2021-12-22T07:54:26","2021-12-22T07:54:26","2021-12-21T00:00:00","798 - JONATHAN CORTIJO SOLÀ - Representació i defensa jurídica en el procediment 79/2021 Jutjat Social n. 1 Reus iniciat per Mar Serrano","Càrrec","CORTIJO SOLA, JONATHAN","GERÈNCIA",1669.8,1669.8,0,207.0,"2022-02-20T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [799,"IMDL Vallsgenera",4316133012,20210000799,"2021","INV/2021/10/0181","Pagada","2021-12-22T10:25:02","2021-12-22T10:25:02","2021-10-29T00:00:00","799 - FERVALLS LLOGUERS, SL Armilla i guants per al participant programa Contracte en pràctiques Garantia Juvenil (Medi Ambient)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",10.02,10.02,0,0,"2022-02-20T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [800,"IMDL Vallsgenera",4316133012,20210000800,"2021","INV/2021/10/0182","Pagada","2021-12-22T10:55:31","2021-12-22T10:55:31","2021-10-29T00:00:00","800 - FERVALLS LLOGUERS, SL Vestuari per a la realització del curs PFI Auxiliar de cuina (gorros)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",84.89,84.89,0,0,"2022-02-20T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [801,"IMDL Vallsgenera",4316133012,20210000801,"2021","INV/2021/10/0183","Pagada","2021-12-22T11:06:03","2021-12-22T11:06:03","2021-10-29T00:00:00","801 - FERVALLS LLOGUERS, SL Vestuari per a la realització del curs PFI Auxiliar de cuina ( davantals)","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",96.42,96.42,0,0,"2022-02-20T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [802,"IMDL Vallsgenera",4316133012,20210000802,"2021","5902","Pagada","2021-12-22T13:28:35","2021-12-22T13:28:35","2021-12-20T00:00:00","802 - ESTEVE VIDAL TERENCIA - Construcció materials muntatge escenografia jornada FUTUR JOVE (fer lletres Futur Jove)","Càrrec","VIDAL TERENCIA, ESTEVE","GERÈNCIA",653.4,653.4,0,0,"2022-02-20T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [803,"IMDL Vallsgenera",4316133012,20210000803,"2021","2021130","Pagada","2021-12-22T13:48:37","2021-12-22T13:48:37","2021-12-15T00:00:00","803 - ZERO FACTORY, SL Conferència del Sr. Alfons Cornellà a la jornada empresarial","Càrrec","ZERO FACTORY, SL","GERÈNCIA",363.0,363.0,0,0,"2022-02-20T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [804,"IMDL Vallsgenera",4316133012,20210000804,"2021","001","Pagada","2021-12-22T14:41:35","2021-12-22T14:41:35","2021-12-16T00:00:00","804 - ORIOL BURCH SAUMELL - 4 h. formació PFI 'Jove, descobreix el teu ofici' mes desembre","Càrrec","BURCH SAUMELL, ORIOL","GERÈNCIA",128.0,128.0,0,19.2,"2022-02-20T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [805,"IMDL Vallsgenera",4316133012,20210000805,"2021","05.2021","Pagada","2021-12-23T09:27:00","2021-12-23T09:27:00","2021-12-23T00:00:00","805 - HEALTHY FOOD, SL 20 h. de formació a 8 €/h per a dos participants del curs 'Auxiliar de comerç i atenció al públic' dintre el programa 30 Plus 21 del 21 al 24 de desembre","Càrrec","HEALTHY FOOD, SL","GERÈNCIA",320.0,320.0,0,0,"2022-02-22T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [806,"IMDL Vallsgenera",4316133012,20210000806,"2021","FORM1","Pagada","2021-12-23T09:31:42","2021-12-23T09:31:42","2021-12-23T00:00:00","806 - FORN DE NULLES, SL 20 h. formació a 8€/h curs 'Auxiliar de comerç i atenció al públic' per a 1 participant del programa 30 Plus 21, del 21 al 24 de desembre.","Càrrec","FORN DE NULLES, SL","GERÈNCIA",160.0,160.0,0,0,"2022-02-21T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [807,"IMDL Vallsgenera",4316133012,20210000807,"2021","A20000843","Pagada","2021-12-23T11:06:10","2021-12-23T11:06:10","2021-12-23T00:00:00","807 - JUAN RAMON RUEDA PORTAS -ESPAIBIT - 15 discs durs per a actualització ordinadors aula SEFED","Càrrec","RUEDA PORTAS, JUAN RAMON","GERÈNCIA",1041.8,1041.8,0,0,"2022-02-21T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [808,"IMDL Vallsgenera",4316133012,20210000808,"2021","FE21-721","Pagada","2021-12-23T12:37:49","2021-12-23T12:37:49","2021-12-23T00:00:00","808 - SEICOR SECURITY SYSTEMS, SLU Revisió anual del sistema anti intrusió de l'edifici Casa Caritat, de l'edifici Administració i dels despatxos i naus del Cie.","Càrrec","SEICOR SECURITY SYSTEMS SLU","GERÈNCIA",1337.58,1337.58,0,0,"2022-02-21T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [809,"IMDL Vallsgenera",4316133012,20210000810,"2021","FE21-1699","Pagada","2021-12-23T12:51:58","2021-12-23T12:51:58","2021-12-23T00:00:00","810 - SEICOR INSTALACIONES Y SERVICIOS, SL 3a revisió trimestral del sistema d'alarma contra incendis de l'edifici Administració.","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",96.73,96.73,0,0,"2022-02-21T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [810,"IMDL Vallsgenera",4316133012,20210000809,"2021","FE21-1698","Pagada","2021-12-23T12:41:57","2021-12-23T12:41:57","2021-12-23T00:00:00","809 - SEICOR INSTALACIONES Y SERVICIOS, SL 3a Revisió trimestra del sistema alarma contra incendis de l'edifici de Casa Caritat","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",251.74,251.74,0,0,"2022-02-21T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [811,"IMDL Vallsgenera",4316133012,20210000811,"2021","A-V2021-00004325919","Pagada","2021-12-27T12:33:25","2021-12-27T12:33:25","2021-12-15T00:00:00","811 - MERCADONA, SA Materials i productes aperitiu empresarial Jornada 15_12","Càrrec","MERCADONA, SA","GERÈNCIA",16.06,16.06,0,0,"2022-02-25T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00",41.289867,1.251791], [812,"IMDL Vallsgenera",4316133012,20210000812,"2021","01","Pagada","2021-12-27T12:37:54","2021-12-27T12:37:54","2021-12-20T00:00:00","812 - MARICEL PRATS GOMIS - Productes aperitiu empresarial Jornada 15_12","Càrrec","PRATS GOMIS, MARICEL","GERÈNCIA",23.85,23.85,0,0,"2022-02-25T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00",41.289867,1.251791], [813,"IMDL Vallsgenera",4316133012,20210000813,"2021","98","Pagada","2021-12-27T14:33:35","2021-12-27T14:33:35","2021-12-23T00:00:00","813 - ANGEL TAMARGO PEREZ - 2 cadires despatx","Càrrec","TAMARGO PEREZ, ANGEL","GERÈNCIA",330.04,330.04,0,0,"2022-02-25T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [814,"IMDL Vallsgenera",4316133012,20210000814,"2021","C-1308","Pagada","2021-12-27T14:37:04","2021-12-27T14:37:04","2021-11-24T00:00:00","814 - MDS PAPELERIA, SL 200 cartolines per a diplomes","Càrrec","MDS PAPELERIA, SL","GERÈNCIA",53.24,53.24,0,0,"2022-02-25T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [815,"IMDL Vallsgenera",4316133012,20210000815,"2021","301","Pagada","2021-12-27T14:41:18","2021-12-27T14:41:18","2021-12-22T00:00:00","815 - SAVANNAH PREVENFORM, SL Operador de carretó frontal dia 22_12_21","Càrrec","SAVANNAH PREVENFORM, S.L.","GERÈNCIA",540.0,540.0,0,0,"2022-02-25T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [816,"IMDL Vallsgenera",4316133012,20210000816,"2021","082014013051 0759PPR101N0146895","Pagada","2021-12-28T10:02:29","2021-12-28T10:02:29","2021-12-20T00:00:00","816 - ENDESA ENERGIA, SA Consum Punta - CARRETERA DEL PLA 279;43800;VALLS;TARRAGONA;ESP 17_10 al 16_12","Càrrec","ENDESA ENERGIA, SA","GERÈNCIA",130.53,107.88,22.65,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-20T00:00:00",41.289867,1.251791], [817,"IMDL Vallsgenera",4316133012,20210000818,"2021","FO/2021/028","Pagada","2021-12-28T10:02:29","2021-12-28T10:02:29","2021-12-22T00:00:00","818 - MOTIVACCIO FORMACIÓ SL Gestió de Unitat Escolarització Compartida (UEC) del 1 al 30 de Desembre 2021. Curs 2021-2022","Càrrec","MOTIVACCIO FORMACIÓ S.L.","GERÈNCIA",7389.9,7389.9,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [818,"IMDL Vallsgenera",4316133012,20210000817,"2021","CBK21024735836","Pagada","2021-12-28T10:02:29","2021-12-28T10:02:29","2021-12-21T00:00:00","817 - CAIXABANK, SA CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2021-12-30T00:00:00",41.289867,1.251791], [819,"IMDL Vallsgenera",4316133012,20210000819,"2021","S2021/S/5245","Pagada","2021-12-28T10:02:29","2021-12-28T10:02:29","2021-12-22T00:00:00","819 - GIROCOPI, SL Llogueri consum equips HP Color LaserJet Managed MFP E8764 S/N:CNC1ND200N N.Albarà: 2021/S/36841 MANTENIMENT NEGRE Del: 01/12/2021 al: 31/12/202","Càrrec","GIROCOPI, SL - SISTEMES D'ORGANITZACIO, SA - UTE","GERÈNCIA",740.48,611.97,128.51,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [820,"IMDL Vallsgenera",4316133012,20210000821,"2021","A-V2021-00004245313","Pagada","2021-12-28T11:30:55","2021-12-28T11:30:55","2021-12-09T00:00:00","821 - MERCADONA, SA Materials i productes pràctiques curs PFI Aux.Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",9.87,9.87,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00",41.289867,1.251791], [821,"IMDL Vallsgenera",4316133012,20210000820,"2021","A-V2021-00004262969","Pagada","2021-12-28T10:50:28","2021-12-28T10:50:28","2021-12-10T00:00:00","820 - MERCADONA, SA Materials i productes pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",95.72,95.72,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00",41.289867,1.251791], [822,"IMDL Vallsgenera",4316133012,20210000824,"2021","A-V2021-00004339966","Pagada","2021-12-28T11:42:53","2021-12-28T11:42:53","2021-12-16T00:00:00","824 - MERCADONA, SA Materials i productes pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",206.27,206.27,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00",41.289867,1.251791], [823,"IMDL Vallsgenera",4316133012,20210000826,"2021","FE21-728","Pagada","2021-12-28T12:33:34","2021-12-28T12:33:34","2021-12-28T00:00:00","826 - SEICOR INSTALACIONES Y SERVICIOS, SL Canvi mòdul transmissor GPRS","Càrrec","SEICOR INSTALACIONES Y SERVICIOS, SL","GERÈNCIA",223.85,223.85,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-30T00:00:00","2022-01-21T00:00:00",41.289867,1.251791], [824,"IMDL Vallsgenera",4316133012,20210000823,"2021","ES1NC055AEUS","Pagada","2021-12-28T11:40:09","2021-12-28T11:40:09","2021-11-25T00:00:00","823 - AMAZON. ES Materials pràctiques curs PFI Aux. Cuina","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",14.95,14.95,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00",41.289867,1.251791], [825,"IMDL Vallsgenera",4316133012,20210000825,"2021","A-V2021-00004383625","Pagada","2021-12-28T11:45:49","2021-12-28T11:45:49","2021-12-20T00:00:00","825 - MERCADONA, SA Materials i productes pràctiques curs PFI Aux. Cuina","Càrrec","MERCADONA, SA","GERÈNCIA",29.15,29.15,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00",41.289867,1.251791], [826,"IMDL Vallsgenera",4316133012,20210000822,"2021","ES1NLGMYAEUS","Pagada","2021-12-28T11:35:47","2021-12-28T11:35:47","2021-11-25T00:00:00","822 - AMAZON. ES Materials pràctiques curs PFI Aux. Cuina","Càrrec","AMAZON EU (sucursal en España)","GERÈNCIA",59.75,59.75,0,0,"2022-02-26T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00","2021-12-29T00:00:00",41.289867,1.251791], [827,"IMDL Vallsgenera",4316133012,20210000827,"2021","221687","Pagada","2021-12-29T14:17:14","2021-12-29T14:17:14","2021-12-27T00:00:00","827 - FRED OLIVE - Referència pressupost L 450","Càrrec","FRED OLIVÉ, SL","GERÈNCIA",1671.25,1381.2,290.05,0,"2022-02-27T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [828,"IMDL Vallsgenera",4316133012,20210000829,"2021","27/21","Pagada","2021-12-30T08:30:34","2021-12-30T08:30:34","2021-12-29T00:00:00","829 - NURIA PROS FERNANDEZ - 11 H. lot 3 MFG2 ENTORN SOCIAL I TERRITORIAL - AMARC-PFI-2021-02 AUX. CUINA","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",385.0,385.0,0,57.75,"2022-02-28T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [829,"IMDL Vallsgenera",4316133012,20210000830,"2021","29/21","Pagada","2021-12-30T08:30:34","2021-12-30T08:30:34","2021-12-29T00:00:00","830 - NURIA PROS FERNANDEZ - 4 H. LOT 3 MFG1 ESTRATÈGIES I EINES DE COMUNICACIÓ -FORMACIÓ PFI AUXILIAR DE VENDES mes desembre","Càrrec","PROS FERNANDEZ, NURIA","GERÈNCIA",140.0,140.0,0,21.0,"2022-02-28T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [830,"IMDL Vallsgenera",4316133012,20210000828,"2021","CBK21024999058","Pagada","2021-12-30T08:30:34","2021-12-30T08:30:34","2021-12-28T00:00:00","828 - CAIXABANK CORREO PAG","Càrrec","CAIXABANK, SA","GERÈNCIA",0.85,0.7,0.15,0,"2022-02-28T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00",41.289867,1.251791], [831,"IMDL Vallsgenera",4316133012,20210000831,"2021","FAC-MAD21-02611","Pagada","2021-12-30T08:30:34","2021-12-30T08:30:34","2021-12-29T00:00:00","831 - NEXTRET, SL E12020 - M365 A3 - Importe correspondiente al suministro de 37 licencias Office 365 (dic'21), según propuesta aceptada con ref.NexTReT 2020- P001930.","Càrrec","NEXTRET, SL","GERÈNCIA",134.31,111.0,23.31,0,"2022-02-28T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [832,"IMDL Vallsgenera",4316133012,20210000832,"2021","246100","Pagada","2021-12-30T09:04:32","2021-12-30T09:04:32","2021-12-29T00:00:00","832 - COMSA SERVICE, SA Revisió instal·lació gas i aparells","Càrrec","COMSA SERVICE, SA","GERÈNCIA",554.58,554.58,0,0,"2022-02-28T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [833,"IMDL Vallsgenera",4316133012,20210000833,"2021","INV/2021/12/0245","Pagada","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-30T00:00:00","833 - FERVALLS LLOGUERS, SL Resta vestuari 3 personal P.O.","Càrrec","FERVALLS LLOGUERS, SL","GERÈNCIA",92.46,92.46,0,0,"2022-03-01T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [834,"IMDL Vallsgenera",4316133012,20210000835,"2021","21807 A","Pagada","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","835 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- Disseny i impressió cartells 'Futur Jove'","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",221.74,221.74,0,0,"2022-03-01T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [835,"IMDL Vallsgenera",4316133012,20210000834,"2021","01284","Pagada","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-28T00:00:00","834 - SOLPRONET INTERNET CONSULTING, SL Servei hospedatge web, Manteniment Moodle i quota Gsuite","Càrrec","SOLPRONET INTERNET CONSULTING","GERÈNCIA",113.74,113.74,0,0,"2022-03-01T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [836,"IMDL Vallsgenera",4316133012,20210000836,"2021","21808 A","Pagada","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","836 - MONTSERRAT SANTÓ DOMINGO -INTEGRAL GRUP- Impressió flyers 'Amb l'emprenedoria' i 'Amb l'ocupació'","Càrrec","SANTÓ DOMINGO, MONTSERRAT","GERÈNCIA",206.99,206.99,0,0,"2022-03-01T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [837,"IMDL Vallsgenera",4316133012,20210000837,"2021","210693","Pagada","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","837 - RAMON FLAVIÀ INSTAL·LADORS,SL Reparació lavabos edifici Casa Caritat. Substitució de 2 descàrregues en mal estat. Subministre i col·locació de tapa WC. Col·locació d'airejadors a aixetes.","Càrrec","RAMON FLAVIÀ INSTL·LADORS, SL","GERÈNCIA",567.31,567.31,0,0,"2022-03-01T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791], [838,"IMDL Vallsgenera",4316133012,20210000838,"2021","2125","Pagada","2021-12-31T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","838 - ARAN REGUANT JOVE - 20 h. formació a 35 €/h curs Aplicador/a de productes fitosanitaris FORMACIÓ CONTÍNUA","Càrrec","REGUANT JOVE, ARAN","GERÈNCIA",700.0,700.0,0,105.0,"2022-03-01T00:00:00","2021-12-31T00:00:00","2021-12-31T00:00:00","2022-02-08T00:00:00",41.289867,1.251791] ]}