Ajuntament de Valls4316130008201900040622019P1902025Pagada2019-11-06T00:00:002019-11-06T07:57:102019-10-31T00:00:00PROMICSA, IMPORT FRA.P1902025 Anunci 'Km0 del món casteller'CàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO1800.481488.0312.4802019-12-06T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004061201996321Pagada2019-11-06T00:00:002019-11-06T07:57:102019-11-05T00:00:00INFORDISA, SA, IMPORT FRA.96321, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS NOVEMBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000406420194002696233Pagada2019-11-06T00:00:002019-11-06T07:57:102019-10-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002696233, FRANQUEIG MES OCTUBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC6902.746374.08528.6602019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040652019C11C/19Pagada2019-11-06T00:00:002019-11-06T07:57:102019-11-04T00:00:00VIAS, IMPORT FRA. C11C/19, LLOGUER URBANISME NOVEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-12-06T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040682019G2019019382Pagada2019-11-06T00:00:002019-11-06T07:57:102019-11-01T00:00:00INCASÒL, IMPORT FRA. G2019019382, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 NOVEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-12-06T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000406020190019142352Pagada2019-11-06T00:00:002019-11-06T07:57:102019-10-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19142352, LLOGUER INSTAL.LACIONS MUSICA OCTUBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-12-06T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040582019RG-20191077Pagada2019-11-06T00:00:002019-11-06T07:57:102019-10-24T00:00:00QUALITY MERA, SL, IMPORT FRA.RG-20191077, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINECàrrecQUALITY MERA, SL20305-ACCIO COMUNITARIA2526.482088.0438.4802019-12-06T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040662019T190244Pagada2019-11-06T00:00:002019-11-06T07:57:102019-10-31T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T190244, OBRES CONSTRUCCIÓ PAS ELEVAT C.ALT CAMPCàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA8530.57050.01480.502019-12-06T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000406320191851Pagada2019-11-06T00:00:002019-11-06T07:57:102019-11-05T00:00:00INFORDISA 2.0, SL, IMPORT FRA.1851, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA409.78338.6671.1202019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004035201968797Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00IBERTRAC, S.L., IMPORT FRA.68797, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS OCTUBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040562019Reb-1000958881Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1000958881, ASSEGURANÇA ACCIDENTS TREBALLADORS AJUNTAMENT i EMPLEATS ORGANISMES AUT. A ZURICH INSURANCE PLC EN ESPAÑA:101356756CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA12999.9212999.92002019-12-05T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040692019G2019019383Pagada2019-11-06T00:00:002019-11-06T07:57:102019-11-01T00:00:00INCASÒL, IMPORT FRA. G2019019383, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 NOVEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-12-06T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040452019A4343Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00EUROPE PROFESSIONAL TOOLS, SL, IMPORT FRA.A4343, EINESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT243.36201.1242.2402019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040492019120/2020Pagada2019-11-05T00:00:002019-11-05T07:58:252019-11-03T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.120/2019, MANTENIMENT COMUNICACIÓ DIGITAL DEL MUSEU CASTELLER OCTUBRECàrrecVILANIU COMUNICACIÓ, S.L.10300-CULTURA968.0800.0168.002019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040592019A01904878Pagada2019-11-06T00:00:002019-11-06T07:57:102019-11-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01904878, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT6.685.521.1602019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040462019A4349Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00EUROPE PROFESSIONAL TOOLS, SL, IMPORT FRA.A4349, EINESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT124.88103.2121.6702019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040362019F192637Pagada2019-11-05T00:00:002019-11-05T07:58:252019-11-04T00:00:00ILERFRED, SL, IMPORT FRA. F192637, MANTENIMENT DE LES INSTAL·LACIONS DE CLIMATITZACIÓ DE EDIFICIS MUNICIPALS NOVEMBRECàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004067201990KDUT090011Pagada2019-11-06T00:00:002019-11-06T07:57:102019-11-05T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090011, TELÈFONS MÒBILS (OCTUBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040532019USPT1911000001Pagada2019-11-05T00:00:002019-11-05T07:58:252019-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1911000001, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA437.19361.3175.8802019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040502019121/2021Pagada2019-11-05T00:00:002019-11-05T07:58:252019-11-03T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.121/2019, EINES 2.0 OCTUBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-12-05T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040182019AVAL201922Pagada2019-11-05T00:00:002019-11-05T07:58:252019-11-04T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL201922, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA OCTUBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040512019F20190433Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190433, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ OCTUBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-12-05T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040472019776Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.776, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ OCTUBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040482019224Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.224, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES OCTUBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004057201919C1046207Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1046207, SISTEMA DE VIDEOACTA NOVEMBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000405520190000223510Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.223510, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS OCTUBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000407020191/2019Pagada2019-11-05T00:00:002019-11-05T00:00:002019-10-28T00:00:00CLUB DE TIR ALT CAMP, IMPORT FRA.1/2019, QUOTA ANUAL INSTAL.LACIONS 2019CàrrecCLUB DE TIR ALT CAMP50102-SEG.PREFACTURA1267.81267.8002019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040542019USPT1911000002Pagada2019-11-05T00:00:002019-11-05T07:58:252019-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1911000002, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1685.891393.3292.5902019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040192019A01904805Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERVALLS LLOGUERS, S.L., IMPORT FRA. A001904805, LLOGUER MAQUINÀRIA OCTUBRECàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402920195607899225Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00UTE VALLS, IMPORT FRA. 5607899225, JARDINERIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403220195607899228Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00UTE VALLS, IMPORT FRA. 5607899228, DEIXALLERIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403020195607899226Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00UTE VALLS, IMPORT FRA. 5607899226, SERVEI ESCOMBRERIES OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040172019AVAL201923Pagada2019-11-05T00:00:002019-11-05T07:58:252019-11-04T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201923, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA OCTUBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403420195607899233Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00UTE VALLS, IMPORT FRA.5607899233, RECOLLIDA SELECTIVA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT30865.1328059.212805.9202019-12-05T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402120197110382445Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110382445, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES278.23229.9448.2902019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040162019A01904645Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01904645, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT687.21567.94119.2702019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403320195607899232Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00UTE VALLS, IMPORT FRA.5607899232, NETEJA VIÀRIA PL.BLATCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT345.35313.9531.402019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040522019201936Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-27T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.201936, ACTUACIÓ SANT ÚRSULACàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402320197110382443Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110382443, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES234.74194.040.7402019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040132019A00280310Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280310, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT363.75300.6263.1302019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403120195607899227Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00UTE VALLS, IMPORT FRA. 5607899227, NETEJA VIÀRIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040112019191017Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-30T00:00:00ARTUR VIVES, S.A., IMPORT FRA.191017, VINILS ADHESIUS DE RETOLACIÓ DE LA BÚSTIA DE PRÉSTEC I UN VIDRE DE L'ENTRADA DE LA BIBLIOTECACàrrecARTUR VIVES, S.A.10304-BIBLIOTECA551.76456.095.7602019-12-05T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402220197110382447Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110382447, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES163.35135.028.3502019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004028201943000-2019-10-2858-NPagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-10-2858-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403820191909337Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909337, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT10.228.451.7702019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040152019A00280313Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280313, FESTESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT247.64204.6642.9802019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402020197110382446Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110382446, ADQUISICIÓ DE 5 CADIRES D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES512.25423.3588.902019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040142019A00280312Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280312, ELADI HOMSCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT16.0613.272.7902019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000404220191909341Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909341, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT10.228.451.7702019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000404020191909339Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909339, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT79.765.8713.8302019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000404420191909343Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909343, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT179.89148.6731.2202019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402620195603174537Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-30T00:00:00CESPA, S.A., IMPORT FRA. 5603174537, VIATGE CAIXA DE FUSTA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402420197110382444Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110382444, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES273.92226.3847.5402019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403920191909338Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909338, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT131.06108.3122.7502019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004074201916.19Pagada2019-11-04T00:00:002019-11-04T00:00:002019-10-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.10.19, SIAD (AG,SET,OCT)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT2000.02000.00300.02019-12-04T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040122019A00280311Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280311, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT305.28252.352.9802019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004073201919323Pagada2019-11-04T00:00:002019-11-04T00:00:002019-10-31T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19323, TREBALLS ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS326.48269.8256.6602019-12-04T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000404320191909342Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909342, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT53.5544.269.2902019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000407120199Pagada2019-11-03T00:00:002019-11-03T00:00:002019-10-30T00:00:00DAVID ALVAREZ LOPEZ, IMPORT FRA.9, GESTIÓ CÒLONIA ANIMALSCàrrecALVAREZ LOPEZ, DAVID51500-SOSTENIBILITAT641.3530.0111.302019-12-03T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000403720191909336Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909336, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT283.91234.6449.2702019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040062019F1901395Pagada2019-10-31T00:00:002019-10-31T11:26:362019-10-28T00:00:00TRAMA DE GASLLAR, S.L., IMPORT FRA.F1901395, CARNETS DE PRÉSTEC DE LA BIBLIOTECACàrrecTRAMA DE GASLLAR, S.L.10304-BIBLIOTECA986.23815.07171.1602019-11-30T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402720195603174660Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00CESPA, S.A., IMPORT FRA. 5603174660, LLOGUER CONTENIDOR DE RUNA CEMENTIRI OCTUBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003999201920/2019Pagada2019-10-31T00:00:002019-10-31T07:50:142019-10-30T00:00:00FORBUS, IMPORT FRA. 20/2019, SERVEI TRANSPORT URBÀ OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802019-11-30T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000400820191901556Pagada2019-10-31T00:00:002019-10-31T11:26:362019-10-31T00:00:00DATOTS, SLU, IMPORT FRA.1901556, CELEBRACIÓ DE LA FIRA D’INTERCANVI DE 2A MA DEL 17/11/2019, AL KURSAAL EN MOTIU DE LA SETMANA EUROPEA DE PREVENCIÓ DE RESIDUSCàrrecDATOTS, SLU51500-SOSTENIBILITAT677.6560.0117.602019-11-30T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000400020191901555Pagada2019-10-31T00:00:002019-10-31T07:50:142019-10-30T00:00:00DATOTS, SLU, IMPORT FRA.1901555, CAMPANYA DE PROMOCIÓ DE LA RECOLLIDA CONCERTADA DE RESIDUS VOLUMINOSOSCàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002019-11-30T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000404120191909340Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1909340, REP.VEHICLES POLICIACàrrecFERRETERIA VALLS, S.L.50102-SEG.PREFACTURA35.1129.026.0902019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004075201919262Pagada2019-11-04T00:00:002019-11-04T00:00:002019-10-31T00:00:00VIVES AMBRÒS, S.L., IMPORT FRA. 19262, PROTOCOLCàrrecVIVES AMBROS, SL40000-ALCALDIA72.5859.9812.602019-12-04T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039982019C0000049Pagada2019-10-30T00:00:002019-10-30T12:47:192019-10-28T00:00:00CLAUDI CARNICE MARTI, IMPORT FRA.C0000049, ENDERROC PARCIAL IMMOBLE ANTIGA ERMITA DE SANTA MAGDALENACàrrecCARNICÉ MARTÍ, CLAUDI40311-ARQUITECTURA BARRI ANTIC27689.8722884.194805.6802019-11-29T00:00:002019-11-22T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000400220191901553Pagada2019-10-31T00:00:002019-10-31T07:50:142019-10-30T00:00:00DATOTS, SLU, IMPORT FRA.1901553, ANUNCI URSULA BEER FESTCàrrecDATOTS, SLU40102-COMUNICACIO242.0200.042.002019-11-30T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000402520195603174536Pagada2019-11-05T00:00:002019-11-05T07:58:252019-10-30T00:00:00CESPA, S.A., IMPORT FRA. 5603174536, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT330.0300.030.002019-12-05T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039842019A2019/A/5328Pagada2019-10-29T00:00:002019-10-29T07:48:052019-10-28T00:00:00AGI, FP, IMPORT FRA.A2019/A/5328, HABITATGE SOCIALCàrrecASSISTÈNCIA I GESTIÓ INTEGRAL FP20300-BENESTAR SOCIAL1833.351833.35002019-11-28T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040102019A402195Pagada2019-10-31T00:00:002019-10-31T11:26:362019-10-31T00:00:00ASSOCIACIO CULTURAL DOS PER QUATRE, IMPORT FRA.A402195, ESPECTACLE DE LA CASTANYADA 2019 AL CENTRE CIVICCàrrecASSOCIACIO CULTURAL DOS PER QUATRE21200-ACCIO CIVICA1000.01000.0002019-11-30T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039892019FAC.000068/2019Pagada2019-10-29T00:00:002019-10-29T09:05:022019-10-26T00:00:00RAQUEL CANTOS BERMUDEZ, IMPORT FRA.FAC.000068/2019, DETALLCàrrecCANTOS BERMUDEZ, RAQUEL40000-ALCALDIA600.0545.4554.5502019-11-28T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039902019190965Pagada2019-10-29T00:00:002019-10-29T12:04:182019-10-29T00:00:00TRAMIT-SOFT, SL, IMPORT FRA.190965, CURS TRAMIT-WIN LABORAL AVANÇAT ASSIST.SENSI SALAS EXPÓSITOCàrrecTRAMIT-SOFT S.L.30200-RECURSOS HUMANS96.880.016.802019-11-28T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004072201919322Pagada2019-11-04T00:00:002019-11-04T00:00:002019-10-31T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19322, TREBALLS ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS309.92256.1353.7902019-12-04T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039912019FR2019/57183Pagada2019-10-29T00:00:002019-10-29T12:47:082019-10-29T00:00:00Q-ART SOLUCIONES DE DISEÑO, S.L., IMPORT FRA.FR2019/57183, ACCIÓ CÍVICACàrrecQ-ART SOLUCIONES DE DISEÑO, S.L.21200-ACCIO CIVICA259.92214.8145.1102019-11-28T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000400420192019/0867Pagada2019-10-29T00:00:002019-10-29T00:00:002019-10-29T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2019/0867, PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA369.8336.1833.6202019-11-28T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000400920191901557Pagada2019-10-31T00:00:002019-10-31T11:26:362019-10-31T00:00:00DATOTS, S.L.U., IMPORT FRA.1901557, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS OCTUBRECàrrecDATOTS, SLU30206-OAC140.48116.124.3802019-11-30T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004005201917Pagada2019-10-31T00:00:002019-10-31T10:58:242019-10-19T00:00:00NOEMI DURAN SALVADO, IMPORT FRA.17, ACCIÓ CÍVICACàrrecDURAN SALVADO, NOEMI21200-ACCIO CIVICA200.0200.0030.02019-11-30T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039952019T00032555Pagada2019-10-29T00:00:002019-10-29T14:31:582019-10-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032555, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT16.0213.242.7802019-11-28T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039962019771Pagada2019-10-30T00:00:002019-10-30T07:54:102019-10-25T00:00:00VIVERS LLURBA, SL, IMPORT FRA.771, JARDINERIA PL.ALLSCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT360.8320.040.802019-11-29T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000397620191908159Pagada2019-10-28T00:00:002019-10-28T10:13:352019-08-02T00:00:00QUDA 2010, SL, IMPORT FRA.1908159, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL96.8988.088.8102019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004007201921/2019Pagada2019-10-31T00:00:002019-10-31T11:26:362019-10-30T00:00:00FORBUS, IMPORT FRA. 21/2019, SERVEI EXTRA TRANSPORT URBÀ OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT6314.656314.65631.4702019-11-30T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039932019430520000371859Pagada2019-10-29T00:00:002019-10-29T14:12:172019-10-29T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000371859, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.30700-EDIFICIS I EQUIPAMENTS45.5138.327.1902019-11-28T00:00:002019-10-31T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003986201911492/19Rebutjada2019-10-29T00:00:002019-10-29T07:48:052019-10-28T00:00:00Facturació corresponent a la redacció dels documents referents a l'avaluació ambiental del POUM (Informe de sostenibilitat ambiental i memòria ambiental) i els referents a la Proposta d'ordenació del sòl no urbanitzable. Fase 3: Documents per a l'aprCàrrecIGREMAP, SLP51102-PLANEJAMENT1815.01500.0315.002019-11-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000397820192471Pagada2019-10-28T00:00:002019-10-28T13:51:102019-10-28T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2471, LLOGUER MEGAFONIA EXPOSICIÓ CANINACàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME346.67286.560.1702019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000400120191901391Pagada2019-10-31T00:00:002019-10-31T07:50:142019-10-30T00:00:00DATOTS, SLU, IMPORT FRA.1901391, CAMPANYA DE TINENÇA RESPONSABLE D'ANIMALSCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002019-11-30T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039722019219570Pagada2019-10-28T00:00:002019-10-28T08:18:572019-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.219570, MANT.DESHUMIDIFICADORS BIBLIOTECA CARLES CARDÓ, ARXIU I REFUGICàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS296.21244.851.4102019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000398720199304Pagada2019-10-29T00:00:002019-10-29T07:48:052019-10-23T00:00:00TATARANA, SL, IMPORT FRA.9304, ADQUISICIÓ DE LLIBRESCàrrecTATARANA, SL10304-BIBLIOTECA1296.761246.8849.8802019-11-28T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039972019FV/20190689Pagada2019-10-30T00:00:002019-10-30T12:47:192019-10-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190689, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) OCTUBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-11-29T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039702019FE191132Pagada2019-10-28T00:00:002019-10-28T08:18:572019-10-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191132, reparació campana cuina ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS152.02125.6426.3802019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000400320192019/0866Pagada2019-10-29T00:00:002019-10-29T00:00:002019-10-29T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2019/0866, PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA207.4188.5518.8502019-11-28T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039882019VML-471866Pagada2019-10-29T00:00:002019-10-29T08:54:342019-10-28T00:00:00BON PREU, SAU, IMPORT FRA.VML-471866, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL328.31303.1425.1702019-11-28T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000398220192/19Pagada2019-10-28T00:00:002019-10-28T14:28:572019-10-01T00:00:00BTISSAM EL JAGHDAL CHERAA, IMPORT FRA.2/2019, EXECUCIÓ DEL PROGRAMA DE L'ESTIU ACTIU 2019CàrrecEL JAGHDAL CHERAA, BTISSAM21200-ACCIO CIVICA1177.01177.00176.552019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039852019A2019/A/5385Pagada2019-10-29T00:00:002019-10-29T07:48:052019-10-28T00:00:00AGI, FP, IMPORT FRA.A2019/A/5385, HABITATGE SOCIALCàrrecASSISTÈNCIA I GESTIÓ INTEGRAL FP20300-BENESTAR SOCIAL245.0245.0002019-11-28T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039692019FE19312Pagada2019-10-28T00:00:002019-10-28T08:18:572019-10-25T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE19312, substitució font d'alimentació en la central d'intrusió i bateria ESCOLA ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS154.35127.5626.7902019-11-27T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003973201932714Pagada2019-10-28T00:00:002019-10-28T09:16:572019-10-24T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA. 32714, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA108.3598.59.8502019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039772019T1/19 702Pagada2019-10-28T00:00:002019-10-28T11:52:492019-10-09T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/19 702, REP.VEHICLES PROT.CIVILCàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA598.96495.01103.9502019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039942019T00032554Pagada2019-10-29T00:00:002019-10-29T14:25:332019-10-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032554, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT89.073.5515.4502019-11-28T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039542019FE191118Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191118, MANT. SIST. PROT.C.I. TRIM.ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS331.53273.9957.5402019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000398320193/19Pagada2019-10-28T00:00:002019-10-28T14:37:352019-10-10T00:00:00BTISSAM EL JAGHDAL CHERAA, IMPORT FRA.3/19, SUPORT TASQUES ORGANTIZATIVES DE LES INSCRIPCIONS DEL CENTRE CÍVIC SETEMBRECàrrecEL JAGHDAL CHERAA, BTISSAM21200-ACCIO CIVICA882.75882.750132.422019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039612019770Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-22T00:00:00VIVERS LLURBA, SL, IMPORT FRA.770, JARDINERIA PL.FUSTACàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT579.13489.689.5302019-11-24T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003981201904-043690157Pagada2019-10-25T00:00:002019-10-25T00:00:002019-10-24T00:00:00ONLINEPRINTERS GmBH, IMPORT FRA.04-043690157, ACCIÓ CÍVICACàrrecONLINEPRINTERS GmBH21200-ACCIO CIVICA83.8969.3314.5602019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039662019190143Pagada2019-10-25T00:00:002019-10-25T13:55:582019-10-25T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.190143, TROFEUS EXPOSICIÓ CANINACàrrecBOLTA MASGRAU DAVID11100-COMERÇ I TURISME36.330.06.302019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039922019ALX2019022Pagada2019-10-29T00:00:002019-10-29T13:37:232019-10-29T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2019022, DISSENY I IMATGE DE LA FIRA DE CERVESES ARTESANESCàrrecRULL TEJERO, ÀLEX11100-COMERÇ I TURISME568.7470.098.770.52019-11-28T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039682019FE19313Pagada2019-10-28T00:00:002019-10-28T08:18:572019-10-25T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE19313, reparació línies de sirena exterior ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS117.9897.520.4802019-11-27T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039562019FE191123Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191123, TREBALLS MANT.EXTINTORS POLICIACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS48.6740.228.4502019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039532019FE191117Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191117, MANT. OCTUBRE GRUP C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000397520191 003127Pagada2019-10-25T00:00:002019-10-25T00:00:002019-10-25T00:00:00FREIXA, SCP, IMPORT FRA.1 003127, PROTOCOLCàrrecFREIXA, S.C.P.40000-ALCALDIA405.0334.7170.2902019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039712019219569Pagada2019-10-28T00:00:002019-10-28T08:18:572019-10-21T00:00:00FRED OLIVE, SL, IMPORT FRA.219569, TREBALLS CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS91.8475.915.9402019-11-27T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039522019141TFA29513141TFA29513Cancel·lada2019-10-25T00:00:002019-10-25T07:51:382019-10-11T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA29513141TFA29513, REP.VEHICLES POLICIACàrrecRODI METRO, SLU50102-SEG.PREFACTURA209.55173.1836.3702019-11-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039672019T192712Pagada2019-10-28T00:00:002019-10-28T08:18:572019-10-14T00:00:00TALLERS MERO, SA, IMPORT FRA.T192712 , MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1038.82858.53180.2902019-11-27T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003980201904-043690165Pagada2019-10-25T00:00:002019-10-25T00:00:002019-10-24T00:00:00ONLINEPRINTERS GmBH, IMPORT FRA.04-043690165, ACCIÓ CÍVICACàrrecONLINEPRINTERS GmBH21200-ACCIO CIVICA91.8475.915.9402019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000395820195607899222Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-23T00:00:00UTE VALLS, IMPORT FRA.5607899222, NETEJA VIÀRIA FORNÀSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT855.31777.5577.7602019-11-24T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039512019A/326Pagada2019-10-24T00:00:002019-10-24T12:01:182019-10-19T00:00:00LLUIS FABREGAT BONIFAS, IMPORT FRA.A/326, PROTOCOLCàrrecFABREGAT BONIFAS, LLUIS40000-ALCALDIA50.041.328.6802019-11-23T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039792019A 11097Pagada2019-10-28T00:00:002019-10-28T14:09:062019-10-25T00:00:00ASMOBEL, SA, IMPORT FRA.A 11097, CADIRES BIBLIOTECACàrrecASMOBEL, S.A.30700-EDIFICIS I EQUIPAMENTS1196.18988.58207.602019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039652019190142Pagada2019-10-25T00:00:002019-10-25T13:51:442019-10-25T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190142, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA283.14234.049.1402019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039282019FE191094Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191094, MANT. SIST. PROT.C.I. TRIM.C.C.LES COMARQUES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039502019430520000371772Pagada2019-10-24T00:00:002019-10-24T09:41:142019-10-21T00:00:00APPLUS ITEUVE TECHNOLOGY, SL, IMPORT FRA.430520000371772, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT67.5256.5111.0102019-11-23T00:00:002019-10-31T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039742019201923Pagada2019-10-28T00:00:002019-10-28T09:24:372019-10-25T00:00:00CÈLIA GONZALEZ SAEZ, IMPORT FRA. 201823, PROTOCOLCàrrecGONZALEZ SAEZ, CELIA40000-ALCALDIA224.0203.6420.3602019-11-27T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000395920195607899223Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-23T00:00:00UTE VALLS, IMPORT FRA.5607899223, NETEJA VIÀRIA ENTRADES CTRA.MONTBLANCCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT122.74111.5811.1602019-11-24T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039322019FE191097Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191097, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039492019F19-586Pagada2019-10-23T00:00:002019-10-23T00:00:002019-10-15T00:00:00JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.F19-586, RENOVACIÓ SISTEMA INTERFONIA ESCOLA ELADI HOMSCàrrecJORDIS TELECOMUNICACIONS, SL30700-EDIFICIS I EQUIPAMENTS935.33773.0162.3302019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039552019FE191119Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191119, MANT. SIST. PROT.C.I. TRIM. MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039302019FE191099Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191099, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.0222.334.6902019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003964201919293Pagada2019-10-24T00:00:002019-10-24T00:00:002019-10-24T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19293, TREBALLS ESCOLA CANDELACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS54.4545.09.4502019-11-23T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003948201920778Pagada2019-10-23T00:00:002019-10-23T00:00:002019-10-11T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20778, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT392.87324.6968.1802019-11-22T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039602019165/2019Pagada2019-10-25T00:00:002019-10-25T07:51:382019-10-25T00:00:00JOSEP CASTELLS GASULLA, IMPORT FRA.165/2019, CONTACONTES INFANTIL 'CONTES DE CASTANYERA'CàrrecCASTELLS GASULLA, JOSEP10304-BIBLIOTECA269.83223.046.8333.452019-11-24T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003933201947/2019Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-16T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.47/2019, SERVEI D'ESTUDI ASSISTIT OCTUBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3521.53521.50528.232019-11-22T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039272019FE191095Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191095, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000395720195607899221Rebutjada2019-10-25T00:00:002019-10-25T07:51:382019-10-23T00:00:00UTE VALLS, IMPORT FRA.5607899221, NETEJA VIÀRIA ESPLANADA FOCS SANT JOANCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT298.95271.7727.1802019-11-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000393920192019/1810Pagada2019-10-23T00:00:002019-10-23T11:44:012019-10-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/1810, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1061.25877.07184.1802019-11-22T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039362019PUB905851Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-22T00:00:00HERMES COMUNICACIONS, SA., IMPORT FRA.PUB905851, ANUNCIS OFICIALSCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO119.7999.020.7902019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039312019FE191098Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191098, MANT. SIST. PROT.C.I. TRIM.REFUGI 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039632019192187Pagada2019-10-24T00:00:002019-10-24T00:00:002019-10-16T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.192187, PUBLICITAT DELS MUPIS PER LA ÚRSULABEERFESTCàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ I TURISME586.29484.54101.7502019-11-23T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390020191950503213Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00AQUAMBIENTE, IMPORT FRA.1950503213, DEPURADORA URBANA SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR30906.1430906.143090.6102019-11-21T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390220191950503211Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00AQUAMBIENTE, IMPORT FRA.1950503211, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-11-21T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000393820194Pagada2019-10-23T00:00:002019-10-23T10:54:212019-10-22T00:00:00YOLANDA CANO RUS, IMPORT FRA.4, ACCIÓ CÍVICACàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA150.0150.0022.52019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039342019219199Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-17T00:00:00ESSI PROJECTS, SA, IMPORT FRA.219199, CURS WORKSHOP ANSIBLE, ASSIST.RAMON ÀNGEL GARCIA ADELL I DAVID ROCA CAPDEVILACàrrecESSI PROJECTS, SA30200-RECURSOS HUMANS762.3630.0132.302019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390420191950590118Cancel·lada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00Texto Posición: REV.PREUS ENLLUM.ABRIL-AGOST 19 AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR3293.962722.28571.6802019-11-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390620191950503212Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00AQUAMBIENTE, IMPORT FRA.1950503212, DEPURADORA POLÍGON SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR11940.0911940.091194.0102019-11-21T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039462019783Pagada2019-10-23T00:00:002019-10-23T14:00:572019-10-16T00:00:00IMATGE 9, SL, IMPORT FRA.783, LLIBRES CDOCACàrrecIMATGE 9, SL40000-ALCALDIA24.623.650.9502019-11-22T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039292019FE191096Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191096, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390120191950590114Cancel·lada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00Texto Posición: SET. 19 ENLLUMENAT AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR57889.3947842.4710046.9202019-11-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038982019S1904535Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00PROMICSA, IMPORT FRA.S1904535, SUBSCRIPCIÓ DIARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO415.0399.0415.9602019-11-21T00:00:002019-12-02T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000392520191904791Pagada2019-10-22T00:00:002019-10-22T14:50:502019-10-22T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1904791, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES629.2520.0109.202019-11-21T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039352019Reb-1000950805Pagada2019-10-23T00:00:002019-10-23T07:54:452019-10-21T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.Reb-1000950805, ASSEGURANCES RESPONSABILITAT CIVIL A ZURICH INSURANCE PLC, SUCURSAL EN ESPAÑACàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA35922.735922.7002019-11-22T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039082019F190152Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190152, VESTUARI POLICIA LOCALCàrrecCREA UNIFORMES, SL50100-SEGURETAT302.5250.052.502019-11-21T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390520191950590119Cancel·lada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00Texto Posición: REV.PREUS EDAR INDUS.ABRIL-AGOST 19 AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR535.13486.4848.6502019-11-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039372019F19118Pagada2019-10-22T00:00:002019-10-22T00:00:002019-10-17T00:00:00LLUIS GAGO VILLANUEVA, IMPORT FRA.F19118, JARDINERIA PK ENXANETACàrrecGAGO VILLANUEVA, LLUIS51500-SOSTENIBILITAT898.73742.75155.9802019-11-21T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003947201919337Pagada2019-10-23T00:00:002019-10-23T00:00:002019-10-22T00:00:00JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA.19337, CASAMENTSCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA423.5350.073.502019-11-22T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000389720191190266Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1190266, PETITA REPARACIÓ PARET TANCAMENT POU DE REGISTRE EN ACCÈS PER INTERIOR PIUS HOSPITAL - COL.LECTOR EN BAIXA DE MURALLA DE SANT FRANCESCCàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.50305-SERVEIS245.76203.1142.6502019-11-21T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003924201914/19Pagada2019-10-22T00:00:002019-10-22T14:47:082019-07-10T00:00:00TRESCATORZE DIVULGACIÓ I TERRITORI, SCCL, IMPORT FRA.14/19, ACCIÓ CÍVICACàrrecTRESCATORZE DIVULGACIO I TERRITORI, SCCL21200-ACCIO CIVICA217.8180.037.802019-11-21T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000389920191950590117Cancel·lada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00Texto Posición: REV.PREUS URBANA ABRIL-AGOST 19 AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR1090.61991.4699.1502019-11-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003909201911/2019Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00F. XAVIER CENDRÓS FERRÉ, IMPORT FRA.11/2019, ENDERROC PARCIAL IMMOBLE ANTIGA ERMITA DE SANTA MAGDALENA, FASE 1 I 2CàrrecCENDROS FERRE, F.XAVIER40311-ARQUITECTURA BARRI ANTIC2105.41740.0365.4261.02019-11-21T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000391020191229Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1229, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA OCTUBRECàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-11-21T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038872019F192348Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-01T00:00:00ILERFRED, SL, IMPORT FRA. F192348, MANTENIMENT DE LES INSTAL·LACIONS DE CLIMATITZACIÓ DE EDIFICIS MUNICIPALS OCTUBRECàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390320191950590116Cancel·lada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00Texto Posición: PART FIXE DEPURADORA URBANA AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR34231.6731119.73111.9702019-11-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038942019UFPT1910000001Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1910000001, TELÈFONS MÒBILS (AGOST/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA156.47129.3127.1602019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000390720191950590115Cancel·lada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00Texto Posición: PART FIXE SEGONS CONTRACTE AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR13239.1512035.591203.5602019-11-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003926201905/19Pagada2019-10-22T00:00:002019-10-22T14:54:382019-07-08T00:00:00GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.05/19, RUTA CEMENTIRICàrrecGRUP DEL TEATRE PRINCIPAL21200-ACCIO CIVICA400.0400.0002019-11-21T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003915201919075575Pagada2019-10-21T00:00:002019-10-21T00:00:002019-10-21T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19075575, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA264.99219.045.9902019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038732019FE191086Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191086, MANT. SIST. PROT.C.I. TRIM.EDIFICIS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038752019FE191087Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191087, MANT. SIST. PROT.C.I. TRIM. ESCOLA BALTASAR SEGÚ 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS51.5842.638.9502019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000392320198096Pagada2019-10-21T00:00:002019-10-21T00:00:002019-10-21T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8096, LLIBRESCàrrecCABALLERO ANDREU, GERARD40000-ALCALDIA600.0576.9223.0802019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038772019FE191091Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191091, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERTS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039622019F19119Pagada2019-10-22T00:00:002019-10-22T00:00:002019-10-18T00:00:00LLUIS GAGO VILLANUEVA, IMPORT FRA.F19119, NETEJA VIÀRIA PK FIRAGOSTCàrrecGAGO VILLANUEVA, LLUIS51500-SOSTENIBILITAT254.1210.044.102019-11-21T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003911201919F00000045Pagada2019-10-22T00:00:002019-10-22T08:07:562019-10-21T00:00:00MINVANT GAPS, SL, IMPORT FRA.19F00000045, CONSULTORIA IMPLANTACIÓ SERVICE DESK BASAT EN ITILCàrrecMINVANT GAPS, SL30207-INFORMATICA496.1410.086.102019-11-21T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038932019F-1019Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-18T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.F-1019, ANUNCI A LA REVISTA VIU OCTUBRECàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO1210.01000.0210.002019-11-20T00:00:002019-12-02T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038712019FE191069Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191069, MANT. SIST. PROT.C.I. TRIM. ESCOLA ELADI HOMS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039222019RB-190-00552Pagada2019-10-21T00:00:002019-10-21T00:00:002019-10-15T00:00:00GLASS PACK, S.L., IMPORT FRA.RB-190-00552, GOTS DE VIDRE PER LA MOSTRA DE CERVESES ARTESANES ÚRSULABEERFESTCàrrecGLASS PACK, S.L.11100-COMERÇ I TURISME1133.43936.72196.7102019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039122019F192377Pagada2019-10-22T00:00:002019-10-22T08:11:522019-10-10T00:00:00ILERFRED, S.L., IMPORT FRA.F192377, SUBSTITUCIÓ FANCOILS SISTEMA CALEFACCIÓ SALA DE PLENSCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS1841.981522.3319.6802019-11-21T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003919201911/19Pagada2019-10-21T00:00:002019-10-21T00:00:002019-10-21T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 11/19, SERVEI LLARS INFANTS OCTUBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038762019FE191089Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191089, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388020194065/1Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4065/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL166.34159.946.402019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003872201900763Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-14T00:00:00SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.763, CREACIÓ CONTINGUTS WEB I TREBALLS ACTUALITZACIÓ DE LES PLATAFORMES WEB DE L'AJUNTAMENTCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA2940.32430.0510.302019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000389620195185298899Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185298899, SUBSCRIPCIÓ 4T BIBLIOTECACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA99.095.193.8102019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388220194067/1Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4067/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL72.3769.592.7802019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388520191900892Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900892, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT253.28230.2523.0302019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038742019FE191090Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191090, MANT. SIST. PROT.C.I. TRIM.BENESTAR SOCIAL 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038952019PUB905822Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00HERMES COMUNICACIONS, SA., IMPORT FRA.PUB905822, ANUNCIS OFICIALSCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO159.72132.027.7202019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000387920194064/1Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4064/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL17.0416.380.6602019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038782019FE191088Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191088, MANT. SIST. PROT.C.I. TRIM.EDIFICIS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038702019A00280087Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280087, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT462.52382.2580.2702019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388920191908843Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908843, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT184.14152.1831.9602019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388320194068/1Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4068/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL97.0692.44.6602019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003884201947/2019Rebutjada2019-10-21T00:00:002019-10-21T08:02:412019-10-16T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.47/2019, SERVEI D'ESTUDI ASSISTIT OCTUBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO7025.07025.001053.752019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000389120191908845Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908845, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT12.510.332.1702019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003916201943161-2019-10-21-NPagada2019-10-21T00:00:002019-10-21T00:00:002019-10-17T00:00:00CREU ROJA, IMPORT FRA.43161-2019-10-21-N, COBERTURA SERVEIS SANITARIS DIADA CASTELLERA 11 SETEMBRE 2019CàrrecCREU ROJA50106-PROTECCIO CIVIL1378.371378.37002019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038692019A00280088Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280088, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT83.3968.9214.4702019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388120194066/1Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4066/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL50.7748.821.9502019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000392120192019_066Pagada2019-10-18T00:00:002019-10-18T00:00:002019-10-15T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2019_066, DISSENY CAMPANYA ANDRÒMINESCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT169.4140.029.421.02019-11-17T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388620191900893Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1900893, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT331.1301.030.102019-11-20T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039442019A 001073/19Pagada2019-10-17T00:00:002019-10-17T00:00:002019-10-01T00:00:00JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA.A 001073/19, NOTARIACàrrecSUAREZ SANCHEZ-VENTURA JUAN51102-PLANEJAMENT517.9429.6188.2963.072019-11-16T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039182019T00032429Pagada2019-10-17T00:00:002019-10-17T00:00:002019-10-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032429, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT14.2211.752.4702019-11-16T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000389020191908844Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908844, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT33.5327.715.8202019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038632019Emit67Pagada2019-10-16T00:00:002019-10-16T08:01:372019-10-15T00:00:00CORRIOLS I RIBERES, S.L., IMPORT FRA.67, Manteniment d'accessos als torrents del Sant Pou, La Xamora i El CatllarCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT1477.411221.0256.4102019-11-15T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000388820191908982Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908982, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT75.0262.013.0202019-11-20T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000392020192019_065Pagada2019-10-18T00:00:002019-10-18T00:00:002019-10-15T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2019_065, CAMPANYA DE PREVENCIÓ DE RESIDUSCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT629.2520.0109.278.02019-11-17T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000386420195607899208Pagada2019-10-16T00:00:002019-10-16T08:01:372019-10-15T00:00:00UTE VALLS, IMPORT FRA.5607899208, RECOLLIDA SELECTIVA REV.PREUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT2883.62621.45262.1502019-11-15T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000389220191908846Pagada2019-10-21T00:00:002019-10-21T08:02:412019-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908346, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT45.5737.667.9102019-11-20T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000386620195607899211Pagada2019-10-16T00:00:002019-10-16T08:01:372019-10-15T00:00:00UTE VALLS, IMPORT FRA. 5607899211, NETEJA VIÀRIA REV.PREUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT9309.078462.79846.2802019-11-15T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039172019T00032428Pagada2019-10-17T00:00:002019-10-17T00:00:002019-10-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032428, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT16.7913.882.9102019-11-16T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000386820195607899212Pagada2019-10-16T00:00:002019-10-16T08:01:372019-10-15T00:00:00UTE VALLS, IMPORT FRA. 5607899212, DEIXALLERIA REV.PREUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT724.19658.3565.8402019-11-15T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003945201919/41Pagada2019-10-17T00:00:002019-10-17T00:00:002019-10-03T00:00:00RAMON OLLER VIVES, IMPORT FRA.19/41, CENTRE OBERTCàrrecOLLER VIVES, RAMON20300-BENESTAR SOCIAL9.07.441.5602019-11-16T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039432019141TFA29513Pagada2019-10-16T00:00:002019-10-16T00:00:002019-10-11T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA29513, REP.VEHICLES POLICIACàrrecRODI METRO, SLU50102-SEG.PREFACTURA209.55173.1836.3702019-11-15T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003940201919137 APagada2019-10-15T00:00:002019-10-15T00:00:002019-09-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19137 A, ACCIÓ CÍVICACàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA119.6298.8620.7602019-11-14T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900039142019F19001073Pagada2019-10-17T00:00:002019-10-17T00:00:002019-10-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19001073, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT282.26233.2748.9902019-11-16T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003942201919136 APagada2019-10-15T00:00:002019-10-15T00:00:002019-09-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19136 A, CARTELLS PARTICIPACIÓCàrrecSANTO DOMINGO, MONTSERRAT21100-PARTICIPACIÓ52.543.399.1102019-11-14T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038622019A11Pagada2019-10-15T00:00:002019-10-15T11:52:382019-10-15T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A11, VESTUARI CONSERGESCàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES224.75185.7439.0102019-11-14T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038582019FE191063Pagada2019-10-15T00:00:002019-10-15T08:21:502019-10-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191063, EXTINTORS LOCAL PROTECCIÓ CIVILCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.4545.09.4502019-11-14T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000386520195607899210Pagada2019-10-16T00:00:002019-10-16T08:01:372019-10-15T00:00:00UTE VALLS, IMPORT FRA. 5607899210, SERVEI ESCOMBRERIES REV.PREUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT7755.077050.06705.0102019-11-15T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000386720195607899209Rebutjada2019-10-16T00:00:002019-10-16T08:01:372019-10-15T00:00:00UTE VALLS, IMPORT FRA. 5607899209, JARDINERIA REV.PREUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6609.035462.011147.0202019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003747201919-01474Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-11T00:00:00ETRA BONAL, S.A., IMPORT FRA. 19-01474, CERT.2 SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DEL C/ DE LA CORT I PLAÇA DEL PATICàrrecETRA BONAL, S.A.40310-GRANS PROJECTES INTEGRALS37276.9730807.426469.5502019-11-13T00:00:002019-12-09T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037452019FE191034Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191034, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ARXIU 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602019-11-13T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003913201919288Pagada2019-10-16T00:00:002019-10-16T00:00:002019-10-15T00:00:00JAUME CABRE CASALS, IMPORT FRA.19288, ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS114.9595.019.9502019-11-15T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003941201919134 APagada2019-10-15T00:00:002019-10-15T00:00:002019-09-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19134 A, MAT.OFIC.URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT43.2935.787.5102019-11-14T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038522019A/2019326Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-11T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019326, EXEC.SUBSIDIÀRIA C.ESPARDANYERS, 20CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC828.85685.0143.8502019-11-13T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038542019082013979342 0787PLR901N0359876Pagada2019-10-14T00:00:002019-10-14T08:52:472019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359876, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS462.58382.380.2802019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038612019190139Pagada2019-10-15T00:00:002019-10-15T09:52:492019-10-15T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190139, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA36.330.06.302019-11-14T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000386020192019-75Rebutjada2019-10-15T00:00:002019-10-15T08:21:502019-09-10T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-75, 3,68 % SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS1558.481288.0270.4802019-11-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037492019086162515146 0412PMR901N0372423Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0372423, GAS TEATRE (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.6852.6311.0502019-11-13T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037512019082028651843 0429PLR901N0355410Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0355410, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS523.86432.9490.9202019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003859201908975ME7076145Pagada2019-10-15T00:00:002019-10-15T08:21:502019-10-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME7076145, SERVEIS D'ADQUIRENCIA 09/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA43.7443.74002019-11-14T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000374620191579Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-11T00:00:00INFORDISA 2.0, SL, IMPORT FRA.1579, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA458.59379.079.5902019-11-13T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037532019082013979965 0801PLR901N0365670Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0365670, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS807.69667.51140.1802019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037552019082013981005 0749PLR901N0374725Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0374725, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1033.61854.22179.3902019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003855201943Pagada2019-10-14T00:00:002019-10-14T13:53:372019-10-11T00:00:00BANDERAS MORENO, GUSTAVO, IMPORT FRA.43, PINTAR EL VESTÍBUL DE L'ENTRADA DEL CEMENTIRI MUNICIPALCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1882.761556.0326.7602019-11-13T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037572019082013973199 0812PLR901N0362667Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0362667, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.0120.6625.3402019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038532019082013973735 0846PLR901N0359880Pagada2019-10-14T00:00:002019-10-14T08:52:472019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359880, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS528.88437.0991.7902019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037482019086162515302 0505PMR901N0372424Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0372424, GAS ESCOLA ELADI HOMS (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS788.41651.58136.8302019-11-13T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037592019082013980381 0787PLR901N0363334Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0363334, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS237.06195.9241.1402019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037502019086162515389 0408PMR901N0372425Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0372425, GAS ESCOLA CANDELA (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS416.32344.0772.2502019-11-13T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037612019082013982976 0787PLR901N0363292Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0363292, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS463.99383.4680.5302019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037522019082013980360 0795PLR901N0354410Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354410, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS430.84356.0774.7702019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037542019082013981345 0812PLR901N0365671Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N365671, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2601.772150.22451.5502019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037632019082013973452 0850PLR901N0362669Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0362669, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.98245.4451.5402019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037562019082013979129 0791PLR901N0363332Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0363332, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.16151.3731.7902019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037672019082015723963 0812PLR901N0367024Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0367024, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2171.31794.46376.8402019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037652019082013979610 0871PLR901N0364760Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0364760, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS162.42134.2328.1902019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037582019082013979610 0846P2Z901Y0004814Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004814, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS467.91386.781.2102019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037602019082013979610 0827P2Z901Y0004812Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0004812, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS945.51781.41164.102019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037712019082013979441 0812PLR901N0377712Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0377712, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.0232.2348.7702019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037622019082013979226 1056PLR901N0363333Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0363333, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.18156.3532.8302019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037692019082013977423 0808PLR901N0375256Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0375256, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.14138.1329.0102019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037642019082013972858 0791PLR901N0362668Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0362668, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS337.03278.5458.4902019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037752019082013979264 1041PLR901N0383042Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0383042, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS351.14290.260.9402019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037772019082035900474 0093PLR901N0346056Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0346056, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS49.140.588.5202019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037662019082013979610 0831P2Z901Y0004813Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004813, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS424.23350.673.6302019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037682019082013976740 0603PLR901N0373636Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0373636, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.01210.7544.2602019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037792019082013972030 0812PLR901N0354908Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354908, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS568.81470.0998.7202019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037812019082013974840 0780PLR901N0354909Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354909, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS464.02383.4980.5302019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037702019082013979380 0791PLR901N0377711Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0377711, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS547.19452.2294.9702019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037722019082013980322 0835PLR901N0377713Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0377713, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.64297.2262.4202019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037742019082013979319 0808PLR901N0383045Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0383045, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS690.29570.49119.802019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037832019082013979610 0808P2Z901S0004850Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004850, ELEC.ESCOLES (anul.la la fra. PLR901N0255847 reg.3069)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS455.47376.4279.0502019-11-13T00:00:002019-11-07T00:00:002019-11-14T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037852019082013981744 0787PLR901N0356360Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0356360, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.44283.0159.4302019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037732019082013974095 0846PLR901N0377714Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0377714, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS476.56393.8582.7102019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037872019082013982260 0787PLR901N0354933Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354933, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.19331.5669.6302019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037862019082013979492 0787PLR901N0354906Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354906, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS462.62382.3380.2902019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037782019082034606811 0264PLR901N0345087Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0345087, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.77111.3823.3902019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037762019082013975099 0808PLR901N0386932Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0386932, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS398.95329.7169.2402019-11-13T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037892019082013977953 0899PLR901N0354931Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354931, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.62331.9269.702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037822019082013979148 0787PLR901N0354932Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354932, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.17242.2950.8802019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037912019082013981379 0787PLR901N0359891Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359891, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS608.59502.97105.6202019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037932019082013983114 0780PLR901N0359890Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359890, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.73208.0443.6902019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037802019082013979061 0791PLR901N0354905Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354905, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS529.77437.8391.9402019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037952019082013979473 0787PLR901N0359889Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359889, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS554.7458.4396.2702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037902019082013979610 0791P2Z901S0004849Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004849, ELEC.EDIFICIS (anul.la la fra. PLR901N0205616 reg. 2712)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1124.94929.7195.2402019-11-13T00:00:002019-11-07T00:00:002019-11-14T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037842019082013979591 0850PLR901N0354907Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354907, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS730.96604.1126.8602019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037992019082013981569 0787PLR901N0359892Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359892, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.03440.5292.5102019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037972019082013975770 0787PLR901N0359883Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359883, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS422.34349.0473.302019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037942019082013975426 0787PLR901N0359882Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359882, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS639.91528.85111.0602019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037882019082013976132 0787PLR901N0354910Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0354910, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS435.93360.2775.6602019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037982019082013979021 0892PLR901N0359874Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359874, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS199.12164.5634.5602019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038032019082013974481 0791PLR901N0359881Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359881, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS224.32185.3938.9302019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038012019082013982106 0787PLR901N0359894Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS354.06292.6161.4502019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037922019082013977229 0787PLR901N0360207Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0360207, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.78161.833.9802019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038052019082013977307 0409PLR901N0373943Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0373943, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS485.89401.5684.3302019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038022019082013981685 0808PLR901N0359895Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359895, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS646.79534.54112.2502019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038072019082013975595 0544PLR901N0373938Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0373938, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS163.8135.3728.4302019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037962019082013977706 0787PLR901N0359885Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359885, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1044.94863.59181.3502019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038092019082015873302 0899PLR901N0377935Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0377935, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS367.11303.463.7102019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038002019082013976449 0787PLR901N0359884Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359884, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS655.61541.83113.7802019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038112019082013977501 0413PLR901N0380001Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0380001, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS789.73652.67137.0602019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038062019082013978300 0694PLR901N0373944Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0373944, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS378.97313.265.7702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038132019082013975751 0622PLR901N0379509Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0379509, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS266.84220.5346.3102019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038042019082013981915 0795PLR901N0359893Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0359893, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.79217.1845.6102019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038152019082013975301 0428PLR901N0385887Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0385887, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS209.23172.9236.3102019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038102019082013977628 0734PLR901N0379511Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0379511, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS248.64205.4943.1502019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038172019082018464573 0393PMR901N0336705Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0336705, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS537.31444.0693.2502019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038192019082018470055 0433PMR901N0336753Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0336753, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.39144.1230.2702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038082019082013976508 0563PLR901N0373941Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0373941, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS152.82126.326.5202019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038212019082018466036 0471PMR901N0336834Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0336834, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.23251.4352.802019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038142019082013976360 0447PLR901N0379510Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0379510, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS554.88458.5896.302019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038122019082013976643 0681PLR901N0378755Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0378755, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS621.26513.44107.8202019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038232019082033700034 0636PMR901N0337730Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0337730, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS421.43348.2973.1402019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038252019082018464140 0401PMR901N0345309Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0345309, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS690.04570.28119.7602019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038182019082035904162 0099PMR901N0331745Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0331745, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS49.140.588.5202019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038162019082013979908 0700PLR901N0385610Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0385610, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS421.77348.5773.202019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038292019082018467838 0828PMR901N0360666Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0360666, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.13329.8669.2702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038272019082018466513 0773PMR901N0360665Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0360665, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS927.07766.17160.902019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038222019082018462367 0393PMR901N0345308Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0345308, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS294.26243.1951.0702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038312019082013974534 0432PLR901N0351930Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0351930, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS99.1681.9517.2102019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038262019082018468812 0773PMR901N0360667Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0360667, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS515.13425.7389.402019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038202019082018467078 0401PMR901N0336835Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0336835, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS740.85612.27128.5802019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038332019082013978661 0447PLR901N0351705Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0351705, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS105.5287.2118.3102019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038352019082013974971 0447PLR901N0361238Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0361238, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.7484.0817.6602019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038302019082013976867 0525PLR901N0348343Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0348343, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.23215.0745.1602019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038242019082018468597 0414PMR901N0345047Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0345047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.970.9914.9102019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038392019082035211114 0196PLR901N0357366Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0357366, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS51.1742.298.8802019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038372019082013980128 0485PLR901N0355659Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0355659, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS237.21196.0441.1702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038342019082013975050 0428PLR901N0353819Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0353819, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS284.92235.4749.4502019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038282019082018465539 0754PMR901N0344251Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0344251, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS201.67166.6735.002019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038432019082013976231 0447PLR901N0361240Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0361240, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.87132.1227.7502019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038322019082013978602 0485PLR901N0353947Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0353947, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.3248.210.1202019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038412019082013983775 0428PLR901N0369606Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0369606, HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.0166.1213.8902019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038382019082013974893 0451PLR901N0369763Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0369763, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS73.2860.5612.7202019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038472019082013980020 0622PLR901N0385609Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0385609, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS350.13289.3660.7702019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038362019082013980206 0447PLR901N0361229Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0361229, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS193.52159.9333.5902019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038452019082013977860 1094PLR901N0371956Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0371956, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.9171.8315.0802019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038422019082013977248 0413PLR901N0369451Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0369451, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1588.281312.63275.6502019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038402019082013975217 0428PLR901N0369607Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0369607, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS222.22183.6538.5702019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038512019082034469201 0270PNR901N0259174Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR901N0259174, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS97.4380.5216.9102019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038492019082018463147 0507PMR901N0339900Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0339900, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS332.99275.257.7902019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038462019082013982446 0428PLR901N0369604Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0369604, HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS120.0699.2220.8402019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038442019082013982368 0451PLR901N0361801Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0361801, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS445.62368.2877.3402019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037382019T190224Pagada2019-10-11T00:00:002019-10-11T07:48:592019-10-10T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190224, CERT.5 OBRES PER L'ASFALTAT I REPARACIÓ DE PAVIMENTS I VORERES DE DIVERSOS CARRERSCàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA72265.4559723.5112541.9402019-11-10T00:00:002019-12-12T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038562019FV5SU.2019Pagada2019-10-11T00:00:002019-10-11T00:00:002019-10-10T00:00:00ANTONIO VALERA MORERA, IMPORT FRA.FV5SU.2019, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS SETCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS160.0160.0024.02019-11-10T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038482019082013978786 0622PLR901N0385891Pagada2019-10-14T00:00:002019-10-14T07:53:402019-10-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0385891, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS320.01264.4755.5402019-11-13T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038502019082035837529 0103PPR901N0124446Pagada2019-10-14T00:00:002019-10-14T07:53:402019-09-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR901N0124446, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS109.9690.8819.0802019-11-13T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037422019T1/19 686Pagada2019-10-11T00:00:002019-10-11T12:16:462019-10-05T00:00:00MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/19 686, REPARACIÓ VEHICLECàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA299.64247.6452.002019-11-10T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037372019T190223Pagada2019-10-11T00:00:002019-10-11T07:48:592019-10-10T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T190223, CERT. 6, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS28389.023461.984927.0202019-11-10T00:00:002019-12-03T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037342019201900130Pagada2019-10-10T00:00:002019-10-10T13:55:472019-10-10T00:00:00ROSER ORTIZ VILLORBINA, IMPORT FRA.201900130, ACCIÓ CÍVICACàrrecORTIZ VILLORBINA, ROSER21200-ACCIO CIVICA150.0150.0022.52019-11-09T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000372720195Pagada2019-10-10T00:00:002019-10-10T07:53:562019-09-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 5, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA SETEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302019-11-09T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000373620195607899207Pagada2019-10-11T00:00:002019-10-11T07:48:592019-10-09T00:00:00UTE VALLS, IMPORT FRA.5607899207, RECOLLIDA SELECTIVA SETEMBREAbonamentUTE VALLS (EMPARK)51500-SOSTENIBILITAT520.78473.4447.3402019-11-10T00:00:002019-11-07T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000372620194600052732Pagada2019-10-10T00:00:002019-10-10T07:53:562019-10-09T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4600052732, FRANQUEIG MES SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC216.88200.4616.4202019-11-09T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900038572019FV6SE.2019Pagada2019-10-11T00:00:002019-10-11T00:00:002019-10-10T00:00:00ANTONIO VALERA MORERA, IMPORT FRA.FV6SE.2019, PROJECTE ATENCIÓ PSICOLÒGICA CENTRES OBERTS SET/OCTCàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL360.0360.0054.02019-11-10T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000374020192686Pagada2019-10-09T00:00:002019-10-09T00:00:002019-10-07T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.2686, REGISTRE DE LA PROPIETAT HABITATGE C/MESTRAL I PLAÇA VIL·LA ROMANACàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT160.82132.9127.9119.942019-11-08T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037442019T1/19 702Rebutjada2019-10-11T00:00:002019-10-11T13:37:242019-10-09T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/19 702, REP.VEHICLES PROT.CIVILCàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA598.96495.01103.9502019-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003739201972Pagada2019-10-09T00:00:002019-10-09T00:00:002019-08-23T00:00:00MERCE MATEU FABREGAS, IMPORT FRA.72, PROTOCOLCàrrecMATEU FABREGAS, MERCE40000-ALCALDIA185.43153.2532.1802019-11-08T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037432019245/2019Pagada2019-10-10T00:00:002019-10-10T00:00:002019-09-27T00:00:00RAMON SOLE MARTI, IMPORT FRA.245/2019, REPARACIÓ PITUFACàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT492.54407.0685.4802019-11-09T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037322019O004268/2019Pagada2019-10-09T00:00:002019-10-09T00:00:002019-10-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004268/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL90.4684.815.6502019-11-08T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036902019FE191001Pagada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191001, MANT. SIST. PROT.C.I. TRIM.C.C.LES COMARQUESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000373520191500Pagada2019-10-10T00:00:002019-10-10T14:03:262019-10-10T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.1500, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51101-URBANISME3.643.010.630.452019-11-09T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003728201919199Pagada2019-10-10T00:00:002019-10-10T07:53:562019-10-01T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19199, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE SETEMBRECàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602019-11-09T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003709201919073833Pagada2019-10-08T00:00:002019-10-08T00:00:002019-10-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19073833, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA65.3854.0311.3502019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003723201919QT19-001932Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001932, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT421.16348.0773.0902019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000374120192687Pagada2019-10-09T00:00:002019-10-09T00:00:002019-10-07T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.2687, REGISTRE DE LA PROPIETAT HABITATGE C/MESTRAL I PLAÇA VIL·LA ROMANA.CàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT220.34182.138.2427.322019-11-08T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037312019O004252/2019Pagada2019-10-09T00:00:002019-10-09T00:00:002019-09-16T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004252/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL53.851.732.0702019-11-08T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003725201919QT19-001930Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001930, EINESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT17.1214.152.9702019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036882019EDRELDA/I5/201M1902183Pagada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00FUNDACIO URV, IMPORT FRA.EDRELDA/I5/201M1902183, Inscripció al Diploma de Postgrau en Dret Local, ASSIST.JORDI TARRAGÓCàrrecFUNDACIO U.R.V.30200-RECURSOS HUMANS2000.02000.0002019-11-07T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036892019FE191000Pagada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191000, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037122019FE191005Pagada2019-10-08T00:00:002019-10-08T14:56:002019-10-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191005, SUBSTITUCIÓ EXTINTOR (C.C.COMARQUES)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.2322.54.7302019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036912019A01904363Pagada2019-10-08T00:00:002019-10-08T07:53:232019-10-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01904363, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT39.1632.366.802019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003733201919286Pagada2019-10-08T00:00:002019-10-08T00:00:002019-10-08T00:00:00JAUME CABRE CASALS, IMPORT FRA.19286, ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS90.7575.015.7502019-11-07T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000371420198090Pagada2019-10-08T00:00:002019-10-08T00:00:002019-10-03T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8090, LLIBRESCàrrecCABALLERO ANDREU, GERARD40000-ALCALDIA114.0109.624.3802019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003724201919QT19-001931Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001931, BALTASAR SEGÚCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS77.3963.9613.4302019-11-07T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037162019290112Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290112, ANUNCI CENTRE CIVICCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-11-07T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037182019290116Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290116, ANUNCI CENTRE CÍVICCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-11-07T00:00:002019-12-02T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037052019205Pagada2019-10-08T00:00:002019-10-08T10:33:072019-05-04T00:00:00RICARD OLLE CROS, IMPORT FRA.205, COMERÇCàrrecOLLE CROS, RICARD11100-COMERÇ I TURISME200.0200.0002019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037132019T190221Pagada2019-10-08T00:00:002019-10-08T14:56:002019-10-08T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190221, CERT. 7, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS101629.6883991.4717638.2102019-11-07T00:00:002019-10-17T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037112019 20190179Pagada2019-10-08T00:00:002019-10-08T14:56:002019-10-07T00:00:00SIRUSA, IMPORT FRA. 20190179, INCINERACIÓ DE RESIDUS SETEMBRECàrrecSIRUSA51500-SOSTENIBILITAT43526.643526.6002019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369320191950503117Pagada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503117, ADEQUACIÓ DE LES INSTAL·LACIONS ELÈCTRIQUES I DE XARXA DE LA TAQUILLA DEL TEATRE PRINCIPALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1532.951266.9266.0502019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037042019ENT2019/0164Pagada2019-10-08T00:00:002019-10-08T07:53:232019-09-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0164, SERVEI ATENCIÓ DOMICILIÀRIA SETEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL19298.6819298.68002019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037172019290115Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290115, ANUNCI PRESSUPOSTOTS PARTICIPATIUS 2020CàrrecEDICIONS VALLS COMUNICACIO, S.L.21100-PARTICIPACIÓ755.65624.5131.1502019-11-07T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369520191950503115Rebutjada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00Texto Posición: Pressupost 612 Instal.lació fanals parc infantil del Vilar PRES.612 Fanals parc infantil del Vilar CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS10069.478321.881747.5902019-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369720191950503118Pagada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950503118, MARCADORS JOANA BALLARTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1797.981485.93312.0502019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369220191950503116Pagada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950503116, RENOVACIÓ LLUMS ESCENARI CCMCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2894.742392.35502.3902019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369920191950503114Rebutjada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503114, DEPURADORA URBANA REV.PREUSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR991.46991.4699.1502019-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037152019290111Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290111, ANUNCI TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-11-07T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000371920192900982Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EL VALLENC, SL, IMPORT FRA.2900982, ANUNCI PRESSUPOSTOS PARTICIPATIUS 2020CàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ712.39588.75123.6402019-11-07T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000370120191950503123Rebutjada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503123, DEPURADORA URBANA SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR31119.731119.73111.9702019-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037292019F569/2019Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F569/2019, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA60.550.010.502019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369620191950503120Rebutjada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503120, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES REV.PREUSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS3293.962722.28571.6802019-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037302019A/84Pagada2019-10-08T00:00:002019-10-08T00:00:002019-10-08T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/84, CADIRES ESMORZAR VEREMADORSCàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ I TURISME151.25125.026.2502019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000370020191950503121Rebutjada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503121, DEPURADORA POLÍGON SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12035.5912035.591203.5602019-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000372120192900979Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EL VALLENC, SL, IMPORT FRA.2900979, ANUNCI CARRERS VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO716.03591.76124.2702019-11-07T00:00:002019-12-02T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369420191950503122Rebutjada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503122, DEPURADORA POLÍGON REV.PREUSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR486.48486.4848.6502019-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000368520193641Pagada2019-10-07T00:00:002019-10-07T14:39:432019-06-12T00:00:00PROTOCOLO E IMAGEN, SL, IMPORT FRA.3641, ESCUTS AJUNTAMENTCàrrecPROTOCOLO E IMAGEN, SL40000-ALCALDIA2057.01700.0357.002019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000372020192900981Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EL VALLENC, SL, IMPORT FRA.2900981, ANUNCI ESMORZAR VEREMADORSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-11-07T00:00:002019-12-02T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037062019T00032372Pagada2019-10-07T00:00:002019-10-07T00:00:002019-10-05T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032372, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT17.2114.222.9902019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000369820191950503119Rebutjada2019-10-08T00:00:002019-10-08T07:53:232019-10-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503119, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202019-11-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000370320191900871Pagada2019-10-08T00:00:002019-10-08T07:53:232019-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900871, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT458.46386.1472.3202019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036602019190530Pagada2019-10-07T00:00:002019-10-07T08:15:162019-10-04T00:00:00PERES SPORT, S.L., IMPORT FRA.190530, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT1665.51376.45289.0502019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000370220191900853Pagada2019-10-08T00:00:002019-10-08T07:53:232019-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1900853, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT331.1301.030.102019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036842019A0014528Pagada2019-10-07T00:00:002019-10-07T14:17:592019-08-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014528, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA19.7516.323.4302019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003710201919135 APagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19135 A, ESMORZAR VEREMADORSCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME119.7198.9320.7802019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000368120195000/1100000267/2019Pagada2019-10-07T00:00:002019-10-07T13:16:322019-10-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1100000267/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3, OCTUBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037082019T00032374Pagada2019-10-07T00:00:002019-10-07T00:00:002019-10-05T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032374, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT31.9526.45.5502019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000372220192900978Pagada2019-10-08T00:00:002019-10-08T00:00:002019-09-30T00:00:00EL VALLENC, SL, IMPORT FRA.2900978, ANUNCI CAMPANYA RESIDUS ENVASOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1193.36986.25207.1102019-11-07T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000365720190019137933Pagada2019-10-07T00:00:002019-10-07T08:15:162019-09-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19137933, LLOGUER INSTAL.LACIONS MUSICA SETEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-11-06T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003679201919280Pagada2019-10-04T00:00:002019-10-04T00:00:002019-09-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.19280, ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS90.4874.7815.702019-11-03T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036802019F19/09-1587-0001Pagada2019-10-07T00:00:002019-10-07T13:11:292019-09-30T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F19/09-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI SETEMBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036592019A/2019319Pagada2019-10-07T00:00:002019-10-07T08:15:162019-10-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019319, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 5CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC1126.51931.0195.5102019-11-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036522019T 190346Pagada2019-10-04T00:00:002019-10-04T13:28:382019-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190346, MANT.5 JARDINERES BARRI ANTIC SETEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036612019A24090Pagada2019-10-07T00:00:002019-10-07T08:15:162019-10-03T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A24090, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA29.8924.75.1902019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900037072019T00032373Pagada2019-10-07T00:00:002019-10-07T00:00:002019-10-05T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032373, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT11.589.572.0102019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036622019A0014614Pagada2019-10-07T00:00:002019-10-07T08:31:512019-09-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014614, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA34.3828.415.9702019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036402019Emit19-89Pagada2019-10-04T00:00:002019-10-04T08:31:002019-10-03T00:00:00ORION PREVENCIÓN, S.L., IMPORT FRA.Emit19-89, FORMACIÓ PERSONAL MSM DE L'AJUNTAMENT DE VALLS 'RENOVACIÓ OPERADOR EQUIPS DE TREBALL' (INCLOU COST LLOGUER PLATAFORMES FERVALLS) + 'FORMACIÓ RISCOS PRL EN EL MUNTATGE DE BASTIDES'CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS266.2220.046.202019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036822019335/2019GRTPagada2019-10-07T00:00:002019-10-07T13:19:052019-09-30T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.335/2019GRT, VALORITZACIÓ RESIDUSCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT586.81533.4653.3502019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000364420195607899202Pagada2019-10-04T00:00:002019-10-04T08:31:002019-09-30T00:00:00UTE VALLS, IMPORT FRA.5607899202, RECOLLIDA SELECTIVA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT25748.3823407.622340.7602019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000368320193413/19Pagada2019-10-07T00:00:002019-10-07T00:00:002019-09-30T00:00:00PEDRO GUILLEN MARIN, IMPORT FRA.3413/19, SIADCàrrecGUILLEN MARIN, PEDRO21101-IGUALTAT40.036.363.6402019-11-06T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000366420198089Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-03T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8089, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOETCA C. CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA2997.422882.13115.2902019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003643201943000-2019-10-78-NPagada2019-10-04T00:00:002019-10-04T08:31:002019-10-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-10-78-N, TELEASSISTÈNCIA SETEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2244.02244.0002019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000368720191/2019Pagada2019-10-07T00:00:002019-10-07T14:54:392019-09-28T00:00:00DESIREE FERNANDEZ ALCALA, IMPORT FRA.1/2019, ESMORZAR VEREMADORSCàrrecFERNANDEZ ALCALA, DESIREE11100-COMERÇ I TURISME332.75302.530.2502019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036582019Emit-246141Pagada2019-10-07T00:00:002019-10-07T08:15:162019-09-30T00:00:00SAICA NATUR, S.L., IMPORT FRA.246141, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA SETEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT1781.781619.8161.9802019-11-06T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036752019182Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-02T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 182, SERVEI JURÍDIC DEL SIAD JULIOLCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62019-11-02T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036382019Emit19-87Pagada2019-10-04T00:00:002019-10-04T08:31:002019-10-03T00:00:00ORION PREVENCIÓN, S.L., IMPORT FRA.Emit19-87, FORMACIÓ PERSONAL MSM DE L'AJUNTAMENT DE VALLS 'RENOVACIÓ OPERADOR EQUIPS DE TREBALL' (INCLOU COST LLOGUER PLATAFORMES FERVALLS) + 'FORMACIÓ RISCOS PRL EN EL MUNTATGE DE BASTIDES'CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS532.4440.092.402019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036452019487/2019-VALLSPagada2019-10-04T00:00:002019-10-04T08:31:002019-09-30T00:00:00INVALL, SA, IMPORT FRA.487/2019-VALLS, REVISIÓ PENDENTS TERRENY PER SITUAR UN COLECTORCàrrecINVALL, SA50305-SERVEIS585.64484.0101.6402019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036632019F/001154Pagada2019-10-05T00:00:002019-10-05T00:00:002019-09-30T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/001154, VESTUARI CONSERGESCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES42.0434.747.302019-11-04T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003642201943000-2019-10-79-NPagada2019-10-04T00:00:002019-10-04T08:31:002019-10-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-10-79-N, TELEASSISTÈNCIA SETEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL266.23266.23002019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036202019190174Pagada2019-10-03T00:00:002019-10-03T07:43:572019-09-30T00:00:00DECORESPORT, S.A., IMPORT FRA.190174, OBRES DE SUBSTITUCIÓ DEL PAVIMENT DEL PAVELLÓ JOANA BALLART (MEM.VAL.)CàrrecDECORESPORT, S.A.30700-EDIFICIS I EQUIPAMENTS90183.9774532.2115651.7602019-11-02T00:00:002019-10-10T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036782019844Pagada2019-10-04T00:00:002019-10-04T00:00:002019-09-30T00:00:00TALLERS GUASCH, SA, IMPORT FRA.844, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT228.12188.5339.5902019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003651201940/2019Pagada2019-10-04T00:00:002019-10-04T00:00:002019-09-29T00:00:00NIL LLORACH BASEDA, IMPORT FRA.40/2019, ACTIVITATS CENTRE OBERTCàrrecLLORACH BASEDA, NIL20300-BENESTAR SOCIAL435.6360.075.654.02019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000365620191904475Pagada2019-10-04T00:00:002019-10-04T13:50:302019-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1904475, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES2.982.460.5202019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036232019G2019017699Pagada2019-10-03T00:00:002019-10-03T07:43:572019-10-01T00:00:00INCASÒL, IMPORT FRA. G2019017699, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 OCTUBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-11-02T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003646201919009134Pagada2019-10-04T00:00:002019-10-04T08:31:002019-09-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19009134, SISTEMA DE VIDEOACTA OCTUBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036672019E010000204Pagada2019-10-03T00:00:002019-10-03T00:00:002019-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000204, COMBUSTIBLE VEHICLES POLICIA SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1106.72914.64192.0802019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003637201996166Pagada2019-10-04T00:00:002019-10-04T08:31:002019-10-01T00:00:00INFORDISA, SA, IMPORT FRA.96166, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS OCTUBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036362019AJ.VALLS381-19Pagada2019-10-04T00:00:002019-10-04T08:31:002019-10-04T00:00:00MIQUEL PINTO COLOM, IMPORT FRA.AJ.VALLS381-19, CONTENIDORS RESIDUSCàrrecPINTÓ COLOM, MIQUEL51500-SOSTENIBILITAT203.28168.035.2802019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003650201919323Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-01T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19323, FALQUES PRESSUPOSTOS PARTICIPATIUSCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL21100-PARTICIPACIÓ1033.34854.0179.3402019-11-02T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003621201990KDUT090010Pagada2019-10-03T00:00:002019-10-03T07:43:572019-10-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090010, TELÈFONS MÒBILS (SETEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-11-02T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003634201919/2019Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.19/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (SETEMBRE)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA787.2787.2055.12019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036532019#1-10774Pagada2019-10-04T00:00:002019-10-04T13:32:382018-11-28T00:00:00CESAR PAU ALENTORN, IMPORT FRA.#1-10774, PROTOCOLCàrrecPAU ALENTORN, CESAR40000-ALCALDIA31.8431.84002019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000358320195607899195Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00UTE VALLS, IMPORT FRA. 5607899195, JARDINERIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036762019183Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-02T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 183, SERVEI JURÍDIC DEL SIAD SETEMBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62019-11-02T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036172019A20192914Pagada2019-10-03T00:00:002019-10-03T07:43:572019-09-30T00:00:00FAURA-CASAS, IMPORT FRA.A20192914, Fase I - Honoraris professionals per als treballs encarregats consistents en l’assessorament i suport a l’Ajuntament de Valls en la definició i execució del procés d’extinció de l’OAL Grup de Serveis Sant RocCàrrecFAURA-CASAS AUDITORS CONSULTORS, S.L.30100-HISENDA8470.07000.01470.002019-11-02T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000365420191904473Pagada2019-10-04T00:00:002019-10-04T13:41:292019-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1904473, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES2.071.710.3602019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036262019F19-039192Pagada2019-10-02T00:00:002019-10-02T00:00:002019-10-02T00:00:00PREVENACTIVA, IMPORT FRA. F19-039192, PRESTACIÓ SERVEIS PERSONAL 4TCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS3676.193401.64274.5502019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000361920194002677797Pagada2019-10-03T00:00:002019-10-03T07:43:572019-09-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002677797, FRANQUEIG MES SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC3662.23370.79291.4102019-11-02T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000367720193/19Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-02T00:00:00FACUNDO SANTACANA, SA, IMPORT FRA.3/19, PROTOCOLCàrrecFACUNDO SANTACANA, SA40000-ALCALDIA166.8151.6415.1602019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000365520191904474Pagada2019-10-04T00:00:002019-10-04T13:46:092019-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1904474, MAT.CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL130.73108.0422.6902019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036302019T00032299Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032299, TEATRECàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT29.0223.985.0402019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000364820192019/1646Pagada2019-10-03T00:00:002019-10-03T00:00:002019-09-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/1646, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1743.021440.51302.5102019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036652019234/APagada2019-10-03T00:00:002019-10-03T00:00:002019-09-16T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.234/A, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERÀ, SL10304-BIBLIOTECA2997.622882.33115.2902019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036412019086162515486 0387PMR901N0346956Pagada2019-10-04T00:00:002019-10-04T08:31:002019-10-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0346956, GAS ESCOLA BALTASAR SEGÚ (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS447.3369.6777.6302019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000360520191901368Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00DATOTS, SLU, IMPORT FRA.1901368, ANUNCI ESMORZAR VEREMADORSCàrrecDATOTS, SLU40102-COMUNICACIO242.0200.042.002019-11-01T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036182019A01904319Pagada2019-10-03T00:00:002019-10-03T07:43:572019-10-01T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01904319, SUBMINISTRAMENT D'UN VEHICLE CARRETÓ ELEVADORCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT38478.031800.06678.002019-11-02T00:00:002019-12-30T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000358520195607899197Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00UTE VALLS, IMPORT FRA. 5607899197, NETEJA VIÀRIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036392019Emit19-88Pagada2019-10-04T00:00:002019-10-04T08:31:002019-10-03T00:00:00ORION PREVENCIÓN, S.L., IMPORT FRA.Emit19-88, FORMACIÓ PERSONAL MSM DE L'AJUNTAMENT DE VALLS 'RENOVACIÓ OPERADOR EQUIPS DE TREBALL' (INCLOU COST LLOGUER PLATAFORMES FERVALLS) + 'FORMACIÓ RISCOS PRL EN EL MUNTATGE DE BASTIDES'CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS1072.47886.34186.1302019-11-03T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000360020191908332Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908332, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS23.6819.574.1102019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000366620191314Pagada2019-10-03T00:00:002019-10-03T00:00:002019-09-30T00:00:00FARMÀCIA VISCASILLAS, IMPORT FRA.1314, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL163.47156.17.3702019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000357420197110381157Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110381157, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES114.3594.519.8502019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000358420195607899196Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00UTE VALLS, IMPORT FRA. 5607899196, SERVEI ESCOMBRERIES SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT67412.0461283.676128.3702019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000360420191908336Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908336, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT76.8863.5413.3402019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036682019E010000203Pagada2019-10-03T00:00:002019-10-03T00:00:002019-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000203, COMBUSTIBLE VEHICLES SERVEIS SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT621.5513.64107.8602019-11-02T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036322019T00032301Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032301, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT90.3974.715.6902019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036722019146473Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.146473, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS56.6646.839.8302019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000357320197110381156Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110381156, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES665.04549.62115.4202019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003582201943000-2019-10-16-NPagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-10-16-N, TELEASSISTÈNCIA SETEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035672019A00279868Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00279868, EDIFICIS I ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT95.9579.316.6502019-11-01T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036472019190136Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-03T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190136, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA36.330.06.302019-11-02T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036312019T00032300Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032300, BALTASAR SEGÚCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT23.2819.244.0402019-11-01T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000360220191908334Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908334, ESCOLA CANDELACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT160.0132.2327.7702019-11-01T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035982019C10C/19Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00VIAS, IMPORT FRA. C10C/19, LLOGUER URBANISME OCTUBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000358020195603173554Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00CESPA, SA, IMPORT FRA.5603173554, VIATGE DE RUNA DEL VILARCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036222019G2019017698Pagada2019-10-03T00:00:002019-10-03T07:43:572019-10-01T00:00:00INCASÒL, IMPORT FRA. G2019017698, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 OCTUBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-11-02T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036702019146471Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.146471, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT5.774.771.002019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000358120195603173338Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00CESPA, S.A., IMPORT FRA. 5603173338, LLOGUER CONTENIDOR DE RUNA CEMENTIRI SETEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003649201919322Pagada2019-10-03T00:00:002019-10-03T00:00:002019-10-01T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19322, FALQUES ESMORZAR VEREMADORSCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40102-COMUNICACIO683.65565.0118.6502019-11-02T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000360120191908333Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908333, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT157.69130.3227.3702019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003635201918/2019Pagada2019-10-02T00:00:002019-10-02T00:00:002019-10-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.18/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU SETEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA379.5379.5026.572019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036692019146470Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.146470, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT6.245.161.0802019-11-01T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036742019146475Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.146475, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT2.41.980.4202019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035692019A01904169Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01904169, VESTUARI S.MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT85.8370.9314.902019-11-01T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035702019AVAL201920Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL201920, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA SETEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035722019P1901801Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00PROMICSA, IMPORT FRA.P1901801 Anunci 'Km0 del món casteller' (5 mòduls)CàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2925.782418.0507.7802019-11-01T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036732019146474Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.146474, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT470.07388.4981.5802019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000358620195607899198Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00UTE VALLS, IMPORT FRA. 5607899198, DEIXALLERIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035712019AVAL201921Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201921, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA SETEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000357520197110381158Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110381158, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES103.9485.918.0402019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035682019A00279867Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00279867, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT151.4125.1226.2802019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359520199002225602Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225602, MANT.ASCENSORS BIBLIOTECA 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000358920199002225607Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225607, MANT.ASCENSORS ESC.ENXANETA 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS278.64230.2848.3602019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036332019T00032302Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032302, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT28.6923.714.9802019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359620199002225605Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225605, MANT.ASCENSORS ESC.ELADI HOMS 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS245.42202.8342.5902019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359420199002225603Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225603, MANT.ASCENSORS ESC.CANDELA 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS261.9216.4545.4502019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359020199002225604Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225604, MANT.ASCENSORS KURSAAL 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS271.23224.1647.0702019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359920191908331Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908331, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT185.9153.6432.2602019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359720199002225608Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225608, MANT.ASCENSORS BARRI ALT CAMP 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS505.7417.9387.7702019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036092019207Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.207, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES SETEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000360320191908335Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1908335, ESCOLA BALTASARCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT22.1318.293.8402019-11-01T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359120199002225606Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225606, MANT.ASCENSORS IEV 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035762019082013979610 0812P2Z901S0004851Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0305443, ELEC.ESCOLES (anul.la la fra. PLR901N0305443 reg.3309)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS449.09371.1577.9402019-11-01T00:00:002019-10-08T00:00:002019-10-31T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036062019759Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-27T00:00:00VIVERS LLURBA, SL, IMPORT FRA.759, JARDINERIA FONTSCALDESCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT118.47102.316.1702019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036712019146472Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.146472, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT49.7841.148.6402019-11-01T00:00:002019-11-06T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359220199002225600Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225600, MANT.ASCENSORS ED.AJUNTAMENT 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS264.01218.1945.8202019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035772019086162515564 0294PMR901N0346148Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0346148, GAS ESCOLA ENXANETA (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS235.33194.4940.8402019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036072019760Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-27T00:00:00VIVERS LLURBA, SL, IMPORT FRA.760, jardineres de la Plaça del Centre Cívic de VallsCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT468.6401.467.202019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035662019A00279866Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00279866, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT486.17401.7984.3802019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000359320199002225601Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002225601, MANT.ASCENSORS SALVAESCALES ESC.CANDELA 4TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS78.0864.5313.5502019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035782019086162515205 0237PMR901N0346147Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0346147, GAS CENTRE OBERT (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS16.6313.742.8902019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036082019761Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.761, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000357920195603173547Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00CESPA, S.A., IMPORT FRA. 5603173547, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT330.0300.030.002019-11-01T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036252019F19001016Pagada2019-10-02T00:00:002019-10-02T00:00:002019-09-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19001016, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT84.269.5914.6102019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036152019USPT1910000002Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1910000002, TELÈFONS MÒBILS (AG/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1694.911400.75294.1602019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036162019USPT1910000001Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1909000001, TELÈFONS MÒBILS (AG/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA300.88248.6652.2202019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036112019110/2019Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.110/2019, MANTENIMENT COMUNICACIÓ DIGITAL DEL MUSEU CASTELLER SETEMBRECàrrecVILANIU COMUNICACIÓ, S.L.10300-CULTURA968.0800.0168.002019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034192019FE19847Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19847, MANT. SIST. PROT.C.I. REVISIÓ ANUAL SISTEMA D'EXUTORISCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS102.8585.017.8502019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003494201919QT19-001719Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001719, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT7.516.211.302019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034202019FE19849Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19849, MANT. SIST. PROT.C.I. TRIM.ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS331.53273.9957.5402019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003495201919QT19-001646Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001646, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT113.8494.0819.7602019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036862019RI/19024711Pagada2019-10-02T00:00:002019-10-02T00:00:002019-05-28T00:00:00AENOR INTERNACIONAL, S.A. (UNIPERSONAL), IMPORT FRA.RI/19024711, AUDITORIA ISO 9001-2015CàrrecAENOR INTERNACIONAL, S.A. (Unipersonal)30206-OAC1258.41040.0218.402019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000361320192019-6021Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00MATICOSINFO, S.L., IMPORT FRA. 2019-6021, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 4TCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003452201919/068Pagada2019-09-17T00:00:002019-09-17T14:17:002019-09-16T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/068, ADAPTACIÓ DISSENY CARTELL ESMORZAR VEREMADORSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME121.0100.021.002019-10-17T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036102019108/2019Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.108/2019, EINES 2.0 SETEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036122019F20190393Pagada2019-10-02T00:00:002019-10-02T08:06:132019-09-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190393, MANTENIMENT D'UN SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ SETEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003496201919QT19-001645Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001645, KURSAALCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT116.2496.0720.1702019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000342820192019/475Pagada2019-09-17T00:00:002019-09-17T07:50:282019-08-31T00:00:00PUNTUAJOCS, S.L., IMPORT FRA.2019/475, MUNTATGE I DINAMITZACIÓ DE JOCS I ESCUMA EL DIA 10 DE JULIOL DE 2019 D'ACORD AMB LA PROGRAMACIÓ DE L'ESTIU ACTIUCàrrecPUNTUAJOCS, S.L.21200-ACCIO CIVICA713.9590.0123.902019-10-17T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900036142019ASC-893Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00ASSOCIACIÓ CULTURAL ACTURA, IMPORT FRA.ASC-893, Actuació per l´actuació de la mitja cobla Bufalodre a Valls el dia 28 de setembre de 2019CàrrecASSOCIACIO CULTURAL ACTURA11100-COMERÇ I TURISME300.0300.0002019-11-01T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003491201919QT19-001534Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001534, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT738.09609.99128.102019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034392019F19000966Pagada2019-09-16T00:00:002019-09-16T00:00:002019-09-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000966, EDIFICIS I ESCOLESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT156.08128.9927.0902019-10-16T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031862019G2019014374Pagada2019-08-27T00:00:002019-08-27T08:53:222019-08-01T00:00:00INCASÒL, IMPORT FRA. G2019014374, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 AGOSTCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-09-26T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035872019F190137Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190137, VESTUARI POLICIA LOCALCàrrecCREA UNIFORMES, SL50100-SEGURETAT1004.3830.0174.302019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003440201938Pagada2019-09-16T00:00:002019-09-16T00:00:002019-09-16T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.38, TREBALLS REHABILITACIÓ BALCONERES CA SEGARRACàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS5929.04900.01029.002019-10-16T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034142019T419 722Pagada2019-09-09T00:00:002019-09-09T00:00:002019-09-06T00:00:00AUTOXANDRI, S.A.U., T419 722, REPARACIÓ VEHICLECàrrecAUTOXANDRI, S.A.U.50102-SEG.PREFACTURA610.02504.15105.8702019-10-09T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035882019F190138Pagada2019-10-02T00:00:002019-10-02T08:06:132019-10-01T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190138, VESTUARI POLICIA LOCALCàrrecCREA UNIFORMES, SL50100-SEGURETAT254.1210.044.102019-11-01T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031872019G2019014375Pagada2019-08-27T00:00:002019-08-27T08:53:222019-08-01T00:00:00INCASÒL, IMPORT FRA. G2019014375, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 AGOSTCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-09-26T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034372019T 190312Pagada2019-09-16T00:00:002019-09-16T00:00:002019-08-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190312, MANT.5 JARDINERES BARRI ANTIC AGOSTCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802019-10-16T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000345920191071Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-07T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1071, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA30.027.272.7302019-10-09T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035582019FV/20190616Pagada2019-10-01T00:00:002019-10-01T07:51:552019-09-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190616, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) SETEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-10-31T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034042019F190805313Pagada2019-08-30T00:00:002019-08-30T00:00:002019-08-27T00:00:00CHUBBIBERIA, S.L., IMPORT FRA.F190805313, SEGURETAT CONCERT 'EL POT PETIT'CàrrecCHUBB IBERIA, SL21200-ACCIO CIVICA320.34264.7455.602019-09-26T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033892019A/2019274Pagada2019-09-16T00:00:002019-09-16T08:09:532019-09-13T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019274, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT290.4240.050.402019-10-16T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003560201968184Pagada2019-10-01T00:00:002019-10-01T07:51:552019-09-30T00:00:00IBERTRAC, S.L., IMPORT FRA.68184, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS SETEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-10-31T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032852019 20190163Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-05T00:00:00SIRUSA, IMPORT FRA. 20190163, INCINERACIÓ DE RESIDUS AGOSTCàrrecSIRUSA51500-SOSTENIBILITAT46806.6746806.67002019-10-09T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031852019141TFA27994141TFA27994Pagada2019-08-27T00:00:002019-08-27T08:53:222019-07-22T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA27994141TFA27994, REPARAR PUNXADA GRUACàrrecRODI METRO, SLU50100-SEGURETAT33.5227.75.8202019-09-26T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033902019A/2019273Pagada2019-09-16T00:00:002019-09-16T08:09:532019-09-13T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019273, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT290.4240.050.402019-10-16T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035652019A192155Pagada2019-10-01T00:00:002019-10-01T13:17:382019-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A192155, NETEJA CAMPANAR ST. JOAN SETEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-10-31T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035002019749Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.749, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT61.7151.010.7102019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003217201943161-2017-07-10-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-22T00:00:00CREU ROJA, IMPORT FRA. 43161-2017-07-10-N, SERVEIS PREVENTIUS FESTA MAJOR SANT JOAN 2019 - CORREFOCCàrrecCREU ROJA50106-PROTECCIO CIVIL170.09140.5729.5202019-09-25T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035592019LD19091063Pagada2019-10-01T00:00:002019-10-01T07:51:552019-09-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19091063, RENTING VEHICLES POLICIA SETEMBRECàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-10-31T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033912019A/2019272Pagada2019-09-16T00:00:002019-09-16T08:09:532019-09-13T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019272, OBRES ARQUETES C/ LLEIDACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS264.39218.545.8902019-10-16T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032892019G2019016035Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-01T00:00:00INCASÒL, IMPORT FRA. G2019016035, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 SETEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-10-09T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003213201943161-2019-07-6-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-04T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-6-N, SERVEIS PREVENTIUS FESTA MAJOR SANT JOAN 2019 - TOMB DEL POBLECàrrecCREU ROJA50106-PROTECCIO CIVIL172.51142.5729.9402019-09-25T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003214201943161-2019-07-7-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-11T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-7-N, SERVEIS PREVENTIUS FESTA MAJOR DIADES CASTELLERES I CASTELL DE FOCS FESTA MAJOR SANT JOAN 2019 - CASTELL DE FOCSCàrrecCREU ROJA50106-PROTECCIO CIVIL154.98154.98002019-09-25T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003564201920717Pagada2019-10-01T00:00:002019-10-01T13:07:342019-09-16T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20717, REPARACIÓ GRUACàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT215.57178.1637.4102019-10-31T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003392201920191457Pagada2019-09-16T00:00:002019-09-16T08:09:532019-09-12T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, S.L., IMPORT FRA.20191457, MILLORA ZONA DE JOCS INFANTIL PL.JAUME ICàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT7816.66460.01356.602019-10-16T00:00:002019-12-19T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003215201943161-2019-07-08-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-11T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-08-N, SERVEIS PREVENTIUS FESTA MAJOR SANT JOAN 2019 - ANADA I SORTIDA D'OFICISCàrrecCREU ROJA50106-PROTECCIO CIVIL138.04114.0723.9702019-09-25T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032902019G2019016036Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-01T00:00:00INCASÒL, IMPORT FRA. G2019016036, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 SETEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-10-09T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000356120191901359Pagada2019-10-01T00:00:002019-10-01T07:51:552019-09-30T00:00:00DATOTS, S.L.U., IMPORT FRA.1901359, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS SETEMBRECàrrecDATOTS, SLU30206-OAC79.1365.413.7302019-10-31T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033872019086162515146 0408PMR901N0326296Pagada2019-09-16T00:00:002019-09-16T08:09:532019-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0326296, GAS TEATRE (AG/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS65.9654.5111.4502019-10-16T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003209201943161-2019-07-2-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-04T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-2-N, SERVEIS PREVENTIUS FESTA MAJOR DIADES CASTELLERES I CASTELL DE FOCS FESTA MAJOR SANT JOAN 2019 - CASTELLS 23/06CàrrecCREU ROJA50106-PROTECCIO CIVIL810.76810.76002019-09-25T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000356220191901227Pagada2019-10-01T00:00:002019-10-01T07:51:552019-09-30T00:00:00DATOTS, SLU, IMPORT FRA.1901227, ANUNCI BOSSES REUTILIZABLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT968.0800.0168.002019-10-31T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003463201920604Pagada2019-09-09T00:00:002019-09-09T00:00:002019-07-31T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20604, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT83.5969.0814.5102019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003210201943161-2019-07-3-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-04T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-3-N, SERVEIS PREVENTIUS FESTA MAJOR SANT JOAN 2019 - TRONADA INAUGURALCàrrecCREU ROJA50106-PROTECCIO CIVIL69.0157.0411.9702019-09-25T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033882019086162515389 0391PMR901N0326297Pagada2019-09-16T00:00:002019-09-16T08:09:532019-09-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0326297, GAS ESCOLA CANDELA (AG/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS187.84155.2432.602019-10-16T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000356320190000222607Pagada2019-10-01T00:00:002019-10-01T07:51:552019-09-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.222607, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS SETEMBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-10-31T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000349220191277Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-30T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1277, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-10-09T00:00:002019-09-30T00:00:002019-09-30T00:00:002019-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003211201943161-2019-07-4-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-04T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-4-N, SERVEIS PREVENTIUS FESTA MAJOR SANT JOAN 2019 - ANADA A COMPLETES5CàrrecCREU ROJA50106-PROTECCIO CIVIL69.0157.0411.9702019-09-25T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033042019082013980360 0780PLR901N0299506Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0299506, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS486.08401.7284.3602019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035412019ES21950228Pagada2019-09-30T00:00:002019-09-30T08:16:592019-09-27T00:00:00ALQUI.ENVAS, SL, IMPORT FRA.ES21950228, CONTENIDORSCàrrecALQUI.ENVAS51500-SOSTENIBILITAT202.43167.335.1302019-10-30T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031832019744Pagada2019-08-26T00:00:002019-08-26T08:36:582019-08-01T00:00:00VIVERS LLURBA, SL, IMPORT FRA. 744, Subministra de 12 unitats de Gazànies híbrides i terra vegetal per a les jardineres exteriors del Cementiri de VallsCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT81.8474.47.4402019-09-25T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033052019082028651843 0414PLR901N0301643Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0301643, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS550.45454.9295.5302019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035522019A10Pagada2019-09-30T00:00:002019-09-30T12:03:382019-09-26T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A10, VESTUARI CONSERGESCàrrecCALÇATS MALLORQUI, S.A.30700-EDIFICIS I EQUIPAMENTS62.9652.0310.9302019-10-30T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000349320191317Pagada2019-09-09T00:00:002019-09-09T00:00:002019-09-09T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1317, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT25.4621.044.423.162019-10-09T00:00:002019-09-30T00:00:002019-09-30T00:00:002019-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033062019082013981005 0734PLR901N0312175Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0312175, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS548.09452.9795.1202019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031842019UFPT1908000001Pagada2019-08-26T00:00:002019-08-26T08:36:582019-08-20T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1907000001, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA217.13179.4537.6802019-09-25T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035402019SM-FAC+FS19D021423Pagada2019-09-30T00:00:002019-09-30T08:16:592019-02-28T00:00:00MANUSA, IMPORT FRA. SM-FAC+FS19D021423, MANTENIMENT PORTES AUTOMÀTIQUES EDIFICI AJUNTAMENT, SALA KURSAL I CA CREUSCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS1110.78918.0192.7802019-10-30T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033072019082013979965 0795PLR901N0314304Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0314304, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS572.22472.9199.3102019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032862019T190204Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-06T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190204, CERT. 6, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS94332.6977960.916371.7902019-10-09T00:00:002019-09-20T00:00:002019-09-26T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003182201919190775Pagada2019-08-26T00:00:002019-08-26T08:36:582019-08-12T00:00:00MAGAZINE PUBLICACIONES MEDIA, S.L., IMPORT FRA. 19190775, TURISME CATALUNYA d'AGOST 2019 ( nº 56 )CàrrecMAGAZINE PUBLICACIONES MEDIA, SL40102-COMUNICACIO762.3630.0132.302019-09-25T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033082019082013981345 0808PLR901N0314305Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0314305, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3569.692950.16619.5302019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035512019A/30Pagada2019-09-30T00:00:002019-09-30T00:00:002019-09-26T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA. A/30, MANT.FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT36.330.06.302019-10-30T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032872019T190205Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-06T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T190205, CERT. 5, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS35281.2229158.036123.1902019-10-09T00:00:002019-11-05T00:00:002019-11-26T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000317820191900719Pagada2019-08-23T00:00:002019-08-23T08:28:032019-08-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1900719, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT175.45159.515.9502019-09-22T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033092019082013979610 0812PLR901N0305443Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0305443, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS449.09371.1577.9402019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003544201900057979Pagada2019-09-30T00:00:002019-09-30T08:16:592019-09-26T00:00:00ESCOFET 1886 S.A., IMPORT FRA.57979, MOBILIARI PER A LA PLAÇA PILAR PRIMCàrrecESCOFET 1886 S.A.51500-SOSTENIBILITAT4007.523312.0695.5202019-10-30T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032882019T190206Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-06T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190206, CERT.4 OBRES PER L'ASFALTAT I REPARACIÓ DE PAVIMENTS I VORERES DE DIVERSOS CARRERSCàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA12586.7810402.32184.4802019-10-09T00:00:002019-09-25T00:00:002019-10-03T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000317920191900724Pagada2019-08-23T00:00:002019-08-23T08:28:032019-08-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1900724, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT165.55150.515.0502019-09-22T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003546201919/069Pagada2019-09-30T00:00:002019-09-30T08:16:592019-09-26T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/069, Adaptació i muntatge d’originals art final del cartell de Pressupostos Participatius per a les sessions informatives en diferents espais. Hores de dedicació.CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ181.5150.031.502019-10-30T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033102019082013977706 0772PLR901N0305927Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0305927, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS940.01776.87163.1402019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000318020191900732Pagada2019-08-23T00:00:002019-08-23T08:28:032019-08-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1900732, BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT87.7379.757.9802019-09-22T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003291201919065929Pagada2019-09-08T00:00:002019-09-08T00:00:002019-09-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19065929, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA262.65217.0745.5802019-10-08T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003542201918203815Pagada2019-09-30T00:00:002019-09-30T08:16:592019-09-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18203815, MANT.SISTEMES INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA35.0929.06.0902019-10-30T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033112019082013974095 0787P2Z901S0004488Pagada2019-10-18T00:00:002019-10-18T00:00:002019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004488, ELEC.ENLLUMENAT (anul.la la fra. PLR901N0212472 reg.2682)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS509.4420.9988.4102019-11-17T00:00:002019-12-02T00:00:002019-12-12T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000318120191177Pagada2019-08-23T00:00:002019-08-23T08:28:032019-08-22T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1150, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA AGOSTCàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-09-22T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003282201919/065Pagada2019-09-06T00:00:002019-09-06T07:51:002019-09-05T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/065, DISSENY I EDICIÓ DE MATERIAL INFORMATIU PER ALS PRESSUPOSTOS PARTICIPATIUS 2020CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ804.65665.0139.6502019-10-06T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003543201900023Pagada2019-09-30T00:00:002019-09-30T08:16:592019-09-27T00:00:00FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.23, FARMÀCIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL389.15369.3319.8202019-10-30T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000317620191900089Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA. 1900089, Picar, tallar i tapar forats de l'antiga balla del perímetre de la pista de bàsquet del Vilar i tapat dels forats del terra amb morter d'arena, calç, ciment i fibres acabat remolinat.CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-09-20T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033122019082013973199 0808P0Z902N0048677Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0048677, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.9137.1128.7902019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003624201920190272Pagada2019-09-30T00:00:002019-09-30T00:00:002019-09-30T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20190272, NEWSLETTER WEB JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA163.35135.028.3502019-10-30T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032782019Emit-242872Pagada2019-09-06T00:00:002019-09-06T07:51:002019-08-31T00:00:00SAICA NATUR, S.L., IMPORT FRA.242872, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA AGOSTCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2439.672217.88221.7902019-10-06T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031772019219448Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-12T00:00:00FRED OLIVE, SL, IMPORT FRA. 219448, SUBSTITUCIÓ DE L'EQUIP D'OZÓ DE LA SALA DE LES GARJOLES DE LES DEPENDÈNCIES DE LA POLICIA LOCAL.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS424.71351.073.7102019-09-20T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033132019082013976449 0772PLR901N0305585Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0305585, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS403.84333.7570.0902019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000362920192019/00133Pagada2019-09-30T00:00:002019-09-30T00:00:002019-09-27T00:00:00DALVI 2015, SL, IMPORT FRA.2019/00133, ESMORZAR VEREMADORSCàrrecDALVI 2015, S.L.11100-COMERÇ I TURISME369.71345.3124.402019-10-30T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032792019082013974095 0791P2Z901S0004489Comptabilitzada2019-09-06T00:00:002019-09-06T07:51:002019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004489, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0270121 reg.3090)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS753.27622.54130.7302019-10-06T00:00:002019-09-23T00:00:002019-09-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035452019197419036Pagada2019-09-30T00:00:002019-09-30T08:16:592019-09-12T00:00:001974 SANT SEBASTIÀ, SL, IMPORT FRA.197419036, ADQUISICIÓ PEDALS PL.VIL.LA ROMANACàrrec1974 SANT SEBASTIA, SL50300-VIA PUBLICA1732.721432.0300.7202019-10-30T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031692019086162515146 0391PMR901N0283015Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. 086162515146 0391PMR901N0283015, GAS TEATRE JUL/AGOSTCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS84.6669.9714.6902019-09-20T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033142019082013975770 0772PLR901N0305926Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0305926, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS382.46316.0866.3802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033152019082013974095 0808P2Z901Y0004459Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0004459, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.87283.3659.5102019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000329220191903984Pagada2019-09-06T00:00:002019-09-06T00:00:002019-08-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1903984, MAT.OFICINA I ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES151.92125.5526.3702019-10-06T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035322019F190134Pagada2019-09-26T00:00:002019-09-26T07:58:062019-09-25T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190134, VESTUARI POLICIA LOCAL 2019CàrrecCREA UNIFORMES, SL50100-SEGURETAT2095.241731.6363.6402019-10-26T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031702019086162515389 0387PMR901N0285020Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. 086162515389 0387PMR901N0285020, GAS ESCOLA CANDELACàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.5184.7217.7902019-09-20T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033162019082013974095 0812P2Z901Y0004460Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0004460, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS494.27408.4985.7802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000329320191903985Pagada2019-09-06T00:00:002019-09-06T00:00:002019-08-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1803985, MATERIAL FIRAGOSTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT175.87145.3530.5202019-10-06T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000353920191101Pagada2019-09-26T00:00:002019-09-26T14:34:172019-09-24T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1101, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA15.013.641.3602019-10-26T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031712019086162515302 0484PMR901N0285019Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-19T00:00:00ENDESA ENERGIA SAU, IMPORT FRA. 086162515302 0484PMR901N0285019, GAS ESCOLA ELADI HOMSCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.5184.7217.7902019-09-20T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033172019082013973199 0791P2Z901Y0004412Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0004412, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS115.2395.2320.002019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032772019P1901626Pagada2019-09-06T00:00:002019-09-06T07:51:002019-08-31T00:00:00PROMICSA, IMPORT FRA.P1901626, Anunci 'Valls, Km0 món casteller' (5 mòduls)CàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3600.962976.0624.9602019-10-06T00:00:002019-12-02T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000353120190200000917Rebutjada2019-09-26T00:00:002019-09-26T07:58:062019-09-25T00:00:00ELECTRICITAT BOQUET, SL, IMPORT FRA.200000917, CERT.1 I ÚLTIMA, SUBMINISTRAMENT I OBRA SUBSTITUCIÓ DEL GRUP ÒPTIC DE L'ENLLUMENAT PÚBLIC DEL PASSEIG DE L'ESTACIÓCàrrecELECTRICITAT BOQUET, S.L.50306-ENLLUMENAT INSTAL.LACIONS25575.3821136.684438.702019-10-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000317220191900712Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-15T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1900712, ACTUACIONS ZONA VERDA I LLERA PARC MAS MIQUEL. (MEM. VAL)CàrrecEXCAVACIONS CARBONELL, S .A.50305-SERVEIS28205.6823310.484895.202019-09-20T00:00:002019-09-05T00:00:002019-09-12T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033182019082013979226 1041PLR901N0307985Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0307985, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.01142.9830.0302019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032742019A00279512Pagada2019-09-06T00:00:002019-09-06T07:51:002019-08-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275912, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT130.41107.7822.6302019-10-06T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000353620191930Pagada2019-09-26T00:00:002019-09-26T13:47:292019-09-17T00:00:00AGUSTÍ SOLER CONDE, IMPORT FRA.1930, ENQUADERNAR LLIBRES PATRONSCàrrecSOLER CONDE, AGUSTI30206-OAC532.4440.092.402019-10-26T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033192019082013979129 0787PLR901N0307984Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0307984, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.58139.3229.2602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000317320191907067Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA. 1907067, MANT. VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT319.27263.8655.4102019-09-20T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032752019A00279513Pagada2019-09-06T00:00:002019-09-06T07:51:002019-08-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275913, KURSAALCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT422.59349.2573.3402019-10-06T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000355020192190631Pagada2019-09-26T00:00:002019-09-26T00:00:002019-09-26T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190631, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT2560.972116.5444.4702019-10-26T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033202019082013973452 0846PLR901N0309639Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0309639, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.0235.5449.4602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000317420191907068Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA. 1907068, MANT. EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT8.657.151.502019-09-20T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003533201945/2019Pagada2019-09-26T00:00:002019-09-26T07:58:062019-09-25T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.45/2019, COORDINACIÓ SEGURETAT I SALUT OBRES REURBANITZACIÓ PS.CAPUTXINSCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS544.5450.094.567.52019-10-26T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032762019A00279514Pagada2019-09-06T00:00:002019-09-06T07:51:002019-08-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275914, CAN SEGARRACàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT563.01465.397.7102019-10-06T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033212019082013980381 0772PLR901N0307988Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0307988, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.96182.6138.3502019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000317520191907069Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA. 1907069, VESTUARI MANT.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT121.62100.5121.1102019-09-20T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035352019FE19934Pagada2019-09-26T00:00:002019-09-26T13:47:292019-09-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19934, SUBST. BATERIES GRUP CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS138.59114.5424.0502019-10-26T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003280201943000-2019-09-2777-NPagada2019-09-06T00:00:002019-09-06T07:51:002019-09-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-09-2777-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL2280.22280.2002019-10-06T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033222019082013972858 0787PLR901N0309638Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0309638, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS338.82280.0258.802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031662019T192113Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-08T00:00:00TALLERS MERO, SA, IMPORT FRA. T192113, REPARACIÓ VEHICLE 2034GLD CàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT59.8649.4710.3902019-09-20T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003281201943000-2019-09-2778-NPagada2019-09-06T00:00:002019-09-06T07:51:002019-09-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-09-2778-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL210.23210.23002019-10-06T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003537201918/2019Pagada2019-09-26T00:00:002019-09-26T13:47:292019-09-25T00:00:00FORBUS, IMPORT FRA. 18/2019, SERVEI TRANSPORT URBÀ SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802019-10-26T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033232019082013977229 0772PLR901N0310954Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0310954, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.15200.9542.202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031652019FE19729Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA. FE19729, Neteja de detectors i es revisa l'alarmaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.4969.014.4902019-09-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000327320192019/1444Pagada2019-08-23T00:00:002019-08-23T00:00:002019-08-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/1444, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1696.761402.28294.4802019-10-05T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003538201919/2019Pagada2019-09-26T00:00:002019-09-26T13:47:292019-09-25T00:00:00FORBUS, IMPORT FRA. 19/2019, SERVEI EXTRA TRANSPORT URBÀ SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT3752.313752.31375.2302019-10-26T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033242019082013979319 0791PLR901N0313498Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0313498, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS334.38276.3558.0302019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031672019A19000410Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-08T00:00:00BASTIDES FORESENY, SL, IMPORT FRA. A19000410, BASTIDA PER CASTELLS FIRAGOSTCàrrecBASTIDES FORESENY, S.L.50302-SERVEIS MANTENIMENT732.56605.42127.1402019-09-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003402201921256Pagada2019-09-05T00:00:002019-09-05T00:00:002019-08-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA. 21256, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT24.1519.964.1902019-10-05T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003627201943161-2019-08-22-NPagada2019-09-26T00:00:002019-09-26T00:00:002019-08-27T00:00:00CREU ROJA, IMPORT FRA.43161-2019-08-22-N, SERVEI CREU ROJA DIADA CASTELLERA FIRAGOST 2019CàrrecCREU ROJA50106-PROTECCIO CIVIL1378.371378.37002019-10-26T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033252019082013979264 1037PLR901N0312593Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0312593, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS484.94400.7884.1602019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003399201900192790Pagada2019-09-05T00:00:002019-09-05T00:00:002019-08-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 192790, SERVEI GRUA MES AGOSTCàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA145.2120.025.202019-10-05T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000341320195/19Pagada2019-08-21T00:00:002019-08-21T00:00:002019-08-10T00:00:00ASSOCIACIÓ DE ACUARIÓFILIA DE TARRAGONA, IMPORT FRA.5/19, TALLER JOVENTUTCàrrecASSOCIACIO DE ACUARIOFILIA DE TARRAGONA21200-ACCIO CIVICA175.55175.55002019-09-20T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003628201943161-2019-08-23-NPagada2019-09-26T00:00:002019-09-26T00:00:002019-08-27T00:00:00CREU ROJA, IMPORT FRA.43161-2019-08-23-N, SERVEI CREU ROJA CURSA SACA D'AVELLANES FIRAGOST 2019CàrrecCREU ROJA50106-PROTECCIO CIVIL103.51103.51002019-10-26T00:00:002019-10-15T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034622019189/19Pagada2019-09-05T00:00:002019-09-05T00:00:002019-06-28T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.189/19, LOGOSCàrrecBALAGUER BURILLO, DIMAS30700-EDIFICIS I EQUIPAMENTS53.2444.09.2402019-10-05T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033262019082013979380 0787PLR901N0311730Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0311730, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS427.4353.2274.1802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003168201937Pagada2019-08-21T00:00:002019-08-21T14:28:272019-08-16T00:00:00CANALIZACIONES LA TORRE, S.L., IMPORT FRA. 37, OBRES DE REPARACIÓ DEL COL·LECTOR DE SANEJAMENT DEL C/ DELS PINS.CàrrecCANALIZACIONES LA TORRE, S.L.50305-SERVEIS30758.225420.05338.202019-09-20T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033272019082013975099 0791PLR901N0311731Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0311731, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.61253.453.2102019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000319320192019038Pagada2019-08-19T00:00:002019-08-19T00:00:002019-06-30T00:00:00AUTOCARS MESTRES PLANA, S.L., IMPORT FRA. 2019038, ACTIVITATS FAMÍLIA I IGUALTATCàrrecAUTOCARS MESTRES PLANA, SL20305-ACCIO COMUNITARIA99.090.09.002019-09-18T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000340020195000/1090000299/2019Pagada2019-09-05T00:00:002019-09-05T00:00:002019-09-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1090000299/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3, SETEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602019-10-05T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000353420192583Pagada2019-09-26T00:00:002019-09-26T07:58:062019-08-23T00:00:00TAMEDIAXA, SA, IMPORT FRA.2583, Anunci Especial lliga i competicions esportivesCàrrecTAMEDIAXA, SA40102-COMUNICACIO453.75375.078.7502019-10-26T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033282019082013980322 0820PLR901N0312594Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0312594, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS294.25243.1851.0702019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032592019193Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-29T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.193, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES AGOSTCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035272019T192453Pagada2019-09-25T00:00:002019-09-25T08:00:122019-09-16T00:00:00TALLERS MERO, SA, IMPORT FRA.T192453 , MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT198.95164.4234.5302019-10-25T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030432019082013980360 0776PLR901N0251888Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0251888, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS805.51665.71139.802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033292019082015873302 0884PLR901N0312513Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0312513, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS328.95271.8657.0902019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032582019749Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.749, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ AGOSTCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035252019FE19912Pagada2019-09-25T00:00:002019-09-25T08:00:122019-09-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19912, MANT. SIST. PROT.C.I. TRIM.CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS481.02397.5483.4802019-10-25T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030442019082013979591 0827P2Z901Y0003850Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003850, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS553.09457.195.9902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033302019082015723963 0808PLR901N0315948Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0315948, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1924.351590.37333.9802019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032522019F191998Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00ILERFRED,SL, IMPORT FRA.F191998, SERVEI DE MANT. INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.CàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS127.64105.4922.1502019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035262019FE19913Pagada2019-09-25T00:00:002019-09-25T08:00:122019-09-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19913, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302019-10-25T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030452019082013979591 0812P2Z901Y0003849Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003849, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS502.76415.587.2602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003262201990KDUT090009Pagada2019-09-04T00:00:002019-09-04T14:19:022019-09-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090009, TELÈFONS MÒBILS (AGOST)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003548201910/19Pagada2019-09-25T00:00:002019-09-25T00:00:002019-09-17T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.10/19, XERRADA I TALLER AL CENTRE CIVICCàrrecGURI CASANOVA, YOLANDA21200-ACCIO CIVICA205.88205.88030.882019-10-25T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033312019082013977860 1081PLR901N0322341Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0322341, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.2771.314.9702019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030462019082013980322 0761P2Z901Y0004038Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0004038, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS339.15280.2958.8602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033322019082013979441 0808PLR901N0323641Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0323641, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.78247.7552.0302019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030472019082013979264 1022PLR901N0279677Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0279677, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS345.33285.459.9302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003251201967681Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00IBERTRAC, S.L., IMPORT FRA.67681, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS AGOSTCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035012019201Pagada2019-09-24T00:00:002019-09-24T09:21:142019-09-04T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.201, DEFENSA JURÍDICA ACOMIADAMENT 580/2017-10CàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA3278.722709.69569.03406.452019-10-24T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030482019082013976132 0768PLR901N0244870Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0244870, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS326.1269.556.602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032602019106/2019Pagada2019-09-04T00:00:002019-09-04T14:19:022019-09-02T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.106/2019, MANTENIMENT COMUNICACIÓ DIGITAL DEL MUSEU CASTELLER AGOSTCàrrecVILANIU COMUNICACIÓ, S.L.10300-CULTURA968.0800.0168.002019-10-04T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035302019190014246Pagada2019-09-24T00:00:002019-09-24T00:00:002019-09-20T00:00:00ITSUGA, SL, IMPORT FRA.190014246, CORPORACIÓCàrrecITSUGA, S.L.40000-ALCALDIA142.59129.6312.9602019-10-24T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033332019082013979492 0772PLR901N0292912Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0292912, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.64232.7648.8802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030492019082013979021 0873PLR901N0254463Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254463, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.6121.1625.4402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000352820191071Pagada2019-09-24T00:00:002019-09-24T00:00:002019-09-19T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.1071, REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50102-SEG.PREFACTURA195.1161.2433.8602019-10-24T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032192019LD19081074Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19081074, RENTING VEHICLES POLICIA AGOSTCàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-10-04T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030502019082013973452 0831PLR901N0256104Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0256104, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.85157.7333.1202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033342019082013975751 0618PLR901N0325762Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325762, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.38187.0939.2902019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003529201920713Pagada2019-09-24T00:00:002019-09-24T00:00:002019-09-13T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20713, REPARACIÓ CAMIÓCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT33.9928.095.902019-10-24T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032202019AVAL201918Pagada2019-09-04T00:00:002019-09-04T14:19:022019-09-02T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL201918, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA AGOSTCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030512019082013972858 0772PLR901N0256103Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0256103, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS245.18202.6342.5502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033352019082013978144 0768PLR901N0325767Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325767, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1070.87885.02185.8502019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003547201919257Pagada2019-09-24T00:00:002019-09-24T00:00:002019-09-24T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19257, TREBALLS BIBLIOTECACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS146.89121.425.4902019-10-24T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032212019AVAL201919Pagada2019-09-04T00:00:002019-09-04T14:19:022019-09-02T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201919, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA AGOSTCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000348520191200Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1200, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA SETEMBRECàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030522019082013979129 0772PLR901N0257523Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0257523, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS139.04114.9124.1302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000325720191919/G143Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-28T00:00:00DECORACIONS IEMER, S.L., IMPORT FRA.1919/G143, MANT.CEMENTIRICàrrecDECORACIONS IEMER, S.L.50302-SERVEIS MANTENIMENT961.95795.0166.9502019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033362019082013979908 0694PLR901N0325758Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325758, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS378.57312.8765.702019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030532019082013979342 0768PLR901N0254464Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254464, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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0681PLR901N0325768Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325768, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS336.53278.1258.4102019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030542019082013980381 0768PLR901N0257528Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0257528, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.55139.329.2502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000348420191900808Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900808, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S 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FRA.G19/00049, SERVEIS HOSPITALARIS URGÈNCIES PIUS HOSPITAL DIADES FIRAGOST I 11-SCàrrecGESTIO PIUS HOSPITAL DE VALL S, SAM50106-PROTECCIO CIVIL922.54922.54002019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030552019082013979441 0791PLR901N0263584Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0263584, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS275.94228.0547.8902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000322620197110380115Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110380115, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES222.63183.9938.6402019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035182019678Pagada2019-09-23T00:00:002019-09-23T00:00:002019-09-18T00:00:00IMATGE 9, SL, IMPORT FRA., SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC JULIOL-SETEMBRECàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030562019082013981345 0791PLR901N0264858Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0264858, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3954.673268.32686.3502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033392019082013976643 0675PLR901N0325764Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325764, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS560.54463.2697.2802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035492019190881Pagada2019-09-23T00:00:002019-09-23T00:00:002019-09-20T00:00:00ARTUR VIVES, SA, IMPORT FRA.190881, COMERÇCàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME109.3490.3618.9802019-10-23T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030572019082013980322 0816PLR901N0279298Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0279298, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS286.36236.6649.702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000322720197110380118Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110380118, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES107.1688.5618.602019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003519201919/1C54-19/10907Pagada2019-09-23T00:00:002019-09-23T00:00:002019-08-28T00:00:00TRISA, IMPORT FRA. 1C54-19/10907, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIACàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT1842.481674.98167.502019-10-23T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033402019082013977423 0791PLR901N0327462Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0327462, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.56151.731.8602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030582019082013979226 1037PLR901N0257524Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0257524, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS139.42115.2224.202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000322820197110380116Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110380116, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES274.43226.847.6302019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034862019UFPT1909000001Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1909000001, TELÈFONS MÒBILS (JUL/AGOST)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA220.33182.0938.2402019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033412019082013974095 0831PLR901N0330279Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0330279, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS459.33379.6179.7202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030592019082013972030 0791PLR901N0252138Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0252138, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS593.41490.42102.9902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000322920197110380117Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110380117, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES100.0982.7217.3702019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030602019082013979492 0768PLR901N0244869Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0244869, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.38189.5739.8102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323020197110380119Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110380119, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES601.37497.0104.3702019-10-04T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034732019FE19902Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19902, MANT. SETEMBRE GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033422019082013978786 0618PLR901N0325771Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325771, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.76235.3449.4202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323120197110380120Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110380120, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES740.52612.0128.5202019-10-04T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030612019082013980322 0738P2Z901S0004067Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004067, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0110357 reg.1812)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS357.36295.3462.0202019-09-13T00:00:002019-09-10T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033432019082013976740 0597PLR901N0325311Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325311, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.42181.3438.0802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034742019FE19900Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19900, MANT. JULIOL GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030622019082013979061 0772PLR901N0252137Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0252137, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.15305.0864.0702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033442019082013980020 0618PLR901N0325757Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0325757, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS316.11261.2554.8602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032612019ENT2019/0026Pagada2019-09-04T00:00:002019-09-04T14:19:022019-07-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0026, SERVEI ATENCIÓ DOMICILIÀRIA JULIOLCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL22260.8522260.85002019-10-04T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034752019FE19901Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19901, MANT. AGOST GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033452019082018467536 0401PMR901N0284808Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0284808, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.27131.6327.6402019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030632019082013974840 0761PLR901N0252140Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0252140, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.45281.3659.0902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034762019FE19905Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19905, MANT. AGOST GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000326320190000221943Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.221943, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS AGOSTCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033462019082018468261 0414PMR901N0284611Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0284611, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.39209.4143.9802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030642019082013975770 0768PLR901N0254467Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254467, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.29255.6153.6802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034772019FE19906Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19906, MANT. SETEMBRE GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324220195607899181Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00UTE VALLS, IMPORT FRA.5607899181, NETEJA BASE PISTA PAVELLÓ JOANA BALLARTCàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS746.42678.5667.8602019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030652019082013981744 0768PLR901N0253747Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0253747, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.39211.0744.3202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033472019082018465539 0741PMR901N0289800Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0289800, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS189.63156.7232.9102019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034782019FE19904Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19904, MANT. JULIOL GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324320195607899182Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00UTE VALLS, IMPORT FRA. 5607899182, JARDINERIA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030662019082013982976 0768PLR901N0254480Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254480, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.78267.5956.1902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033482019082018466036 0467PMR901N0282657Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0282657, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.26224.1847.0802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034792019FE19903Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19903, MANT. JUNY GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324420195607899183Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00UTE VALLS, IMPORT FRA. 5607899183, SERVEI ESCOMBRERIES AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68963.7462694.316269.4302019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033492019082018463740 0467PMR901N0284428Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0284428, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS474.8392.482.402019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030672019082013974481 0772PLR901N0254465Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254465, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS164.17135.6828.4902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034802019FE19907Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19907, MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL 2 TRIM CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS428.46354.174.3602019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324520195607899184Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00UTE VALLS, IMPORT FRA. 5607899184, NETEJA VIÀRIA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030682019082013976449 0768PLR901N0255844Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0255844, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS407.92337.1270.802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033502019082018463147 0490PMR901N0287591Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0287591, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.89276.7758.1202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034812019FE19908Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19908, MANT. FEBRER GRUP C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324620195607899185Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00UTE VALLS, IMPORT FRA. 5607899185, DEIXALLERIA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030692019082013979610 0808PLR901N0255847Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0255847, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS455.47376.4279.0502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034822019FE19909Pagada2019-09-23T00:00:002019-09-23T08:36:572019-09-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19909, MANT. MARÇ GRUP C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-23T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324720195607899189Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00UTE VALLS, IMPORT FRA.5607899189, RECOLLIDA SELECTIVA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29526.1126841.922684.1902019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033512019082033700034 0621PMR901N0283147Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0283147, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS507.72419.688.1202019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030702019082013981569 0768PLR901N0254482Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254482, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS374.81309.7665.0502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003266201901902852Pagada2019-09-04T00:00:002019-09-04T00:00:002019-06-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. 01902852, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT441.66365.0176.6502019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034642019FE19897Pagada2019-09-20T00:00:002019-09-20T08:23:162019-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19897, SUBSTITUCIÓ EXTINTOR (CASA CARITAT)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.2322.54.7302019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033522019082018461397 0401PMR901N0295716Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0295716, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS900.13743.91156.2202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030712019082013983114 0761PLR901N0254481Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254481, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.81156.8732.9402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003267201901903057Pagada2019-09-04T00:00:002019-09-04T00:00:002019-07-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. 01903057, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT52.8243.659.1702019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033532019082018466513 0769PMR901N0298488Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0298488, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS753.9623.06130.8402019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034652019FE19899Pagada2019-09-20T00:00:002019-09-20T08:23:162019-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19899, SUBSTITUCIÓ EXTINTOR (ED.AJUNTAMENT)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.4545.09.4502019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003268201901902944Pagada2019-09-04T00:00:002019-09-04T00:00:002019-07-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. 01902944, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT16.4913.632.8602019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030722019082013981915 0776PLR901N0255849Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0255849, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS199.82165.1434.6802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033542019082018468812 0769PMR901N0299197Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0299197, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS432.13357.1375.002019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034662019FE19898Pagada2019-09-20T00:00:002019-09-20T08:23:162019-09-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19898, RE TIMBRAT MÀNEGUES BIE'S (KURSAAL)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS326.31269.6856.6302019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003269201901902628Pagada2019-09-04T00:00:002019-09-04T00:00:002019-06-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01903388, LLOG.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT795.45657.4138.0502019-10-04T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034702019EmitC-1240Pagada2019-09-20T00:00:002019-09-20T08:54:252019-09-17T00:00:00AXA SEGUROS GENERALES, S.A., IMPORT FRA.1240, ASSEGURANÇA FLOTA VEHICLES MUNICIPALSCàrrecAXA SEG.GENERALES, SA. DE SEG.Y REASEG.30503-ASSESSORIA JURÍDICA3909.023909.02002019-10-20T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033552019082018467838 0813PMR901N0309122Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0309122, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS423.75350.2173.5402019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030732019082013977953 0787P2Z901Y0003993Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003993, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.24143.1730.0702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033562019082013976867 0510PLR901N0295390Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0295390, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS254.83210.644.2302019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032222019A01903765Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01903765, LLOG.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1694.01400.0294.002019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003513201919QT19-001760Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001760, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT444.38367.2677.1202019-10-20T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030742019082013981685 0787PLR901N0255850Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0255850, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS428.33353.9974.3402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000322420190019133552Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19133552, LLOGUER INSTAL.LACIONS MUSICA AGOSTCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-10-04T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003514201919QT19-001759Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001759, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT326.0269.4256.5802019-10-20T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033572019082035882901 0170PMR901N0325102Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0325102, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS89.4373.9115.5202019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323420191950502423Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-06T00:00:00AQUAMBIENTE, IMPORT FRA.1950502423, DEPURADORA POLÍGON JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12414.112414.11241.4102019-10-04T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003515201919QT19-001758Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001758, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT15.8813.122.7602019-10-20T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030752019082013977953 0791P2Z901Y0003994Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003994, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.36173.8536.5102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033582019082013977953 0884PLR901N0296159Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0296159, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.51251.6652.8502019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323520191950502421Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-06T00:00:00AQUAMBIENTE, IMPORT FRA.1950502421, RENOVACIÓ LLUMS LOCAL SOCIAL FONTSCALDESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS857.2708.43148.7702019-10-04T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003516201919QT19-001757Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001757, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS210.78174.236.5802019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033592019082013982260 0772PLR901N0297924Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297924, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS288.56238.4850.0802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030762019082013981379 0768PLR901N0255848Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0255848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS432.1357.1174.9902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323620191950502424Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-06T00:00:00AQUAMBIENTE, IMPORT FRA.1950502424, DEPURADORA URBANA JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR32971.1232971.123297.1102019-10-04T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000346920192019118Pagada2019-09-20T00:00:002019-09-20T08:23:162019-09-17T00:00:00XAVIER TOMÀS BLANQUET, IMPORT FRA.2019118, Campanya de difusió a les xarxes socials de la Diada Castellera en el marc de Firagost 2019CàrrecTOMÀS BLANQUET, XAVIER40102-COMUNICACIO471.9390.081.958.52019-10-20T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030772019082013977953 0827P2Z901Y0003997Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003997, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.19168.7535.4402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033602019082013979737 0402PLR901N0297074Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297074, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS881.56728.56153.002019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323720191950502422Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-06T00:00:00AQUAMBIENTE, IMPORT FRA.1950502422, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030782019082013973735 0812P2Z901Y0003962Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003962, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.05331.4569.602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000347120190249/2019Pagada2019-09-20T00:00:002019-09-20T08:54:252019-09-18T00:00:00POL.LEN EDICIONS, SCCL, IMPORT FRA.0249/2019, ADQUISICIÓ LLIBRES OBSEQUI PER ALS ASSISTENTS A LA PRESENTACIÓ DEL LLIBRE 'RESIDU ZERO A CASA'CàrrecPOL.LEN EDICIONS, SCCL51500-SOSTENIBILITAT195.0187.57.502019-10-20T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033612019082013976132 0772PLR901N0297645Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297645, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS364.03300.8563.1802019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003223201996075Pagada2019-09-04T00:00:002019-09-04T14:19:022019-09-03T00:00:00INFORDISA, SA, IMPORT FRA.96075, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS SETEMBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030792019082013977229 0768PLR901N0257529Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0257529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.02154.5632.4602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034722019201929Pagada2019-09-20T00:00:002019-09-20T08:54:252019-09-10T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.201929, Actuació castellera el dia 10 de setembre de 2019 en motiu de la Diada Nacional de CatalunyaCàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033622019082013972030 0808PLR901N0297903Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297903, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS447.18369.5777.6102019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030802019082013977953 0812P2Z901Y0003996Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003996, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.44148.331.1402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000325320191907446Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907446, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT7.336.061.2702019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035532019T00032196Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032196, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT22.318.433.8702019-10-20T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033632019082013971115 0447PLR901N0297076Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297076, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS47.5439.298.2502019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000325420191907447Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907447, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT82.6368.2914.3402019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030812019082013980322 0780P2Z901Y0004040Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0004039, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.37206.9243.4502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035542019T00032197Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032197, MAT.OFICINACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT1.681.390.2902019-10-20T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033642019082013982879 0772PLR901N0296834Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0296834, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS62.0151.2510.7602019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000325520191907448Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907448, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT43.8936.277.6202019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030822019082013977423 0772PLR901N0257530Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0257530, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS149.74123.7525.9902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035552019T00032198Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032198, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT14.812.232.5702019-10-20T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033652019082013979591 0846PLR901N0297902Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297902, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS513.5424.3889.1202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030832019082013977953 0808P2Z901Y0003995Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003995, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.07168.6535.4202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000325620191907450Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907450, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT51.2342.348.8902019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033662019082013981744 0772PLR901N0297923Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297923, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.04296.7362.3102019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035562019T00032199Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032199, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT17.3214.313.0102019-10-20T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033672019082013981379 0772PLR901N0302555Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302555, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS499.04412.4386.6102019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030842019082013973199 0787PLR901N0260637Comptabilitzada2019-08-14T00:00:002019-08-14T07:43:572019-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0260637, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901S0004441 reg.3196)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.66121.2125.4502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323820195603172398Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00CESPA, SA, IMPORT FRA.5603172398, RUNA KURSAALCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT220.0200.020.002019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035572019T00032200Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032200, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT14.4211.922.502019-10-20T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033682019082013983114 0776PLR901N0302554Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302554, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.4188.7639.6402019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030852019082013975099 0787PLR901N0263112Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0263112, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS324.91268.5256.3902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323920195603172301Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00CESPA, S.A., IMPORT FRA. 5603172301, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT440.0400.040.002019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000346720195603172695Pagada2019-09-20T00:00:002019-09-20T08:23:162019-09-19T00:00:00CESPA, SA, IMPORT FRA.5603172695, TREBALLS PAVELLÓ JOANA BALLARTCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS1513.31375.73137.5702019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033692019082013973735 0831PLR901N0302530Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302530, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.51345.0572.4602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324020195603172346Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00CESPA, S.A., IMPORT FRA. 5603172346, LLOGUER CONTENIDOR DE RUNA CEMENTIRI AGOSTCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030862019082013977953 0871PLR901N0263462Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0263462, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.61127.7826.8302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033702019082013979473 0772PLR901N0302552Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302552, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS441.61364.9776.6402019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324120195603172303Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00CESPA, S.A., IMPORT FRA. 5603172303, VIATGE CAIXA DE FUSTA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000351120191383Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-20T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1383, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT65.4554.0911.368.112019-10-20T00:00:002019-09-30T00:00:002019-09-30T00:00:002019-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030872019082013973735 0827PLR901N0262560Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0252138, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS374.95309.8865.0702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000323220194002655377Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002655377, FRANQUEIG MES AGOSTCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC4229.473899.15330.3202019-10-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000348720191/19Pagada2019-09-20T00:00:002019-09-20T00:00:002019-07-25T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.1/19, VISITES GUIADES DINS DE LA PROGRAMACIÓ DE L'ESTIU ACTIU 2019CàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA882.35882.350132.352019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033712019082013975426 0772PLR901N0302531Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302531, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS511.76422.9488.8202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030882019082013979319 0787PLR901N0264052Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0264052, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS354.43292.9261.5102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324820191900749Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA.1900749, FIRAGOSTCàrrecEXCAVACIONS CARBONELL, S .A.11100-COMERÇ I TURISME384.18317.566.6802019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000346820195607899194Pagada2019-10-31T00:00:002019-10-31T00:00:002019-10-31T00:00:00UTE VALLS, IMPORT FRA. 5607899194, SERVEI ESCOMBRERIES AGOSTAbonamentUTE VALLS (EMPARK)51500-SOSTENIBILITAT1551.71410.64141.0602019-11-30T00:00:002019-12-02T00:00:002019-12-12T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033722019082013974481 0787PLR901N0304115Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0304115, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS189.12156.332.8202019-10-13T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030892019082015723963 0791PLR901N0266609Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0266609, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2101.591736.85364.7402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000324920191900768Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900768, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT882.89743.34139.5502019-10-04T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003489201910/19Pagada2019-09-20T00:00:002019-09-20T00:00:002019-09-20T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 10/19, SERVEI LLARS INFANTS SETEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-10-20T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033732019082013979148 0772PLR901N0296160Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0296160, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS237.49196.2741.2202019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000325020191900769Pagada2019-09-04T00:00:002019-09-04T14:19:022019-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900769, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT418.83380.7538.0802019-10-04T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033742019082013979021 0888PLR901N0302529Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.54148.3831.1602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003510201919124 APagada2019-09-19T00:00:002019-09-19T00:00:002019-09-17T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19124 A, ACCIÓ CÍVICACàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA8.296.851.4402019-10-19T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030902019082013974095 0791PLR901N0270121Comptabilitzada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0270121, ELEC.ENLLUMENAT (l'anul.la la fra.P2Z901S0004489 reg.3279)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS753.27622.54130.7302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033972019146029Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA.146029, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS104.7386.5518.1802019-10-03T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033752019082013982976 0772PLR901N0302553Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302553, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.81307.2864.5302019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000351220191/2019Pagada2019-09-19T00:00:002019-09-19T00:00:002019-06-18T00:00:00REYES FUELLA BAUTISTA, IMPORT FRA.1/2019, EXAMENS PSICOTÈCNICS POLICIA LOCALCàrrecFUELLA BAUTISTA, M REYES30200-RECURSOS HUMANS1610.01610.00241.52019-10-19T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030912019082013976740 0582PLR901N0277435Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277435, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.05155.4132.6402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033762019082013981915 0780PLR901N0304135Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0304135, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS238.87197.4141.4602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034082019T00032045Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032045, ESCOLA ENXANETACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT69.8957.7612.1302019-10-03T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034612019D2S 0026640Pagada2019-09-18T00:00:002019-09-18T00:00:002019-09-16T00:00:00GRUPO ITEVELESA, SL, IMPORT FRA.D2S 0026640, ITV VEHICLES POLICIACàrrecGRUPO ITEVELESA, SL50102-SEG.PREFACTURA39.333.196.1102019-10-18T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030922019082013977953 0734P2Z901S0004022Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004022, ELEC.ENLLUMENAT (anul.la la fra.P1M901N232337 reg.1025)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS732.22605.14127.0802019-09-13T00:00:002019-09-10T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033772019082013981569 0772PLR901N0304130Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0304130, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS447.32369.6977.6302019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030932019082013979148 0768PLR901N0244902Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0244902, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.84163.534.3402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034092019T00032046Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032046, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT584.39482.97101.4202019-10-03T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034542019FE19864Pagada2019-09-18T00:00:002019-09-18T08:10:492019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19864, MANT. SIST. PROT.C.I. TRIM. ESCOLA ELADI HOMSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802019-10-18T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030942019082034606811 0251PLR901N0245285Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0245285, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS170.13140.629.5302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033782019082013982106 0772PLR901N0304136Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0304136, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.59254.2153.3802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034552019FE19867Pagada2019-09-18T00:00:002019-09-18T08:10:492019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19867, MANT. SIST. PROT.C.I. TRIM.ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS290.38239.9850.402019-10-18T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034102019T00032047Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032047, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT24.5420.284.2602019-10-03T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030952019082013977953 0749P2Z901S0004023Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004023, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0043766 reg.1482)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS850.74703.09147.6502019-09-13T00:00:002019-09-10T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033792019082013979342 0772PLR901N0304114Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0304114, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS432.03357.0574.9802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000345720192Pagada2019-09-18T00:00:002019-09-18T13:20:192019-09-17T00:00:00YOLANDA CANO RUS, IMPORT FRA.2, ACCIÓ CÍVICACàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA150.0150.0022.52019-10-18T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034112019T00032048Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032048, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT20.6417.063.5802019-10-03T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030962019082013977953 0753P2Z901S0004024Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004024, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0096434 reg.1859)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS794.09656.27137.8202019-09-13T00:00:002019-09-10T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033802019082013974840 0776PLR901N0298348Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0298348, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.41297.0362.3802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000345820193Pagada2019-09-18T00:00:002019-09-18T13:22:472019-09-17T00:00:00YOLANDA CANO RUS, IMPORT FRA.3, ACCIÓ CÍVICACàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA150.0150.0022.52019-10-18T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030972019082013977953 0768P2Z901S0004025Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004025, ELEC.ENLLUMENAT (anul.la la fra. PLR901N0144106 reg.2265)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.48141.7229.7602019-09-13T00:00:002019-09-10T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034122019T00032049Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032049, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT29.4124.315.102019-10-03T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003509201926/2019Pagada2019-09-18T00:00:002019-09-18T00:00:002019-09-10T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 26/2019, DIADA 11-SCàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-10-18T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033812019082013981685 0791PLR901N0302556Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0302556, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS488.67403.8684.8102019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003488201917625Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-30T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.17625, COMPRA CASC POLICIA I REP.MOTOCàrrec*MOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT157.91130.527.4102019-10-03T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030982019082035900474 0089PLR901N0247340Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0247340, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS44.6636.917.7502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000350620195882Pagada2019-09-18T00:00:002019-09-18T00:00:002019-07-23T00:00:00ESTEVE VIDAL, IMPORT FRA. 5882, MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT220.53182.2638.2702019-10-18T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033822019082013979061 0787PLR901N0297901Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0297901, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS362.31299.4362.8802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003218201943161-2019-07-13-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-24T00:00:00CREU ROJA, IMPORT FRA.43161-2019-07-13-N, SERVEIS PREVENTIUS CONCERT EL POT PETITCàrrecCREU ROJA50106-PROTECCIO CIVIL103.5185.5517.9602019-10-03T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030992019082013980322 0742P2Z901S0004068Pagada2019-10-18T00:00:002019-10-18T00:00:002019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004068, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0166391 reg.2247)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.4244.9651.4402019-11-17T00:00:002019-12-02T00:00:002019-12-12T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000350720195879Pagada2019-09-18T00:00:002019-09-18T00:00:002019-06-30T00:00:00ESTEVE VIDAL, IMPORT FRA. 5879, MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT219.54181.4438.102019-10-18T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033832019082013974631 0432PLR901N0296837Pagada2019-09-13T00:00:002019-09-13T08:06:562019-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0296837, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS38.3331.686.6502019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003208201943161-2019-07-1-NPagada2019-09-03T00:00:002019-09-03T11:00:302019-07-04T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-1-N, SERVEIS PREVENTIUS FESTA MAJOR SANT JOAN 2019 - CORREFOC INFANTILCàrrecCREU ROJA50106-PROTECCIO CIVIL212.6175.7136.8902019-10-03T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000350820195880Pagada2019-09-18T00:00:002019-09-18T00:00:002019-06-30T00:00:00ESTEVE VIDAL, IMPORT FRA. 5880, MANT.FESTESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT140.72116.324.4202019-10-18T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031002019082013982446 0413PLR901N0269380Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0269380, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS111.992.4819.4202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003385201920191439 20191439Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-12T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20191439, JOCS INFANTISCàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT176.66146.030.6602019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003212201943161-2019-07-5-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-04T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-5-N, SERVEIS PREVENTIUS FESTA MAJOR DIADES CASTELLERES I CASTELL DE FOCS FESTA MAJOR SANT JOAN 2019 - CASTELLS 24/06CàrrecCREU ROJA50106-PROTECCIO CIVIL1608.071608.07002019-10-03T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034532019D1900220Pagada2019-09-18T00:00:002019-09-18T08:10:492019-08-31T00:00:00PROMICSA IMPORT FRA.D1900220, DIARIS FIRAGOSTCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3120.03000.0120.002019-10-18T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031012019082013977860 1075PLR901N0274031Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0274031, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS83.6169.114.5102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033862019 20191440Rebutjada2019-09-13T00:00:002019-09-13T08:06:562019-09-12T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20191232, ADQUISICIÓ PEDALS PL.VIL.LA ROMANACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL50300-VIA PUBLICA1732.721432.0300.7202019-10-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003216201943161-2019-07-9-NPagada2019-08-26T00:00:002019-08-26T00:00:002019-07-22T00:00:00CREU ROJA, IMPORT FRA. 43161-2019-07-9-N, SERVEIS PREVENTIUS FESTA MAJOR SANT JOAN 2019 - TOMBET DEL POBLECàrrecCREU ROJA50106-PROTECCIO CIVIL172.52142.5829.9402019-10-03T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000350520191364Pagada2019-09-18T00:00:002019-09-18T00:00:002019-09-18T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1364, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-10-18T00:00:002019-09-30T00:00:002019-09-30T00:00:002019-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003264201901903748Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. 01903748, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT67.7555.9911.7602019-10-03T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035042019430520000371317Pagada2019-09-13T00:00:002019-09-13T00:00:002019-09-13T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000371317, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031022019082013983775 0413PLR901N0269386Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0269386, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS73.7460.9412.802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003265201901903332Pagada2019-09-03T00:00:002019-09-03T00:00:002019-07-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. 01903332, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT36.2529.966.2902019-10-03T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003415201907/2019_XARQPagada2019-09-13T00:00:002019-09-13T00:00:002019-09-13T00:00:00XAVIER BUSTOS SERRAT, IMPORT FRA.07/2019_XARQ, PROJECTE ADEQUACIÓ 1 PL.CASA CULTURACàrrecBUSTOS SERRAT, XAVIER40310-GRANS PROJECTES INTEGRALS4501.23720.0781.2558.02019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034562019086162515302 0499PMR901N0329488Pagada2019-09-18T00:00:002019-09-18T08:10:492019-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0329488, GAS ESCOLA ELADI HOMS (AG/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS472.43390.4481.9902019-10-18T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031032019082013982368 0447PLR901N0262161Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0262161, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.85317.2366.6202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000344720191910222Pagada2019-09-17T00:00:002019-09-17T13:20:142019-09-16T00:00:00QUDA 2010, SL, IMPORT FRA.1910222, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL419.44381.3138.1302019-10-17T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034062019D000223Pagada2019-09-03T00:00:002019-09-03T00:00:002019-09-02T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA. D000223, VIATGES CENTRE OBERTCàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL1160.01054.55105.4502019-10-03T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003503201919193Pagada2019-09-13T00:00:002019-09-13T00:00:002019-08-31T00:00:00FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.19193, FORMIGÓ CARRERSCàrrecFORMIGONS I SERVEIS MONTMELL, SL50302-SERVEIS MANTENIMENT477.56394.6882.8802019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031042019082013977248 0409PLR901N0269387Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0269387, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1208.04998.38209.6602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034292019ENT2019/0161Pagada2019-09-17T00:00:002019-09-17T07:50:282019-08-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0161, SERVEI ATENCIÓ DOMICILIÀRIA AGOSTCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL20246.8720246.87002019-10-17T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003303201933-2019Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-12T00:00:00MOISÉS DÍAZ GARCÍA, IMPORT FRA.33-2019, SONDEIG ARQUEOLÒGIC ANTIGA ERMITA DE SANTA MAGDALENACàrrecDIAZ GARCIA, MOISES40311-ARQUITECTURA BARRI ANTIC1514.921252.0262.92187.82019-10-13T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031052019082013975595 0531PLR901N0277974Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277974, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.66119.5525.1102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033952019A191920Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A191920, NETEJA CAMPANAR ST. JOAN AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-10-03T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034482019190119Pagada2019-09-17T00:00:002019-09-17T13:25:572019-08-19T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.190119, TROFEUS FIRAGOSTCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA137.94114.023.9402019-10-17T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003436201908/19Pagada2019-09-13T00:00:002019-09-13T00:00:002019-09-13T00:00:00RAIMON GRAU VALLDOSERA, IMPORT FRA.08/19, HONORARIS REDACTAR PROJECTE EXECUTIU CASA DE CULTURACàrrecGRAU VALLDOSERA, RAIMON40310-GRANS PROJECTES INTEGRALS2541.02100.0441.0315.02019-10-13T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-11-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031062019082013975751 0603PLR901N0277975Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277975, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.57165.7634.8102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034172019A00279673Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00279673, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT57.1447.229.9202019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033932019E010000179Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000179, COMBUSTIBLE VEHICLES SERVEIS AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1102.65911.28191.3702019-10-03T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003384201908975ME6787179Pagada2019-09-13T00:00:002019-09-13T08:06:562019-09-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME6787179, SERVEIS D'ADQUIRENCIA 08/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA48.3348.33002019-10-13T00:00:002019-08-30T00:00:002019-08-30T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031072019082013978786 0603PLR901N0277983Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277983, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.76211.3744.3902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900033942019E010000180Pagada2019-09-03T00:00:002019-09-03T00:00:002019-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000180, COMBUSTIBLE VEHICLES POLICIA AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1088.37899.48188.8902019-10-03T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034332019AQLFF19/0091Pagada2019-09-12T00:00:002019-09-12T00:00:002019-07-19T00:00:00ASPRO OCIO, SA, IMPORT FRA.AQLF19/0091, CENTRE OBERTCàrrecASPRO OCIO, S.A.20300-BENESTAR SOCIAL280.5231.8248.6802019-10-12T00:00:002019-10-24T00:00:002019-10-31T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034182019A00279674Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00279674, CAN SEGARRACàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT33.4227.625.802019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031082019082015873302 0871PLR901N0263546Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0263546, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS334.3276.2858.0202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003432201967-19Pagada2019-09-12T00:00:002019-09-12T00:00:002019-04-24T00:00:00FORN DE NULLES, SL, IMPORT FRA.67-19, FAVATADACàrrecFORN DE NULLES, S.L.11100-COMERÇ I TURISME116.06111.64.4602019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003201201997/2019Pagada2019-09-02T00:00:002019-09-02T11:47:002019-09-02T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA. 97/2019, EINES 2.0 AGOSTCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-10-02T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034272019A/2019280Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-16T00:00:00OBRES I SERVEIS MARTINEZ, ARLANDES, SL, IMPORT FRA.A/2019280, OBRA C/ LLEIDACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS508.9420.5888.3202019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031092019082013976508 0559PLR901N0277978Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277978, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.96112.3623.602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003205201919C1035232Pagada2019-09-02T00:00:002019-09-02T11:47:002019-08-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1035232, SISTEMA DE VIDEOACTA SETEMBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-10-02T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000342220191907868Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907868, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT33.4627.655.8102019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000330020191000551313Pagada2019-09-12T00:00:002019-09-12T08:20:052019-09-06T00:00:00TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L., IMPORT FRA.1000551313, SOBRES ENVIAMENTS OFICINESCàrrecTOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.31102-COMPRES207.82171.7536.0702019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032022019F20190365Pagada2019-09-02T00:00:002019-09-02T11:47:002019-08-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190365, MANTENIMENT D'UN SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ AGOSTCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-10-02T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031102019082013980020 0603PLR901N0277964Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277964, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.48224.3647.1202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000342320191907869Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907869, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT42.3434.997.3502019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000343820192190076Pagada2019-09-12T00:00:002019-09-12T00:00:002019-09-12T00:00:00COL.LEGI D'ENGINYERS TÈCNICS INDUSTRIALS DE TARRAGONA, IMPORT FRA.2190076, PROJECTE POBRESA ENERGÈTICACàrrecCOL.LEGI D'ENGINYERS TÈCNICS INDUSTRIALS DE TARRAGONA20305-ACCIO COMUNITARIA2541.02100.0441.002019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031942019FV/20190552Pagada2019-09-02T00:00:002019-09-02T11:47:002019-08-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190552, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) AGOSTCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-10-02T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031112019082013975301 0413PLR901N0281691Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0281691, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS229.11189.3539.7602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000342420191907870Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907870, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT11.39.341.9602019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003435201937Pagada2019-09-12T00:00:002019-09-12T00:00:002019-09-09T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.37, TREBALLS PAVELLÓ JOANA BALLARTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS3513.842904.0609.8402019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031122019082013977307 0392PLR901N0278802Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0278802, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS400.74331.1969.5502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032032019USPT1909000001Pagada2019-09-02T00:00:002019-09-02T11:47:002019-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1909000001, TELÈFONS MÒBILS (JUL/AG)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA261.94216.4845.4602019-10-02T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000342520191907871Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907871, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT11.659.632.0202019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000330220192019-65Rebutjada2019-09-12T00:00:002019-09-12T08:20:052019-09-10T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-65, 3,68 % SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS1558.481288.0270.4802019-10-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032042019USPT1909000002Pagada2019-09-02T00:00:002019-09-02T11:47:002019-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1909000002, TELÈFONS MÒBILS (JUL/AG)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1827.571510.39317.1802019-10-02T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000342620191907872Pagada2019-09-17T00:00:002019-09-17T07:50:282019-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1907872, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT22.6618.733.9302019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031132019082013977501 0409PLR901N0282213Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0282213, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS590.27487.83102.4402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000330120191900093Pagada2019-09-12T00:00:002019-09-12T08:20:052019-08-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900093, TREBALLS C.POUET, 2CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC1524.61260.0264.602019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032002019F192063Pagada2019-09-02T00:00:002019-09-02T11:47:002019-09-02T00:00:00ILERFRED, SL, IMPORT FRA. F192063, MANTENIMENT DE LES INSTAL·LACIONS DE CLIMATITZACIÓ DE EDIFICIS MUNICIPALS SEGONS EXPEDIENT 12/17. CORRESPONENT AL MES DE SETEMBRECàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-10-02T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000352020192900833Pagada2019-09-17T00:00:002019-09-17T00:00:002019-08-31T00:00:00EL VALLENC, SL, IMPORT FRA.2900833, CAMPANYA RECOLLIDA SELECTIVA D'OLI VEGETAL USATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402019-10-17T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031142019082013978085 0409PLR901N0289991Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0289991, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1534.581268.25266.3302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000343020191910030Pagada2019-09-12T00:00:002019-09-12T00:00:002019-09-10T00:00:00QUDA 2010, SL, IMPORT FRA.1910030, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL216.17196.5219.6502019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031152019082013974397 0413PLR901N0287774Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0287774, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.6771.6315.0402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000352120192900834Pagada2019-09-17T00:00:002019-09-17T00:00:002019-08-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900834, CAMPANYA DE PROMOCIÓ DE L'ÚS DE LA DEIXALLERIA - INSERCIÓ D'ANUNCIS A LA PREMSA LOCALCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1193.36986.25207.1102019-10-17T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031952019SL1900053Cancel·lada2019-09-02T00:00:002019-09-02T11:47:002019-05-15T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA. SL1900053, CONTRACTE DE SUBMINISTRAMENT DE LLICÈNCIES DE SOFTWARE DE SEGURETAT 'TRAPS' I SERVEIS D'ANÀLISI DE CIBERSEGURETAT AGOST.CàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA10676.078823.21852.8702019-10-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000343120191910052Pagada2019-09-12T00:00:002019-09-12T00:00:002019-09-11T00:00:00QUDA 2010, SL, IMPORT FRA.1910052, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL66.8960.816.0802019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031162019082013975371 0428PLR901N0291866Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0291866, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS41.334.137.1702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000352220192900836Pagada2019-09-17T00:00:002019-09-17T00:00:002019-08-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900836, ANUNCI VUELTA CICLISTACàrrecEL VALLENC, S.L.40102-COMUNICACIO499.0412.486.602019-10-17T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034342019VML-456998Pagada2019-09-12T00:00:002019-09-12T00:00:002019-09-12T00:00:00BON PREU, SAU, IMPORT FRA.VML-456998, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL165.35150.0115.3402019-10-12T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034072019FACT0000083-2019-SSPagada2019-09-02T00:00:002019-09-02T00:00:002019-07-31T00:00:00AGRUPACIÓ RÀDIO TAXI TARRAGONA, SLU, IMPORT FRA.FACT0000083-2019-SS, VIATGES CENTRE OBERTCàrrecAGRUPACIO RADIO TAXI TARRAGONA, SLU20300-BENESTAR SOCIAL85.6477.857.7902019-10-02T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031172019082018470055 0429PMR901N0234255Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0234255, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS137.08113.2923.7902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000352320192900830Pagada2019-09-17T00:00:002019-09-17T00:00:002019-08-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900830, ANUNCI FIRAGOSTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-10-17T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035022019F317697Pagada2019-09-12T00:00:002019-09-12T00:00:002019-08-31T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F317697, EDIFICISCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT252.43208.6243.8102019-10-12T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000319720193007Pagada2019-09-02T00:00:002019-09-02T11:47:002019-07-30T00:00:00PABLO ESPINOSA GARCIA, IMPORT FRA. 3007, PLEC CLÀUSULES PROJECTE REHABILITACIÓ CA XAPESCàrrecESPINOSA GARCIA, PABLO40310-GRANS PROJECTES INTEGRALS2855.62360.0495.6354.02019-10-02T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031182019082018466036 0452PMR901N0234254Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0234254, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS205.07169.4835.5902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900035242019290103Pagada2019-09-17T00:00:002019-09-17T00:00:002019-08-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.290103, ANUNCI FIRAGOSTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102019-10-17T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003299201919175Pagada2019-09-10T00:00:002019-09-10T08:02:032019-08-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19175, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE AGOSTCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602019-10-10T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003272201914.19Pagada2019-09-02T00:00:002019-09-02T00:00:002019-07-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 14.9, SIAD JULIOLCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT920.0920.00138.02019-10-02T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000342120191906874Pagada2019-09-17T00:00:002019-09-17T07:50:282019-08-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 1906874, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA AGOSTCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302019-10-17T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000329520191950502700Pagada2019-09-10T00:00:002019-09-10T08:02:032019-09-09T00:00:00AQUAMBIENTE, IMPORT FRA.1950502700, DEPURADORA POLÍGON AGOSTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR11980.2311980.231198.0202019-10-10T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031192019082018468597 0401PMR901N0243229Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0243229, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS66.9755.3511.6202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000329620191950502701Pagada2019-09-10T00:00:002019-09-10T08:02:032019-09-09T00:00:00AQUAMBIENTE, IMPORT FRA.1950502701, DEPURADORA URBANA AGOSTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR31524.4331524.433152.4402019-10-10T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-11-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000344620192Pagada2019-09-17T00:00:002019-09-17T13:17:492019-09-17T00:00:00REVOLUTION ORIGINAL, S.L., IMPORT FRA.2, ADQUISICIÓ REMOLC I PACK DE SEGURETATCàrrecREVOLUTION ORIGINAL, S.L.50106-PROTECCIO CIVIL12717.110510.02207.102019-10-17T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000319920192350Pagada2019-09-02T00:00:002019-09-02T11:47:002019-07-31T00:00:00TAMEDIAXA, SA, IMPORT FRA.2350, ANUNCI FIRAGOSTCàrrecTAMEDIAXA, SA40102-COMUNICACIO1452.01200.0252.002019-10-02T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031202019082033700034 0617PMR901N0240092Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0240092, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS743.48614.45129.0302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034492019FE19860Pagada2019-09-17T00:00:002019-09-17T14:17:002019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19860, MANT. SIST. PROT.C.I. TRIM.EDIFICISCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000329720191950502699Pagada2019-09-10T00:00:002019-09-10T08:02:032019-09-09T00:00:00AQUAMBIENTE, IMPORT FRA.1950502699, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES AGOSTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-10-10T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031962019082013973199 0787P2Z901S0004441Comptabilitzada2019-09-02T00:00:002019-09-02T11:47:002019-08-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0004441, ELEC.ENLLUMENAT (anul.la la fra. PLR901N0260637 reg.3084)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.66121.2125.4502019-10-02T00:00:002019-09-16T00:00:002019-09-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031212019082018464573 0389PMR901N0237798Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0237798, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS512.74423.7588.9902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034502019FE19861Pagada2019-09-17T00:00:002019-09-17T14:17:002019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19861, MANT. SIST. PROT.C.I. TRIM.BENESTAR SOCIALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032982019R19R19016Confirmada2019-09-10T00:00:002019-09-10T08:02:032019-08-31T00:00:00MAGAZINE PUBLICACIONES MEDIA, S.L., IMPORT FRA. R19R19016, TURISME CATALUNYA d'AGOST 2019 (rectifica fra.19190775)AbonamentMAGAZINE PUBLICACIONES MEDIA, SL40102-COMUNICACIO254.1210.044.102019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031982019C9C/19Pagada2019-09-02T00:00:002019-09-02T11:47:002019-09-02T00:00:00VIAS, IMPORT FRA. C9C/19, Lloguer immobles Carrer Paborde, 6 i 8 de Valls - MES DE SETEMBRE DE 2019CàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-10-02T00:00:002019-09-05T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031222019082018464140 0393PMR901N0247402Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0247402, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS542.95448.7294.2302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032942019FE19829Pagada2019-09-10T00:00:002019-09-10T08:02:032019-09-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19829, MANT. SIST. PROT.C.I. TRIM. MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102019-10-10T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034512019FE19862Pagada2019-09-17T00:00:002019-09-17T14:17:002019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19862, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULARCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003189201943000-2019-08-2792-NPagada2019-08-30T00:00:002019-08-30T11:29:472019-08-29T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-08-2792-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-09-29T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034162019190038Pagada2019-09-10T00:00:002019-09-10T00:00:002019-08-28T00:00:00JOEL GINE NAVARRO, IMPORT FRA.190038, PROJECTE DE VEUS DEL BARRICàrrecGINE NAVARRO, JOEL21200-ACCIO CIVICA1089.0900.0189.0135.02019-10-10T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031232019082013976867 0506PLR901N0242948Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0242948, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.97156.1732.802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034412019FE19856Pagada2019-09-17T00:00:002019-09-17T13:17:492019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19856, MANT. SETEMBRE GRUP.C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000319220191901203Pagada2019-08-30T00:00:002019-08-30T11:29:472019-08-30T00:00:00DATOTS, S.L.U., IMPORT FRA.1901203, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS AGOSTCàrrecDATOTS, SLU30206-OAC260.27215.145.1702019-09-29T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000349820199899 FAPagada2019-09-09T00:00:002019-09-09T00:00:002019-08-04T00:00:00GUILLEMO, SA, IMPORT FRA.9899 FA, PROTOCOLCàrrecGUILLEMO SA40000-ALCALDIA159.2159.2002019-10-09T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034422019FE19854Pagada2019-09-17T00:00:002019-09-17T13:17:492019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19811, MANT. JULIOL GRUP.C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031242019082018468812 0754PMR901N0250816Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0250816, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS426.66352.6174.0502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003190201916/2019Pagada2019-08-30T00:00:002019-08-30T11:29:472019-08-29T00:00:00FORBUS, IMPORT FRA. 16/2019, SERVEI TRANSPORT URBÀ AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802019-09-29T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034992019F19-08-1587-0001Pagada2019-09-09T00:00:002019-09-09T00:00:002019-08-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F19/08-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI AGOSTCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-10-09T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034432019FE19855Pagada2019-09-17T00:00:002019-09-17T13:17:492019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19855, MANT. AGOST GRUP.C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031252019082018467078 0393PMR901N0234411Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0234411, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS565.34467.2298.1202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003191201917/2019Pagada2019-08-30T00:00:002019-08-30T11:29:472019-08-29T00:00:00FORBUS, IMPORT FRA. 17/2019, SERVEI EXTRA TRANSPORT URBÀ AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT280.96280.9628.102019-09-29T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034972019294/2019GRTPagada2019-09-09T00:00:002019-09-09T00:00:002019-08-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.294/2019GRT, VALORITZACIÓ RESIDUSCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT409.38372.1637.2202019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034442019FE19853Pagada2019-09-17T00:00:002019-09-17T13:17:492019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19811, MANT. 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ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031262019082013978661 0432PLR901N0245301Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0245301, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.8666.8314.0302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003403201960Pagada2019-08-30T00:00:002019-08-30T00:00:002019-07-16T00:00:00RAÜL MARTIN BONAMUSA, IMPORT FRA. 60, OBRES D'EMERGÈNCIA EBAR BON SOL.CàrrecMARTIN BONAMUSA, RAÜL50305-SERVEIS1089.0900.0189.002019-09-29T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034902019214/2019GRTPagada2019-09-09T00:00:002019-09-09T00:00:002019-06-30T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.214/2019GRT, VALORITZACIÓ RESIDUSCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT187.43170.3917.0402019-10-09T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034452019FE19857Pagada2019-09-17T00:00:002019-09-17T13:17:492019-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19857, MANT. SIST. PROT.C.I.TRIM.IEVCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102019-10-17T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003270201971Pagada2019-08-30T00:00:002019-08-30T00:00:002019-03-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 71, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL.LOSI A ESCOLES I EDIFICIS 1r TRIMESTRECàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602019-09-29T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031272019082013977628 0721PLR901N0281692Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0281692, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS109.1490.218.9402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032832019FE19811Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19811, MANT. 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ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS365.44302.0263.4202019-10-09T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032712019286Pagada2019-08-30T00:00:002019-08-30T00:00:002019-06-30T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 286, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL.LOSI A ESCOLES I EDIFICIS 2n TRIMESTRECàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602019-09-29T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031282019082018462367 0389PMR901N0246012Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0246012, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.79208.0943.702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031352019082013978602 0470PLR901N0253098Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0253098, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS54.6445.169.4802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900032842019FE19810Pagada2019-09-09T00:00:002019-09-09T08:22:492019-09-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19810, MANT. SIST. PROT.C.I. TRIM.KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS383.63317.0566.5802019-10-09T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900034052019F190805322Pagada2019-08-30T00:00:002019-08-30T00:00:002019-08-27T00:00:00CHUBB IBERIA, SL, IMPORT FRA. F190805322, SERVEI DE VIGILÀNCIA SPLASH DE NIT ELS DIES 4 I 18 DE JULIOL DE 2019 A LA PISCINA MUNICIPAL DEL FORNÀSCàrrecCHUBB IBERIA, SL21200-ACCIO CIVICA573.54474.099.5402019-09-29T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031292019082018465539 0735PMR901N0242805Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0242805, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS166.69137.7628.9302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031362019082013977706 0768PLR901N0254468Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254468, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS754.76623.77130.9902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031372019082013977423 0787PLR901N0265713Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0265713, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS51.1542.278.8802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031302019082013974534 0428PLR901N0249261Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0249261, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS78.7365.0713.6602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000318820191901039Pagada2019-08-29T00:00:002019-08-29T14:36:552019-08-29T00:00:00DATOTS, SLU, IMPORT FRA. 1901039, CAMPANYA DE DIFUSIÓ DE L'ACTE DE PRESENTACIÓ DEL LLIBRE 'RESIDU ZERO A CASA. GUIA DOMÈSTICA PER SIMPLIFICAR LA NOSTRA VIDA'CàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002019-09-28T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000292820190019129397Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19129397, LLOGUER INSTAL.LACIONS MUSICA JULIOLCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031382019082035904162 0084PMR901N0235943Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0235943, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS45.3137.457.8602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003207201934Pagada2019-08-29T00:00:002019-08-29T00:00:002019-08-29T00:00:00BANDERAS MORENO, GUSTAVO, IMPORT FRA. 34, PINTAR LA CUINA I EL DISTRIBUIDOR PREVI DELS LAVABOS I LA CUINA DEL LOCAL SOCIAL DE FONTSCALDES.CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS3339.62760.0579.602019-09-28T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031312019082035882901 0166PMR901N0277700Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0277700, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS84.2969.6614.6302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029392019C8C/19Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00VIAS, IMPORT FRA. C8C/19, LLOGUER URBANISME AGOSTCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031392019082013976360 0432PLR901N0278801Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0278801, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS438.87362.776.1702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031322019082013977383 0413PLR901N0255328Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0255328, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS470.76389.0681.702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003206201933Pagada2019-08-28T00:00:002019-08-28T00:00:002019-08-27T00:00:00BANDERAS MORENO, GUSTAVO, IMPORT FRA. 33, PINTAR DESPATX ADMINISTRACIÓ DEL CENTRE OBERT LA FUSTACàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS877.25725.0152.2502019-09-27T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000293520195607899167Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00UTE VALLS, IMPORT FRA. 5607899167, JARDINERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-09-01T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031332019082035211114 0181PLR901N0258521Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0258521, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.7540.298.4602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000293620195607899168Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00UTE VALLS, IMPORT FRA. 5607899168, SERVEI ESCOMBRERIES JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT67412.0461283.676128.3702019-09-01T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003396201915/2019Pagada2019-08-27T00:00:002019-08-27T00:00:002019-08-08T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 15/2019, DIADA FIRAGOSTCàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-09-26T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031342019082013976231 0432PLR901N0258512Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0258512, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS133.45110.2923.1602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031402019082018463147 0486PMR901N0239663Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0239663, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS264.29218.4245.8702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000293720195607899169Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00UTE VALLS, IMPORT FRA. 5607899169, NETEJA VIÀRIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-09-01T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028182019V19-FAC02891Cancel·lada2019-07-19T00:00:002019-07-19T08:08:552019-07-18T00:00:00Impartició Curs Monitor/a d'activitats de lleureinfantil i juvenil Data inici: 27/06/2019 Data fi: 16/07/2019 Hores: 150h Nº Alumnes: 19CàrrecFUNDACIO PERE TARRÉS99999-SENSE CLASSIFICAR3740.03740.0002019-08-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000293820195607899170Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00UTE VALLS, IMPORT FRA. 5607899170, DEIXALLERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-09-01T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031412019082035837529 0097PPR901N0088862Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR901N0088862, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS99.8182.4917.3202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029312019A01903388Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01903388, LLOG.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1813.981499.16314.8202019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027472019082018467838 0792PMR901N0200947Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0200947, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.7213.844.902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031422019082034469201 0266PNR901N0181307Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR901N0181307, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS89.6574.0915.5602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000281520192019//522Pagada2019-07-19T00:00:002019-07-19T08:08:552019-07-11T00:00:00EQUIPOS Y SERVICIOS DEL NORDESTE, SL, IMPORT FRA.2019//522, INSPECCIÓ 2 ÀREES DE CONTENIDORS SOTERRATSCàrrecEQUIPOS Y SERVICIOS DEL NORDESTE, SL51500-SOSTENIBILITAT871.2720.0151.202019-08-18T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029592019A191678Pagada2019-08-02T00:00:002019-08-02T14:24:302019-07-31T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A191678, NETEJA BIBLIOTECA JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027482019082013975371 0413PLR901N0190410Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0190410, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.8239.528.302019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031432019082013982106 0768PLR901N0254483Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254483, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.21215.0545.1602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028282019A01903081Pagada2019-07-19T00:00:002019-07-19T14:27:162019-07-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01903081, LLOG.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT22.5118.63.9102019-08-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029292019SL1900072Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1900072, PRÒRROGA SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES (AGOST-DESEMBRE)CàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA9932.048208.31723.7402019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027492019082013976360 0428PLR901N0189869Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0189869, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS535.97442.9593.0202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031442019082013979591 0831PLR901N0258851Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0258851, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS485.88401.5584.3302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029302019SL1900073Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900073, Serveis d'anàlisi de ciberseguretat 3TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027502019082013976867 0491PLR901N0193842Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0193842, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS227.19187.7639.4302019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028142019TE19000240Pagada2019-07-18T00:00:002019-07-18T14:24:312019-07-15T00:00:00EDICIONS LA TERRA, S.L., IMPORT FRA TE19000240, ANUNCIS FIRAGOSTCàrrecEDICIONS LA TERRA, SL11100-COMERÇ I TURISME334.26276.2558.0102019-08-17T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027512019082013974631 0428PLR901N0196090Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0196090, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS36.430.086.3202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031452019082013975217 0413PLR901N0281433Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0281433, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS263.4217.6945.7102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029262019AVAL201916Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL201916, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JULIOLCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002820201919193Pagada2019-07-18T00:00:002019-07-18T00:00:002019-07-18T00:00:00JAUME CABRE CASALS, IMPORT FRA.19193, TREBALLS ESCOLA ENXANETACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS1134.08937.26196.8202019-08-17T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027522019082013982879 0768PLR901N0196089Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0196089, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS52.4843.379.1102019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029272019AVAL201917Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201917, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JULIOLCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027952019187Pagada2019-07-18T00:00:002019-07-18T07:54:252019-07-17T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.187, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JUNYCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-08-17T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031462019082013980206 0432PLR901N0258507Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0258507, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.46135.9228.5402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027532019082013971115 0432PLR901N0196634Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0196634, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.8740.398.4802019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029252019LD19071062Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19071062, RENTING VEHICLES POLICIA JULIOLCàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031472019082013975426 0768PLR901N0254466Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254466, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS440.14363.7576.3902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000280720191/19Pagada2019-07-18T00:00:002019-07-18T00:00:002019-07-18T00:00:00BTISSAM EL JAGHDAL CHERAA, IMPORT FRA.1/19, SUPORT AMB TASQUES ORGANTIZATIVES DE L'ESTIU ACTIU 2019CàrrecEL JAGHDAL CHERAA, BTISSAM21200-ACCIO CIVICA1177.01177.00176.552019-08-17T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027542019082013979737 0396PLR901N0196633Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0196633, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS967.29799.41167.8802019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002951201983/2019Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA. 71/2019, GESTIÓ DE LES EINES 2.0 JULIOLCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-09-01T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031482019082018466513 0754PMR901N0253983Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0253983, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS850.19702.64147.5502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000281920192019/000196Cancel·lada2019-07-18T00:00:002019-07-18T00:00:002019-07-15T00:00:00JOSE MORALES MORALES, IMPORT FRA.2019/000196, LLOGUER I MUNTATGE DE CARPES MOSTRA D'ENTITATS JUVENILS DE VALLSCàrrecMORALES MORALES, JOSE21200-ACCIO CIVICA883.3730.0153.302019-08-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027552019082018467536 0393PMR901N0188848Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0188848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.58112.0523.5302019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029522019USPT1908000001Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1908000001, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA357.02295.0661.9602019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031492019082013978300 0675PLR901N0277981Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277981, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.47253.2853.1902019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000280620190001Pagada2019-07-17T00:00:002019-07-17T00:00:002019-07-17T00:00:00MIQUEL PARERA JAQUES, IMPORT FRA.0001, ACCIÓ CÍVICACàrrecPARERA JAQUES, MIQUEL21200-ACCIO CIVICA300.0300.0045.02019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029532019USPT1908000002Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1908000002, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1685.191392.72292.4702019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027562019082018466036 0448PMR901N0188757Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0188757, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.99195.0340.9602019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031502019082013979908 0681PLR901N0277965Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277965, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.31267.256.1102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027942019007742Pagada2019-07-17T00:00:002019-07-17T12:56:062019-07-17T00:00:00DROPI, SL, IMPORT FRA.7742, REPARACIÓ CANTONADA IMMOBLE PL. BLAT, 4 DEGUT A LA CONSTRUCCIÓ DEL MUSEUCàrrecDROPI, SL40310-GRANS PROJECTES INTEGRALS2662.02200.0462.002019-08-16T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027572019082033700034 0602PMR901N0189533Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0189533, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS926.59765.78160.8102019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031512019082013979473 0768PLR901N0254479Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0254479, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS381.09314.9566.1402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029402019F191812Pagada2019-08-02T00:00:002019-08-02T08:01:392019-08-01T00:00:00ILERFRED, SL, IMPORT FRA.F191812, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.AGOSTCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027902019656Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-16T00:00:00DASO HYGIENIC, SL, IMPORT FRA.656, ACTIVITATS JOVENTUTCàrrecDASO HYGIENIC, S.L.21200-ACCIO CIVICA193.6160.033.602019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027582019082018463147 0471PMR901N0192301Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0192301, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.94223.9247.0202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028122019F19000811Pagada2019-07-17T00:00:002019-07-17T00:00:002019-07-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000811, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT74.0661.2112.8502019-08-16T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031522019082013980322 0776P2Z901Y0004039Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0004039, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS300.5248.3552.1502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027592019082035882901 0151PMR901N0228043Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0228043, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.859.3412.4602019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002923201919C1032874Pagada2019-08-01T00:00:002019-08-01T08:00:042019-07-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1032874, SISTEMA DE VIDEOACTA AGOSTCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-08-31T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002825201938632Pagada2019-07-17T00:00:002019-07-17T00:00:002019-04-26T00:00:00MERCA LINKAI PARA EL HOGAR, SL, IMPORT FRA.38632, BARRI EN FLORCàrrecMERCA LINKAI PARA EL HOGAR, S.L.11100-COMERÇ I TURISME7.66.281.3202019-08-16T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031532019082013974971 0432PLR901N0258511Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0258511, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS79.9666.0813.8802019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029242019F19000872Pagada2019-08-01T00:00:002019-08-01T14:25:132019-07-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000872, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT128.6106.2822.3202019-08-31T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027602019082035882901 0147PMR901N0181314Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0181314, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS89.6474.0815.5602019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002803201919/258Pagada2019-07-17T00:00:002019-07-17T00:00:002019-07-16T00:00:00JORDI CORTADA ARGILES, SL, IMPORT FRA.19/258, JOVENTUTCàrrecJORDI CORTADA ARGILES, S.L.21200-ACCIO CIVICA121.0100.021.002019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031542019082013982260 0768PLR901N0252166Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0252166, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS283.04233.9249.1202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029202019082013977953 0772P2Z901S0004026Comptabilitzada2019-08-01T00:00:002019-08-01T08:00:042019-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. P2Z901S0004026, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0199028 reg.2697)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.89161.0733.8202019-08-31T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278220191906050Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906050, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT226.58187.2639.3202019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002764201918934 APagada2019-07-15T00:00:002019-07-15T10:06:582019-06-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18934 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL90.4874.7815.702019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031552019082018467838 0809PMR901N0250905Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0250905, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS386.17319.1567.0202019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000292220190000221513Pagada2019-08-01T00:00:002019-08-01T08:00:042019-07-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.221513, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS JULIOLCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-08-31T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002765201918935 APagada2019-07-15T00:00:002019-07-15T10:09:272019-06-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18935 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL60.550.010.502019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278320191906051Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906051, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT111.9192.4919.4202019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031562019082013974893 0447PLR901N0269599Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0269599, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS71.8759.412.4702019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278420191906052Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906052, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT252.74208.8843.8602019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031572019082013976643 0660PLR901N0277979Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0277979, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS498.44411.9386.5102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002921201943000-2019-07-2821-NPagada2019-08-01T00:00:002019-08-01T08:00:042019-07-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-07-2821-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-08-31T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000276220198/2019Pagada2019-07-12T00:00:002019-07-12T00:00:002019-06-23T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 8/2019, ACTUACIÓ COMPLETESCàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-08-11T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000290420192900753Pagada2019-07-31T00:00:002019-07-31T00:00:002019-07-31T00:00:00EL VALLENC, S.L., IMPORT FRA. 2900753, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302019-08-30T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278520191906053Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906053, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT38.3831.726.6602019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000276320199/2019Pagada2019-07-12T00:00:002019-07-12T00:00:002019-06-24T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 9/2019, ACTUACIÓ SANT JOANCàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-08-11T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031582019082028651843 0401PLR901N0250898Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0250898, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS431.22356.3874.8402019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278620191906054Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906054, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT135.4111.923.502019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026552019FR915081Cancel·lada2019-07-12T00:00:002019-07-12T07:55:312019-07-09T00:00:00SYGSA, IMPORT FRA.FR915081, EDIFICIS (anul.la la fra.FR914442 reg.2607)AbonamentS.Y.G.S.A.99999-SENSE CLASSIFICAR19.2115.883.3302019-08-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000290520192900818Pagada2019-07-31T00:00:002019-07-31T10:12:592019-07-31T00:00:00EL VALLENC, SL, IMPORT FRA.2900818, CAMPANYA RECOLLIDA SELECTIVA D'OLI VEGETAL USATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1193.36986.25207.1102019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031592019082013979965 0780PLR901N0264857Pagada2019-08-14T00:00:002019-08-14T07:43:572019-08-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0264857, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS551.18455.5295.6602019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000267520191900647Pagada2019-07-12T00:00:002019-07-12T13:41:152019-07-12T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900647, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1332.21115.49216.7102019-08-11T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278720191906055Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906055, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT33.2827.55.7802019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029542019290126Pagada2019-07-31T00:00:002019-07-31T00:00:002019-07-29T00:00:00EL VALLENC,SL, IMPORT FRA.290126, MAT.TORRENTSCàrrecEL VALLENC, S.L.51102-PLANEJAMENT359.37297.062.3702019-08-30T00:00:002019-11-04T00:00:002019-11-07T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031602019082013979380 0772PLR901N0263111Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0263111, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS435.06359.5575.5102019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026522019141TFA25929141TFA25929Pagada2019-07-12T00:00:002019-07-12T07:55:312019-03-20T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA2592914, REP.VEHICLES POLICIACàrrecRODI METRO, SLU50102-SEG.PREFACTURA78.0464.513.5402019-08-11T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031612019082013980128 0470PLR901N0255071Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0255071, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.52151.6731.8502019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278820191906056Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906056, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1084.08895.93188.1502019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029552019290127Pagada2019-07-31T00:00:002019-07-31T00:00:002019-07-29T00:00:00EL VALLENC, SL, IMPORT FRA.290127, IGUALTATCàrrecEL VALLENC, S.L.21101-IGUALTAT54.4545.09.4502019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000278920191906057Pagada2019-07-17T00:00:002019-07-17T08:33:322019-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906057, FIRAGOSTCàrrecFERRETERIA VALLS, S.L.11100-COMERÇ I TURISME174.94144.5830.3602019-08-16T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026532019141TFA25778141TFA25778Pagada2019-07-12T00:00:002019-07-12T07:55:312019-03-11T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA25778, REP.VEHICLES POLICIACàrrecRODI METRO, SLU50102-SEG.PREFACTURA15.4512.772.6802019-08-11T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031622019082013975050 0413PLR901N0252837Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0252837, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS285.4235.8749.5302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026542019141TFA25925141TFA25925Pagada2019-07-12T00:00:002019-07-12T07:55:312019-03-20T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA25925, REP.VEHICLES POLICIACàrrecRODI METRO, SLU50102-SEG.PREFACTURA232.37192.0440.3302019-08-11T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000316320191906103Pagada2019-08-14T00:00:002019-08-14T07:43:572019-07-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 1906103, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA JULIOLCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302019-09-13T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029562019290138Pagada2019-07-31T00:00:002019-07-31T00:00:002019-07-30T00:00:00EL VALLENC, S.L., IMPORT FRA.290138, FLYERS BARRI EN FLORCàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME379.94314.065.9402019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027932019A19003498Pagada2019-07-17T00:00:002019-07-17T12:56:062019-07-16T00:00:00CINMAQ, SL, IMPORT FRA.A19003498, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50302-SERVEIS MANTENIMENT1646.791360.98285.8102019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026572019ENT2019/0021Pagada2019-07-12T00:00:002019-07-12T07:55:312019-06-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0021, SERVEI ATENCIÓ DOMICILIÀRIA JUNYCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL17962.9817962.98002019-08-11T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002801201950Pagada2019-07-17T00:00:002019-07-17T00:00:002019-07-13T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.50, DISCOTECA MÒBIL SPLASH DE NITCàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA544.5450.094.502019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003401201935Pagada2019-08-14T00:00:002019-08-14T00:00:002019-08-14T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.35, TREBALLS REHABILITACIÓ BALCONERES CA SEGARRACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS5808.04800.01008.002019-09-13T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026762019T190160Pagada2019-07-12T00:00:002019-07-12T13:41:152019-07-11T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T190160, CERT. 3, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS23370.1819314.24055.9802019-08-11T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029572019290137Pagada2019-07-31T00:00:002019-07-31T00:00:002019-07-30T00:00:00EL VALLENC, S.L., IMPORT FRA.290137, DÍPTICS INFORMATIUS OBRES CARRETERA DEL PLACàrrecEL VALLENC, S.L.40102-COMUNICACIO1200.32992.0208.3202019-08-30T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003398201936Pagada2019-08-14T00:00:002019-08-14T00:00:002019-08-14T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.36, TREBALLS PAVELLÓ JOANA BALLARTCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS453.75375.078.7502019-09-13T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029582019290136Pagada2019-07-31T00:00:002019-07-31T00:00:002019-07-30T00:00:00EL VALLENC, S.L., IMPORT FRA.290136, FLYERS PROTECCIÓ CIVILCàrrecEL VALLENC, S.L.50106-PROTECCIO CIVIL161.54133.528.0402019-08-30T00:00:002019-09-16T00:00:002019-09-24T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002802201952Pagada2019-07-17T00:00:002019-07-17T00:00:002019-07-13T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.52, EQUIP DE SO, LLUM I MÚSICA AMBIENT A LA MOSTRA D'ENTITATS JUVENILSCàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA1210.01000.0210.002019-08-16T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026772019T190161Pagada2019-07-12T00:00:002019-07-12T13:41:152019-07-11T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190161, CERT.2 OBRES PER L'ASFALTAT I REPARACIÓ DE PAVIMENTS I VORERES DE DIVERSOS CARRERSCàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA6162.05092.561069.4402019-08-11T00:00:002019-07-17T00:00:002019-07-25T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029992019T18 1718Pagada2019-07-31T00:00:002019-07-31T00:00:002018-12-24T00:00:00TALLERS MERO, SA, IMPORT FRA.T19 1068, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.30700-EDIFICIS I EQUIPAMENTS491.11405.8885.2302019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028042019T00031596Pagada2019-07-17T00:00:002019-07-17T00:00:002019-07-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031596, JOVENTUTCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA14.6412.12.5402019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900031642019F19000926Pagada2019-08-14T00:00:002019-08-14T08:28:072019-08-13T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000926, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT122.88101.5521.3302019-09-13T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026782019F191469Pagada2019-07-12T00:00:002019-07-12T13:41:152019-07-01T00:00:00ILERFRED, SL, IMPORT FRA.F191469, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.JULIOLCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-08-11T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030002019T19 1068Pagada2019-07-31T00:00:002019-07-31T00:00:002019-04-29T00:00:00TALLERS MERO, SA, IMPORT FRA.T19 1068, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50300-VIA PUBLICA118.5898.020.5802019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028052019T00031608Pagada2019-07-17T00:00:002019-07-17T00:00:002019-07-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031608, JOVENTUTCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA8.687.171.5102019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003041201908975ME6496126Pagada2019-08-13T00:00:002019-08-13T10:54:372019-08-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME6496126, SERVEIS D'ADQUIRENCIA 07/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA80.5480.54002019-09-12T00:00:002019-08-30T00:00:002019-08-30T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002679201919/049Pagada2019-07-12T00:00:002019-07-12T13:41:152019-07-11T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/049, CARTELL MERCAT DE LA ROBACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME272.25225.047.2502019-08-11T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002903201919163Pagada2019-07-31T00:00:002019-07-31T09:54:532019-07-31T00:00:00VIVES AMBRÒS, S.L., IMPORT FRA. 19163, PROTOCOLCàrrecVIVES AMBROS, SL40000-ALCALDIA24.5620.34.2602019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027912019T191778Pagada2019-07-17T00:00:002019-07-17T12:56:062019-07-09T00:00:00TALLERS MERO, SA, IMPORT FRA.T191778, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT661.17546.42114.75102.12019-08-16T00:00:002019-07-25T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030392019R1972Pagada2019-08-13T00:00:002019-08-13T07:36:162019-07-31T00:00:00TALLERS MERO, SA, IMPORT FRA.R1972, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT108.3789.5618.8102019-09-12T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002680201919/050Pagada2019-07-12T00:00:002019-07-12T13:41:152019-07-11T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/050, DISSENY I EDICIÓ DE MATERIAL INFORMATIU PER ALS PRESSUPOSTOS PARTICIPATIUS 2020CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ695.75575.0120.7502019-08-11T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029132019Emit-20190392Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-31T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA.20190392, MONITORATGE PER LA REALITZACIÓ DE LES ACTIVITATS 'PATIS OBERTS' JULIOLCàrrecFUNDACIO PRIVADA EN XARXA20100-EDUCACIO2547.52547.5002019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026562019086162515146 0387PMR901N0228267Pagada2019-07-12T00:00:002019-07-12T07:55:312019-07-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0228267, GAS TEATRE (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS66.0354.5711.4602019-08-11T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030402019T192043Pagada2019-08-13T00:00:002019-08-13T07:36:162019-07-31T00:00:00TALLERS MERO, SA, IMPORT FRA.T192043 , MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1091.93902.42189.5102019-09-12T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027922019T191800Pagada2019-07-17T00:00:002019-07-17T12:56:062019-07-10T00:00:00TALLERS MERO, SA, IMPORT FRA.T191800, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT230.15190.2139.9402019-08-16T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029142019086162515486 0372PMR901N0249704Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0249704, GAS ESCOLA BALTASAR SEGÚ (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS622.32514.31108.0102019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000282420191302Pagada2019-07-12T00:00:002019-07-12T00:00:002019-06-30T00:00:00FARMÀCIA VISCASILLAS, IMPORT FRA.1302, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL619.93596.0923.8402019-08-11T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030422019201922Pagada2019-08-13T00:00:002019-08-13T10:54:372019-08-07T00:00:00COLLA VELLA XIQUETS DE VALLS, IMPORT FRA.201922, ACTUACIÓ FIRAGOSTCàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-09-12T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002813201920190164Pagada2019-07-16T00:00:002019-07-16T00:00:002019-05-29T00:00:00FORMES GRÀFIQUES VALLS, SA., IMPORT FRA.20190164, PLICSCàrrecFORMES GRAFIQUES VALLS, S.A.20300-BENESTAR SOCIAL70.1858.012.1802019-08-15T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029152019086162515205 0222PMR901N0249703Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0249703, GAS CENTRE OBERT (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS41.2534.097.1602019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000264620191957Pagada2019-07-11T00:00:002019-07-11T08:09:272019-06-27T00:00:00TAMEDIAXA, SA, IMPORT FRA.1957, ANUNCI ESTIU ACTIUCàrrecTAMEDIAXA, SA40102-COMUNICACIO1900.01570.25329.7502019-08-10T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030342019P1901552Pagada2019-08-12T00:00:002019-08-12T07:36:562019-08-09T00:00:00PROMICSA IMPORT FRA.P1901552, FIRAGOSTCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO6050.05000.01050.002019-09-11T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027722019A/2019203Pagada2019-07-16T00:00:002019-07-16T08:01:212019-07-15T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019203, OBRES PAVIMENTACIÓ PLAÇA VIL.LA ROMANACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT4593.163796.0797.1602019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029162019086162515564 0281PMR901N0249705Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0249705, GAS ESCOLA ENXANETA (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS302.57250.0652.5102019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027762019A00278879Pagada2019-07-16T00:00:002019-07-16T12:08:212019-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278879, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT709.31586.21123.102019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003033201995951Pagada2019-08-12T00:00:002019-08-12T07:36:562019-08-07T00:00:00INFORDISA, SA, IMPORT FRA.95951, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS AGOSTCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-09-11T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026452019A01903006Pagada2019-07-11T00:00:002019-07-11T08:09:272019-07-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01903006, LLOGUER MAQCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT24.9320.64.3302019-08-10T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029102019FE19697Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-31T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19697, RETIMBRATS EXTINTORS POLICIACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS197.47163.234.2702019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000303620192019/10Pagada2019-08-12T00:00:002019-08-12T12:46:152019-08-10T00:00:00PAU OLIVE ANDREU, IMPORT FRA.2019/10, REDACCIÓ MEMÒRIA VALORADA CAMINS DE LA CARRERADA I DELS MUNTANYESOSCàrrecOLIVE ANDREU, PAU51503-MEDI NATURAL3350.012768.6581.41415.292019-09-11T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026402019T190159Pagada2019-07-10T00:00:002019-07-10T07:47:472019-07-08T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190159, CERT. 4, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS119114.3798441.6320672.7402019-08-09T00:00:002019-07-25T00:00:002019-08-01T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027772019A00278881Pagada2019-07-16T00:00:002019-07-16T12:08:212019-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278881, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT463.58383.1280.4602019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029002019739Pagada2019-07-31T00:00:002019-07-31T07:54:012019-07-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.739, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JULIOLCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030352019CD190823Pagada2019-08-12T00:00:002019-08-12T09:53:242019-08-03T00:00:00NATURAL DE MENA, SL, IMPORT FRA.CD190823, CENTRE OBERTCàrrecNATURAL DE MENA, S.L.20300-BENESTAR SOCIAL1556.481414.98141.502019-09-11T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000264120191900072Pagada2019-07-10T00:00:002019-07-10T07:47:472019-06-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900072, EXEC.SUBSIDIÀRIA C.MAGÍ, 14CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA1936.01600.0336.002019-08-09T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027782019A00278880Pagada2019-07-16T00:00:002019-07-16T12:08:212019-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278880, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT2.722.250.4702019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029192019190Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-31T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.190, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JULIOLCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003037201919QT19-001396Pagada2019-08-12T00:00:002019-08-12T14:07:552019-07-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001396, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT563.69465.8697.8302019-09-11T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026472019T00031587Pagada2019-07-10T00:00:002019-07-10T00:00:002019-07-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031587, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT363.97300.863.1702019-08-09T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027792019A00278882Pagada2019-07-16T00:00:002019-07-16T12:08:212019-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278882, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT433.87358.5775.302019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002918201967197Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-31T00:00:00IBERTRAC, S.L., IMPORT FRA.67197, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JULIOLCàrrecIBERTRAC, 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TARRAGONA, IMPORT FRA.0003-2019, INTERVENCIÓ EDUCATIVA EN IGUALTATCàrrecASSOCIACIO KOMANDO NITS Q TARRAGONA21101-IGUALTAT340.0340.0002019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027802019A00278883Pagada2019-07-16T00:00:002019-07-16T12:08:212019-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278883, ESCOLA BALTASAR SEGÚCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT280.72232.048.7202019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029092019FV/20190493Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190493, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) JULIOLCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026492019T00031589Pagada2019-07-10T00:00:002019-07-10T00:00:002019-07-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031589, FESTESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT7.676.341.3302019-08-09T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027812019A00278884Pagada2019-07-16T00:00:002019-07-16T12:08:212019-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278884, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT130.63107.9622.6702019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002906201919QT19-001285Pagada2019-07-31T00:00:002019-07-31T12:59:082019-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001285, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT644.58532.71111.8702019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000301420190002-2019Pagada2019-08-09T00:00:002019-08-09T09:22:442019-08-07T00:00:00ASSOCIACIÓ KOMANDO NITS Q TARRAGONA, IMPORT FRA.0002-2019, INTERVENCIÓ EDUCATIVA EN IGUALTATCàrrecASSOCIACIO KOMANDO NITS Q TARRAGONA21101-IGUALTAT540.0540.0002019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026502019T00031590Pagada2019-07-10T00:00:002019-07-10T00:00:002019-07-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031590, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT78.6665.0113.6502019-08-09T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002907201919QT19-001284Pagada2019-07-31T00:00:002019-07-31T13:32:192019-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001284, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT106.0987.6818.4102019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002808201919192Pagada2019-07-16T00:00:002019-07-16T00:00:002019-07-16T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19192, TREBALLS CANVI PERSIANAS ESCOLES ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS364.72301.4263.302019-08-15T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030072019F191785Pagada2019-08-09T00:00:002019-08-09T08:02:122019-07-31T00:00:00ILERFRED,SL, IMPORT FRA.F191785, SERVEI DE MANT. INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.CàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS548.52453.3295.202019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026512019T00031591Pagada2019-07-10T00:00:002019-07-10T00:00:002019-07-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031591, CENTRE OBERTCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL45.8437.887.9602019-08-09T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002908201919QT19-001283Pagada2019-07-31T00:00:002019-07-31T13:35:212019-07-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001283, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT19.015.73.302019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002809201919191Pagada2019-07-16T00:00:002019-07-16T00:00:002019-07-16T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19191, TREBALLS PERSIANAS LAVABOS ESCOLES ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS408.8337.8570.9502019-08-15T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026442019115/2019Pagada2019-07-10T00:00:002019-07-10T11:45:462019-07-08T00:00:00LLUIS M. ESPOLET BADIA, IMPORT FRA.115/2019, TREBALLS PIS ABAT LLORTCàrrecESPOLET BADIA, LLUIS M.30700-EDIFICIS I EQUIPAMENTS297.66246.051.6602019-08-09T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030102019A23365Pagada2019-08-09T00:00:002019-08-09T08:02:122019-08-06T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A23365, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA107.0988.518.5902019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029012019001/2019Pagada2019-07-31T00:00:002019-07-31T07:54:012019-07-30T00:00:00ASSEXORA'TGN, IMPORT FRA.001/2019, Taller de sensibilització i formació del protocol contra agressions sexistes en l'oci i la festa de Valls a personal implicat en les actuacions de la Festa Major de Sant JoanCàrrecASSEXORA'TGN21101-IGUALTAT230.0230.0002019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026152019A19000326Pagada2019-07-09T00:00:002019-07-09T07:42:172019-06-25T00:00:00BASTIDES FORESENY, SL, IMPORT FRA.A19000326, BASTIDES FESTA MAJORCàrrecBASTIDES FORESENY, S.L.50302-SERVEIS MANTENIMENT2415.331996.14419.1902019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028232019430520FS0052286Pagada2019-07-16T00:00:002019-07-16T00:00:002019-07-16T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520FS0052286, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802019-08-15T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000302920199898 FAPagada2019-08-09T00:00:002019-08-09T13:32:542019-08-04T00:00:00GUILLEMO, SA, IMPORT FRA.9898 FA, PROTOCOLCàrrecGUILLEMO SA40000-ALCALDIA174.0174.0002019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029022019002/2019Pagada2019-07-31T00:00:002019-07-31T07:54:012019-07-30T00:00:00ASSEXORA'TGN, IMPORT FRA.002/2019, Taller de sensibilització i formació del protocol contra agressions sexistes en l'oci i la festa de Valls: presidents a associacions veïnals de VallsCàrrecASSEXORA'TGN21101-IGUALTAT230.0230.0002019-08-30T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027992019O004223/2019Pagada2019-07-16T00:00:002019-07-16T00:00:002019-07-06T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 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Valls4316130008201900029112019042019/04/238Pagada2019-07-31T00:00:002019-07-31T13:40:062019-04-24T00:00:00QUIBAC, S.L., IMPORT FRA.42019/04/238, INSPECCIÓ INSTAL·LACIONS DE PARALLAMPS DELS EDIFICISCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS459.8380.079.802019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027712019A191490Pagada2019-07-16T00:00:002019-07-16T08:01:212019-07-15T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A191490, NETEJA BIBLIOTECA JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2297.981899.16398.8202019-08-15T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000300320191900686Pagada2019-08-09T00:00:002019-08-09T08:02:122019-07-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900686, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS 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GARCIA, IMPORT FRA.A/25, FIRAGOSTCàrrecBARRUFET GARCIA, ROSA11100-COMERÇ I TURISME1210.01000.0210.002019-08-15T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002636201919051001Pagada2019-07-09T00:00:002019-07-09T14:16:332019-07-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19051001, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA262.65217.0745.5802019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030012019A19004121Pagada2019-08-09T00:00:002019-08-09T08:02:122019-08-08T00:00:00CINMAQ, SL, IMPORT FRA.A19004121, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50302-SERVEIS MANTENIMENT139.79115.5324.2602019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000296020195000/1070000299/2019Pagada2019-07-31T00:00:002019-07-31T00:00:002019-07-16T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1070000299/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3, JULIOLCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1237.161022.45214.7102019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000277420191900006Rebutjada2019-07-16T00:00:002019-07-16T08:01:212019-07-15T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900006, CERT.1 MODIFICACIÓ CONTRACTE SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS83821.2469273.7514547.4902019-08-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000262720192019-59Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-08T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-59, 18,64% SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS7894.046524.01370.0402019-08-08T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000303020192019//192120Pagada2019-08-09T00:00:002019-08-09T14:17:532019-08-09T00:00:00SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2019//192120, MANT.VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT283.31234.1449.1702019-09-08T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026612019174Pagada2019-07-09T00:00:002019-07-09T00:00:002019-07-08T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 174, SERVEI JURÍDIC DEL SIAD JUNYCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62019-08-08T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000277520191900007Pagada2019-07-16T00:00:002019-07-16T08:01:212019-07-15T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900007, CERT.7 SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS253450.16209462.9443987.2202019-08-15T00:00:002019-08-02T00:00:002019-09-05T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029172019F190117Pagada2019-07-31T00:00:002019-07-31T13:40:062019-07-31T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190117, VESTUARI POLICIA LOCAL 2019CàrrecCREA UNIFORMES, SL50100-SEGURETAT1649.961363.6286.3602019-08-30T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003008201919156Pagada2019-08-09T00:00:002019-08-09T08:02:122019-07-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19156, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE JULIOLCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.30207-INFORMATICA1685.931393.33292.602019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028942019FE19690Pagada2019-07-30T00:00:002019-07-30T12:45:202019-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19690, MANT. SIST. PROT.C.I. TRIM.EDIFICISCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-08-29T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026252019F191438Pagada2019-07-09T00:00:002019-07-09T07:42:172019-06-28T00:00:00ILERFRED,SL, IMPORT FRA.F191438, SERVEI DE MANT. INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.CàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS416.24344.072.2402019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028002019A 365Pagada2019-07-16T00:00:002019-07-16T00:00:002019-07-16T00:00:00MONTSETA GROUP, SL, IMPORT FRA.A 365, ACCIÓ CÍVICACàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA497.0410.7486.2602019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030322019219440Pagada2019-08-09T00:00:002019-08-09T14:17:532019-08-07T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219327, TREBALLS REFUGICàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS59.949.510.402019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028952019FE19691Pagada2019-07-30T00:00:002019-07-30T12:45:202019-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19691, MANT. SIST. PROT.C.I. TRIM.REFUGICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102019-08-29T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000282120191060Pagada2019-07-16T00:00:002019-07-16T00:00:002019-07-10T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1060, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA250.0227.2722.7302019-08-15T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002626201919121Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-01T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19121, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE JUNYCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.30207-INFORMATICA1685.931393.33292.602019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030042019T190186Pagada2019-08-09T00:00:002019-08-09T08:02:122019-08-08T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190186, CERT. 5, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS117747.897312.2320435.5702019-09-08T00:00:002019-08-28T00:00:002019-09-05T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027732019729Pagada2019-07-16T00:00:002019-07-16T08:01:212019-07-12T00:00:00VIVERS LLURBA, SL, IMPORT FRA.729, REPOSICIÓ GESPACàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT979.74809.7170.0402019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030052019T190187Pagada2019-08-09T00:00:002019-08-09T08:02:122019-08-08T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T190187, CERT. 4, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS21779.1417999.293779.8502019-09-08T00:00:002019-09-10T00:00:002019-09-19T00:00:002019-10-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026132019R1958Pagada2019-07-09T00:00:002019-07-09T07:42:172019-06-30T00:00:00TALLERS MERO, SA, IMPORT FRA.R1958, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT73.8861.0612.8202019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028962019FE19693Pagada2019-07-30T00:00:002019-07-30T12:45:202019-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE196963, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.0222.334.6902019-08-29T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002769201908975ME6206122Pagada2019-07-16T00:00:002019-07-16T08:01:212019-07-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME6206122, SERVEIS D'ADQUIRENCIA 06/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA140.58140.58002019-08-15T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030062019T190188Pagada2019-08-09T00:00:002019-08-09T08:02:122019-08-08T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190188, CERT.3 OBRES PER L'ASFALTAT I REPARACIÓ DE PAVIMENTS I VORERES DE DIVERSOS CARRERSCàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA11813.769763.442050.3202019-09-08T00:00:002019-09-06T00:00:002019-10-01T00:00:002019-12-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028842019FE19687Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19687 Ca Creus, substitució de bateries en la central d'incendisCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS97.8980.916.9902019-08-29T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026142019 20190122Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-05T00:00:00SIRUSA, IMPORT FRA. 20190122, INCINERACIÓ DE RESIDUS JUNYCàrrecSIRUSA51500-SOSTENIBILITAT43697.9443697.94002019-08-08T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000277020192019000196Pagada2019-07-16T00:00:002019-07-16T08:01:212019-07-15T00:00:00JOSE MORALES MORALES, IMPORT FRA.2019000196, LLOGUER DE CARPESCàrrecMORALES MORALES, JOSE21200-ACCIO CIVICA883.3730.0153.302019-08-15T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028852019FE19688Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19688, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS OF.URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS161.49133.4628.0302019-08-29T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000303120191900083Pagada2019-08-09T00:00:002019-08-09T14:17:532019-07-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.1900083, TREBALLS PRELIMINARS DE PALETA PREVIS A LA SUBSTITUCIÓ DEL PAVIMENT DE PARQUET DE LAS PISTA POLIESPORTIVA DEL PAVELLÓ MUNICIPAL JOANA BALLARTCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS5027.554155.0872.5502019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000261620191950502134Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.1950502134, GRUP ELECTROGEN CASA CULTURA CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40000-ALCALDIA560.99463.6397.3602019-08-08T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000279620191/19Pagada2019-07-15T00:00:002019-07-15T00:00:002019-07-15T00:00:00EDGAR MARTINEZ GABARRO, IMPORT FRA.1/19, JOVENTUTCàrrecMARTINEZ GABARRO, EDGAR21200-ACCIO CIVICA117.65117.65017.652019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028912019e164/2019Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00SILMAR SERVICIOS Y EQUIPAMIENTOS URBANOS, SLU, IMPORT FRA.e164/2019, ADQUISICIÓ JOC INFANTILCàrrecSILMAR SERVICIOS Y EQUIPAMIENTOS URBANOS, SLU51500-SOSTENIBILITAT1357.851122.19235.6602019-08-29T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000261720191950502129Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.1950502129, DEPURADORA POLÍGON JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR11874.8511874.851187.4902019-08-08T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030282019F19-033880Pagada2019-08-09T00:00:002019-08-09T13:00:082019-08-07T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F19-033880, RECONEIXEMENT MÈDIC NOUS AGENTS POLICIA 2019CàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1210.01210.0002019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027982019F190004Pagada2019-07-15T00:00:002019-07-15T00:00:002019-07-15T00:00:00ESTER ENRICH COMA, IMPORT FRA.F190004, JOVENTUTCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA250.0250.0017.52019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028992019F00084/19Pagada2019-07-30T00:00:002019-07-30T14:42:212019-07-24T00:00:00JUAN CARLOS RECUERO MADRID, IMPORT FRA.F00084/19, DEFENSA PROCEDIMENT 253/19-ACàrrecRECUERO MADRID, JUAN CARLOS30503-ASSESSORIA JURÍDICA88.0572.7715.2810.922019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030092019908150146Pagada2019-08-09T00:00:002019-08-09T08:02:122019-07-30T00:00:00SELCAT 09, S.L., IMPORT FRA.908150146, OBRES DE MILLORA DE L'ENLLUMENAT PÚBLIC PL.BLATCàrrecSELCAT 09, S.L.40310-GRANS PROJECTES INTEGRALS12011.199926.62084.5902019-09-08T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000281020197Pagada2019-07-15T00:00:002019-07-15T00:00:002019-06-12T00:00:00ISABEL CHAPARRO SANCHEZ, IMPORT FRA.7, ACCIÓ CÍVICACàrrecCHAPARRO SANCHEZ, ISABEL21200-ACCIO CIVICA80.080.0012.02019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000261820191950502133Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.1950502133, LLUMS PL.OLI PER LA FESTA MAJOR DE SANT JOANCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS2303.841904.0399.8402019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002998201919263Pagada2019-08-08T00:00:002019-08-08T09:44:012019-07-31T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19263, FALQUES FIRAGOSTCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40102-COMUNICACIO1000.67827.0173.6702019-09-07T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000289720191900909Pagada2019-07-30T00:00:002019-07-30T12:45:202019-07-30T00:00:00DATOTS, SLU, IMPORT FRA.1900909, CAMPANYA DE PROMOCIÓ DE L'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT968.0800.0168.002019-08-29T00:00:002019-10-04T00:00:002019-10-10T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000261920191950502130Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.1950502130, DEPURADORA URBANA JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR32005.9732005.973200.602019-08-08T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000279720198Pagada2019-07-15T00:00:002019-07-15T00:00:002019-07-15T00:00:00ALBERT GIRONÈS LÓPEZ, IMPORT FRA.8, CENTRE OBERTCàrrecGIRONÈS LÓPEZ, ALBERT20300-BENESTAR SOCIAL411.4340.071.451.02019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000299120195607899176Pagada2019-08-08T00:00:002019-08-08T07:49:032019-08-06T00:00:00UTE VALLS, IMPORT FRA.5607899176, NETEJA BASE PISTA PAVELLÓ JOANA BALLARTCàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS660.0600.060.002019-09-07T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000289820191901019Pagada2019-07-30T00:00:002019-07-30T12:45:202019-07-30T00:00:00DATOTS, SLU, IMPORT FRA.1901019, ANUNCI MERCAT DE LA ROBACàrrecDATOTS, SLU11100-COMERÇ I TURISME242.0200.042.002019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000262020191950502132Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.1950502132, CANVIAR TERMOS ELÈCTRICS LAVABOS ENTRESÒL, PLANTA PRIMERA I PLANTA SEGONA AJUNTAMENTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1743.681441.06302.6202019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000299220195607899178Pagada2019-08-08T00:00:002019-08-08T07:49:032019-08-07T00:00:00UTE VALLS, IMPORT FRA.5607899178, NETEJA VIÀRIA PONT DEL CABRÉCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT62.6856.985.702019-09-07T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027672019201800061Pagada2019-07-15T00:00:002019-07-15T10:45:302019-07-12T00:00:00ALBERT SANABRA MIRO, IMPORT FRA. 201800061, CENTRE OBERTCàrrecSANABRA MIRO, ALBERT20300-BENESTAR SOCIAL90.081.828.1802019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000299320195607899177Pagada2019-08-08T00:00:002019-08-08T07:49:032019-08-06T00:00:00UTE VALLS, IMPORT FRA.5607899177, NETEJA BASE PISTA PAVELLÓ JOANA BALLARTCàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS220.0200.020.002019-09-07T00:00:002019-09-06T00:00:002019-09-12T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002768201918/2019Pagada2019-07-15T00:00:002019-07-15T11:06:102019-07-11T00:00:00GERARD MALLORQUI PLANA, IMPORT FRA. 18/2019, ACCIÓ CÍVICACàrrecMALLORQUI PLANA GERARD21200-ACCIO CIVICA470.0470.0070.52019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000289220192019/1304Pagada2019-07-30T00:00:002019-07-30T09:52:122019-07-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/1304, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1502.951242.11260.8402019-08-29T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029902019 20190143Pagada2019-08-08T00:00:002019-08-08T07:49:032019-08-06T00:00:00SIRUSA, IMPORT FRA. 20190143, INCINERACIÓ DE RESIDUS JULIOLCàrrecSIRUSA51500-SOSTENIBILITAT46870.5646870.56002019-09-07T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000262120191950502135Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.1950502135, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002766201919QT19-001185Pagada2019-07-15T00:00:002019-07-15T10:12:572019-06-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001185, EINESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT4.283.540.7402019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030122019A0014327Pagada2019-08-08T00:00:002019-08-08T00:00:002019-05-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014327, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA68.3756.511.8702019-09-07T00:00:002019-10-14T00:00:002019-10-17T00:00:002019-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028862019A/2019228Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019228, TREBALLS C.JAUME MERCADÉCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2637.82180.0457.802019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000266220192900597Pagada2019-07-09T00:00:002019-07-09T00:00:002019-06-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900597, ANUNCI FELICITACIÓ AL HOQUEI CLUBCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-08-08T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000299520191900680Pagada2019-08-08T00:00:002019-08-08T07:49:032019-07-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900680, OBRES ARRANJAMENT CAMINS (MASMOLETS, DE LA GRANJA I VII POLIGON 17) MEM.VAL.CàrrecEXCAVACIONS CARBONELL, S .A.51503-MEDI NATURAL44991.2637182.867808.402019-09-07T00:00:002019-09-23T00:00:002019-10-03T00:00:002019-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027612019F170196Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-12T00:00:00DESIDERIO BAREA LABRADOR, IMPORT FRA.F170196, VESTUARI POLICIA LOCAL 2019CàrrecBAREA LABRADOR, DESIDERIO50100-SEGURETAT584.07482.7101.3702019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028872019A/2019229Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019229, TREBALLS C.GONZALEZ ALBA FINS CANTONADA C.DE LA CORTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1839.21520.0319.202019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000266320192900596Pagada2019-07-09T00:00:002019-07-09T00:00:002019-06-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900596, ANUNCI FELICITACIÓ AL CLUB BÀSQUET VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-08-08T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030112019A9Pagada2019-08-08T00:00:002019-08-08T00:00:002019-08-08T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A9, VESTUARI POLICIACàrrecCALÇATS MALLORQUI, S.A.50100-SEGURETAT292.3241.5750.7302019-09-07T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028882019A/2019230Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019230, TREBALLS C.BOSCH CANTONADA C.GONZALEZ ALBACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2855.62360.0495.602019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000282220191083Pagada2019-07-15T00:00:002019-07-15T00:00:002019-07-15T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1083, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-08-14T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029962019PUB904650Pagada2019-08-08T00:00:002019-08-08T07:49:032019-08-07T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB904650, ANUNCI FIRAGOSTCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO816.75675.0141.7502019-09-07T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000266420192900610Pagada2019-07-09T00:00:002019-07-09T00:00:002019-06-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900610, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO358.01295.8862.1302019-08-08T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028892019A/2019232Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019232, TREBALLS C.TEATRECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT771.98638.0133.9802019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026812019082013981005 0721PLR901N0210265Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0210265, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS589.09486.85102.2402019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000302420195000/1080000308/2019Pagada2019-08-08T00:00:002019-08-08T00:00:002019-08-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1080000308/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3, AGOSTCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602019-09-07T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026822019082013974095 0787PLR901N0212472Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0212472, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS509.4420.9988.4102019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026282019163Cancel·lada2019-07-09T00:00:002019-07-09T07:42:172019-06-28T00:00:00IMPORT PER L'ACTUACIÓ DE LA COBLA-ORQUESTRA MONTGRINS PER LA FESTA MAJOR DE VALLS EL 23 DE JUNY DE 2019CàrrecMONTGRINS, SCCL99999-SENSE CLASSIFICAR5445.04500.0945.002019-08-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028902019A/2019233Pagada2019-07-30T00:00:002019-07-30T07:41:152019-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019233, TREBALLS C.TEATRECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT348.48288.060.4802019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030252019253/2019GRTPagada2019-08-08T00:00:002019-08-08T00:00:002019-07-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.253/2019GRT, VALORITZACIÓ RESIDUSCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT185.6168.7316.8702019-09-07T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026292019162Cancel·lada2019-07-09T00:00:002019-07-09T07:42:172019-06-28T00:00:00IMPORT PER EL SERVEI D'EQUIPS DE SO I LLUMS PER AL CONCERT DEL DIA 23 DE JUNY DE 2019 PER EL BALL DE NIT A PL. EL PATI A VALLSCàrrecMONTGRINS, SCCL99999-SENSE CLASSIFICAR3630.03000.0630.002019-08-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026832019082013979965 0776PLR901N0213555Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0213555, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS705.58583.12122.4602019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000289320192190319Pagada2019-07-30T00:00:002019-07-30T12:04:332019-07-24T00:00:00GRÀFIQUES DARC, S.L., IMPORT FRA. 2190319, TALONARIS RETIRADA VEHICLESCàrrecGRAFIQUES DARC, S.L.31102-COMPRES395.67327.068.6702019-08-29T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026842019082013980322 0757PLR901N0212471Comptabilitzada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0212471, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901S0004069 reg.2972)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.39207.7643.6302019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026312019G2019012696Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-01T00:00:00INCASÒL, IMPORT FRA. G2019012696, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JULIOLCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029942019O001381/2019Pagada2019-08-08T00:00:002019-08-08T07:49:032019-08-05T00:00:00FARMACIA ANGELES MIQUEL ALONSO, IMPORT FRA. O001381/2019, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL64.3661.882.4802019-09-07T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026852019082013979319 0772PLR901N0212482Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0212482, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS328.52271.557.0202019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002997201919060068Pagada2019-08-08T00:00:002019-08-08T09:40:092019-08-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19060068, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA262.65217.0745.5802019-09-07T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028792019F313932Pagada2019-07-29T00:00:002019-07-29T11:15:582019-06-30T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F313932, VIES PÚBLIQUESCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT255.47211.1344.3402019-08-28T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026862019082013981345 0787PLR901N0213556Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0213556, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2895.342392.84502.502019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026322019G2019012697Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-01T00:00:00INCASÒL, IMPORT FRA. G2019012697, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 3 2 JUNYCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029632019Emit-240189Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00SAICA NATUR, S.L., IMPORT FRA.240189, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA JULIOLCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2954.622686.02268.602019-09-06T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002880201920488Pagada2019-07-29T00:00:002019-07-29T00:00:002019-06-07T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20488, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT132.5109.523.002019-08-28T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026872019082015723963 0787PLR901N0215077Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0215077, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1876.081550.48325.602019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000262220191900609Pagada2019-07-09T00:00:002019-07-09T07:42:172019-06-30T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1900609, CERT.5 OBRES D'ARRANJAMENT DELS DESPERFECTES DE L'ESCLAFIT AL VILARCàrrecEXCAVACIONS CARBONELL, S .A.30700-EDIFICIS I EQUIPAMENTS16092.5413299.622792.9202019-08-08T00:00:002019-07-16T00:00:002019-07-25T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028812019110808Pagada2019-07-29T00:00:002019-07-29T12:47:202019-06-20T00:00:00VECU-MANUTEC, SLU, IMPORT FRA.110808, REPARACIÓ EXCAVADORACàrrecVECU-MANUTEC, SL50302-SERVEIS MANTENIMENT1599.471321.88277.5902019-08-28T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026882019082013976740 0578PLR901N0225078Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0225078, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.82157.733.1202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000297020191450Pagada2019-08-07T00:00:002019-08-07T08:06:462019-06-11T00:00:00ARAG SE SUC EN ESPAÑA, IMPORT FRA. 1450, ASSEGURANÇA RESP.CIVIL DEFENSACàrrecARAG SE SUC.EN ESPAÑA30503-ASSESSORIA JURÍDICA4188.374188.37002019-09-06T00:00:002019-10-17T00:00:002019-10-31T00:00:002019-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026232019190233Pagada2019-07-09T00:00:002019-07-09T07:42:172019-07-05T00:00:00BOSIR, S.A., IMPORT FRA.190233, OBRES CANVI D'UBICACIÓ DE L'ENLLUMENAT DELS C/ VERGE DE LA MERITXELL I ST JAUMECàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS11999.919917.282082.6302019-08-08T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028752019T191897Pagada2019-07-29T00:00:002019-07-29T08:11:202019-07-20T00:00:00TALLERS MERO, SA, IMPORT FRA.T191897, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT162.21134.0628.1502019-08-28T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026892019082013979441 0772PLR901N0192493Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0192493, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS311.01257.0353.9802019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029872019T1/18 127Pagada2019-08-07T00:00:002019-08-07T14:27:442018-03-10T00:00:00MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/18 127, REPARACIÓ VEHICLECàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA387.21320.0167.202019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026652019531Pagada2019-07-09T00:00:002019-07-09T00:00:002019-07-03T00:00:00IMATGE 9, S.L., IMPORT FRA. 531, TARGETES OACCàrrecIMATGE 9, SL30206-OAC215.14177.837.3402019-08-08T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026902019082013979492 0753PLR901N0199008Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0199008, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS327.27270.4756.802019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029882019T1/18 260Pagada2019-08-07T00:00:002019-08-07T14:45:342018-03-10T00:00:00MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/18 260, REPARACIÓ VEHICLECàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA769.75636.16133.5902019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026342019134/19Pagada2019-07-09T00:00:002019-07-09T13:15:352019-06-30T00:00:00ROGER ROIG CÉSAR, IMPORT FRA.134/19, ANIVERSARI ENXANETACàrrecROIG CÉSAR, ROGER20100-EDUCACIO1201.21155.046.202019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028832019F427/2019Pagada2019-07-29T00:00:002019-07-29T13:05:412019-07-26T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F427/2019, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA205.7170.035.702019-08-28T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029892019T/18 278Pagada2019-08-07T00:00:002019-08-07T14:49:142018-05-18T00:00:00MORENO MOTORS VALLS XCD, S.L., IMPORT FRA. T1/18 278, REPARACIÓ VEHICLECàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA799.48660.73138.7502019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026912019082013972030 0787PLR901N0200699Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0200699, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS696.65575.74120.9102019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026372019141TFA25779Pagada2019-07-09T00:00:002019-07-09T14:21:242019-03-11T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA25779, REP.VEHICLES POLICIACàrrecRODI METRO, SLU50102-SEG.PREFACTURA30.925.545.3602019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028732019FE19683Pagada2019-07-29T00:00:002019-07-29T08:11:202019-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19683, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS51.5842.638.9502019-08-28T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026922019082013974840 0757PLR901N0200701Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0200701, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS391.31323.467.9102019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028742019FE19684Pagada2019-07-29T00:00:002019-07-29T08:11:202019-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19684, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS276.92228.8648.0602019-08-28T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026382019141TFA20683Pagada2019-07-09T00:00:002019-07-09T14:27:552018-04-24T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA20683, MANT.VEHICLES SERVEISCàrrecRODI METRO, SLU50302-SERVEIS MANTENIMENT58.6248.4510.1702019-08-08T00:00:002019-07-26T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002978201990KDUT090008Pagada2019-08-07T00:00:002019-08-07T08:06:462019-08-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090008, TELÈFONS MÒBILS (JULIOL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000262420191912Cancel·lada2019-07-09T00:00:002019-07-09T07:42:172019-06-21T00:00:00Inserció publi Diari Més - Festes de Sant JoanCàrrecTAMEDIAXA, SA99999-SENSE CLASSIFICAR1900.01570.25329.7502019-08-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026932019082013979591 0808PLR901N0203560Comptabilitzada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0203560, ELEC.ENLLUMENAT (l'anul.la P2Z901S0003879 reg.2852)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS572.71473.3199.402019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028772019082013973735 0808P2Z901S0003991Comptabilitzada2019-07-29T00:00:002019-07-29T08:11:202019-07-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. P2Z901S0003991, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0205604 ref.2708)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS435.01359.5175.502019-08-28T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000297920191900008Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900008, CERT.8 SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS220839.34182511.8538327.4902019-09-06T00:00:002019-09-02T00:00:002019-09-26T00:00:002019-10-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028782019F20190335Pagada2019-07-29T00:00:002019-07-29T08:11:202019-07-26T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190335, MANTENIMENT D'UN SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ JULIOLCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-08-28T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000264220198/19Pagada2019-07-09T00:00:002019-07-09T00:00:002019-07-09T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 8/19, SERVEI LLARS INFANTS JULIOLCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026942019082028651843 0393PLR901N0201144Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0201144, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS437.98361.9776.0102019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029722019082013980322 0757P2Z901S0004069Comptabilitzada2019-08-07T00:00:002019-08-07T08:06:462019-08-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0212471, ELEC.ENLLUMENAT (anul.la la fra. PLR901N0212471 reg.2684)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.39207.7643.6302019-09-06T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002876201918203543Pagada2019-07-29T00:00:002019-07-29T08:11:202019-07-26T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18203543, ADQUISICIÓ ESCANNERS I ROUTERCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA2999.592479.0520.5902019-08-28T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002962201995831Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00INFORDISA, IMPORT FRA.95831, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA134.39111.0723.3202019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000264320199/19Pagada2019-07-09T00:00:002019-07-09T00:00:002019-07-09T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.9/19, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULESCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO1116.01116.0002019-08-08T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026952019082013975770 0753PLR901N0204041Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204041, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS335.64277.3958.2502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029772019ADA2019/027Pagada2019-08-07T00:00:002019-08-07T08:06:462019-08-06T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT LIQ.ADA2019/027 , RECOLLIDA D'ANIMALS DOMÈSTICS ABRILCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT3106.612572.4534.2102019-09-06T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026332019105/2019Pagada2019-07-08T00:00:002019-07-08T00:00:002019-04-29T00:00:00JOSEP M. FERNANDEZ CABRERA, IMPORT FRA.105/2019, COMERÇCàrrecFERNANDEZ CABRERA, JOSEP M.11100-COMERÇ I TURISME822.8680.0142.802019-08-07T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028712019201900000053Pagada2019-07-26T00:00:002019-07-26T07:38:032019-07-25T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.201900000053, RESTAURAR I PINTAR CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT7332.66060.01272.602019-08-25T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026962019082013982976 0753PLR901N0204064Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204064, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS350.82289.9360.8902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002882201910419Pagada2019-07-25T00:00:002019-07-25T00:00:002019-07-06T00:00:00RAFEL RAFI HUGUET, IMPORT FRA.10419, COMERÇCàrrecRAFI HUGUET, RAFEL11100-COMERÇ I TURISME242.0200.042.002019-08-24T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029612019P1901498Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00PROMICSA, IMPORT FRA.P1901498, Anunci 'Km0 del món casteller'CàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO1125.3930.0195.302019-09-06T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000265820191055Pagada2019-07-08T00:00:002019-07-08T00:00:002019-07-08T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1055, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-08-07T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026972019082013977953 0772PLR901N0199028Comptabilitzada2019-07-15T00:00:002019-07-15T07:51:562019-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0199028, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901S0004026 reg.2920)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.89161.0733.8202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028692019190109Pagada2019-07-25T00:00:002019-07-25T11:24:372019-07-24T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190109, OBSEQUISCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA359.98297.562.4802019-08-24T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000296920194002639526Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002639526, FRANQUEIG MES JULIOLCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5726.295259.64466.6502019-09-06T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026982019082013979061 0768PLR901N0199007Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0199007, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS405.11334.870.3102019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026592019430520000370584Pagada2019-07-08T00:00:002019-07-08T00:00:002019-07-08T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000370584, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT40.5234.26.3202019-08-07T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000287220191123Pagada2019-07-25T00:00:002019-07-25T00:00:002019-07-25T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 1123, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-08-24T00:00:002019-07-26T00:00:002019-07-31T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026992019082013981744 0753PLR901N0200482Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0200482, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.12224.0747.0502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002973201943000-2019-08-2776-NPagada2019-08-07T00:00:002019-08-07T08:06:462019-08-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-08-2776-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL184.94184.94002019-09-06T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002660201919/26Pagada2019-07-08T00:00:002019-07-08T00:00:002019-06-26T00:00:00RAMON OLLER VIVES, IMPORT FRA.19/26, CENTRE OBERTCàrrecOLLER VIVES, RAMON20300-BENESTAR SOCIAL44.8537.077.7802019-08-07T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027002019082013979148 0753PLR901N0199029Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0199029, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.8269.2656.5402019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000286120191150Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-23T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1150, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA JULIOLCàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-08-23T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002974201943000-2019-08-2775-NPagada2019-08-07T00:00:002019-08-07T08:06:462019-08-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-08-2775-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL2309.292309.29002019-09-06T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002639201920190194Pagada2019-07-08T00:00:002019-07-08T00:00:002019-07-08T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20190194, NEWSLETTER WEB JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA145.2120.025.202019-08-07T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027012019082013974481 0768PLR901N0204039Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0204039, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS210.66174.136.5602019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002867201920191232Rebutjada2019-07-24T00:00:002019-07-24T13:38:402019-07-24T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20191232, SUBMINISTRMENT JOCS INFANTIS PER LA PLAÇA VIL·LA ROMANACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT71483.0259076.8812406.1402019-08-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000297520195607899175Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00UTE VALLS, IMPORT FRA.5607899175, RECOLLIDA SELECTIVACàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28662.8726057.152605.7202019-09-06T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027022019082013976132 0753PLR901N0199010Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0199010, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS454.27375.4378.8402019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025902019Emit-236928Pagada2019-07-05T00:00:002019-07-05T08:00:532019-06-30T00:00:00SAICA NATUR, S.L., IMPORT FRA.236928, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA JUNYCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2102.891911.72191.1702019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029762019219381Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-19T00:00:00FRED OLIVE, SL, IMPORT FRA.219381, EDIFICISCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS82.7668.414.3602019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028572019T190166Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-23T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T190166, PAVIMENTACIÓ CARRER DEL TEATRECàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS14686.9812138.02548.9802019-08-23T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027032019082013979342 0753PLR901N0204036Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS413.52341.7571.7702019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025972019USPT1907000001Pagada2019-07-05T00:00:002019-07-05T08:00:532019-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1907000001, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA406.51335.9670.5502019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000296420197110379327Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110379327, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES494.78408.9185.8702019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027042019082013976449 0753PLR901N0205605Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0205605, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS532.47440.0692.4102019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002858201914/2019Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-23T00:00:00FORBUS, IMPORT FRA. 14/2019, SERVEI TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802019-08-23T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000296520197110379330Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110379330, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES204.85169.335.5502019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025982019USPT1907000002Pagada2019-07-05T00:00:002019-07-05T08:00:532019-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1907000002, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1884.941557.8327.1402019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027052019082013979129 0768PLR901N0210363Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210363, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS182.66150.9631.702019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000296620197110379329Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110379329, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES234.74194.040.7402019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002859201915/2019Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-23T00:00:00FORBUS, IMPORT FRA. 15/2019, SERVEI EXTRA TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT489.01489.0148.902019-08-23T00:00:002019-08-01T00:00:002019-08-01T00:00:002019-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026732019A191426Pagada2019-07-05T00:00:002019-07-05T00:00:002019-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A191426, NETEJA CAMPANAR ST. JOAN JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000296720197110379331Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110379331, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES106.2787.8318.4402019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027062019082013982106 0753PLR901N0204068Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204068, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.64236.0749.5702019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025892019FE19631Pagada2019-07-05T00:00:002019-07-05T08:00:532019-07-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19631, MANT. JUNY GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028542019F20190211Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-12T00:00:00FORMES GRÀFIQUES VALLS, SA, IMPORT FRA.F20190211, TRÍPTICS MOSTRA D'ENTITATS JUVENILS DE VALLS 2019CàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA205.7170.035.702019-08-23T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000296820197110379328Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110379328, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES391.99323.9668.0302019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027072019082013981685 0772PLR901N0205618Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0205618, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS453.6374.8878.7202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028662019A/2019214Pagada2019-07-24T00:00:002019-07-24T13:38:402019-07-24T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019214, EXEC.SUBSIDIÀRIA C.SANT ANTONI, 78CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA425.92352.073.9202019-08-23T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000259520197C/19Pagada2019-07-05T00:00:002019-07-05T08:00:532019-07-01T00:00:00VIAS, IMPORT FRA. 7C/19, LLOGUER URBANISME JULIOLCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029712019FE19321305278083Pagada2019-08-07T00:00:002019-08-07T08:06:462019-07-31T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE19321305278083, GAS ESCOLA CANDELA LOCAL03 (MAI/JUL)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS204.94169.3735.5702019-09-06T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027082019082013973735 0808PLR901N0205604Comptabilitzada2019-07-15T00:00:002019-07-15T07:51:562019-06-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0205604, ELEC.ENLLUMENAT (l'anul.la la fra.P2Z901S0003991 reg.2877)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS435.01359.5175.502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028682019G19/00038Pagada2019-07-24T00:00:002019-07-24T14:06:512019-07-15T00:00:00GESTIO PIUS HOSPITAL DE VALL S, SAM, IMPORT FRA.G19/00038, SERVEIS HOSPITALARIS URGÈNCIES DIADA SANT JOANCàrrecGESTIO PIUS HOSPITAL DE VALL S, SAM50106-PROTECCIO CIVIL461.27461.27002019-08-23T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000298220192018/005Pagada2019-08-06T00:00:002019-08-06T00:00:002019-08-06T00:00:00EDGAR SOLÉ HUGUET, IMPORT FRA.2018/005, PATROCINI DE LA MARCA DE VISITA VALLSCàrrecSOLÉ HUGUET, EDGAR11100-COMERÇ I TURISME300.0247.9452.0637.192019-09-05T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027092019082013975099 0772PLR901N0210369Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210369, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS292.87242.0450.8302019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000261220191902059Pagada2019-07-05T00:00:002019-07-05T13:59:452019-03-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902059, VIES PÚBLQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT130.78108.0822.702019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027102019082013979380 0768PLR901N0210365Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210365, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.66305.564.1602019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000298020196/2019Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-16T00:00:00LO SOMRIURE SOLIDARI, IMPORT FRA.6/2019, SUPERVISIÓ DE L'EQUIP SERVEIS SOCIALSCàrrecLO SOMRIURE SOLIDARI30200-RECURSOS HUMANS1740.01740.0002019-09-04T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000285520191923Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-10T00:00:00AGUSTÍ SOLER CONDE, IMPORT FRA.1923, ENQUADERNAR LLIBRES PATRONSCàrrecSOLER CONDE, AGUSTI30206-OAC958.32792.0166.3202019-08-23T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027112019082013981915 0761PLR901N0205617Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0205617, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.42173.936.5202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026742019H / 237674Pagada2019-07-05T00:00:002019-07-05T00:00:002019-06-30T00:00:00SOCIETAT AGRICOLA I SECCIÓ DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 237674, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA31.5528.682.8702019-08-04T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028522019082013979591 0808P2Z901S0003879Comptabilitzada2019-07-24T00:00:002019-07-24T07:54:462019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. P2Z901S0003879, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0203560 reg.2693)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS572.71473.3199.402019-08-23T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030212019E010000156Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000156, COMBUSTIBLE VEHICLES POLICIA JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1095.56905.42190.1402019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027122019082013979610 0791PLR901N0205616Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0205616, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1124.94929.7195.2402019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025912019082036388011 0025SNR909N0001268Cancel·lada2019-07-05T00:00:002019-07-05T08:00:532019-07-03T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR212.55175.6636.8902019-08-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025922019082036277321 0034S0Z917A0000573Cancel·lada2019-07-05T00:00:002019-07-05T08:00:532019-07-03T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR21.4417.723.7202019-08-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027132019082013981569 0753PLR901N0204067Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204067, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS410.18338.9971.1902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028532019082013979591 0791P2Z901S0003878Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0003878, ELEC.ENLLUMENAT (anul.la la fra.PLR901N0148118 reg.2276)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS557.74460.9496.802019-08-23T00:00:002019-09-10T00:00:002019-09-26T00:00:002019-10-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030222019E010000155Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000155, COMBUSTIBLE VEHICLES SERVEIS JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1446.551195.5251.0502019-09-04T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025932019082036386130 0022SNR909N0001264Cancel·lada2019-07-05T00:00:002019-07-05T08:00:532019-07-03T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR212.55175.6636.8902019-08-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028652019FE19675Pagada2019-07-24T00:00:002019-07-24T13:38:402019-07-24T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19675 Ca Creus, substitució bateries de la font d'alimentacióCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS130.83108.1222.7102019-08-23T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029862019A/26Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A/26, FIRAGOSTCàrrecBARRUFET GARCIA, ROSA11100-COMERÇ I TURISME395.43326.868.6302019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027142019082013977706 0753PLR901N0204042Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204042, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS801.1662.07139.0302019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028702019A/1Pagada2019-07-24T00:00:002019-07-24T00:00:002019-07-18T00:00:00MONFERRE, SCP, IMPORT FRA.A/1, PROTOCOLCàrrecMONFERRE, SCP40000-ALCALDIA346.96315.4231.5402019-08-23T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025942019082036277321 0053S0Z917N0009058Cancel·lada2019-07-05T00:00:002019-07-05T08:00:532019-07-03T00:00:00Regularitzacio de Drets ATR - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR17.714.633.0702019-08-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030232019F19/07-1587-0001Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F19/07-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI JULIOLCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027152019082013973452 0827PLR901N0210863Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210863, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.21242.3250.8902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029812019T 190273Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190273, MANT.5 JARDINERES BARRI ANTIC JULIOLCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802019-09-04T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028602019668Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-23T00:00:00DASO HYGIENIC, SL, IMPORT FRA.668, ACCIÓ CÍVICACàrrecDASO HYGIENIC, S.L.21200-ACCIO CIVICA314.6260.054.602019-08-23T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002596201910419Pagada2019-07-05T00:00:002019-07-05T08:00:532019-07-04T00:00:00XIP XAP, SL, IMPORT FRA.10419, ESPECTACLE ' ELS CORSARIS DE L'ESCUMA' A LA PL DEL PATI EL DIA 3 DE JULIOL DE 2019 D'ACORD AMB LA PROGRAMACIÓ DE L'ESTIU ACTIUCàrrecXIP XAP, SL21200-ACCIO CIVICA2044.91690.0354.902019-08-04T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027162019082013979441 0787PLR901N0210366Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210366, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.95150.3731.5802019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002856201919127Pagada2019-07-24T00:00:002019-07-24T07:54:462019-07-22T00:00:00JOAQUIM MORERA SALIS, IMPORT FRA.19127, SONORITZACIÓ DE L'ACTE DE CLOENDA DE L'ESTIU ESTIUCàrrecMORERA SALIS, JOAQUIM21200-ACCIO CIVICA1452.01200.0252.002019-08-23T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030272019192373Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 192373, SERVEI GRUA MES JULIOLCàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA278.3230.048.302019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002606201912.19Pagada2019-07-04T00:00:002019-07-04T00:00:002019-06-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.12.19, SIADCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT720.0720.00108.02019-08-03T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028452019F148Pagada2019-07-23T00:00:002019-07-23T08:53:562019-07-22T00:00:00EL POT PETIT, S.C., IMPORT FRA.F148, CONCERT DE CLOENDA ESTIU ACTIU 2019CàrrecEL POT PETIT, S.C.21200-ACCIO CIVICA4235.03500.0735.002019-08-22T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003020201921155Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA.21155, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT186.7154.332.402019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027172019082013980381 0753PLR901N0210367Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210367, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.43233.4149.0202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000258620192210033380Pagada2019-07-04T00:00:002019-07-04T07:56:442019-07-02T00:00:00WOLTERS KLUWER, IMPORT FRA. 2210033380, SUBSCRIPCIÓ SOLUCION INTEGRAL PLUS EL CONSULTOR+REVISTACàrrecWOLTERS KLUWER ESPAÑA. SA30500-SECRETARIA2962.792560.0402.7902019-08-03T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030262019662Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.662, VIES PÚBLIQUES, ESCOLES I MAQUINARIACàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT233.65193.140.5502019-09-04T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000285020192019017Pagada2019-07-23T00:00:002019-07-23T14:21:002019-07-16T00:00:00MISERICORDIA GARRIGA TOLDRA, IMPORT FRA.2019017, ADQUISICIÓ DE CDCàrrecGARRIGA TOLDRA, MISERICORDIA10304-BIBLIOTECA1910.321578.78331.5402019-08-22T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027182019082013979473 0753PLR901N0204063Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204063, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS413.47341.7171.7602019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026082019F19-027934Pagada2019-07-04T00:00:002019-07-04T00:00:002019-07-03T00:00:00PREVENACTIVA, IMPORT FRA. F19-027934, PRESTACIÓ SERVEIS PERSONAL 3TCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS3676.193401.64274.5502019-08-03T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027192019082013979264 1018PLR901N0210861Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0210861, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS275.4227.647.802019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000298320191903620Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1903620, MAT.OFICINA I ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES153.16126.5826.5802019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028442019FE19667Pagada2019-07-23T00:00:002019-07-23T08:53:562019-07-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19667 Ca Creus, reparació d'avaria en la central d'incendis per fallada d'alimentacióCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.4969.014.4902019-08-22T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000258020195603170072Pagada2019-07-04T00:00:002019-07-04T07:56:442019-06-28T00:00:00CESPA, SA, IMPORT FRA.5603170072, Desbroç mecànic i manual d'un terreny situat darrera als mossos d'esquadra pel castell de focCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS1815.01500.0315.002019-08-03T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027202019082013977229 0753PLR901N0210370Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210370, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.61208.7743.8402019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000298420191903621Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1903621, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES8.597.11.4902019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028642019F011888Pagada2019-07-23T00:00:002019-07-23T00:00:002019-07-19T00:00:00VERMA 2009, S.L., IMPORT FRA. F011888, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT333.96276.057.9602019-08-22T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002671201920498Pagada2019-07-04T00:00:002019-07-04T00:00:002019-06-14T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20498, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT157.0129.7527.2502019-08-03T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027212019082013979226 1022PLR901N0210364Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210364, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.84150.2831.5602019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000298520191903622Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1903622, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL15.8113.072.7402019-09-04T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028462019UFPT1907000001Pagada2019-07-23T00:00:002019-07-23T08:53:562019-07-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1907000001, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA204.36168.8935.4702019-08-22T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027222019082013972858 0768PLR901N0210368Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210368, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS360.42297.8762.5502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028512019A/67Pagada2019-07-23T00:00:002019-07-23T14:25:072019-07-22T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/67, ACCIÓ CÍVICACàrrecDALMAU BATALLA, JOSEP M.21200-ACCIO CIVICA181.5150.031.502019-08-22T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000258420191900585Pagada2019-07-04T00:00:002019-07-04T07:56:442019-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900585, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT364.21331.133.1102019-08-03T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030152019145785Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.145785, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT67.9156.1211.7902019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027232019082013982260 0753PLR901N0200727Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0200727, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.22337.3770.8502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002862201919194Pagada2019-07-23T00:00:002019-07-23T00:00:002019-07-23T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19194, TREBALLS CANVI PERSIANAS ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS326.48269.8256.6602019-08-22T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027242019082013975426 0753PLR901N0204040Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204040, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS478.16395.1782.9902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026022019T 190233Pagada2019-07-04T00:00:002019-07-04T00:00:002019-06-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190233, MANT.5 JARDINERES BARRI ANTIC JUNYCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802019-08-03T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030162019145786Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.145786, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT53.8144.479.3402019-09-04T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002863201919195Pagada2019-07-23T00:00:002019-07-23T00:00:002019-07-23T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19195, TREBALLS CANVI PERSIANAS ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS326.48269.8256.6602019-08-22T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027252019082013979021 0869PLR901N0205603Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0205603, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.63150.1131.5202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002581201943000-2019-07-2515-NPagada2019-07-04T00:00:002019-07-04T07:56:442019-07-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-07-2715-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL2307.082307.08002019-08-03T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030172019145787Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.145787, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT23.9219.774.1502019-09-04T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028422019ALX2019013Pagada2019-07-22T00:00:002019-07-22T14:14:312019-07-08T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2019013, REALITZACIÓ D’UN VÍDEO INFORMATIU DELS PRESSUPOSTOS PARTICIPATIUS 2020CàrrecRULL TEJERO, ÀLEX21100-PARTICIPACIÓ907.5750.0157.5112.52019-08-21T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030182019145788Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.145788, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT285.05235.5849.4702019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027262019082013983114 0757PLR901N0204065Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204065, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.42167.2935.1302019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002582201943000-2019-07-2674-NPagada2019-07-04T00:00:002019-07-04T07:56:442019-07-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-07-2674-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL143.74143.74002019-08-03T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028412019VML-144258Pagada2019-07-22T00:00:002019-07-22T14:04:192019-07-19T00:00:00BON PREU, SAU, IMPORT FRA.VML-144258, CLOENDA MOSTRA DE CULTURESCàrrecBON PREU, SAU20305-ACCIO COMUNITARIA16.1114.641.4702019-08-21T00:00:002019-09-23T00:00:002019-09-26T00:00:002019-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900030192019145789Pagada2019-08-05T00:00:002019-08-05T00:00:002019-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.145789, KURSAALCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT108.5989.7418.8502019-09-04T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027272019082013973199 0772PLR901N0210862Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210862, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS239.28197.7541.5302019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000257820190019125177Pagada2019-07-04T00:00:002019-07-04T07:56:442019-06-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19125177, LLOGUER INSTAL.LACIONS MUSICA JUNYCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-08-03T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294120191906544Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906544, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT53.5244.239.2902019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028362019T00031658Pagada2019-07-22T00:00:002019-07-22T13:43:292019-07-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031658, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT113.1993.5519.6402019-08-21T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027282019082013980360 0761PLR901N0200217Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0200217, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS953.79788.26165.5302019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028372019T00031659Pagada2019-07-22T00:00:002019-07-22T13:51:122019-07-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031659, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT609.43503.66105.7702019-08-21T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027292019082013977423 0768PLR901N0210371Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0210371, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.05168.6435.4102019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000258720195110007936Pagada2019-07-04T00:00:002019-07-04T07:56:442019-06-30T00:00:00EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5110007936, Activitats festives d'estiu a Valls CàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.40102-COMUNICACIO544.5450.094.502019-08-03T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294220191906545Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906545, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT8.296.851.4402019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027302019082013981379 0753PLR901N0204066Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0204066, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS442.47365.6876.7902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025852019184Cancel·lada2019-07-04T00:00:002019-07-04T07:56:442019-07-03T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.184, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JUNYCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502019-08-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028382019T00031660Pagada2019-07-22T00:00:002019-07-22T13:54:022019-07-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031660, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT7.46.121.2802019-08-21T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294320191906546Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906546, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT69.8357.7112.1202019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027312019082015873302 0865PLR901N0212557Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0212557, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS306.84253.5953.2502019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002839201917521Pagada2019-07-22T00:00:002019-07-22T13:56:452019-07-17T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.17521, COMPRA CASC POLICIACàrrec*MOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT142.65117.8924.7602019-08-21T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025832019002439F0043Pagada2019-07-04T00:00:002019-07-04T07:56:442019-06-30T00:00:00PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.2439F0043, CONTROL D'ACCÉS CASA DE LA FESTA JUNY 2019CàrrecPROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.30700-EDIFICIS I EQUIPAMENTS1936.791600.65336.1402019-08-03T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294420191906547Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906547, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1.140.940.202019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027322019082013978387 0719PLR901N0221662Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0221662, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.75164.2634.4902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002847201918842 APagada2019-07-22T00:00:002019-07-22T00:00:002019-05-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18842 A, OFICINA URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51101-URBANISME104.6386.4718.1602019-08-21T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026722019F19/06-1587-0001Pagada2019-07-04T00:00:002019-07-04T00:00:002019-06-30T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F19/06-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI JUNYCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-08-03T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294520191906548Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906548, MANT.VEHICLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT7.185.931.2502019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027332019082013979908 0675PLR901N0221656Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0221656, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.84265.9855.8602019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002848201918841 APagada2019-07-22T00:00:002019-07-22T00:00:002019-05-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18841 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA147.47121.8825.5902019-08-21T00:00:002019-07-29T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025792019Emit2019-11Pagada2019-07-04T00:00:002019-07-04T07:56:442019-07-03T00:00:00COMBINATS, SCCL, IMPORT FRA.2019-11, SERVEI DE GESTIÓ I LOGÍSTICA DE LA MOSTRA DE CULTURES 2019CàrrecCOMBINATS, SCCL20300-BENESTAR SOCIAL13794.011400.02394.002019-08-03T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027342019082013978300 0660PLR901N0221661Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0221661, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.59252.5553.0402019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294620191906549Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906549, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT16.7713.862.9102019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002849201918840 APagada2019-07-22T00:00:002019-07-22T00:00:002019-05-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18840 A, VALLS VA DE VINSCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME76.563.2213.2802019-08-21T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025582019FV076280Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-27T00:00:00ALFREDO MESALLES, SA, IMPORT FRA.FV076280, VALORITZACIÓ RESIDUSCàrrecALFREDO MESALLES S A51500-SOSTENIBILITAT784.96713.671.3602019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027352019082013978144 0753PLR901N0221660Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0221660, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1123.29928.34194.9502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294720191906550Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906550, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT3.412.820.5902019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028432019ACT-14424Pagada2019-07-22T00:00:002019-07-22T14:20:172019-07-18T00:00:00ACTURA 12, SL, IMPORT FRA.ACT-14424, TALLER JOVENTUTCàrrecACTURA 12, SL21200-ACCIO CIVICA400.0400.0002019-08-21T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025712019719Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-28T00:00:00VIVERS LLURBA, SL, IMPORT FRA.719, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNYCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027362019082013980020 0597PLR901N0225384Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0225384, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS274.57226.9247.6502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002833201938/2019Pagada2019-07-22T00:00:002019-07-22T07:59:462019-07-20T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.38/2019, COORDINACIÓ SEGURETAT I SALUT OBRES REURBANITZACIÓ PS.CAPUTXINSCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS544.5450.094.567.52019-08-21T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294820191906551Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906551, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT54.1844.789.402019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026692019E010000132Pagada2019-07-03T00:00:002019-07-03T00:00:002019-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000132, COMBUSTIBLE VEHICLES SERVEIS JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1092.39902.8189.5902019-08-02T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028352019555Pagada2019-07-22T00:00:002019-07-22T13:38:112019-07-20T00:00:00CLUB ESCACS VALLS, IMPORT FRA.555, ACTIVITATS JOVENTUTCàrrecCLUB ESCACS VALLS21200-ACCIO CIVICA300.0300.0002019-08-21T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000294920191906552Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1906552, FIRAGOSTCàrrecFERRETERIA VALLS, S.L.11100-COMERÇ I TURISME186.85154.4232.4302019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027372019082013975751 0597PLR901N0225389Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0225389, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.99176.8537.1402019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026702019E010000133Pagada2019-07-03T00:00:002019-07-03T00:00:002019-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000133, COMBUSTIBLE VEHICLES POLICIA JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1264.41044.96219.4402019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028342019F-688Pagada2019-07-22T00:00:002019-07-22T07:59:462019-07-18T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.F-688, ANUNCI JULIOL REVISTA VIU VALLSCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO605.0500.0105.002019-08-21T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002574201990KDUT090007Pagada2019-07-03T00:00:002019-07-03T08:00:382019-07-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090007, TELÈFONS MÒBILS (JUNY)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900029322019A00279113Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00279113, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT28.8523.845.0102019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028162019086162515389 0372PMR901N0238432Pagada2019-07-19T00:00:002019-07-19T08:08:552019-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0238432, GAS ESCOLA CANDELA (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.6898.9120.7702019-08-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027382019082013976643 0656PLR901N0225391Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0225391, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS482.41398.6983.7202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000293320195603171182Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00CESPA, S.A., IMPORT FRA. 5603171182, LLOGUER CONTENIDOR DE RUNA CEMENTIRI JULIOLCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000257320192019-6015Pagada2019-07-03T00:00:002019-07-03T08:00:382019-07-01T00:00:00MATICOSINFO, S.L., IMPORT FRA. 2019-6015, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 3TCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028172019086162515302 0471PMR901N0238431Pagada2019-07-19T00:00:002019-07-19T08:08:552019-07-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0238431, GAS ESCOLA ELADI HOMS (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.6898.9120.7702019-08-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027392019082013977860 1060PLR901N0220581Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0220581, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.2971.3114.9802019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000293420195603171122Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00CESPA, S.A., IMPORT FRA. 5603171122, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT550.0500.050.002019-09-01T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025262019FV/20190391Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190391, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) JUNYCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028272019F19/933Pagada2019-07-19T00:00:002019-07-19T00:00:002019-06-30T00:00:00AFILTEC, SCP, IMPORT FRA.F19/933, MANT.MAQUINARIACàrrec*AFILTEC, S.C.P.50302-SERVEIS MANTENIMENT146.77121.325.4702019-08-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000295020191901029Pagada2019-08-02T00:00:002019-08-02T08:01:392019-07-31T00:00:00DATOTS, S.L.U., IMPORT FRA.1901029, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS JULIOLCàrrecDATOTS, SLU30206-OAC127.05105.022.0502019-09-01T00:00:002019-09-02T00:00:002019-09-05T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000252720193064078Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00MHP, IMPORT FRA.3064078, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA JUNYCàrrecMHP Servicios de Control, S.L.30200-RECURSOS HUMANS1113.2920.0193.202019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027402019082013978786 0597PLR901N0230677Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0230677, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.67222.8746.802019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027412019082018468261 0401PMR901N0188849Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0188849, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.53240.1150.4202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002576201919C1028696Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-28T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1028696, SISTEMA DE VIDEOACTA JULIOLCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028322019ADA2019/022Pagada2019-07-19T00:00:002019-07-19T14:27:162019-07-17T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT LIQ.ADA2019/022 , RECOLLIDA D'ANIMALS DOMÈSTICS MARÇCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1859.651536.9322.7502019-08-18T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254220195603170126Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00CESPA, S.A., IMPORT FRA. 5603170126, LLOGUER CONTENIDOR DE RUNA CEMENTIRI JUNYCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027422019082018463740 0452PMR901N0187210Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0187210, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS511.88423.0488.8402019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002572201971/2019Pagada2019-07-03T00:00:002019-07-03T08:00:382019-07-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA. 71/2019, GESTIÓ DE LES EINES 2.0 JUNYCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-08-02T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254320195603170070Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-28T00:00:00CESPA, S.A., IMPORT FRA. 5603170070, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT220.0200.020.002019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028292019A/2019204Pagada2019-07-19T00:00:002019-07-19T14:27:162019-07-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019204, RECONDUCCIÓ CLAVEGUERÓ A EBAR DE COLL DE MOLESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS1389.081148.0241.0802019-08-18T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254420195603170071Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-28T00:00:00CESPA, S.A., IMPORT FRA. 5603170071, VIATGE CAIXA DE FUSTA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002559201966515Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00IBERTRAC, S.L., IMPORT FRA.66515, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JUNYCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027432019082018461397 0393PMR901N0201866Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0201866, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS879.36726.74152.6202019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028302019A/2019208Pagada2019-07-19T00:00:002019-07-19T14:27:162019-07-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019208, ARRANJAMENT VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1972.31630.0342.302019-08-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254520195603170073Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-28T00:00:00CESPA, S.A., IMPORT FRA.5603170073, NETEJA VIÀRIA SANT JOANCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT1356.31233.0123.302019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025322019LD19061070Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19061070, RENTING VEHICLES POLICIA JUNYCàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028312019A/2019209Pagada2019-07-19T00:00:002019-07-19T14:27:162019-07-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019209, OBRES PLAÇA VIL.LA ROMANACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1726.911427.2299.7102019-08-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027442019082018468812 0741PMR901N0202847Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0202847, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.34331.6969.6502019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255320194010/1Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4010/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL4.244.080.1602019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025332019AVAL201915Pagada2019-07-03T00:00:002019-07-03T08:00:382019-07-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201915, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JUNYCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028262019C190000183Pagada2019-07-19T00:00:002019-07-19T00:00:002019-06-27T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.C190000183, COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1149.54950.03199.5102019-08-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255420194011/1Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4011/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL104.25100.244.0102019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027452019082018466513 0741PMR901N0200946Pagada2019-07-15T00:00:002019-07-15T07:51:562019-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0200946, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS527.73436.1491.5902019-08-14T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900028402019C125/2019Pagada2019-07-19T00:00:002019-07-19T00:00:002019-07-16T00:00:00CIA. PASSABARRET, S.L., IMPORT FRA. C125/2019, TALLER CIRC CENTRE OBERTCàrrecCIA. PASSABARRET, S.L.20300-BENESTAR SOCIAL363.0300.063.002019-08-18T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025342019AVAL201914Pagada2019-07-03T00:00:002019-07-03T08:00:382019-07-01T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL201914, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JUNYCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-08-02T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255520194012/1Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4012/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL48.6146.741.8702019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002546201943000-2019-07-1-NPagada2019-07-03T00:00:002019-07-03T08:00:382019-07-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-07-1-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900027462019082018465539 0720PMR901N0195039Pagada2019-07-15T00:00:002019-07-15T07:51:562019-06-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0195039, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS192.78159.3233.4602019-08-14T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255620194013/1Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4013/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL49.1646.42.7602019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024602019F0002/2019Pagada2019-06-20T00:00:002019-06-20T00:00:002019-06-20T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0002/2019, ACCIÓ CÍVICACàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA200.0200.0030.02019-07-20T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000260920191903054Pagada2019-07-03T00:00:002019-07-03T00:00:002019-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1903054, MAT.OFICINA I ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA508.38420.1588.2302019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024412019P 75/201975_2019Pagada2019-06-20T00:00:002019-06-20T08:19:122019-06-18T00:00:00PRIETO ABOGADOS, SLU, IMPORT FRA.P 75/2019_2019, HONORARIS DEL PROCEDIMENT PA 271/2015CàrrecPRIETO ABOGADOS, SLU30503-ASSESSORIA JURÍDICA9720.08040.01680.002019-07-20T00:00:002019-07-26T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255720194014/1Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4014/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL48.4646.61.8602019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022612019082013979492 0749PLR901N0144078Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0144078, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.84251.9352.9102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000261020191903055Pagada2019-07-03T00:00:002019-07-03T00:00:002019-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1903055, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL67.655.8711.7302019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000247320199190397252Pagada2019-06-20T00:00:002019-06-20T00:00:002019-06-19T00:00:00FABRICA NACIONAL DE MONEDA Y TIMBRE, IMPORT FRA.9190397252, CERTIFICAT HISENDACàrrecFABRICA NACIONAL DE MONEDA Y TIMBRE30100-HISENDA16.9414.02.9402019-07-20T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256020191905584Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905584, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT35.2229.116.1102019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022622019082013979061 0753PLR901N0146137Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0146137, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.01337.270.8102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256120191905585Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905585, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT7.255.991.2602019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024752019190592Pagada2019-06-20T00:00:002019-06-20T00:00:002019-06-19T00:00:00ARTUR VIVES, S.A., IMPORT FRA.190592, POLSERES I XAPES LA FESTA EN PAUCàrrecARTUR VIVES, S.A.21101-IGUALTAT855.47707.0148.4702019-07-20T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000261120191903056Pagada2019-07-03T00:00:002019-07-03T00:00:002019-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1903056, ACCIÓ CÍVICACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21200-ACCIO CIVICA3.152.60.5502019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022632019082013979441 0753P2Z901S0003181Comptabilitzada2019-06-13T00:00:002019-06-13T08:03:082019-06-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0003181, ELEC.ENLLUMENAT (anul.la la fra. PLR901N0110355 reg.1817)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.65265.8355.8202019-07-13T00:00:002019-07-04T00:00:002019-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256220191905586Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905586, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT80.2566.3213.9302019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243620191950501898Pagada2019-06-20T00:00:002019-06-20T08:19:122019-06-19T00:00:00AQUAMBIENTE, IMPORT FRA.1950501898, DEPURADORA POLÍGON MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12675.5912675.591267.5602019-07-20T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254120194002611854Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002611854, FRANQUEIG MES JUNYCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5036.634619.87416.7602019-08-02T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256320191905587Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905587, VESTUARI S.GENERALSCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT81.7267.5414.1802019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022642019082013976132 0749PLR901N0144080Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0144080, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS493.67407.9985.6802019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243720191950501895Pagada2019-06-20T00:00:002019-06-20T08:19:122019-06-19T00:00:00AQUAMBIENTE, IMPORT FRA.1950501895, CANVI IL·LUMINACIO DESPATX SECRETARI CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS271.94224.7447.202019-07-20T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021872019T00031322Pagada2019-06-10T00:00:002019-06-10T00:00:002019-06-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031322, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT142.32117.6224.702019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243820191950501897Pagada2019-06-20T00:00:002019-06-20T08:19:122019-06-19T00:00:00AQUAMBIENTE, IMPORT FRA.1950501897, REPARACIONS ACTES VANDALICS EN L'ENLLUMENATCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS23137.8319122.174015.6602019-07-20T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256420191905588Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905588, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT69.1957.1812.0102019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022652019082013977953 0768PLR901N0144106Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0144106, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.48141.7229.7602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022662019082013979264 0996PLR901N0145379Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0145379, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS538.86445.3493.5202019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021882019T00031323Pagada2019-06-10T00:00:002019-06-10T00:00:002019-06-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031323, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT9.768.071.6902019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243920191950501899Pagada2019-06-20T00:00:002019-06-20T08:19:122019-06-19T00:00:00AQUAMBIENTE, IMPORT FRA.1950501899, DEPURADORA URBANA MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR34876.2234876.223487.6202019-07-20T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256520191905589Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905589, NAU MSMCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT88.3773.0315.3402019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000244020191950501896Pagada2019-06-20T00:00:002019-06-20T08:19:122019-06-19T00:00:00AQUAMBIENTE, IMPORT FRA.1950501896, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-07-20T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256620191905590Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905590, REP.VEHICLES POLICIACàrrecFERRETERIA VALLS, S.L.50102-SEG.PREFACTURA103.6485.6517.9902019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022672019082013972030 0772PLR901N0146140Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0146140, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS677.64560.03117.6102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256720191905591Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905591, BALTASAR SEGÚCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT25.4521.034.4202019-08-02T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024472019H / 237656Pagada2019-06-20T00:00:002019-06-20T00:00:002019-06-15T00:00:00SOCIETAT AGRICOLA I SECCIÓ DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 237656, PROTOCOL I PLICSCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA105.59105.59002019-07-20T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021892019T00031324Pagada2019-06-10T00:00:002019-06-10T00:00:002019-06-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031324, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT20.8217.213.6102019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022682019082035900474 0074PLR901N0145206Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0145206, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.6439.378.2702019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256820191905592Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905592, ESCOLA ENXANETACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT24.6720.394.2802019-08-02T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000245920197/19Pagada2019-06-20T00:00:002019-06-20T00:00:002019-06-19T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 7/19, SERVEI LLARS INFANTS JUNYCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-07-20T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000217020191900512Pagada2019-06-10T00:00:002019-06-10T08:07:432019-05-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900512, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1556.21322.36233.8402019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022692019082013981744 0749PLR901N0146194Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0146194, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.13222.4246.7102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000256920191905593Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905593, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT0.630.520.1102019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021762019A128419Pagada2019-06-10T00:00:002019-06-10T12:11:572019-06-10T00:00:00AGROQUÍMICA RECASENS, SL, IMPORT FRA.A128419, BARRI EN FLORCàrrecAGROQUIMICA RECASENS, SL11100-COMERÇ I TURISME97.4180.516.9102019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024222019082036250774 0049S0Z917Y0000985Cancel·lada2019-06-19T00:00:002019-06-19T08:00:552019-06-17T00:00:00Regularitzacio de Drets ATR - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR14.6412.12.5402019-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024232019082036277321 0034S0Z917Y0000980Cancel·lada2019-06-19T00:00:002019-06-19T08:00:552019-06-17T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR21.4417.723.7202019-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002537201995066Pagada2019-07-03T00:00:002019-07-03T08:00:382019-07-01T00:00:00INFORDISA, SA, IMPORT FRA.95066, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JULIOLCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022702019082013974840 0742PLR901N0146142Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0146142, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.13301.7663.3702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021712019T190128Pagada2019-06-10T00:00:002019-06-10T08:07:432019-06-07T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190128, CERT. 3, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS159098.6131486.4527612.1502019-07-10T00:00:002019-06-21T00:00:002019-07-01T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024242019082036277321 0021S0Z917S0000982Cancel·lada2019-06-19T00:00:002019-06-19T08:00:552019-06-17T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR31.4525.995.4602019-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002181201919043228Pagada2019-06-08T00:00:002019-06-08T00:00:002019-06-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19043228, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA262.65217.0745.5802019-07-08T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025282019A00278611Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278611, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT653.62540.18113.4402019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022712019082013979021 0841P2Z901Y0002752Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0002752, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.78169.2435.5402019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000242520191900532Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900532, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1568.191314.57253.6202019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021792019F011608Pagada2019-06-07T00:00:002019-06-07T00:00:002019-05-31T00:00:00VERMA 2009, S.L., IMPORT FRA. F011608, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT317.5262.455.102019-07-07T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022722019082013973199 0753P2Z901Y0002753Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0002753, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS193.14159.6233.5202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021782019O004188/2019Pagada2019-06-07T00:00:002019-06-07T00:00:002019-05-08T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004188/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL111.7107.184.5202019-07-07T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025292019A00278612Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278612, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT84.0669.4714.5902019-08-02T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000242620191900533Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900533, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT165.55150.515.0502019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022732019082013973735 0787P2Z901Y0002754Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0002754, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS519.5429.3490.1602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000215420192230026330Pagada2019-06-07T00:00:002019-06-07T07:59:322019-05-30T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230026330, TREBALLS ASCENSOR ED.PRINCIPALCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS161.15133.1827.9702019-07-07T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022742019082013979264 0977P2Z901Y0002624Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0002624, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS415.14343.0972.0502019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025302019A00278610Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278610, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT709.31586.21123.102019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000242720191905099Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905099, MANT.MAQUINARIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT203.32168.0335.2902019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002177201952019Pagada2019-06-07T00:00:002019-06-07T00:00:002019-06-06T00:00:00ALBA SAURA CAPDEVILA, IMPORT FRA.52019, ACCIÓ CÍVICACàrrecSAURA CAPDEVILA, ALBA21200-ACCIO CIVICA262.0262.0018.342019-07-07T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022752019082013982260 0749PLR901N0146195Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0146195, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS425.32351.573.8202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000242820191905100Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905100, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT29.0924.045.0502019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025312019A00278613Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278613, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT8.477.01.4702019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000218020191905489Pagada2019-06-07T00:00:002019-06-07T00:00:002019-06-03T00:00:00QUDA 2010, SL, IMPORT FRA.1905489, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL204.78186.1618.6202019-07-07T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022762019082013979591 0791PLR901N0148118Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0148118, ELEC.ENLLUMENAT (l'anul.la la fra.P2Z901S0003878 reg.2853)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS557.74460.9496.802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000242920191905101Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905101, FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT971.33802.75168.5802019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000253820197110378122Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110378122, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES89.0173.5615.4502019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000216620199/2019Pagada2019-06-06T00:00:002019-06-06T00:00:002019-06-06T00:00:00SERGI MIRÓ BOFARULL, IMPORT FRA.9/2019, OBSEQUISCàrrecMIRÓ BOFARULL, SERGI40000-ALCALDIA464.64384.080.6402019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022772019082013973452 0808P2Z901Y0002757Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0002757, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.48173.1236.3602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243020191905102Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905102, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT100.1682.7817.3802019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000253920197110378120Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110378120, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES170.76141.1229.6402019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021502019ENT2019/0017Pagada2019-06-06T00:00:002019-06-06T13:28:022019-05-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0017, SERVEI ATENCIÓ DOMICILIÀRIA MAIGCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL20592.520592.5002019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022782019082013975426 0749PLR901N0149991Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0149991, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS432.89357.7675.1302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254020197110378121Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110378121, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES360.29297.7662.5302019-08-02T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243120191905104Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905104, VESTUARI S.GENERALSCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT38.9432.186.7602019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021412019892Pagada2019-06-06T00:00:002019-06-06T07:55:052019-03-27T00:00:00TAMEDIAXA, SA, IMPORT FRA.892, ANUNCI ESPECIAL ANIVERSARICàrrecTAMEDIAXA, SA40102-COMUNICACIO1300.01074.38225.6202019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025352019A01902785Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01902785, LLOG.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1707.091410.82296.2702019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022792019082013979342 0749PLR901N0149989Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0149989, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS391.83323.8368.002019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243220191905105Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905105, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT34.5328.545.9902019-07-19T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000214620191900500Pagada2019-06-06T00:00:002019-06-06T13:28:022019-05-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900500, CEMENTIRICàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT87.7379.757.9802019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025362019A01902846Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01902846, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT842.89696.6146.2902019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022802019082013981915 0742P2Z901Y0002814Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0002814, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS263.49217.7645.7302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000243320191905106Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1905106, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT133.38110.2323.1502019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000214720191900501Pagada2019-06-06T00:00:002019-06-06T13:28:022019-05-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900501, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT253.28230.2523.0302019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022812019082013981685 0753P2Z901Y0002768Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0002768, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS622.04514.08107.9602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254720195607899164Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00UTE VALLS, IMPORT FRA.5607899164, RECOLLIDA SELECTIVA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT24560.0722327.342232.7302019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000242120191950501893Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-18T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950501893, SUBSTITUCIÓ DELS LLUMS OACCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1285.531062.42223.1102019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002191201987Pagada2019-06-06T00:00:002019-06-06T00:00:002019-06-05T00:00:00JOSEP SERRA MARTI, IMPORT FRA.130, MANT.EDIFICIS, HAB.SOCIAL, A.CÍVICA, COMERÇ I COLÒNIES ANIMALSCàrrecSERRA MARTI JOSEP30700-EDIFICIS I EQUIPAMENTS329.85272.657.2502019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254820195607899156Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899156, JARDINERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-08-02T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022822019082013974481 0753PLR901N0149990Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0149990, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS209.97173.5336.4402019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024352019290062Pagada2019-06-19T00:00:002019-06-19T15:03:182019-05-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290062, ANUNCI MUSIC VALLS VA DE VINSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102019-07-19T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021422019A/2019169Pagada2019-06-06T00:00:002019-06-06T07:55:052019-06-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019169, OBRES ROTONDA C.ARTESANSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2178.01800.0378.002019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000254920195607899157Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899157, SERVEI ESCOMBRERIES JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT67412.0461283.676128.3702019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022832019082013972858 0753PLR901N0149794Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0149794, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS366.34302.7663.5802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024342019713Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-14T00:00:00VIVERS LLURBA, SL, IMPORT FRA.713, JARDINERIACàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT30.828.02.802019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002149201919000211Pagada2019-06-06T00:00:002019-06-06T13:28:022019-06-06T00:00:00IRD TELECOMUNICACIONS, SL, IMPORT FRA.19000211, Ampliació lloc de treball Of.TurismeCàrrecIRD TELECOMUNICACIONS30207-INFORMATICA370.72306.3864.3402019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022842019082013976449 0749PLR901N0149993Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0149993, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS491.94406.5685.3802019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024162019FE19584Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19584, MANT. MAIG GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255020195607899158Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899158, NETEJA VIÀRIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022132019190494Pagada2019-06-06T00:00:002019-06-06T00:00:002019-05-30T00:00:00ARTUR VIVES, SA, IMPORT FRA.190494, GESTIÓ ANIMALSCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT30.2525.05.2502019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255120195607899159Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899159, DEIXALLERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022852019082013975770 0749PLR901N0149992Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0149992, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS294.94243.7551.1902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024172019FE19585Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19585, MANT. SIST. PROT.C.I. TRIM. MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021482019A190133Pagada2019-06-06T00:00:002019-06-06T13:28:022019-06-06T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A190133, RECONEIXEMENTSCàrrecTGD TARRAGONA DISSENY, S.L.40000-ALCALDIA348.48288.060.4802019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022862019082013977706 0749PLR901N0149994Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0149994, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS724.73598.95125.7802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000255220195607899163Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00UTE VALLS, IMPORT FRA. 5607899163, NETEJA VIÀRIA SANTA JOAN 17/6CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT1242.041129.13112.9102019-08-02T00:00:002019-07-29T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024182019FE19586Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19586, MANT. 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TRIM.CENTRE OBERTSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021922019440Pagada2019-06-06T00:00:002019-06-06T00:00:002019-05-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.440, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT102.184.3817.7202019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022872019082013981569 0749PLR901N0150039Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0150039, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS363.61300.563.1102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000257520190000220837Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.220837, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS JUNYCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024192019FE19587Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19587, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULARCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000213820190019120363Pagada2019-06-06T00:00:002019-06-06T07:55:052019-05-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19120363, LLOGUER INSTAL.LACIONS MUSICA MAIGCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022882019082013982976 0749PLR901N0150036Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0150036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.77256.0153.7602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024202019FE19588Pagada2019-06-19T00:00:002019-06-19T08:00:552019-06-18T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19588, TREBALLS MANT.EXTINTORS LOCAL FONTSCALDESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS187.31154.832.5102019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025702019219327Pagada2019-07-03T00:00:002019-07-03T08:00:382019-06-27T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219327, SALA GÒTICA REFUGICàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS407.17336.570.6702019-08-02T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002139201943000-2019-06-2726-NPagada2019-06-06T00:00:002019-06-06T07:55:052019-06-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-06-2726-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL122.5122.5002019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022892019082013982106 0749PLR901N0150040Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0150040, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS249.09205.8643.2302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002461201915/2019Pagada2019-06-19T00:00:002019-06-19T00:00:002019-06-17T00:00:00MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.15/2019, ACCIÓ CÍVICACàrrecGONZALEZ MINGUILLON, MERCEDES21200-ACCIO CIVICA175.0175.0026.252019-07-19T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021452019682Pagada2019-06-06T00:00:002019-06-06T13:28:022019-05-17T00:00:00IRENE TATO SANS, IMPORT FRA.682, CAMPANYA DE PREVENCIÓ DE RESIDUSCàrrecTATO SANS, IRENE51500-SOSTENIBILITAT974.66805.5169.1602019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002588201919182Pagada2019-07-02T00:00:002019-07-02T00:00:002019-06-27T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19182, TREBALLS CANVI PERSIANAS ESCOLES ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS1370.861132.94237.9202019-08-01T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022902019082013981379 0749PLR901N0150038Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0150038, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS396.52327.768.8202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023932019FE19564Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19564, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS GOVERNACIÓCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-07-18T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022912019082013983114 0742PLR901N0150037Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0150037, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.45143.3530.102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002193201919Pagada2019-06-06T00:00:002019-06-06T00:00:002019-05-04T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.19, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA38.7232.06.7202019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023942019FE19565Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19565, MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS428.46354.174.3602019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026662019145289Pagada2019-07-02T00:00:002019-07-02T00:00:002019-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.145289, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT59.7949.4110.3802019-08-01T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022922019082013979473 0749PLR901N0150035Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0150035, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.09307.5164.5802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021752019254Pagada2019-06-06T00:00:002019-06-06T00:00:002019-03-19T00:00:00CASTELLS22, SL, IMPORT FRA.254, PROTOCOLCàrrecCASTELLS22, SL40000-ALCALDIA25.022.732.2702019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026672019145290Pagada2019-07-02T00:00:002019-07-02T00:00:002019-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.145290, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT49.440.838.5702019-08-01T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023952019FE19566Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19566, REP.PORTER AUTOMÀTIC MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS162.14134.028.1402019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022932019082013980128 0466PLR901N0152745Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0152745, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.4184.6338.7702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002143201919C1024593Pagada2019-06-06T00:00:002019-06-06T07:55:052019-05-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1024593, SISTEMA DE VIDEOACTA JUNYCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022942019082013979441 0768P2Z901Y0003160Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901Y0003160, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.78242.7950.9902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023962019FE19567Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19567, REP.VIDEOPORTER URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.1376.1415.9902019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026682019145291Pagada2019-07-02T00:00:002019-07-02T00:00:002019-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.145291 I 145288, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT243.3201.0842.2202019-08-01T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002140201933/2019Pagada2019-06-06T00:00:002019-06-06T07:55:052019-06-05T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.33/2019, ASSISTÈNCIA TÈCNICA EN LA DIRECCIÓ D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT EN LA CONSTRUCCIÓ PISTA POLIESPORTIVA DEL VILARCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS1152.15952.19199.96142.832019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023972019FE19570Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19570, MANT. SIST. PROT.C.I. TRIM.CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS481.02397.5483.4802019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022952019082013981685 0768PLR901N0155735Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0155735, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS448.56370.7177.8502019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025772019A0014370Pagada2019-07-02T00:00:002019-07-02T00:00:002019-06-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014370, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA17.7114.643.0702019-08-01T00:00:002019-07-29T00:00:002019-07-31T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022962019082013979021 0854PLR901N0155730Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0155730, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.09122.3925.702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000214420191000542336Pagada2019-06-06T00:00:002019-06-06T13:28:022019-05-31T00:00:00TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L., IMPORT FRA.1000542336, MAT.OFICINACàrrecTOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.31102-COMPRES234.59193.8840.7102019-07-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023982019FE19571Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19571, MANT. SIST. PROT.C.I. TRIM.KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS383.63317.0566.5802019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026072019FR914442Cancel·lada2019-07-02T00:00:002019-07-02T00:00:002019-06-29T00:00:00SYGSA, IMPORT FRA.FR914442, EDIFICISCàrrecS.Y.G.S.A.99999-SENSE CLASSIFICAR19.2115.883.3302019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021312019USPT1906000003Pagada2019-06-05T00:00:002019-06-05T08:00:432019-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1906000003, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1849.751528.72321.0302019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022972019082013973735 0791PLR901N0155732Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0155732, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS375.05309.9665.0902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023992019FE19572Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19572, MANT. SIST. PROT.C.I. TRIM.BENESTAR SOCIALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026012019F011785Pagada2019-07-02T00:00:002019-07-02T00:00:002019-06-30T00:00:00VERMA 2009, S.L., IMPORT FRA. F011785, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT243.21201.042.2102019-08-01T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021322019USPT1906000001Pagada2019-06-05T00:00:002019-06-05T08:00:432019-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1906000001, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA324.95268.5556.402019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026002019F1904234Pagada2019-07-02T00:00:002019-07-02T00:00:002019-07-01T00:00:00LASERLAB 3D, SL, IMPORT FRA.F1904234, ACTIVITATS JOVENTUTCàrrecLASERLAB 3D, SL21200-ACCIO CIVICA284.35235.049.3502019-08-01T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022982019082013973199 0768PLR901N0155731Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0155731, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.2224.1347.0702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024002019FE19573Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19573, MANT. SIST. PROT.C.I. TRIM.CEMENTIRICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024972019F190092Pagada2019-07-01T00:00:002019-07-01T08:05:332019-06-28T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190092, VESTUARI POLICIA LOCAL 2019CàrrecCREA UNIFORMES, SL50100-SEGURETAT2435.02012.4422.602019-07-31T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022992019082013973452 0812PLR901N0155733Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0155733, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.07245.5151.5602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021332019USPT1906000002Pagada2019-06-05T00:00:002019-06-05T08:00:432019-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1906000002, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA16.9414.02.9402019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024012019FE19575Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19571, MANT. SIST. PROT.C.I. TRIM.C.C.LES COMARQUESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024022019FE19576Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19576, MANT. SIST. PROT.C.I. TRIM.REFUGICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002134201990KDUT090006Pagada2019-06-05T00:00:002019-06-05T08:00:432019-06-04T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090006, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024982019F190093Pagada2019-07-01T00:00:002019-07-01T08:05:332019-06-28T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190093, VESTUARI POLICIA LOCAL 2019CàrrecCREA UNIFORMES, SL50100-SEGURETAT1829.521512.0317.5202019-07-31T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023002019082013977307 0388PLR901N0175198Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0175198, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS481.19397.6883.5102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024032019FE19577Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19577, MANT. SIST. PROT.C.I. TRIM.EDIFICISCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023012019082013975301 0409PLR901N0174701Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174701, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS245.05202.5242.5302019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212720192019-46Pagada2019-06-05T00:00:002019-06-05T08:00:432019-06-04T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-46, 27,68% SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS11722.489688.02034.4802019-07-05T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024952019201963Pagada2019-07-01T00:00:002019-07-01T08:05:332019-06-27T00:00:00EXPERTUS TURISMO Y OCIO, S.L., IMPORT FRA.201963, ELABORACIÓ I EXECUCIÓ D'UN PLA DE POSICIONAMENT DE MÓN CASTELLER- MUSEU CASTELLER DE CATALUNYA, JUNYCàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA33426.2527625.05801.2502019-07-31T00:00:002019-07-26T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212820192019-31Rebutjada2019-06-05T00:00:002019-06-05T08:00:432019-04-30T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-31, PROJECTE D'ARQUITECTURA MITGERES I ENTORN DEL MUSEU CASTELLERCàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS17968.514850.03118.502019-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024042019FE19578Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19578, MANT. ABRIL GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025092019F20190276Pagada2019-07-01T00:00:002019-07-01T08:05:332019-06-28T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190276, MANTENIMENT D'UN SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ JUNYCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023022019082013975751 0582PLR901N0179814Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0179814, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.93195.8141.1202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024052019FE19579Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19579, MANT. ABRIL GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212920199Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 9, SERVEI D'ESTUDI ASSISTIT MAIGCàrrecASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA20100-EDUCACIO3500.03500.0002019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023032019082013978786 0582PLR901N0177418Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0177418, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS279.04230.6148.4302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000249920199002104537Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104537, MANT.ASCENSORS BIBLIOTECA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023042019082013977501 0392PLR901N0178037Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0178037, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS705.28582.88122.402019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024062019FE19580Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19580, MANT. ABRIL GRUP CI ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002130201910Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA.10, TALLER TÈCNIQUES D'ESTUDI EUGENI D'ORSCàrrecASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA20100-EDUCACIO876.55876.55002019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250020199002104535Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104535, MANT.ASCENSORS ED.AJUNTAMENT 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS264.01218.1945.8202019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024072019FE19581Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19581, MANT. MAIG GRUP CI ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023052019082013974397 0409PLR901N0184250Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0184250, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS98.2681.2117.0502019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250120199002104536Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104536, MANT.ASCENSORS SALVAESCALES ESC.CANDELA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS78.0864.5313.5502019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021532019F011562Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00VERMA 2009, S.L., IMPORT FRA. F011562, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT184.65152.632.0502019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024102019A191237Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A191237, NETEJA BIBLIOTECA MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2297.981899.16398.8202019-07-18T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023062019082013978085 0392PLR901N0184832Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0184832, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1783.711474.14309.5702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250220199002104538Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983301, MANT.ASCENSORS ESC.CANDELA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS261.9216.4545.4502019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022012019172/2019GRTPagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.172/2019GRT, VALORITZACIÓ RESIDUSCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT255.53229.326.2302019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002455201914/2019Pagada2019-06-18T00:00:002019-06-18T00:00:002019-06-18T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.14/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (MAIG)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1485.961485.960104.022019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023072019082018466036 0433PMR901N0136470Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0136470, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.41235.8849.5302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022022019F19/05-1587-0001Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2019/0304, VIGILÀNCIA DIUMENGES CEMENTIRI MAIGCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250320199002104543Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104543, MANT.ASCENSORS BARRI ALT CAMP 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS505.7417.9387.7702019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002456201913/2019Pagada2019-06-18T00:00:002019-06-18T00:00:002019-06-18T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA. 13/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU MAIGCàrrecDASCA VIDAL, SUSANNA20300-BENESTAR SOCIAL759.0759.0053.132019-07-18T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023082019082018467838 0773PMR901N0134441Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0134441, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS458.35378.879.5502019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002197201980/19Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-22T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 80/19, LLIBRES BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA30.0128.861.1502019-07-05T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250420199002104541Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104541, MANT.ASCENSORS IEV 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002409201918203280Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18203280, ADQUISICIÓ PETIT MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA812.82671.75141.0702019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002198201968/19Pagada2019-06-05T00:00:002019-06-05T00:00:002019-04-08T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 68/19, LLIBRES BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA30.0128.861.1502019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023092019082035904162 0071PMR901N0138618Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0138618, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.839.58.302019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023922019SI19TVF060140Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00TRADELAB, SL, IMPORT FRA.SI19TVF060140, VERIFICACIÓ PERIÒDICA DEL SONÒMETRE I DEL CALIBRADOR ACÚSTICCàrrecTRADELAB, SL51500-SOSTENIBILITAT404.91335.469.5102019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250520199002104540Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104540, MANT.ASCENSORS ESC.ELADI HOMS 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS245.42202.8342.5902019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023102019082018470055 0414PMR901N0136471Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0136471, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.77160.9733.802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002199201979/19Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-22T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 79/19, LLIBRES ARXIUCàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA15.014.420.5802019-07-05T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024152019F-2Pagada2019-06-18T00:00:002019-06-18T14:07:492019-06-18T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-2, TALLER DE 'DONA FIL' CENTRE CÍVICCàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA1000.0826.45173.5502019-07-18T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250620199002104542Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104542, MANT.ASCENSORS ESC.ENXANETA 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS278.64230.2848.3602019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023112019082018467078 0389PMR901N0136874Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0136874, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS777.13642.26134.8702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002200201969/19Pagada2019-06-05T00:00:002019-06-05T00:00:002019-04-08T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 69/19, LLIBRES ARXIUCàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA15.014.420.5802019-07-05T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000241220192019/1062Pagada2019-06-18T00:00:002019-06-18T12:44:242019-06-03T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/1062, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1715.771417.99297.7802019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023122019082018463147 0467PMR901N0142232Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0142232, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.15268.7256.4302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250720199002104539Pagada2019-07-01T00:00:002019-07-01T08:05:332019-07-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9002104539, MANT.ASCENSORS KURSAAL 3TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS271.23224.1647.0702019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002408201994763Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00INFORDISA, IMPORT FRA.94763, MANT.SIST.INFORMACIÓCàrrecINFORDISA30207-INFORMATICA79.6265.813.8202019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021582019T 190187Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190187, MANT.5 JARDINERES BARRI ANTIC MAIGCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000250820191900885Pagada2019-07-01T00:00:002019-07-01T08:05:332019-06-28T00:00:00DATOTS, S.L.U., IMPORT FRA.1900885, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS JUNYCàrrecDATOTS, SLU30206-OAC524.54433.591.0402019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002204201920947Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA.20947, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT296.67245.1851.4902019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023132019082018464573 0374PMR901N0140711Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0140711, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS639.58528.58111.002019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023892019A00278396Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278396, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT363.47300.3963.0802019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025102019162Cancel·lada2019-07-01T00:00:002019-07-01T08:05:332019-06-28T00:00:00IMPORT PER EL SERVEI D'EQUIPS DE SO I LLUMS PER AL CONCERT DEL DIA 23 DE JUNY DE 2019 PER EL BALL DE NIT A PL. EL PATI A VALLSCàrrecMONTGRINS, SCCL99999-SENSE CLASSIFICAR3630.03000.0630.002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023902019A00278398Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278398, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT363.75300.6263.1302019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023142019082018465539 0716PMR901N0143227Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0143227, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS156.48129.3227.1602019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022032019191632Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 191632, SERVEI GRUA MES MAIGCàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA102.8585.017.8502019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023912019A00278397Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278397, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT52.0943.059.0402019-07-18T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025112019163Cancel·lada2019-07-01T00:00:002019-07-01T08:05:332019-06-28T00:00:00IMPORT PER L'ACTUACIÓ DE LA COBLA-ORQUESTRA MONTGRINS PER LA FESTA MAJOR DE VALLS EL 23 DE JUNY DE 2019CàrrecMONTGRINS, SCCL99999-SENSE CLASSIFICAR5445.04500.0945.002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000213520191900727Pagada2019-06-05T00:00:002019-06-05T14:28:472019-06-04T00:00:00DATOTS, S.L.U., IMPORT FRA.1900727, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS MAIGCàrrecDATOTS, SLU30206-OAC200.38165.634.7802019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023152019082033700034 0596PMR901N0138881Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0138881, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS884.74731.19153.5502019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024142019430520000370313Pagada2019-06-18T00:00:002019-06-18T13:58:582019-06-14T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000370313, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802019-07-18T00:00:002019-06-30T00:00:002019-06-30T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024962019F20190177Pagada2019-07-01T00:00:002019-07-01T08:05:332019-06-06T00:00:00FORMES GRAFIQUES VALLS, SA, IMPORT FRA.F20190177, ACTIVITATS IGUALTATCàrrecFORMES GRAFIQUES VALLS, S.A.21101-IGUALTAT186.34154.032.3402019-07-31T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002110201994283Pagada2019-06-05T00:00:002019-06-05T08:00:432019-06-04T00:00:00INFORDISA, SA, IMPORT FRA.94283, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS JUNYCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023162019082018466513 0720PMR901N0142619Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0142619, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1069.17883.61185.5602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002413201919/528Pagada2019-06-18T00:00:002019-06-18T13:51:072019-06-06T00:00:00SEGURDADES, SL, IMPORT FRA.19/528, PROTECCIÓ DE DADESCàrrecSEGURDADES, SL30700-EDIFICIS I EQUIPAMENTS1089.0900.0189.002019-07-18T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000251520191902912Pagada2019-07-01T00:00:002019-07-01T13:15:222019-06-19T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1902912, SUBMINISTRAMENT PAPER PER OFICINESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES629.2520.0109.202019-07-31T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002411201922/2019Pagada2019-06-18T00:00:002019-06-18T08:06:092019-06-17T00:00:00JOEL GRAU LLUCIÀ, IMPORT FRA.22/2019, ACTUACIÓ COMPANYIA DEPARRANDA AMB L'ESPECTACLE 'QUEVIURES'CàrrecGRAU LLUCIÀ, JOEL11100-COMERÇ I TURISME561.0510.051.002019-07-18T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212220191904562Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904562, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT95.8679.2216.6402019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025162019190746Pagada2019-07-01T00:00:002019-07-01T13:30:152019-04-23T00:00:00GESTIÓ DE PUBLICITAT URBANA, S.L., IMPORT FRA.190746, MUPIS 'MUSIC VALLS VA DE VINS'CàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ I TURISME770.54636.81133.7302019-07-31T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023172019082018468597 0393PMR901N0145648Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0145648, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.7966.7714.0202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023852019944Pagada2019-06-17T00:00:002019-06-17T12:29:252019-06-17T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 944, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT7.276.011.260.92019-07-17T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212320191904563Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904563, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT18.2115.053.1602019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002599201919123Pagada2019-07-01T00:00:002019-07-01T00:00:002019-06-30T00:00:00VIVES AMBRÒS, S.L., IMPORT FRA. 19123, PROTOCOLCàrrecVIVES AMBROS, SL40000-ALCALDIA290.3239.9250.3802019-07-31T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023182019082018462367 0374PMR901N0149664Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0149664, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS276.44228.4647.9802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002386201919-175Pagada2019-06-17T00:00:002019-06-17T12:36:232019-05-31T00:00:00FEDERACIÓ CATALANA DE CINECLUBS, IMPORT FRA.19-175, ACTIVITATS IGUALTATCàrrecFEDERACIO CATALANA CINE- CLUBS21101-IGUALTAT266.2220.046.202019-07-17T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212420191904564Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904564, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT110.6991.4819.2102019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000235020195195007863Pagada2019-06-30T00:00:002019-06-30T12:57:222019-06-30T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5195007863, SUBSCRIPCIÓ ANUAL (anul.la la fra.5185242081 reg.1104)AbonamentEDICIO DE PREMSA PERIODICA ARA, S.L.40102-COMUNICACIO280.0280.0002019-07-30T00:00:002019-08-08T00:00:002019-08-29T00:00:002019-09-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023802019G2019011020Pagada2019-06-17T00:00:002019-06-17T07:57:122019-06-01T00:00:00INCASÒL, IMPORT FRA. G2019011020, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JUNYCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-07-17T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023192019082018464140 0389PMR901N0150923Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0150923, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS681.05562.85118.202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025142019F19000751Pagada2019-06-29T00:00:002019-06-29T00:00:002019-06-28T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000751, TEATRECàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT261.52216.1345.3902019-07-29T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023812019G2019011021Pagada2019-06-17T00:00:002019-06-17T07:57:122019-06-01T00:00:00INCASÒL, IMPORT FRA. G2019011021, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 3 2 JUNYCàrrecINSTITUT CATALÀ DEL SÒL30700-EDIFICIS I EQUIPAMENTS147.79147.79002019-07-17T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212520191904565Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904565, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT26.5621.954.6102019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025132019190195Pagada2019-06-28T00:00:002019-06-28T00:00:002019-06-27T00:00:00ANTON GUASCH HUGUET, IMPORT FRA.190195, COMPRA BANDERACàrrecGUASCH HUGUET, ANTON40000-ALCALDIA49.9541.288.6702019-07-28T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023202019082018466513 0735PMR901N0163633Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0163633, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS863.99714.04149.9502019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002378201923/E6190301Pagada2019-06-17T00:00:002019-06-17T07:57:122019-06-13T00:00:00PARQUES Y JARDINES FÁBREGAS, SAU, IMPORT FRA.23/E6190301, BANCS PL.VIL.LA ROMANACàrrecPARQUES Y JARDINES FABREGAS, S.A.51500-SOSTENIBILITAT2297.791899.0398.7902019-07-17T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212620191904566Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904566, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT264.11218.2745.8402019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024932019UFPT1906000001Pagada2019-06-28T00:00:002019-06-28T07:58:222019-06-20T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1906000001, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA197.98163.6234.3602019-07-28T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023212019082018467838 0788PMR901N0166997Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0166997, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS437.87361.8875.9902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002384201919TVF050773Cancel·lada2019-06-17T00:00:002019-06-17T00:00:002019-05-31T00:00:00TRADELAB, SL, IMPORT FRA.19TVF050773, VERIFICACIÓ PERIÒDICA DEL SONÒMETRE I DEL CALIBRADOR ACÚSTICCàrrecTRADELAB, SL51500-SOSTENIBILITAT404.91335.469.5102019-07-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023222019082018468812 0735PMR901N0175487Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0175487, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS469.24387.881.4402019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000220520192190250Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00GRÀFIQUES DARC, S.L., IMPORT FRA. 219250, TALONARIS GRUACàrrecGRAFIQUES DARC, S.L.31102-COMPRES174.85144.530.3502019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025122019VML-433238Pagada2019-06-28T00:00:002019-06-28T00:00:002019-06-28T00:00:00BON PREU, SAU, IMPORT FRA.VML-433238, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL325.15292.0133.1402019-07-28T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023882019F19000692Pagada2019-06-17T00:00:002019-06-17T14:45:592019-06-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000692, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT205.06169.4735.5902019-07-17T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023232019082034469201 0251PNR901N0103325Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR901N0103325, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS95.0278.5316.4902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022092019144825Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.144825, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT10.448.631.8102019-07-05T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024922019201915Pagada2019-06-28T00:00:002019-06-28T07:58:222019-06-27T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.201915, Actuació Castellera diada CompletesCàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA24000.024000.0002019-07-28T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023242019082018468812 0720P6Z901Y0006452Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P6Z901Y0006452, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS529.29437.4391.8602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023872019F011651Pagada2019-06-17T00:00:002019-06-17T12:41:562019-06-15T00:00:00VERMA 2009, S.L., IMPORT FRA. F011651, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT267.41221.046.4102019-07-17T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022102019144826Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.144826, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT18.8515.583.2702019-07-05T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000249120191900743Pagada2019-06-28T00:00:002019-06-28T07:58:222019-06-27T00:00:00DATOTS, SLU, IMPORT FRA.1900743, CAMPANYA RECOLLIDA SELECTIVA D'OLI VEGETAL USATCàrrecDATOTS, SLU51500-SOSTENIBILITAT484.0400.084.002019-07-28T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023792019F191250Pagada2019-06-17T00:00:002019-06-17T07:57:122019-06-03T00:00:00ILERFRED, SL, IMPORT FRA.F191250, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.JUNYCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-07-17T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023252019082035837529 0082PPR901N0052424Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR901N0052424, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS121.28100.2321.0502019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026032019T00031502Pagada2019-06-28T00:00:002019-06-28T00:00:002019-06-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031502, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT397.6397.6002019-07-28T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022112019144827Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.144827, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT552.51456.6295.8902019-07-05T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023752019FE19560Pagada2019-06-17T00:00:002019-06-17T07:57:122019-06-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19560, MANTENIMENT MENSUAL MES DE MAIG GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-07-17T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023262019082013978661 0428PLR901N0142957Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0142957, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.8266.7914.0302019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026042019T00031504Pagada2019-06-28T00:00:002019-06-28T00:00:002019-06-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031504, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT16.3813.542.8402019-07-28T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022122019144828Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.144828, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS11.029.111.9102019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023272019082013974893 0432PLR901N0168343Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0168343, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS70.3558.1412.2102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000216220191902583Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1902583, MAT.OFICINA I ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES151.21124.9726.2402019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900026052019T00031503Pagada2019-06-28T00:00:002019-06-28T00:00:002019-06-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031503, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT24.3620.134.2302019-07-28T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023762019FE19561Pagada2019-06-17T00:00:002019-06-17T07:57:122019-06-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19561, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS C.CÍVIC LES COMARQUES PRIMER TRIMESTRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502019-07-17T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000216320191902584Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1902584, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL36.7630.386.3802019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023772019FE19563Pagada2019-06-17T00:00:002019-06-17T07:57:122019-06-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19563, TREBALLS MANT.EXTINTORS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS49.3740.88.5702019-07-17T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023282019082013978602 0466PLR901N0150818Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0150818, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.7746.929.8502019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024652019T191498Pagada2019-06-27T00:00:002019-06-27T07:54:192019-06-13T00:00:00TALLERS MERO, SA, IMPORT FRA.T191498, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT133.71110.523.2102019-07-27T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000216420191902585Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1902585, MEDI AMBIENTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.51500-SOSTENIBILITAT8.477.01.4702019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023292019082013974534 0413PLR901N0147428Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0147428, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS65.9354.4911.4402019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024662019T191467Pagada2019-06-27T00:00:002019-06-27T07:54:192019-06-10T00:00:00TALLERS MERO, SA, IMPORT FRA.T191467, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT755.62624.48131.1402019-07-27T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023572019086162515302 0465PMR901N0181488Pagada2019-06-14T00:00:002019-06-14T07:51:082019-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0181488, GAS ESCOLA ELADI HOMS (MAI/JUNY)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS587.08485.19101.8902019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000211120194002582930Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002582930, FRANQUEIG MES MAIGCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC10044.249152.65891.5902019-07-05T00:00:002019-07-10T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023302019082013977383 0409PLR901N0152746Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0152746, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS558.57461.6396.9402019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024672019A19002891Pagada2019-06-27T00:00:002019-06-27T07:54:192019-06-21T00:00:00CINMAQ, SL, IMPORT FRA.A19002891, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS1410.31165.54244.7602019-07-27T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000211420195603169065Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00CESPA, S.A., IMPORT FRA. 5603169065, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT550.0500.050.002019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023582019086162515389 0368PMR901N0181489Pagada2019-06-14T00:00:002019-06-14T07:51:082019-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0181489, GAS ESCOLA CANDELA (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS400.12330.6869.4402019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023312019082013976231 0428PLR901N0157703Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0157703, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS153.67127.026.6702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024862019A/43Pagada2019-06-27T00:00:002019-06-27T14:25:392019-06-19T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/43, MANT.FESTESCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT544.5450.094.502019-07-27T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000211520195603169067Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00CESPA, S.A., IMPORT FRA. 5603169067, VIATGE CAIXA DE FUSTA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023322019082013975050 0409PLR901N0150593Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0150593, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS234.85194.0940.7602019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023592019086162515146 0372PMR901N0181487Pagada2019-06-14T00:00:002019-06-14T07:51:082019-06-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0084263, GAS TEATRE (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS65.9654.5111.4502019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000211620195603168980Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00CESPA, S.A., IMPORT FRA. 5603168980, LLOGUER CONTENIDOR DE RUNA CEMENTIRI MAIGCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024872019A/44Pagada2019-06-27T00:00:002019-06-27T14:28:192019-06-19T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/44, MANT.FESTESCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT532.4440.092.402019-07-27T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023332019082035211114 0177PLR901N0157714Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0157714, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS49.5740.978.602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000236120192019-47Cancel·lada2019-06-14T00:00:002019-06-14T07:51:082019-04-30T00:00:00Projecte constructiu de consolidació d'arcs medievals de l'entorn del Museu Casteller de Catalunya de VallsCàrrecIGNASI CRISTIÀ, S.L.99999-SENSE CLASSIFICAR17968.514850.03118.502019-07-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000211720195607899144Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00UTE VALLS, IMPORT FRA. 5607899144, JARDINERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002469201912/2019Pagada2019-06-27T00:00:002019-06-27T07:54:192019-06-26T00:00:00FORBUS, IMPORT FRA. 12/2019, SERVEI TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802019-07-27T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023342019082013974971 0428PLR901N0157701Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0155731, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS81.5967.4314.1602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000211820195607899145Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00UTE VALLS, IMPORT FRA. 5607899145, SERVEI ESCOMBRERIES MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT67412.0461283.676128.3702019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002383201972/2019Pagada2019-06-14T00:00:002019-06-14T00:00:002019-06-13T00:00:00EVA GONZALEZ ASENSIO, IMPORT FRA.72/2019, CONTACONTES INFANTIL + TALLER 'LA PALLASSA PRISKA'CàrrecGONZALEZ ASENSIO, EVA10304-BIBLIOTECA266.31242.124.2136.312019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023352019082013983775 0409PLR901N0168342Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0168342, HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS135.76112.223.5602019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002470201913/2019Pagada2019-06-27T00:00:002019-06-27T07:54:192019-06-26T00:00:00FORBUS, IMPORT FRA. 13/2019, SERVEI EXTRA TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT4331.714331.71433.1702019-07-27T00:00:002019-07-22T00:00:002019-07-25T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000211920195607899146Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00UTE VALLS, IMPORT FRA. 5607899146, NETEJA VIÀRIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024882019A19/48Pagada2019-06-27T00:00:002019-06-27T14:34:432019-06-11T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/48, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT340.0280.9959.0102019-07-27T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023362019082013977860 1056PLR901N0170948Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0170948, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.1971.2314.9602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212020195607899147Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00UTE VALLS, IMPORT FRA. 5607899147, DEIXALLERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002382201917/2019Pagada2019-06-14T00:00:002019-06-14T00:00:002019-06-14T00:00:00RAMON BENEDICTO GRAGERA, IMPORT FRA.17/2019, HONORARIS COORDINACIÓ DE SEGURETAT TREBALLS ZONA ESPORTIVA DEL VILAR PER L'ESCLAFITCàrrecBENEDICTO GRAGERA, RAMON30700-EDIFICIS I EQUIPAMENTS946.83782.5164.33117.382019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023372019082013976643 0641PLR901N0174063Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174063, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS542.18448.0894.102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024892019A19/49Pagada2019-06-27T00:00:002019-06-27T14:37:322019-06-11T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/49, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT493.2407.685.602019-07-27T00:00:002019-08-09T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000212120195607899151Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00UTE VALLS, IMPORT FRA.5607899151, RECOLLIDA SELECTIVA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT26848.6224407.842440.7802019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024902019A19/47Pagada2019-06-27T00:00:002019-06-27T14:39:442019-06-11T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/47, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT132.42120.3812.0402019-07-27T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000235520191950501863Pagada2019-06-14T00:00:002019-06-14T07:51:082019-06-13T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950501863, NETEJA DE L'EDAR DEL NUCLI DE MASMOLETSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR1919.041585.98333.0602019-07-14T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023382019082013978300 0656PLR901N0174066Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174066, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.17267.0856.0902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000235620191950501862Pagada2019-06-14T00:00:002019-06-14T07:51:082019-06-13T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950501862, TREBALLS EDAR MASMOLETSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR423.5350.073.502019-07-14T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002165201919158Pagada2019-06-05T00:00:002019-06-05T00:00:002019-05-30T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19158, FALQUES MUSIC VALLS VA DE VINSCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40102-COMUNICACIO801.02662.0139.0202019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023392019082013976508 0544PLR901N0174062Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174062, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS157.77130.3927.3802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024842019989Pagada2019-06-27T00:00:002019-06-27T00:00:002019-06-27T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 989, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-07-27T00:00:002019-06-28T00:00:002019-06-30T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023402019082013975217 0409PLR901N0168111Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0168111, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS293.52242.5850.9402019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000237020192900488Pagada2019-06-14T00:00:002019-06-14T00:00:002019-05-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900488, ANUNCI DE LLIBRE 'EL RACÓ DE LES EXPRESSIONS'CàrrecEL VALLENC, S.L.40102-COMUNICACIO1452.01200.0252.002019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021122019FE19321300034222Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE19321300034222, GAS ESCOLA CANDELA LOCAL03 (MAR/MAI)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS260.97215.6845.2902019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002485201901-19Pagada2019-06-27T00:00:002019-06-27T14:16:562019-06-11T00:00:00AAVV BARRI ANTIC, IMPORT FRA.01-19, MATERIAL PER FLORITS.ART AL BARRICàrrecAAVV BARRI ANTIC11100-COMERÇ I TURISME2000.02000.0002019-07-27T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023412019082015873302 0850PLR901N0169001Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0169001, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS323.84267.6456.202019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021132019AE19322003406752Pagada2019-06-05T00:00:002019-06-05T08:00:432019-05-31T00:00:00NATURGY IBERIA, SA, IMPORT FRA. AE19322003406752, GAS ESCOLA CANDELA LOCAL03 (JUL/SET) (rectifica la fra. FE18321278547857 reg.3768)AbonamentNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS151.4125.1226.2802019-07-05T00:00:002019-06-28T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000237120192900550Pagada2019-06-14T00:00:002019-06-14T11:11:002019-05-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900550, ANUNCI ANIVERSARICàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002494201919024Pagada2019-06-27T00:00:002019-06-27T00:00:002019-06-25T00:00:00JOAN ROCA ROSET, IMPORT FRA.19024, CABLEJAT ESTRUCTURAT PER SERVEIS DE MANTENIMENTCàrrecROCA ROSET, JOAN30700-EDIFICIS I EQUIPAMENTS2211.281827.5383.7802019-07-27T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023422019082013977248 0392PLR901N0168346Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0168346, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1425.11177.77247.3302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000215720191901313Pagada2019-06-05T00:00:002019-06-05T00:00:002019-02-12T00:00:00QUDA 2010, SL, IMPORT FRA.1901313, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL68.8962.636.2602019-07-05T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025182019119078Pagada2019-06-27T00:00:002019-06-27T00:00:002019-06-21T00:00:00INSPRO, SCP, IMPORT FRA.119078, PLICSCàrrecINSPRO, S.C.P.20300-BENESTAR SOCIAL275.69227.8447.8502019-07-27T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000237220192900516Pagada2019-06-14T00:00:002019-06-14T11:16:242019-05-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900516, ANUNCI VALLS VA DE VINSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023432019082013975595 0525PLR901N0174060Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.58132.7127.8702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002478201916/2019Pagada2019-06-27T00:00:002019-06-27T11:19:372019-06-24T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.16/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU JUNYCàrrecDASCA VIDAL, SUSANNA20300-BENESTAR SOCIAL517.5517.5036.232019-07-27T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000209720197110376967Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110376967, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES210.2173.7236.4802019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000237320192900517Pagada2019-06-14T00:00:002019-06-14T11:21:452019-05-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900517, ANUNCI NIT DE PREMISCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023442019082013977628 0715PLR901N0174064Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174064, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS265.35219.346.0502019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000209820197110376968Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110376968, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES196.69162.5534.1402019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024682019027/19Pagada2019-06-27T00:00:002019-06-27T07:54:192019-06-26T00:00:00INICIATIVES I DINÀMIQUES COMUNITÀRIES SL, IMPORT FRA.27/19, SUPORT EN EL DISSENY I LA DINAMITZACIÓ DEL PROCÉS PARTICIPATIU DEL PLICS DE VALLSCàrrecIniciatives i dinàmiques comunitàries SL20300-BENESTAR SOCIAL3872.03200.0672.002019-07-27T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023452019082013976867 0485PLR901N0142212Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0142212, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.3208.5143.7902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000209920197110376969Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110376969, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES294.33243.2551.0802019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000237420192900589Pagada2019-06-14T00:00:002019-06-14T11:25:482019-05-31T00:00:00EL VALLENC, SL, IMPORT FRA.2900589, ANUNCI SUBVENCIONS LLOGUER HABITATGESCàrrecEL VALLENC, S.L.51102-PLANEJAMENT397.79328.7569.0402019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000246420192019553Pagada2019-06-27T00:00:002019-06-27T07:54:192019-06-26T00:00:00PLATAFORMA DE COMUNICACIÓ, S.L., IMPORT FRA.2019553, SERVEI DE PUNT LILA ELS DIES 22, 23 I 24 DE JUNY DE 2019CàrrecPLATAFORMA DE COMUNICACIÓ, S.L.21101-IGUALTAT3932.53250.0682.502019-07-27T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002477201917/2019Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-26T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.17/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (JUNY)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA955.26955.26066.872019-07-26T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023692019A191178Pagada2019-06-12T00:00:002019-06-12T00:00:002019-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A191178, NETEJA CAMPANAR ST. JOAN MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020952019A01902314Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01902314, LLOG.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023542019NIK2019A01-4032238Pagada2019-06-14T00:00:002019-06-14T07:51:082019-06-13T00:00:00AUTOCARES NIKA, SL, IMPORT FRA.NIK2019A01-4032238, PLICSCàrrecAUTOCARES NIKA, SL20300-BENESTAR SOCIAL402.43365.8536.5802019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002481201919QT19-001073Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-001073, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT563.69465.8697.8302019-07-26T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022252019002/19Pagada2019-06-12T00:00:002019-06-12T13:18:542019-06-10T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.002/19, ACTIVITATS ACCIÓ CÍVICACàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA235.29235.29035.292019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000248320191 190157Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-15T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 190157, MANT.MAQUINARIACàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT48.440.08.402019-07-26T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000210120191406Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-06T00:00:00TAMEDIAXA, SA, IMPORT FRA.1406, ANUNCI MUSIC VALLS VA DE VINSCàrrecTAMEDIAXA, SA40102-COMUNICACIO1203.95995.0208.9502019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000236020195607899153Pagada2019-06-14T00:00:002019-06-14T07:51:082019-06-13T00:00:00UTE VALLS, IMPORT FRA.5607899153, VALORITZACIÓ RESIDUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT211.51192.2819.2302019-07-14T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002366201919QT19-000920Pagada2019-06-12T00:00:002019-06-12T00:00:002019-05-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000920, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT6.625.471.1502019-07-12T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000247420192019/22Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-19T00:00:00FRANCESC ARTERO JUAN, IMPORT FRA.2019/22, DEFENSA JURÍCIA PA 306/2016BCàrrecARTERO JUAN, FRANCESC30503-ASSESSORIA JURÍDICA1815.01500.0315.0225.02019-07-26T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000235120192019/0844Pagada2019-06-13T00:00:002019-06-13T13:07:382019-06-11T00:00:00PASTISSERIA VALLS S.L., IMPORT FRA. 2019/0844, PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA283.19283.19002019-07-13T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190003460201910.19Pagada2019-06-04T00:00:002019-06-04T00:00:002019-05-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.10.19, SIAD MAIGCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1000.01000.00150.02019-07-04T00:00:002019-09-30T00:00:002019-10-03T00:00:002019-10-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002367201919QT19-000921Pagada2019-06-12T00:00:002019-06-12T00:00:002019-05-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000921, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT58.7148.5210.1902019-07-12T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024792019109Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-22T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA. 109, PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA132.13120.1212.0102019-07-26T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002346201908975ME5918251Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME5918251, SERVEIS D'ADQUIRENCIA 05/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA156.57156.57002019-07-13T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002368201919QT19-000954Pagada2019-06-12T00:00:002019-06-12T00:00:002019-05-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000954, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT555.93459.4596.4802019-07-12T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021022019T190106Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190106, CERT.1 OBRES PER L'ASFALTAT I REPARACIÓ DE PAVIMENTS I VORERES DE DIVERSOS CARRERSCàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA26254.8121698.194556.6202019-07-04T00:00:002019-06-05T00:00:002019-06-28T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024802019108Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-11T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA. 108, ACTIVITATS ENSENYAMENTCàrrecLATORRE PEREZ, M. CARME20100-EDUCACIO68.7561.956.802019-07-26T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000236520191 190147Pagada2019-06-12T00:00:002019-06-12T00:00:002019-06-04T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 190147, MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT86.1471.1914.9502019-07-12T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000234720192019-47Cancel·lada2019-06-13T00:00:002019-06-13T08:03:082019-04-30T00:00:00Projecte constructiu de consolidació d'arcs medievals de l'entorn del Museu Casteller de Catalunya de VallsCàrrecIGNASI CRISTIÀ, S.L.99999-SENSE CLASSIFICAR17968.514850.03118.502019-07-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002155201919160Pagada2019-06-04T00:00:002019-06-04T00:00:002019-05-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.19160, VIDRES OF.TURISMECàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS39.8132.96.9102019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000245420190000220586Pagada2019-06-26T00:00:002019-06-26T07:54:532019-06-21T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.220586, Substitució ampolla d'equilibri.**ESCOLA CANDELA**Treballs reparacions de calderes, instal·lacions de calefacció i aigua calenta sanitària en edificis municipalsCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS1173.63969.94203.6902019-07-26T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023532019A/20190095Pagada2019-06-12T00:00:002019-06-12T00:00:002019-05-31T00:00:00RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20190095, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (MAIG)CàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT425.04386.438.6402019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000234820192019-48Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-12T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-48, PROJECTE D'ARQUITECTURA MITGERES I ENTORN DEL MUSEU CASTELLERCàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS9559.07900.01659.002019-07-13T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002206201919-00834Pagada2019-06-12T00:00:002019-06-12T08:03:342019-06-11T00:00:00ETRA BONAL, S.A., IMPORT FRA. 19-00834, CERTIFICACIÓ 1 SUBMINISTRAMENT I OBRA PER A LA SUBSTITUCIÓ DE L'ENLLUMENAT DEL C/ DE LA CORT I PLAÇA DEL PATICàrrecETRA BONAL, S.A.40310-GRANS PROJECTES INTEGRALS43991.4636356.587634.8802019-07-12T00:00:002019-07-26T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002152201919306Pagada2019-06-04T00:00:002019-06-04T00:00:002019-05-28T00:00:00JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA.19306, CASAMENTSCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA423.5350.073.502019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002451201936A414Pagada2019-06-26T00:00:002019-06-26T07:54:532019-06-25T00:00:00SAPIENS, SCCL, IMPORT FRA.36A414, PROMOCIOCàrrecSAPIENS, SCCL11100-COMERÇ I TURISME1815.01500.0315.002019-07-26T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000234920191900005Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-31T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900005, CERT. 6 SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS457913.85378441.279472.6502019-07-13T00:00:002019-07-02T00:00:002019-07-04T00:00:002019-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000236420195000/1060000308/2019Pagada2019-06-12T00:00:002019-06-12T00:00:002019-06-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/10650000308/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3, JUNYCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1234.21020.0214.202019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020832019A00278104Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278104, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT818.24676.23142.0102019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022292019082028651843 0389PLR901N0148821Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0148821, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS500.24413.4286.8202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024522019082036376806 0023SNR909N0001136Cancel·lada2019-06-26T00:00:002019-06-26T07:54:532019-06-20T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR33.928.025.8802019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022262019A 000642/19Pagada2019-06-12T00:00:002019-06-12T13:33:032019-05-21T00:00:00MANUEL PABLO SAROBE OYARZUN, IMPORT FRA.A 000642/19, ESCRIPTURA HABITATGECàrrecSAROBE OYARZUN, MANUEL PABLO51102-PLANEJAMENT586.7487.2999.4171.012019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020842019A00278105Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278105, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT405.85335.4170.4402019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022302019082013980360 0757PLR901N0145389Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0145389, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS915.57756.67158.902019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000245320191125Pagada2019-06-26T00:00:002019-06-26T07:54:532019-06-21T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1125, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA JUNYCàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-07-26T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002218201942Pagada2019-06-12T00:00:002019-06-12T10:48:242019-06-10T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.42, CONTROL ACCÉS KURSAAL BALLS DE JUBILATSCàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS1724.251425.0299.2502019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020852019A00278106Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278106, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT464.3383.7280.5802019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024822019497Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-18T00:00:00IMATGE 9, SL, IMPORT FRA.497, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC ABRIL-JUNY 2019CàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102019-07-26T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022312019082013981345 0772PLR901N0162814Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0162814, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2139.291768.01371.2802019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002219201943Pagada2019-06-12T00:00:002019-06-12T12:28:182019-06-10T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.43, CONTROL ACCÉS KURSAAL BALLS DE JUBILATSCàrrecLOREN PLANA, JOSEP JACINT30700-EDIFICIS I EQUIPAMENTS172.42142.529.9202019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022322019082013979965 0761PLR901N0162813Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0162813, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS745.25615.91129.3402019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020862019A00278107Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278107, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT30.8625.55.3602019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024502019P1901182Pagada2019-06-26T00:00:002019-06-26T07:54:532019-06-21T00:00:00PROMICSA, IMPORT FRA.P1901182, Anunci ''Festa Major de la Ciutat de VallsCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO968.0800.0168.002019-07-26T00:00:002019-10-17T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000220820191900729Pagada2019-06-12T00:00:002019-06-12T08:03:342019-05-31T00:00:00DATOTS, S.L.U., IMPORT FRA.1900729, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS 8-MAIGCàrrecDATOTS, SLU30206-OAC47.1939.08.1902019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022332019082013981005 0700PLR901N0140283Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0140283, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS773.01638.85134.1602019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020872019A00278108Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278108, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT377.18311.7265.4602019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000247620192019/0849Pagada2019-06-26T00:00:002019-06-26T00:00:002019-06-25T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2019/0849, PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA566.6515.0951.5102019-07-26T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002207201919089Pagada2019-06-12T00:00:002019-06-12T08:03:342019-05-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19089, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE MAIGCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.30207-INFORMATICA1685.931393.33292.602019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022342019082013981005 0715PLR901N0175784Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0175784, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1626.361344.1282.2602019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024722019129/19Pagada2019-06-22T00:00:002019-06-22T00:00:002019-06-20T00:00:00ROGER ROIG CÉSAR, IMPORT FRA.129/19, RECONEIXEMENTSCàrrecROIG CÉSAR, ROGER40000-ALCALDIA551.76456.095.7602019-07-22T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000244520191900068Pagada2019-06-21T00:00:002019-06-21T08:12:102019-06-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900068, EXEC.SUBSIDIÀRIA C.DELS METGES, 7CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC484.0400.084.002019-07-21T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022352019082013979129 0753PLR901N0156254Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0156254, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.72129.5227.202019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023522019F19 49401Pagada2019-06-12T00:00:002019-06-12T00:00:002019-06-06T00:00:00BELENGRAF, SA, IMPORT FRA.F19 49401, MAT.OFICINACàrrecBELENGRAF, S.A.31102-COMPRES320.65265.055.6502019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020882019A00278109Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00278109, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT617.29510.16107.1302019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002457201921/2019Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00NÚRIA PROS FERNÀNDEZ, IMPORT FRA.21/2019, CURSOS ALFABETITZACIÓCàrrecPROS FERNÀNDEZ, NÚRIA20300-BENESTAR SOCIAL2610.02610.00391.52019-07-21T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002227201960/19Pagada2019-06-12T00:00:002019-06-12T14:02:582019-05-13T00:00:00BATALL PRODUCCIONS, S.L., IMPORT FRA.60/19, MUNTATGE ESCENARI 'MUSIC VALLS VA DE VINS'CàrrecBATALL PRODUCCIONS, SL11100-COMERÇ I TURISME903.18746.43156.7502019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022362019082013980206 0428PLR901N0157697Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0157697, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.71151.8331.8802019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021612019F298/2018Pagada2019-06-04T00:00:002019-06-04T00:00:002019-05-17T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F298/2018, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA48.440.08.402019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023622019F190508065Pagada2019-06-12T00:00:002019-06-12T00:00:002019-05-28T00:00:00CHUBBIBERIA, S.L., IMPORT FRA.F190508065, SEGURETAT 'MUSIC VALLS VA DE VINS'CàrrecCHUBB IBERIA, SL11100-COMERÇ I TURISME654.85541.2113.6502019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002458201920/2019Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00NÚRIA PROS FERNÀNDEZ, IMPORT FRA.20/2019, CURS DE CASTELLÀ D'ACOLLIDACàrrecPROS FERNÀNDEZ, NÚRIA20300-BENESTAR SOCIAL1305.01305.00195.752019-07-21T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020902019T191287Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-22T00:00:00TALLERS MERO, SA, IMPORT FRA.T191287, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT177.48146.6830.802019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022372019082013979226 1018PLR901N0156255Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0156255, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.78128.7427.0402019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900023632019F190508070Pagada2019-06-12T00:00:002019-06-12T00:00:002019-05-28T00:00:00CHUBBIBERIA, S.L., IMPORT FRA.F190508070, SEGURETAT VALLS VIU LA MODACàrrecCHUBB IBERIA, SL11100-COMERÇ I TURISME327.43270.656.8302019-07-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000246220192405Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-17T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2405, PROTOCOLCàrrecPORTA GRAGERA, RAFEL40000-ALCALDIA45.3837.57.8802019-07-21T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020912019T191336Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-28T00:00:00TALLERS MERO, SA, IMPORT FRA.T191336, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT141.98117.3424.6402019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022382019082013977423 0753PLR901N0156260Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0156260, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.31149.0231.2902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 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MANTENIMENT236.71195.6341.0802019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022392019082013980381 0749PLR901N0156258Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0156258, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.51183.0738.4402019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022142019430520000370236Pagada2019-06-11T00:00:002019-06-11T00:00:002019-06-11T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000370236, ITV VEHICLES PROTECCIÓ CIVILCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT54.946.088.8202019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021082019190509Pagada2019-06-04T00:00:002019-06-04T13:39:142019-05-31T00:00:00ARTUR VIVES, SA, IMPORT FRA.190509, PROM.TURÍSTICACàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME98.0181.017.0102019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002220201959/19Pagada2019-06-11T00:00:002019-06-11T00:00:002019-05-13T00:00:00BATALL PRODUCCIONS, S.L., IMPORT FRA. 59/19, ACTUACIÓ ERIC VINAIXA 'MUSIC VALLS VA DE VINS'CàrrecBATALL PRODUCCIONS, SL11100-COMERÇ I TURISME1663.751375.0288.7502019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025202019T00031420Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031420, MANT.EDIFICIS I FESTESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT59.9649.5510.4102019-07-21T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022402019082013981915 0757PLR901N0157839Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0157839, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.12157.1233.002019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000222220192380Pagada2019-06-11T00:00:002019-06-11T00:00:002019-05-13T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2380, LLOGUER EQUIP SO, MÚSICA I IL·LUMINACIÓ 'MUSIC VALLS VA DE VINS'CàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME4068.023362.0706.0202019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000210020196C/19Pagada2019-06-04T00:00:002019-06-04T08:42:232019-06-03T00:00:00VIAS, IMPORT FRA. 6C/19, LLOGUER URBANISME JUNYCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025212019T00031421Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031421, FESTESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT5.714.720.9902019-07-21T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000222320192387Pagada2019-06-11T00:00:002019-06-11T00:00:002019-05-13T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2387, LLOGUER EQUIP DE SO 'MUSIC VALLS VA DE VINS'CàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME145.2120.025.202019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022412019082013982368 0432PLR901N0159136Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0159136, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS466.3385.3780.9302019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000213620194Pagada2019-06-04T00:00:002019-06-04T00:00:002019-05-19T00:00:00FANNY ULLDEMOLINS BES, IMPORT FRA.4, ACCIÓ CÍVICACàrrecULLDEMOLINS BES, FANNY21200-ACCIO CIVICA121.0100.021.07.02019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022422019082013977229 0749PLR901N0156259Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0156259, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.28184.5338.7502019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025222019T00031422Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031422, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT24.0119.844.1702019-07-21T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000218220191101Pagada2019-06-11T00:00:002019-06-11T07:42:282019-06-10T00:00:00TEATRE NU, SCCL, IMPORT FRA.1101, TEATRE ARROSSEGAT DE CATALUNYACàrrecTEATRE NU, SCCL21200-ACCIO CIVICA1210.01000.0210.002019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020962019201949Pagada2019-06-04T00:00:002019-06-04T08:42:232019-05-31T00:00:00EXPERTUS TURISMO Y OCIO, S.L., IMPORT FRA.201949, ELABORACIÓ I EXECUCIÓ D'UN PLA DE POSICIONAMENT DE MÓN CASTELLER- MUSEU CASTELLER DE CATALUNYA, MAIGCàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA33426.2527625.05801.2502019-07-04T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022432019082013975099 0768PLR901N0162187Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0162187, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.68285.6959.9902019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025232019T00031423Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031423, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT10.458.641.8102019-07-21T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002215201919164Pagada2019-06-11T00:00:002019-06-11T00:00:002019-06-11T00:00:00JAUME CABRE CASALS, IMPORT FRA.19164, EDIFICISCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS713.42589.6123.8202019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022442019082013979380 0753PLR901N0162186Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0162186, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS443.14366.2376.9102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002196201974Pagada2019-06-04T00:00:002019-06-04T00:00:002019-06-04T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 74, SERVEI JURÍDIC DEL SIAD MAIGCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT399.3330.069.349.52019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025242019T00031424Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031424, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT6.855.661.1902019-07-21T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000218420191900519Pagada2019-06-11T00:00:002019-06-11T07:42:282019-05-30T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1900519, CERT.4 OBRES D'ARRANJAMENT DELS DESPERFECTES DE L'ESCLAFIT AL VILARCàrrecEXCAVACIONS CARBONELL, S .A.30700-EDIFICIS I EQUIPAMENTS30211.4124968.115243.302019-07-11T00:00:002019-06-14T00:00:002019-06-19T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000216020192190409Pagada2019-06-04T00:00:002019-06-04T00:00:002019-06-04T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190409 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT1785.841475.9309.9402019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022452019082015723963 0772PLR901N0163972Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0163972, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1806.181492.71313.4702019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900025252019T00031425Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-21T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031425, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT61.4950.8210.6702019-07-21T00:00:002019-07-16T00:00:002019-07-17T00:00:002019-08-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021832019 20190100Pagada2019-06-11T00:00:002019-06-11T07:42:282019-06-06T00:00:00SIRUSA, IMPORT FRA. 20190100, INCINERACIÓ DE RESIDUS MAIGCàrrecSIRUSA51500-SOSTENIBILITAT45258.8445258.84002019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024712019A 309Pagada2019-06-21T00:00:002019-06-21T00:00:002019-06-18T00:00:00MONTSETA GROUP, SL, IMPORT FRA.A 309, ACCIÓ CÍVICACàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA28.7523.764.9902019-07-21T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021942019E010000108Pagada2019-06-04T00:00:002019-06-04T00:00:002019-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000108, COMBUSTIBLE VEHICLES SERVEIS MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1370.01132.23237.7702019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022462019082013979319 0768PLR901N0166392Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA. PLR901N0166392, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS349.34288.7160.6302019-07-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000221620192019-13Pagada2019-06-11T00:00:002019-06-11T00:00:002019-05-31T00:00:00ANTONIO REGALON DE LA FUENTE, IMPORT FRA.2019-13, AUDITORIA ISO 9001-2015CàrrecREGALON DE LA FUENTE, ANTONIO30206-OAC1815.01500.0315.0225.02019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024462019F-587Pagada2019-06-21T00:00:002019-06-21T08:12:102019-06-18T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.F-587, ANUNCI A LA REVISTA VIU JUNYCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO907.5750.0157.502019-07-21T00:00:002019-07-26T00:00:002019-08-01T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021952019E010000109Pagada2019-06-04T00:00:002019-06-04T00:00:002019-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. 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LD19051004, RENTING VEHICLES POLICIA MAIGCàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000222420192019-032Pagada2019-06-11T00:00:002019-06-11T00:00:002019-05-11T00:00:00RAMBLEJANT S.L.U., IMPORT FRA.2019-032, ACTUACIÓ JOAN REIG 'MUSIC VALLS VA DE VINS'CàrrecRAMBLEJANT, S.L.U.11100-COMERÇ I TURISME1573.01300.0273.002019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022502019082013979264 0962P2Z901S0002645Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0002645, ELEC.ESCOLES (anul.la la fra.PLR901N0060406 reg.1473)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS759.93628.04131.8902019-07-13T00:00:002019-06-28T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000244820198/2019Pagada2019-06-20T00:00:002019-06-20T00:00:002019-06-17T00:00:00LLUÏSA CAMPOS AGUSTENCH, IMPORT FRA.8/2019, ACCIÓ CÍVICACàrrecCAMPOS AGUSTENCH, LLUÏSA21200-ACCIO CIVICA33.030.03.002019-07-20T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021042019A21773Pagada2019-06-04T00:00:002019-06-04T08:42:232019-06-03T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A21773, SUBSCRIPCIÓ SERVEI HÈSTIACàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA3799.993140.49659.502019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022512019082013976740 0563PLR901N0173597Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0173597, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.38173.8736.5102019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022172019O004211/2019Pagada2019-06-11T00:00:002019-06-11T00:00:002019-06-11T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004211/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL214.29206.058.2402019-07-11T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002517201927/2019Pagada2019-06-20T00:00:002019-06-20T00:00:002019-06-20T00:00:00AJUNTAMENT DEL PLA DE SANTA MARIA, IMPORT FRA.27/2019, PLICSCàrrecAJUNTAMENT DEL PLA DE SANTA MARIA20300-BENESTAR SOCIAL30.030.0002019-07-20T00:00:002019-07-05T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020932019AVAL201912Pagada2019-06-04T00:00:002019-06-04T08:42:232019-06-03T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. 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AVAL201913, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MAIGCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-07-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000217320192019/082Pagada2019-06-10T00:00:002019-06-10T08:07:432019-05-31T00:00:00INSTITUT ILDEFONS CERDÀ, FUNDACIÓ PRIVADA, IMPORT FRA.2019/082, PLA ESTRATÈGIC DEL B.ACàrrecINSTITUT ILDEFONS CERDA, FUNDACIO PRIVADA40300-BARRI ANTIC17762.814680.03082.802019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022542019082013975099 0753PLR901N0140409Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0140409, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS404.89334.6270.2702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021072019A/36Pagada2019-05-31T00:00:002019-05-31T00:00:002019-05-28T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/36, CADIRES ELECCIONS MUNICIPALS-EUROPEASCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT242.0200.042.002019-06-30T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020672019086162515564 0275PMR901N0153319Pagada2019-06-03T00:00:002019-06-03T07:58:562019-05-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0153319, GAS ESCOLA ENXANETA (MAR/MAI)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS176.15146.2629.8902019-07-03T00:00:002019-06-12T00:00:002019-06-21T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000219020192019/DP004Pagada2019-06-10T00:00:002019-06-10T00:00:002019-06-10T00:00:00SÒNIA VAQUER BASORA, IMPORT FRA.2019/DP004, TALLER DEFENSA PERSONALCàrrecVAQUER BASORA, SONIA21200-ACCIO CIVICA125.0125.0018.752019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022552019082013974095 0768PLR901N0140408Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0140408, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS828.35684.59143.7602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020602019ADA2019/014Pagada2019-05-31T00:00:002019-05-31T10:40:082019-05-23T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT LIQ.ADA2019/014 , RECOLLIDA D'ANIMALS DOMÈSTICS FEBRERCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT613.29506.85106.4402019-06-30T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002069201965948Pagada2019-06-03T00:00:002019-06-03T07:58:562019-05-31T00:00:00IBERTRAC, S.L., IMPORT FRA.65948, DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS MAIGCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-07-03T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021722019707Pagada2019-06-10T00:00:002019-06-10T08:07:432019-05-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.707, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIGCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022562019082013979908 0660PLR901N0174057Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174057, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS355.53293.8361.702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000205820192019/223Pagada2019-05-31T00:00:002019-05-31T07:57:562019-05-23T00:00:00PUNTUAJOCS, S.L., IMPORT FRA.2019/223, ACTIVITAT 40è aniversari del comerç de VallsCàrrecPUNTUAJOCS, S.L.11100-COMERÇ I TURISME786.5650.0136.502019-06-30T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020712019F20190235Pagada2019-06-03T00:00:002019-06-03T07:58:562019-05-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190235, MANTENIMENT D'UN SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ MAIGCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-07-03T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021682019Emit-233925Pagada2019-06-10T00:00:002019-06-10T08:07:432019-05-31T00:00:00SAICA NATUR, S.L., IMPORT FRA.233925, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA MAIGCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT1376.471251.34125.1302019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022572019082013980020 0582PLR901N0174056Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0174056, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.31245.7151.602019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002074201926Pagada2019-06-03T00:00:002019-06-03T13:37:242019-05-31T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.26, REPARAR LA PORTA DEL WC DEL LAVABO D'HOMES DE LES OFICINES D'URBANISMECàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS713.9590.0123.902019-07-03T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000205920193063833Pagada2019-05-31T00:00:002019-05-31T10:40:082019-05-31T00:00:00MHP, IMPORT FRA. 3063833, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA MAIGCàrrecMHP Servicios de Control, S.L.30200-RECURSOS HUMANS1113.2920.0193.202019-06-30T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021672019R1948Pagada2019-06-10T00:00:002019-06-10T08:07:432019-05-31T00:00:00TALLERS MERO, SA, IMPORT FRA.R1948, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT114.9695.0119.9502019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022582019082013974095 0772PLR901N0176870Pagada2019-06-13T00:00:002019-06-13T08:03:082019-06-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0176870, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS785.04648.79136.2502019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021592019F19000627Pagada2019-06-03T00:00:002019-06-03T00:00:002019-05-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000627, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT125.1103.3921.7102019-07-03T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021862019T00031321Pagada2019-06-10T00:00:002019-06-10T00:00:002019-06-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031321, TEATRECàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT174.88144.5330.3502019-07-10T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020502019FV/20190327Pagada2019-05-31T00:00:002019-05-31T07:57:562019-05-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190327, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) MAIGCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-06-30T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022592019082034606811 0245PLR901N0143288Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0143288, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.27143.230.0702019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021512019A/11900202Pagada2019-06-03T00:00:002019-06-03T00:00:002019-05-31T00:00:00I UN RAVE, SL, IMPORT FRA.A/11900202, ULTRAMARATÓ CLEAN UP DAYCàrrecI UN RAVE, SL51500-SOSTENIBILITAT37.235.771.4302019-07-03T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018932019T19201069Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-14T00:00:00TOI TOI SANITARIOS MÓVILES, S.A., IMPORT FRA.T19201069, LLOGUER SANITARIS 'MUSIC VALLS VA DE VINS'CàrrecTOI TOI SANITARIOS MÓVILES, S.A.11100-COMERÇ I TURISME478.0395.0482.9602019-06-16T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002068201943000-2019-05-2754-NPagada2019-06-03T00:00:002019-06-03T07:58:562019-05-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-05-2754-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-07-03T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020512019086162515486 0368PMR901N0152646Pagada2019-05-31T00:00:002019-05-31T07:57:562019-05-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0152646, GAS ESCOLA BALTASAR SEGÚ (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS614.09507.51106.5802019-06-30T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900022602019082013979148 0749PLR901N0144109Pagada2019-06-13T00:00:002019-06-13T08:03:082019-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0144109, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.69259.2554.4402019-07-13T00:00:002019-07-01T00:00:002019-07-05T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020522019086162515205 0218PMR901N0151526Pagada2019-05-31T00:00:002019-05-31T07:57:562019-05-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0151526, GAS CENTRE OBERT (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS179.58148.4131.1702019-06-30T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001902201919-19Pagada2019-05-17T00:00:002019-05-17T14:27:582019-05-17T00:00:00JORNET, LLOP I PASTOR, SLP, IMPORT FRA.19-19, Redacció del POUM de Valls. Document Aprovació ProvisionalCàrrecJORNET-LLOP-PASTOR, SLP51102-PLANEJAMENT42253.234920.07333.202019-06-16T00:00:002019-05-21T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000207020191900723Cancel·lada2019-06-03T00:00:002019-06-03T07:58:562019-05-31T00:00:00DATOTS, S.L.U., IMPORT FRA.1900723, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS MAIGCàrrecDATOTS, SLU30206-OAC200.38165.634.7802019-07-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020532019086162515302 0450PMR901N0151129Pagada2019-05-31T00:00:002019-05-31T07:57:562019-05-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0151129, GAS ESCOLA ELADI HOMS (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS973.22804.31168.9102019-06-30T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001976201919QT19-000666Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000666, CANDELACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS1285.041062.02223.0202019-06-09T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000198520193030028309Pagada2019-05-17T00:00:002019-05-17T00:00:002019-04-30T00:00:00GODÓ STRATEGIES SLU, IMPORT FRA.3030028309, ANUNCI '2a FAVATADA POPULAR'CàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME36.330.06.302019-06-16T00:00:002019-05-28T00:00:002019-05-28T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000207220190000220181Pagada2019-06-03T00:00:002019-06-03T07:58:562019-05-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.220181, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS MAIGCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-07-03T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020542019086162515146 0368PMR901N0151128Pagada2019-05-31T00:00:002019-05-31T07:57:562019-05-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0084263, GAS TEATRE (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS174.58144.2830.302019-06-30T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001981201919QT19-000665Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000665, EUGENI D'ORSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS45.2737.417.8602019-06-09T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000198620193030028345Pagada2019-05-17T00:00:002019-05-17T00:00:002019-04-30T00:00:00GODÓ STRATEGIES SLU, IMPORT FRA.3030028345, ANUNCI '2a FAVATADA POPULAR'CàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME336.74278.358.4402019-06-16T00:00:002019-05-28T00:00:002019-05-28T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021052019865Pagada2019-06-03T00:00:002019-06-03T00:00:002019-06-03T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 865, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-07-03T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000210620191900013Pagada2019-05-31T00:00:002019-05-31T00:00:002019-05-21T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.1900013, VIA PÚBLICACàrrecAGROVALLS MEOL 1-4, SCP50302-SERVEIS MANTENIMENT35.130.434.6702019-06-30T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000194320196/19Pagada2019-05-17T00:00:002019-05-17T00:00:002019-05-17T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 6/19, SERVEI LLARS INFANTS MAIGCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-06-16T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001984201919QT19-000664Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000664, EINESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT49.1340.68.5302019-06-09T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000215620191905386Pagada2019-06-01T00:00:002019-06-01T00:00:002019-06-01T00:00:00QUDA 2010, SL, IMPORT FRA.1905386, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL117.89107.1710.7202019-07-01T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020212019FE19496Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19496,Teatre Principal, reparació en les centrals d'incendi, fallada d'alimentació i s'ha de substituir les bateriesCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS178.16147.2430.9202019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001972201920408Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20408, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT107.6989.018.6902019-06-09T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018942019F19932Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-02T00:00:00ILERFRED, SL, IMPORT FRA.F19932, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.MAIGCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000207320191905358Pagada2019-05-31T00:00:002019-05-31T00:00:002019-05-31T00:00:00QUDA 2010, SL, IMPORT FRA.1905358, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL117.89107.1710.7202019-06-30T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001973201920376Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-24T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20376, REPARACIÓ DUMPERCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT123.66102.221.4602019-06-09T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020462019A/2019012Pagada2019-05-30T00:00:002019-05-30T12:42:212019-05-29T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/2019012, Millora dels desguassos de 2 bigues-canals de la coberta de la nau principal de la sala Kursaal que afecten a l'estanquitat de la coberta de la sala de calderesCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1020.64843.5177.1402019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001892201927/2019Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.27/2019, COORDINACIÓ SEGURETAT I SALUT OBRES REURBANITZACIÓ PS.CAPUTXINSCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS544.5450.094.567.52019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000169920197000167881Pagada2019-05-31T07:57:142019-05-31T07:57:142019-05-31T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7000167881, MAT.OFICINA (anul.la la fra. 7110375784 reg.1702)AbonamentLYRECO ESPAÑA, S.A.31102-COMPRES21.7417.973.7702019-06-30T00:00:002019-07-04T00:00:002019-07-05T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019612019332Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00TALLERES GUASCH, SA, IMPORT FRA.332, MANT.ESCOLES I VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT294.15243.151.0502019-06-09T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019222019F19000561Pagada2019-05-17T00:00:002019-05-17T00:00:002019-05-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000561, PAVELLÓCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT51.4642.538.9302019-06-16T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002079201919QT19-000863Pagada2019-05-30T00:00:002019-05-30T00:00:002019-05-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000863, ESCOLA CANDELACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS613.98507.42106.5602019-06-29T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020822019430520000370122Pagada2019-05-31T00:00:002019-05-31T00:00:002019-05-31T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000370122, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802019-06-30T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000197020192019/0304Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-26T00:00:00RIOS HEVIA, SL, IMPORT FRA. 2019/0304, VIGILÀNCIA DIUMENGES CEMENTIRI ABRILCàrrecRIOS HEVIA, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-06-09T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002080201919QT19-000864Pagada2019-05-30T00:00:002019-05-30T00:00:002019-05-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000864, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT598.95495.0103.9502019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000205720191466Pagada2019-05-31T00:00:002019-05-31T07:57:562019-05-16T00:00:00TAMEDIAXA, SA, IMPORT FRA.1466, ANUNCI VALLS VIU LA MODACàrrecTAMEDIAXA, SA40102-COMUNICACIO544.5450.094.502019-06-30T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001942201921/2019Pagada2019-05-17T00:00:002019-05-17T00:00:002019-05-16T00:00:00ISAAC ALBESA MESTRE, IMPORT FRA.21/2019, PROGRAMACIÓ ACTUACIONS MUSICALS 'MUSIC VALLS VA DE VINS'CàrrecALBESA MESTRE, ISAAC11100-COMERÇ I TURISME2299.01900.0399.0285.02019-06-16T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020292019137Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.137, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MAIGCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-06-29T00:00:002019-06-19T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017772019FV1SU.2019Pagada2019-05-10T10:47:292019-05-10T10:47:292019-05-09T00:00:00ANTONIO VALERA MORERA, IMPORT FRA.FV1SU.2019, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS MAR/MAICàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS320.0320.0048.02019-06-09T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016782019A190031Pagada2019-05-02T07:54:112019-05-02T07:54:112019-02-08T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A190031, CARTELLS ESCUDELLADACàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME118.5898.020.5802019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019252019A128220Pagada2019-05-10T00:00:002019-05-10T00:00:002019-05-10T00:00:00AGROQUÍMICA RECASENS, SL, IMPORT FRA.A128220, ACT.JOVENTUTCàrrecAGROQUIMICA RECASENS, SL21200-ACCIO CIVICA100.9391.759.1802019-06-09T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018912019A190984Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A190984, NETEJA BIBLIOTECA ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2297.981899.16398.8202019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020302019138Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.138, ACT.PEE, CONÈIXER LA CIUTATCàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO1560.131418.3141.8302019-06-29T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000167520191900350Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1900350, CERT.3 OBRES D'ARRANJAMENT DELS DESPERFECTES DE L'ESCLAFIT AL VILARCàrrecEXCAVACIONS CARBONELL, S .A.30700-EDIFICIS I EQUIPAMENTS13955.9811533.872422.1102019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017582019T190096Pagada2019-05-09T07:55:122019-05-09T07:55:122019-05-07T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190096, CERT. 2, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS65684.3154284.5511399.7602019-06-08T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018882019FE19465Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19465, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS OF.URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS161.49133.4628.0302019-06-16T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017592019T190097Pagada2019-05-09T07:55:122019-05-09T07:55:122019-05-07T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T190097, CERT. 1, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS56020.3946297.849722.5502019-06-08T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020222019A19002256Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-22T00:00:00CINMAQ, SL, IMPORT FRA.A19002256, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS485.92401.5984.3302019-06-29T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016902019A00277631Pagada2019-05-02T11:29:182019-05-02T11:29:182019-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277631, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT345.71285.7160.002019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018892019FE19464Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19464, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS365.44302.0263.4202019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001786201919124Pagada2019-05-09T00:00:002019-05-09T00:00:002019-04-30T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19124, CAMPANYA MARATÓ DE SANGCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL20401-SANITAT678.14560.45117.6902019-06-08T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000204220193984bis/1Pagada2019-05-30T00:00:002019-05-30T11:05:352019-05-20T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.3984bis/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL42.4940.861.6302019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016912019A00277632Pagada2019-05-02T11:29:182019-05-02T11:29:182019-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277632, EDIFICIS I ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT56.8947.029.8702019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018902019FE19470Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19470 Substitució bateries en la central d'incendisCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS47.3439.128.2202019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000204320193985/1Pagada2019-05-30T00:00:002019-05-30T11:05:352019-05-20T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.3985/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL22.9722.090.8802019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001787201919111Pagada2019-05-09T00:00:002019-05-09T00:00:002019-04-30T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, S.L., IMPORT FRA.19111, ANUNCI '2a FAVATADA POPULAR'CàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL11100-COMERÇ I TURISME601.37497.0104.3702019-06-08T00:00:002019-05-21T00:00:002019-05-22T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001987201920190082Pagada2019-05-17T00:00:002019-05-17T00:00:002019-04-30T00:00:00SERVEIS EDITORIALS I DE COMUNICACIÓ 3 PER TRES, SL, IMPORT FRA.20190082, ANUNCI, D'UNA PÀGINA SENCERA, A LA REVISTA DE LA NIT DE PREMIS 2019CàrrecSERVEIS EDITORIALS I DE COMUNICACIÓ 3 PER TRES, SL40102-COMUNICACIO907.5750.0157.502019-06-16T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016922019A00277633Pagada2019-05-02T11:29:182019-05-02T11:29:182019-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277633, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT433.2358.0275.1802019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001788201919110Pagada2019-05-09T00:00:002019-05-09T00:00:002019-04-30T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, S.L., IMPORT FRA.19110, ANUNCI SANT JORDICàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40102-COMUNICACIO1093.84904.0189.8402019-06-08T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001921201919 0437Pagada2019-05-16T00:00:002019-05-16T00:00:002019-05-15T00:00:00ASTE, SA, IMPORT FRA.19 0437, REP.VEHICLES POLICIACàrrecASTE, S.A.50102-SEG.PREFACTURA343.64284.059.6402019-06-15T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000204420193986/1Pagada2019-05-30T00:00:002019-05-30T11:05:352019-05-20T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.3986/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL46.0343.392.6402019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016932019A00277635Pagada2019-05-02T11:29:182019-05-02T11:29:182019-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277635, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT363.5300.4163.0902019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000176220191909700039Pagada2019-05-09T16:24:102019-05-09T16:24:102019-05-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700039, AMPLIACIÓ INSTAL·LACIONS ELECTRIQUES I D'ENLLUMENAT OFICINES DE LA REGIDORIA DE COMERÇ I L'OFICINA MUNICIPAL D'INFORMACIÓ I TURISME DE L'AJUNTAMENT DE VALLSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS1540.11272.81267.2902019-06-08T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000204520193987/1Pagada2019-05-30T00:00:002019-05-30T11:05:352019-05-20T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.3987/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL56.3554.182.1702019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000168620190000219579Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.219579, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS ABRILCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000176320191909700041Pagada2019-05-09T16:24:102019-05-09T16:24:102019-05-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700041, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES ABRILCàrrecUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-06-08T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020012019105Pagada2019-05-16T00:00:002019-05-16T00:00:002019-05-02T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA. 105, PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA251.82228.9322.8902019-06-15T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018042019082013979965 0757PLR901N0111128Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0111128, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS692.23572.09120.1402019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001770201919073Pagada2019-05-02T00:00:002019-05-02T00:00:002019-04-30T00:00:00VIVES AMBRÒS, S.L., IMPORT FRA. 19073, PROTOCOLCàrrecVIVES AMBROS, SL40000-ALCALDIA72.5859.9812.602019-06-01T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000176420191909700043Pagada2019-05-09T16:24:102019-05-09T16:24:102019-05-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700026, DEPURADORA URBANA ABRILCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR33931.033931.03393.102019-06-08T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000203120193984/1Cancel·lada2019-05-30T00:00:002019-05-30T08:55:132019-05-20T00:00:00MEDICAMENTSCàrrecFARMACIA SERO MARTI, ROSA M.99999-SENSE CLASSIFICAR44.1742.471.702019-06-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018052019082013981345 0768PLR901N0111129Cancel·lada2019-05-15T00:00:002019-05-15T08:13:382019-05-03T00:00:00Costo Consum - PLACA DEL BLAT 1 CASA-CONSISTORIAL OFICINES;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR2393.231977.88415.3502019-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000168920191904268Pagada2019-05-02T11:22:492019-05-02T11:22:492019-04-29T00:00:00QUDA 2010, SL, IMPORT FRA.1904268, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL200.67182.4318.2402019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000176520191909700042Pagada2019-05-09T16:24:102019-05-09T16:24:102019-05-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700042, DEPURADORA POLÍGON ABRILCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR12419.6512419.651241.9702019-06-08T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002023201919F000759Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00INVAPAL, SA, IMPORT FRA.19F000759, REPARACIÓ TARIMA BAMBOO PÇA DEL PATICàrrecINVAPAL, S.A.50302-SERVEIS MANTENIMENT296.45245.051.4502019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018062019082013972030 0768PLR901N0096391Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096391, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS733.65606.32127.3302019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017562019 20190089Pagada2019-05-09T07:55:122019-05-09T07:55:122019-05-07T00:00:00SIRUSA, IMPORT FRA. 20190089, INCINERACIÓ DE RESIDUS ABRILCàrrecSIRUSA51500-SOSTENIBILITAT43452.5543452.55002019-06-08T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017152019VML-415732Pagada2019-05-02T00:00:002019-05-02T00:00:002019-05-02T00:00:00BON PREU, SAU, IMPORT FRA.VML-415732, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL152.93140.5512.3802019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018072019082013979591 0787PLR901N0096390Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096390, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.16440.6392.5302019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020242019A/2019157Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019157, OBRA CASA C.MURALLA SANT FRANCESCCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC517.88428.089.8802019-06-29T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000176120191900004Pagada2019-05-09T07:55:122019-05-09T07:55:122019-05-08T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900004, CERT. 5 SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS135403.66111903.8523499.8102019-06-08T00:00:002019-05-24T00:00:002019-05-31T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016592019A01901800Pagada2019-04-30T07:57:472019-04-30T07:57:472019-04-29T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901800, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT2439.652016.24423.4102019-05-30T00:00:002019-05-29T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000176020196Pagada2019-05-09T07:55:122019-05-09T07:55:122019-04-30T00:00:00ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 6, SERVEI D'ESTUDI ASSISTIT ABRILCàrrecASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA20100-EDUCACIO3500.03500.0002019-06-08T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018082019082013979492 0734PLR901N0096389Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096389, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.32307.764.6202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020252019A/2019158Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019158, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT304.92252.052.9202019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016882019190058Pagada2019-04-30T00:00:002019-04-30T00:00:002019-04-30T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.190058, TROFEUS RAL.LI CIUTAT DE VALLSCàrrecBOLTA MASGRAU DAVID11100-COMERÇ I TURISME288.08238.0850.002019-05-30T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020262019A/2019159Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019159, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT381.15315.066.1502019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017572019Emit-230242Pagada2019-05-09T07:55:122019-05-09T07:55:122019-04-30T00:00:00SAICA NATUR, S.L., IMPORT FRA.230242, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA ABRILCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2126.391933.08193.3102019-06-08T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018092019082028651843 0374PLR901N0096982Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096982, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS440.75364.2676.4902019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001670201923Pagada2019-04-30T14:11:212019-04-30T14:11:212019-04-27T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.23, ACTIVITATS JOVENTUTCàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA217.8180.037.802019-05-30T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020272019A/2019160Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019160, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT496.1410.086.102019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000165820191000538902Pagada2019-04-30T07:57:472019-04-30T07:57:472019-04-26T00:00:00TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L., IMPORT FRA.1000538902, MAT.OFICINACàrrecTOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.31102-COMPRES295.24244.051.2402019-05-30T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018102019082013979061 0749PLR901N0096388Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096388, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS428.55354.1774.3802019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017662019A21646Pagada2019-05-09T16:24:102019-05-09T16:24:102019-05-08T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A21646, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA311.26257.2454.0202019-06-08T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000202820191900598Pagada2019-05-30T00:00:002019-05-30T07:57:242019-05-29T00:00:00DATOTS, SLU, IMPORT FRA.1900598, NOTIFICACIONS MEMBRES MESES ELECTORALS CàrrecDATOTS, SLU30500-SECRETARIA800.42661.5138.9202019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000167120191/2019Pagada2019-04-30T15:04:482019-04-30T15:04:482019-04-29T00:00:00MÒNICA RIUS BONET, IMPORT FRA.1/2019, ACTIVITATS JOVENTUTCàrrecRIUS BONET, MÒNICA21200-ACCIO CIVICA150.0150.0022.52019-05-30T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017672019A21645Pagada2019-05-09T16:24:102019-05-09T16:24:102019-05-08T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A21645, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA21.4217.73.7202019-06-08T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018112019082013980360 0742PLR901N0095472Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0095472, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS824.19681.15143.0402019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900021372019430520000370091Pagada2019-05-30T00:00:002019-05-30T00:00:002019-05-30T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000370091, ITV VEHICLES PROTECCIÓ CIVILCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50100-SEGURETAT54.946.088.8202019-06-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017492019LD19040969Pagada2019-05-08T07:52:482019-05-08T07:52:482019-04-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19040969, RENTING VEHICLES POLICIA ABRILCàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-06-07T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020812019430520000370091Rebutjada2019-05-30T00:00:002019-05-30T00:00:002019-05-30T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000370091, ITV VEHICLES PROTECCIÓ CIVILCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50102-SEG.PREFACTURA54.946.088.8202019-06-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018122019082013980322 0738PLR901N0110357Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0110357, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS357.36295.3462.0202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001785201919035261Pagada2019-05-08T00:00:002019-05-08T00:00:002019-05-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19035261, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA262.65217.0745.5802019-06-07T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001687201921014/19Pagada2019-04-29T00:00:002019-04-29T00:00:002019-04-29T00:00:00FUNDACIÓ ESCODI (ESCOLA SUPERIOR DE COMERÇ I DISTRIBUCIÓ), IMPORT FRA.21014/19, ESTUDI DEL COMERÇ DE VALLSCàrrecFUNDACIO ESCODI (ESCOLA SUPERIOR DE COMERÇ I DISTRIBUCIO)11100-COMERÇ I TURISME4591.53794.63796.8702019-05-29T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018132019082013973735 0772PLR901N0106298Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0106298, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901S0002775 reg.1998)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS565.54467.3998.1502019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000204720191900057Pagada2019-05-30T00:00:002019-05-30T12:42:212019-05-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900057, EXEC.SUBSIDIÀRIA PL.PORTAL NOU,11CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA968.0800.0168.002019-06-29T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001753201990KDUT090005Pagada2019-05-08T07:52:482019-05-08T07:52:482019-05-07T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090005, TELÈFONS MÒBILS ABRILCàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-06-07T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001909201919QT19-000568Pagada2019-04-29T00:00:002019-04-29T00:00:002019-04-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000568, EINESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT114.8894.9419.9402019-05-29T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018142019082013979342 0734PLR901N0104601Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104601, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS569.61470.7598.8602019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002078201931880Pagada2019-05-29T00:00:002019-05-29T00:00:002019-05-29T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA. 31880, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA32.4529.52.9502019-06-28T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019232019T00030994Pagada2019-05-08T00:00:002019-05-08T00:00:002019-05-06T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030994, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT108.9490.0318.9102019-06-07T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001910201919QT19-000569Pagada2019-04-29T00:00:002019-04-29T00:00:002019-04-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000569, BIBLIOTECA POPULARCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT23.9819.824.1602019-05-29T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020082019A01902166Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01902166, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT20.9917.353.6402019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018152019082013979129 0749PLR901N0104599Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104599, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.71161.7433.9702019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019242019T00030995Pagada2019-05-08T00:00:002019-05-08T00:00:002019-05-06T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030995, ESCOLA EUGENI D'ORSCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT13.210.912.2902019-06-07T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018162019082013979021 0835PLR901N0106297Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0106297, ELEC.ENLLUMENAT (l'anul.la la fra. 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ZETA , 2 BL.2 2-1 MAIGCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-06-07T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002064201924/2019Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-27T00:00:00ALICIA MATEU BARGALLÓ, IMPORT FRA.24/2019, PROJECTE REFORMA INTERIROR EDIF.C.CARME, 12CàrrecMATEU BARGALLÓ, ALÍCIA40311-ARQUITECTURA BARRI ANTIC2964.52450.0514.5367.52019-06-27T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018182019082013979226 1003PLR901N0104600Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104600, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.17158.8233.3502019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001912201919QT19-000570Pagada2019-04-29T00:00:002019-04-29T00:00:002019-04-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000570, ESCOLA CANDELACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS2074.271714.27360.002019-05-29T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017552019G2019009306Pagada2019-05-08T07:52:482019-05-08T07:52:482019-05-01T00:00:00INCASÒL, IMPORT FRA. 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ZETA , 2 Bl. 2 3 2 MAIGCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-06-07T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020752019190458Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-22T00:00:00ARTUR VIVES, SA, IMPORT FRA.190458, GESTIÓ ANIMALSCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT1101.1910.0191.102019-06-27T00:00:002019-08-09T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020762019190469Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-24T00:00:00ARTUR VIVES, SA, IMPORT FRA.190469, GESTIÓ ANIMALSCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT136.73113.023.7302019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001913201919QT19-000572Pagada2019-04-29T00:00:002019-04-29T00:00:002019-04-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000572, MANT.EDIFICIS I VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT662.87547.83115.0402019-05-29T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018192019082013980381 0734PLR901N0104603Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104603, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.45252.4453.0102019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001750201943000-2019-05-2615-NPagada2019-05-08T07:52:482019-05-08T07:52:482019-05-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-05-2615-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL124.5124.5002019-06-07T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002003201994056Rebutjada2019-05-28T00:00:002019-05-28T07:53:592019-05-27T00:00:00INFORDISA, IMPORT FRA.94056, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA1104.73913.0191.7302019-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001907201918580 APagada2019-04-29T00:00:002019-04-29T00:00:002019-03-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18580 A, CARTELLS 8-MARÇCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT70.2558.0612.1902019-05-29T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001751201943000-2019-05-2511-NPagada2019-05-08T07:52:482019-05-08T07:52:482019-05-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-05-2511-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL2380.42380.4002019-06-07T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018202019082013981744 0734PLR901N0100036Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0010036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS268.49221.8946.602019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002004201909/2019Pagada2019-05-28T00:00:002019-05-28T07:53:592019-05-27T00:00:00FORBUS, IMPORT FRA. 09/2019, SERVEI TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802019-06-27T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000175220191900398Pagada2019-05-08T07:52:482019-05-08T07:52:482019-04-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900398, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT429.99355.3674.6302019-06-07T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001908201918582 APagada2019-04-29T00:00:002019-04-29T00:00:002019-03-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18582 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL302.21249.7652.4502019-05-29T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002005201910/2019Pagada2019-05-28T00:00:002019-05-28T07:53:592019-05-27T00:00:00FORBUS, IMPORT FRA. 10/2019, SERVEI EXTRA TRANSPORT URBÀ REV.PREUSCàrrecFORBUS, S.L.50200-MOBILITAT1147.81147.8114.7802019-06-27T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018212019082013977229 0734PLR901N0102904Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0102904, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.08222.3846.702019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019682019F310690Pagada2019-05-08T00:00:002019-05-08T00:00:002019-04-30T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F310690, EDIFICISCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT13.2410.942.302019-06-07T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000165320191900579Pagada2019-04-29T07:56:182019-04-29T07:56:182019-04-26T00:00:00DATOTS, S.L.U., IMPORT FRA.1900579, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS ABRILCàrrecDATOTS, SLU30206-OAC466.82385.881.0202019-05-29T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002012201911/2019Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-28T00:00:00FORBUS, IMPORT FRA. 11/2019, SERVEI EXTRA TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT6045.216045.21604.5202019-06-27T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018222019082013974481 0749PLR901N0104606Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104606, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS349.07288.4960.5802019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001775201954/19Pagada2019-05-08T00:00:002019-05-08T00:00:002019-05-08T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.54/19, COL.LABORACIÓ BARRI EN FLOR 2019CàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ I TURISME2500.02500.0002019-06-07T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001651201907/2019Pagada2019-04-29T07:56:182019-04-29T07:56:182019-04-26T00:00:00FORBUS, IMPORT FRA. 07/2019, SERVEI TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT21120.8721120.872112.0902019-05-29T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020772019H 237641Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-15T00:00:00SOCIETAT AGRICOLA I SECCIÓ DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 237641, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA37.0533.683.3702019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018232019082013983114 0738PLR901N0104622Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104622, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.71207.243.5102019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001652201908/2019Pagada2019-04-29T07:56:182019-04-29T07:56:182019-04-26T00:00:00FORBUS, IMPORT FRA. 08/2019, SERVEI EXTRA TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT4453.844453.84445.3802019-05-29T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017412019A01901907Pagada2019-05-07T08:01:152019-05-07T08:01:152019-05-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901907, VESTUARI S.GENERALSCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT46.1738.168.0102019-06-06T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002033201919/021Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-17T00:00:00CARPES GUASCH S.L., IMPORT FRA.19/021, VALLS VA DE MODACàrrecCARPESGUASCH, S.L.11100-COMERÇ I TURISME1385.451145.0240.4502019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018242019082013977706 0734PLR901N0104610Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104610, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1122.98928.08194.902019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000165420190000219497Pagada2019-04-29T07:56:182019-04-29T07:56:182019-04-26T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.219497, Projecte de legalització caldera**ESCOLA BALTASAR SEGU**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS4751.433926.8824.6302019-05-29T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000174220194002556103Pagada2019-05-07T08:01:152019-05-07T08:01:152019-04-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002556103, FRANQUEIG MES ABRILCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5268.984819.08449.902019-06-06T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002020201940/2019Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-14T00:00:00RAQUEL CANTOS BERMUDEZ, IMPORT FRA.40/2019, TALLER GALETESCàrrecCANTOS BERMUDEZ, RAQUEL11100-COMERÇ I TURISME200.0165.2934.7102019-06-27T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018252019082013981915 0738PLR901N0106306Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0106306, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901S0002835 reg.1999)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.8221.3246.4802019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016502019908150080Pagada2019-04-26T08:08:302019-04-26T08:08:302019-04-10T00:00:00SELCAT 09, S.L., IMPORT FRA.908150080, (MEM.VAL.)CONNEXIÓ ESCOMESA ELÈCTRICAL MUSEU CASTELLER.CàrrecSELCAT 09, S.L.40310-GRANS PROJECTES INTEGRALS26363.5421788.054575.4902019-05-26T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017742019928000088Pagada2019-05-07T00:00:002019-05-07T00:00:002019-05-03T00:00:00TERMO-WATT, SL, IMPORT FRA.928000088, RENOVACIÓ XARXA D'AIGUA MAS MIQUELCàrrecTERMO-WATT, S.L.50305-SERVEIS2126.241757.22369.0202019-06-06T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002065201919QT19-000862Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000862, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS156.54129.3727.1702019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018262019082013975426 0734PLR901N0104607Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104607, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS667.93552.01115.9202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020142019A/2019008Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-24T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/2019008, REPARACIÓ GOTERES A LA COBERTA DE LA SALA DE CALDERES DEL KURSAALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS8897.347353.171544.1702019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000174020190019116183Pagada2019-05-07T08:01:152019-05-07T08:01:152019-04-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19116183, LLOGUER INSTAL.LACIONS MUSICA ABRILCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-06-06T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016682019FV2SE.2019Pagada2019-04-26T00:00:002019-04-26T00:00:002019-04-25T00:00:00ANTONIO VALERA MORERA, IMPORT FRA.FV2SE.2019, PROJECTE ATENCIÓ PSICOLÒGICA CENTRES OBERTS MAR/ABRCàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL660.0660.0099.02019-05-26T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018272019082013981569 0734PLR901N0104624Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104624, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS560.93463.5897.3502019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000196720192111Pagada2019-05-07T00:00:002019-05-07T00:00:002019-04-27T00:00:00FRANCISCO PIÉ PASCUAL, IMPORT FRA.2111, PROTOCOLCàrrecPIE PASCUAL, FRANCISCO40000-ALCALDIA124.7119.94.802019-06-06T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020152019A/2019009Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-24T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/2019009, REPARACIÓ GOTERES A LA COBERTA DE L'ESCOLA ENXANETACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS7775.616426.121349.4902019-06-27T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000164720191900574Pagada2019-04-26T08:08:302019-04-26T08:08:302019-04-25T00:00:00DATOTS, SLU, IMPORT FRA.1900574, ANUNCI 'La Favatada'CàrrecDATOTS, SLU11100-COMERÇ I TURISME242.0200.042.002019-05-26T00:00:002019-11-07T00:00:002019-11-21T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018282019082013982976 0734PLR901N0104621Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104621, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS471.54389.781.8402019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017802019476/19Pagada2019-05-07T00:00:002019-05-07T00:00:002019-04-30T00:00:00JUAN SUAREZ SANCHEZ-VENTURA, IMPORT FRA.476/19, NOTARIACàrrecSUAREZ SANCHEZ-VENTURA JUAN51102-PLANEJAMENT410.67340.8769.849.862019-06-06T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020162019A/2019010Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-24T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/2019010, TREBALLS ADDICIONALS OBRES DE REPARACIÓ DE LES GOTERES DE LA SALA DE CALDERES DEL KURSAALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1191.04984.33206.7102019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000164820191900573Pagada2019-04-26T08:08:302019-04-26T08:08:302019-04-25T00:00:00DATOTS, SLU, IMPORT FRA.1900573, ANUNCI PLICSCàrrecDATOTS, SLU20300-BENESTAR SOCIAL242.0200.042.002019-05-26T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018292019082013981379 0734PLR901N0104623Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104623, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS606.54501.27105.2702019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017442019UFPT1904000001Pagada2019-05-07T08:01:152019-05-07T08:01:152019-04-29T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1904000001, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA191.59158.3433.2502019-06-06T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020172019A/2019011Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-24T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/2019011, OBRA: Feines extres reparació goteres cobertes escola ENXANETACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS790.51653.31137.202019-06-27T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000174320192019-34Pagada2019-05-07T08:01:152019-05-07T08:01:152019-05-06T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-34, 12% PROJECTE D'ARQUITECTURA MITGERES I ENTORN DEL MUSEU CASTELLERCàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS5082.04200.0882.002019-06-06T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000164920191900575Rebutjada2019-04-26T08:08:302019-04-26T08:08:302019-04-25T00:00:00DATOTS, SLU, IMPORT FRA.1900575, NOTIFICACIONS MEMBRES MESES ELECTORALS DIA 03/04/19 CàrrecDATOTS, SLU30206-OAC780.09644.7135.3902019-05-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018302019082013979473 0734PLR901N0104620Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104620, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS571.13472.0199.1202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000206620192052019Pagada2019-05-28T00:00:002019-05-28T00:00:002019-05-15T00:00:00JOSE ANTONIO GARCIA CRESPO, IMPORT FRA.2052019, SHOWCOOKINGCàrrecGARCIA CRESPO, JOSE ANTONIO11100-COMERÇ I TURISME254.08254.08002019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000177220199/2019Pagada2019-05-07T00:00:002019-05-07T00:00:002019-05-07T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA. 9/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU ABRILCàrrecDASCA VIDAL, SUSANNA20300-BENESTAR SOCIAL552.0552.0038.642019-06-06T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016642019ACT-6019Pagada2019-04-26T00:00:002019-04-26T00:00:002019-04-25T00:00:00ACTURA 12, S.L., IMPORT FRA. ACT-6019, CONTACONTESCàrrecACTURA 12, SL10304-BIBLIOTECA484.0400.084.002019-05-26T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018312019082013977423 0749PLR901N0104609Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0104609, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.3174.6336.6702019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020102019FE19484Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19484, MANT. 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SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS290.38239.9850.402019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016622019202Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-13T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.202, FIRESCàrrecHERNANDEZ MATEU, ORIOL11100-COMERÇ I TURISME459.8380.079.802019-05-25T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000166020197/19Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-25T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA. 7/19, CURS HATHA IOGA EL 2N TRIMESTRE DE 2019CàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA756.25625.0131.2593.752019-05-25T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017212019AVAL201910Pagada2019-05-06T07:56:432019-05-06T07:56:432019-05-03T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL201910, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA ABRILCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-06-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018342019082013979610 0787PLR901N0106305Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0106305, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1260.091041.4218.6902019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000203420197/2019Pagada2019-05-28T00:00:002019-05-28T00:00:002019-02-25T00:00:00ELENA CRESPI ASENSIO, IMPORT FRA.7/2019, ACTIVITATS JOVENTUTCàrrecCRESPI ASENSIO, ELENA21200-ACCIO CIVICA375.0375.0056.252019-06-27T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018352019082013976449 0734PLR901N0106300Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0106300, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS694.65574.09120.5602019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000201320199619121Pagada2019-05-28T00:00:002019-05-28T12:46:042019-05-28T00:00:00EXCAVACIONES Y TRASPORTES JOAQUIN Y DOMINGO, SL, IMPORT FRA.9619121, OBRES D'ARRANJAMENT CAMINS VILAFRANCA, SERRA I FONTSCALDESCàrrecEXCAVACIONES Y TRASPORTES. JOAQUIN Y DOMINGO, S.L.51503-MEDI NATURAL13581.8611224.682357.1802019-06-27T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001877201938582Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-25T00:00:00MERCA LINKAI PARA EL HOGAR, SL, IMPORT FRA.38582, BARRI EN FLORCàrrecMERCA LINKAI PARA EL HOGAR, S.L.11100-COMERÇ I TURISME5.74.710.9902019-05-25T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017222019AVAL201911Pagada2019-05-06T07:56:432019-05-06T07:56:432019-05-03T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201911, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA ABRILCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-06-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001878201938355Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-09T00:00:00MERCA LINKAI PARA EL HOGAR, SL, IMPORT FRA.38355, BARRI EN FLORCàrrecMERCA LINKAI PARA EL HOGAR, S.L.11100-COMERÇ I TURISME43.743.7002019-05-25T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018362019082013981685 0749PLR901N0106308Comptabilitzada2019-05-15T00:00:002019-05-15T08:13:382019-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0106308, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901S0002789 reg.1995)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS634.69524.54110.1502019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001966201968Pagada2019-05-06T00:00:002019-05-06T00:00:002019-05-02T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 68, SERVEI JURÍDIC DEL SIAD ABRILCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62019-06-05T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020022019PLR901N111129,P8Z909S0000699,P8Z909Pagada2019-05-27T00:00:002019-05-27T14:45:122019-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0111129, P8Z909S0000699 I P8Z909Y0000699, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2220.071834.77385.302019-06-26T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001879201938545Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-23T00:00:00MERCA LINKAI PARA EL HOGAR, SL, IMPORT FRA.38545, BARRI EN FLORCàrrecMERCA LINKAI PARA EL HOGAR, S.L.11100-COMERÇ I TURISME12.09.922.0802019-05-25T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018372019082015873302 0846PLR901N0110449Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0110449, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS383.55316.9866.5702019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020182019PLR901N0140299Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0140299, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901Y0002753 reg.1994)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.75133.6828.0702019-06-26T00:00:002019-06-04T00:00:002019-06-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018382019082013979319 0753PLR901N0110362Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0110362, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS387.55320.2967.2602019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016612019T00030880Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-23T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030880, ACTIVITATS JOVENTUTCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA198.23163.8334.402019-05-25T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017822019F19000504Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000504, ESCOLES I EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT147.12121.5925.5302019-06-05T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000166720192019/0685Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/0685, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1561.141290.2270.9402019-05-25T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000177620191Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-30T00:00:00FRANCESC CUCURULL MARCH, IMPORT FRA.1, RUTES LITERÀRIES NARCÍS OLLER PELS ALUMNES DE 4rt ESOCàrrecCUCURULL MARCH, FRANCESC20100-EDUCACIO630.0630.0094.52019-06-05T00:00:002019-06-12T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020192019PLR901N0140301Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0140301, ELEC.ENLLUMENAT (l'anul.la la fra. P2Z901S0002778 reg.1997)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.75186.5739.1802019-06-26T00:00:002019-06-04T00:00:002019-06-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018392019082015723963 0768PLR901N0112737Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0112737, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2051.631695.56356.0702019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018032019FR 910399Pagada2019-04-25T00:00:002019-04-25T00:00:002019-04-15T00:00:00HIDRO TARRACO, SA, IMPORT FRA.FR 910399, MANT.EDIFICISCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT227.03187.6339.402019-05-25T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001736201950/2019Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA. 50/2019, GESTIÓ DE LES EINES 2.0 ABRILCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018402019082013977860 1041PLR901N0119283Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0119283, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS80.7666.7414.0202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019942019082013973199 0749P2Z901S0002774Pagada2019-05-27T00:00:002019-05-27T08:57:042019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0002774, ELEC.ENLLUMENAT (anul.la la fra. PLR901N0140299 reg.2018)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.75133.6828.0702019-06-26T00:00:002019-06-13T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016422019190114Rebutjada2019-04-25T07:58:072019-04-25T07:58:072019-04-24T00:00:00BOSIR, SA, IMPORT FRA.190114, CERT.1, OBRES I SUBMINISTRAMENT DE L'ENLLUMENAT PÚBLIC DELS BARRIS DE LA COLLA VELLA I LA FRATERNALCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS43897.7636279.147618.6202019-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018412019082013976740 0559PLR901N0123403Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0123403, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS233.69193.1340.5602019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019952019082013981685 0749P2Z901S0002789Comptabilitzada2019-05-27T00:00:002019-05-27T08:57:042019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0002789, ELEC.ENLLUMENAT ('anul.la la fra. PLR901N0106308 reg.1836)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS634.69524.54110.1502019-06-26T00:00:002019-06-13T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001737201916602019/060Rebutjada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00INSTITUT ILDEFONS CERDÀ, FUNDACIÓ PRIVADA, IMPORT FRA.16602019/060, PLA ESTRATÈGIC DEL B.ACàrrecINSTITUT ILDEFONS CERDA, FUNDACIO PRIVADA51102-PLANEJAMENT17762.814680.03082.802019-06-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016432019190117Pagada2019-04-25T07:58:072019-04-25T07:58:072019-04-24T00:00:00BOSIR, S.A., IMPORT FRA.190117, CERT.4 OBRES DE CONSTRUCCIÓ D'UNA PISTA DE BÀSQUET AL FORNÀSCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS3661.193025.78635.4102019-05-25T00:00:002019-04-30T00:00:002019-05-10T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019962019082013979021 0835P2Z901S0002773Pagada2019-05-27T00:00:002019-05-27T08:57:042019-05-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z901S0002773, ELEC.ENLLUMENAT (anul.la la fra. 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PLR901N0106298 reg.1813)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS565.54467.3998.1502019-06-26T00:00:002019-06-13T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000177920195Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-23T00:00:00LLUÏSA MARSAL LLACUNA, IMPORT FRA.5, CURS IMPLANTACIÓ DE TECNOLOGIA BLOCKCHAIN EN SISTEMES OPEN DATA, ASSIST. 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PLR901N0106306 reg.1825)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.8221.3246.4802019-06-26T00:00:002019-06-13T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017262019P1900729Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00PROMICSA, IMPORT FRA.P1900729, ANUNCI '2a FAVATADA POPULAR'CàrrecPROMICSA-DIARI DE TARRAGONA11100-COMERÇ I TURISME1694.01400.0294.002019-06-05T00:00:002019-05-21T00:00:002019-05-22T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018452019082013980020 0578PLR901N0123896Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0123896, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.94266.0755.8702019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000164420191045Pagada2019-04-25T07:58:072019-04-25T07:58:072019-04-24T00:00:00TAMEDIAXA S.A., IMPORT FRA.1045, ANUNCI '2a FAVATADA POPULAR'CàrrecTAMEDIAXA, SA11100-COMERÇ I TURISME1149.5950.0199.502019-05-25T00:00:002019-05-21T00:00:002019-05-22T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002032201914/19Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-26T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA. 7/19, CURS HATHA IOGA EL 3R TRIMESTRE DE 2019CàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA453.75375.078.7556.252019-06-26T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018462019082013976643 0637PLR901N0123903Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0123903, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS562.7465.0497.6602019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000173020191903590Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903590, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT133.52110.3523.1702019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190002048201910/2019Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-13T00:00:00MARTA CONESA SAMANIEGO, IMPORT FRA.10/2019, TALLER COMERÇCàrrecCONESA SAMANIEGO, MARTA11100-COMERÇ I TURISME212.96176.036.9612.322019-06-26T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016452019940Pagada2019-04-25T07:58:072019-04-25T07:58:072019-03-29T00:00:00TAMEDIAXA, SA, IMPORT FRA.940, ANUNCIS TEMPORADA DE CALÇOTS 2019CàrrecTAMEDIAXA, SA11100-COMERÇ I TURISME1000.0826.45173.5502019-05-25T00:00:002019-11-07T00:00:002019-11-21T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018472019082013978387 0704PLR901N0123908Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0123908, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.28177.9237.3602019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000173120191903591Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903591, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT56.9347.059.8802019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020352019T00031145Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-24T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031145, ESCOLA CANDELACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT45.1637.327.8402019-06-26T00:00:002019-11-06T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000173220191903592Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903592, BALTASAR SEGÚCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT30.1224.895.2302019-06-05T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018482019082013978144 0749PLR901N0123905Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0123905, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1385.911145.38240.5302019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001666201919075Pagada2019-04-25T00:00:002019-04-25T00:00:002019-03-31T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19075, CAMPANYA RECOLLIDA SELECTIVA D'OLI VEGETAL USATCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL51500-SOSTENIBILITAT700.67579.07121.602019-05-25T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020362019T00031146Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-24T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031046, CASA CULTURACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT70.2958.0912.202019-06-26T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018492019082013979908 0656PLR901N0123897Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0123897, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS392.44324.3368.1102019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000173320191903593Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903593, ESCOLA ELADI HOMSCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT3.12.560.5402019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018502019082013976867 0470PLR901N0089106Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0089106, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS264.53218.6245.9102019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000165520191903736Pagada2019-04-24T00:00:002019-04-24T00:00:002019-04-16T00:00:00QUDA 2010, SL, IMPORT FRA.1903736, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL82.3974.97.4902019-05-24T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020372019T00031147Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-24T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031047, TEATRECàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT45.9637.987.9802019-06-26T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000173420191903594Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903594, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT166.07137.2528.8202019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000165620191903685Pagada2019-04-24T00:00:002019-04-24T00:00:002019-04-15T00:00:00QUDA 2010, SL, IMPORT FRA.1903685, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL272.66247.8724.7902019-05-24T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000173520191903595Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903595, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT22.4618.563.902019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020382019T00031148Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-24T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031048, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT183.36151.5431.8202019-06-26T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018512019082013982879 0753PLR901N0092581Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0092581, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS44.0236.387.6402019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000164020191900346Pagada2019-04-24T07:53:282019-04-24T07:53:282019-04-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900346, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT253.28230.2523.0302019-05-24T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017292019A19001915Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-25T00:00:00CINMAQ, SL, IMPORT FRA.A19001915 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50302-SERVEIS MANTENIMENT769.74636.15133.5902019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020392019T00031149Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-24T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031049, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT17.8214.733.0902019-06-26T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000164120191900347Pagada2019-04-24T07:53:282019-04-24T07:53:282019-04-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900347, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT209.55190.519.0502019-05-24T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000178320191902030Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1902030, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL70.0857.9212.1602019-06-05T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018522019082013979737 0381PLR901N0092899Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0092899, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1105.01913.23191.7802019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020402019T00031150Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-24T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031050, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT110.7291.519.2202019-06-26T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000178420191902029Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1902029, MAT.OFICINA I PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES489.19404.2984.902019-06-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016392019A01901711Pagada2019-04-24T07:53:282019-04-24T07:53:282019-04-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901711, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT18.1414.993.1502019-05-24T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020412019T00031151Pagada2019-05-27T00:00:002019-05-27T00:00:002019-05-24T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031051, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT6.745.571.1702019-06-26T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018532019082013974631 0413PLR901N0092587Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0092587, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS32.8927.185.7102019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019632019144345Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.144345, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT41.1233.987.1402019-06-05T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016572019001/19Pagada2019-04-24T00:00:002019-04-24T00:00:002019-04-23T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.001/19, ACTIVITATS ACCIÓ CÍVICACàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA382.35382.35057.352019-05-24T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020622019290053Pagada2019-05-24T00:00:002019-05-24T00:00:002019-04-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290053, ANUNCI MUSIC VALLS VA DE VINSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102019-06-23T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018542019082013971115 0428PLR901N0092900Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0092900, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.7637.827.9402019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016692019001/19Pagada2019-04-24T00:00:002019-04-24T00:00:002019-04-18T00:00:00MAGDALENA SOLSONA BATLLE, IMPORT FRA.001/19, ACTIVITATS JOVENTUTCàrrecSOLSONA BATLLE, MAGDALENA21200-ACCIO CIVICA411.76411.76061.762019-05-24T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019642019144346Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.144346, ESCOLES I EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT192.95159.4633.4902019-06-05T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020632019290050Pagada2019-05-24T00:00:002019-05-24T00:00:002019-04-30T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.290050, ANUNCI '2a FAVATADA POPULAR'CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME1423.261176.25247.0102019-06-23T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018552019082013974840 0738PLR901N0096392Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096392, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS395.98327.2668.7202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019652019144347Pagada2019-05-06T00:00:002019-05-06T00:00:002019-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.144347, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT2.41.980.4202019-06-05T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000166520192190293Pagada2019-04-23T00:00:002019-04-23T00:00:002019-04-23T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190293 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT120.0399.220.8302019-05-23T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018972019T1/19 256Pagada2019-04-23T00:00:002019-04-23T00:00:002019-04-16T00:00:00MORENO MOTORS VALLS, XCD, S.L., IMPORT FRA. T1/19 256, REP.VEHICLES POLICIACàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA199.86165.1734.6902019-05-23T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001723201993391Pagada2019-05-06T07:56:432019-05-06T07:56:432019-05-03T00:00:00INFORDISA, SA, IMPORT FRA.93391, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MAIGCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-06-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018562019082013976132 0734PLR901N0096393Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096393, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS678.68560.89117.7902019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001979201919068Pagada2019-05-24T00:00:002019-05-24T10:59:512019-04-30T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19068, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE ABRILCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.30207-INFORMATICA1685.931393.33292.602019-06-23T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016352019F-316Pagada2019-04-23T07:56:382019-04-23T07:56:382019-04-16T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.F-316, ANUNCI A LA REVISTA VIUCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO544.5450.094.502019-05-23T00:00:002019-05-28T00:00:002019-05-29T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000172820195607899140Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00UTE VALLS, IMPORT FRA.5607899140, ELIMINACIÓ D'UN GRAFITTI A LA PORTA D'ENTRADA DE L'IES JAUME HUGUET DE VALLSCàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS74.3867.626.7602019-06-05T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020612019979210Pagada2019-05-24T00:00:002019-05-24T00:00:002019-05-24T00:00:00EL VALLENC, SL, IMPORT FRA.979210, SUBSCRIPCIÓ ANUAL ALCALDIACàrrecEL VALLENC, S.L.40102-COMUNICACIO101.497.53.902019-06-23T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018572019082013979148 0734PLR901N0096435Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096435, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS390.6322.8167.7902019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019822019052019Pagada2019-05-24T00:00:002019-05-24T11:58:162019-05-13T00:00:00FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA.52019, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL99.5692.267.302019-06-23T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016362019H 237601Pagada2019-04-23T08:31:132019-04-23T08:31:132019-04-15T00:00:00SOCIETAT AGRICOLA I SECCIÓ DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 237601, FAVATADACàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ I TURISME182.8161.3821.4202019-05-23T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000173820190000219714Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-30T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.219714, ESCOLA BALTASAR SEGÚ**Correccions ECA en calderaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS338.12279.4458.6802019-06-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018582019082013982260 0734PLR901N0096438Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096438, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS439.73363.4176.3202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018752019430520000369537Pagada2019-04-23T00:00:002019-04-23T00:00:002019-04-23T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000369537, ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50102-SEG.PREFACTURA21.2118.242.9702019-05-23T00:00:002019-04-30T00:00:002019-04-30T00:00:002019-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001977201918203147Pagada2019-05-24T00:00:002019-05-24T10:59:512019-05-23T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18203147, MANT.SISTEMES INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA76.0162.8213.1902019-06-23T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017272019FE19321294224460Pagada2019-05-06T07:56:432019-05-06T07:56:432019-04-02T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE19321294224460, GAS ESCOLA CANDELA LOCAL03 (GEN/MAR)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS205.83170.1135.7202019-06-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018592019082013977953 0753PLR901N0096434Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0096434, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS794.09656.27137.8202019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016222019Emit-44Cancel·lada2019-04-18T08:23:152019-04-18T08:23:152019-04-12T00:00:00Treballs de desbròs de camins al Sant Pou, Xamora i CatllarCàrrecCORRIOLS I RIBERES, SL99999-SENSE CLASSIFICAR13068.010800.02268.002019-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018022019723Pagada2019-05-06T00:00:002019-05-06T00:00:002019-05-06T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 723, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-06-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019802019UFPT1905000001Pagada2019-05-24T00:00:002019-05-24T10:59:512019-05-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1905000001, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA191.59158.3433.2502019-06-23T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016232019Emit-54Pagada2019-04-18T08:23:152019-04-18T08:23:152019-04-12T00:00:00CORRIOLS I RIBERES, S.L., IMPORT FRA.54, TREBALLS DE DESBROSSAMENT DELS TORRENTS SANT POU, LA XAMORA I EL CATLLARCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT13068.010800.02268.002019-05-18T00:00:002019-04-30T00:00:002019-05-10T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018602019082018468261 0393PMR901N0088121Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0088121, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS335.55277.3158.2402019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170020197110375783Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110375783, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES112.7493.1719.5702019-06-02T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019782019086162515389 0353PMR901N0144167Pagada2019-05-24T00:00:002019-05-24T10:59:512019-05-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0084264, GAS ESCOLA CANDELA (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1231.861018.07213.7902019-06-23T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-07-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000162620191068Pagada2019-04-18T08:23:152019-04-18T08:23:152019-04-17T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1068, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA ABRILCàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-05-18T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018612019082018466036 0429PMR901N0087507Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0087507, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS279.05230.6248.4302019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019532019F-452Pagada2019-05-23T00:00:002019-05-23T08:46:402019-05-17T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.F-452, ANUNCI A LA REVISTA VIU MAIGCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO1815.01500.0315.002019-06-22T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170120197110375782Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110375782, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES592.38489.57102.8102019-06-02T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018622019082018463740 0448PMR901N0087505Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0087505, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS577.21477.03100.1802019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001895201929Pagada2019-04-18T00:00:002019-04-18T00:00:002019-04-11T00:00:00RAÜL MARTIN BONAMUSA, IMPORT FRA.29, TEATRE PRINCIPALCàrrecMARTIN BONAMUSA, RAÜL30700-EDIFICIS I EQUIPAMENTS677.6560.0117.602019-05-18T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170220197110375784Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110375784, MAT.OFICINA (s'anul.la per la fra. 7000167881 reg.1699)CàrrecLYRECO ESPAÑA, S.A.31102-COMPRES21.7417.973.7702019-06-02T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019522019190434Pagada2019-05-23T00:00:002019-05-23T08:46:402019-05-22T00:00:00SUGRAÑES EDITORS, SL, IMPORT FRA.190434, PAPERETES MUNICIPALS 2019CàrrecSUGRAÑES EDITORS, S.L.30500-SECRETARIA3031.662505.5526.1602019-06-22T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018632019082018467536 0389PMR901N0088120Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0088120, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.21134.0628.1502019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001637201919103Pagada2019-04-18T00:00:002019-04-18T00:00:002019-04-18T00:00:00JAUME CABRE CASALS, IMPORT FRA.19103, TREBALLS TEATRE PRINCIPALCàrrecCABRE CASALS, JAUME50302-SERVEIS MANTENIMENT354.53293.061.5302019-05-18T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900024632019190831Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-30T00:00:00GESTIÓ DE PUBLICITAT URBANA S.L., IMPORT FRA.190831, ANUNCI '2a FAVATADA POPULAR'CàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ I TURISME770.54636.81133.7302019-06-02T00:00:002019-08-01T00:00:002019-08-08T00:00:002019-08-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000198320193/19Pagada2019-05-23T00:00:002019-05-23T00:00:002019-05-22T00:00:00ARTURO ORTEGA PEREZ, IMPORT FRA.3/19, P.A.271/2015 CàrrecORTEGA PEREZ, ARTURO30200-RECURSOS HUMANS605.0500.0105.075.02019-06-22T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018642019082033700034 0581PMR901N0090534Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0090534, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS959.23792.75166.4802019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001638201919104Pagada2019-04-18T00:00:002019-04-18T00:00:002019-04-18T00:00:00JAUME CABRE CASALS, IMPORT FRA.19104, TREBALLS BIBLIOTECACàrrecCABRE CASALS, JAUME50302-SERVEIS MANTENIMENT90.7575.015.7502019-05-18T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018762019430520000369664Pagada2019-05-03T00:00:002019-05-03T00:00:002019-05-03T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000369664, ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50102-SEG.PREFACTURA45.5138.327.1902019-06-02T00:00:002019-04-30T00:00:002019-04-30T00:00:002019-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001950201943000-2019-04-36-NPagada2019-05-23T00:00:002019-05-23T08:46:402019-04-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-04-36-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL2377.422377.42002019-06-22T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018652019082018463147 0452PMR901N0091990Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0091990, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.17253.0353.1402019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016322019A7Pagada2019-04-18T11:37:362019-04-18T11:37:362019-04-11T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A7, VESTUARI CONSERGESCàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES54.044.639.3702019-05-18T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001951201943000-2019-04-37-NPagada2019-05-23T00:00:002019-05-23T08:46:402019-04-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-04-37-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL117.75117.75002019-06-22T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018662019082018465539 0701PMR901N0099727Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0099727, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS222.82184.1538.6702019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000177120198.19Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-29T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.8.19, SIADCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT800.0800.00120.02019-06-02T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016242019A/2019121Pagada2019-04-18T08:23:152019-04-18T08:23:152019-04-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019121, REPARACIÓ CLAVEGUERO EMBORNAL QUE PROVOCA FILTRACIONS EN SOTERRANI PARTICULAR DE CA MERCADECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS1922.691589.0333.6902019-05-18T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170620195607899131Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899131, JARDINERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016252019A/2019122Pagada2019-04-18T08:23:152019-04-18T08:23:152019-04-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019122, OBRA: Realització de cales per a la localització de clavagueró a la zona d'equipament esportius de VilarCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS217.8180.037.802019-05-18T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019542019A0014138Pagada2019-05-23T00:00:002019-05-23T09:32:552019-02-28T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014138, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA17.2114.222.9902019-06-22T00:00:002019-05-31T00:00:002019-05-31T00:00:002019-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018672019082018461397 0389PMR901N0103176Pagada2019-05-15T00:00:002019-05-15T08:13:382019-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0103176, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1099.95909.05190.902019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170720195607899132Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899132, SERVEI ESCOMBRERIES ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT67412.0461283.676128.3702019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019492019T191195Pagada2019-05-23T00:00:002019-05-23T08:46:402019-05-13T00:00:00TALLERS MERO, SA, IMPORT FRA.T191195, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT2020.521669.85350.6702019-06-22T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016332019281 PPagada2019-04-18T11:41:122019-04-18T11:41:122019-04-18T00:00:00MERITXELL CHICHARRO MONTAÑÀ, IMPORT FRA. 281 P, PLICSCàrrecCHICHARRO MONTAÑÀ, MERITXELL20300-BENESTAR SOCIAL145.2120.025.218.02019-05-18T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018682019082018468812 0716PMR901N0105695Comptabilitzada2019-05-15T00:00:002019-05-15T08:13:382019-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0105695, ELEC.ENLLUMENAT (l'anul.la la fra.P6Z901S0006453 reg.2169)CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS581.94480.94101.002019-06-14T00:00:002019-06-04T00:00:002019-06-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000204920191Pagada2019-05-22T00:00:002019-05-22T00:00:002019-05-10T00:00:00JOAN RAMON RECHE VALDIVIESO, IMPORT FRA.1, CORTINA KURSAALCàrrecRECHE VALDIVIESO, J.RAMON30700-EDIFICIS I EQUIPAMENTS534.82442.092.8202019-06-21T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170820195607899133Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899133, NETEJA VIÀRIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000162820195185252171Pagada2019-04-18T08:23:152019-04-18T08:23:152019-04-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185252171, SUBSCRIPCIÓ 2T BIBLIOTECACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA99.095.193.8102019-05-18T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019572019T00031101Pagada2019-05-22T00:00:002019-05-22T00:00:002019-05-20T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031101, ADQUISICIÓ MOQUETA FIRALCàrrecPINTURES SOLE, S.A.11100-COMERÇ I TURISME319.5264.0555.4502019-06-21T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018692019082035882901 0132PMR901N0131280Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0131280, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS83.0168.614.4102019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170920195607899134Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00UTE VALLS, IMPORT FRA. 5607899134, DEIXALLERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000162720191900003Pagada2019-04-18T08:23:152019-04-18T08:23:152019-04-17T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900003, CERT. 4, SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYA. EXP. 7/18CàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS409283.21338250.5971032.6202019-05-18T00:00:002019-04-30T00:00:002019-05-10T00:00:002019-06-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000171020195607899138Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00UTE VALLS, IMPORT FRA.5607899138, RECOLLIDA SELECTIVA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28087.325533.912553.3902019-06-02T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001956201936Pagada2019-05-22T00:00:002019-05-22T00:00:002019-05-19T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.36, VALLS VIU LA MODACàrrecLOREN PLANA, JOSEP JACINT11100-COMERÇ I TURISME4622.23820.0802.202019-06-21T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019392019B10Pagada2019-05-15T00:00:002019-05-15T00:00:002019-05-14T00:00:00ASSOCIACIO VERSEMBRANT, IMPORT FRA.B10, TALLERS DE RAP. PROJECTE VEUS DEL BARRICàrrecASSOCIACIO VERSEMBRANT21200-ACCIO CIVICA2608.12480.0128.102019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016102019F19690Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-01T00:00:00ILERFRED, SL, IMPORT FRA.F19690, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.ABRILCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000194720191902370Pagada2019-05-22T00:00:002019-05-22T11:21:582019-05-21T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1902370, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES629.2520.0109.202019-06-21T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000171120195607899130Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-11T00:00:00UTE VALLS, IMPORT FRA.5607899130, PARTERRE AL C/ PONT DE GOICàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT694.35573.84120.5102019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001870201908975ME5633395Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME5633395, SERVEIS D'ADQUIRENCIA 04/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA79.7679.76002019-06-14T00:00:002019-05-17T00:00:002019-04-30T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016982019A01901836Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901836, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016172019F19000442Pagada2019-04-17T10:50:222019-04-17T10:50:222019-04-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000442, ESCOLES I EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT122.33101.121.2302019-05-17T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000192720191900441Pagada2019-05-22T00:00:002019-05-22T08:10:522019-05-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900441, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT253.28230.2523.0302019-06-21T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019402019A/2019127Pagada2019-05-15T00:00:002019-05-15T00:00:002019-05-13T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, IMPORT FRA.A/2019127, SERVEI DE SUPORT LOGÍSTIC A LES ACTIVITATS DE LA REGIDORIA DE JOVENTUT I ACCIÓ CÍVICACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL21200-ACCIO CIVICA363.0300.063.002019-06-14T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170320195603167682Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00CESPA, S.A., IMPORT FRA. 560316682, LLOGUER CONTENIDOR DE RUNA CEMENTIRI ABRILCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001620201901/19Pagada2019-04-17T13:39:592019-04-17T13:39:592019-03-17T00:00:00CONSUELO ESCOBEDO GIMENO, IMPORT FRA.01/19, LLOGUER LOCALCàrrecESCOBEDO GIMENO, CONSUELO11100-COMERÇ I TURISME100.0182.6517.3615.72019-05-17T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019622019430520000369964Pagada2019-05-22T00:00:002019-05-22T00:00:002019-05-22T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000369964, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT54.946.088.8202019-06-21T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018732019A/2019136Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019136, EXEC.SUBSIDIÀRIA C.CARNISSERIA, 10CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA435.6360.075.602019-06-14T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170420195603167829Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00CESPA, S.A., IMPORT FRA. 5603167829, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT220.0200.020.002019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001621201901/19Pagada2019-04-17T13:44:092019-04-17T13:44:092019-03-17T00:00:00JUAN ROMERO MARTINEZ, IMPORT FRA.01/19, LLOGUER LOCALCàrrecROMERO MARTINEZ, JUAN11100-COMERÇ I TURISME100.0182.6517.3615.72019-05-17T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020072019VML-422031Pagada2019-05-22T00:00:002019-05-22T00:00:002019-05-22T00:00:00BON PREU, SAU, IMPORT FRA.VML-422031, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL239.39218.0921.302019-06-21T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018742019PUB902725Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-14T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB902725, ANUNCI VALLS VA DE VINSCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO816.75675.0141.7502019-06-14T00:00:002019-05-28T00:00:002019-05-29T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000170520195603167830Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00CESPA, S.A., IMPORT FRA. 5603167830, VIATGE CAIXA DE FUSTA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019552019VEM-017337Pagada2019-05-22T00:00:002019-05-22T00:00:002019-05-21T00:00:00BON PREU, SA, IMPORT FRA.VEM-017337, CAMPANYA RECOLLIDA ALIMENTSCàrrecBON PREU, SAU20300-BENESTAR SOCIAL1200.01200.0002019-06-21T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017172019F198/2018Pagada2019-05-03T11:50:092019-05-03T11:50:092019-03-27T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F198/2018, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA157.3130.027.302019-06-02T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000161920191Pagada2019-04-17T12:30:222019-04-17T12:30:222019-04-17T00:00:00ESTER PÉREZ MUÑOZ, IMPORT FRA.1, ACCIÓ CÍVICACàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA150.0150.0022.52019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018712019190166Cancel·lada2019-05-15T00:00:002019-05-15T08:13:382019-05-14T00:00:00Treballs realitzats inclosos a la 1ª Certificació (anul.la la fra.190114 reg.1642 rebutjada el 13/05/18)AbonamentBOSIR, S.A.99999-SENSE CLASSIFICAR43897.7636279.147618.6202019-06-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000192820191100Pagada2019-05-22T00:00:002019-05-22T08:10:522019-05-21T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1100, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA MAIGCàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-06-21T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000171220191900581Pagada2019-05-03T07:57:142019-05-03T07:57:142019-05-02T00:00:00DATOTS, SLU, IMPORT FRA.1900581, 'MARATO DONANTS DE SANG'CàrrecDATOTS, SLU20401-SANITAT60.550.010.502019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018722019190167Pagada2019-05-15T00:00:002019-05-15T08:13:382019-05-14T00:00:00BOSIR, SA, IMPORT FRA.190167, CERT.1, OBRES I SUBMINISTRAMENT DE L'ENLLUMENAT PÚBLIC DELS BARRIS DE LA COLLA VELLA I LA FRATERNALCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS43897.7536279.137618.6202019-06-14T00:00:002019-05-21T00:00:002019-06-06T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001634201918581 APagada2019-04-17T00:00:002019-04-17T00:00:002019-03-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18376 A, CARTELLS FAVATADACàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME372.79308.0964.702019-05-17T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019452019F/000553Pagada2019-05-21T00:00:002019-05-21T00:00:002019-05-15T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000553, VESTUARI CONSERGESCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES155.07128.1626.9102019-06-20T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017182019T00030951Pagada2019-05-03T11:54:562019-05-03T11:54:562019-04-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030951, ESCOLA ELADI HOMSCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT94.5478.1316.4102019-06-02T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017962019P1900895Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00PROMICSA, IMPORT FRA.P1900895, ANUNCI VALLS VA DE VINSCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2498.462064.84433.6202019-06-13T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016022019A00277419Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277419, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT116.8596.5720.2802019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019462019A/19175Pagada2019-05-21T00:00:002019-05-21T00:00:002019-05-20T00:00:00SERRET ELECTRÒNICA, SL, IMPORT FRA.A/19175, ACTIVITATS ENSENYAMENTCàrrecSERRET ELECTRONICA, S.L.20100-EDUCACIO235.95195.040.9502019-06-20T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017192019T00030952Pagada2019-05-03T11:59:242019-05-03T11:59:242019-04-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030952, ESCOLA EUGENI D'ORSCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT119.7198.9320.7802019-06-02T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000192020192019/0890Pagada2019-05-14T00:00:002019-05-14T00:00:002019-05-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/0890, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA2190.911810.67380.2402019-06-13T00:00:002019-06-20T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001959201920190131Pagada2019-05-21T00:00:002019-05-21T00:00:002019-04-30T00:00:00FORMES GRÀFIQUES VALLS, SA., IMPORT FRA.20190131, PLICSCàrrecFORMES GRAFIQUES VALLS, S.A.20300-BENESTAR SOCIAL125.84104.021.8402019-06-20T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016032019A00277420Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277420, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT257.2212.5644.6402019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017202019T00030953Pagada2019-05-03T12:02:192019-05-03T12:02:192019-04-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030953, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT84.4669.814.6602019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017952019A01902002Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01902002, LLOG.MAQUINARIA BARRI EN FLORCàrrecFERVALLS LLOGUERS, SL11100-COMERÇ I TURISME272.06224.8447.2202019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001917201993972Pagada2019-05-21T00:00:002019-05-21T07:51:242019-05-20T00:00:00INFORDISA, IMPORT FRA.93972, LLICÈNCIES ANTIVIRUSCàrrecINFORDISA30207-INFORMATICA2101.871737.08364.7902019-06-20T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016042019A00277421Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277421, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT23.2819.244.0402019-05-17T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017392019T00030954Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030954, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT109.090.0818.9202019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000179820195607899142Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00UTE VALLS, IMPORT FRA.5607899142, NETEJA EXTRA VALLS VA DE VINSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT228.62207.8420.7802019-06-13T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000190420191904501Pagada2019-05-20T00:00:002019-05-20T08:03:292019-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904501, CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT305.62252.5853.0402019-06-19T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016052019A00277422Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277422, FESTESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT45.1337.37.8302019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017972019Emit-258Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00FATSINI, S.L., IMPORT FRA.258, LLOGUER CARPES 'MUSIC VALLS VA DE VINS'CàrrecFATSINI, SL11100-COMERÇ I TURISME3126.642584.0542.6402019-06-13T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019052019A6Pagada2019-05-20T00:00:002019-05-20T10:09:562018-11-26T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A6, VESTUARI POLICIACàrrecCALÇATS MALLORQUI, S.A.50100-SEGURETAT120.099.1720.8302019-06-19T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017452019T00030955Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030955, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT51.5642.618.9502019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016062019A00277423Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277423, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT366.51302.963.6102019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017462019T00030956Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030956, BALTASAR SEGÚCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT29.0223.985.0402019-06-02T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017992019ENT2019/0013Pagada2019-05-14T00:00:002019-05-14T08:19:422019-04-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0013, SERVEI ATENCIÓ DOMICILIÀRIA ABRILCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL17999.417999.4002019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019582019m0000532Pagada2019-05-20T00:00:002019-05-20T00:00:002019-05-20T00:00:00MILLORA CONTINUA VALLS, SL, IMPORT FRA.m0000532, HABITATGE SOCIALCàrrecMILLORA CONTINUA VALLS, SL20300-BENESTAR SOCIAL193.6160.033.602019-06-19T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017472019T00030957Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030957, MANT.FESTESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT12.1312.13002019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000161120191903071Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903071, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT146.03120.6925.3402019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000200020192019/70Pagada2019-05-14T00:00:002019-05-14T00:00:002019-05-08T00:00:00CUSTODIO AGUILERA AGUILERA, IMPORT FRA.2019/70, HONORARIS P.A.2017/4044CàrrecAGUILERA AGUILERA, CUSTODIO30200-RECURSOS HUMANS308.4254.8853.5238.232019-06-13T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019062019789Pagada2019-05-20T00:00:002019-05-20T12:54:542019-05-20T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 789, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-06-19T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001714201918676 APagada2019-05-03T11:33:422019-05-03T11:33:422019-04-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18676 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL151.98125.626.3802019-06-02T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000161220191903072Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903072, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT4.563.770.7902019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017892019FE19447Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19447, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA TRIMESTRALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS331.53273.9957.5402019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019182019430520000369918Pagada2019-05-20T00:00:002019-05-20T00:00:002019-05-20T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000369918, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT44.0937.156.9402019-06-19T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017692019T 190147Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190147, MANT.5 JARDINERES BARRI ANTIC ABRILCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000161320191903073Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903073, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT61.8851.1410.7402019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017902019FE19448Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19448, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS51.5842.638.9502019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019032019082035647757 0033S0Z917N0007266Cancel·lada2019-05-20T00:00:002019-05-20T08:03:292019-05-17T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR1804.571491.38313.1902019-06-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001713201919C1018718Pagada2019-05-03T07:57:142019-05-03T07:57:142019-04-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1018718, SISTEMA DE VIDEOACTA MAIGCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-06-02T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000161420191903074Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903074, ESCOLA BALTASAR SEGÚCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT43.8636.257.6102019-05-17T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017912019FE19449Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19449, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS276.92228.8648.0602019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000194420198030Pagada2019-05-20T00:00:002019-05-20T00:00:002019-05-20T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8030, LLIBRES PER SOCIALITZAR, UTILITZABLES PER ALUMNAT AMB DIFICULTAT ECONÒMIQUES DE L'CFACàrrecCABALLERO ANDREU, GERARD20100-EDUCACIO570.1548.1721.9302019-06-19T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017162019F011354Pagada2019-05-03T11:46:502019-05-03T11:46:502019-04-30T00:00:00VERMA 2009, S.L., IMPORT FRA. F011354, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT243.21201.042.2102019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001960201919/018Pagada2019-05-19T00:00:002019-05-19T00:00:002019-05-10T00:00:00CARPES GUASCH S.L., IMPORT FRA.19/018, LLOGUER MOSTRADORS 'MUSIC VALLS VA DE VINS'CàrrecCARPESGUASCH, S.L.11100-COMERÇ I TURISME1069.64884.0185.6402019-06-18T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000161520191903075Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1903075, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT588.67486.5102.1702019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017922019FE19450Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19450, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ELADI HOMSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019162019A190913Pagada2019-05-03T00:00:002019-05-03T00:00:002019-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A190913, NETEJA CAMPANAR ST. JOAN ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-06-02T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016182019A/19129Pagada2019-04-17T12:20:462019-04-17T12:20:462019-04-15T00:00:00SERRET ELECTRONICA, S.L., IMPORT BAIXA SONORITZACIÓ ACTE 7/4CàrrecSERRET ELECTRONICA, S.L.40000-ALCALDIA272.25225.047.2502019-05-17T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000189820191904061Pagada2019-05-17T00:00:002019-05-17T14:27:582019-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904061, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT142.08117.4224.6602019-06-16T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017932019SL1900049Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900049, SUBMINISTRAMENT DE LLICÈNCIES DE SOFTWARE DE SEGURETAT 'TRAPS' I SERVEIS D'ANÀLISI DE CIBERSEGURETATCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA10676.078823.21852.8702019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000168220192019-31Rebutjada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-31, PROJECTE D'ARQUITECTURA MITGERES I ENTORN DEL MUSEU CASTELLERCàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS17968.514850.03118.502019-06-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000189920191904062Pagada2019-05-17T00:00:002019-05-17T14:27:582019-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904062, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT51.5142.578.9402019-06-16T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016072019P00375649Pagada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00ENTORNO DIGITAL, SA, IMPORT FRA.P00375649, RENOVACIÓ DOMINI xiquetsdevalls.catCàrrecENTORNO DIGITAL, SA30207-INFORMATICA47.1939.08.1902019-05-17T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017942019SL1900050Pagada2019-05-14T00:00:002019-05-14T08:19:422019-05-13T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900050, Serveis d'anàlisi de ciberseguretat 2TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602019-06-13T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016792019693Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.693, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRILCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000190020191904063Pagada2019-05-17T00:00:002019-05-17T14:27:582019-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904063, ESCOLA ENXANETACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT50.1341.438.702019-06-16T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016082019082036250774 0021S8Z917S0000004Cancel·lada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00Regularitzacio de Drets ATR - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR31.5926.115.4802019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000193320192019021Pagada2019-05-14T00:00:002019-05-14T00:00:002019-05-12T00:00:00JOSEP MANEL RAIGAL MIRALLES, IMPORT FRA.2019021, ACTIVITATS JOVENTUTCàrrecRAIGAL MIRALLES, JOSEP MANEL21200-ACCIO CIVICA1529.441264.0265.4402019-06-13T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000190120191904064Pagada2019-05-17T00:00:002019-05-17T14:27:582019-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1904064, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT334.48276.4358.0502019-06-16T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016972019FVPP19-00277Pagada2019-05-02T11:32:562019-05-02T11:32:562019-04-24T00:00:00CENTRO ESPAÑOL DE DERECHOS REPROGRÀFICOS, IMPORT FRA. FVM18-00028, PRÉSTEC PÚBLIC BIBLIOTECARI EXERCICI 2018CàrrecCENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS10304-BIBLIOTECA191.08157.9233.1602019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001936201964941/T001Pagada2019-05-14T00:00:002019-05-14T00:00:002019-05-13T00:00:00BONAROMA, SL, IMPORT FRA.64941/T/001, PLICSCàrrecBONAROMA, SL20300-BENESTAR SOCIAL73.8373.83002019-06-13T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018802019A00277856Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277856, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT285.78236.1849.602019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016092019082036250774 0034S8Z917Y0000004Cancel·lada2019-04-17T07:45:012019-04-17T07:45:012019-04-15T00:00:00Regularitzacio de Drets ATR - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR13.7711.382.3902019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001680201975Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.75, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRILCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-06-01T00:00:002019-05-21T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018812019A00277857Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277857, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT229.92190.0239.902019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000158220191909790004Cancel·lada2019-04-16T07:49:432019-04-16T07:49:432019-04-15T00:00:00lineas elec.perruq.Casa Caritat (anul.la la fra.1909700030 reg.1427 rebutjada en data 11/04/19) AbonamentUTE SOLER-AQUAMBIENTE99999-SENSE CLASSIFICAR2734.652260.04474.6102019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017782019FE19159Pagada2019-05-13T07:55:432019-05-13T07:55:432019-05-10T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE19159, TREBALLS MUSEU CASTELLERCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1101.1910.0191.102019-06-12T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018822019A00277858Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277858, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT433.2358.0275.1802019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016292019A19/34Pagada2019-04-16T00:00:002019-04-16T00:00:002019-04-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/34, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT246.56203.7742.7902019-05-16T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001935201965/2019Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-13T00:00:00VAZQUEZ & VIÑUALES, SCP, IMPORT FRA. 65/2019, XERRADA PLICSCàrrecVAZQUEZ & VIÑUALES, SCP20300-BENESTAR SOCIAL121.0100.021.002019-06-12T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016762019219081Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00ESSI PROJECTS, SA, IMPORT FRA.219081, RENOVACIÓ LLICÈNCIES SUPORT CORREUCàrrecESSI PROJECTS, SA30207-INFORMATICA2334.391929.25405.1402019-06-01T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018832019A00277859Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277857, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT285.78236.1849.602019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000193720192Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-13T00:00:00FRANCESC CUCURULL MARCH, IMPORT FRA.1, RUTES LITERÀRIES NARCÍS OLLERCàrrecCUCURULL MARCH, FRANCESC20100-EDUCACIO90.090.0013.52019-06-12T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016302019A19/30Pagada2019-04-16T00:00:002019-04-16T00:00:002019-04-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/30, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT45.341.184.1202019-05-16T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018842019A00277860Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277860, ESCOLA BALTASAR SEGUCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT46.7938.678.1202019-06-16T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019142019E010000085Pagada2019-05-02T00:00:002019-05-02T00:00:002019-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000085, COMBUSTIBLE VEHICLES POLICIA ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1238.831023.83215.002019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000193820192Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-13T00:00:00MARIA SANS GELONCH, IMPORT FRA.002, RUTES LITERÀRIES NARCÍS OLLER PEECàrrecSANS GELONCH, MARIA20100-EDUCACIO450.0450.0067.52019-06-12T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016312019A19/29Pagada2019-04-16T00:00:002019-04-16T00:00:002019-04-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/29, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT480.0480.0002019-05-16T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018852019A00277861Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277861, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT486.15401.7884.3702019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019152019E010000084Pagada2019-05-02T00:00:002019-05-02T00:00:002019-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000084, COMBUSTIBLE VEHICLES SERVEIS ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1236.451021.86214.5902019-06-01T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000191920192190346Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190346 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1225.251012.6212.6502019-06-12T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000158520191900319Pagada2019-04-16T07:49:432019-04-16T07:49:432019-04-15T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1900319, CERT.2 OBRES D'ARRANJAMENT DELS DESPERFECTES DE L'ESCLAFIT AL VILARCàrrecEXCAVACIONS CARBONELL, S .A.30700-EDIFICIS I EQUIPAMENTS71041.1958711.7312329.4602019-05-16T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018862019A00277862Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277862, ESCOLA CANDELACàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT67.3455.6511.6902019-06-16T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001677201965372Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00IBERTRAC, S.L., IMPORT FRA.65372, DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS ABRILCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000198920192900407Pagada2019-05-13T00:00:002019-05-13T00:00:002019-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900407, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1074.04887.64186.402019-06-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001583201908975ME5352330Pagada2019-04-16T07:49:432019-04-16T07:49:432019-04-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME5352330, SERVEIS D'ADQUIRENCIA 03/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA46.6646.66002019-05-16T00:00:002019-04-16T00:00:002019-03-31T00:00:002019-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016722019FV/20190246Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190246, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) ABRILCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000199020192900405Pagada2019-05-13T00:00:002019-05-13T00:00:002019-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900405, ANUNCI FAVATADA POPULARCàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME712.39588.75123.6402019-06-12T00:00:002019-05-28T00:00:002019-05-28T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018872019A00277863Pagada2019-05-17T00:00:002019-05-17T08:29:482019-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00277863, CEMENTIRICàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT318.01262.8255.1902019-06-16T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015872019F011299Pagada2019-04-16T00:00:002019-04-16T00:00:002019-04-15T00:00:00VERMA 2009, S.L., IMPORT FRA. F011299, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT265.72219.646.1202019-05-16T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000169420193063038Pagada2019-05-02T11:29:182019-05-02T11:29:182019-04-30T00:00:00MHP, IMPORT FRA. 3063038, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA ABRILCàrrecMHP Servicios de Control, S.L.30200-RECURSOS HUMANS1113.2920.0193.202019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000199120192900420Pagada2019-05-13T00:00:002019-05-13T00:00:002019-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900420, ANUNCI ARMATSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-06-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015842019A190730Pagada2019-04-16T07:49:432019-04-16T07:49:432019-04-15T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A190730, NETEJA BIBLIOTECA MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2297.981899.16398.8202019-05-16T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016812019F20190171Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190171, MANTENIMENT D'UN SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ ABRILCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019482019A0014184Pagada2019-05-17T00:00:002019-05-17T00:00:002019-03-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014184, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA78.664.9613.6402019-06-16T00:00:002019-05-31T00:00:002019-05-31T00:00:002019-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000199220192900433Pagada2019-05-13T00:00:002019-05-13T00:00:002019-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900433, ANUNCI UEVCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-06-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014632019082013979965 0742PLR901N0062080Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0062080, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1028.26849.8178.4602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900018962019AB1901322Comptabilitzada2019-05-15T00:00:002019-05-15T00:00:002019-03-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901322, FACTURA PAGADA PER DUPLICATAbonamentFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT139.69115.4524.2402019-06-16T00:00:002019-05-15T00:00:002019-05-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014642019082013980360 0738PLR901N0045929Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0045929, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS850.59702.97147.6202019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016832019USPT1905000001Pagada2019-05-02T07:54:112019-05-02T07:54:112019-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1905000001, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA382.75316.3266.4302019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000199320192900434Pagada2019-05-13T00:00:002019-05-13T00:00:002019-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2900434, ANUNCI CBVCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-06-12T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001941201918790 APagada2019-05-17T00:00:002019-05-17T00:00:002019-05-17T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.18790 A, ACTIVITATS BIBLIOTECACàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA3.993.30.6902019-06-16T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014652019082028651843 0361PLR901N0046921Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0046921, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS539.83446.1493.6902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016842019USPT1905000002Pagada2019-05-02T07:54:112019-05-02T07:54:112019-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1905000002, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA16.9414.02.9402019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014662019082013981005 0694PLR901N0056353Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056353, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS778.27643.2135.0702019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016852019USPT1905000003Pagada2019-05-02T07:54:112019-05-02T07:54:112019-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1905000003, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1893.081564.53328.5502019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019302019T00031042Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-13T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031042, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT15.8813.122.7602019-06-12T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014862019082013981744 0721PLR901N0046411Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0046411, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS379.67313.7865.8902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019312019T00031043Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-13T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031043, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT50.150.1002019-06-12T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000174820195000/1010000340/2019Pagada2019-05-02T00:00:002019-05-02T00:00:002019-01-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1010000340/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3 GENERCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS699.38578.0121.3802019-06-01T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014872019082013979610 0772PLR901N0047562Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0047562, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS654.45540.87113.5802019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014672019082013979380 0734PLR901N0056914Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056914, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS571.64472.4399.2102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014882019082013982260 0721PLR901N0046412Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0046412, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS598.82494.89103.9302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016732019201940Pagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00EXPERTUS TURISMO Y OCIO, S.L., IMPORT FRA.201940, ELABORACIÓ I EXECUCIÓ D'UN PLA DE POSICIONAMENT DE MÓN CASTELLER- MUSEU CASTELLER DE CATALUNYA, ABRILCàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA33426.2527625.05801.2502019-06-01T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019322019T00031044Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-13T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00031044, ESCOLA CANDELACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT43.6936.117.5802019-06-12T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014682019082013975099 0749PLR901N0056916Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056916, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS423.43349.9473.4902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014892019082013975426 0721PLR901N0048258Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048258, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS723.47597.91125.5602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001674201943000-2019-04-2792-NPagada2019-05-02T07:54:112019-05-02T07:54:112019-04-30T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-04-2792-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019882019A/22Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-07T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/22, CADIRES ELECCIONS GENERALSCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT60.550.010.502019-06-12T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014902019082013979021 0820PLR901N0048253Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048253, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.95133.8428.1102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014692019082013980322 0723PLR901N0056915Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056915, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.83297.3862.4502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001768201918675 APagada2019-05-02T00:00:002019-05-02T00:00:002019-04-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18675 A, CARTELLS VALLS VA DE VINSCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME240.0198.3541.6502019-06-01T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019262019A8Pagada2019-05-13T00:00:002019-05-13T00:00:002019-05-06T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A8, VESTUARI CONSERGESCàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES54.044.639.3702019-06-12T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014912019082013979061 0734PLR901N0048254Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048254, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS626.43517.71108.7202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014702019082013979319 0749PLR901N0056952Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056952, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS559.38462.397.0802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000169520195C/19Pagada2019-05-02T11:29:182019-05-02T11:29:182019-05-02T00:00:00VIAS, IMPORT FRA. 5C/19, LLOGUER URBANISME MAIGCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-06-01T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001934201990Pagada2019-05-11T00:00:002019-05-11T00:00:002019-05-09T00:00:00M.DEL MAR FERRE RODRIGUEZ, IMPORT FRA.90, ACTIVITATS ENSENYAMENTCàrrecFERRE RODRIGUEZ, M.DEL MAR20100-EDUCACIO294.11294.11044.112019-06-10T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000169620191900575Pagada2019-05-02T11:29:182019-05-02T11:29:182019-04-25T00:00:00DATOTS, SLU, IMPORT FRA.1900575, NOTIFICACIONS MEMBRES MESES ELECTORALS DIA 03/04/19 CàrrecDATOTS, SLU30500-SECRETARIA780.09644.7135.3902019-06-01T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000196920195000/1050000319/2019Pagada2019-05-10T00:00:002019-05-10T00:00:002019-05-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1050000319/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3 MAIGCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1234.21020.0214.202019-06-09T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014922019082013975770 0721PLR901N0048259Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048259, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS490.41405.385.1102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014712019082013974095 0753PLR901N0057218Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0057218, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS791.57654.19137.3802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000142820191909700031Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700031, Instal.lar 6 pantalles LED al CEIP Eladi Homs CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS649.09536.44112.6502019-05-10T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014722019082013979441 0749PLR901N0057217Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056916, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.51223.5646.9502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014932019082013979342 0721PLR901N0048255Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048255, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS503.95416.4987.4602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900019712019A/20190080Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20190080, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (ABRIL)CàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT391.16355.635.5602019-06-09T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900017812019F011421Pagada2019-05-10T00:00:002019-05-10T00:00:002019-05-10T00:00:00VERMA 2009, S.L., IMPORT FRA. F011421, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT82.7668.414.3602019-06-09T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014942019082013982976 0721PLR901N0048299Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048299, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS502.95415.6687.2902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014732019082013979264 0962PLR901N0060406Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0060406, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS759.93628.04131.8902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000142920191909700034Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700034, DEPURADORA POLÍGON MARÇCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR12762.4212762.421276.2402019-05-10T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000143020191909700029Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700029, TREBALLS CALEFACCIÓ ESCOLA ENXANETACàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS2122.981754.53368.4502019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014742019082013973199 0734PLR901N0061189Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0061189, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.42267.2956.1302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001974201919QT19-000668Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000668, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT40.7933.717.0802019-06-09T00:00:002019-06-04T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014952019082013977706 0721PLR901N0048261Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048261, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1212.131001.76210.3702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014752019082013981345 0753PLR901N0062081Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0062081, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2562.52117.77444.7302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001975201919QT19-000667Pagada2019-05-10T00:00:002019-05-10T00:00:002019-04-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000667, ELADI HOMSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS43.3135.797.5202019-06-09T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014962019082013974481 0734PLR901N0048257Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048257, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS378.67312.9565.7202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000143120191909700032Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700032, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MARÇCàrrecUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-05-10T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014972019082013976449 0721PLR901N0048260Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048260, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS677.06559.55117.5102019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000144020192900302Pagada2019-04-10T14:31:032019-04-10T14:31:032019-03-31T00:00:00EL VALLENC, SL, IMPORT FRA.2900302, CAMPANYA RECOLLIDA SELECTIVA D'ENVASOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1591.151315.0276.1502019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014762019082013979591 0734P0Z901Y0119147Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z901Y0119147, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS748.26618.4129.8602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132520195607899118Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899118, JARDINERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000144120192900311Pagada2019-04-10T14:36:022019-04-10T14:36:022019-03-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900311, ANUNCI DE L'ESPAI DE L'ESTUDIANT AL VALLENCCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-05-10T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014982019082013979473 0721PLR901N0048298Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048298, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS613.45506.98106.4702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014772019082013979591 0721P0Z901Y0119144Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z901Y0119144, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS673.07556.26116.8102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014782019082013979591 0768P0Z902N0019292Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0019292, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS624.49516.11108.3802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132620195607899119Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899119, SERVEI ESCOMBRERIES MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT67412.0461283.676128.3702019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000144220192900318Pagada2019-04-10T14:46:172019-04-10T14:46:172019-04-01T00:00:00EL VALLENC, SL, IMPORT FRA.2900318, ANUNCI RENDESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302019-05-10T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014992019082013983114 0723PLR901N0048300Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048300, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.28207.6743.6102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014792019082013979591 0772P0Z902N0019293Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0019293, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS724.45598.72125.7302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132720195607899120Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899120, NETEJA VIÀRIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014242019 20190060Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-05T00:00:00SIRUSA, IMPORT FRA. 20190060, INCINERACIÓ DE RESIDUS MARÇCàrrecSIRUSA51500-SOSTENIBILITAT46919.9346919.93002019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014802019082013979492 0721PLR901N0041866Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0041866, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS414.93342.9272.0102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015002019082013979591 0715P0Z901S0119207Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z901S0119207, ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS700.02578.53121.4902019-05-15T00:00:002019-05-06T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132820195607899121Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00UTE VALLS, IMPORT FRA. 5607899121, DEIXALLERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001432201919048Pagada2019-04-10T07:55:222019-04-10T07:55:222019-03-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19048, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE MARÇCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.30207-INFORMATICA1685.931393.33292.602019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015012019082013982106 0721PLR901N0048303Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048303, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS407.96337.1670.802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014812019082013979148 0721PLR901N0041898Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0041898, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS438.81362.6576.1602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132920195607899116Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-29T00:00:00UTE VALLS, IMPORT FRA.5607899116, Neteja i retirada de residus posterior a la festa del Parquing del Barri Vell (l'anul.la la fra.5607899129 reg.1458)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT500.68455.1645.5202019-05-03T00:00:002019-05-21T00:00:002019-05-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014392019190318Pagada2019-04-10T13:46:072019-04-10T13:46:072019-04-09T00:00:00ARTUR VIVES, SA, IMPORT FRA.190318, PLICSCàrrecARTUR VIVES, S.A.20300-BENESTAR SOCIAL71.8759.412.4702019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015022019082013981379 0721PLR901N0048301Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048301, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS635.06524.84110.2202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014822019082013977953 0749PLR901N0043766Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0043766, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS850.74703.09147.6502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012992019A01901408Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901408, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014462019290041Pagada2019-04-10T00:00:002019-04-10T00:00:002019-03-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290041, ANUNCI PROJECTE D'URBANITZACIÓ DE LA CARRETERA DEL PLACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102019-05-10T00:00:002019-05-28T00:00:002019-05-29T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015032019082013979591 0700P0Z901S0119204Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z901S0119204, ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS676.49559.08117.4102019-05-15T00:00:002019-05-06T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014832019082013976132 0721PLR901N0044003Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0044003, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1034.13854.65179.4802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001349201919048Pagada2019-04-02T00:00:002019-04-02T00:00:002019-02-27T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19048, CAMPANYA RECOLLIDA SELECTIVA D'ENVASOSCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL51500-SOSTENIBILITAT700.67579.07121.602019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014472019290044Pagada2019-04-10T00:00:002019-04-10T00:00:002019-03-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290044, ANUNCI PROJECTE D'URBANITZACIÓ DE LA CARRETERA DEL PLACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102019-05-10T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015042019082013981569 0721PLR901N0048302Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0048302, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS612.3506.03106.2702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014842019082013972030 0753PLR901N0046377Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0046377, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS972.05803.35168.702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001352201919100Pagada2019-04-02T00:00:002019-04-02T00:00:002019-03-28T00:00:00JAUME CABRÉ CASALS, IMPORT FRA.19100, TREBALLS ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS743.71614.64129.0702019-05-02T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014482019290036Pagada2019-04-10T00:00:002019-04-10T00:00:002019-02-28T00:00:00EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA.290036, ANUNCI TEMPORADA DE CALÇOTS 2019CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME755.65624.5131.1502019-05-10T00:00:002019-04-16T00:00:002019-05-22T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015052019082013979226 0996PLR901N0050150Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0050150, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.94164.4134.5302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014852019082013974840 0723PLR901N0046378Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0046378, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS529.77437.8391.9402019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014492019290031Pagada2019-04-10T00:00:002019-04-10T00:00:002019-02-28T00:00:00EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA.290031, ANUNCI TEMPORADA DE CALÇOTS 2019CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME755.65624.5131.1502019-05-10T00:00:002019-04-16T00:00:002019-05-22T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000130520190000219232Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.219232, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS MARÇCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015062019082013977423 0734PLR901N0050156Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0050156, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.71171.6636.0502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014502019290030Pagada2019-04-10T00:00:002019-04-10T00:00:002019-02-28T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290030, ANUNCI TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-05-10T00:00:002019-05-28T00:00:002019-05-29T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015072019082013979129 0734PLR901N0050149Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0050149, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.19162.9734.2202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001456201943161-2018-10-1-NPagada2019-04-02T00:00:002019-04-02T00:00:002018-10-02T00:00:00CREU ROJA, IMPORT FRA.43161-2018-10-1-N, SERVEIS PREVENTIUS ACTE 11'SCàrrecCREU ROJA50106-PROTECCIO CIVIL1489.231489.23002019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000118620192230025887Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-22T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025887, TREBALLS ASCENSOR BIBLIOTECA CARLES CARDÓCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS705.65583.18122.4702019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014512019290035Pagada2019-04-10T00:00:002019-04-10T00:00:002019-02-28T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290035, ANUNCI TEATRES DE VALLSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-05-10T00:00:002019-05-10T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015082019082013980381 0721PLR901N0050152Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0050152, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.95223.146.8502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012892019A00277171Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277171, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT10.959.051.902019-05-02T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011832019Abono8726Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-14T00:00:00SAICA NATUR, S.L., IMPORT FRA.Abono 8726, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA FEBRERAbonamentSAICA NATUR, S.L.51500-SOSTENIBILITAT528.66480.648.0602019-04-24T00:00:002019-04-02T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014382019190040Pagada2019-04-10T13:37:232019-04-10T13:37:232019-04-10T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.190040, GUARDONS CONCURS LITERARI DE SANT JORDICàrrecBOLTA MASGRAU DAVID20100-EDUCACIO120.2799.420.8702019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012902019A00277169Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277169, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT47.3139.18.2102019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015092019082013977229 0721PLR901N0050155Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0050155, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.82244.4851.3402019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014362019PUB901991Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB901991, Jornades gastronòmiques de la FavaCàrrecHERMES COMUNICACIONS, S.A.11100-COMERÇ I TURISME816.75675.0141.7502019-05-10T00:00:002019-08-26T00:00:002019-08-29T00:00:002019-09-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001230201919QT19-000378Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000378, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS30.8625.55.3602019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012912019A00277170Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277170, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT180.91149.5131.402019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015102019082013972858 0734PLR901N0050153Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0050153, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS326.13269.5356.602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014332019A/2019093Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2019093, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT477.95395.082.9502019-05-10T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001231201919QT19-000377Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000377, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT145.15119.9625.1902019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012922019A00277173Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277173, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT750.84620.53130.3102019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015112019082013981915 0723PLR901N0051774Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0051774, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.85232.1148.7402019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012932019A00277174Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277174, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT362.58299.6562.9302019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014342019A/2019094Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2019094, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT179.08148.031.0802019-05-10T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001210201919QT19-000379Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000379, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1632.511349.18283.3302019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012942019A00277172Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA.A00277172, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT86.2571.2814.9702019-05-02T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015122019082013973735 0768PLR901N0051763Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0051763, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS653.85540.37113.4802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014352019A/2019095Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2019095, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT481.58398.083.5802019-05-10T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000131020191291Pagada2019-04-02T13:59:362019-04-02T13:59:362019-03-31T00:00:00FARMÀCIA VISCASILLAS, IMPORT FRA.1291, FARMÀCIACàrrec*FARMACIA VISCASILLAS GARCIA, JOAN20300-BENESTAR SOCIAL128.56123.624.9402019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001211201919QT19-000380Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000380, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT100.3182.917.4102019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015132019082013973452 0787PLR901N0051923Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0051923, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS389.58321.9767.6102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000139120195/2019Pagada2019-04-02T00:00:002019-04-02T00:00:002019-04-01T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA. 5/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU MARÇCàrrecDASCA VIDAL, SUSANNA20300-BENESTAR SOCIAL690.0690.0048.32019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014372019190016Pagada2019-04-10T10:30:492019-04-10T10:30:492019-02-05T00:00:00JOAN CARLES CASELLI PAGES, IMPORT FRA.190016, MAT.EDUCACIÓ VIALCàrrecCASELLI PAGES, JUAN CARLOS20100-EDUCACIO592.9490.0102.902019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001212201919QT19-000376Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000376, PAVELLO JOANA BALLARTCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS212.04175.2436.802019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015142019082013981685 0734PLR901N0051775Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0051775, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS688.95569.38119.5702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012962019AVAL20197Pagada2019-04-02T08:11:332019-04-02T08:11:332019-04-01T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL20197, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MARÇCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014542019F0001/2019Pagada2019-04-10T00:00:002019-04-10T00:00:002019-04-10T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0001/2019, ACCIÓ CÍVICACàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA250.0250.0037.52019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000119120191900002Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-22T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900002, CERT. 3, SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYA. EXP. 7/18CàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS198603.52164135.1434468.3802019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015152019082035900474 0061PLR901N0044780Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0044780, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS43.7536.167.5902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012972019AVAL20198Pagada2019-04-02T08:11:332019-04-02T08:11:332019-04-01T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL20198, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MARÇCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014522019O004170/2019Pagada2019-04-10T00:00:002019-04-10T00:00:002019-04-01T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004170/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL242.77233.339.4402019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122820191900011Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-19T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.1900011, VIA PÚBLICACàrrecAGROVALLS MEOL 1-4, SCP50302-SERVEIS MANTENIMENT28.525.912.5902019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012982019AVAL20199Pagada2019-04-02T08:11:332019-04-02T08:11:332019-04-01T00:00:00VERSO INGENIERIA, S.L.L., IMPORT FRA.AVAL20199, DESENVOLUPAMENT APLICACIÓ CONTROL TERMINIS CONTRACTACIÓ SECRETARIACàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1210.01000.0210.002019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015162019082013978661 0413PLR901N0044631Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0044631, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS301.93249.5352.402019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014172019A21254Pagada2019-04-09T07:55:532019-04-09T07:55:532019-04-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A21254, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA214.17177.037.1702019-05-09T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012322019302/19Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-19T00:00:00FABRICACIÓ I RECUPERACIÓ DE PLÀSTIC DE VALLS FASET, S.L., IMPORT FRA.302/19, IGUALTATCàrrecFABRICACIÓ I RECUPERACIÓ DE PLÀSTIC DE VALLS FASET, S.L.21101-IGUALTAT48.440.08.402019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000130420192019-6008Pagada2019-04-02T08:11:332019-04-02T08:11:332019-04-01T00:00:00MATICOSINFO, S.L., IMPORT FRA.2019-6008, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 2TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015172019082034606811 0230PLR901N0044599Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0044599, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.66131.1227.5402019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000141620193Pagada2019-04-09T07:55:532019-04-09T07:55:532019-03-31T00:00:00ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 3, SERVEI D'ESTUDI ASSISTIT MARÇCàrrecASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA20100-EDUCACIO3500.03500.0002019-05-09T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000129520193062529Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00MHP, IMPORT FRA. 3062529, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA MARÇCàrrecMHP Servicios de Control, S.L.30200-RECURSOS HUMANS1113.2920.0193.202019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011542019UFPT1903000001Pagada2019-03-22T07:52:462019-03-22T07:52:462019-03-20T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1903000001, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA188.4155.732.702019-04-21T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015182019082013974534 0409PLR901N0045551Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0045551, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS255.64211.2744.3702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014112019Emit19-16Pagada2019-04-09T07:55:532019-04-09T07:55:532019-04-08T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-16, OPERADOR DE PLATAFORMES ELEVADORES DE PERSONAL, ASSIST. JORDI AYALA CECÍLIA, ANTONIO LINARES TORRES I BENJAMÍ ESTEVE GONZÁLEZCàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS377.52312.065.5202019-05-09T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001300201964829Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-31T00:00:00IBERTRAC, S.L., IMPORT FRA.64829, DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS MARÇCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000117820198Pagada2019-03-22T13:15:222019-03-22T13:15:222019-03-15T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.8, TREBALLS AJUNTAMENT I BIBLIOTECA CARLES CARDÓCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1724.251425.0299.2502019-04-21T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001412201931Pagada2019-04-09T07:55:532019-04-09T07:55:532019-04-01T00:00:00CANALIZACIONES LA TORRE, S.L., IMPORT FRA.31, CERT.1 I ÚNICA, OBRES DE REPARACIÓ DE LA XARXA DE PLUVIALS I CAIXA DE PAVIMENT AL C/ SEGRIÀ DEL BARRI NOU MIRAMARCàrrecCANALIZACIONES LA TORRE, S.L.50305-SERVEIS48858.9240379.278479.6502019-05-09T00:00:002019-04-30T00:00:002019-06-07T00:00:002019-06-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015192019082013977383 0392PLR901N0050857Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0050857, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS602.16497.65104.5102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001311201938074Pagada2019-04-02T00:00:002019-04-02T00:00:002019-03-30T00:00:00MERCA LINKAI PARA EL HOGAR, SL, IMPORT FRA.38074, BARRI EN FLORCàrrecMERCA LINKAI PARA EL HOGAR, S.L.11100-COMERÇ I TURISME196.8196.8002019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011822019430520000369219Pagada2019-03-22T14:04:372019-03-22T14:04:372019-03-22T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000369219, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802019-04-21T00:00:002019-03-31T00:00:002019-03-31T00:00:002019-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013502019F011183Pagada2019-04-02T00:00:002019-04-02T00:00:002019-03-31T00:00:00VERMA 2009, S.L., IMPORT FRA. F011183, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT269.1222.446.702019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014232019288Pagada2019-04-09T12:21:052019-04-09T12:21:052019-04-02T00:00:00IMATGE 9, SL, IMPORT FRA.288, FULLS PREINSCRIPCIONS CURS 2019/20CàrrecIMATGE 9, SL20100-EDUCACIO1143.45945.0198.4502019-05-09T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015202019082013975050 0392PLR901N0053102Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0053102, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS214.09176.9337.1602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000115320191035Pagada2019-03-22T07:52:462019-03-22T07:52:462019-03-21T00:00:00MIRADA LOCAL, SL, IMPORT FRA., ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA MARÇCàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-04-21T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000141420191909700026Pagada2019-04-09T07:55:532019-04-09T07:55:532019-04-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700026, DEPURADORA URBANA MARÇCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR35852.8835852.883585.2902019-05-09T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013482019F19000363Pagada2019-04-02T00:00:002019-04-02T00:00:002019-03-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000363, FESTES I ESCOLESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT152.33125.8926.4402019-05-02T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015212019082013980128 0451PLR901N0051019Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0051019, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.06209.1443.9202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000141520191909700028Pagada2019-04-09T07:55:532019-04-09T07:55:532019-04-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700028, TREBALLS MILLORA LLUMS AULES ESCOLA ELADI HOMSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS1869.581545.11324.4702019-05-09T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013012019674Pagada2019-04-02T08:11:332019-04-02T08:11:332019-03-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.674, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-05-02T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011932019T00030624Pagada2019-03-22T00:00:002019-03-22T00:00:002019-03-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030624, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT610.87504.85106.0202019-04-21T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015222019082013978602 0451PLR901N0053298Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0059145, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS53.1843.959.2302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001302201954Pagada2019-04-02T08:11:332019-04-02T08:11:332019-04-01T00:00:00AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.54, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MARÇCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-05-02T00:00:002019-04-09T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000141320195607899128Pagada2019-04-09T07:55:532019-04-09T07:55:532019-04-08T00:00:00UTE VALLS, IMPORT FRA.5607899128, Neteja zona del pont de FarigolaCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT94.6186.018.602019-05-09T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011942019T00030625Pagada2019-03-22T00:00:002019-03-22T00:00:002019-03-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030625, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT82.3668.0714.2902019-04-21T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001303201955Pagada2019-04-02T08:11:332019-04-02T08:11:332019-04-01T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.55, PROMOCIÓ TURISTICA MERCAT ESCAPADESCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME350.9290.060.902019-05-02T00:00:002019-04-09T00:00:002019-04-09T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014102019593Pagada2019-04-08T00:00:002019-04-08T00:00:002019-04-08T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 593, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-05-08T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011952019T00030626Pagada2019-03-22T00:00:002019-03-22T00:00:002019-03-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030626, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT281.6232.7348.8702019-04-21T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015232019082013980206 0413PLR901N0056095Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056095, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.23174.9438.2902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011962019T00030627Pagada2019-03-22T00:00:002019-03-22T00:00:002019-03-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030627, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT23.519.424.0802019-04-21T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013962019D1900077Pagada2019-04-08T08:29:512019-04-08T08:29:512019-03-31T00:00:00PROMICSA, IMPORT FRA.D1900077, COMUNICACIÓCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO1040.01000.040.002019-05-08T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013082019E010000061Pagada2019-04-02T13:44:112019-04-02T13:44:112019-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000061, COMBUSTIBLE VEHICLES SERVEIS MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1376.511137.61238.902019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015242019082013982368 0428PLR901N0057955Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0057955, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS531.49439.2592.2402019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011972019T00030628Pagada2019-03-22T00:00:002019-03-22T00:00:002019-03-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030628, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT183.36151.5431.8202019-04-21T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001422201902.2019Pagada2019-04-08T00:00:002019-04-08T00:00:002019-04-05T00:00:00ASSOCIACIÓ TERRA DE MANS, IMPORT FRA.02.2019, XERR@MPA'SCàrrecASSOCIACIO TERRA DE MANS20100-EDUCACIO400.0400.0002019-05-08T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013092019E010000062Pagada2019-04-02T13:54:152019-04-02T13:54:152019-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000062, COMBUSTIBLE VEHICLES POLICIA MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1170.71967.53203.1802019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001152201943161-2019-03-1-NFRCancel·lada2019-03-22T07:52:462019-03-22T07:52:462019-03-21T00:00:00SVB (anul.la la fra. 43161-2019-02-3-N reg.966 cancel.lada en data 11/03/19)AbonamentCREU ROJA99999-SENSE CLASSIFICAR345.04285.1659.8802019-04-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015252019082015873302 0831PLR901N0058400Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0058400, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS350.8289.9260.8802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001398201919027477Pagada2019-04-08T10:51:132019-04-08T10:51:132019-04-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19027477, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA263.57217.8345.7402019-05-08T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000135120191Pagada2019-04-02T00:00:002019-04-02T00:00:002019-04-02T00:00:00YOLANDA CANO RUS, IMPORT FRA.1, ACCIÓ CÍVICACàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA150.0150.0022.52019-05-02T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015262019082013974971 0413PLR901N0056098Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0056098, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS71.2858.3912.8902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001192201943161-2019-03-1-N FRComptabilitzada2019-03-22T00:00:002019-03-22T00:00:002019-03-21T00:00:00CREU ROJA, IMPORT FRA.43161-2019-03-1-N FR, SERVEIS PREVENTIUS ACTE CAMINADA POPULAR (anul.la la fra.43161-2019-02-3-N reg.782)AbonamentCREU ROJA50106-PROTECCIO CIVIL345.04285.1659.8802019-04-21T00:00:002019-03-27T00:00:002019-04-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001406201919QT19-000471Pagada2019-04-05T00:00:002019-04-05T00:00:002019-03-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000471, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT46.3738.328.0502019-05-08T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001395201959/19Pagada2019-04-01T00:00:002019-04-01T00:00:002019-04-01T00:00:00OLALON, SCP, IMPORT FRA.59/19, CARTELL FIRA VINS I BARRI EN FLORCàrrecOLALON, SCP11100-COMERÇ I TURISME423.5350.073.502019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001181201917219Pagada2019-03-22T13:55:222019-03-22T13:55:222019-03-22T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.17219, COMPRA CASC POLICIACàrrec*MOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT92.5776.516.0702019-04-21T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000139720191600064Pagada2019-04-08T10:46:272019-04-08T10:46:272019-04-06T00:00:00JOAN VENTURA FORNÓS, IMPORT FRA.1600064, FAVATADA POPULARCàrrecVENTURA FORNOS, JUAN11100-COMERÇ I TURISME3910.723232.0678.7202019-05-08T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015272019082013976231 0413PLR901N0059136Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0059136, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.54146.7330.8102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000113820191900244Pagada2019-03-21T07:53:412019-03-21T07:53:412019-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900244, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1312.431099.15213.2802019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012852019F-1Pagada2019-04-01T09:39:242019-04-01T09:39:242019-03-28T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-1, TALLER DE 'DONA FIL' CENTRE CÍVICCàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA625.0516.53108.4702019-05-01T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001394201919.32Pagada2019-04-05T13:34:542019-04-05T13:34:542019-03-31T00:00:00CONSTRUCCIONS I REFORMES OCTAVI MIRÓ, IMPORT FRA.19.32, REPARACIÓ PAVIMENT ZONA ESTACIÓ D'AUTOBUSOSCàrrecMIRÓ BOFARULL, OCTAVI50300-VIA PUBLICA1702.471407.0295.4702019-05-05T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012842019186/19Pagada2019-04-01T08:24:302019-04-01T08:24:302019-03-29T00:00:00LIMPSEUR 24H, SCP, IMPORT FRA.186/19, INVESTIGACIÓ ESTAT DE CONSERVACIÓ COL.LECTORCàrrecLIMPSEUR 24H, SCP50305-SERVEIS1724.251425.0299.2502019-05-01T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000113920191900245Pagada2019-03-21T07:53:412019-03-21T07:53:412019-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900245, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT165.55150.515.0502019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015282019082035211114 0162PLR901N0059146Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0059146, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS47.9339.618.3202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001407201919QT19-000472Pagada2019-04-05T00:00:002019-04-05T00:00:002019-03-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000472, BALTASAR SEGÚCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS86.3671.3714.9902019-05-05T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001306201920190098Pagada2019-04-01T00:00:002019-04-01T00:00:002019-04-01T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20190098, SERVIDOR VPS PER HOSTING WEBS MUNICIPALSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA1669.071379.4289.6702019-05-01T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000114020191900246Pagada2019-03-21T07:53:412019-03-21T07:53:412019-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900245, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT36.330.06.302019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015292019082015723963 0753PLR901N0063814Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0063814, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2284.981888.41396.5702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001408201919QT19-000473Pagada2019-04-05T00:00:002019-04-05T00:00:002019-03-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000473, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS81.2367.1314.102019-05-05T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001283201936/2019Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA. 36/2019, GESTIÓ DE LES EINES 2.0 MARÇCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-05-01T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011342019A00276971Pagada2019-03-21T07:53:412019-03-21T07:53:412019-03-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276971, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT487.8403.1484.6602019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015302019082013983775 0392PLR901N0066621Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0066621, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS240.43198.741.7302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001307201921Pagada2019-04-01T00:00:002019-04-01T00:00:002019-04-01T00:00:00ENRIC BASTARDAS BONACHI, IMPORT FRA.21, COMERÇCàrrecBASTARDAS BONACHI, ENRIC11100-COMERÇ I TURISME325.0325.0048.752019-05-01T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001409201919QT19-000474Pagada2019-04-05T00:00:002019-04-05T00:00:002019-03-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000474, VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT78.064.4613.5402019-05-05T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011352019A00276972Pagada2019-03-21T07:53:412019-03-21T07:53:412019-03-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276972, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT281.42232.5848.8402019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000128620196/19Pagada2019-04-01T10:02:172019-04-01T10:02:172019-04-01T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.6/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (MARÇ)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1432.891432.890100.32019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015312019082013982446 0392PLR901N0066617Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0066617, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS259.02214.0744.9502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001387201990KDUT090004Pagada2019-04-05T08:09:242019-04-05T08:09:242019-04-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090004, TELÈFONS MÒBILS MARÇCàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-05-05T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000127420199001983301Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983301, MANT.ASCENSORS ESC.CANDELA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS261.9216.4545.4502019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015322019082013977860 1037PLR901N0070968Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0070968, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS90.4774.7715.702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001390201919-013Pagada2019-04-05T11:06:092019-04-05T11:06:092019-04-03T00:00:00JOSEP CORRALES SOJO, IMPORT FRA.19-013, PROJECTE BÀSIC I EXECUTIU 2a FASE ILLA NÍNXOLSCàrrecCORRALES SOJO, JOSEP40310-GRANS PROJECTES INTEGRALS2420.02000.0420.0300.02019-05-05T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011362019A00276973Pagada2019-03-21T07:53:412019-03-21T07:53:412019-03-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276973, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT421.16348.0773.0902019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011372019A00276974Pagada2019-03-21T07:53:412019-03-21T07:53:412019-03-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276974, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT55.9646.259.7102019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001386201911436/19Rebutjada2019-04-05T08:09:242019-04-05T08:09:242019-04-04T00:00:00Facturació corresponent a la redacció dels documents referents a l'avaluació ambiental del POUM (Informe de sostenibilitat ambiental i memòria ambiental) i els referents a la Proposta d'ordenació del sòl no urbanitzable. Fase 3: Documents per a l'aprCàrrecIGREMAP, SLP51101-URBANISME1815.01500.0315.002019-05-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015332019082013975217 0392PLR901N0071577Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0071577, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS713.11589.35123.7602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000127520199001983302Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983302, MANT.ASCENSORS KURSAAL 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS271.23224.1647.0702019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014212019PMO909N0009473Pagada2019-04-05T00:00:002019-04-05T00:00:002019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMO909N0009473, ELEC.OF.TURISMECàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS253.18209.2443.9402019-05-05T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000114320191900754Pagada2019-03-21T09:51:092019-03-21T09:51:092019-01-26T00:00:00QUDA 2010, SL, IMPORT FRA.1900754, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL173.78157.9815.802019-04-20T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015342019082013977248 0388PLR901N0071466Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0071466, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1686.631393.91292.7202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000139220191901699Pagada2019-04-05T13:19:322019-04-05T13:19:322019-04-05T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1901699, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES629.2520.0109.202019-05-05T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000127620199001983303Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983303, MANT.ASCENSORS ESC.ELADI HOMS 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS245.42202.8342.5902019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000114420191909790002Cancel·lada2019-03-21T11:58:372019-03-21T11:58:372019-03-21T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.19097900002, Subquadre bar piscina pavelló del Fornàs (anul.la la fra.1909700018 reg.1091 rebutjada 22/03/19) AbonamentUTE SOLER-AQUAMBIENTE99999-SENSE CLASSIFICAR559.66462.5397.1302019-04-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015352019082013975751 0563PLR901N0072171Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0072171, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.39207.7643.6302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014202019191050Pagada2019-04-05T00:00:002019-04-05T00:00:002019-03-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 191050, SERVEI GRUA MES MARÇCàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA308.55255.053.5502019-05-05T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001177201987FA32640Pagada2019-03-20T00:00:002019-03-20T00:00:002019-03-08T00:00:00RODI METRO, SLU, IMPORT FRA.87FA32640, REP.VEHICLES POLICIACàrrecRODI METRO, SLU50102-SEG.PREFACTURA361.79299.062.7902019-04-19T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000127720199001983306Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983306, MANT.ASCENSORS BARRI ALT CAMP 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS505.7417.9387.7702019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015362019082013978300 0637PLR901N0072178Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0072178, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS381.54315.3266.2202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000127820199001983298Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983298, MANT.ASCENSORS ED.AJUNTAMENT 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS264.01218.1945.8202019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013892019F19-015082Pagada2019-04-05T10:54:092019-04-05T10:54:092019-04-04T00:00:00PREVENACTIVA, IMPORT FRA. F19-015082, PRESTACIÓ SERVEIS PERSONAL 2T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS3676.193401.64274.5502019-05-05T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011752019O000034/2019Pagada2019-03-20T00:00:002019-03-20T00:00:002019-02-20T00:00:00FARMÀCIA LOURDES CLIMENT PONS, IMPORT FRA. O000034/2019, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL29.1728.051.1202019-04-19T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015372019082013975301 0392PLR901N0072170Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0072170, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS241.15199.341.8502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000127920199001983304Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983304, MANT.ASCENSORS IEV 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000139320196.19Pagada2019-04-05T13:29:272019-04-05T13:29:272019-03-29T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.6.19, SIADCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT760.0760.00114.02019-05-05T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011762019251Pagada2019-03-20T00:00:002019-03-20T00:00:002019-03-19T00:00:00IMATGE 9, SL, IMPORT FRA. 251, SERVEIS DE DISSENY I COMUNICACIÓ DEL CENTRE CÍVIC GEN-FEBCàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102019-04-19T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015382019082013977307 0373PLR901N0072177Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0072177, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS522.72432.090.7202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000128020199001983300Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983300, MANT.ASCENSORS BIBLIOTECA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015392019082013974893 0428PLR901N0073282Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0073282, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS71.0158.6912.3202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001133201920192384Pagada2019-03-20T07:55:062019-03-20T07:55:062019-03-19T00:00:00AVANT SERVEIS I ELEMENTS URBANS, SL, IMPORT FRA.20192384, JOCS INFANTILS PL.PRESIDENT COMPANYS (EL FORNÀS)CàrrecAVANT SERVEIS I ELEMENTS URBANS, SL51500-SOSTENIBILITAT8147.276733.281413.9902019-04-19T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013702019T190079Pagada2019-04-04T14:00:282019-04-04T14:00:282019-04-01T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190079, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS54057.8444675.99381.9402019-05-04T00:00:002019-04-10T00:00:002019-04-23T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000128120199001983299Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983299, MANT.ASCENSORS SALVAESCALES ESC.CANDELA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS78.0864.5313.5502019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015402019082013976360 0413PLR901N0073285Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0073285, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS665.29549.83115.4602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011252019F1900370Pagada2019-03-19T13:41:482019-03-19T13:41:482019-03-14T00:00:00TRAMA DE GASLLAR, S.L., IMPORT FRA.F1900370, ADQUISICIÓ D'AUTOSOBRESCàrrecTRAMA DE GASLLAR, S.L.31102-COMPRES1171.98968.58203.402019-04-18T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000138820193381/19Pagada2019-04-04T00:00:002019-04-04T00:00:002019-03-31T00:00:00PEDRO GUILLEN MARIN, IMPORT FRA.3381/19, PLICSCàrrecGUILLEN MARIN, PEDRO20300-BENESTAR SOCIAL50.045.454.5502019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015412019082013976643 0622PLR901N0073286Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0073286, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS695.13574.49120.6402019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000128220199001983305Pagada2019-04-01T08:24:302019-04-01T08:24:302019-04-01T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.9001983305, MANT.ASCENSORS ESC.ENXANETA 2TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS278.64230.2848.3602019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001132201927Pagada2019-03-19T15:08:352019-03-19T15:08:352019-01-05T00:00:00ANTON FERRE CABRE, IMPORT FRA.27, GESTIO DEL PROJECTE HORT DE VILANIU GENERCàrrecFERRE CABRE, ANTON20300-BENESTAR SOCIAL1272.721157.02115.7104.132019-04-18T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013622019ENT2019/0009Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0009, SERVEI ATENCIÓ DOMICILIÀRIA MARÇCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL18573.0618573.06002019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012712019P1900486Pagada2019-04-01T08:24:302019-04-01T08:24:302019-03-29T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P1900486, ESPECIAL 'EL FUTUR INDUSTRIAL DE VALLS I L'ALT CAMP' AL DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO9680.08000.01680.002019-05-01T00:00:002019-05-28T00:00:002019-05-29T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015422019082013977501 0388PLR901N0073290Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0073290, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS773.66639.39134.2702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000117320191000534519Pagada2019-03-19T00:00:002019-03-19T00:00:002019-03-07T00:00:00TOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, SL, IMPORT FRA.1000534519, MAT.OFICINACàrrecTOMPLA INDUSTRIA INTERNACIONAL DEL SOBRE, S.L.31102-COMPRES234.59193.8840.7102019-04-18T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014052019430520000369343Pagada2019-04-04T00:00:002019-04-04T00:00:002019-04-02T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000369343, ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50102-SEG.PREFACTURA21.2118.242.9702019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000128720192018/0806Pagada2019-04-01T12:20:262019-04-01T12:20:262018-10-22T00:00:00PASTISSERIA VALLS S.L., IMPORT FRA. 2018/0806, PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA782.2711.0971.1102019-05-01T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013722019G2019004966Pagada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. G2019004966, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-05-04T00:00:002019-04-04T00:00:002019-02-08T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011742019241Pagada2019-03-19T00:00:002019-03-19T00:00:002019-03-13T00:00:00IMATGE 9, SL, IMPORT FRA., DISSENY CARTELL PREINSCRIPCIONS CURS 2019/20CàrrecIMATGE 9, SL20100-EDUCACIO99.2282.017.2202019-04-18T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015432019082013976740 0544PLR901N0076467Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0076467, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.45222.6946.7602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012722019ES21950073Pagada2019-04-01T08:24:302019-04-01T08:24:302019-03-29T00:00:00ALQUI-ENVÀS, SL, IMPORT FRA.ES21950073, CAMPANYA RECOLLIDA SELECTIVA D'OLI VEGETAL USATCàrrecALQUI.ENVAS51500-SOSTENIBILITAT5178.84280.0898.802019-05-01T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013732019G2019004967Pagada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. G2019004967, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 FEBRERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-05-04T00:00:002019-04-04T00:00:002019-02-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011412019190026Pagada2019-03-19T00:00:002019-03-19T00:00:002019-03-19T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.170026, RECORD TROBADA VEHICLES CLÀSSICSCàrrecBOLTA MASGRAU DAVID11100-COMERÇ I TURISME48.440.08.402019-04-18T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015442019082013980020 0563PLR901N0076706Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0076467, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.58307.9264.6602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012732019086162515486 0353PMR901N0056872Pagada2019-04-01T08:24:302019-04-01T08:24:302019-03-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0056872, GAS ESCOLA BALTASAR SEGÚ (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS835.69690.65145.0402019-05-01T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013742019G2019004968Pagada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. G2019004968, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MARÇCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-05-04T00:00:002019-04-04T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013752019G2019004972Pagada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. G20190004972, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 3 2 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL146.56146.56002019-05-04T00:00:002019-04-04T00:00:002019-02-08T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011422019190025Pagada2019-03-19T00:00:002019-03-19T00:00:002019-03-19T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190025, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA74.4261.512.9202019-04-18T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015452019082013977628 0700PLR901N0076712Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0076712, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS525.61434.3991.2202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012612019583Pagada2019-03-29T07:55:032019-03-29T07:55:032019-02-28T00:00:00TAMEDIAXA, IMPORT FRA.583, ANUNCIS TEMPORADA DE CALÇOTS 2019CàrrecTAMEDIAXA, SA11100-COMERÇ I TURISME1200.01991.74208.2702019-04-28T00:00:002019-04-09T00:00:002019-04-09T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013762019G2019004973Pagada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. G2019004973, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 3 2 FEBRERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-05-04T00:00:002019-04-04T00:00:002019-02-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015462019082013979908 0641PLR901N0076707Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0076707, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS451.28372.9678.3202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000112020191902133Pagada2019-03-19T08:03:272019-03-19T08:03:272019-03-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902133, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT300.0247.9352.0702019-04-18T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013772019G2019004974Pagada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. 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ZETA , 2 Bl. 2 3 2 MARÇCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-05-04T00:00:002019-04-04T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012592019FA190262Pagada2019-03-29T07:55:032019-03-29T07:55:032019-03-28T00:00:00FUNDACIÓ U.R.V., IMPORT FRA.FA190262, CONTRACTACIÓ SERVEIS DE DEFENSA JURÍDICACàrrecFUNDACIO U.R.V.30503-ASSESSORIA JURÍDICA1403.61160.0243.602019-04-28T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000112120191902134Pagada2019-03-19T08:03:272019-03-19T08:03:272019-03-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902134, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT485.43401.1884.2502019-04-18T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013782019G2019007423Pagada2019-04-04T14:00:282019-04-04T14:00:282019-04-01T00:00:00INCASÒL, IMPORT FRA. 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ZETA , 2 BL.2 2-1 ABRILCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002019-05-04T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015472019082013975595 0510PLR901N0076710Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0076710, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.22143.1630.0602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000112220191902060Pagada2019-03-19T08:03:272019-03-19T08:03:272019-03-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902060, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT87.0671.9515.1102019-04-18T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001267201971760Pagada2019-03-29T14:07:422019-03-29T14:07:422019-03-28T00:00:00TOPLUDI, SL, IMPORT FRA.71760, COMPRA KARTS CIUCUIT SEGURETAT VIALCàrrecTOPLUDI, SLU50100-SEGURETAT2859.02362.81496.1902019-04-28T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013792019G2019007424Pagada2019-04-04T14:00:282019-04-04T14:00:282019-04-01T00:00:00INCASÒL, IMPORT FRA. 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ZETA , 2 Bl. 2 3 2 ABRILCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002019-05-04T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015482019082013976508 0531PLR901N0076711Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0076711, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.32190.3539.9702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001260201943000-2019-03-2789-NPagada2019-03-29T07:55:032019-03-29T07:55:032019-03-28T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-03-2789-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-04-28T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011262019T00030591Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030591, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT399.27399.27002019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015492019082013978786 0563PLR901N0081391Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0081391, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.72308.0364.6902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013802019S2019000225Comptabilitzada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT ABONAMENT S2019000225, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 GENERAbonamentINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99021.092019-05-04T00:00:002019-04-04T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000126320191900170Pagada2019-03-29T14:07:422019-03-29T14:07:422019-02-28T00:00:00DATOTS, SL, IMPORT FRA.1900170, ANUNCI PROCÉS PARTICIPACIÓ REGLAMENTCàrrecDATOTS, SLU21100-PARTICIPACIÓ242.0200.042.002019-04-28T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011272019T00030592Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030592, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT71.9971.99002019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015502019082013974397 0392PLR901N0081290Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0081290, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS89.6674.115.5602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013812019S2019000226Comptabilitzada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT ABONAMENT S2019000226, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 FEBRERAbonamentINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99021.092019-05-04T00:00:002019-04-04T00:00:002019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000126420191900308Pagada2019-03-29T14:07:422019-03-29T14:07:422019-03-29T00:00:00DATOTS, SLU, IMPORT FRA.1900308, CAMPANYA RECOLLIDA SELECTIVA D'ENVASOSCàrrecDATOTS, SLU51500-SOSTENIBILITAT968.0800.0168.002019-04-28T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011282019T00030593Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030593, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT50.7350.73002019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015512019082013978085 0388PLR901N0083235Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0083235, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2035.61682.31353.2902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013822019S2019000227Comptabilitzada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. S2019000227, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MARÇAbonamentINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99021.092019-05-04T00:00:002019-04-04T00:00:002019-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000126520191900434Pagada2019-03-29T14:07:422019-03-29T14:07:422019-03-29T00:00:00DATOTS, S.L.U., IMPORT FRA.1900434, DIF SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS GENERCàrrecDATOTS, SLU30206-OAC261.0215.745.302019-04-28T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011292019T00030594Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030594, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT46.0238.037.9902019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013832019S2019000231Comptabilitzada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. S2019000231, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 3 2 GENERAbonamentINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL146.56146.56019.452019-05-04T00:00:002019-04-04T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015522019082018466036 0414PMR901N0043561Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0043561, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.21235.7149.502019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012662019F20190132Pagada2019-03-29T14:07:422019-03-29T14:07:422019-03-29T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190132, MANTENIMENT D'UN SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-04-28T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013842019S2019000232Comptabilitzada2019-04-04T14:00:282019-04-04T14:00:282019-03-19T00:00:00INCASÒL, IMPORT FRA. S2019000232, HABITATGE SOCIAL C. 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ZETA , 2 Bl. 2 3 2 MARÇAbonamentINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79019.682019-05-04T00:00:002019-04-04T00:00:002019-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011312019T00030596Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030596, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT6.785.61.1802019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015542019082033700034 0577PMR901N0045944Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0045944, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS979.92809.85170.0702019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000126820192019-11Cancel·lada2019-03-29T14:07:422019-03-29T14:07:422019-03-29T00:00:00Direcció facultativa. Honoraris corresponents al 35% de les feines de seguiment del muntatge museogràficCàrrecIGNASI CRISTIÀ, S.L.99999-SENSE CLASSIFICAR16093.013300.02793.002019-04-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000110520192019389Pagada2019-03-18T08:01:442019-03-18T08:01:442019-03-08T00:00:00AGMA, SL, IMPORT FRA.2019389, CONTACONTES CENTRE CÍVICCàrrecADM. I GESTIÓ DE MÚSICS I ARTISTES, SL21200-ACCIO CIVICA302.5250.052.502019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013712019142Pagada2019-04-04T14:00:282019-04-04T14:00:282019-04-03T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.142, PLICSCàrrecAUDIOLLUM SERVEIS, S.L.20300-BENESTAR SOCIAL383.09316.666.4902019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015552019082018463147 0448PMR901N0045514Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0045514, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.84250.2852.5602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000126920192019-12Pagada2019-03-29T14:07:422019-03-29T14:07:422019-03-29T00:00:00IGNASI CRISTIÀ, SL, IMPORT FRA.2019-12, 38% SERVEI DE REDACCIÓ I DIRECCIÓ OBRA DEL PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYACàrrecIGNASI CRISTIÀ, S.L.40310-GRANS PROJECTES INTEGRALS16093.013300.02793.002019-04-28T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000112320193/19Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 3/19, SERVEI LLARS INFANTS MARÇCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015562019082018468597 0389PMR901N0049176Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0049176, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.2879.5716.7102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012622019201924Pagada2019-03-29T14:07:422019-03-29T14:07:422019-03-28T00:00:00EXPERTUS TURISMO Y OCIO, S.L., IMPORT FRA.201924, ELABORACIÓ I EXECUCIÓ D'UN PLA DE POSICIONAMENT DE MÓN CASTELLER- MUSEU CASTELLER DE CATALUNYA MARÇCàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA33426.2527625.05801.2502019-04-28T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013542019T19-677Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-12T00:00:00TALLERS MERO, SA, IMPORT FRA.T19-677, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT173.42143.3230.102019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011072019082036104059 0031S0Z909Y0006069Cancel·lada2019-03-18T08:01:442019-03-18T08:01:442019-03-15T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR725.17599.31125.8602019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001249201925/19Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00IMPACTAT INTERVENCIONS TEATRALS, IMPORT FRA.25/19, SESSIÓ TEATRE FÒRUM DIES 26 I 27 DE MARÇCàrrecIMPACTAT INTERVENCIONS TEATRALS21101-IGUALTAT3000.03000.0002019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015572019082018466513 0716PMR901N0057271Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0057271, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS875.97723.94152.0302019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014182019221Pagada2019-04-04T00:00:002019-04-04T00:00:002019-03-31T00:00:00TALLERS GUASCH, S.A., IMPORT FRA. 221, MANT. VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT538.09444.793.3902019-05-04T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011082019082036104059 0027S0Z909S0006069Cancel·lada2019-03-18T08:01:442019-03-18T08:01:442019-03-15T00:00:00Facturació Consum Període P1 - EVENTUALES SC RECFERIAL-T-TGNA-026 55-1 PZ PATI EDIC;43800;VALLS;TARRAGONA;ESP(anul.la la fra.ref.2018.4422 que es va cancel.la perquè s'ha de facturar a l'UTE SOLER-A.)AbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR714.23590.27123.9602019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001288201919QT19-000144Pagada2019-03-28T00:00:002019-03-28T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000144, VIES PÚBLIQUESAbonamentGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT166.52137.6228.902019-04-27T00:00:002019-04-03T00:00:002019-04-12T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015582019082018465539 0695PMR901N0046751Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0046751, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS201.68166.6835.002019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014192019220Pagada2019-04-04T00:00:002019-04-04T00:00:002019-03-31T00:00:00TALLERS GUASCH, S.A., IMPORT FRA. 220, MANT. ESCOLES I EDIFICISCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT215.45178.0637.3902019-05-04T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011242019F011078Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00VERMA 2009, S.L., IMPORT FRA. F011078, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT291.61241.050.6102019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015592019082018464573 0361PMR901N0048992Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0048992, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS763.56631.04132.5202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012442019FE19294Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19294, TREBALLS MANT.MÀNEGUES BIE'S TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS611.84505.65106.1902019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013612019190099Pagada2019-04-04T08:02:272019-04-04T08:02:272019-04-03T00:00:00BOSIR, S.A., IMPORT FRA.190099, CERT.3 OBRES DE CONSTRUCCIÓ D'UNA PISTA DE BÀSQUET AL FORNÀSCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS8981.717422.91558.8102019-05-04T00:00:002019-04-10T00:00:002019-04-23T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001112201926616Pagada2019-03-18T13:54:382019-03-18T13:54:382018-07-20T00:00:00BONAROMA, SL, IMPORT FRA.26616, HAB.SOCIALCàrrecBONAROMA, SL20300-BENESTAR SOCIAL4.74.270.4302019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015602019082018468812 0701PMR901N0054304Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0054304, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS538.3444.8893.4202019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012452019FE19295Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19295, MANTENIMENT MENSUAL MES DE FEBRER GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014042019F19 49099Pagada2019-04-04T00:00:002019-04-04T00:00:002019-03-29T00:00:00BELENGRAF, SA, IMPORT FRA.F19 49099, MAT.OFICINACàrrecBELENGRAF, S.A.31102-COMPRES336.68278.2558.4302019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001113201926418Pagada2019-03-18T13:58:072019-03-18T13:58:072018-07-18T00:00:00BONAROMA, SL, IMPORT FRA.26418, PLICSCàrrecBONAROMA, SL20300-BENESTAR SOCIAL22.8520.772.0802019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015612019082013974758 0388P0Z902N0015429Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0015429, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS154.5127.6926.8102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012462019FE19298Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19298, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS621.3513.47107.8302019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000136920191900314Cancel·lada2019-04-04T14:00:282019-04-04T14:00:282019-03-30T00:00:00Ut. Memoria valorada de les obres d'arranjament dels desperfectes ocasionats per l'esclafit del 18 d'octubre de 2017 a la zona esportiva municipal del Vilar, de Valls.CàrrecEXCAVACIONS CARBONELL, S .A.99999-SENSE CLASSIFICAR71041.1958711.7312329.4602019-05-04T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015622019082035882901 0113PMR901N0033734Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0033734, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS88.0572.7715.2802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011092019A190488Pagada2019-03-18T08:01:442019-03-18T08:01:442019-03-15T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A190488, NETEJA BIBLIOTECA FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2297.981899.16398.8202019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000135820191900283Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900283, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT165.55150.515.0502019-05-04T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012472019FE19296Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19296, MANTENIMENT MENSUAL MES DE MARÇ GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015632019082018462367 0361PMR901N0053260Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0053260, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS316.04259.0357.0102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011062019SL1900029Pagada2019-03-18T08:01:442019-03-18T08:01:442019-03-15T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900029, MATERIAL CONNECTIVITAT XARXACàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA1132.56936.0196.5602019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000135920191900284Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900284, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT286.39260.3526.0402019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012482019FE19297Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19297, TREBALLS MANT.MÀNEGUES BIE'S CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS244.73202.2642.4702019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015642019082018467078 0374PMR901N0041538Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0041538, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS872.8721.32151.4802019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001241201980190200084Pagada2019-03-18T00:00:002019-03-18T00:00:002019-03-18T00:00:00ORION PREVENCION, S.L., IMPORT FRA.80190200084, CURS CARRETONS ELEVADORS, ASSIST.JORDI AYALA CECÍLIA, ANTONIO LINARES TORRES I BENJAMÍ ESTEVE GONZÁLEZCàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS471.9390.081.902019-04-17T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000136020191900285Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900285, PISTA SKATECàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT18.1515.03.1502019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015652019082018470055 0401PMR901N0043562Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0043561, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.02182.6638.3602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012502019082013977953 0721P1M901N0069888Cancel·lada2019-03-28T08:06:482019-03-28T08:06:482019-01-14T00:00:00Costo Consum S1 - COLON 17 CANTONADA-BONIFAS ALDO PUBLICO;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR342.89283.3859.5102019-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000111420196Pagada2019-03-18T14:09:342019-03-18T14:09:342018-11-09T00:00:00ISABEL CHAPARRO SANCHEZ, IMPORT FRA.6, TALLER ACCIÓ CÍVICACàrrecCHAPARRO SANCHEZ, ISABEL21200-ACCIO CIVICA98.098.0014.72019-04-17T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015662019086162515302 0446PMR901N0082493Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0082493, GAS ESCOLA ELADI HOMS (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1184.52978.94205.5802019-05-15T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011022019F-224Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-14T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.F-224, ANUNCI A LA REVISTA VIU Valls Ciutat d'Origen de l'Autèntica CalçotadaCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO605.0500.0105.002019-04-14T00:00:002019-05-28T00:00:002019-05-29T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012582019190278Pagada2019-03-28T13:41:132019-03-28T13:41:132019-03-25T00:00:00ARTUR VIVES, SLU, IMPORT FRA.190278, CAMPANYA RECOLLIDA SELECTIVA D'OLI VEGETAL USATCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT72.4859.912.5802019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013552019P1900508Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-31T00:00:00PROMICSA, IMPORT FRA.P1900508, ANUNCIS TEMPORADA DE CALÇOTS 2019CàrrecPROMICSA-DIARI DE TARRAGONA11100-COMERÇ I TURISME5611.384637.5973.8802019-05-04T00:00:002019-04-09T00:00:002019-04-09T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015672019082034469201 0247PNR901N0027624Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR901N0027624, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS88.072.7315.2702019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013562019P1900545Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-31T00:00:00PROMICSA, IMPORT FRA.P1900545, ANUNCI ESPECIAL ENOGASTROTURISMECàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3630.03000.0630.002019-05-04T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012532019A/2019081Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2019081, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT487.63403.084.6302019-04-27T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000110420195185242081Pagada2019-03-15T07:58:042019-03-15T07:58:042019-02-25T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185242081, SUBSCRIPCIÓ ANUALCàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.40102-COMUNICACIO280.0269.2310.7702019-04-14T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015682019082018464140 0374PMR901N0057502Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0057502, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS831.5687.19144.3102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012542019A/2019082Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2019082, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT487.63403.084.6302019-04-27T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010822019FE19244Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19244, INSTAL.LACIÓ EQUIPS PROTECCIÓ INCENDIS C.CORT,3CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS3245.82682.48563.3202019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013672019A/14Pagada2019-04-04T13:07:122019-04-04T13:07:122019-04-04T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A/14, OF.TURISMECàrrecBARRUFET GARCIA, ROSA30700-EDIFICIS I EQUIPAMENTS63.5352.511.0302019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015692019082035882901 0128PMR901N0080426Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0080426, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS82.3268.0314.2902019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012552019A/2019083Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDÉS, S.L., IMPORT FRA.A/2019083, MANT.VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT174.24144.030.2402019-04-27T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010832019FE19245Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19245, TREBALLS MANT.EXTINTORS CENTRE OBERTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.2322.54.7302019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013682019LD19030999Pagada2019-04-04T14:00:282019-04-04T14:00:282019-03-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19030999, RENTING VEHICLES POLICIA MARÇCàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-05-04T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012562019E0607N00000407Cancel·lada2019-03-28T08:06:482019-03-28T08:06:482016-11-28T00:00:00ES0031408022313016VX0F - EVENTUALES - del 02/12/2016 al 07/01/2017AbonamentEDISTRIBUCIÓN REDES DIGITALES, SLU99999-SENSE CLASSIFICAR261.75216.3245.4302019-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015702019082018467838 0769PMR901N0054587Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0054587, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS427.88353.6274.2602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011802019PMO909N0006805Pagada2019-03-15T00:00:002019-03-15T00:00:002019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMO909N0006805, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS38.6631.956.7102019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013572019Emit-226889Pagada2019-04-04T08:02:272019-04-04T08:02:272019-03-31T00:00:00SAICA NATUR, S.L., IMPORT FRA.226889, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA MARÇCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2269.322063.02206.302019-05-04T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001251201905/2019Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00FORBUS, IMPORT FRA.05/2019, SERVEI AUTOBUSOS URBANS MARÇCàrrecFORBUS, S.L.50200-MOBILITAT21120.8721120.872112.0902019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011012019F19514Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-05T00:00:00ILERFRED, SL, IMPORT FRA.F19514, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.MARÇCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015712019082013975371 0409PLR901N0085531Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0085531, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS51.3342.428.9102019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001252201906/2019Pagada2019-03-28T08:06:482019-03-28T08:06:482019-03-27T00:00:00FORBUS, IMPORT FRA.06/19, SERVEI EXTRA AUTOBUSOS URBANS MARÇCàrrecFORBUS, S.L.50200-MOBILITAT5139.685139.68513.9702019-04-27T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013652019241Pagada2019-04-04T09:25:352019-04-04T09:25:352019-04-04T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.241, REGISTRE WEB RE-CANVICàrrecSOLPRONET INTERNET CONSULTING, S.L.51500-SOSTENIBILITAT175.45145.030.4502019-05-04T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000108920191909700016Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700016, INSTAL.LACIÓ ENLLUMENAT EMERGÈNCIA OF.TURISMECàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS1578.811304.8274.0102019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012392019A/2019073Pagada2019-03-27T07:50:232019-03-27T07:50:232019-03-26T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019073, TREBALLS OF.URBANISMECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS72.660.012.602019-04-26T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001579201965Pagada2019-04-04T00:00:002019-04-04T00:00:002019-03-31T00:00:00LOGOPÈDIA I PSICOLOGIA VALLS, SLP, IMPORT FRA.65, FAMILIA I IGUALTATCàrrecLOGOPEDIA I PSICOLOGIA VALLS, SLP20300-BENESTAR SOCIAL957.37957.37002019-05-04T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015722019082035837529 0078PPR901N0015869Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR901N0015869, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS91.9575.9915.9602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109020191909700019Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700019, TREBALLS BIBLIOTECA CARLES CARDÓCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS730.17603.45126.7202019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001242201920302Pagada2019-03-27T10:58:582019-03-27T10:58:582019-03-18T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20302, MANT.VEHICLES SERVEISCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT15.2512.62.6502019-04-26T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109120191909700018Rebutjada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700018, Subquadre bar piscina pavelló del Fornàs CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS559.66462.5397.1302019-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000136320195000/1040000322/2019Pagada2019-04-03T00:00:002019-04-03T00:00:002019-04-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/1040000322/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 ABRILCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1234.21020.0214.202019-05-03T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015732019082013976867 0466PLR901N0038817Pagada2019-04-15T07:52:452019-04-15T07:52:452019-03-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0038817, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.12233.1648.9602019-05-15T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012572019F190305791Pagada2019-03-27T00:00:002019-03-27T00:00:002019-03-22T00:00:00CHUBBIBERIA, SL, IMPORT FRA.F190305791, SERVEI DE VIGILÀNCIA ESCUDELLADACàrrecCHUBB IBERIA, SL11100-COMERÇ I TURISME327.43270.656.8302019-04-26T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001343201919/019Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-27T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/019, FAVATADA POPULARCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME1201.53993.0208.5302019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109220191909700017Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700017, TREBALLS LLAR JUBILATSCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS434.49359.0875.4102019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015742019086162515146 0353PMR901N0084263Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0084263, GAS TEATRE (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS234.72193.9840.7402019-05-15T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012382019086162515205 0203PMR901N0051784Pagada2019-03-27T07:50:232019-03-27T07:50:232019-03-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0051784, GAS CENTRE OBERT (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS417.2344.7972.4102019-04-26T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001366201920190102Pagada2019-04-03T00:00:002019-04-03T00:00:002019-04-03T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20190102, NEWSLETTER WEB JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA90.7575.015.7502019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109320191909700021Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700021, INSTAL.LACIÓ ENLLUMENAT OF.TURISMECàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS2852.532357.46495.0702019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015752019086162515389 0349PMR901N0084264Pagada2019-04-15T07:52:452019-04-15T07:52:452019-04-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0084264, GAS ESCOLA CANDELA (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1117.58923.62193.9602019-05-15T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012352019FE19292Rebutjada2019-03-27T07:50:232019-03-27T07:50:232019-03-26T00:00:00REVISIÓ MENSUAL DEL MES MARÇ, 002.001 · REVISIÓ MENSUAL GRUP DE PRESSIÓ CI Grup contra incendis format per una bomba jockey i una bomba principal dièsel de la Biblioetca Ca Creus (fra.duplicada)CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001399201966Pagada2019-04-03T00:00:002019-04-03T00:00:002019-04-02T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 63, SERVEI JURÍDIC DEL SIAD MARÇCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109420191909700024Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700024, DEPURADORA POLÍGON FEBRERCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR11685.811685.81168.5802019-04-14T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012362019FE19291Pagada2019-03-27T07:50:232019-03-27T07:50:232019-03-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19291, MANTENIMENT MENSUAL MES DE MARÇ GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-04-26T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015892019A/20190054Pagada2019-04-15T00:00:002019-04-15T00:00:002019-03-31T00:00:00RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20190054, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (MARÇ)CàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT160.16145.614.5602019-05-15T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109520191909700020Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700020, TREBALLS aixeta diposit CEIP Baltasar Se CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS35.2829.166.1202019-04-14T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012372019FE19293Pagada2019-03-27T07:50:232019-03-27T07:50:232019-03-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19293, MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS742.87613.94128.9302019-04-26T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013442019USPT1904000003Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1904000003, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1829.071511.63317.4402019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015802019A/24Pagada2019-04-15T11:03:202019-04-15T11:03:202019-04-13T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A/24, ACCIÓ CÍVICACàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA190.58157.533.0823.632019-05-15T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013452019USPT1904000002Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1904000002, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA16.9414.02.9402019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012432019A190020Rebutjada2019-03-27T12:59:282019-03-27T12:59:282019-03-26T00:00:00ÒSCAR VALÈNCIA MILIAN, IMPORT FRA.A190020, HONORARIS COORDINACIÓ DE SEGURETAT OBRA C.SEGRIÀCàrrecVALENCIA MILIAN, OSCAR50305-SERVEIS544.5513.68107.8777.052019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109620191909700013Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700013, DEPURADORA URBANA FEBRERCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR33497.1833497.183349.7202019-04-14T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000158820192019/0252Pagada2019-04-15T00:00:002019-04-15T00:00:002019-03-28T00:00:00RIOS HEVIA, SL, IMPORT FRA. 2019/0252, VIGILÀNCIA DIUMENGES CEMENTIRI MARÇCàrrecRIOS HEVIA, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013462019USPT1904000001Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1904000001, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA340.05281.0359.0202019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012332019O001108/2019Pagada2019-03-26T14:54:102019-03-26T14:54:102019-03-06T00:00:00FARMACIA ANGELES MIQUEL ALONSO, IMPORT FRA. O001108/2019, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL77.9974.993.002019-04-25T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109720191909700015Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700015, ADEQUACIÓ LÍNIES ELÈCTRIQUES ED.PROTECCIÓ CIVILCàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS681.74563.42118.3202019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016162019T00030846Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030846, TEATRECàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT491.55406.2485.3102019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013422019A924Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00EUROPE PROFESSIONAL TOOLS, SL, IMPORT FRA.A924, EINESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT111.9392.519.4302019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012012019672Pagada2019-03-26T07:42:172019-03-26T07:42:172019-03-20T00:00:00VIVERS LLURBA, SL, IMPORT FRA.672, NETEJA JARDÍ BIBLIOTECA POPULARCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT174.24144.030.2402019-04-25T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109820191909700023Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700023, REPARACIONS ACTES VANDALICS EN L'ENLLUMENATCàrrecUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS27205.2222483.654721.5702019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015902019T00030820Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030820, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT140.51116.1224.3902019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001347201919C1014610Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-29T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1014610, SISTEMA DE VIDEOACTA ABRILCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000109920191909700022Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700022, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES FEBRERCàrrecUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012342019O004155/2019Pagada2019-03-26T14:56:342019-03-26T14:56:342019-03-07T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004155/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL50.0448.121.9202019-04-25T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015912019T00030818Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030818, FESTESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT27.1122.44.7102019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011032019ENT2019/0007Pagada2019-03-15T07:58:042019-03-15T07:58:042019-02-28T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2019/0007, SERVEI ATENCIÓ DOMICILIÀRIA FEBRERCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL17920.4117920.41002019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013122019FV/20190169Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190169, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) MARÇCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001240201919083Pagada2019-03-26T00:00:002019-03-26T00:00:002019-03-26T00:00:00JAUME CABRE CASALS, IMPORT FRA.19083, VIDRE ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS116.7796.520.2702019-04-25T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015922019T00030816Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030816, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT85.7270.8414.8802019-05-15T00:00:002019-05-28T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001172201931485Pagada2019-03-15T00:00:002019-03-15T00:00:002019-03-13T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA. 31485, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA253.83230.7523.0802019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011992019190167Pagada2019-03-26T07:42:172019-03-26T07:42:172019-03-05T00:00:00ARTUR VIVES, SA, IMPORT FRA.190167, PLAFONS D'ALUMINI DE PROMOCIÓ TURÍSTICACàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME17641.9514580.123061.8302019-04-25T00:00:002019-04-09T00:00:002019-04-09T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014032019A190020Pagada2019-04-03T00:00:002019-04-03T00:00:002019-03-26T00:00:00ÒSCAR VALÈNCIA MILIAN, IMPORT FRA.A190020, HONORARIS COORDINACIÓ DE SEGURETAT OBRA C.SEGRIÀCàrrecVALENCIA MILIAN, OSCAR50305-SERVEIS544.5450.094.567.52019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015932019T00030814Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030814, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT23.5119.434.0802019-05-15T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010862019086162515146 0349PMR901N0033895Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0033895, GAS TEATRE (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS930.51769.02161.4902019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012002019A01901322Comptabilitzada2019-03-26T07:42:172019-03-26T07:42:172019-03-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901322, VESTUARI S.MANT.CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT139.69115.4524.2402019-04-25T00:00:002019-05-21T00:00:002019-04-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013132019FE19305Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19305, TREBALLS CI ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS208.05171.9436.1102019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015942019T00030812Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030812, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT81.2781.27002019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010872019086162515302 0431PMR901N0033896Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0033896, GAS ESCOLA ELADI HOMS (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1394.331152.34241.9902019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001207201918375 APagada2019-03-25T00:00:002019-03-25T00:00:002019-01-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18375 A, ACCIÓ CÍVICACàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA25.5321.14.4302019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010882019086162515389 0334PMR901N0033897Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0033897, GAS ESCOLA CANDELA (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1904.191573.71330.4802019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013142019FE19306Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19306, TREBALLS MANT.EXTINTORS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS903.8746.94156.8602019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015952019T00030810Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00306810, TEATRECàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT475.22392.7482.4802019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001208201918374 APagada2019-03-25T00:00:002019-03-25T00:00:002019-01-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18374 A, PROGRAMA FAMÍLIESCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL100.1282.7417.3802019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010852019A01901114Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01901114, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT508.47420.2288.2502019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015962019T00030821Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030821, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT13.6111.252.3602019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013152019FE19307Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19307, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ENXANETA ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS606.82501.5105.3202019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001209201918376 APagada2019-03-25T00:00:002019-03-25T00:00:002019-01-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18376 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL185.11152.9832.1302019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013202019086162515564 0260PMR901N0057741Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0057741, GAS ESCOLA ENXANETA (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3028.212502.65525.5602019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001111201920708Pagada2019-03-15T00:00:002019-03-15T00:00:002019-03-12T00:00:00RADIADORS MANEL, SL, IMPORT FRA.20708, REPARACIÓ RADIADOR D'OLICàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT2041.881687.5354.3802019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000120220192900272Pagada2019-03-25T00:00:002019-03-25T00:00:002019-02-28T00:00:00EL VALLENC, S.L., IMPORT FRA. 2900272, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO546.01451.2594.7602019-04-24T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015972019T00030819Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030819, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT42.6935.287.4102019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000131920194002534419Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002534419, FRANQUEIG MES MARÇCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC6603.466040.63562.8302019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011002019678Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00JAUME CASAMITJANA FONT, IMPORT FRA.678, MANT.VIES PÚBLIQUESCàrrecCASAMITJANA FONT, JAUME50302-SERVEIS MANTENIMENT521.56431.0490.5202019-04-14T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000120320192900270Pagada2019-03-25T00:00:002019-03-25T00:00:002019-02-28T00:00:00EL VALLENC, S.L., IMPORT FRA.2900270, ANUNCI ANUARI 2018 EL VALLENCCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-04-24T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132120195603166716Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00CESPA, S.A., IMPORT FRA. 5603166716, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT440.0400.040.002019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015982019T00030817Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030817, ESCOLA ELADI HOMSCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT33.5327.715.8202019-05-15T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010812019192019/19/419Pagada2019-03-15T07:58:042019-03-15T07:58:042019-02-20T00:00:00COMERCIAL CONTEL, SA,, IMPORT FRA.192019/19/419, Treballas de reparació i adecuació del mobiliair de la oficina de Turisme del carrer de la Cort, 3 de Valls.CàrrecCOMERCIAL CONTEL, SA30700-EDIFICIS I EQUIPAMENTS2607.552155.0452.5502019-04-14T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132220195603166738Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00CESPA, S.A., IMPORT FRA. 5603166738, VIATGES FUSTA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012042019219089Pagada2019-03-25T00:00:002019-03-25T00:00:002019-02-28T00:00:00EL VALLENC, S.L., IMPORT FRA.219089, ANUNCIS TEMPORADA DE CALÇOTS 2019 NOVA CONCACàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME1355.011119.84235.1702019-04-24T00:00:002019-05-22T00:00:002019-05-22T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010842019P1900386Pagada2019-03-15T07:58:042019-03-15T07:58:042019-03-13T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P1900386, ANUNCI ESPAI DE L'ESTUDIANT AL DIARI DE TARRGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO7260.06000.01260.002019-04-14T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015992019T00030815Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030815, BIBLIOTECACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT7.496.191.302019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016002019T00030813Pagada2019-04-15T00:00:002019-04-15T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030813, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT14.1211.672.4502019-05-15T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011712019A 190121Pagada2019-03-15T00:00:002019-03-15T00:00:002019-03-07T00:00:00CRYSSA, IMPORT FRA.A 190121, REP.EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT133.1110.023.102019-04-14T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000120520192900222Pagada2019-03-25T00:00:002019-03-25T00:00:002019-02-28T00:00:00EL VALLENC, S.L., IMPORT FRA.21900222, ANUNCIS TEMPORADA DE CALÇOTS 2019CàrrecEL VALLENC, S.L.40102-COMUNICACIO2266.941873.5393.4402019-04-24T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132320195603166647Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00CESPA, S.A., IMPORT FRA. 5603166647, LLOGUER CONTENIDOR DE RUNA CEMENTIRI MARÇCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900015812019A128066Pagada2019-04-15T12:04:142019-04-15T12:04:142019-04-15T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A128066. PROTOCOLCàrrecAGROQUIMICA RECASENS, SL40000-ALCALDIA28.0525.52.5502019-05-15T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000120620192900212Pagada2019-03-25T00:00:002019-03-25T00:00:002019-02-28T00:00:00EL VALLENC, SL, IMPORT FRA.2900212, ANUNCI PROCÉS PARTICIPACIÓ REGLAMENTCàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ755.65624.5131.1502019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000111720192019/001Pagada2019-03-14T00:00:002019-03-14T00:00:002019-03-10T00:00:00SÒNIA VAQUER BASORA, IMPORT FRA.2019/001, TALLER DEFENSA PERSONALCàrrecVAQUER BASORA, SONIA21200-ACCIO CIVICA100.0100.0015.02019-04-13T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000135320191901491Pagada2019-04-03T14:12:322019-04-03T14:12:322019-03-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1901491, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES214.02176.8837.1402019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001460201919084Pagada2019-04-12T09:09:122019-04-12T09:09:122019-03-26T00:00:00JAUME CABRE CASALS, IMPORT FRA.19084, VIDRE GIMNÀS ESCOLA ENXANETACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS847.93700.77147.1602019-05-12T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011982019190245Pagada2019-03-25T15:39:002019-03-25T15:39:002019-03-22T00:00:00ARTUR VIVES, SLU, IMPORT FRA.190245, CAMPANYA RECOLLIDA SELECTIVA D'OLI VEGETAL USATCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT659.56545.09114.4702019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001317201992804Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-02T00:00:00INFORDISA, SA, IMPORT FRA.92804, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS ABRILCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000157620194/19Pagada2019-04-12T00:00:002019-04-12T00:00:002019-04-12T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 4/19, SERVEI LLARS INFANTS ABRILCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-05-12T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000111620192190181Pagada2019-03-13T00:00:002019-03-13T00:00:002019-03-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190181 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT2046.111691.0355.1102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013412019A/2019087Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-30T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019087, EXEC.SUBS. OBRA: Contractació treballs d'emergència, reparar obstrucció del sistema d'evacuació d'aigües residuals de l'edifici C/Paborde 6-8CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS3092.522555.8536.7202019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001213201920301Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-15T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20301, MANT.VEHICLES SERVEISCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT460.14380.2879.8602019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011682019A/20190029Pagada2019-03-13T00:00:002019-03-13T00:00:002019-02-28T00:00:00RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20190029, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (FEBRER)CàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT551.32501.250.1202019-04-12T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000157720195/19Pagada2019-04-12T00:00:002019-04-12T00:00:002019-04-12T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.5/19, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULESCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO837.0837.0002019-05-12T00:00:002019-04-30T00:00:002019-05-31T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014002019143854Pagada2019-04-03T00:00:002019-04-03T00:00:002019-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.143854, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT77.3863.9513.4302019-05-03T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000145820195607899129Pagada2019-04-12T08:09:502019-04-12T08:09:502019-04-09T00:00:00UTE VALLS, IMPORT FRA.5607899129, Neteja i retirada de residus posterior a la festa del Parquing del Barri Vell (anul.la la fra.5607899116 reg.1329)AbonamentUTE VALLS (EMPARK)51500-SOSTENIBILITAT500.68455.1645.5202019-05-12T00:00:002019-07-04T00:00:002019-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000121520193889Pagada2019-03-25T00:00:002019-03-25T00:00:002019-01-13T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3889, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL8.287.960.3202019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011152019001Pagada2019-03-13T00:00:002019-03-13T00:00:002019-03-13T00:00:00MARIA SANS GELONCH, IMPORT FRA.001, RUTES LITERÀRIES NARCÍS OLLER PEECàrrecSANS GELONCH, MARIA20100-EDUCACIO90.090.0013.52019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014012019143855Pagada2019-04-03T00:00:002019-04-03T00:00:002019-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.143855, EDIFICIS I ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT398.65329.4669.1902019-05-03T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000121620193934Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3934, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL10.6310.63002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014572019082035962356 0031S0Z917N0005739Cancel·lada2019-04-12T08:09:502019-04-12T08:09:502019-04-10T00:00:00Regularitzacio de Drets ATR - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR62.6851.810.8802019-05-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010012019A19000069Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-22T00:00:00BASTIDES FORESENY, SL, IMPORT FRA.A19000069, BASTIDA ESC.BALTASAR SEGÚCàrrecBASTIDES FORESENY, S.L.30700-EDIFICIS I EQUIPAMENTS919.06759.55159.5102019-04-12T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000121720193935Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3935, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL19.3618.620.7402019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014022019143856Pagada2019-04-03T00:00:002019-04-03T00:00:002019-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.143856, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT31.9926.445.5502019-05-03T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014622019430520000369475Pagada2019-04-12T14:10:542019-04-12T14:10:542019-04-12T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000369475, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802019-05-12T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000107920192019/185Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-04T00:00:00CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA. 2019/185, TRACTAMENT DE LA FRACCIÓ ORGÀNICA REGULARITZACIÓCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT6688.066080.05608.0102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133120191902554Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902554, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT170.45140.8729.5802019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900016012019T00030811Pagada2019-04-12T00:00:002019-04-12T00:00:002019-04-12T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030811, ESCOLA CANDELACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT115.2195.2120.002019-05-12T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000121820193936Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3936, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL85.8282.523.302019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000108020192019/181Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-28T00:00:00CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2019/181,TRACTAMENT DE LA FRACCIÓ ORGÀNICA FEBRERCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT7350.316682.1668.2102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133220191902555Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902555, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT29.824.635.1702019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001461201938Pagada2019-04-12T14:00:462019-04-12T14:00:462019-04-10T00:00:00JORDI PONT BONET, IMPORT FRA.38, PROTOCOLCàrrecPONT BONET, JORDI40000-ALCALDIA16.016.0002019-05-12T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000121920193937Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3937, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL42.4742.47002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001455201907/2019Pagada2019-04-11T13:28:232019-04-11T13:28:232019-04-10T00:00:00MERCEDES GONZÁLEZ MINGUILLÓN, IMPORT FRA.07/2019, ACCIÓ CÍVICACàrrecGONZALEZ MINGUILLON, MERCEDES21200-ACCIO CIVICA375.0375.0056.252019-05-11T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011702019A190472Pagada2019-03-13T00:00:002019-03-13T00:00:002019-03-11T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A190472, NETEJA CAMPANAR ST. JOAN MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133320191902556Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902556, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT57.8947.8410.0502019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122020193938Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3938, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL23.4223.42002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014432019T19 715Pagada2019-04-11T08:22:282019-04-11T08:22:282019-03-15T00:00:00TALLERS MERO, SA, IMPORT FRA.T19 715, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1205.81996.54209.2702019-05-11T00:00:002019-04-30T00:00:002019-05-03T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001076201908975ME5075027Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME5075027, SERVEIS D'ADQUIRENCIA 02/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA101.4101.4002019-04-12T00:00:002019-02-28T00:00:002019-02-28T00:00:002019-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133420191902557Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902557, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT11.589.572.0102019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122120193939Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3939, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL8.488.48002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900014442019T19 938Pagada2019-04-11T08:22:282019-04-11T08:22:282019-04-09T00:00:00TALLERS MERO, SA, IMPORT FRA.T19 938, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT187.43154.932.5302019-05-11T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133520191902558Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902558, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT240.32198.6141.7102019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010782019ADA2019/008Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-12T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT LIQ.ADA2019/008 , RECOLLIDA D'ANIMALS DOMÈSTICS GENERCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT870.47719.4151.0702019-04-12T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122220193940Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3940, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL22.622.6002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000145920192019/0826Pagada2019-04-11T00:00:002019-04-11T00:00:002019-04-11T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2019/0826, PLICS.CàrrecPASTISSERIA VALLS, SL20300-BENESTAR SOCIAL330.5300.4530.0502019-05-11T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133620191902559Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902559, VESTUARI S.MANT.CàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT65.1353.8311.302019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000145320195878Pagada2019-04-11T11:46:302019-04-11T11:46:302019-03-31T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5878, MANT.VIES PÚBLIQUESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT416.01343.8172.202019-05-11T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122320193941Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3941, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL25.3225.32002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133720191902560Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902560, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT293.3242.450.902019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001077201919000075Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-12T00:00:00IRD TELECOMUNICACIONS, IMPORT FRA.19000075, CABLEJAT ESTRUCTURAT OF. TURISME CARRER DE LA CORTCàrrecIRD TELECOMUNICACIONS30207-INFORMATICA3983.013291.74691.2702019-04-12T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122420193942Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3942, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL11.4911.050.4402019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000144520191909790003Comptabilitzada2019-04-11T08:22:282019-04-11T08:22:282019-04-10T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700035, Retirar fanal de polígon C/ Fusters 68 (anul.la la fra.1909790003 reg.1426) AbonamentUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS719.95595.0124.9502019-05-11T00:00:002019-04-25T00:00:002019-05-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133820191902561Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902561, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT63.9652.8611.102019-05-03T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010022019082013979965 0738PLR901N0009010Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0009010, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS894.44739.21155.2302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000133920191902562Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902562, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT224.46185.538.9602019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000158620191901322Pagada2019-04-11T00:00:002019-04-11T00:00:002019-03-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.1901322, ACTIVITATS JOVENTUTCàrrecFERVALLS LLOGUERS, SL21200-ACCIO CIVICA139.69115.4524.2402019-05-11T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122520193943Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3943, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL27.9227.92002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010032019082013981345 0749PLR901N0012956Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0012956, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2962.312448.19514.1202019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000157820192019 25Pagada2019-04-10T00:00:002019-04-10T00:00:002019-03-23T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2019 25, HAB.SOCIALCàrrecCISTELLERIA ROCA, SCP20300-BENESTAR SOCIAL22.1618.313.8502019-05-10T00:00:002019-04-23T00:00:002019-04-29T00:00:002019-05-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010042019082013980360 0723P1M901N0231080Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0231080, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS966.48798.74167.7402019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000122620193944Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-24T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3944, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL23.0223.02002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000134020191902563Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1902563, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT520.32430.0290.302019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000142520191909700033Pagada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700033, REPARACIONS ACTES VANDALICS EN L'ENLLUMENATCàrrecUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS22740.818794.053946.7502019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010052019082028651843 0355P1M901N0268080Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0268080, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS675.31558.11117.202019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013302019C4C/19Pagada2019-04-03T07:50:472019-04-03T07:50:472019-04-01T00:00:00VIAS, IMPORT FRA. 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SERO, IMPORT FRA. 3945, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL11.0211.02002019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000142620191909700035Comptabilitzada2019-04-10T07:55:222019-04-10T07:55:222019-04-09T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700035, Retirar fanal de polígon C/ Fusters 68 CàrrecUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS719.95595.0124.9502019-05-10T00:00:002019-04-16T00:00:002019-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010062019082013981005 0681PLR901N0006631Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0006631, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1040.18859.65180.5302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010072019082013973199 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EQUIPAMENTS561.44464.097.4402019-05-03T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000118720190000219093Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-21T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.219093, TEATRE PRINCIPAL**Instal.lació de regulador de pressió en circuit de calefaccióCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS223.93185.0738.8602019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010082019082013973735 0753P1M901N0253155Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0253155, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS547.09452.1494.9502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900013642019T 190100Pagada2019-04-03T00:00:002019-04-03T00:00:002019-03-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190100, MANT.5 JARDINERES BARRI ANTIC MARÇCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000118820190000219094Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-21T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.219094, ESCOLA ENXANETA**Reparació de circuit calefacció Sala CalderesCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS127.32105.2222.102019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010092019082013980381 0715P1M901N0254597Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0254597, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.29225.0347.2602019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010272019082013974840 0719P1M901N0233547Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0233547, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS441.82365.1476.6802019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000118920190000219092Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-21T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.219092, TEATRE PRINCIPAL**Substitució d'electrovàlvula en sistema de calefaccióCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS263.71217.9445.7702019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000131820197110374577Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110374577, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES235.48194.6140.8702019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010102019082013977423 0721P1M901N0254600Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0254600, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.91132.9827.9302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000119020190000219095Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-21T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.219095, ESCOLA ENXANETA**Substitució purgadors automàtics gimnàsCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS181.4149.9231.4802019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000132420195607899125Pagada2019-04-03T07:50:472019-04-03T07:50:472019-03-31T00:00:00UTE VALLS, IMPORT FRA.5607899125, RECOLLIDA SELECTIVA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT26168.0423789.132378.9102019-05-03T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010282019082013983114 0719P1M901N0246529Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS261.89216.4445.4502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012142019A19/22Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-22T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/22, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT15.013.641.3602019-04-24T00:00:002019-04-09T00:00:002019-04-12T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010112019082013973452 0772P1M901N0253156Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0253156, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.75247.7352.0202019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010292019082013981915 0719P1M901N0246532Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246532, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS239.41197.8641.5502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000097320191900983Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900983, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL106.6388.1218.5102019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011842019082036277321 0021SNR909N0000233Cancel·lada2019-03-25T07:59:112019-03-25T07:59:112019-03-22T00:00:00Facturació del Consum - EVENTUALES SC RECFERIAL-T-TGNA-026 45-1 PL OLI, SN;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR31.4525.995.4602019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010302019082013979226 0981P1M901N0253149Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0253149, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.06146.3330.7302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010122019082013972858 0721P1M901N0253154Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0253154, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.8214.7145.0902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000097420191900982Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1900982, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES72.660.012.602019-04-05T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900012292019A190505Pagada2019-03-25T00:00:002019-03-25T00:00:002019-03-21T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. 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JOAN EXTRACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS123.42102.021.4202019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010312019082013981685 0721P1M901N0246535Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246535, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS617.45510.29107.1602019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010132019082013974481 0721P1M901N0254598Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0254598, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS482.78398.9983.7902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000118520192230025886Pagada2019-03-25T07:59:112019-03-25T07:59:112019-03-22T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025886, TREBALLS ASCENSOR ESCOLA CANDELACàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-04-24T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000094820197933Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00DALMAU MASDEU, CB, IMPORT FRA.7933, VIDRES CENTRE CULTURALCàrrecDALMAU MASDEU, C.B.30700-EDIFICIS I EQUIPAMENTS95.8679.2216.6402019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010322019082013976643 0603P1M901N0235923Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0235923, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS639.03528.12110.9102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010142019082013976449 0715P1M901N0254599Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0254599, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS703.7581.57122.1302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009912019FV1902871Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-20T00:00:00T.Q. TECNOL, S.A., IMPORT FRA. FV1902871, MANT.VIES PÚBLIQUESCàrrecT.Q.TECNOL, SA50302-SERVEIS MANTENIMENT153.04126.4826.5602019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010332019082035882901 0109P1M901N0229029Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0229029, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.971.8215.0802019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000842201918.29Pagada2019-02-28T00:00:002019-02-28T00:00:002018-04-27T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.18.29, CREACIÓ DE LOGOTIP VALLS WIFICàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP30207-INFORMATICA1103.52912.0191.5202019-03-30T00:00:002019-03-18T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010152019082013979342 0715P1M901N0254596Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0254596, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS517.13427.3889.7502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009472019T 190072Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190072, MANT.5 JARDINERES BARRI ANTIC FEBRERCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702019-04-05T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000799201935Pagada2019-02-28T11:23:402019-02-28T11:23:402019-02-15T00:00:00JORDI PONT BONET, IMPORT FRA.35, ACCIÓ CÍVICACàrrecPONT BONET, JORDI21200-ACCIO CIVICA15.013.641.3602019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010162019082013977229 0715P1M901N0259326Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0259326, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.58204.6142.9702019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010342019082033700034 0562P1M901N0231282Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0231282, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1101.58910.4191.1802019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009362019F114/2018Pagada2019-03-06T13:17:102019-03-06T13:17:102019-02-22T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F114/2018, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA151.25125.026.2502019-04-05T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007872019FE19178Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19178, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS497.1410.8386.2702019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010172019082013979319 0734PLR901N0004697Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0004697, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS716.73592.34124.3902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010352019082013979610 0768P1M901N0250838Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0250838, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS868.01717.36150.6502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000916201990KDUT090003Pagada2019-03-06T07:56:372019-03-06T07:56:372019-03-05T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090003, TELÈFONS MÒBILS FEBRERCàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-04-05T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010182019082013979380 0721PLR901N0004678Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0004678, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS576.72476.63100.0902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007882019FE19179Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19179, REPARACIONS SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS538.69445.293.4902019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009762019199Pagada2019-03-06T00:00:002019-03-06T00:00:002019-01-26T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.199, FIRESCàrrecHERNANDEZ MATEU, ORIOL11100-COMERÇ I TURISME585.64484.0101.6402019-04-05T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007932019AB/0001Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-21T00:00:00FRED OLIVÉ, SL, IMPORT FRA.AB/0001, MANTENIMENT EQUIPS D'OZÓ AJUNTAMENT 1 REV.AbonamentFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1950.651612.11338.5402019-03-30T00:00:002019-03-27T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010192019082013975099 0734PLR901N0004680Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0004680, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS426.37352.3774.002019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010362019082013975426 0715P1M901N0246487Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246487, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS684.86566.0118.8602019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009922019E010000037Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000037, COMBUSTIBLE VEHICLES SERVEIS FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT951.0785.95165.0502019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010372019082013981744 0715P1M901N0233575Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0233575, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS320.06264.5155.5502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007942019219146Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-04T00:00:00FRED OLIVE, SL, IMPORT FRA.219146, TREBALLS APARELLS OZÓ VESTUARI POLICIACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS46.7138.68.1102019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010202019082013980322 0719PLR901N0004679Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0004679, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.61297.262.4102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009932019E010000038Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000038, COMBUSTIBLE VEHICLES POLICIA FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1082.64894.74187.902019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007952019219152Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-11T00:00:00FRED OLIVE, SL, IMPORT FRA.219152, MANT.DESHUMIDIFICADORS BIBLIOTECA CARLES CARDÓ, ARXIU I REFUGICàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS222.16183.638.5602019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010212019082013974095 0749PLR901N0007052Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0007052, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS987.14815.82171.3202019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010382019082013976867 0451P1M901N0243021Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246487, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS337.83279.258.6302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009122019LD19020986Pagada2019-03-06T07:56:372019-03-06T07:56:372019-02-28T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19020986, RENTING VEHICLES POLICIA FEBRERCàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302019-04-05T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000791201903/2019Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-27T00:00:00FORBUS, IMPORT FRA.03/2019, SERVEI AUTOBUSOS URBANS FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT21120.8721120.872112.0902019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010222019082013979021 0816PLR901N0007635Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0007635, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.62164.1534.4702019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009842019A190276Pagada2019-03-05T00:00:002019-03-05T00:00:002019-02-26T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. 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JOAN FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010392019082013982976 0715P1M901N0246528Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246528, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS457.66378.2379.4302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000792201904/2019Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-27T00:00:00FORBUS, IMPORT FRA.04/19, SERVEI EXTRA AUTOBUSOS URBANS FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT5008.345008.34500.8302019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010232019082013979264 0958PLR901N0005219Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0005219, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS792.33654.82137.5102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010402019082013971115 0413P1M901N0248580Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0248580, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.9636.337.6302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008812019AVAL20196Pagada2019-03-05T07:46:172019-03-05T07:46:172019-03-04T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL20196, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA FEBRERCàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-04-04T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010242019082013979441 0734PLR901N0007051Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0007051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.76255.1753.5902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000084320197938Pagada2019-02-28T00:00:002019-02-28T00:00:002019-02-28T00:00:00DALMAU MASDEU, CB, IMPORT FRA.7938, EDIFICISCàrrecDALMAU MASDEU, C.B.30700-EDIFICIS I EQUIPAMENTS30.2525.05.2502019-03-30T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010412019082013974631 0409P1M901N0249636Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0249636, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS34.6428.636.0102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010252019082013977953 0734P1M901N0232337Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0232337, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS732.22605.14127.0802019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007672019A19000787Pagada2019-02-27T08:01:032019-02-27T08:01:032019-02-25T00:00:00CINMAQ, SL, IMPORT FRA.A19000787 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50302-SERVEIS MANTENIMENT1728.641428.63300.0102019-03-29T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008822019AVAL20195Pagada2019-03-05T07:46:172019-03-05T07:46:172019-03-04T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. 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0389P1M901N0257025Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0257025, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS374.46309.4764.9902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000899201919C1009353Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1009353, SISTEMA DE VIDEOACTA MARÇCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102019-04-04T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008382019T00030452Pagada2019-02-27T00:00:002019-02-27T00:00:002019-02-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030452, MAS MIQUELCàrrecPINTURES SOLE, S.A.50302-SERVEIS 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SA, IMPORT FRA.T00030454, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT21.2417.553.6902019-03-29T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006962019329Pagada2019-02-19T12:56:032019-02-19T12:56:032019-02-19T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 329, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-03-21T00:00:002019-02-26T00:00:002019-02-28T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009022019Emit19-6Pagada2019-03-05T12:25:582019-03-05T12:25:582019-03-05T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-6, FORMACIÓ MANIPULACIÓ D'EXTINTORS 4/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000069520191900373Pagada2019-02-19T12:44:292019-02-19T12:44:292019-02-19T00:00:00COMERCIAL 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Valls431613000820190000889201925/2019Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00ASFALTECNO OBRAS Y SERVICIOS, S.A., IMPORT FRA.25/2019, CERT.1 I ÚLTIMA, PAVIMENTACIÓ APARCAMENT DEL FORNÀS.CàrrecASFALTECNO OBRAS Y SERVICIOS, S.A.40310-GRANS PROJECTES INTEGRALS48241.839869.268372.5402019-04-04T00:00:002019-03-15T00:00:002019-03-25T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000067820191100270800Pagada2019-02-19T08:18:192019-02-19T08:18:192019-02-17T00:00:00LA VANGUARDIA EDICIONES, IMPORT FRA.1100270800, SUSCRIPCIÓ LA VANGUARDIA BIBLIOTECACàrrecLA VANGUARDIA EDICIONS, SL10304-BIBLIOTECA277.0266.3510.6502019-03-21T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007702019470Pagada2019-02-27T08:01:032019-02-27T08:01:032019-02-25T00:00:00TAMEDIAXA, SA, IMPORT FRA.687, ANUNCI PROMOCIÓ TEMPORADA DE CALÇOTS FEBRERCàrrecTAMEDIAXA, SA11100-COMERÇ I TURISME1000.0826.45173.5502019-03-29T00:00:002019-04-09T00:00:002019-04-09T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010492019082013978786 0559PLR901N0018199Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0018199, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.53246.7251.8102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000089720191900285Pagada2019-03-05T07:46:172019-03-05T07:46:172019-03-04T00:00:00DATOTS, S.L.U., IMPORT FRA.1900285, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS FEBRERCàrrecDATOTS, SLU30206-OAC467.54386.481.1402019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006762019FV-TGN+F19TR00016Pagada2019-02-19T08:18:192019-02-19T08:18:192019-02-14T00:00:00RIVISA ICM, SA, IMPORT FRA.FV-TGN+F19TR00016, ARRANJAMENT TANCA VORERACàrrecRIVISA ICM, SA50302-SERVEIS MANTENIMENT262.93217.345.6302019-03-21T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010502019082013978387 0698PLR901N0018198Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0018198, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.93194.9840.9502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900020062019VML-398426Pagada2019-02-27T00:00:002019-02-27T00:00:002019-02-27T00:00:00BON PREU, SAU, IMPORT FRA.VML-398426, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL223.32202.620.7202019-03-29T00:00:002019-06-19T00:00:002019-06-21T00:00:002019-07-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000675201911979_712045894_2Pagada2019-02-19T08:18:192019-02-19T08:18:192019-02-18T00:00:00SEGURCAIXA ADESLAS, SA, IMPORT FRA.11979_712045894_2, PRÒRROGA ASSEG.RESP.CIVIL I PATRIMONIAL FINS 31/10/18CàrrecSEGURCAIXA ADESLAS S.A. DE SEG.Y REAS.30503-ASSESSORIA JURÍDICA11400.011400.0002019-03-21T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000090320190019107823Pagada2019-03-05T12:25:582019-03-05T12:25:582019-02-28T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19107823, LLOGUER INSTAL.LACIONS MUSICA FEBRERCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-04-04T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000797201918TL18-000594Cancel·lada2019-02-27T00:00:002019-02-27T00:00:002018-09-29T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-000594, VIES PÚBLIQUES (anul.la la fra.18TL18-001684 reg.3978)AbonamentGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1638.121353.82284.302019-03-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000066820191950500435Pagada2019-02-18T07:50:552019-02-18T07:50:552019-02-15T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950500435, TREBALLS ESCOLA ENXANETACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS156.09129.027.0902019-03-20T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008832019S1901025Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00PROMICSA, IMPORT FRA.S1901025, SUSCRIPCIONS DIARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2490.012394.2495.7702019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010512019082013975770 0715P1M901N0246488Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246488, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS447.1369.577.602019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008012019PC1900060Pagada2019-02-27T00:00:002019-02-27T00:00:002019-02-11T00:00:00THE ESCAPE ROOM EXPERIENCE, SL, IMPORT FRA.PC1900060, ACTIVITATS JOVENTUTCàrrecTHE ESCAPE ROOM EXPERIENCE, SL21200-ACCIO CIVICA644.33532.5111.8302019-03-29T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000066920191950500436Pagada2019-02-18T07:50:552019-02-18T07:50:552019-02-15T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950500436, TREBALLS C.TARRADELLESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50305-SERVEIS402.33332.569.8302019-03-20T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000765201908975ME4797249Cancel·lada2019-02-26T07:55:412019-02-26T07:55:412018-06-10T00:00:00SERVEIS D'ADQUIRENCIA 05/2018CàrrecCOMERCIA GLOBAL PAYMENTS99999-SENSE CLASSIFICAR137.98137.98002019-03-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010522019082015723963 0749PLR901N0020420Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0020420, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2528.772089.89438.8802019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008842019P1900281Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00PROMICSA, IMPORT FRA.P1900281, ANUNCIS TEMPORADA DE CALÇOTS 2019CàrrecPROMICSA-DIARI DE TARRAGONA11100-COMERÇ I TURISME3365.632781.51584.1202019-04-04T00:00:002019-05-21T00:00:002019-05-22T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006742019975Pagada2019-02-18T13:59:282019-02-18T13:59:282019-02-05T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.975, HABITATGE SOCIALCàrrecFABRA ABAT, NÚRIA20300-BENESTAR SOCIAL113.7113.7002019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010532019082013975751 0559PLR901N0018192Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0018192, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.85189.9639.8902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000761201918202776Pagada2019-02-26T07:55:412019-02-26T07:55:412019-02-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18202776, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA253.62209.644.0202019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000088720195603165626Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00CESPA, S.A., IMPORT FRA. 5603165626, VIATGES RUNACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT660.0600.060.002019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000068920192019/0109Pagada2019-02-18T00:00:002019-02-18T00:00:002019-02-06T00:00:00RIOS HEVIA, SL, IMPORT FRA. 2019/0109, VIGILÀNCIA DIUMENGES CEMENTIRI GENERCàrrecRIOS HEVIA, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010542019082013972030 0749P1M901N0233546Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0233546, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS831.62687.29144.3302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000762201918202814Pagada2019-02-26T07:55:412019-02-26T07:55:412019-02-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18202814, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA246.24203.542.7402019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000089120191901569Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901569, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT157.51130.1727.3402019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006932019195399Pagada2019-02-18T00:00:002019-02-18T00:00:002019-02-04T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.195399, HABITATGE SOCIALCàrrecFELIX HOTEL RESIDENCIA, SL20300-BENESTAR SOCIAL190.1172.8217.2802019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000089220191901570Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901570, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT64.6553.4311.2202019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010552019082013980020 0559PLR901N0018188Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0018188, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS329.82272.5857.2402019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000763201918202815Pagada2019-02-26T07:55:412019-02-26T07:55:412019-02-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18202815, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA40.933.87.102019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006852019111/18Pagada2019-02-18T00:00:002019-02-18T00:00:002018-12-31T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 111/18, LLIBRES BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA24.023.080.9202019-03-20T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000089320191901571Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901571, MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT69.0557.0711.9802019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010562019082018467536 0374P1M901N0257024Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0257024, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.38155.6932.6902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008002019201902001Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-15T00:00:00JOSE M DOMINGUEZ BLANCAS, IMPORT FRA.201902001, ACCIÓ CÍVICACàrrecDOMINGUEZ BLANCAS, JOSE M.21200-ACCIO CIVICA86.1986.19002019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000089420191901572Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901572, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT22.6518.723.9302019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010572019082018461397 0374PMR901N0009686Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0009686, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1398.31155.62242.6802019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000686201992/18Pagada2019-02-18T00:00:002019-02-18T00:00:002018-09-14T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 92/18, LLIBRES BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA60.0157.72.3102019-03-20T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000089520191901573Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901573, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT618.44511.11107.3302019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008592019O004128/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004128/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL1.00.960.0402019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010582019082018466513 0701PMR901N0009537Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0009537, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1076.54889.7186.8402019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006872019112/18Pagada2019-02-18T00:00:002019-02-18T00:00:002018-12-31T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 112/18, LLIBRES ARXIUCàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA12.011.540.4602019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000089620191901574Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901574, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT159.62131.9227.702019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008602019O004129/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004129/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL7.056.780.2702019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010592019082013977860 1022PLR901N0015415Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0015415, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS81.2867.1714.1102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000688201991/18Pagada2019-02-18T00:00:002019-02-18T00:00:002018-09-14T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 91/18, LLIBRES ARXIUCàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA30.028.851.1502019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000878201991963Pagada2019-03-05T07:46:172019-03-05T07:46:172019-03-01T00:00:00INFORDISA, SA, IMPORT FRA.91963, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS MARÇCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-04-04T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008612019O004130/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004130/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL11.7611.310.4502019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006672019SM-FAC+FS19D020688Pagada2019-02-18T07:50:552019-02-18T07:50:552019-02-15T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.FS19D020688, MAT.PORTA KURSAALCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS259.82214.7345.0902019-03-20T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010602019082013975371 0392P1M901N0228835Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0228835, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS121.92100.7621.1602019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008622019O004131/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004131/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL3.583.440.1402019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008792019SM-FAC+FS19D021422Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00MANUSA, IMPORT FRA. SM-FAC+FS19D021422, MANTENIMENT PORTES AUTOMÀTIQUES EDIFICI CA CREUSCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS1110.78918.0192.7802019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006942019D1900000502Pagada2019-02-18T00:00:002019-02-18T00:00:002019-02-08T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.D190000502, COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1126.01930.59195.4202019-03-20T00:00:002019-02-26T00:00:002019-02-28T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010612019082018463740 0433P1M901N0249823Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0249823, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS732.44605.32127.1202019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008632019O004132/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004132/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL6.776.510.2602019-03-28T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008802019SM-FAC+FS19D021425Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00MANUSA, IMPORT FRA. SM-FAC+FS19D021425, MANTENIMENT PORTES AUTOMÀTIQUES SALA KURSALCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS555.39459.096.3902019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006732019F19000163Pagada2019-02-18T13:10:532019-02-18T13:10:532019-02-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000163, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT1133.38936.68196.702019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008642019O004133/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004133/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL12.6912.20.4902019-03-28T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000088520197110373354Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110373354, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES44.1736.57.6702019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010622019082013978144 0734PLR901N0018195Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0018195, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1736.481435.11301.3702019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006902019A/20190022Pagada2019-02-18T00:00:002019-02-18T00:00:002019-01-31T00:00:00RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20190022, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (GENER)CàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT332.64302.430.2402019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000088620197110373355Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110373355, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES313.29258.9254.3702019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008652019O004134/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004134/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL3.133.010.1202019-03-28T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010632019082018467838 0754PMR901N0008731Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0008731, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS523.72432.8390.8902019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010642019082013976643 0618PLR901N0018194Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0018194, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS431.85356.974.9502019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008662019O04135/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004135/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL5.25.00.202019-03-28T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000068020198Pagada2019-02-18T00:00:002019-02-18T00:00:002019-02-15T00:00:00M.VICTORIA MASIP PASCUAL, IMPORT FRA.8, ACCIÓ CÍVICACàrrecMASIP PASCUAL M.VICTORIA21200-ACCIO CIVICA50.050.0002019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009042019FE19321288965239Pagada2019-03-05T12:25:582019-03-05T12:25:582019-02-01T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE19321288965239, GAS ESCOLA CANDELA LOCAL03 (NOV/GEN)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS239.3197.7741.5302019-04-04T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010652019082013979061 0721P1M901N0233545Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0233545, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS529.68437.7591.9302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000068420191502Pagada2019-02-18T00:00:002019-02-18T00:00:002019-02-15T00:00:00FERNANDO GUILLEN MARTINEZ, IMPORT FRA. 1502, ACCIÓ CÍVICACàrrecGUILLEN MARTINEZ, FERNANDO21200-ACCIO CIVICA37.837.8002019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008672019O004136/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 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O004137/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL4.414.240.1702019-03-28T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000933201919056Pagada2019-03-05T00:00:002019-03-05T00:00:002019-02-28T00:00:00JAUME CABRÉ CASALS, IMPORT FRA.19056, EDIFICISCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS143.78118.8324.9502019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000692201919QT19-000104Rebutjada2019-02-18T00:00:002019-02-18T00:00:002019-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000104, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT267.46221.0446.4202019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008692019O004138/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004138/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL7.587.290.2902019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010682019082018466036 0401P1M901N0249825Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0249825, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS355.91294.1461.7702019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000934201919057Pagada2019-03-05T00:00:002019-03-05T00:00:002019-02-28T00:00:00JAUME CABRÉ CASALS, IMPORT FRA.19057, ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS120.2499.3720.8702019-04-04T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000068120192501Pagada2019-02-18T00:00:002019-02-18T00:00:002019-02-15T00:00:00JOAN MARTINEZ DELGADO, IMPORT FRA.2501, ACCIÓ CÍVICACàrrecMARTINEZ DELGADO, JOAN21200-ACCIO CIVICA31.5728.72.8702019-03-20T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008702019O004139/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004139/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL15.0614.480.5802019-03-28T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000067220192/F/001Pagada2019-02-17T00:00:002019-02-17T00:00:002019-02-15T00:00:00BONAROMA, SL, IMPORT FRA.2/F/001, ACCIÓ CÍVICACàrrecBONAROMA, SL21200-ACCIO CIVICA33.530.453.0502019-03-19T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000935201919058Pagada2019-03-05T00:00:002019-03-05T00:00:002019-02-28T00:00:00JAUME CABRÉ CASALS, IMPORT FRA.19058, ESCOLA ENXANETACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS206.91171.035.9102019-04-04T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010692019082013979129 0721P1M901N0253148Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0253148, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.45142.5229.9302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008712019O004140/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004140/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL16.9816.330.6502019-03-28T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008722019O004141/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004141/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL22.1221.270.8502019-03-28T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010702019082013978300 0622PLR901N0018196Pagada2019-03-13T07:53:072019-03-13T07:53:072019-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0018196, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.24307.6464.602019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000066120191900001Pagada2019-02-15T07:51:122019-02-15T07:51:122019-02-14T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1900001, CERT. 2, SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYA. EXP. 7/18CàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS126721.55104728.5521993.002019-03-17T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000088820195607899111Pagada2019-03-05T07:46:172019-03-05T07:46:172019-02-28T00:00:00UTE VALLS, IMPORT FRA.5607899111, RECOLLIDA SELECTIVA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT22820.5620745.962074.602019-04-04T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008732019O004142/2019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-04T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 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A19/10, GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1127.5931.82195.6802019-03-28T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010742019082013979473 0715P1M901N0246527Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0246527, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS544.97450.3994.5802019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008442019A00276724Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276724, EINESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT38.7232.06.7202019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006702019T00030337Pagada2019-02-15T00:00:002019-02-15T00:00:002019-02-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030337, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT134.21110.9223.2902019-03-17T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009822019A19/11Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-22T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/11, GESTIÓ DE LES COLÒNIES DE GATS DE CARRERCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT519.57519.57002019-03-28T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007642019180Pagada2019-02-26T07:55:412019-02-26T07:55:412019-02-22T00:00:00CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA. 180, QUOTA AIAC 2019CàrrecCONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA51500-SOSTENIBILITAT401.36331.769.6602019-03-28T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006712019T00030338Pagada2019-02-15T00:00:002019-02-15T00:00:002019-02-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030338, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT14.1211.672.4502019-03-17T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900010752019082018465539 0680P1M901N0247078Pagada2019-03-13T07:53:072019-03-13T07:53:072019-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0247078, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS184.54152.5132.0302019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008452019A00276725Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276725, EINESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT6.395.281.1102019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000078520192019019Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-19T00:00:00QUATRE 40 GESTIÓ CULTURAL I SOCIAL, SL, IMPORT FRA.2019019, ACTIVITATS PEECàrrecQUATRE 40 GESTIÓ CULTURAL I SOCIAL, S.L.20100-EDUCACIO1208.33998.62209.7102019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006832019301Pagada2019-02-15T00:00:002019-02-15T00:00:002019-02-15T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 301, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-03-17T00:00:002019-02-26T00:00:002019-02-28T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008462019A00276722Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276722, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT12.2510.122.1302019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011692019A127682Pagada2019-03-13T00:00:002019-03-13T00:00:002019-03-08T00:00:00AGROQUIMICA RECASENS, S.L., IMPORT FRA. A127682, RECEPCIÓ CANDELESCàrrecAGROQUIMICA RECASENS, SL40000-ALCALDIA320.1291.029.102019-04-12T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000783201923Pagada2019-02-26T00:00:002019-02-26T00:00:002019-02-15T00:00:00ARTUR REGADA MATAS, IMPORT FRA.23, ACTIVITATS PEECàrrecREGADA MATAS, ARTUR20100-EDUCACIO603.79499.0104.7974.852019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008472019A00276723Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276723, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT5.474.520.9502019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006472019289Pagada2019-02-14T13:48:142019-02-14T13:48:142019-02-14T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 289, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT10.919.021.891.352019-03-16T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009852019P00374047Pagada2019-03-12T07:53:232019-03-12T07:53:232019-03-08T00:00:00ENTORNO DIGITAL, SA, IMPORT FRA.P00374047, RENOVACIÓ DOMINI museucasteller.catCàrrecENTORNO DIGITAL, SA30207-INFORMATICA141.57117.024.5702019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000076620192019/0314Pagada2019-02-26T07:55:412019-02-26T07:55:412019-02-01T00:00:00OFIMATICA SALOU, S.L., IMPORT FRA. 2019/0314, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1672.961382.61290.3502019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008482019A00276726Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276726, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT35.729.56.202019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000065420191900016Pagada2019-02-14T14:06:002019-02-14T14:06:002019-01-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA. 1900016, REPOSICIÓ DE LES LÀMINES IMPERMEABILITZANTS DE LES COBERTES DE LES SEPULTURES MAJORS AL CEMENTIRICàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS10126.548369.041757.502019-03-16T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011572019154Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-05T00:00:00ASCENSION LOPEZ FERNANDEZ, IMPORT FRA.154, VESTUARI POLICIACàrrecLOPEZ FERNANDEZ, ASCENSIÓN50100-SEGURETAT29.224.135.0702019-04-11T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000782201946161-2019-02-3-NComptabilitzada2019-02-26T00:00:002019-02-26T00:00:002019-02-26T00:00:00CREU ROJA, IMPORT FRA.43161-2019-02-3-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE CAMINADA POPULARCàrrecCREU ROJA50106-PROTECCIO CIVIL345.04285.1659.8802019-03-28T00:00:002019-03-06T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006552019219139-1Rebutjada2019-02-14T14:06:002019-02-14T14:06:002019-01-31T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219139-1, MANTENIMENT EQUIPS D'OZÓ AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1950.651612.11338.5402019-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008492019A00276727Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276727, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT7.996.61.3902019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011502019143379Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00VIVES MARIN, SA, IMPORT FRA.143379, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT21.6617.93.7602019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007722019T00030375Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030375, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT12.0712.07002019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006492019475Pagada2019-02-14T14:06:002019-02-14T14:06:002019-02-13T00:00:00ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 475, QUOTA 2019CàrrecASSOCIACIO D'ARXIVERS DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS205.0205.0002019-03-16T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008502019A00276728Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276728, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT11.989.92.0802019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011512019143380Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00VIVES MARIN, SA, IMPORT FRA.143380, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT31.4826.025.4602019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007732019T00030376Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030376, PROMOCIÓCàrrecPINTURES SOLE, S.A.11100-COMERÇ I TURISME18.6215.393.2302019-03-27T00:00:002019-03-12T00:00:002019-03-13T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006482019438000120190213000169Pagada2019-02-14T13:53:172019-02-14T13:53:172019-02-13T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 438000120190213000169, BUROFAXCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC29.4324.325.1102019-03-16T00:00:002019-02-28T00:00:002019-02-28T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008582019A/19077Pagada2019-03-04T10:31:142019-03-04T10:31:142019-02-28T00:00:00SERRET ELECTRÒNICA, SL, IMPORT FRA.A/19077, EQUIPS XERRADA FAMÍLIESCàrrecSERRET ELECTRONICA, S.L.20100-EDUCACIO254.1210.044.102019-04-03T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011552019143381Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00VIVES MARIN, SA, IMPORT FRA.143381, EDIFICIS I ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT515.91426.3789.5402019-04-11T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007742019T00030377Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030377, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT251.13251.13002019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006512019A2019/A/20190144Pagada2019-02-14T14:06:002019-02-14T14:06:002019-02-11T00:00:00ADTEL SISTEMAS DE TELECOMUNICACION, SL, IMPORT FRA.A2019/A/20190144, AMPLIACIÓ SITEMA ION A SALA BLAVACàrrecADTEL SISTEMAS DE TELECOMUNICACION, SL30207-INFORMATICA2410.321992.0418.3202019-03-16T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011562019143382Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00VIVES MARIN, SA, IMPORT FRA.143382, EDIFICIS I ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT33.1427.395.7502019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000085220194002518756Pagada2019-03-04T07:41:382019-03-04T07:41:382019-02-28T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002518756, FRANQUEIG MES FEBRERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5074.824636.15438.6702019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007752019T00030379Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030379, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT27.6422.844.802019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000682201901.02.2019Pagada2019-02-14T00:00:002019-02-14T00:00:002019-02-14T00:00:00LLORENÇ AMAT TÀPIA, IMPORT FRA.01.02.2019, PROJECTE DE REHABILITACIÓ DEL PONT DELS MOLINSCàrrecAMAT TAPIA, LLORENÇ51500-SOSTENIBILITAT6655.05500.01155.0825.02019-03-16T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000099020191900208Pagada2019-03-12T08:02:152019-03-12T08:02:152019-02-28T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA. 1900208, CERT. 1, OBRES D'ARRANJAMENT DELS DESPERFECTES DE L'ESCLAFIT AL VILARCàrrecEXCAVACIONS CARBONELL, S .A.30700-EDIFICIS I EQUIPAMENTS21216.4117534.223682.1902019-04-11T00:00:002019-03-18T00:00:002019-04-01T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009282019219074Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EL VALLENC, SL, IMPORT FRA.219074, ANUNCI GRAN FESTA DE LA CALÇOTADA A NOVA CONCACàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME999.46826.0173.4602019-04-03T00:00:002019-03-12T00:00:002019-03-13T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007762019T00030378Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-22T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030378, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT258.77213.8644.9102019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011452019979021Pagada2019-03-12T00:00:002019-03-12T00:00:002019-01-01T00:00:00EL VALLENC, IMPORT FRA. 00979021, SUBSCRIPCIÓ ANUALCàrrecEL VALLENC, S.L.40102-COMUNICACIO101.497.53.902019-04-11T00:00:002019-04-16T00:00:002019-05-10T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000092920192900128Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900128, ANUNCI ESPECIAL NADONSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006532019F19246Pagada2019-02-14T14:06:002019-02-14T14:06:002019-02-05T00:00:00ILERFRED, SL, IMPORT FRA.F19246, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.FEBRERCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-03-16T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007482019A00276687Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276687, MAT.MAS MIQUELCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT28.3123.44.9102019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001146201919/09Pagada2019-03-12T00:00:002019-03-12T00:00:002019-01-30T00:00:00RAMON OLLER VIVES, IMPORT FRA.19/09, PROTOCOLCàrrecOLLER VIVES, RAMON40000-ALCALDIA18.9515.663.2902019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000093020192900121Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900121, ANUNCI TRES TOMBSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007492019A00276688Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276688, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT430.65355.9174.7402019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000646201901-18123Pagada2019-02-14T08:55:132019-02-14T08:55:132018-08-31T00:00:00FORMIGONS I SERVEIS MONTMELL, SL, IMPORT FRA.01-18123, FORMIGÓ CARRERSCàrrecFORMIGONS I SERVEIS MONTMELL, SL50302-SERVEIS MANTENIMENT308.19254.753.4902019-03-16T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000116620192019/0174Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00RIOS HEVIA, SL, IMPORT FRA. 2019/0174, VIGILÀNCIA DIUMENGES CEMENTIRI FEBRERCàrrecRIOS HEVIA, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000093120192900186Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2900186, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecEL VALLENC, S.L.11100-COMERÇ I TURISME1423.261176.25247.0102019-04-03T00:00:002019-03-12T00:00:002019-03-13T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007502019A00276689Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276689, MANT.VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT575.62475.7299.902019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000065220197110372496Pagada2019-02-14T14:06:002019-02-14T14:06:002019-02-13T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110372496, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES134.94111.5223.4202019-03-16T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000114820192101Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-15T00:00:00FRANCISCO PIÉ PASCUAL, IMPORT FRA.2101, ACCIÓ CÍVICACàrrecPIE PASCUAL, FRANCISCO21200-ACCIO CIVICA56.554.332.1702019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009242019290027Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.290027, ANUNCI PROCÉS PARTICIPACIÓ REGLAMENTCàrrecEDICIONS VALLS COMUNICACIO, S.L.21100-PARTICIPACIÓ755.65624.5131.1502019-04-03T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009252019290020Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, EL VALLENC, SL, IMPORT FRA.290020, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ I TURISME1423.261176.25247.0102019-04-03T00:00:002019-03-12T00:00:002019-03-13T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007512019A00276691Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276691, MANT.VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT34.9728.96.0702019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011592019190190Pagada2019-03-12T00:00:002019-03-12T00:00:002019-03-07T00:00:00ARTUR VIVES, SA, IMPORT FRA.190190, PLAFONS D'ALUMINI DE PROMOCIÓ TURÍSTICACàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME659.21544.8114.4102019-04-11T00:00:002019-04-09T00:00:002019-04-09T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000065620192619000004Pagada2019-02-14T14:06:002019-02-14T14:06:002019-01-30T00:00:00NOTICIES DE LES COMARQUES DE TARRAGONA, SLU, IMPORT FRA.2619000004, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecNOTICIES DE LES COMARQUES DE TARRAGONA, SLU11100-COMERÇ I TURISME484.0400.084.002019-03-16T00:00:002019-04-09T00:00:002019-04-09T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009882019 20190043Pagada2019-03-12T08:02:152019-03-12T08:02:152019-03-11T00:00:00SIRUSA, IMPORT FRA. 20190025, INCINERACIÓ DE RESIDUS FEBRERCàrrecSIRUSA51500-SOSTENIBILITAT41673.8541673.85002019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007522019A00276690Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276690, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT85.1670.3814.7802019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009262019290019Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA.290019, ANUNCI TRES TOMBSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-04-03T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000066220191/2019Pagada2019-02-14T00:00:002019-02-14T00:00:002019-02-11T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA. 1/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU GENERCàrrecDASCA VIDAL, SUSANNA20300-BENESTAR SOCIAL690.0690.0048.32019-03-16T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011472019190001Pagada2019-03-12T00:00:002019-03-12T00:00:002019-01-31T00:00:00MANUEL GARCIA JIMENEZ, IMPORT FRA.190001, ACCIÓ CÍVICACàrrecGARCIA JIMENEZ, MANUEL21200-ACCIO CIVICA64.058.185.8202019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006502019FE19124Pagada2019-02-14T14:06:002019-02-14T14:06:002019-02-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19124, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS473.12391.0182.1102019-03-16T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000075320191190036Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-22T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1190036, TREBALLS PL.FRANCESC LAYRETCàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.50305-SERVEIS176.9146.230.702019-03-27T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009272019290018Pagada2019-03-04T00:00:002019-03-04T00:00:002019-01-31T00:00:00EDICIONS VALLS COMUNICACIÓ, S.L., IMPORT FRA.290018, ANUNCIS 11-1 FESTA DE LA CALÇOTADACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-04-03T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009992019C/2957Pagada2019-03-12T13:56:392019-03-12T13:56:392019-01-25T00:00:00MDS PAPELERIA, SL, IMPORT FRA.C/2957, MAT.VILANIUADACàrrecMDS PAPELERIA, SL20100-EDUCACIO248.05205.043.0502019-04-11T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000853201926/2019Pagada2019-03-04T07:41:382019-03-04T07:41:382019-03-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA. 26/2019, GESTIÓ DE LES EINES 2.0 FEBRERCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000065720192019/123Pagada2019-02-14T14:06:002019-02-14T14:06:002019-01-31T00:00:00CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2019/123,TRACTAMENT DE LA FRACCIÓ ORGÀNICA GENERCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT7577.336888.48688.8502019-03-16T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000075720190000218736Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-21T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218736, REPOSICIÓ XEMENEIA SORTIDA GASOS CALEFACCIÓ I RETIRADA DE L'ANTIGA, ESCOLA BALTASAR SEGÚCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS3471.12868.68602.4202019-03-27T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009862019Emit19-14Pagada2019-03-12T08:02:152019-03-12T08:02:152019-03-11T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-14, FORMACIÓ MANIPULACIÓ D'EXTINTORS 8/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-11T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000851201920197Pagada2019-03-04T07:41:382019-03-04T07:41:382019-03-03T00:00:00ALDEBARAN 2.0 IT, SL, IMPORT FRA.20197, ACTUALITZACIÓ DE L'INVENTARI DE BÉNS I DRETS (15% de l'import d'adjudicació)CàrrecALDEBARAN 2.0 IT, S.L.30207-INFORMATICA4560.193768.75791.4402019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000064220192019-760Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-12T00:00:00ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 2019-760, QUOTA 2019CàrrecASSOCIACIO DE MUNICIPIS PER LA INDEPENDENCIA40102-COMUNICACIO2231.02231.0002019-03-15T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008542019USPT1903000001Pagada2019-03-04T07:41:382019-03-04T07:41:382019-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1903000001, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA365.27301.8863.3902019-04-03T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009872019Emit19-15Pagada2019-03-12T08:02:152019-03-12T08:02:152019-03-11T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-15, FORMACIÓ MANIPULACIÓ D'EXTINTORS 8/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-11T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000075820190000218737Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-21T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218737, Substitució de la caldera del sistema de calefacció.ESCOLA BALTASAR SEGUCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS21507.0217774.43732.6202019-03-27T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006432019102/2019Pagada2019-02-13T11:10:132019-02-13T11:10:132019-02-13T00:00:00CONSELL REGULADOR DE LA DNOMINACIÓ D'ORIGEN TARRAGONA, IMPORT FRA. 102/2019, FIRESCàrrecCONSELL REGULADOR DE LA DENOMINACIÓ D'ORIGEN TARRAGONA11100-COMERÇ I TURISME264.99219.045.9902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000075420191006Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-22T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1006, ELABORACIÓ DEL PLA DE PARTICIPACIÓ CIUTADANA FEBRERCàrrecMIRADA LOCAL, S.L.21100-PARTICIPACIÓ1421.751175.0246.7502019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011102019F00073/19Pagada2019-03-12T00:00:002019-03-12T00:00:002019-03-12T00:00:00VAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL, IMPORT FRA.F00073/19, CURS PREVENCIÓ RISCOS LABORALS, ASSIST. FRANCESC INVERNON FÀBREGASCàrrecVAM CONSULTORS CENTRE DE SERVEIS EMPRESARIALS, SL30200-RECURSOS HUMANS275.0275.0002019-04-11T00:00:002019-05-06T00:00:002019-05-10T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008552019USPT1903000002Pagada2019-03-04T07:41:382019-03-04T07:41:382019-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1903000002, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA17.014.052.9502019-04-03T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005322019FV/20190064Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190064, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) GENERCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000641201908975ME4796708Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME4796708, SERVEIS D'ADQUIRENCIA 01/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA122.87122.87002019-03-15T00:00:002019-01-31T00:00:002019-01-31T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000111820194/2019Pagada2019-03-12T00:00:002019-03-12T00:00:002019-03-12T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.4/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (FEBRER)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1397.511397.51097.832019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007552019141/19Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-22T00:00:00LIMPSEUR 24H, SCP, IMPORT FRA.141/19, MANT.CLAVEGUERAMCàrrecLIMPSEUR 24H, SCP50305-SERVEIS574.75475.099.7502019-03-27T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008562019USPT1903000003Pagada2019-03-04T07:41:382019-03-04T07:41:382019-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1903000003, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3024.582499.65524.9302019-04-03T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000094620191901336Pagada2019-02-13T00:00:002019-02-13T00:00:002019-02-13T00:00:00QUDA 2010, SL, IMPORT FRA.1901336, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL86.8978.997.902019-03-15T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000777201919013972Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-25T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19013972, AMPLIACIÓ DE GARANTIA 1 ANY IMPRESSORES CA CREUSCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA126.54104.5821.9602019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000111920193/2019Pagada2019-03-12T00:00:002019-03-12T00:00:002019-03-12T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA. 3/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU FEBRERCàrrecDASCA VIDAL, SUSANNA20300-BENESTAR SOCIAL690.0690.0048.32019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000917201919QT19-000197Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000197, EINESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT137.41113.5623.8502019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000064520197110372122Pagada2019-02-13T13:26:562019-02-13T13:26:562019-01-31T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110372122, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES134.7111.3223.3802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000918201919QT19-000196Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000196, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS641.98530.56111.4202019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000778201919013970Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-25T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19013970, AMPLIACIÓ DE GARANTIA 1 ANY IMPRESSORES CA CREUSCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA126.54104.5821.9602019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000115820196Pagada2019-03-12T00:00:002019-03-12T00:00:002019-03-02T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.6, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA38.7232.06.7202019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006652019P1M901N0069888Pagada2019-02-13T00:00:002019-02-13T00:00:002019-01-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0069888, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS342.89283.3859.5102019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000919201919QT19-000195Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000195, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS371.77307.2564.5202019-04-03T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000779201919013973Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-25T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19013973, AMPLIACIÓ DE GARANTIA 1 ANY IMPRESSORES CA CREUSCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA126.54104.5821.9602019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009892019FE19231Pagada2019-03-12T08:02:152019-03-12T08:02:152019-03-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19231, TREBALLS MANT.EXTINTORS POLICIACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS48.6740.228.4502019-04-11T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000780201919013971Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-25T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19013971, AMPLIACIÓ DE GARANTIA 1 ANY IMPRESSORES CA CREUSCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA126.54104.5821.9602019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005332019082013980360 0719P1M901N0079841Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0079841, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS745.37616.01129.3602019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000920201919QT19-000194Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000194, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS490.92405.7285.202019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011792019PM0901N0227654Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1MO901N0227654, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.6560.0412.6102019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005342019082028651843 0340P1M901N0109216Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N109216, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS457.55378.1479.4102019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000781201919013969Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-25T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19013969, AMPLIACIÓ DE GARANTIA 1 ANY IMPRESSORES CA CREUSCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA242.0200.042.002019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900011492019F19/292Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00AFILTEC, SCP, IMPORT FRA.F19/292, MANT.MAQUINARIACàrrec*AFILTEC, S.C.P.50302-SERVEIS MANTENIMENT88.1472.8415.302019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000921201919QT19-000199Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000199, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS697.06576.08120.9802019-04-03T00:00:002019-06-04T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007562019UFPT1902000001Pagada2019-02-25T08:08:432019-02-25T08:08:432019-02-20T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1902000001, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA185.2153.0632.1402019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001160201919QT19-000290Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000290, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT152.92126.3826.5402019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005352019082013981005 0675P1M901N0135194Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0135194, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS896.42740.84155.5802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000922201919QT19-000198,19QT19-000192Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000198 I 19QT19-000192, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT0.510.420.0902019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000911201919QT19-000193Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000104, 18QT18-002225, 19QT19-000019, 19QT19-000193 I 18QT18-000594, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT182.2150.5831.6202019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007982019119025Pagada2019-02-25T00:00:002019-02-25T00:00:002019-02-18T00:00:00INSPRO, SCP, IMPORT FRA.119025, PLICSCàrrecINSPRO, S.C.P.20300-BENESTAR SOCIAL275.69227.8447.8502019-03-27T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001161201919QT19-000291Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000291, EINESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT135.9112.3123.5902019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005362019082013981345 0734P1M901N0157016Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0157016, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3834.413168.93665.4802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007442019A321Pagada2019-02-22T08:02:382019-02-22T08:02:382019-02-15T00:00:00EUROPE PROFESSIONAL TOOLS, SL, IMPORT FRA.A321, MANT.VIES PÚBLIQUESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT299.48247.551.9802019-03-24T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009232019T1/19 114Pagada2019-03-04T00:00:002019-03-04T00:00:002019-02-15T00:00:00MORENO MOTORS VALLS, XCD, S.L., IMPORT FRA. T1/19 114, REP.VEHICLES POLICIACàrrecMORENO MOTORS VALLS XCD, SL50102-SEG.PREFACTURA278.95230.5448.4102019-04-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001162201919QT19-000292Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000292, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT509.33420.9388.402019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005372019082013979965 0723P1M901N0157015Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0157015, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1578.151304.26273.8902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007452019Q2019/Q/993Pagada2019-02-22T08:02:382019-02-22T08:02:382019-02-20T00:00:00ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q2019/Q/993, QUOTA SOCI 2019CàrrecASSOCIACIO CATALANA DE MUNICIPIS I COMARQUES40102-COMUNICACIO4465.04465.0002019-03-24T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001163201919QT19-000293Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000293, MANT.ESCOLA EUGENI D'ORSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS226.56187.2439.3202019-04-11T00:00:002019-07-01T00:00:002019-07-29T00:00:002019-08-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005382019082013980322 0704P1M901N0146070Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N146070, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS326.02269.4456.5802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000087520192019016Pagada2019-03-04T00:00:002019-03-04T00:00:002019-03-02T00:00:00JOSEP MANEL RAIGAL MIRALLES, IMPORT FRA.2019016, ACCIÓ CÍVICACàrrecRAIGAL MIRALLES, JOSEP MANEL21200-ACCIO CIVICA181.5150.031.502019-04-03T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005392019082013975099 0721P1M901N0146071Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N146071, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS380.76314.6866.0802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001164201919QT19-000294Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-000294, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS152.92126.3826.5402019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007402019EmitB-293Pagada2019-02-22T08:02:382019-02-22T08:02:382019-02-20T00:00:00AXA SEGUROS GENERALES, S.A., IMPORT FRA.B-293, ASSEGURANÇA FLOTA DE VEHICLES MUNICIPALS 2019CàrrecAXA SEG.GENERALES, SA. DE SEG.Y REASEG.30503-ASSESSORIA JURÍDICA3918.173918.17002019-03-24T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009062019201903001Pagada2019-03-04T00:00:002019-03-04T00:00:002019-03-02T00:00:00JOSE M DOMINGUEZ BLANCAS, IMPORT FRA.201903001, PROMOCIÓ TURÍSTICACàrrecDOMINGUEZ BLANCAS, JOSE M.11100-COMERÇ I TURISME59.2653.875.3902019-04-03T00:00:002019-03-12T00:00:002019-03-13T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001165201919QT19-000295Pagada2019-03-12T00:00:002019-03-12T00:00:002019-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000295, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT68.4356.5511.8802019-04-11T00:00:002019-04-02T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005402019082013979380 0715P1M901N0146069Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N146069, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS515.86426.3389.5302019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007412019A190270Pagada2019-02-22T08:02:382019-02-22T08:02:382019-02-20T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A190270, NETEJA BIBLIOTECA GENERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2297.981899.16398.8202019-03-24T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190001167201910219Pagada2019-03-12T00:00:002019-03-12T00:00:002019-03-05T00:00:00RAFEL RAFÍ HUGUET, IMPORT FRA.10219, RUA INFANTIL CARNAVALCàrrecRAFI HUGUET, RAFEL21200-ACCIO CIVICA1210.01000.0210.002019-04-11T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005412019082013979441 0721P1M901N0146989Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N146989, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS300.04247.9752.0702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000090720194.19Pagada2019-03-03T00:00:002019-03-03T00:00:002019-02-28T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.4.19, SIADCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT800.0800.00120.02019-04-02T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007432019F-163Pagada2019-02-22T08:02:382019-02-22T08:02:382019-02-19T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, SL, IMPORT FRA.F-163, ANUNCI A LA REVISTA VIUCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO1815.01500.0315.002019-03-24T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005422019082013979264 0943P1M901N0146669Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N146669, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS576.48476.43100.0502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000099720192018-701-RGPagada2019-03-12T13:37:112019-03-12T13:37:112018-03-31T00:00:00QUALITY MERA, SL, IMPORT FRA.2018-701-RG, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE MARÇCàrrecQUALITY MERA, SL30207-INFORMATICA1867.941543.75324.1902019-04-11T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009782019T00030480Pagada2019-03-02T00:00:002019-03-02T00:00:002019-03-02T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030480, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT91.875.8715.9302019-04-01T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005432019082013974095 0734P1M901N0146990Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N146990, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS839.15693.51145.6402019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009792019T00030481Pagada2019-03-02T00:00:002019-03-02T00:00:002019-03-02T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030481, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS 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IMPORT FRA.P1M901N0069864, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS810.64669.95140.6902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008342019C3C/19Pagada2019-03-01T11:23:222019-03-01T11:23:222019-03-01T00:00:00VIAS, IMPORT FRA. C3C/19, LLOGUER URBANISME MARÇCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-03-31T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009682019A/2019007Pagada2019-03-11T07:52:242019-03-11T07:52:242019-03-06T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/2019007, REPARACIÓ DEL PAVIMENT I MILLORA DEL DRENATGE D'AIGÜES PLUVIALS C/ MARQUÈS DE GUAD-EL-JELÚCàrrecPROMOCIONS-2037-W, S.L.50305-SERVEIS5469.24520.0949.202019-04-10T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007592019T00029684Pagada2019-02-22T00:00:002019-02-22T00:00:002018-11-19T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00029684, MANT.EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT90.3890.38002019-03-24T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005452019082013979492 0715P1M901N0220449Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N220449, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.44285.4959.9502019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007602019T00029727Pagada2019-02-22T00:00:002019-02-22T00:00:002018-11-26T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00029727, PLICSCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL31.4926.025.4702019-03-24T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008242019A01900920Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900920, LLOGUER MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS 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reparació i adecuació del mobiliair de la oficina de Turisme del carrer de la Cort, 3 de Valls.CàrrecCOMERCIAL CONTEL, SA11100-COMERÇ I TURISME2607.552155.0452.5502019-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000082520195603165501Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00CESPA, S.A., IMPORT FRA. 5603165501, LLOGUER CONTENIDOR DE RUNA CEMENTIRI FEBRERCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005472019082013974840 0704P1M901N0081459Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0081459, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS447.66369.9777.6902019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000083020191900150Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900150, EXEC.SUBSIDIÀRIA MARGE CAMÍ DELS MOLINSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT363.0300.063.002019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007422019Q2019/668Pagada2019-02-22T08:02:382019-02-22T08:02:382019-02-19T00:00:00CONSORCI LOCALRET, IMPORT FRA.Q2019/668 QUOTA 2019CàrrecCONSORCI LOCALRET30207-INFORMATICA2821.12821.1002019-03-24T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009612019Emit19-13Pagada2019-03-11T07:52:242019-03-11T07:52:242019-03-08T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-13, FORMACIÓ MANIPULACIÓ D'EXTINTORS 7/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS 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0715P1M901N0096350Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0096350, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.65129.4627.1902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000083220190000218796Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-27T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218796, REPARACIÓ PL.ELECTRÒNICA CALDERES BALTASAR SEGÚCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS622.99514.87108.1202019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000963201943000-2019-03-2730-NPagada2019-03-11T07:52:242019-03-11T07:52:242019-03-06T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-03-2730-N, TELEASSISTÈNCIA ASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL70.070.0002019-04-10T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000070020195603164873Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00CESPA, SA, IMPORT FRA.5603164873, TREBALLS ESCOLA ELS TABALETSCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS821.35678.8142.5502019-03-22T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000083320190000218795Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-27T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218795, TREBALLS ESCOLA ENXANETACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS212.89175.9436.9502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000072920191901086Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901086, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT11.169.221.9402019-03-22T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000964201943000-2019-02-2850-NPagada2019-03-11T07:52:242019-03-11T07:52:242019-02-28T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-02-2850-N, TELEASSISTÈNCIA ASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-04-10T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005502019082013980381 0700P1M901N0096356Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0096356, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.69207.1843.5102019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000082620195607899104Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00UTE VALLS, IMPORT FRA. 5607899104, JARDINERIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000965201943000-2019-03-2754-NPagada2019-03-11T07:52:242019-03-11T07:52:242019-03-06T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-03-2754-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL2387.942387.94002019-04-10T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000073020191901087Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901087, MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS 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(EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000073220191901089Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901089, MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT0.740.610.1302019-03-22T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000998201963/19Pagada2019-03-11T00:00:002019-03-11T00:00:002019-03-11T00:00:00BONACHI, SL, IMPORT FRA.63/19, TREBALLS PORTA OFICINA TURISMECàrrecBONACHI, SL30700-EDIFICIS I EQUIPAMENTS234.18193.5440.6402019-04-10T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000082920195607899107Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00UTE VALLS, IMPORT FRA. 5607899107, DEIXALLERIA FEBRERCàrrecUTE VALLS 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I GESTIÓ DE MÚSICS I ARTISTES, SL21200-ACCIO CIVICA1185.8980.0205.802019-04-10T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009082019372Pagada2019-03-01T00:00:002019-03-01T00:00:002019-02-26T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 372, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT14.5412.022.521.82019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005542019082013979226 0977P1M901N0096352Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0096352, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.66134.4328.2302019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000096920190000218958Pagada2019-03-11T07:52:242019-03-11T07:52:242019-02-28T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218958, REPARACIÓ INSTAL.LACIÓ D'ESTABILITZADOR CALDERES BALTASAR SEGÚCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS1006.48831.8174.6802019-04-10T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000073420191901091Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901091, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT353.34292.0261.3202019-03-22T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008172019SL1900020Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900020, INTERFÍCIES DE FIBRA MONO-MODECàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA653.4540.0113.402019-03-31T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005552019082013976449 0700P1M901N0089276Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089276, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS543.21448.9394.2802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005562019082013977229 0700P1M901N0096361Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0096361, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS218.88180.8937.9902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008052019FE19182Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19182, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS546.36451.5494.8202019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000073520191901092Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901092, MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT113.2693.619.6602019-03-22T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009772019389Pagada2019-03-08T00:00:002019-03-08T00:00:002019-03-08T00:00:00ADM. I GESTIÓ DE MÚSICS I ARTISTES, SL, IMPORT FRA.389, ACCIÓ CÍVICACàrrecADM. I GESTIÓ DE MÚSICS I ARTISTES, SL21200-ACCIO CIVICA302.5250.052.502019-04-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005572019082013979061 0715P1M901N0081456Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0081456, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS547.32452.3394.9902019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008062019FE19181Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19181, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA CANDELA ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS561.19463.7997.402019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000073620191901085Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1901085, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT173.77143.6130.1602019-03-22T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009552019082035581709 0023S0Z909A0000354Pagada2019-03-08T08:05:572019-03-08T08:05:572019-03-06T00:00:00ENDESA ENERGIA XXI, SL, IMPORT FRA.23S1M809N0000063, ELEC.ENLLUMENAT (anul.la la fra.S1M809N0000063 reg.108)AbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU50306-ENLLUMENAT INSTAL.LACIONS2881.752381.61500.1402019-04-07T00:00:002019-03-22T00:00:002019-03-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005582019082013979342 0700P1M901N0089270Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089270, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS418.56345.9272.6402019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008072019FE19184Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19184, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS OF.URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS211.63174.936.7302019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007462019430520000368851Pagada2019-02-20T00:00:002019-02-20T00:00:002019-02-20T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000368851, ITV VEHICLES SERVEIS MANTENIMENTCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT67.5256.5111.0102019-03-22T00:00:002019-02-28T00:00:002019-02-28T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009582019A/2019043Pagada2019-03-08T08:05:572019-03-08T08:05:572019-02-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019043, RECUPERAR ACCÉS A POU DE REGISTRE DE SANEJAMENTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS641.3530.0111.302019-04-07T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007012019082036121790 0032S0Z909A0000299Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008082019FE19183Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19183, MANTENIMENT MENSUAL MES DE FEBRER GRUP CI Biblioteca Ca CreusCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005592019082013972858 0715P1M901N0106571Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0106571, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.65229.4648.1902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009962019119Pagada2019-03-08T00:00:002019-03-08T00:00:002019-02-28T00:00:00TALLERES GUASCH, SA, IMPORT FRA.119, MANT.ESCOLES I EDIFICISCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT60.4449.9510.4902019-04-07T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005602019082013973452 0768P1M901N0106572Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0106572, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS343.22283.6559.5702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007022019082036121995 0028S0Z901A0000858Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008092019FE19185Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19185, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS IEV ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS139.38115.1924.1902019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000957201919027Rebutjada2019-03-08T08:05:572019-03-08T08:05:572019-02-28T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19027, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE FEBRER CàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.30207-INFORMATICA1685.931393.33292.602019-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005612019082013979021 0801P1M901N0105108Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0105108, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.92149.5231.402019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007032019082036121898 0032S0Z909A0000297Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008102019FE19187Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19187, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ARXIUCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS112.2592.7719.4802019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008112019FE19186Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19186, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS C.CÍVIC LES COMARQUESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007042019082036122093 0032S0Z909A0000307Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR65.6354.2411.3902019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005622019082013982260 0700P1M901N0081471Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0081471, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS560.9463.5597.3502019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008122019FE19189Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19189, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS C.CÍVIC PISOS DE CLOLSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.882.380.502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009492019Emit19-9Pagada2019-03-08T08:05:572019-03-08T08:05:572019-03-07T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-9, FORMACIÓ MANIPULACIÓ D'EXTINTORS 6/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007052019082036121771 0032S0Z909A0000304Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005632019082018467078 0361P1M901N0084068Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0084068, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS891.42736.71154.7102019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007062019082036121693 0028S0Z901A0000871Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008132019FE19188Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19188, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA ELADI HOMSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS63.3652.3611.002019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009502019Emit19-10Pagada2019-03-08T08:05:572019-03-08T08:05:572019-03-07T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-10, FORMACIÓ MANIPULACIÓ D'EXTINTORS 6/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005642019082013979610 0753P1M901N0087629Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0087629, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS621.87513.94107.9302019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007072019082036121851 0032S0Z909A0000308Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008142019FE19190Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19190, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS GOVERNACIÓCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009512019Emit19-11Rebutjada2019-03-08T08:05:572019-03-08T08:05:572019-03-07T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-11, FORMACIÓ MANIPULACIÓ D'EXTINTORS 6/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005652019082034606811 0226P1M901N0083805Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0083805, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.93131.3527.5802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008152019FE19192Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19192, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS LLAR JUBILATSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS31.6826.185.502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007082019082036122074 0032S0Z909A0000300Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000099520195000/1030000334/2019Pagada2019-03-08T00:00:002019-03-08T00:00:002019-03-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1030000334/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3, MARÇCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1234.21020.0214.202019-04-07T00:00:002019-05-21T00:00:002019-05-24T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005662019082033700034 0558P1M901N0080010Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0080010, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS800.11661.25138.8602019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008162019FE19191Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19191, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS OMITCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007092019082036121851 0028S0Z901A0000873Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000970201919019622Pagada2019-03-08T00:00:002019-03-08T00:00:002019-03-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19019622, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA263.57217.8345.7402019-04-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005672019082013979473 0700P1M901N0089306Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089306, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS484.96400.7984.1702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007102019082036121976 0028S0Z901A0000870Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008182019FE19194Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19194, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS60.4849.9810.502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005682019082013981569 0700P1M901N0089310Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089310, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS534.0441.3292.6802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007112019082036121995 0032S0Z909A0000296Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009542019Emit-223906Pagada2019-03-08T08:05:572019-03-08T08:05:572019-03-07T00:00:00SAICA NATUR, S.L., IMPORT FRA.Emit-223906, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA FEBRERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2796.022541.84254.1802019-04-07T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005692019082035900474 0055P1M901N0091514Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0091514, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.1138.938.1802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008192019FE19193Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19193, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS CENTRE OBERTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS20.1616.663.502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009522019FE19104Pagada2019-03-08T08:05:572019-03-08T08:05:572019-03-07T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE19104, Escola Enxaneta, revisar sirenes exteriors per mal funcionamentCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702019-04-07T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005702019082013976867 0447P1M901N0078271Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0078271, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.72246.0551.6702019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007122019082036121733 0028S0Z901A0000857Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000095620192230025817Pagada2019-03-08T08:05:572019-03-08T08:05:572019-02-27T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025817, TREBALLS ASCENSOR BARRI ALT CAMPCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS83.5169.0214.4902019-04-07T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008202019FE19197Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19197, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS CEMENTIRICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007132019082036121976 0032S0Z909A0000305Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005712019082013981685 0715P1M901N0089316Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089316, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS549.98454.5395.4502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009532019FE19222Pagada2019-03-08T08:05:572019-03-08T08:05:572019-03-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19222, EDIFICISCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS65.9554.511.4502019-04-07T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008212019FE19195Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19195, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA POPULARCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.647.141.502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007142019082036121655 0032S0Z909A0000303Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR65.6354.2411.3902019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008222019FE19196Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19196, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.7245.229.502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009592019A20801Pagada2019-03-08T08:05:572019-03-08T08:05:572019-03-07T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A20801, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA89.6674.115.5602019-04-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005722019082018465539 0676P1M901N0089852Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089852, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS190.3157.2733.0302019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007152019082036121898 0028S0Z901A0000859Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008232019FE19198Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE19198, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS REFUGICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS31.6826.185.502019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000941201931Pagada2019-03-07T08:13:362019-03-07T08:13:362019-03-06T00:00:00AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.31, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES FEBRERCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-04-06T00:00:002019-03-12T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005732019082013982976 0700P1M901N0089307Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089307, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS397.41328.4468.9702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007162019082036121733 0032S0Z909A0000295Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008572019F010995Pagada2019-03-01T00:00:002019-03-01T00:00:002019-02-28T00:00:00VERMA 2009, S.L., IMPORT FRA. F010995, LLOGUER MAQUINÀRIACàrrecVERMA 2009, S.L.50302-SERVEIS MANTENIMENT356.47294.661.8702019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005742019082013983114 0704P1M901N0089308Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089308, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS548.71453.4895.2302019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000942201919/014Pagada2019-03-07T08:13:362019-03-07T08:13:362019-03-04T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/014, Creació, disseny i preparació d’originals art finals per panell fotogràfic adhesiu de grans dimensions per a l’oficina de turisme de Valls.CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME151.25125.026.2502019-04-06T00:00:002019-03-12T00:00:002019-03-13T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007172019082036121693 0032S0Z909A0000306Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900008042019FV/20190086Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190086, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) FEBRERCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802019-03-31T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005752019082013974534 0392P1M901N0100651Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N100651, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS224.06185.1738.8902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000939201914/2019Pagada2019-03-07T08:13:362019-03-07T08:13:362019-03-06T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.14/2019, COORDINACIÓ SEGURETAT I SALUT OBRES REURBANITZACIÓ PS.CAPUTXINSCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS544.5450.094.567.52019-04-06T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000080320193062039Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00MHP, IMPORT FRA. 3062039, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA FEBRERCàrrecMHP Servicios de Control, S.L.30200-RECURSOS HUMANS1113.2920.0193.202019-03-31T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007182019082036122036 0021S0Z901A0000862Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000097520192002548Pagada2019-03-07T00:00:002019-03-07T00:00:002019-03-06T00:00:00JOSEP M ROCA CANALS, IMPORT FRA.2002548, REPARACIÓ FILTRACIONS AIGÜES PLUVIALS COBERTA PARKING ST.JOAQUIMA DE VEDRUNA, 15CàrrecROCA CANALS, JOSEP M30700-EDIFICIS I EQUIPAMENTS2480.52050.0430.502019-04-06T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005762019082013976508 0525P1M901N0100656Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0100656, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.69132.827.8902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000831201964262Pagada2019-03-01T08:03:552019-03-01T08:03:552019-02-28T00:00:00IBERTRAC, S.L., IMPORT FRA.64262, DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS FEBRERCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102019-03-31T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007192019082036121771 0028S0Z901A0000869Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009372019Emit19-7Pagada2019-03-07T08:13:362019-03-07T08:13:362019-03-06T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-7, FORMACIÓ MANIPULACIÓ D'EXTINTORS 5/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-06T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005772019082013976643 0597P1M901N0109565Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N109565 ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS461.22381.1780.0502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000877201919/1Pagada2019-03-01T00:00:002019-03-01T00:00:002019-01-03T00:00:00PROMARTS, SA, IMPORT FRA.19/1, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecPROMARTS, S.A.40102-COMUNICACIO600.0600.0002019-03-31T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007202019082036121655 0028S0Z901A0000867Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR176.5145.8730.6302019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009382019Emit19-8Pagada2019-03-07T08:13:362019-03-07T08:13:362019-03-06T00:00:00ORION PREVENCION, S.L., IMPORT FRA.19-8, FORMACIÓ MANIPULACIÓ D'EXTINTORS 5/3CàrrecORION PREVENCIÓN, S.L.30200-RECURSOS HUMANS677.6560.0117.602019-04-06T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005782019082018463147 0429P1M901N0109815Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N109815, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS311.65257.5654.0902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000083620192019-0001Pagada2019-03-01T00:00:002019-03-01T00:00:002019-03-01T00:00:00M.GORETTI PIE GONZALEZ, IMPORT FRA.2019-0001, ACCIÓ CÍVICACàrrecPIE GONZALEZ, M. GORETTI21200-ACCIO CIVICA275.0275.0041.252019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007212019082036122093 0028S0Z901A0000872Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR176.5145.8730.6302019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005792019082013978602 0447P1M901N0117327Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0117327, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.5446.739.8102019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007892019201916Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-27T00:00:00EXPERTUS TURISMO Y OCIO, S.L., IMPORT FRA.201916, ELABORACIÓ I EXECUCIÓ D'UN PLA DE POSICIONAMENT DE MÓN CASTELLER- MUSEU CASTELLER DE CATALUNYA FEBRERCàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA33426.2527625.05801.2502019-03-30T00:00:002019-03-18T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009442019G2019004807Comptabilitzada2019-03-07T08:13:362019-03-07T08:13:362019-03-01T00:00:00INCASÒL, IMPORT FRA. G2019004807, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MARÇCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99021.092019-04-06T00:00:002019-03-12T00:00:002019-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007222019082036121790 0028S0Z901A0000860Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009452019G2019004808Comptabilitzada2019-03-07T08:13:362019-03-07T08:13:362019-03-01T00:00:00INCASÒL, IMPORT FRA. G2019004808, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 3 2 MARÇCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79019.682019-04-06T00:00:002019-03-12T00:00:002019-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000796201920190054Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-27T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, SL, IMPORT FRA., 20190054, SERVEI MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÈS PÚBLIC DE LA BIBLIOTECACàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302019-03-30T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007232019082036122074 0028S0Z901A0000861Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005802019082013975050 0388P1M901N0118052Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0118052, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS259.99214.8745.1202019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900009402019A/2019031Pagada2019-03-07T08:13:362019-03-07T08:13:362019-02-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019031, TREBALLS C/VALLVERACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT145.2120.025.202019-04-06T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007902019F19351Pagada2019-02-28T07:59:142019-02-28T07:59:142019-02-27T00:00:00ILERFRED,SL, IMPORT FRA.F19351, SERVEI DE MANT. INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.CàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS143.99119.024.9902019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007242019082036122036 0036S0Z909A0000301Cancel·lada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPAbonamentENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005812019082018467838 0741P1M901N0147129Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N147129, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS434.98359.4975.4902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000094320190000218892Pagada2019-03-07T08:13:362019-03-07T08:13:362019-02-28T00:00:00COMSA SERVICE, SL, IMPORT FRA.218892, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS FEBRERCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-04-06T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000080220192/19Pagada2019-02-28T13:54:042019-02-28T13:54:042019-02-28T00:00:00RAUL MOLINA PARDO, IMPORT FRA.2/19, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT FEBRERCàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1663.751375.0288.75206.252019-03-30T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007252019A190265Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00NETEGES TARRACO CLEANING, IMPORT FRA.A190265, TREBALLS NETEJA ESCOLES DESCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6445.075326.51118.5702019-03-22T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005822019082018466513 0695P1M901N0147771Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N147771, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS974.1805.04169.0602019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900007262019A190266Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A190266, NETEJA I DESINFECCIÓ DE SANITARIS DEL COL.LEGI ELADI HOMS - PLANTES BAIXA, PRIMERA I SEGONACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1732.721432.0300.7202019-03-22T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005832019082035211114 0158P1M901N0149278Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0149278, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.537.67.902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000994201917Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-25T00:00:00RAÜL MARTIN BONAMUSA, IMPORT FRA.17, OFICINA TURISMECàrrecMARTIN BONAMUSA, RAÜL30700-EDIFICIS I EQUIPAMENTS166.98138.028.9802019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006012019082013977248 0373P1M901N0188075Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N188075, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2007.71659.26348.4402019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006972019086162515389 0321P1M901N0257631Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0257631, GAS ESCOLA CANDELA (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2624.932169.36455.5702019-03-22T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005842019082013980206 0409P1M901N0152563Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N152563, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.54169.0435.502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006982019086162515146 0334P1M901N0257629Pagada2019-02-20T10:08:272019-02-20T10:08:272019-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0257629, GAS TEATRE (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1338.011105.79232.2202019-03-22T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000913201943/19533Pagada2019-03-06T07:56:372019-03-06T07:56:372019-02-28T00:00:00INGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA, IMPORT FRA.43/19533 (MEM.VAL), CERT.13, CONSTRUCCIÓ D'UNA ESTACIÓ TRANSFORMADORA A LA PL.DEL BLATCàrrecINGENIERIA Y MONTAJES ELECTRONEUMÁTICOS, SA40310-GRANS PROJECTES INTEGRALS3895.233219.2676.0302019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006022019082013980020 0544P1M901N0188066Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N188066, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.63307.1364.502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005852019082013976231 0409P1M901N0152673Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N152673, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.41143.3130.102019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006032019082013975595 0506P1M901N0188072Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N188072, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.71163.434.3102019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000091420191900165Pagada2019-03-06T07:56:372019-03-06T07:56:372019-02-28T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900165, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT253.28230.2523.0302019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005862019082013977383 0388P1M901N0152444Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N152444, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS752.9622.23130.6702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006042019082013975751 0544P1M901N0188073Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N188073, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.42221.0146.4102019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004052019Emit-219025Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-04T00:00:00COVAN OBRES PÚBLIQUES, S.L., IMPORT FRA.219025, CERT.1 I ÚNICA, OBRES D'AMPLIACIÓ SECCIÓ COL·LECTOR PLUVIALS, URBANITZACIÓ CASES VERDESCàrrecCOVAN OBRES PÚBLIQUES, S.L.50305-SERVEIS9056.797484.951571.8402019-03-08T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000091520191900166Pagada2019-03-06T07:56:372019-03-06T07:56:372019-02-28T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900166, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT175.45159.515.9502019-04-05T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005872019082013979319 0721P1M901N0153692Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0153692, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS518.24428.389.9402019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006052019082013976360 0409P1M901N0190472Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N190472, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS813.27672.12141.1502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041920195110006766Pagada2019-02-06T07:47:362019-02-06T07:47:362019-01-31T00:00:00EDICIÓ DE PREMSA PERIODICA ARA, SL, IMPORT FRA.5110006766, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.11100-COMERÇ I TURISME1028.5850.0178.502019-03-08T00:00:002019-11-07T00:00:002019-11-21T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005882019082013980128 0447P1M901N0152442Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N152442, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.38256.5153.8702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000097120191900981Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900981, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL13.4811.142.3402019-04-05T00:00:002019-03-18T00:00:002019-03-25T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006062019082013977307 0369P1M901N0191165Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N191165, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS666.6550.91115.6902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005892019082013982368 0413P1M901N0152898Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N152898, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS529.4437.5291.8802019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000040720192230025588Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-05T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025588, MANT.ASCENSORS SALVAESCALES ESC.CANDELA 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS78.0864.5313.5502019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000097220191900980Pagada2019-03-06T00:00:002019-03-06T00:00:002019-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900980, MAT.OFICINA I PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES563.64465.8297.8202019-04-05T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000040820192230025593Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-05T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025593, MANT.ASCENSORS BARRI ALT CAMP 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS505.7417.9387.7702019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005902019082013974971 0409P1M901N0148990Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N148990, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS65.4954.1211.3702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006072019082013977501 0373P1M901N0199359Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N199359, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS998.3825.04173.2602019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000040920192230025589Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-05T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025589, MANT.ASCENSORS BIBLIOTECA 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006082019082013977628 0694P1M901N0207136Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N207136, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.44285.4959.9502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005912019082015723963 0734P1M901N0158750Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0158750, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3282.612712.9569.7102019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003552019F-9Pagada2019-01-29T00:00:002019-01-29T00:00:002019-01-22T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, S.L., IMPORT FRA. F-9, ANUNCI EDICIO VIU A FONSCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO544.5450.094.502019-02-28T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041020192230025592Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-05T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025592, MANT.ASCENSORS ESC.ELADI HOMS 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS245.42202.8342.5902019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006092019082013977953 0721P1M901N0069888Rebutjada2019-02-13T08:00:262019-02-13T08:00:262019-01-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0069888, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS342.89283.3859.5102019-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003562019F-53Pagada2019-01-29T00:00:002019-01-29T00:00:002019-01-29T00:00:00INICIATIVES DE COMUNICACIÓ LOCAL, S.L., IMPORT FRA. F-53, ANUNCI EDICIO VIU A FONS VALLSCàrrecINICIATIVES DE COMUNICACIÓ LOCAL, SL40102-COMUNICACIO1815.01500.0315.002019-02-28T00:00:002019-05-28T00:00:002019-05-29T00:00:002019-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005922019082013975217 0388P1M901N0173219Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0173219, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS597.17493.53103.6402019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041120192230025591Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-05T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025591, MANT.ASCENSORS KURSAAL 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS271.23224.1647.0702019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041220192230025590Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-05T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230025590, MANT.ASCENSORS ESC.CANDELA 1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS261.9216.4545.4502019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006102019082013979148 0700P1M901N0069889Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0069889, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS352.91291.6661.2502019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002542019A/2019003Pagada2019-01-28T08:01:572019-01-28T08:01:572019-01-24T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/2019003, TREBALLS VORERA CTRA.PLACàrrecPROMOCIONS-2037-W, S.L.50300-VIA PUBLICA2933.042424.0509.0402019-02-27T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005932019082013983775 0388P1M901N0174000Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0174000, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS298.8246.9451.8602019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006112019082013978786 0544P1M901N0188077Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N188077, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.34276.3158.0302019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041320192230025587Pagada2019-02-06T07:47:362019-02-06T07:47:362019-02-05T00:00:00THYSSENKRUPP 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1TCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS275.15227.447.7502019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005972019082013974893 0413P1M901N0173218Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N173218, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS67.5355.8111.7202019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003602019FE1965Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE1965, COMANDAMENTS PORTA MAGATZEM MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS86.4271.4215.002019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de 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FRA.P1M901N0089277, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1226.311013.48212.8302019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004012019USPT1902000003Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1902000003, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1778.41469.75308.6502019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002312019RFL19-0119278Pagada2019-01-24T08:05:482019-01-24T08:05:482019-01-22T00:00:00LEFEBVRE - EL DERECHO, SA, IMPORT FRA.RFL19-0119278, SUSCRIPCIÓ DERECHO LOCALCàrrecLEFEBVRE - EL DERECHO, 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DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090002, TELÈFONS MÒBILS GENERCàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000243201919005Pagada2019-01-24T00:00:002019-01-24T00:00:002019-01-24T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.19005, TROFEUS EXPOSICIÓ AUSCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA103.8285.818.0202019-02-23T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001172019082013975751 0525P1M801N1780233Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1780233, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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SCP, IMPORT FRA.19/003, ADAPTACIÓ MAT.INFOR.REGLAMENT PRESSUPOSTOS PARTICIPATIUSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ272.25225.047.2502019-03-07T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006302019082013979148 0715P1M901N0220485Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N220485, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS373.94309.0464.902019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001182019082013976449 0694P1M801N1778044Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778044, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS656.86542.86114.002019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000398201919/005Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/005, DISSENY IMATGE VALLSWIFICàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP30207-INFORMATICA612.26506.0106.2602019-03-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000023320191900026Pagada2019-01-24T08:05:482019-01-24T08:05:482019-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900026, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT136.68124.2512.4302019-02-23T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006312019082035837529 0063P1M901N0092092Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0092092, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS104.6486.4818.1602019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001192019082013973735 0734P1M801N1778039Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778039, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS584.55483.1101.4502019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002292019S1900210Pagada2019-01-24T08:05:482019-01-24T08:05:482019-01-15T00:00:00PROMICSA, IMPORT FRA.S1900210, SUBSCRIPCIÓ BIBLIOTECA 2019CàrrecPROMICSA-DIARI DE TARRAGONA10304-BIBLIOTECA415.0399.0415.9602019-02-23T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000491201956Pagada2019-02-05T00:00:002019-02-05T00:00:002019-02-04T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 56, SERVEI JURÍDIC DEL SIAD GENERCàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62019-03-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006322019082013979492 0700P1M901N0069862Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0069862, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS336.46278.0758.3902019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000021720191900001Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900001, ESTUFES BALTASAR SEGÚCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS220.35182.1138.2402019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001202019082013982106 0694P1M801N1778058Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778058, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS411.48340.0771.4102019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003662019M19M190053Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.M19M190053, MANTENIMENT APLICACIÓ SPAI SICALCàrrecSPAI INNOVA ASTIGITAS, SL30207-INFORMATICA5591.194620.82970.3702019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006332019082015873302 0812P1M901N0146165Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0146165, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS285.04235.5749.4702019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000021820191900002Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900002, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT173.77143.6130.1602019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001212019082013979473 0694P1M801N1778054Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778054, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS615.31508.52106.7902019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006342019082018468812 0680P1M901N0146183Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N146183, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS499.66412.9486.7202019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003942019644Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.644, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-03-07T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001222019082013977706 0694P1M801N1778045Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778045, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1470.781215.52255.2602019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000036120192019//190216Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2019//190216, MANT.VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT312.66258.454.2602019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000021920191900003Rebutjada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900003, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT304.54251.6952.8502019-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006352019082013975301 0388P1M901N0191163Pagada2019-02-13T08:00:262019-02-13T08:00:262019-02-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0191163, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS272.3225.0447.2602019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001232019082013979610 0749P1M801N1782879Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1782879, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS433.12357.9575.1702019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003592019A01900497Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900497, LLOGUER MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000022020191900004Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900004, MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT52.1343.089.0502019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006362019082018466036 0393P1M901N0084067Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0084067, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS312.4258.1854.2202019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001242019082013978144 0721P1M901N0038791Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0038791, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1914.681582.38332.302019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003872019C2C/19Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-01T00:00:00VIAS, IMPORT FRA. C2C/19, LLOGUER URBANISME FEBRERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000022120191900005Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900005, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT176.37145.7630.6102019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006372019082013981744 0700P1M901N0081470Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0081470, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.97264.4455.5302019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004032019SUB909041Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-01T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA. SUB909041, SUBSCRIPCIÓ BIBLIOTECACàrrecHERMES COMUNICACIONS, S.A.10304-BIBLIOTECA517.6497.6919.9102019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001252019082013981379 0694P1M801N1756548Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1756548, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS521.11430.6790.4402019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000022220191900006Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900006, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.7911.42.3902019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006382019082013973735 0749P1M901N0089272Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0089272, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS482.85399.0583.802019-03-15T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000039020191900481Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900481, MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT139.22115.0624.1602019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001262019082018468261 0374P1M801N1775533Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1775533, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS377.16311.765.4602019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000039120191900482Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900482, MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT114.9194.9719.9402019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000022320191900007Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900007, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT526.39435.0391.3602019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006392019082035980709 0063P1M901N0091859Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0091859, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS62.4451.610.8402019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001272019082013972858 0700P1M801N1772049Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1772049, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.79247.7652.0302019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000022420191900008Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900008, MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT15.5412.842.702019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004922019FO/01/0053399Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-07T00:00:00VIVES MARIN, SA, IMPORT FRA.FO/01/0053399, ESTUFES BALTASAR SEGÚCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS382.1382.1002019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006402019082035904162 0050P1M901N0091694Pagada2019-02-13T08:00:262019-02-13T08:00:262019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0091694, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS46.3838.338.0502019-03-15T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001282019082018463147 0414P1M801N1800289Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1800289, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS425.16351.3773.7902019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004932019142891Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.142891, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT133.02109.9323.0902019-03-07T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002252019A/2019001Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-18T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019001, MANT.FESTESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT84.770.014.702019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005282019ENT2019/0001Pagada2019-02-12T09:58:402019-02-12T09:58:402019-01-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2019/0001, SERVEI ATENCIÓ DOMICILIÀRIA GENERCàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL20410.9220410.92002019-03-14T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004942019142892Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.142892, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT86.4871.4715.0102019-03-07T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001292019082018468812 0676P1M801N1813046Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1813046, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS530.6438.5192.0902019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002262019A/2019003Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA., REPARACIÓ XARXA DE SANEJAMENT D'UN SOBREEIXIDOR AL TORRENT DEL CATLLARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS4020.833323.0697.8302019-02-22T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004952019142893Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.142893, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT22.7618.813.9502019-03-07T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005252019A01900600Pagada2019-02-12T07:57:012019-02-12T07:57:012019-02-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900600, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT3.633.00.6302019-03-14T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001302019082018467838 0735P1M901N0011343Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0011343, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS488.97404.1184.8602019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002272019PUB900069Pagada2019-01-23T08:01:362019-01-23T08:01:362019-01-22T00:00:00HERMES COMUNICACIONS, SA., IMPORT FRA.PUB900069, ANUNCIS OFICIALSCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO79.8666.013.8602019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004962019142894Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.142894, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT35.4229.276.1502019-03-07T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005262019A01900578Pagada2019-02-12T07:57:012019-02-12T07:57:012019-02-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900578, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT72.660.012.602019-03-14T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001312019082018466513 0680P1M901N0027052Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0028608, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1134.3937.44196.8602019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003332019142Pagada2019-01-23T00:00:002019-01-23T00:00:002019-01-23T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.142, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT10.919.021.891.352019-02-22T00:00:002019-01-31T00:00:002019-01-31T00:00:002019-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000531201919.1Pagada2019-02-12T13:23:412019-02-12T13:23:412019-02-06T00:00:00ISABEL ANTUNEZ GASSOL, IMPORT FRA.1, ACCIÓ CÍVICACàrrecANTUNEZ GASSOL, ISABEL21200-ACCIO CIVICA88.2488.24013.242019-03-14T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004972019142895Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.142895, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT185.49153.332.1902019-03-07T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001322019082018461397 0361P1M901N0018130Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0018130, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1344.361111.04233.3202019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000334201931247Pagada2019-01-23T00:00:002019-01-23T00:00:002019-01-23T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA. 31247, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA32.4529.52.9502019-02-22T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000527201905/2019Pagada2019-02-12T08:32:442019-02-12T08:32:442019-02-12T00:00:00RAMON BENEDICTO GRAGERA, IMPORT FRA.05/2019, HONORARIS COORDINACIÓ DE SEGURETAT TREBALLS ZONA ESPORTIVA DEL VILAR PER L'ESCLAFITCàrrecBENEDICTO GRAGERA, RAMON30700-EDIFICIS I EQUIPAMENTS946.83782.5164.33117.382019-03-14T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004982019142896Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.142896, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS5.024.150.8702019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001332019082033700034 0543P1M801N1748372Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1748372, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS882.61729.43153.1802019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003672019A00276336Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276336, MANT.ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT9.627.951.6702019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000033120199970Pagada2019-01-22T00:00:002019-01-22T00:00:002018-12-31T00:00:00FARMÀCIA GABRIEL RULL FERRE, IMPORT FRA.9970, FARMÀCIACàrrecFARMACIA RULL FERRE GABRIEL20300-BENESTAR SOCIAL108.71103.655.0602019-02-21T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000644201919QT19-000103Pagada2019-02-12T00:00:002019-02-12T00:00:002019-01-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000103, EDIFICIS I EINESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT649.35536.65112.702019-03-14T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000052920191/190001Pagada2019-02-11T00:00:002019-02-11T00:00:002019-01-24T00:00:00INTERPROFESSIONALS, SCCL, IMPORT FRA.3/190001, ACTIVITATS ACCIÓ CÍVICACàrrecINTERPROFESSIONALS, SCCL21200-ACCIO CIVICA150.0123.9726.0302019-03-13T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001342019082018463740 0429P1M801N1767546Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1767546, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS664.52549.19115.3302019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003322019D190000217Pagada2019-01-22T00:00:002019-01-22T00:00:002019-01-16T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.D190000217, COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT999.8826.28173.5202019-02-21T00:00:002019-01-31T00:00:002019-01-31T00:00:002019-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003682019A00276337Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276337, MAS MIQUELCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT9.617.941.6702019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000053020193/190002Pagada2019-02-11T00:00:002019-02-11T00:00:002019-01-24T00:00:00INTERPROFESSIONALS, SCCL, IMPORT FRA.3/190002, ACTIVITATS ACCIÓ CÍVICACàrrecINTERPROFESSIONALS, SCCL21200-ACCIO CIVICA150.0123.9726.0302019-03-13T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001352019082013975751 0531P1M901N0046661Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0046661, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.9240.438.4902019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000228201943161-2019-01-2-NPagada2019-01-22T00:00:002019-01-22T00:00:002019-01-14T00:00:00CREU ROJA, IMPORT FRA.43161-2019-01-2-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE TRES TOMBSCàrrecCREU ROJA50106-PROTECCIO CIVIL552.07456.2695.8102019-02-21T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003692019A00276338Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276338, MANT.EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT7.826.461.3602019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005022019FE1972Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00SEICOR SECURITY SYSTEMS, S.L., IMPORT FRA.FE1972, INSTAL·LACIÓ SISTEMA DE VIDEO VIGILANCIA A LA POLICIA LOCALCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1200.9992.48208.4202019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002112019A01900227Pagada2019-01-22T07:57:442019-01-22T07:57:442019-01-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900227, MANT.EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT137.48113.6223.8602019-02-21T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003702019A00276339Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276339, MANT.VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT397.23328.2968.9402019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001362019082013975426 0694P1M801N1778042Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778042, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS733.85606.49127.3602019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002122019A01900213Pagada2019-01-22T07:57:442019-01-22T07:57:442019-01-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900213, ESTUFES BALTASAR SEGÚCàrrecFERVALLS LLOGUERS, SL30700-EDIFICIS I EQUIPAMENTS3383.162796.0587.1602019-02-21T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003712019A00276340Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276340, MANT.VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT7.145.91.2402019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005012019FE1997Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE1997, Substitució del porter complet de la cuina del CEIP CandelaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS277.09229.048.0902019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001372019082013979737 0362P1M801N1768548Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1767546, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1264.111044.72219.3902019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002142019F1982Pagada2019-01-22T07:57:442019-01-22T07:57:442019-01-21T00:00:00.ILERFRED,SL, IMPORT FRA.F1982, SERVEI DE MANT. INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.CàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS619.1511.65107.4502019-02-21T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000067920192/2019Pagada2019-02-11T00:00:002019-02-11T00:00:002019-02-11T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (GENER)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA866.81866.81060.682019-03-13T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001382019082013978387 0683P1M901N0028942Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0028942, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.17204.2742.902019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003722019A00276341Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00276341, MANT.VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT134.81111.4123.402019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002152019F1981Pagada2019-01-22T07:57:442019-01-22T07:57:442019-01-21T00:00:00ILERFRED,SL, IMPORT FRA.F1981, SERVEI DE MANT. INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.CàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS1936.111600.09336.0202019-02-21T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005242019Emit-6810Pagada2019-02-11T13:26:232019-02-11T13:26:232019-02-11T00:00:00AXA SEGUROS GENERALES, S.A., IMPORT FRA.6810, ASSEGURANÇA FLOTA DE VEHICLES MUNICIPALS 2018CàrrecAXA SEG.GENERALES, SA. DE SEG.Y REASEG.30503-ASSESSORIA JURÍDICA1457.51457.5002019-03-13T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001392019082013981569 0694P1M801N1778056Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778056, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS592.85489.96102.8902019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002132019190097Pagada2019-01-22T07:57:442019-01-22T07:57:442019-01-21T00:00:00MARCADIFERENCIA, SL, IMPORT FRA.190097, CAMPANYA RECOLLIDA SELECTIVA D'ENVASOSCàrrecMARCADIFERENCIA, SL51500-SOSTENIBILITAT2931.232422.5508.7302019-02-21T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005032019201912Pagada2019-02-11T07:50:272019-02-11T07:50:272019-01-31T00:00:00EXPERTUS TURISMO Y OCIO, S.L., IMPORT FRA.201912, ELABORACIÓ I EXECUCIÓ D'UN PLA DE POSICIONAMENT DE MÓN CASTELLER- MUSEU CASTELLER DE CATALUNYA GENERCàrrecDEVELOPING NATURAL ACTIVITIES, S.L.10300-CULTURA33426.2527625.05801.2502019-03-13T00:00:002019-03-26T00:00:002019-04-05T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000364201990919Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-01T00:00:00INFORDISA, SA, IMPORT FRA.90919, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS FEBRERCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001402019082018466036 0389P1M801N1780257Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1780257, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS336.6278.1858.4202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002092019A91Pagada2019-01-21T08:21:422019-01-21T08:21:422019-01-15T00:00:00EUROPE PROFESSIONAL TOOLS S.L., IMPORT FRA. A91, MANT.EINESCàrrecEUROPE PROFESSIONAL TOOLS, S.L.50302-SERVEIS MANTENIMENT37.4630.966.502019-02-20T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000037620194002488705Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002488705, FRANQUEIG MES GENERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5778.575293.73484.8402019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900006642019144RPagada2019-02-11T00:00:002019-02-11T00:00:002019-01-28T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.144R, HABITATGE SOCIALCàrrecFELIX HOTEL RESIDENCIA, SL20300-BENESTAR SOCIAL199.7199.7002019-03-13T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001412019082013977423 0700P1M801N1772052Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1772052, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS140.97116.524.4702019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000038120195603164509Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00CESPA, S.A., IMPORT FRA. 5603164509, VIATGE CAIXA DE FUSTA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT220.0200.020.002019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002082019086162515146 0321P1M901N0093285Pagada2019-01-21T08:21:422019-01-21T08:21:422019-01-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0093285, GAS TEATRE (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS997.28824.2173.0802019-02-20T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005042019R197Pagada2019-02-11T07:50:272019-02-11T07:50:272019-01-31T00:00:00TALLERS MERO, SA, IMPORT FRA.R197, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT111.6192.2419.3702019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001422019082013978786 0531P1M901N0046662Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0046662, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.94156.1532.7902019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000038220195603164240Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00CESPA, S.A., IMPORT FRA. 5603164240, VIATGE RUNACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT220.0200.020.002019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002102019A190012Pagada2019-01-21T14:39:222019-01-21T14:39:222019-01-21T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A190012, CARTELLS FESTA CALÇOTADACàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME24.220.04.202019-02-20T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002162019A/19016Pagada2019-01-21T00:00:002019-01-21T00:00:002019-01-21T00:00:00SERRET ELECTRÒNICA, SL, IMPORT FRA.A/19016, SONORITZACIÓ 3 TOMBSCàrrecSERRET ELECTRONICA, S.L.30700-EDIFICIS I EQUIPAMENTS378.13312.565.6302019-02-20T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000052320191900000013Pagada2019-02-11T13:08:502019-02-11T13:08:502019-01-29T00:00:00M.ANTONIA MAGRE DALMAU, IMPORT FRA.1900000013, PROTOCOLCàrrecDITEC - MAGRE DALMAU M. ANTONIA40000-ALCALDIA20.0119.240.7702019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000045920191900405Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900405, MANT.FESTESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT2.862.360.502019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001432019082013979264 0939P1M901N0034174Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0034174, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS533.07440.5592.5202019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000046020191900406Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900406, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES24.220.04.202019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000050520191909700009Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700009, Col.locació termo al Centre Cultural CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS319.48264.0355.4502019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001442019082013977229 0694P1M801N1792295Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1792295, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.82217.2145.6102019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000032320191077Pagada2019-01-18T00:00:002019-01-18T00:00:002018-06-30T00:00:00FARMACIA GALIMANY, CB, IMPORT FRA.1077, FARMÀCIACàrrecFARMACIA GALIMANY, CB20300-BENESTAR SOCIAL58.3856.132.2502019-02-17T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000046120191900407Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900407, ACCIÓ CÍVICACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21200-ACCIO CIVICA44.5436.817.7302019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000050620191909700010Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700010, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES GENERCàrrecUTE SOLER-AQUAMBIENTE50306-ENLLUMENAT INSTAL.LACIONS57230.5947298.019932.5802019-03-13T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003292019190006Pagada2019-01-18T00:00:002019-01-18T00:00:002019-01-14T00:00:00ARTUR VIVES, SA, IMPORT FRA.190006, PROM.TURÍSTICA S.ANTONICàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME276.85228.848.0502019-02-17T00:00:002019-02-05T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001452019082013979908 0603P1M801N1758648Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1758648, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS629.87520.55109.3202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000050720191909790001Cancel·lada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00Texto Posición: PART FIXE DEPURADORA URBANA (anul.la la fra.1909700001 reg.508) AbonamentUTE SOLER-AQUAMBIENTE99999-SENSE CLASSIFICAR36199.5432908.673290.8702019-03-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000046220191900403Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900403, MAT.OFICINA I ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES333.67275.7657.9102019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000322201918/41Pagada2019-01-18T00:00:002019-01-18T00:00:002018-12-05T00:00:00LLUÏSA VIVES, IMPORT FRA. 18/41, CENTRE OBERTCàrrecOLLER VIVES, RAMON20300-BENESTAR SOCIAL68.7568.75002019-02-17T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001462019082013976132 0694P1M801N1754569Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1754569, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS719.41594.55124.8602019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000050820191909700001Cancel·lada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00Texto Posición: PART FIXE DEPURADORA URBANA (l'anul.la la fra. 1909790001 reg.507) CàrrecUTE SOLER-AQUAMBIENTE99999-SENSE CLASSIFICAR36199.5432908.673290.8702019-03-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000046320191900404Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1900404, PESSEBRE VIVENTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21200-ACCIO CIVICA25.6321.184.4502019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002012019086162515302 0412P1M901N0086202Pagada2019-01-18T10:15:202019-01-18T10:15:202019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0086202, GAS ESCOLA ELADI HOMS (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1666.881377.59289.2902019-02-17T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000038320195607899094Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00UTE VALLS, IMPORT FRA.5607899094, RECOLLIDA SELECTIVA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT25905.4623550.422355.0402019-03-07T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000050920191909700007Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700007, Instal.lació provisional d`estufes al Baltasar Segú CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS4812.353977.15835.202019-03-13T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001472019082013979380 0700P1M801N1812346Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1812346, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS535.86442.8693.002019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002022019086162515389 0315P1M901N0086203Pagada2019-01-18T10:15:202019-01-18T10:15:202019-01-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0086203, GAS ESCOLA CANDELA (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1479.961223.11256.8502019-02-17T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000051020191909700012Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700012, DEPURADORA URBANA GENERCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR37953.0537953.053795.3102019-03-13T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003302019A190017Pagada2019-01-18T00:00:002019-01-18T00:00:002019-01-14T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A190017, NETEJA ESPAI SOREA, CAU PEL PESSEBRECàrrecNETEGES TARRACO CLEANING, S.L.21200-ACCIO CIVICA154.28127.526.7802019-02-17T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000038420195607899091Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00UTE VALLS, IMPORT FRA.5607899091, RECOLLIDA SELECTIVA 16-31 DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT13818.612562.361256.2402019-03-07T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001482019082013974631 0392P1M801N1768549Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1768549, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS37.030.586.4202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000051120191909700008Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1909700008, Canvi d`aixeta cuina Eladi homs CàrrecUTE SOLER-AQUAMBIENTE30700-EDIFICIS I EQUIPAMENTS120.5299.620.9202019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000204201919190089Pagada2019-01-18T10:15:202019-01-18T10:15:202019-01-01T00:00:00MAGAZINE PUBLICACIONES MEDIA, S.L., IMPORT FRA.19190089, PUBLICITAT A LA REVISTA TURISME DE CATALUNYA.CàrrecMAGAZINE PUBLICACIONES MEDIA, SL40102-COMUNICACIO762.3630.0132.302019-02-17T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001492019082035980709 0059P1M801N1775656Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1775656, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.2458.8812.3602019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003922019219139Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219139, MANTENIMENT EQUIPS D'OZÓ AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS3901.313224.22677.0902019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000051220191909700011Pagada2019-02-11T07:50:272019-02-11T07:50:272019-02-08T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1809700011, DEPURADORA POLÍGON GENERCàrrecUTE SOLER-AQUAMBIENTE51502-EDAR12511.7812511.781251.1802019-03-13T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002032019F1934Pagada2019-01-18T10:15:202019-01-18T10:15:202019-01-07T00:00:00ILERFRED, SL, IMPORT FRA.F1934, MANTENIMENT DE LES INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS M.GENERCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002019-02-17T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001502019082013982879 0734P1M801N1768547Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1768547, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS61.5250.8410.6802019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000455201919005Pagada2019-02-05T00:00:002019-02-05T00:00:002019-01-31T00:00:00JOAN ROCA ROSET, IMPORT FRA.19005, INSTAL·LACIÓ PUNTS XARXA PLANTA BAIXA MUSEU DE VALLSCàrrecROCA ROSET, JOAN30207-INFORMATICA983.03812.42170.6102019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000066320191901293Pagada2019-02-11T00:00:002019-02-11T00:00:002019-02-11T00:00:00QUDA 2010, SL, IMPORT FRA.1901293, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL608.22552.9355.2902019-03-13T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001512019082013979021 0795P1M801N1771066Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1771066, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.76119.6425.1202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003882019288Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00TAMEDIAXA, S.A., IMPORT FRA.228, EDICIÓ ESPECIAL ANUARICàrrecTAMEDIAXA, SA40102-COMUNICACIO1200.01991.74208.2702019-03-07T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000319201918QT18-002225Cancel·lada2019-01-18T00:00:002019-01-18T00:00:002018-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002225, MANT.VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT849.25701.86147.3902019-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000051920193030022855Pagada2019-02-11T12:48:412019-02-11T12:48:412019-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030022855, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME132.02109.1122.9102019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000037320197110372120Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110372120, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES371.13306.7264.4102019-03-07T00:00:002019-04-16T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001522019082013981915 0698P1M801N1778057Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778057, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.93235.4849.4502019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000320201918QT18-002226Pagada2019-01-18T00:00:002019-01-18T00:00:002018-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002226, MANT.EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT285.71236.1249.5902019-02-17T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000052020193030022954Pagada2019-02-11T12:56:122019-02-11T12:56:122019-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030022954, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME132.02109.1122.9102019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000321201918QT18-002224Pagada2019-01-18T00:00:002019-01-18T00:00:002018-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002224, OFICINA TURISMECàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS357.43295.462.0302019-02-17T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000037420197110372121Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110372121, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES290.04239.750.3402019-03-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001532019082013981685 0700P1M801N1778060Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS666.36550.71115.6502019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000052120193030022990Pagada2019-02-11T13:01:022019-02-11T13:01:022019-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030022990, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME36.330.06.302019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000037520197110372123Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7110372123, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES320.7265.0455.6602019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002072019F19000037Pagada2019-01-18T13:26:352019-01-18T13:26:352019-01-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000037, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT67.0855.4411.6402019-02-17T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001542019082015873302 0808P1M801N1812765Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1812765, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS329.0271.957.102019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000052220193030023001Pagada2019-02-11T13:04:002019-02-11T13:04:002019-01-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030023001, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ I TURISME199.65165.034.6502019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001552019082013973199 0700P1M801N1792293Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1792293, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS256.42211.9244.502019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004752019225Pagada2019-02-05T00:00:002019-02-05T00:00:002019-02-05T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. 225, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000200201913Pagada2019-01-18T10:15:202019-01-18T10:15:202019-01-18T00:00:00EUROCOP TECHNOLOGIES, SL, IMPORT FRA. 13, MANTENIMENT SOFTWARE GESTIÓ POLICIACàrrecEUROCOP TECHNOLOGIES, S.L.30207-INFORMATICA1155.94955.32200.6202019-02-17T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000051720192/19Pagada2019-02-11T00:00:002019-02-11T00:00:002019-02-11T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 2/19, SERVEI LLARS INFANTS FEBRERCàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-03-13T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001562019082018467536 0361P1M801N1774706Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1774706, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.99156.1932.802019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003772019086162515205 0197P1M901N0153482Pagada2019-02-05T08:03:432019-02-05T08:03:432019-01-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0153482, GAS CENTRE OBERT (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS603.27498.57104.702019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000046920190000218625Pagada2019-02-08T08:04:572019-02-08T08:04:572019-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218625, Modificació de connexionat caldera.**CENTRE OBERTCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS36.7830.46.3802019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001572019082013980020 0525P1M801N1746243Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1746243, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS338.95280.1258.8302019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003782019082013979319 0700P0Z901S0035960Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z901S0035960, ELEC.EDIFICIS (anul.la la fra. P1M901N0000690 reg.101)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS261.18215.8545.3302019-03-07T00:00:002019-02-13T00:00:002019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001972019ACT16944Cancel·lada2019-01-17T08:03:082019-01-17T08:03:082018-12-27T00:00:00Jordi Cortada suport tècnic a la coordinació del Pessebre Vivent de Valls 23/12/2018CàrrecACTURA 12, SL99999-SENSE CLASSIFICAR847.0700.0147.002019-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000047020190000218624Pagada2019-02-08T08:04:572019-02-08T08:04:572019-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218624, Revisió del Sistema de Calefacció**CENTRE OBERTCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001582019082013979492 0694P1M801N1754566Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1754566, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS339.6280.6658.9402019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000048520191900620Pagada2019-02-08T12:14:162019-02-08T12:14:162019-02-08T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 1900620, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES629.2520.0109.202019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000338201915/2018Pagada2019-01-17T00:00:002019-01-17T00:00:002018-12-14T00:00:00LO SOMRIURE SOLIDARI, IMPORT FRA.15/2018, SUPERVISIÓ DE L'EQUIP SERVEIS SOCIALSCàrrecLO SOMRIURE SOLIDARI30200-RECURSOS HUMANS1450.01450.0002019-02-16T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003792019086162515564 0256P1M901N0155347Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0155347, GAS ESCOLA ENXANETA (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2857.022361.17495.8502019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001592019082013982976 0694P1M801N1778055Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778055, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS479.14395.9883.1602019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001982019G2019001516Comptabilitzada2019-01-17T08:03:082019-01-17T08:03:082019-01-01T00:00:00INCASÒL, IMPORT FRA. G2019001516, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99021.092019-02-16T00:00:002019-02-05T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000046820191900104Pagada2019-02-08T08:04:572019-02-08T08:04:572019-01-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900104, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT2514.592085.42429.1702019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001992019G2019001517Comptabilitzada2019-01-17T08:03:082019-01-17T08:03:082019-01-01T00:00:00INCASÒL, IMPORT FRA. G2019018978, HABITATGE SOCIAL C. ZETA , 2 Bl. 2 3 2 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL146.56146.56019.452019-02-16T00:00:002019-02-05T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003802019086162515486 0349P1M901N0155346Pagada2019-02-05T08:03:432019-02-05T08:03:432019-02-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0155346, GAS ESCOLA BALTASAR SEGÚ (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1483.521226.05257.4702019-03-07T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001602019082013979591 0700P1M801N1771067Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1771067, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS676.49559.08117.4102019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000490201915Pagada2019-02-08T14:11:032019-02-08T14:11:032019-01-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.15, MANT VEHICLES SERVEISCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT41.9934.77.2902019-03-10T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004322019VML-391576Pagada2019-02-04T00:00:002019-02-04T00:00:002019-02-04T00:00:00BON PREU, SAU, IMPORT FRA.VML-391576, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL326.79326.79002019-03-06T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001612019082013980381 0694P1M801N1792292Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1792292, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.75235.3349.4202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000316201918236 APagada2019-01-17T00:00:002019-01-17T00:00:002018-12-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18236 A, FIRESCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME186.3153.9732.3302019-02-16T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004652019 20190025Pagada2019-02-08T08:04:572019-02-08T08:04:572019-02-06T00:00:00SIRUSA, IMPORT FRA. 20190025, INCINERACIÓ DE RESIDUS GENERCàrrecSIRUSA51500-SOSTENIBILITAT46667.2846667.28002019-03-10T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000042520191901018Pagada2019-02-04T00:00:002019-02-04T00:00:002019-02-02T00:00:00QUDA 2010, SL, IMPORT FRA.1901018, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL206.68187.8918.7902019-03-06T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001622019082013981744 0694P1M801N1756549Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1756549, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.54264.0855.4602019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000317201918235 APagada2019-01-17T00:00:002019-01-17T00:00:002018-12-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18235 A, MAT.OFICINACàrrecSANTO DOMINGO, MONTSERRAT30700-EDIFICIS I EQUIPAMENTS44.4936.777.7202019-02-16T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004332019F/000057Pagada2019-02-04T00:00:002019-02-04T00:00:002019-01-31T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/000057, VESTUARI CONSERGESCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES16.013.222.7802019-03-06T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005132019190072Pagada2019-02-08T00:00:002019-02-08T00:00:002019-02-04T00:00:00ARTUR VIVES, SA, IMPORT FRA.190072, MAT.VILANIUADACàrrecARTUR VIVES, S.A.20100-EDUCACIO745.97616.5129.4702019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001632019082013979965 0719P1M901N0005894Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0005894, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1036.68856.76179.9202019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000031820191900214Pagada2019-01-17T00:00:002019-01-17T00:00:002019-01-10T00:00:00QUDA 2010, SL, IMPORT FRA.1900214, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL525.34477.5847.7602019-02-16T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004562019FR901597Pagada2019-02-04T00:00:002019-02-04T00:00:002019-01-31T00:00:00SYGSA, IMPORT FRA.FR901597, EDIFICISCàrrecS.Y.G.S.A.50302-SERVEIS MANTENIMENT55.746.039.6702019-03-06T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001642019082013976643 0582P1M901N0018041Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0018041, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS641.63530.27111.3602019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005142019190388Pagada2019-02-08T00:00:002019-02-08T00:00:002019-01-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 190388, SERVEI GRUA MES GENERCàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA798.6660.0138.602019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002062019F19-001708Pagada2019-01-17T00:00:002019-01-17T00:00:002019-01-16T00:00:00PREVENACTIVA, IMPORT FRA. F19-001708, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS3676.193401.64274.5502019-02-16T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004512019T00030245Pagada2019-02-04T00:00:002019-02-04T00:00:002019-02-04T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030245, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT72.059.512.502019-03-06T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001652019082013979908 0618P1M901N0028938Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0028938, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS320.44264.8355.6102019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000500201919103787Pagada2019-02-08T15:02:322019-02-08T15:02:322019-01-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19103787, LLOGUER INSTAL.LACIONS MUSICA GENERCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-03-10T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004522019T00030246Pagada2019-02-04T00:00:002019-02-04T00:00:002019-02-04T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030246, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT30.9225.555.3702019-03-06T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001842019082036122036 0036S1M909N0000518Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001662019082035882901 0088P1M801N1746508Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1746508, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.6171.5815.0302019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004892019A0014048Pagada2019-02-08T13:35:332019-02-08T13:35:332019-01-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014048, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA9.217.611.602019-03-10T00:00:002019-02-19T00:00:002019-02-22T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004532019T00030244Pagada2019-02-04T00:00:002019-02-04T00:00:002019-02-04T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030244, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT46.4538.398.0602019-03-06T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001672019082013977953 0715P1M801N1754624Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1754624, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS346.98286.7660.2202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001852019082036122074 0032S1M909N0000519Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900005182019T 190018Pagada2019-02-08T00:00:002019-02-08T00:00:002019-01-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190018, MANT.5 JARDINERES BARRI ANTIC GENERCàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702019-03-10T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004582019A/6Pagada2019-02-04T00:00:002019-02-04T00:00:002019-01-31T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA. A/6, MANT.FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT43.9236.37.6202019-03-06T00:00:002019-03-06T00:00:002019-03-11T00:00:002019-04-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001682019082013978085 0369P1M801N1737998Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1737998, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2309.581908.74400.8402019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001862019082036121976 0032S1M909N0000516Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000466201943000-2019-02-2382-NPagada2019-02-08T08:04:572019-02-08T08:04:572019-02-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-02-2382-N, TELEASSISTÈNCIA ASSISTÈNCIA GENERCàrrecCREU ROJA20300-BENESTAR SOCIAL45.8445.84002019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004222019F19-080Pagada2019-02-01T00:00:002019-02-01T00:00:002019-01-31T00:00:00JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.F19-080, MEGAFONIA ESCOLA ENXANETACàrrecJORDIS TELECOMUNICACIONS, SL30700-EDIFICIS I EQUIPAMENTS1466.521212.0254.5202019-03-03T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001692019082013971115 0409P1M801N1767804Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1767804, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS44.8437.067.7802019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001872019082036121898 0032S1M909N0000515Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000467201943000-2019-02-2822-NPagada2019-02-08T08:04:572019-02-08T08:04:572019-02-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-02-2822-N, TELEASSISTÈNCIA ASSISTÈNCIA GENERCàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004572019F19000105Pagada2019-02-01T00:00:002019-02-01T00:00:002019-01-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19000105, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT61.4150.7510.6602019-03-03T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001702019082013979129 0700P1M801N1792290Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1792290, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS184.38152.3832.002019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001882019082036121851 0032S1M909N0000514Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000474201994Pagada2019-02-01T00:00:002019-02-01T00:00:002019-01-30T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA. 94, PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA205.7187.018.702019-03-03T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001712019082013979226 0962P1M801N1792291Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1792291, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.77174.1936.5802019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000049920195000/500001001526Pagada2019-02-08T14:58:342019-02-08T14:58:342019-02-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1020000334/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 FEBRERCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1234.21020.0214.202019-03-10T00:00:002019-05-14T00:00:002019-05-20T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000034020193061539Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00MHP, IMPORT FRA. 3061539, GESTIÓ DEL CONTROL HORARI I D'ABSÈNCIA GENERCàrrecMHP Servicios de Control, S.L.30200-RECURSOS HUMANS1113.2920.0193.202019-03-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001892019082036121771 0032S1M909N0000512Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001722019082013974481 0700P1M801N1778041Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778041, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS430.52355.874.7202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000051520191 190024Pagada2019-02-08T00:00:002019-02-08T00:00:002019-01-31T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 190024, MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT66.3454.8311.5102019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000035220192Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.2, EXEC.SUBSIDIÀRIA C/ Carme, 24CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC7961.277237.52723.7502019-03-03T00:00:002019-02-05T00:00:002019-04-23T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000051620191 190033Pagada2019-02-08T00:00:002019-02-08T00:00:002019-01-31T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA. 1 190033, MANT.VEHICLES SERVEISCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT335.8277.5258.2802019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001732019082018465539 0661P1M801N1757058Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1757058, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS201.28166.3534.9302019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001902019082036121693 0032S1M909N0000510Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000035020191900023Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00DATOTS, SLU, IMPORT FRA.1900023, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecDATOTS, SLU11100-COMERÇ I TURISME242.0200.042.002019-03-03T00:00:002019-02-05T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000488201919011919Pagada2019-02-08T13:29:012019-02-08T13:29:012019-02-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19011919, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA263.57217.8345.7402019-03-10T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001742019082013975099 0715P1M801N1812348Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1812348, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.69317.166.5902019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001912019082036121995 0032S1M909N0000517Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000035120191900147Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00DATOTS, S.L.U., IMPORT FRA.1900147, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS GENERCàrrecDATOTS, SLU30206-OAC286.77237.049.7702019-03-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001922019082036122093 0032S1M909N0000520Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR65.6354.2411.3902019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000048620192190096Pagada2019-02-08T13:22:052019-02-08T13:22:052019-02-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190096 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT2106.611741.0365.6102019-03-10T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001752019082013975371 0388P1M801N1746247Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1746247, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS144.29119.2525.0402019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003462019A19000268Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-25T00:00:00CINMAQ, SL, IMPORT FRA.A19000268 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50302-SERVEIS MANTENIMENT1960.481620.23340.2502019-03-03T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000048720192190101Pagada2019-02-08T13:24:502019-02-08T13:24:502019-02-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190101 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT2574.152127.4446.7502019-03-10T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000008320190000218440Rebutjada2019-01-14T07:57:452019-01-14T07:57:452018-12-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.218440, REVISIÓ INSTAL.LACIÓ SISTEMA DE CLIMATITZACIÓ ESCOLA XIQUETS I XIQUETESCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS1555.21285.29269.9102019-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003472019A19000267Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-25T00:00:00CINMAQ, SL, IMPORT FRA.A19000267 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50302-SERVEIS MANTENIMENT173.22143.1630.0602019-03-03T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001932019082036121655 0032S1M909N0000509Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR65.6354.2411.3902019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001942019082036121733 0032S1M909N0000511Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000181201943161-2018-07-5-NPagada2019-01-14T00:00:002019-01-14T00:00:002018-07-02T00:00:00CREU ROJA, IMPORT FRA.43161-2018-07-5-N, SERVEIS PREVENTIUS ANADA I TORNADA OFICICàrrecCREU ROJA50106-PROTECCIO CIVIL184.04184.04002019-02-13T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003482019A19000269Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-25T00:00:00CINMAQ, SL, IMPORT FRA.A19000269 , COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.50302-SERVEIS MANTENIMENT145.41120.1725.2402019-03-03T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004362019Emit-220563Pagada2019-02-07T08:21:422019-02-07T08:21:422019-01-31T00:00:00SAICA NATUR, S.L., IMPORT FRA.Emit-220563, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA GENERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2425.962205.42220.5402019-03-09T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000182201943161-2018-07-4-NPagada2019-01-14T00:00:002019-01-14T00:00:002018-07-02T00:00:00CREU ROJA, IMPORT FRA.43161-2018-07-4-N, SERVEIS PREVENTIUS DIADA CASTELLERA SANT JOANCàrrecCREU ROJA50106-PROTECCIO CIVIL1489.231489.23002019-02-13T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001952019082036121790 0032S1M909N0000513Cancel·lada2019-01-16T08:08:582019-01-16T08:08:582019-01-14T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR43.8136.217.602019-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004232019190011Pagada2019-02-01T00:00:002019-02-01T00:00:002019-02-01T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.190011, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA29.0424.05.0402019-03-03T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004472019190139Pagada2019-02-07T08:21:422019-02-07T08:21:422019-02-06T00:00:00COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS, IMPORT FRA.180498/2018, 4A JORNADA D'ACTUALITZACIÓ D'ADMINISTRACIÓ LOCAL, ASSIST.VICTORIA ROMANO CÓRDOBA CàrrecCOL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA30200-RECURSOS HUMANS130.0130.0002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000822019SL1900004Pagada2019-01-14T07:57:452019-01-14T07:57:452019-01-03T00:00:00NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1900004, SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADESCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA13904.8611491.622413.2402019-02-13T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000034120195603164180Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00CESPA, S.A., IMPORT FRA. 5603164180, LLOGUER CONTENIDOR DE RUNA CEMENTIRI GENERCàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702019-03-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002902019201800000032553Pagada2019-01-14T00:00:002019-01-14T00:00:002018-11-30T00:00:00RECAMBIOS Y ACCESORIOS GAUDÍ, SL, IMPORT FRA.FCR 201800000032553, VEHICLES POLICIACàrrecRECAMBIOS Y ACCESORIOS GAUDI, S.L.50102-SEG.PREFACTURA3.362.780.5802019-02-13T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003132019D190000130Pagada2019-01-16T00:00:002019-01-16T00:00:002019-01-10T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.D190000130, COMBUSTIBLE GENERADOR BALTASAR SEGÚCàrrecGARDON-BIGORRA, S.A.30700-EDIFICIS I EQUIPAMENTS592.5489.67102.8302019-02-15T00:00:002019-01-31T00:00:002019-01-31T00:00:002019-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000047120192019/7Pagada2019-02-07T00:00:002019-02-07T00:00:002019-02-07T00:00:00COL.LEGI D'EDUCADORES I EDUCADORS SOCIALS DE CATALUNYA, IMPORT FRA.2019/7, CURS SOBRE SEXE, DROGUES I PREVENCIÓ. ASSIST.MONTSE ESTEVE I JÚLIA SARROCACàrrecCOL.LEGI D' EDUCADORES I EDUCADORS SOCIALS DE CATALUNYA30200-RECURSOS HUMANS60.060.0002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000006820191800001Pagada2019-01-11T08:19:452019-01-11T08:19:452018-12-31T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.1800001, CERT. 1, SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRAFIC DEL MUSEU CASTELLER DE CATALUNYA. EXP. 7/18CàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS112946.2693344.0219602.2402019-02-10T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003492019200Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-25T00:00:00TAMEDIAXA, SA, IMPORT FRA.200, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecTAMEDIAXA, SA11100-COMERÇ I TURISME3350.012768.6581.4102019-03-03T00:00:002019-02-05T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003142019D190000073Pagada2019-01-16T00:00:002019-01-16T00:00:002019-01-07T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.D190000073, COMBUSTIBLE GENERADOR BALTASAR SEGÚCàrrecGARDON-BIGORRA, S.A.30700-EDIFICIS I EQUIPAMENTS982.5811.98170.5202019-02-15T00:00:002019-01-31T00:00:002019-01-31T00:00:002019-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000044620191Pagada2019-02-07T08:21:422019-02-07T08:21:422019-01-31T00:00:00ASSOCIACIÓ PER LA JOVENTUT, ADOLESCENTS I PROJECTES PER A LA INFANCIA, IMPORT FRA. 1, SERVEI D'ESTUDI ASSISTIT GENERCàrrecASSOCIACIO PER LA JUVENTUT, ADOLESCENTS I PROJECTES PER A LA INFÀNCIA20100-EDUCACIO3500.03500.0002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000034220195607899084Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00UTE VALLS, IMPORT FRA. 5607899084, JARDINERIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT54318.9647481.66837.3602019-03-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000438201943000-2018-11-2814-NPagada2019-02-07T08:21:422019-02-07T08:21:422018-11-29T00:00:00CREU ROJA, IMPORT FRA. 43000-2018-11-2814-N, TELEASSISTÈNCIA ASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003152019D190000089Pagada2019-01-16T00:00:002019-01-16T00:00:002019-01-08T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.D190000089, COMBUSTIBLE GENERADOR BALTASAR SEGÚCàrrecGARDON-BIGORRA, S.A.30700-EDIFICIS I EQUIPAMENTS669.0552.89116.1102019-02-15T00:00:002019-01-31T00:00:002019-01-31T00:00:002019-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000662019A01900100Pagada2019-01-11T08:19:452019-01-11T08:19:452019-01-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900100, VESTUARI SERVEIS MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT802.82663.49139.3302019-02-10T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000031120191334Pagada2019-01-16T00:00:002019-01-16T00:00:002018-12-31T00:00:00FARMÀCIA GALIMANY, C.B., IMPORT FRA.1334, FARMÀCIACàrrecFARMACIA GALIMANY, CB20300-BENESTAR SOCIAL16.4615.830.6302019-02-15T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000439201943000-2018-12-2797-NPagada2019-02-07T08:21:422019-02-07T08:21:422018-12-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2018-12-2797-N, TELEASSISTÈNCIA ASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000034320195607899086Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00UTE VALLS, IMPORT FRA. 5607899086, NETEJA VIÀRIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT80922.0173565.467356.5502019-03-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000006720192018/2386Pagada2019-01-11T08:19:452019-01-11T08:19:452018-12-03T00:00:00OFIMATICA SALOU, S.L., IMPORT FRA. 2018/2386, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1524.981260.31264.6702019-02-10T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000034420195607899087Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00UTE VALLS, IMPORT FRA. 5607899087, DEIXALLERIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6294.95722.64572.2602019-03-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000440201943000-2018-12-2854-NPagada2019-02-07T08:21:422019-02-07T08:21:422018-12-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2018-12-2854-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2432.042432.04002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000031220191253Pagada2019-01-16T00:00:002019-01-16T00:00:002018-11-16T00:00:00FARMÀCIA GALIMANY, C.B., IMPORT FRA.1253, FARMÀCIACàrrecFARMACIA GALIMANY, CB20300-BENESTAR SOCIAL139.56139.56002019-02-15T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000762019190002Pagada2019-01-11T12:56:092019-01-11T12:56:092019-01-01T00:00:00TRAMIT-SOFT, S.L., IMPORT FRA.190002, MANTENIMENT APLICACIÓ TRAMIT SOFTCàrrecTRAMIT-SOFT S.L.30207-INFORMATICA2077.571717.0360.5702019-02-10T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000034520195607899085Pagada2019-02-01T07:59:202019-02-01T07:59:202019-01-31T00:00:00UTE VALLS, IMPORT FRA. 5607899085, SERVEI ESCOMBRERIES GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT67412.0461283.676128.3702019-03-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000441201943000-2018-12-2695-NPagada2019-02-07T08:21:422019-02-07T08:21:422018-12-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2018-12-2695-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2395.052395.05002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002922019O004110/2019Pagada2019-01-16T00:00:002019-01-16T00:00:002019-01-07T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004110/2018, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL26.1825.171.0102019-02-15T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000652019Emit-215Cancel·lada2019-01-11T08:19:452019-01-11T08:19:452019-01-10T00:00:00CARPA PARC DE NADAL 2018 - CARPA PARC DE NADAL 2018CàrrecFATSINI, SL99999-SENSE CLASSIFICAR3206.52650.0556.502019-02-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000428201919014Pagada2019-02-01T00:00:002019-02-01T00:00:002019-01-31T00:00:00MEDIAMAR DE DIFUSIÓ COMALCAL, SL, IMPORT FRA.19014, ANUNCI PROCÉS PARTICIPACIÓ REGLAMENTCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL21100-PARTICIPACIÓ654.31540.75113.5602019-03-03T00:00:002019-02-26T00:00:002019-03-01T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000442201943000-2019-02-2358-NPagada2019-02-07T08:21:422019-02-07T08:21:422019-02-06T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-02-2358-N, TELEASSISTÈNCIA LLOGUER I ASSISTÈNCIA GENERCàrrecCREU ROJA20300-BENESTAR SOCIAL2372.822372.82002019-03-09T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002932019O004103/2019Pagada2019-01-16T00:00:002019-01-16T00:00:002019-01-07T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. 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O004104/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL7.627.330.2902019-02-15T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000430201919026Pagada2019-02-06T12:20:542019-02-06T12:20:542019-01-31T00:00:00JAUME CABRÉ CASALS, IMPORT FRA.19026, ESCOLESCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS133.45110.2923.1602019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000028220195863Pagada2019-01-10T00:00:002019-01-10T00:00:002018-03-31T00:00:00ESTEVE VIDAL, IMPORT FRA. 5863, MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT21.0117.363.6502019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000473201919QT19-000011Pagada2019-01-31T00:00:002019-01-31T00:00:002019-01-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.19QT19-000011, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT87.3772.2115.1602019-03-02T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003012019O004109/2019Pagada2019-01-16T00:00:002019-01-16T00:00:002019-01-07T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004109/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL15.2414.650.5902019-02-15T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000028320195864Pagada2019-01-10T00:00:002019-01-10T00:00:002018-03-31T00:00:00ESTEVE VIDAL, IMPORT FRA. 5864, MANT.KURSAALCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT65.3454.011.3402019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000431201919027Pagada2019-02-06T12:23:342019-02-06T12:23:342019-01-31T00:00:00JAUME CABRÉ CASALS, IMPORT FRA.19027, EDIFICISCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS78.6565.013.6502019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000035720191/19Pagada2019-01-31T00:00:002019-01-31T00:00:002019-01-31T00:00:00RAUL MOLINA PARDO, IMPORT FRA.1/19, COORDINACIÓ, FORMACIÓ, DESENVOLUPAMENT, EXECUCIÓ I AVALUACIÓ DEL PESSEBRE VIVENT GENERCàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1663.751375.0288.75206.252019-03-02T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000020520191Pagada2019-01-16T00:00:002019-01-16T00:00:002019-01-09T00:00:00MIRIAM TIRADO TORRAS, IMPORT FRA.1, XERRADA CENTRE CÍVICCàrrecTIRADO TORRAS, MIRIAM21200-ACCIO CIVICA484.0400.084.002019-02-15T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000045420192298Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-29T00:00:00RAFEL PORTA GRAJERA, IMPORT FRA. 2298, LLOGUER MAT. MOSTRA CUINA CALÇOTCàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I TURISME196.02162.034.0202019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000028420195865Pagada2019-01-10T00:00:002019-01-10T00:00:002018-03-31T00:00:00ESTEVE VIDAL, IMPORT FRA. 5865, MANT.VIES PÚBLIQUESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT51.0442.188.8602019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000309201911Pagada2019-01-30T08:35:342019-01-30T08:35:342019-01-29T00:00:00AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.11, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES GENERCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-03-01T00:00:002019-02-05T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000028520195874Pagada2019-01-10T00:00:002019-01-10T00:00:002018-09-28T00:00:00ESTEVE VIDAL, IMPORT FRA. 5874, MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT211.87175.136.7702019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004062019P1900145Pagada2019-02-06T07:47:362019-02-06T07:47:362019-01-31T00:00:00PROMICSA, IMPORT FRA.P1900145, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecPROMICSA-DIARI DE TARRAGONA11100-COMERÇ I TURISME9680.08000.01680.002019-03-08T00:00:002019-02-19T00:00:002019-03-13T00:00:002019-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004202019O000920/2019Pagada2019-01-30T00:00:002019-01-30T00:00:002019-01-19T00:00:00FARMACIA ANGELES MIQUEL ALONSO, IMPORT FRA. O000920/2019, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL151.69151.69002019-03-01T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000176201908975ME4522593Cancel·lada2019-01-15T08:07:142019-01-15T08:07:142019-01-10T00:00:00SERVEIS D'ADQUIRENCIA 12/2018CàrrecCOMERCIA GLOBAL PAYMENTS99999-SENSE CLASSIFICAR29.7129.71002019-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000017920195185226041Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-02T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185226041, SUBSCRIPCIÓ 1T BIBLIOTECACàrrecEDICIO DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA99.095.193.8102019-02-14T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000028620195872Pagada2019-01-10T00:00:002019-01-10T00:00:002018-09-28T00:00:00ESTEVE VIDAL, IMPORT FRA. 5872, MANT.VIES PÚBLIQUESCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT57.1747.259.9202019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000047720193890Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-13T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3890, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL13.8413.310.5302019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003042019T19289Pagada2019-01-30T08:35:342019-01-30T08:35:342019-01-29T00:00:00TALLERS MERO, SA, IMPORT FRA.T19289, REPARACIÓ DUMPERCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT211.3174.6336.6702019-03-01T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003052019T19214Pagada2019-01-30T08:35:342019-01-30T08:35:342019-01-23T00:00:00TALLERS MERO, SA, IMPORT FRA.T19214, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT903.23746.47156.7602019-03-01T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000028720195873Pagada2019-01-10T00:00:002019-01-10T00:00:002018-09-28T00:00:00ESTEVE VIDAL, IMPORT FRA. 5873, MANT.EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT65.3454.011.3402019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000892019FE197Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL,, IMPORT FRA. FE197, VIDEOPORTER OFICINES URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS557.28460.5696.7202019-02-14T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000047820193888Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-13T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3888, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL4.244.080.1602019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003102019PUB900096Pagada2019-01-30T08:35:342019-01-30T08:35:342019-01-29T00:00:00HERMES COMUNICACIONS, SL, IMPORT FRA.PUB900096, ANUNCI GRAN FESTA DE LA CALÇOTADACàrrecHERMES COMUNICACIONS, S.A.11100-COMERÇ I TURISME749.6619.5130.102019-03-01T00:00:002019-02-05T00:00:002019-02-15T00:00:002019-05-02T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000057201990021Pagada2019-01-10T08:07:012019-01-10T08:07:012019-01-02T00:00:00INFORDISA, SA, IMPORT FRA.90021, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS GENERCàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402019-02-09T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001962019082013980360 0704P1M801N1747922Pagada2019-01-15T10:14:002019-01-15T10:14:002018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1747922, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS852.46704.51147.9502019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000058201990006Pagada2019-01-10T08:07:012019-01-10T08:07:012019-01-02T00:00:00INFORDISA, IMPORT FRA.90006, MANT.SISTEMES INFORMACIÓCàrrecINFORDISA30207-INFORMATICA397.88328.8369.0502019-02-09T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000047920193887Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-13T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3887, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL42.4940.861.6302019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000307201901/2019Pagada2019-01-30T08:35:342019-01-30T08:35:342019-01-29T00:00:00FORBUS, IMPORT FRA.01/2019, SERVEI AUTOBUSOS URBANS GENERCàrrecFORBUS, S.L.50200-MOBILITAT21120.8721120.872112.0902019-03-01T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000018320192019/0174Pagada2019-01-15T11:39:192019-01-15T11:39:192019-01-02T00:00:00OFIMATICA SALOU, S.L., IMPORT FRA. 2019/0174, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1582.741308.05274.6902019-02-14T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000048020193886Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-13T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3886, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL7.096.820.2702019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000632019201900182Pagada2019-01-10T08:22:242019-01-10T08:22:242019-01-09T00:00:00ITEC, IMPORT FRA. 201900182, OFICINA URBANISMECàrrecINST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA40310-GRANS PROJECTES INTEGRALS728.42602.0126.4202019-02-09T00:00:002019-03-15T00:00:002019-03-15T00:00:002019-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000018020191Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-14T00:00:00SOCIETAT SANT ANTONI, IMPORT FRA.1, ORGANITZACIÓ TRES TOMBS 2019CàrrecSOCIETAT SANT ANTONI11100-COMERÇ I TURISME14950.014950.0002019-02-14T00:00:002019-01-15T00:00:002019-01-16T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000308201902/2019Pagada2019-01-30T08:35:342019-01-30T08:35:342019-01-29T00:00:00FORBUS, IMPORT FRA.02/19, SERVEI EXTRA AUTOBUSOS URBANS GENERCàrrecFORBUS, S.L.50200-MOBILITAT4954.34954.3495.4302019-03-01T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000642019201901335Pagada2019-01-10T08:22:242019-01-10T08:22:242019-01-09T00:00:00ITEC, IMPORT FRA. 201901335, OFICINA URBANISMECàrrecINST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA40310-GRANS PROJECTES INTEGRALS533.61441.092.6102019-02-09T00:00:002019-03-15T00:00:002019-03-15T00:00:002019-03-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000048120193885Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-13T00:00:00FARMACIA ROSA M. SERO, IMPORT FRA. 3885, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL41.4939.891.602019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001772019ENT2018/0053Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. ENT2018/0053, SERVEI ATENCIÓ DOMICILIÀRIA DESEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL8947.328947.32002019-02-14T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000030620191190017Pagada2019-01-30T08:35:342019-01-30T08:35:342019-01-29T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1190017, TREBALLS C.ESCRIVANIACàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC206.08170.3135.7702019-03-01T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002882019H 237455Pagada2019-01-10T00:00:002019-01-10T00:00:002018-12-31T00:00:00SOCIETAT AGRICOLA DE VALLS, IMPORT FRA. H 237455, PLICSCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20300-BENESTAR SOCIAL3.63.460.1402019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041420191900483Pagada2019-02-06T07:47:362019-02-06T07:47:362019-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900483, MANT.MAQUINARIACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT273.34225.947.4402019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000291201988Pagada2019-01-15T00:00:002019-01-15T00:00:002019-01-15T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.88, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT14.5412.022.521.82019-02-14T00:00:002019-01-31T00:00:002019-01-31T00:00:002019-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000042420191900879Pagada2019-01-30T00:00:002019-01-30T00:00:002019-01-30T00:00:00QUDA 2010, SL, IMPORT FRA.1900879, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL155.78141.6214.1602019-03-01T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041520191900484Pagada2019-02-06T07:47:362019-02-06T07:47:362019-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900484, MANT.FESTESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT36.8230.436.3902019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000276201918QT18-002333Pagada2019-01-10T00:00:002019-01-10T00:00:002018-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002333, MANT.ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS414.21342.3271.8902019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001782019310000512Rebutjada2019-01-15T08:07:142019-01-15T08:07:142019-01-11T00:00:00WOLTERS KLUWER, IMPORT FRA. 310000512, GUIA PARA LA GESTION EXPEDIENTES CONTRATACION P.L.CàrrecWOLTERS KLUWER ESPAÑA. SA30500-SECRETARIA98.895.03.802019-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041620191900485Pagada2019-02-06T07:47:362019-02-06T07:47:362019-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900485, MANT.CEMENTIRICàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT9.738.041.6902019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003022019F552/2018Pagada2019-01-29T00:00:002019-01-29T00:00:002018-10-09T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F552/2018, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA108.990.018.902019-02-28T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000902019082013980360 0704P1M801N1747922Cancel·lada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00Costo Consum - PASSEIG DELS CAPUTXINS 16 EDIFICI-COLE-CANDELA;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR852.46704.51147.9502019-02-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000277201918QT18-002335Pagada2019-01-10T00:00:002019-01-10T00:00:002018-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002335, MANT.VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT22.1818.333.8502019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041720191900486Pagada2019-02-06T07:47:362019-02-06T07:47:362019-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900486, MANT.ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.7311.352.3802019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003032019F622/2018Pagada2019-01-29T11:20:392019-01-29T11:20:392018-11-16T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F622/2018, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA48.440.08.402019-02-28T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000912019082013974095 0721P1M901N0020495Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0020495, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS903.29746.52156.7702019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000278201918QT18-002334Pagada2019-01-10T00:00:002019-01-10T00:00:002018-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.18QT18-002334, MANT.ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT42.7635.347.4202019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000922019082013979441 0715P1M901N0006502Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0006502, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.66256.7453.9202019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000041820191900487Pagada2019-02-06T07:47:362019-02-06T07:47:362019-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1900487, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1191.04984.33206.7102019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000033620190970Pagada2019-01-29T00:00:002019-01-29T00:00:002019-01-24T00:00:00NÚRIA FABRA ABAT, IMPORT FRA. 970, PROTOCOLCàrrecFABRA ABAT, NÚRIA40000-ALCALDIA396.0396.0002019-02-28T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000932019082013979061 0700P1M801N1756513Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1756513, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.83441.1892.6502019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000043520192019/0821Pagada2019-02-06T12:54:322019-02-06T12:54:322019-01-19T00:00:00PASTISSERIA VALLS, S.L., IMPORT FRA.2019/821, ACTIVITATS EDUCACIÓCàrrecPASTISSERIA VALLS, SL20100-EDUCACIO93.384.828.4802019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000612019Emit-217528Pagada2019-01-10T08:07:012019-01-10T08:07:012018-12-31T00:00:00SAICA NATUR, S.L., IMPORT FRA.Emit-217528, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA DESEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2491.032264.57226.4602019-02-09T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004262019T00030204Pagada2019-01-29T00:00:002019-01-29T00:00:002019-01-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030204, FESTESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT6.014.971.0402019-02-28T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000028120192018/0000033Pagada2019-01-10T00:00:002019-01-10T00:00:002019-01-10T00:00:00FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2018/0000033, FARMÀCIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL243.23223.6519.5802019-02-09T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000942019082013972030 0721P1M801N1756514Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1756514, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS837.95692.52145.4302019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000484201920569Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA.20569, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT48.440.08.402019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004272019T00030205Pagada2019-01-29T00:00:002019-01-29T00:00:002019-01-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030205, EDIFICISCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT5.954.921.0302019-02-28T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002712019A01900344Pagada2019-01-29T07:57:302019-01-29T07:57:302019-01-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01900344, MANT.EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT72.4859.912.5802019-02-28T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002752019211Pagada2019-01-09T00:00:002019-01-09T00:00:002018-12-31T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 211, SERVEI JURÍDIC DEL SIAD DESEMBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62019-02-08T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004832019PA4/000000869Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-11T00:00:00EDICIONES EL PAIS, SL, IMPORT FRA.PA4/000000869, SUSCRIPCIÓ DIARI EL PAÍS A LA BIBLIOTECACàrrecEDICIONES EL PAÍS, S.L.10304-BIBLIOTECA380.0365.3814.6202019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000952019082013973452 0753P1M801N1772051Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1772051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS341.04281.8559.1902019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900003372019A/20190004Pagada2019-01-29T00:00:002019-01-29T00:00:002019-01-01T00:00:00RECUPERACIONS LA NOGUERA, S.L., IMPORT FRA. A/20190004, VALORITZACIÓ DELS RESIDUS DE VOLUMINOSOS I MATALASSOS, ESPECIALS, RUNA I D'ALTRES PROCEDENTS DE LA DEIXALLERIA DE VALLS (DESEMBRE)CàrrecRECUPERACIONS LA NOGUERA, S.L.51500-SOSTENIBILITAT154.0140.014.002019-02-28T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000552019A19673Pagada2019-01-09T07:52:132019-01-09T07:52:132019-01-04T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A19673, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA222.04183.538.5402019-02-08T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004762019E010000017Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000017, COMBUSTIBLE VEHICLES POLICIA GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1322.61093.06229.5402019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000962019082013981005 0660P1M801N1776544Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1776544, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1220.811008.93211.8802019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900004822019E010000016Pagada2019-02-06T00:00:002019-02-06T00:00:002019-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000016, COMBUSTIBLE VEHICLES SERVEIS GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT935.0772.73162.2702019-03-08T00:00:002019-02-12T00:00:002019-02-15T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000354201920190034Pagada2019-01-29T00:00:002019-01-29T00:00:002019-01-29T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20190034, DOMINIS VISITAVALLS.CAT I VISITAVALLS.COMCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA67.7656.011.7602019-02-28T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000562019A19674Pagada2019-01-09T07:52:132019-01-09T07:52:132019-01-04T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A19674, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA29.8924.75.1902019-02-08T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000972019082013975770 0694P1M801N1778043Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778043, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS492.19406.7785.4202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000982019082013979342 0694P1M801N1778037Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1778037, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS514.09424.8789.2202019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000053201990523Pagada2019-01-09T07:52:132019-01-09T07:52:132019-01-04T00:00:00INFORDISA, IMPORT FRA.90523, LLICÈNCIA SQL SERVER 2016CàrrecINFORDISA30207-INFORMATICA10357.68560.01797.602019-02-08T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000992019082028651843 0336P1M801N1801230Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1801230, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS793.08655.44137.6402019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000852019T 180495Pagada2019-01-09T00:00:002019-01-09T00:00:002018-12-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 180495, MANT.5 JARDINERES BARRI ANTIC DESEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT141.57117.024.5702019-02-08T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000772019A0013953Pagada2019-01-09T00:00:002019-01-09T00:00:002018-12-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0013953, OFICINES.CàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA27.022.314.6902019-02-08T00:00:002019-02-28T00:00:002019-02-28T00:00:002019-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001002019082013981345 0721P1M901N0005895Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0005895, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2462.342034.99427.3502019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000027020191208Pagada2019-01-09T00:00:002019-01-09T00:00:002018-12-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.1208, MANT.EDIFICIS I VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT268.14221.646.5402019-02-08T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000087201919003958Pagada2019-01-08T00:00:002019-01-08T00:00:002019-01-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19003958, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA245.19202.6442.5502019-02-07T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001012019082013979319 0700P1M901N0000690Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0000690, ELEC.EDIFICIS (l'anul.la la fra. P0Z901S0035960 reg.378)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS261.18215.8545.3302019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000492019159/2018Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-30T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA. 159/2018, GESTIÓ DE LES EINES 2.0 DESEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102019-02-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000005220192019-16Pagada2019-01-09T07:52:132019-01-09T07:52:132019-01-07T00:00:00PROSEÑAL, S.L., IMPORT FRA.2019-52, (MEM.VAL.) NOVA SENYALITZACIÓ URBANACàrrecPROSEÑAL, S.L.40310-GRANS PROJECTES INTEGRALS11976.289897.752078.5302019-02-08T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001022019082015723963 0721P1M901N0007320Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0007320, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2198.921817.29381.6302019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000512019FA190002Pagada2019-01-09T07:52:132019-01-09T07:52:132019-01-08T00:00:00FUNDACIÓ U.R.V., IMPORT FRA.FA190002, SERVEIS DE DEFENSA JURÍDICACàrrecFUNDACIO U.R.V.30503-ASSESSORIA JURÍDICA7018.05800.01218.002019-02-08T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001032019082013977860 1003P1M901N0021587Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0021587, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS69.2757.2512.0202019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000732019192Pagada2019-01-07T00:00:002019-01-07T00:00:002018-12-22T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.192, MEGAFONIA PER LA PROMOCIÓ DEL CALDO DE NADALCàrrecHERNANDEZ MATEU, ORIOL11100-COMERÇ I TURISME278.3230.048.302019-02-06T00:00:002019-01-15T00:00:002019-01-16T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000005420194609Pagada2019-01-09T07:52:132019-01-09T07:52:132019-01-08T00:00:00TAMEDIAXA, SA, IMPORT FRA.4609, ANUNCI CAMPANYA NADAL I REISCàrrecTAMEDIAXA, SA40102-COMUNICACIO2662.02200.0462.002019-02-08T00:00:002019-01-23T00:00:002019-02-01T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000088201943161-2019-01-1-NPagada2019-01-07T00:00:002019-01-07T00:00:002019-01-07T00:00:00CREU ROJA, IMPORT FRA.43161-2019-01-1-N, SERVEIS PREVENTIUS CELEBRACIÓ ACTE CAVALCADA REISCàrrecCREU ROJA50106-PROTECCIO CIVIL172.52142.5829.9402019-02-06T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001042019082013976740 0510P1M901N0028608Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0028608, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.3158.133.202019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000412019FE18321283425317Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-03T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE18321283425317, GAS ESCOLA CANDELA LOCAL03 (SET/NOV)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS355.58293.8761.7102019-02-07T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001052019082013980020 0531P1M901N0028937Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0028937, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.27139.8929.3802019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002412019VEM-016515Pagada2019-01-07T00:00:002019-01-07T00:00:002019-01-07T00:00:00BON PREU, SA, IMPORT FRA.VEM-016515, CAMPANYA RECOLLIDA ALIMENTSCàrrecBON PREU, SAU20300-BENESTAR SOCIAL1200.01200.0002019-02-06T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000482019C1C/19Pagada2019-01-08T08:03:202019-01-08T08:03:202019-01-02T00:00:00VIAS, IMPORT FRA. C1C/19, LLOGUER URBANISME GENERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02019-02-07T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001062019082013976740 0506P1M801N1746162Pagada2019-01-15T08:07:142019-01-15T08:07:142018-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M801N1746162, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS387.64320.3667.2802019-02-14T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000812019V18/70Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA. V18/65, SERVEI INFORMACIÓ I ASSESSORAMENT DE LA DONA (SIAD) DESEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE21101-IGUALTAT1916.661916.66002019-02-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000008420191/19Pagada2019-01-08T00:00:002019-01-08T00:00:002019-01-08T00:00:00BONACHI, SL, IMPORT FRA., TREBALLS PORTA ED.PROTECCIÓ CIVILCàrrecBONACHI, SL50302-SERVEIS MANTENIMENT475.55393.0282.5302019-02-07T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000192019082036121771 0028S1M901N0002073Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900001072019082013978300 0603P1M901N0028941Pagada2019-01-15T08:07:142019-01-15T08:07:142019-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1M901N0028941, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.56214.5145.0502019-02-14T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000202019082036122093 0028S1M901N0002081Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR176.5145.8730.6302019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000382019P1802805Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-31T00:00:00PROMICSA, IMPORT FRA.P1802805, ANUARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3937.513254.14683.3702019-02-07T00:00:002019-01-31T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000212019082036122074 0028S1M901N0002080Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000392019P1802709Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-27T00:00:00PROMICSA, IMPORT FRA.P1802709, ANUNCI NADALCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3937.513254.14683.3702019-02-07T00:00:002019-03-13T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000222019082036122036 0021S1M901N0002079Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000004020194002466770Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002466770, FRANQUEIG MES DESEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC8542.767782.62760.1402019-02-07T00:00:002019-01-23T00:00:002019-02-15T00:00:002019-03-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000232019082036121790 0028S1M901N0002074Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000422019621Pagada2019-01-08T08:03:202019-01-08T08:03:202019-01-04T00:00:00REPUBLICA CHECA PRESS, SCP, IMPORT FRA.621, BANNER REVETLLA DE CAP D'ANYCàrrecREPUBLICA CHECA PRESS, SCP40102-COMUNICACIO423.5350.073.502019-02-07T00:00:002019-01-23T00:00:002019-02-01T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000242019082036121898 0028S1M901N0002076Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 16-1 PZ.PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000432019576Cancel·lada2019-01-08T08:03:202019-01-08T08:03:202018-07-18T00:00:00Banner Sant JoanCàrrecREPUBLICA CHECA PRESS, SCP99999-SENSE CLASSIFICAR423.5350.073.502019-02-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000252019082036121655 0028S1M901N0002070Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR176.5145.8730.6302019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000442019547Pagada2019-01-08T08:03:202019-01-08T08:03:202018-05-05T00:00:00REPUBLICA CHECA PRESS, SCP, IMPORT FRA.547, BANNER FAVATADACàrrecREPUBLICA CHECA PRESS, SCP40102-COMUNICACIO302.5250.052.502019-02-07T00:00:002019-01-23T00:00:002019-02-01T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000262019082036121976 0028S1M901N0002077Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000005020192018/1339Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-31T00:00:00CONSELL COMARCAL DE LA CONCA DE BARBERÀ, IMPORT FRA.2018/1339,TRACTAMENT DE LA FRACCIÓ ORGÀNICA DESEMBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT6641.256037.5603.7502019-02-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000272019082036121851 0028S1M901N0002075Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000452019002438L0098Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-31T00:00:00PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438L0098, VIGILÀNCIA KURSAL BALL JUBILATS DESEMBRECàrrecPROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.30700-EDIFICIS I EQUIPAMENTS23.2619.224.0402019-02-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000282019082036121995 0028S1M901N0002078Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000462019002438L0095Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-31T00:00:00PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438L0095, VIGILÀNCIA KURSAL BALL JUBILATS DESEMBRECàrrecPROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.30700-EDIFICIS I EQUIPAMENTS46.5138.448.0702019-02-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000292019082036121733 0028S1M901N0002072Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000472019002438L0082Pagada2019-01-08T08:03:202019-01-08T08:03:202018-12-31T00:00:00PROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, SL, IMPORT FRA.002438L0082, VIGILÀNCIA KURSAL BALL JUBILATS DESEMBRECàrrecPROSEGUR SOLUCIONES INTEGRALES DE SEGURIDAD ESPAÑA, S.L.30700-EDIFICIS I EQUIPAMENTS445.28368.077.2802019-02-07T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000302019082036121693 0028S1M901N0002071Cancel·lada2019-01-04T07:57:382019-01-04T07:57:382019-01-02T00:00:00FACTURACIÓ DEL CONSUM - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR121.31100.2621.0502019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000074201920190002Pagada2019-01-08T00:00:002019-01-08T00:00:002019-01-03T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA .20190002,WEB ACTIVITATS JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA235.95195.040.9502019-02-07T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000070201943161-2018-12-1-NPagada2019-01-04T00:00:002019-01-04T00:00:002018-12-03T00:00:00CREU ROJA, IMPORT FRA.43161-2018-12-1-N, SERVEIS PREVENTIUS SETMANA CAPACITATSCàrrecCREU ROJA50106-PROTECCIO CIVIL310.54310.54002019-02-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000071201943161-2018-11-7-NPagada2019-01-04T00:00:002019-01-04T00:00:002018-11-21T00:00:00CREU ROJA, IMPORT FRA.43161-2018-11-7-N, SERVEIS PREVENTIUS SANTA URSULACàrrecCREU ROJA50106-PROTECCIO CIVIL2166.622166.62002019-02-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000268201918146534Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.18146534, LLOGUER INSTAL.LACIONS MUSICA DESEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402019-02-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002732019252621Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-28T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.252601, PROTOCOLCàrrecFELIX HOTEL RESIDENCIA, SL40000-ALCALDIA186.38169.4416.9402019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002452019252502Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-25T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.252502, PROTOCOLCàrrecFELIX HOTEL RESIDENCIA, SL40000-ALCALDIA119.99109.0810.9102019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002492019183942Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 183942, SERVEI GRUA MES DESEMBRECàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA609.84504.0105.8402019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000025820191802801416Pagada2019-01-04T00:00:002019-01-04T00:00:002018-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA. 1802801416, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOTCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502019-02-03T00:00:002019-03-18T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000026020191802801408Pagada2019-01-04T00:00:002019-01-04T00:00:002018-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA. 1802801408, ANUNCI ESPECIAL SECTORS ECONÒMICSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1249.331032.5216.8302019-02-03T00:00:002019-03-18T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000026120191802801407Pagada2019-01-04T00:00:002019-01-04T00:00:002018-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA. 1802801407, ANUNCI ESPECIAL CONCURS SARDANESCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502019-02-03T00:00:002019-03-18T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000026220191802801493Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-30T00:00:00EL VALLENC, S.L., IMPORT FRA. 1802801493, ANUNCI PRESENTACIÓ EQUIPS ESCOLA FUTBOLCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402019-02-03T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000026320191802801494Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-30T00:00:00EL VALLENC, SL, IMPORT FRA.1802801494, CAMPANYA PER NADAL SOC ECOESPECIALCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1249.331032.5216.8302019-02-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000026420191802801499Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-30T00:00:00EL VALLENC, S.L., IMPORT FRA. 1802801499, ANUNCI DE NADALCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-02-03T00:00:002019-03-18T00:00:002019-03-19T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000025020191802801294Pagada2019-01-04T00:00:002019-01-04T00:00:002018-10-31T00:00:00EL VALLENC, S.L., IMPORT FRA18002801294, ANUNCI FELICITACIÓ CONCURS COLLESCàrrecEL VALLENC, S.L.40102-COMUNICACIO712.39588.75123.6402019-02-03T00:00:002019-03-18T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000025120191802801265Pagada2019-01-04T00:00:002019-01-04T00:00:002018-10-31T00:00:00EL VALLENC, S.L., IMPORT FRA18002801265, ANUNCI CONCURS CASTELLERCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-02-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000025220191802801263Pagada2019-01-04T00:00:002019-01-04T00:00:002018-10-31T00:00:00EL VALLENC, S.L., IMPORT FRA. 1802801263, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302019-02-03T00:00:002019-02-05T00:00:002019-03-15T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000025320191802801413Pagada2019-01-04T00:00:002019-01-04T00:00:002018-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA. 1802801413, ANUNCI PRESSUPOSTOS PARTICIPATIUSCàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ712.39588.75123.6402019-02-03T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000024420191276Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00FARMÀCIA VISCASILLAS, IMPORT FRA.1276, FARMÀCIACàrrec*FARMACIA VISCASILLAS GARCIA, JOAN20300-BENESTAR SOCIAL259.15249.189.9702019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000322019FA18-10338Pagada2019-01-04T07:57:382019-01-04T07:57:382018-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA18-10338, MANT.EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT2.31.90.402019-02-03T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000332019FA18-10339Pagada2019-01-04T07:57:382019-01-04T07:57:382018-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA18-10339, ACCIÓ CÍVICACàrrecFERRETERIA VALLS, S.L.21200-ACCIO CIVICA28.8323.835.002019-02-03T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000342019FA18-10340Pagada2019-01-04T07:57:382019-01-04T07:57:382018-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FA18-10340, MANT.VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT19.6716.263.4102019-02-03T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000352019FAG18-329Pagada2019-01-04T07:57:382019-01-04T07:57:382018-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.FAG18-329, MANT.EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT232.32192.040.3202019-02-03T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000267201920102Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-17T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20102, MANT.VEHICLES SERVEISCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT241.58199.6541.9302019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000003120191801185Pagada2019-01-04T07:57:382019-01-04T07:57:382018-12-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1801185, VALORITZACIÓ RESIDUSCàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT86.078.187.8202019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000007820191806225Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.1806225, MAT.OFICINA I PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES476.7393.9782.7302019-02-03T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000007920191806226Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.1806226, MAT.SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL189.69156.7732.9202019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000008020191806227Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.1806227, ACCIÓ CÍVICACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21200-ACCIO CIVICA54.2144.89.4102019-02-03T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002652019142445Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00VIVES MARIN, S.A., IMPORT FRA. 142445, MANT. ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT74.9161.9113.002019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002662019142444Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00VIVES MARIN, S.A., IMPORT FRA. 142444, MANT. ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT118.1697.6520.5102019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002462019E010000278Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000278, COMBUSTIBLE VEHICLES POLICIA DESEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA909.44751.6157.8402019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002472019E010000277Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000277, COMBUSTIBLE VEHICLES SERVEIS DESEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT610.0504.13105.8702019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000075201920190006Pagada2019-01-04T00:00:002019-01-04T00:00:002019-01-04T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20190006, NEWSLETTER WEB JOVENTUTCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA90.7575.015.7502019-02-03T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190000037201990KDUT090001Pagada2019-01-04T07:57:382019-01-04T07:57:382019-01-03T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090001, TELÈFONS MÒBILS DESEMBRECàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002019-02-03T00:00:002019-03-11T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002482019A182616Pagada2019-01-04T00:00:002019-01-04T00:00:002018-12-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A182616, NETEJA CAMPANAR ST. JOAN DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS98.0181.017.0102019-02-03T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000182019SL1900004Rebutjada2019-01-04T07:57:382019-01-04T07:57:382019-01-03T00:00:00NETICS COMMUNICATIONS, SLU IMPORT FRA.SL1900004, SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADESCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA13904.9219699.924136.9802019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000003620192018/265Pagada2019-01-04T07:57:382019-01-04T07:57:382018-12-31T00:00:00TACDOTZE EPE, IMPORT FRA.2018/265, ANUNCI PRESSUPOSTOS PARTICIPATIUSCàrrecENTITAT PÚBLICA EMPRESARIAL LOCAL TAC DOTZE21100-PARTICIPACIÓ408.38337.570.8802019-02-03T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000027220195000/1010000340/2019Rebutjada2019-01-04T00:00:002019-01-04T00:00:002019-01-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1010000340/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3CàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS699.38578.0121.3802019-02-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000027420191/2019Pagada2019-01-04T00:00:002019-01-04T00:00:002019-01-01T00:00:00AIDA SANCHEZ MARTINEZ, IMPORT FRA.1/2019, IGUALTATCàrrecSANCHEZ MARTINEZ, AIDA21101-IGUALTAT229.9190.039.928.52019-02-03T00:00:002019-02-05T00:00:002019-02-08T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000007220191.815.324Pagada2019-01-03T00:00:002019-01-03T00:00:002018-12-31T00:00:00FONTDEVI DENOMINACIONS, SL, IMPORT FRA.1.815.324, COMPRA LOTS NADALCàrrecFONTDEVI DENOMINACIONS, SL31102-COMPRES4223.793603.94619.8502019-02-02T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000052019AVAL20191Pagada2019-01-03T09:46:282019-01-03T09:46:282019-01-02T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL20191, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA DESEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502019-02-02T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000062019AVAL20192Pagada2019-01-03T09:46:282019-01-03T09:46:282019-01-02T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL20192, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA DESEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502019-02-02T00:00:002019-03-11T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000001620192019-6002Pagada2019-01-03T09:46:282019-01-03T09:46:282019-01-02T00:00:00MATICOSINFO, S.L., IMPORT FRA.2019-6002, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 1TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402019-02-02T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000132019629Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-19T00:00:00VIVERS LLURBA, SL, IMPORT FRA.629, JARDINERES FONTSCALDESCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT390.17332.757.4702019-02-02T00:00:002019-03-11T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000142019633Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.633, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702019-02-02T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000122019F170160Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-26T00:00:00DESIDERIO BAREA LABRADOR, IMPORT FRA.F170160, MAT.TÈCNIC POLICIACàrrecBAREA LABRADOR, DESIDERIO50100-SEGURETAT471.9390.081.902019-02-02T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000152019238Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-31T00:00:00AURIGA, SERVEIS CULTURALS, SL, IMPORT FRA.238, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES DESEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME3208.342651.52556.8202019-02-02T00:00:002019-03-26T00:00:002019-04-01T00:00:002019-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000172019SUB900189Pagada2019-01-03T09:46:282019-01-03T09:46:282019-01-01T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.SUB900189, SUBCRIPCIÓ ANUALCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO517.6497.6919.9102019-02-02T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000082019A00275968Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00275968, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT8.376.921.4502019-02-02T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000072019A00185132Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A00185132, LLOGUER MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1089.0900.0189.002019-02-02T00:00:002019-01-15T00:00:002019-04-29T00:00:002019-05-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000000920197110370920Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110370920, MAT.OFICINA CàrrecLYRECO ESPAÑA, S.A.31102-COMPRES410.14338.9671.1802019-02-02T00:00:002019-01-23T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000001020195607899075Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-31T00:00:00UTE VALLS, IMPORT FRA.5607899075, TREBALLS ESCOLA ELADI HOMSCàrrecUTE VALLS (EMPARK)30700-EDIFICIS I EQUIPAMENTS1119.25925.0194.2502019-02-02T00:00:002019-01-31T00:00:002019-02-01T00:00:002019-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000001120195607899076Pagada2019-01-03T09:46:282019-01-03T09:46:282018-12-31T00:00:00UTE VALLS, IMPORT FRA.5607899076, NETEJA ESPECIAL S.JOANCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT552.61502.3750.2402019-02-02T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000000420190000218276Pagada2019-01-02T12:05:412019-01-02T12:05:412018-12-31T00:00:00COMSA SERVICE, SL, IMPORT FRA.218276, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS DESEMBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902019-02-01T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900002592019VML-376788Pagada2019-01-02T00:00:002019-01-02T00:00:002018-12-20T00:00:00BON PREU S.A.U., IMPORT FRA.VML-376788, ADQUISICIÓ LOTS DE PRODUCTES DE NECESSITATS BÀSIQUES EN COMPENSACIÓ DELS LOTS DELS REGIDORS DESTINATS A CÀRITAS I CREU ROJACàrrecBON PREU, SAU40000-ALCALDIA461.69397.1364.5602019-02-01T00:00:002019-03-12T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000692019T00029964Pagada2019-01-02T00:00:002019-01-02T00:00:002018-12-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00029964, EDIFICISCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS19.5816.183.402019-02-01T00:00:002019-01-15T00:00:002019-01-25T00:00:002019-02-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000012019USPT1901000001Pagada2019-01-02T12:05:412019-01-02T12:05:412019-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1901000001, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA327.29270.4956.802019-02-01T00:00:002019-03-11T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000022019USPT1901000002Pagada2019-01-02T12:05:412019-01-02T12:05:412019-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1901000002, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA16.9414.02.9402019-02-01T00:00:002019-03-11T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900000032019USPT1901000003Pagada2019-01-02T12:05:412019-01-02T12:05:412019-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1901000003, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1873.131548.04325.0902019-02-01T00:00:002019-03-11T00:00:002019-03-15T00:00:002019-03-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040792019T 190386Pagada2019-11-06T00:00:002019-11-06T11:02:472019-10-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190386, MANT.5 JARDINERES BARRI ANTIC OCTUBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802019-12-06T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040782019191033Pagada2019-11-05T00:00:002019-11-05T00:00:002019-10-31T00:00:00ARTUR VIVES, S.A., IMPORT FRA.191033, MARXANDATGE DE LA FIRA ÚRSULABEERFESTCàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME723.34597.8125.5402019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040772019191024Pagada2019-11-05T00:00:002019-11-05T00:00:002019-10-30T00:00:00ARTUR VIVES, S.A., IMPORT FRA.191024, MARXANDATGE DE LA FIRA ÚRSULABEERFESTCàrrecARTUR VIVES, S.A.11100-COMERÇ I TURISME48.440.08.402019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040762019F00208/19Pagada2019-10-30T00:00:002019-10-30T00:00:002019-10-30T00:00:00MIREIA GAVALDA SEMPERE, IMPORT FRA.F00208/19, DEFENSA JURÍDICA PA 86/2017CàrrecGAVALDA SEMPERE, MIREIA30503-ASSESSORIA JURÍDICA479.97396.6783.359.52019-11-29T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040822019A0014665Rebutjada2019-11-05T00:00:002019-11-05T00:00:002019-10-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014665, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA95.4178.8516.5602019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040832019#1-22107Pagada2019-11-05T00:00:002019-11-05T00:00:002019-11-05T00:00:00CESAR PAU ALENTORN, IMPORT FRA.#1-22107, JARDINERIACàrrecPAU ALENTORN, CESAR51500-SOSTENIBILITAT26.3221.754.5702019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000408020191904957Pagada2019-11-05T00:00:002019-11-05T00:00:002019-10-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1904957, MAT.OFICINA I ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES210.35173.8436.5102019-12-05T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004081201991Pagada2019-10-30T00:00:002019-10-30T00:00:002019-09-28T00:00:00JORDI PONT BONET, IMPORT FRA.91, ESMORZAR VEREMADORSCàrrecPONT BONET, JORDI11100-COMERÇ I TURISME72.069.232.7702019-11-29T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000409220191900955Pagada2019-11-07T00:00:002019-11-07T08:00:002019-10-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1900955, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT87.7379.757.9802019-12-07T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040932019A190212Pagada2019-11-07T00:00:002019-11-07T08:00:002019-11-06T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A190212, REPOSICIÓ PLAFÓ NÚMERO 19CàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME256.52212.044.5202019-12-07T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040872019A00280464Pagada2019-11-07T00:00:002019-11-07T08:00:002019-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280464, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT486.17401.7984.3802019-12-07T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000409120191900954Pagada2019-11-07T00:00:002019-11-07T08:00:002019-10-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1900954, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT165.55150.515.0502019-12-07T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004090201943000-2019-11-2310-NPagada2019-11-07T00:00:002019-11-07T08:00:002019-11-06T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-11-2310-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL269.5269.5002019-12-07T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004089201943000-2019-11-17-NPagada2019-11-07T00:00:002019-11-07T08:00:002019-11-06T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-11-17-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2261.742261.74002019-12-07T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040882019FE19321310490384Pagada2019-11-07T00:00:002019-11-07T08:00:002019-10-03T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE19321310490384, GAS ESCOLA CANDELA LOCAL03 (JUL/SET)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS216.83179.237.6302019-12-07T00:00:002019-11-11T00:00:002019-11-14T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040852019LD19101105Pagada2019-11-07T00:00:002019-11-07T08:00:002019-10-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. 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CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR1187.841187.84118.7802019-12-08T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000410520191950503503Pagada2019-11-08T00:00:002019-11-08T07:56:082019-11-07T00:00:00AQUAMBIENTE, IMPORT FRA.1950503503, DEPURADORA POLÍGON REV.PREUS ABRIL-SET CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR581.99581.9958.202019-12-08T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040972019A19000539Pagada2019-11-08T00:00:002019-11-08T07:56:082019-10-27T00:00:00BASTIDES FORESENY, SL, IMPORT FRA.A19000539, BASTIDES SANTA URSULACàrrecBASTIDES FORESENY, S.L.50302-SERVEIS MANTENIMENT1591.661315.42276.2402019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041072019A24642Pagada2019-11-08T00:00:002019-11-08T07:56:082019-11-06T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A24642, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA21.4217.73.7202019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900040962019FE191186Pagada2019-11-08T00:00:002019-11-08T07:56:082019-11-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191186, Baltasar Segú, subministrament d'extintor nou per robatoriCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.2322.54.7302019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041082019A24641Pagada2019-11-08T00:00:002019-11-08T07:56:082019-11-06T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A24641, CERTIFICATS DIGITALSCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA29.8924.75.1902019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041162019190598Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00PERES SPORT, S.L., IMPORT FRA.190598, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT256.46211.9544.5102019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041192019ENT2019/0168Pagada2019-11-11T00:00:002019-11-11T08:07:032019-10-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0168, SERVEI ATENCIÓ DOMICILIÀRIA OCTUBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL21778.2421778.24002019-12-11T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000411720191242Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00MIRADA LOCAL, SL, IMPORT FRA.1242, Programa de participació ciutadana en el procés de formulació del POUM de Valls. (finalització de la Fase 3)CàrrecMIRADA LOCAL, S.L.51102-PLANEJAMENT6131.35067.191064.1102019-12-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041152019T190250Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190250, CERT. 8, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS146552.15121117.4825434.6702019-12-11T00:00:002019-12-30T00:00:002019-12-30T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041122019FE191192Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191192, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS OF.URBANISMECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS161.49133.4628.0302019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041132019FE191191Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191191, MANT. DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS TEATRE PRINCIPAL 3 TRIM CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS428.46354.174.3602019-12-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041112019FE191193Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191193, MANT. SIST. PROT.C.I. TRIM. ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS365.44302.0263.4202019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041142019FE191194Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191194, MANT. SIST. PROT.C.I. TRIM.CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS481.02397.5483.4802019-12-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041102019FE19347Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE19347, INSPECCIONS A LES INSTAL.LACIONS DE PROTECCIÓ C.I. ESCOLESCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1674.641384.0290.6402019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041092019FE19348Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00SEICOR SECURITY SYSTEMS, SLU, IMPORT FRA.FE19348, INSPECCIONS A LES INSTAL.LACIONS DE PROTECCIÓ C.I. EDIFICISCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS3483.592879.0604.5902019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000411820190025/2019Pagada2019-11-11T00:00:002019-11-11T08:07:032019-11-08T00:00:00H2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA, IMPORT FRA.25/2019,Tallers sobre diversitats sexual i afectiva als centres d'educació secundària de VallsCàrrecH2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA21101-IGUALTAT1190.01190.0002019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000412220191Pagada2019-11-11T00:00:002019-11-11T11:05:172019-11-10T00:00:00MARIA ANDREU MARTIN, IMPORT FRA.1, ACCIÓ CÍVICACàrrecANDREU MARTIN, MARIA21200-ACCIO CIVICA100.0100.0015.02019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004121201919081536Pagada2019-11-08T00:00:002019-11-08T00:00:002019-11-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19081536, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA269.79222.9746.8202019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004120201919326Pagada2019-11-08T00:00:002019-11-08T00:00:002019-11-05T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19326, TREBALLS LLAR JUBILATSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502019-12-08T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004123201956887Pagada2019-11-04T00:00:002019-11-04T00:00:002019-10-26T00:00:00SAUCO FACTORY, SL (BETTER), IMPORT FRA.56887, PROTOCOLCàrrecSAUCO FACTORY, SL40000-ALCALDIA7.57.5002019-12-04T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041242019A19/57Pagada2019-11-04T00:00:002019-11-04T00:00:002019-09-12T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/57, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT320.0264.4655.5402019-12-04T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041252019A19/65Pagada2019-11-04T00:00:002019-11-04T00:00:002019-10-07T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/65, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT85.0477.317.7302019-12-04T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004126201935/2019Pagada2019-11-04T00:00:002019-11-04T00:00:002019-10-27T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 35/2019, DIADA SANTA URSULACàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002019-12-04T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041272019 20190200Pagada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00SIRUSA, IMPORT FRA. 20190200, INCINERACIÓ DE RESIDUS OCTUBRECàrrecSIRUSA51500-SOSTENIBILITAT44548.8144548.81002019-12-12T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000413420192Rebutjada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00ADHESIU CAMPANYA “RECOLLIDA D’ANDRÒMINES'CàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT992.2820.0172.2123.02019-12-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041282019FE191200Pagada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191200, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS ARXIU 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602019-12-12T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041292019FE191198Pagada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191198, MANT. SIST. PROT.C.I. TRIM.ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS290.38239.9850.402019-12-12T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041322019FE191197Pagada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191197, MANT. SIST. PROT.C.I. TRIM.KURSAALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS383.63317.0566.5802019-12-12T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041332019FE191201Pagada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191201, MANT. OCTUBRE GRUP CI CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-12-12T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041312019FE191199Pagada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191199, MANT. SISTEMES DE PROTECCIÓ CONTRA INCENDIS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS276.92228.8648.0602019-12-12T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041302019FE191196Pagada2019-11-12T00:00:002019-11-12T07:59:352019-11-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191196, MANT. SIST. PROT.C.I.TRIM.IEVCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102019-12-12T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041382019146948Pagada2019-11-06T00:00:002019-11-06T00:00:002019-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.146948, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT50.1241.428.702019-12-06T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041372019146947Pagada2019-11-06T00:00:002019-11-06T00:00:002019-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.146947, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT406.46335.9270.5402019-12-06T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004140201992/19Pagada2019-11-06T00:00:002019-11-06T00:00:002019-08-14T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 92/19, LLIBRES ARXIUCàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA12.011.540.4602019-12-06T00:00:002019-11-18T00:00:002019-11-21T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004139201993/19Pagada2019-11-06T00:00:002019-11-06T00:00:002019-08-14T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 93/19, LLIBRES BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA24.023.080.9202019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-11-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041362019D190076Pagada2019-11-06T00:00:002019-11-06T00:00:002019-11-06T00:00:00OSCAR VALENCIA MILIAN, IMPORT FRA.D190076, COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE L'ENDERROC DE L'IMMOBLE DE L'ANTIGA ERMITA STA MAGDALENACàrrecVALENCIA MILIAN, OSCAR40311-ARQUITECTURA BARRI ANTIC514.25425.089.2563.752019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041352019204Pagada2019-11-05T00:00:002019-11-05T00:00:002019-11-04T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 204, SERVEI JURÍDIC DEL SIAD OCTUBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT239.58198.041.5829.72019-12-05T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041442019943Pagada2019-11-08T00:00:002019-11-08T00:00:002019-10-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.943, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT445.64368.377.3402019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041452019944Pagada2019-11-08T00:00:002019-11-08T00:00:002019-10-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.944, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT1759.821454.4305.4202019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041432019G19/00057Pagada2019-11-06T00:00:002019-11-06T00:00:002019-10-30T00:00:00GESTIO PIUS HOSPITAL DE VALL S, SAM, IMPORT FRA.G19/00057, SERVEIS HOSPITALARIS URGÈNCIES PIUS DIADA SANTA ÚRSULACàrrecGESTIO PIUS HOSPITAL DE VALL S, SAM50106-PROTECCIO CIVIL615.02615.02002019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041422019A192393Pagada2019-11-06T00:00:002019-11-06T00:00:002019-10-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A192393, NETEJA CAMPANAR ST. JOAN OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102019-12-06T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000414120195000/1110000264/2019Pagada2019-11-06T00:00:002019-11-06T00:00:002019-11-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1110000264/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3, NOVEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041502019F19/10-1587-0001Pagada2019-11-08T00:00:002019-11-08T00:00:002019-10-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F19/10-1587-0001, VIGILÀNCIA DIUMENGES CEMENTIRI OCTUBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302019-12-08T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041512019375/2019GRTPagada2019-11-08T00:00:002019-11-08T00:00:002019-10-31T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.375/2019GRT, VALORITZACIÓ RESIDUSCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT393.93358.1235.8102019-12-08T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041492019E010000227Pagada2019-11-07T00:00:002019-11-07T00:00:002019-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000227, COMBUSTIBLE VEHICLES POLICIACàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA1442.311191.99250.3202019-12-07T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000414820191900000202Pagada2019-11-07T00:00:002019-11-07T00:00:002019-10-31T00:00:00M.ANTONIA MAGRE DALMAU, IMPORT FRA.1900000202, PROTOCOL I MAT.OF.URBANISMECàrrecDITEC - MAGRE DALMAU M. ANTONIA40000-ALCALDIA47.7844.653.1302019-12-07T00:00:002019-11-18T00:00:002019-11-21T00:00:002020-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004146201900193438Pagada2019-11-06T00:00:002019-11-06T00:00:002019-10-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 193438, SERVEI GRUA MES OCTUBRECàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA102.8585.017.8502019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041472019E010000226Pagada2019-11-06T00:00:002019-11-06T00:00:002019-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000226, COMBUSTIBLE VEHICLES SERVEIS OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1369.51131.82237.6802019-12-06T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041522019act25416Pagada2019-11-12T00:00:002019-11-12T13:27:172019-11-12T00:00:00ACTURA 12, SL, IMPORT FRA.act25416, ACTUACIÓ MUSICAL SLAINTÉ PER LA FIRA DE CERVESES ARTESANES ÚRSULABEERFESTCàrrecACTURA 12, SL11100-COMERÇ I TURISME1870.661546.0324.6602019-12-12T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004154201908975ME7366697Pagada2019-11-13T08:06:052019-11-13T08:06:052019-11-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME7366697, SERVEIS D'ADQUIRENCIA 10/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA109.56109.56002019-12-13T00:00:002019-10-31T00:00:002019-10-31T00:00:002019-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000415520191901571Pagada2019-11-13T08:06:052019-11-13T08:06:052019-11-12T00:00:00DATOTS, SLU, IMPORT FRA.1901571, NOTIFICACIONS MEMBRES MESES ELECTORALS DIA 22/10/19CàrrecDATOTS, SLU30500-SECRETARIA772.46638.4134.0602019-12-13T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041562019A2019/0007Cancel·lada2019-11-13T08:06:052019-11-13T08:06:052019-11-04T00:00:00FACTURACIO COPIES MENSUALSAbonamentOFIMATICA SALOU, SL99999-SENSE CLASSIFICAR1467.431212.75254.6802019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041532019FRA2019049Pagada2019-11-13T08:06:052019-11-13T08:06:052019-10-30T00:00:00JOAN ARNAVAT ROIG, IMPORT FRA.FRA2019049, DESBROÇ CARRETERES DE LES ENTRADES DE VALLSCàrrecARNAVAT ROIG, JOAN51500-SOSTENIBILITAT871.2720.0151.202019-12-13T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000415720190200001109Pagada2019-11-13T09:33:322019-11-13T09:33:322019-10-31T00:00:00ELECTRICITAT BOQUET, SL, CERT.1 I ÚLTIMA, SUBMINISTRAMENT I OBRA SUBSTITUCIÓ DEL GRUP ÒPTIC DE L'ENLLUMENAT PÚBLIC DEL PASSEIG DE L'ESTACIÓCàrrecELECTRICITAT BOQUET, S.L.50306-ENLLUMENAT INSTAL.LACIONS22087.5718254.193833.3802019-12-13T00:00:002019-12-30T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000415920192901150Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, SL, IMPORT FRA.2901150, ANUNCI ESPECIAL ECONOMIA-INDÚSTRIACàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102019-12-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041582019979365Pagada2019-11-11T00:00:002019-11-11T00:00:002019-11-01T00:00:00EL VALLENC, SL, IMPORT FRA.979365, SUBSCRIPCIÓ BIBLIOTECACàrrecEL VALLENC, S.L.10304-BIBLIOTECA101.497.53.902019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416020192901131Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, SL, IMPORT FRA.2901131, ANUNCI ACTUACIÓ CASTELLERACàrrecEL VALLENC, S.L.40102-COMUNICACIO712.39588.75123.6402019-12-11T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416120192901128Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, SL, IMPORT FRA.2901128, ANUNCI CONCURS SARDANESCàrrecEL VALLENC, S.L.40102-COMUNICACIO712.39588.75123.6402019-12-11T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416220192901123Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, SL, IMPORT FRA.2901123, ANUNCI FIRA D'INTERCANVI I SEGONA MÀCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402019-12-11T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416420192901016Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2901016, CAMPANYA DE TINENÇA RESPONSABLE D'ANIMALSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT1193.36986.25207.1102019-12-11T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416320192901122Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, S.L., IMPORT FRA.2901122, CAMPANYA DE PROMOCIÓ DE LA RECOLLIDA CONCERTADA DE RESIDUS VOLUMINOSOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT795.58657.5138.0802019-12-11T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416620192901120Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, S.L., IMPORT FRA. 2901120, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1790.071479.4310.6702019-12-11T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416520192901063Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00EL VALLENC, S.L., IMPORT FRA. 2901063, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO205.7170.035.702019-12-11T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416720193030040180Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00GODO STRATEGIES, SLU, IMPORT FRA.3030040180, ANUNCI URSULA BEER FESTCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO36.330.06.302019-12-11T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000416820193030040198Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00GODO STATEGIES, SLU, IMPORT FRA.3030040198, ANUNCI URSULA BEER FESTCàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO122.73101.4321.302019-12-11T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004169201919QT19-002164Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002164, ELADI HOMSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS169.25139.8829.3702019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004170201919QT19-002165Pagada2019-11-11T00:00:002019-11-11T00:00:002019-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002165, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1760.51454.96305.5402019-12-11T00:00:002019-11-15T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041722019082013980360 0801PLR901N0398364Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0398364, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS802.18662.96139.2202019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041732019082028651843 0433PLR901N0399792Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0399792, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS534.92442.0892.8402019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041712019082013979965 0816PLR901N0416776Pagada2019-11-14T09:10:022019-11-14T09:10:022019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0416776, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS943.73779.94163.7902019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041742019082013981345 0827PLR901N0416777Pagada2019-11-14T09:10:022019-11-14T09:10:022019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0416777, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2355.81946.94408.8602019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041762019082013977423 0812PLR901N0431609Pagada2019-11-14T09:10:022019-11-14T09:10:022019-11-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0431609, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.36173.8536.5102019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041782019082013972030 0827PLR901N0399061Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0399061, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS398.76329.5569.2102019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041752019082013975770 0808PLR901N0429445Pagada2019-11-14T09:10:022019-11-14T09:10:022019-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0429445, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.77232.0448.7302019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041772019082013979061 0808PLR901N0399059Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0399059, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.34331.6969.6502019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041802019082013975770 0791PLR901N0401595Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401595, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.92256.1353.7902019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041822019082013974840 0795PLR901N0399062Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0399062 ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS377.63312.0965.5402019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041792019082013979021 0909PLR901N0401591Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401591, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.07101.7121.3602019-12-14T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041812019082013979591 0865PLR901N0399060Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0399060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS564.48466.5197.9702019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041842019082013976449 0791PLR901N0405058Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0405058, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS484.38400.3184.0702019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041832019082013975426 0791PLR901N0401594Pagada2019-11-14T09:10:022019-11-14T09:10:022019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401594, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS441.65365.076.6502019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042552019A/2019362Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-12T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019362, LLOGUER VEH.SERVEISCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT847.0700.0147.002019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041852019082013976132 0791PLR901N0397364Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0397364, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS304.48251.6452.8402019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041872019082013974481 0808PLR901N0401593Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401593, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS160.53132.6727.8602019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041892019082013980381 0791PLR901N0406610Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0406610, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS206.66170.7935.8702019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041882019082013973199 0827PLR901N0407469Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0407469, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS152.16125.7526.4102019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041912019082013979380 0808PLR901N0410770Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401770, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS436.81361.075.8102019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041862019082013979129 0812PLR901N0433721Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0433721, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS87.1171.9915.1202019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041932019082013980322 0841PLR901N0410771Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0410771, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.14233.1748.9702019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041902019082013979226 1060PLR901N0406609Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0406609, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.29120.925.3902019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041922019082013979441 0827PLR901N0412184Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0412184, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS281.89232.9748.9202019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041972019082013973452 0865PLR901N0407471Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0407470, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS239.8198.1841.6202019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041952019082013979129 0808PLR901N0406608Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0406608, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS139.61115.3824.2302019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041942019082013973735 0850PLR901N0403989Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0403989, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS364.39301.1563.2402019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042012019082013975099 0812PLR901N0410772Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0410772, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS316.81261.8354.9802019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041962019082013977706 0791PLR901N0403990Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0403990, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS778.88643.7135.1802019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041992019082013974095 0850PLR901N0412070Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0412070, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS430.84356.0774.7702019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900041982019082013979264 1056PLR901N0414819Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0414819, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS382.66316.2566.4102019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042052019082013979473 0791PLR901N0403993Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0403993, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS385.16318.3166.8502019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042002019082013977229 0791PLR901N0407472Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0407472, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.69140.2429.4502019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042032019082013979342 0808PLR901N0434657Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0434657, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS337.47278.958.5702019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042022019082013979492 0791PLR901N0397363Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0397363, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS300.26248.1552.1102019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042042019082013973452 0871PLR901N0434658Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0434658, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.48146.6830.802019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042072019082013981744 0791PLR901N0403677Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0403677, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS265.29219.2546.0402019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042092019082013979148 0791PLR901N0397367Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0397367, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.62164.1534.4702019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042062019082013982106 0791PLR901N0403995Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0403995, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.62222.8346.7902019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042132019082013979610 0884PLR901N0405063Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0405063, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS778.3643.22135.0802019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042112019082013981379 0791PLR901N0401599Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401599, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS427.8353.5574.2502019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042082019082015723963 0827PLR901N0418548Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0418548, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1923.851589.96333.8902019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042102019082013977953 0905PLR901N0397366Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0397366, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.0234.7149.2902019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042172019082013982260 0791PLR901N0399070Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0399070, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.74250.252.5402019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042152019082013979319 0812PLR901N0415969Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0415969, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS583.61482.32101.2902019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042122019082013976740 0618PLR901N0423785Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0423785, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS318.94263.5955.3502019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042142019082013983114 0795PLR901N0401598Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401598, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.38136.6828.702019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042212019082013980020 0637PLR901N0434949Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0434949, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS455.67376.5979.0802019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042192019082013978387 0738PLR901N0424060Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0424060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.31181.2538.0602019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042182019082015873302 0905PLR901N0412047Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0412047, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS284.92235.4749.4502019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042162019082013981915 0801PLR901N0403994Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0403994, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS178.62147.6231.002019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042252019082018463147 0511PMR901N0383031Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0383031, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS348.49288.0160.4802019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042232019082018466036 0486PMR901N0385062Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0385062, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.42221.0146.4102019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042202019082013978300 0700PLR901N0424058Pagada2019-11-14T09:15:242019-11-14T09:15:242019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0424058, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.52345.0672.4602019-12-14T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042222019082018465539 0769PMR901N0384734Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0384734, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS132.28109.3222.9602019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042292019082018468812 0788PMR901N0393141Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0393141, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS430.35355.6674.6902019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042272019082018461397 0414PMR901N0392116Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0392116, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1157.61956.7200.9102019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042242019082033700034 0640PMR901N0381684Pagada2019-11-14T09:15:242019-11-14T09:15:242019-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0381684, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS765.37632.54132.8302019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042262019082018467838 0832PMR901N0394090Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0394090, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS404.22334.0770.1502019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042282019082018466513 0788PMR901N0400944Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0400944, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS910.25752.27157.9802019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042302019082013975371 0432PLR901N0395740Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0395740, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS44.0836.437.6502019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042332019082013976867 0531PLR901N0401857Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401857, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS245.92203.2442.6802019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042312019082013978085 0413PLR901N0393786Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0393786, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1896.41567.27329.1302019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042372019082018467536 0414PMR901N0385151Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0385151, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.7139.4229.2802019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042322019082013974631 0447PLR901N0402007Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0402007, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS35.3929.256.1402019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042352019082013979737 0417PLR901N0402284Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0402284, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1084.04895.9188.1402019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042342019082013982879 0787PLR901N0402277Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0402277, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS61.7751.0510.7202019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042452019082013976643 0694PLR901N0427661Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0427661, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS845.97699.15146.8202019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042362019082013971115 0451PLR901N0402285Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0402285, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS47.0438.888.1602019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042412019082035882901 0185PMR901N0375901Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0375901, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS76.2162.9813.2302019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042382019082013977383 0428PLR901N0397525Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0397525, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS563.69465.8697.8302019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042492019082013981569 0791PLR901N0401600Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401600, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS385.86318.8966.9702019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042442019082013978786 0637PLR901N0429642Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0429642, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS345.1285.2159.8902019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042392019082018468261 0429PMR901N0385152Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0385152, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.05247.1551.902019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042532019O1900069Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-08T00:00:00TRAMA DE GASLLAR, S.L., IMPORT FRA.O1900069, ADQUISICIÓ D'UNA PLASTIFICADORA PER ALS CARNETS DE PRÉSTEC I FUNDESCàrrecTRAMA DE GASLLAR, S.L.10304-BIBLIOTECA206.12170.3535.7702019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042482019082013979908 0715PLR901N0424053Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0424053, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS557.5460.7496.7602019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042432019082013981685 0812PLR901N0403996Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0403996, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS451.17372.8778.302019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042402019082013978144 0772PLR901N0429855Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0429855, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1546.421278.03268.3902019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042522019082013977860 1100PLR901N0426459Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0426459, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS94.5678.1516.4102019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042422019082013975751 0637PLR901N0422645Pagada2019-11-14T09:40:052019-11-14T09:40:052019-11-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0422645, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.23239.0350.202019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042472019082018463740 0471PMR901N0385061Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PR901N0385061, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS570.85471.7899.0702019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042462019082013974397 0428PLR901N0392856Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0392856, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS75.3262.2513.0702019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042512019082013979342 0791PLR901N0401592Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0401592, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS329.43272.2657.1702019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042502019082013972858 0808PLR901N0407470Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0407470, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.04239.750.3402019-12-14T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000425420191908876Pagada2019-11-14T09:40:052019-11-14T09:40:052019-10-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 1908876, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA OCTUBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302019-12-14T00:00:002019-11-18T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042572019219606Pagada2019-11-14T10:32:122019-11-14T10:32:122019-11-11T00:00:00FRED OLIVE, SL, IMPORT FRA.219606, SUBSTITUCIÓ DE LA BOMBA DE CONDENSATS DEL DESHUMIDIFICADOR DE L'ARXIU COMPACTUS DEL SOTERRANI DE LA BIBLIOTECA DE CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS284.96235.549.4602019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042562019A/2019013Pagada2019-11-14T10:32:122019-11-14T10:32:122019-11-12T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/2019013, REPARACIÓ GOTERES DEL KURSAALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1425.991178.5247.4902019-12-14T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042582019290128Pagada2019-11-13T00:00:002019-11-13T00:00:002019-10-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290128, ANUNCI ACTUACIÓ CASTELLERACàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-12-13T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000426120192019/898Pagada2019-11-14T13:31:452019-11-14T13:31:452019-10-30T00:00:00PROZOVALLS-CENTER, SL, IMPORT FRA.2019/898, JARDINERIACàrrecPROZOVALLS-CENTER S.L.51500-SOSTENIBILITAT387.0351.8235.1802019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042622019F321094Pagada2019-11-14T13:36:582019-11-14T13:36:582019-10-31T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F321094, EDIFICISCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT80.3366.3913.9402019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004263201919QT19-002163Pagada2019-11-14T13:43:132019-11-14T13:43:132019-10-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002163, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS282.62233.5749.0502019-12-14T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042592019290126Pagada2019-11-13T00:00:002019-11-13T00:00:002019-10-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290126, ANUNCI FIRA INTERCANVICàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402019-12-13T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042602019290127Pagada2019-11-13T00:00:002019-11-13T00:00:002019-10-31T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290127, ANUNCI URSULA BEER FESTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502019-12-13T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000426720192018/2244Cancel·lada2019-11-15T08:11:472019-11-15T08:11:472018-11-02T00:00:00COPIES MENSUALSCàrrecOFIMATICA SALOU, SL99999-SENSE CLASSIFICAR1467.431212.75254.6802019-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042642019192019/19/3369Pagada2019-11-15T08:11:472019-11-15T08:11:472019-11-14T00:00:00COMERCIAL CONTEL, S.A., IMPORT FRA.192019/19/3369, SUBMINISTRAMENT MOBILIARI OFICINA TURISMECàrrecCOMERCIAL CONTEL, SA30700-EDIFICIS I EQUIPAMENTS3956.73270.0686.702019-12-15T00:00:002019-11-18T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004266201919229Pagada2019-11-15T08:11:472019-11-15T08:11:472019-10-31T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19229, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE OCTUBRECàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602019-12-15T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000426820192019/0493Pagada2019-11-15T08:11:472019-11-15T08:11:472019-03-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/0493, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1780.321471.34308.9802019-12-15T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042652019VGL190546Pagada2019-11-15T08:11:472019-11-15T08:11:472019-11-14T00:00:00SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.VGL190546, VIGILÀNCIA ÚrsulaBeerFest (Fira de cerveses artesanes)CàrrecSEGURINCAT SEGURETAT I VIGILANCIA, SL11100-COMERÇ I TURISME318.71263.455.3102019-12-15T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042692019R19110Pagada2019-11-15T13:20:412019-11-15T13:20:412019-10-30T00:00:00TALLERS MERO, SA, IMPORT FRA.R19110, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.51500-SOSTENIBILITAT22.2818.413.8702019-12-15T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042702019T192832Pagada2019-11-15T13:20:412019-11-15T13:20:412019-10-29T00:00:00TALLERS MERO, SA, IMPORT FRA.T192832, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.30700-EDIFICIS I EQUIPAMENTS32.5226.885.6402019-12-15T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000427420191900115Rebutjada2019-11-15T13:20:412019-11-15T13:20:412019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900115, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 5CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC3586.632964.16622.4702019-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000427320191900114Rebutjada2019-11-15T13:20:412019-11-15T13:20:412019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900114, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 6CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40312-ARQUITECTURA ALTRES1793.321482.08311.2402019-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000427520191900116Rebutjada2019-11-15T13:20:412019-11-15T13:20:412019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900116, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 4CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40312-ARQUITECTURA ALTRES2689.982223.12466.8602019-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042712019V-FAC-A19003887Pagada2019-11-15T13:20:412019-11-15T13:20:412019-11-15T00:00:00SERVEI D'APATS, SL, IMPORT FRA.V-FAC-A19003887, GASTRÒNOMS ESCOLA BASTASAR SEGURCàrrecSERVEI D'APATS, SL20100-EDUCACIO79.4465.6513.7902019-12-15T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004272201912/19Pagada2019-11-15T13:20:412019-11-15T13:20:412019-11-15T00:00:00MONTSERRAT MERCADE MARIMON, IMPORT FRA.12/19, Redacció de la memòria social per al POUM de Valls. 12'63% restant a l'Aprovació DefinitvaCàrrecMERCADE MARIMON, MONTSERRAT51102-PLANEJAMENT1452.01200.0252.0180.02019-12-15T00:00:002019-11-18T00:00:002019-11-21T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000427620191900117Rebutjada2019-11-15T13:20:412019-11-15T13:20:412019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900117, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 3CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC3138.32593.64544.6602019-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042792019A/97Pagada2019-11-15T14:46:072019-11-15T14:46:072019-11-14T00:00:00JOSEP M. 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BATALLA, S.A.50302-SERVEIS MANTENIMENT132.99109.9123.0802019-12-19T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000428920191901057713Pagada2019-11-19T07:58:152019-11-19T07:58:152019-11-18T00:00:00ADIF, IMPORT FRA. 1801057713, LLOGUER TERRENYCàrrecADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS30700-EDIFICIS I EQUIPAMENTS989.91818.11171.802019-12-19T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000430220191901576Pagada2019-11-19T07:58:152019-11-19T07:58:152019-11-18T00:00:00DATOTS, SLU, IMPORT FRA.1901576, FULLETONS SOBRE LA RECOLLIDA CONCERTADA D'ANDRÒMINESCàrrecDATOTS, SLU51500-SOSTENIBILITAT1210.01000.0210.002019-12-19T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042842019V-FAC+FV-1910-0075Pagada2019-11-19T07:58:152019-11-19T07:58:152019-10-31T00:00:00SERVEIS COMALCALS MEDIAMBIENTALS, SA, IMPORT FRA.V-FAC+FV-1910-0075, VALORITZACIÓ RESIDUSCàrrecSERVEIS COMARCALS MEDIAMBIEN TALS, S.A.51500-SOSTENIBILITAT289.08262.826.2802019-12-19T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900042932019T19203273Pagada2019-11-19T07:58:152019-11-19T07:58:152019-11-15T00:00:00TOI TOI SANITARIO MOVILES, SA, IMPORT FRA.T19203273, URSULA BEER FESTCàrrecTOI TOI SANITARIOS MÓVILES, S.A.11100-COMERÇ I TURISME287.08237.2649.8202019-12-19T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043032019A402278Pagada2019-11-19T07:58:152019-11-19T07:58:152019-11-18T00:00:00ASSOCIACIO CULTURAL DOS PER QUATRE, IMPORT FRA.A402278, CELEBRACIÓ DE LA FIRA D’INTERCANVI DE 2A MACàrrecASSOCIACIO CULTURAL DOS PER QUATRE51500-SOSTENIBILITAT450.0450.0002019-12-19T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043052019190291Pagada2019-11-19T07:58:152019-11-19T07:58:152019-11-18T00:00:00COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS, IMPORT FRA.190291, JORNADA SOBRE CONTROL INTERN, ASSIST.JOSEP SIMÓ CAVALLÉ CàrrecCOL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE BARCELONA30200-RECURSOS HUMANS300.0300.0002019-12-19T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004307201920/2019Pagada2019-11-18T00:00:002019-11-18T00:00:002019-11-18T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.20/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU OCTUBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA828.0828.0057.962019-12-18T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004308201921/2019Pagada2019-11-18T00:00:002019-11-18T00:00:002019-11-18T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.21/2019, SERVEIS DE GESTIÓ D'ACCIONS 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Valls4316130008201900043112019F/001469Pagada2019-11-18T00:00:002019-11-18T00:00:002019-11-15T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/001469, VESTUARI CONSERGESCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES619.31511.83107.4802019-12-18T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043092019GR2019010Pagada2019-11-18T00:00:002019-11-18T00:00:002019-11-12T00:00:00GERMAN RULL TEJERO, IMPORT FRA.GR2019010, COMERÇCàrrecRULL TEJERO, GERMAN11100-COMERÇ I TURISME605.0500.0105.075.02019-12-18T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043102019A12Pagada2019-11-18T00:00:002019-11-18T00:00:002019-11-18T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A12, VESTUARI CONSERGESCàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES53.9144.559.3602019-12-18T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000431720191900114Pagada2019-11-20T08:02:472019-11-20T08:02:472019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900114, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 6CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40312-ARQUITECTURA ALTRES1248.821032.08216.7402019-12-20T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000431420195607899236Pagada2019-11-20T08:02:472019-11-20T08:02:472019-11-19T00:00:00UTE VALLS, IMPORT FRA.5607899236, EXEC.SUBSIDIÀRIA NETEJA VIÀRIA ABAT LLORT/PANTÀCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT334.99304.5430.4502019-12-20T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000431620192019/1913Pagada2019-11-20T08:02:472019-11-20T08:02:472019-11-04T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/1913, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1467.431212.75254.6802019-12-20T00:00:002019-11-25T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000431820191900115Pagada2019-11-20T08:02:472019-11-20T08:02:472019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900115, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 5CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC3768.133114.16653.9702019-12-20T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000431920191900116Pagada2019-11-20T08:02:472019-11-20T08:02:472019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900116, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 4CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40312-ARQUITECTURA ALTRES2871.482373.12498.3602019-12-20T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000432020191900117Pagada2019-11-20T08:02:472019-11-20T08:02:472019-10-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900117, TREBALLS EXECUCIÓ SUBSIDIÀRIA PL.OLI, 3CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40311-ARQUITECTURA BARRI ANTIC3319.82743.64576.1602019-12-20T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004313201918204013Pagada2019-11-20T08:02:472019-11-20T08:02:472019-10-24T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18204013, MANT.SISTEMES INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA164.56136.028.5602019-12-20T00:00:002019-11-25T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004315201958/2019Pagada2019-11-20T08:02:472019-11-20T08:02:472019-11-16T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.58/2019, SERVEI D'ESTUDI ASSISTIT NOVEMBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3521.53521.50528.232019-12-20T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043222019PUB906523Pagada2019-11-20T08:34:072019-11-20T08:34:072019-11-19T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB906523, Jornada gastronòmica Calçots GeneralCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO816.75675.0141.7502019-12-20T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043212019Reb-1000963466Pagada2019-11-20T08:34:072019-11-20T08:34:072019-11-19T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1000963466, ASSEGURANÇA DANYS EDIFICIS A SEGUROS CATALANA OCCIDENTE CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA14508.4314508.43002019-12-20T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000432320192479Pagada2019-11-19T00:00:002019-11-19T00:00:002019-11-11T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2479, COMERÇCàrrecPORTA GRAGERA, RAFEL11100-COMERÇ I 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CIVICA430.34355.6574.6902019-12-19T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000433020192190747Pagada2019-11-19T00:00:002019-11-19T00:00:002019-11-19T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.2190747, COMPRA PRODUCTES PER LA NETEJA D'ESCOLES I EDIFICISCàrrecGASSOL SEGURA JOSEP RAMON50302-SERVEIS MANTENIMENT925.65765.0160.6502019-12-19T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043312019141TFA30137Pagada2019-11-19T00:00:002019-11-19T00:00:002019-11-19T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA30137, MANT.PITUFACàrrecRODI METRO, SLU50302-SERVEIS MANTENIMENT141.57117.024.5702019-12-19T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004332201919334Pagada2019-11-20T12:34:062019-11-20T12:34:062019-11-19T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19334, TREBALLS ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS490.9405.785.202019-12-20T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004333201919335Pagada2019-11-20T12:37:132019-11-20T12:37:132019-11-19T00:00:00JAUME CABRÈ CASALS, IMPORT FRA.19335, TREBALLS ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS326.48269.8256.6602019-12-20T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004334201954Pagada2019-11-20T12:43:402019-11-20T12:43:402019-11-20T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.54, TREBALLS CADIRES JUNTA GOVERNCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS779.24644.0135.2402019-12-20T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043402019190051Pagada2019-11-21T08:05:082019-11-21T08:05:082019-11-20T00:00:00ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.190051, SERVEI DE CASAL D'ESTIUCàrrecASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL20100-EDUCACIO1590.01590.0002019-12-21T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043352019A01905121Pagada2019-11-21T08:05:082019-11-21T08:05:082019-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01905121, COMERÇCàrrecFERVALLS LLOGUERS, SL11100-COMERÇ I TURISME402.25332.4469.8102019-12-21T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043392019A190223Pagada2019-11-21T08:05:082019-11-21T08:05:082019-11-20T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A190223, DISSENY I MAQUETACIÓ DEL CALENDARI DE L'ANY 2020CàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ I TURISME2432.12010.0422.102019-12-21T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043362019A01905074Pagada2019-11-21T08:05:082019-11-21T08:05:082019-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01905074, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT10.899.01.8902019-12-21T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043382019T190258Pagada2019-11-21T08:05:082019-11-21T08:05:082019-11-20T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T190258, CERT. 7, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS81121.2767042.3714078.902019-12-21T00:00:002019-11-28T00:00:002019-12-19T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004337201900858Pagada2019-11-21T08:05:082019-11-21T08:05:082019-11-20T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.858, Dominio vallschain.cat 2 añosCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA175.45145.030.4502019-12-21T00:00:002019-11-25T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000434220192486Pagada2019-11-21T10:55:042019-11-21T10:55:042019-11-20T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2486, EQUIPS MERCAT DEL RECANVICàrrecPORTA GRAGERA, RAFEL51500-SOSTENIBILITAT175.45145.030.4502019-12-21T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000434120191900593Pagada2019-11-20T00:00:002019-11-20T00:00:002019-11-18T00:00:00PUBLICACIONS DE L'ABADIA DE MONTSERRAT, S.A., IMPORT FRA.1900593, MAT.BIBLIOTECACàrrecPUBLICACIONS DE L'ABADIA DE MONTSERRAT, S.A.10304-BIBLIOTECA177.04170.236.8102019-12-20T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004343201910658Pagada2019-11-21T11:18:292019-11-21T11:18:292019-11-12T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.10658, FARMÀCIACàrrecFARMACIA RULL FERRE GABRIEL20300-BENESTAR SOCIAL123.9119.134.7702019-12-21T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043452019A/96Pagada2019-11-19T00:00:002019-11-19T00:00:002019-11-14T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/96, CADIRES ELECCIONS GENERALSCàrrecDALMAU BATALLA, JOSEP M.30700-EDIFICIS I EQUIPAMENTS63.5352.511.0302019-12-19T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000434620193136Pagada2019-11-19T00:00:002019-11-19T00:00:002019-11-14T00:00:00JUAN MIGUEL FABREGAT DIAZ, IMPORT FRA. 3136, MANT. CEMENTIRICàrrecFABREGAT DIAZ, JUAN MIGUEL50302-SERVEIS MANTENIMENT309.76256.053.7602019-12-19T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000434420193420/19Pagada2019-11-19T00:00:002019-11-19T00:00:002019-10-31T00:00:00PEDRO GUILLEN MARIN, IMPORT FRA.3420/19, SIADCàrrecGUILLEN MARIN, PEDRO21101-IGUALTAT50.045.454.5502019-12-19T00:00:002019-12-16T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043482019CADLDA/A11/201M1902615Pagada2019-11-21T13:03:212019-11-21T13:03:212019-11-21T00:00:00FUNDACIO URV, IMPORT FRA.CADLDA/A11/201M1902615, Inscripció al Fòrum d'Actualització en Dret Local ASSIST. SILVIA CAIRECàrrecFUNDACIO U.R.V.30200-RECURSOS HUMANS187.5187.5002019-12-21T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043492019CADLDA/A11/201M1902617Pagada2019-11-21T13:03:212019-11-21T13:03:212019-11-21T00:00:00FUNDACIO URV, IMPORT FRA.CADLDA/A11/201M1902617, Inscripció al Fòrum d'Actualització en Dret Local ASSIST. JOSEP SIMÓCàrrecFUNDACIO U.R.V.30200-RECURSOS HUMANS187.5187.5002019-12-21T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004350201919/080Pagada2019-11-21T13:03:212019-11-21T13:03:212019-11-21T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/080, CARTELL JORNADA GASTRÒNOMICA DEL CALÇOTCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME350.9290.060.902019-12-21T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004351201919/081Pagada2019-11-21T13:03:212019-11-21T13:03:212019-11-20T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/081, IMATGE GRÀFICA GRAN RECAPTECàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP20305-ACCIO COMUNITARIA387.2320.067.202019-12-21T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004352201919/082Pagada2019-11-21T13:03:212019-11-21T13:03:212019-11-20T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/082, Muntatge d’esbossos i d’originals art final del cartell de votació dels Pressupostos ParticipatiusCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ363.0300.063.002019-12-21T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000434720198207Pagada2019-11-20T00:00:002019-11-20T00:00:002019-11-20T00:00:00DALMAU MASDEU, CB, IMPORT FRA.8207, VIDRES CENTRE CULTURALCàrrecDALMAU MASDEU, C.B.30700-EDIFICIS I EQUIPAMENTS206.58170.7335.8502019-12-20T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000435420190000223817Pagada2019-11-22T08:01:582019-11-22T08:01:582019-11-21T00:00:00COMSA SERVICE FACILITY MANEGEMENT, SAU, IMPORT FRA.223817, Substitució de termostats **ESCOLA ELADI HOMS**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS306.23253.0853.1502019-12-22T00:00:002019-11-22T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000435320195607899238Pagada2019-11-22T08:01:582019-11-22T08:01:582019-11-21T00:00:00UTE VALLS, IMPORT FRA.5607899238, JARDINERIA REVISIÓ DE PREUS GEN/SETCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6243.015462.01781.002019-12-22T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004358201912/19Pagada2019-11-21T00:00:002019-11-21T00:00:002019-11-21T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA. 12/19, SERVEI LLARS INFANTS NOVEMBRECàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO23181.823181.8002019-12-21T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043572019167/19Pagada2019-11-21T00:00:002019-11-21T00:00:002019-11-21T00:00:00ROGER ROIG CÉSAR, IMPORT FRA.167/19, ANIMACIÓ A LA LECTURACàrrecROIG CÉSAR, ROGER10304-BIBLIOTECA363.0300.063.045.02019-12-21T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043552019F586/2019Pagada2019-11-21T00:00:002019-11-21T00:00:002019-10-14T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F586/2019, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA108.990.018.902019-12-21T00:00:002019-11-25T00:00:002019-11-28T00:00:002019-12-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000435620197000160704Pagada2019-11-21T00:00:002019-11-21T00:00:002019-05-31T00:00:00LYRECO ESPAÑA, SA. IMPORT FRA.7000160704, MAT.OFICINA (anul.la la fra.7110372122 reg.645)AbonamentLYRECO ESPAÑA, S.A.31102-COMPRES134.7111.3223.3802019-12-21T00:00:002019-12-19T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004360201920790Pagada2019-11-20T00:00:002019-11-20T00:00:002019-10-21T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20790, REPARACIÓ CAMIÓCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT625.92517.29108.6302019-12-20T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043592019430520000372150Pagada2019-11-20T00:00:002019-11-20T00:00:002019-11-20T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000372150, ITV VEHICLES POLICIACàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50102-SEG.PREFACTURA45.5138.327.1902019-12-20T00:00:002019-11-25T00:00:002019-11-28T00:00:002019-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004361201920789Pagada2019-11-20T00:00:002019-11-20T00:00:002019-10-21T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20789, REPARACIÓ PITUFACàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT276.01228.1147.902019-12-20T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043622019878Pagada2019-11-20T00:00:002019-11-20T00:00:002019-11-15T00:00:00IMATGE 9, SL, IMPORT FRA.878, DIPTICS ESOCàrrecIMATGE 9, SL20100-EDUCACIO104.6786.518.1702019-12-20T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043652019086162515642 0321P0Z902N0058535Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR108.1589.3818.7702019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043842019A/2019370Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019370, LLOG.VEHICLES SERVEISCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT847.0700.0147.002019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043672019086162515642 0427P0Z902N0058562Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0058562, GAS ESCOLA EUGENI D'ORS (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS140.2115.8724.3302019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043662019086162515642 0275P0Z902N0058530Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR148.23122.525.7302019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043712019086162515642 0391P0Z902N0058557Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0058557, GAS ESCOLA EUGENI D'ORS (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS144.21119.1825.0302019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043702019086162515642 0241P0Z902N0058525Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR112.1792.719.4702019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043692019086162515642 0408P0Z902N0058558Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0058558, GAS ESCOLA EUGENI D'ORS (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS112.1792.719.4702019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043682019086162515642 0300P0Z902N0058533Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR128.18105.9322.2502019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043722019086162515642 0256P0Z902N0058526Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas S1 - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR136.2112.5623.6402019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043752019086162515642 0387P0Z902N0058555Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0058555, GAS ESCOLA EUGENI D'ORS (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS112.1792.719.4702019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043732019086162515642 0372P0Z902N0058554Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0058554, GAS ESCOLA EUGENI D'ORS (MAIG/JUNY)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.1166.2113.902019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043742019086162515642 0349P0Z902N0058539Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas S1 - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR124.19102.6421.5502019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043762019086162515642 0281P0Z902N0058531Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas S1 - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR108.1589.3818.7702019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043772019086162515642 0412P0Z902N0058560Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P0Z902N0058560, GAS ESCOLA EUGENI D'ORS (SET/OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS108.1589.3818.7702019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043782019086162515642 0294P0Z902N0058532Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR120.1899.3220.8602019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043802019086162515642 0315P0Z902N0058534Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas S1 - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR124.17102.6221.5502019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043812019086162515642 0368P0Z902N0058542Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR32.0526.495.5602019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043792019086162515642 0353P0Z902N0058541Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR140.2115.8724.3302019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043822019086162515642 0260P0Z902N0058529Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR108.1589.3818.7702019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043642019Emit-16Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-22T00:00:00COL.LEGI D'AMBIENTOLEGS DE CATALUNYA, IMPORT FRA.16, CURS ESTRATÈGIA I EINES PER A LA COMUNICACIÓ AMBIENTAL ASSIST. SERGI CARREGALOCàrrecCOL.LEGI D'AMBIENTOLEGS DE CATALUNYA30200-RECURSOS HUMANS70.070.0002019-12-25T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043852019UFPT1911000001Pagada2019-11-25T08:18:292019-11-25T08:18:292019-11-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1911000001, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA159.66131.9527.7102019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043632019T-00106131Pagada2019-11-25T08:18:292019-11-25T08:18:292019-10-01T00:00:00ORTOWEB MEDICAL, SL, IMPORT FRA.T-00106131, ADQUISICIÓ MATERIAL PER AL BANC DE RECURSOS TÈCNICSCàrrecORTOWEB MEDICAL, SL20300-BENESTAR SOCIAL4947.594345.5602.0902019-12-25T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043832019086162515642 0334P0Z902N0058536Cancel·lada2019-11-25T08:18:292019-11-25T08:18:292019-11-21T00:00:00Terme Fixe Gas - PLACA DE L'ESTACIO 2 LOCAL;43800;VALLS;TARRAGONA;ESPCàrrecENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR116.1796.0120.1602019-12-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043862019C190000418Pagada2019-11-22T00:00:002019-11-22T00:00:002019-11-13T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.C190000418, COMBUSTIBLE VEHICLES SERVEISCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1092.91903.23189.6802019-12-22T00:00:002019-11-28T00:00:002019-11-29T00:00:002019-11-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043892019108/19Pagada2019-11-25T00:00:002019-11-25T00:00:002019-11-18T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 108/19, LLIBRES ARXIUCàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA15.014.430.5702019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043902019107/19Pagada2019-11-25T14:45:012019-11-25T14:45:012019-11-18T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 107/19, LLIBRES BIBLIOTECACàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA30.0128.861.1502019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004391201919QT19-002301Pagada2019-11-25T14:53:392019-11-25T14:53:392019-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002301, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS29.5224.45.1202019-12-25T00:00:002019-11-27T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004392201919QT19-002302Pagada2019-11-25T14:56:052019-11-25T14:56:052019-11-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002302, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT29.1624.15.0602019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004388201919304 APagada2019-11-22T00:00:002019-11-22T00:00:002019-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19304 A, MAT.OFIC.URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT16.1513.352.802019-12-22T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004387201919303 APagada2019-11-22T00:00:002019-11-22T00:00:002019-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19303 A, COMERÇCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME116.596.2820.2202019-12-22T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043982019F20190340Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00FORMES GRAFIQUES VALLS, SA, IMPORT FRA.F20190340, JOVENTUTCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA145.2120.025.202019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000439920190000223844Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.223844, Restablir fallo caldera F28. F29**TEATRE PRINCIPALCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS73.5760.812.7702019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043942019T193068Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-21T00:00:00TALLERS MERO, SA, IMPORT FRA.T193068, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT1460.591207.1253.4902019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043972019F20190334Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-20T00:00:00FORMES GRAFIQUES VALLS, SA, IMPORT FRA.F20190334, ROLL UP LA FÀBRICA DE LES IL·LUSIONSCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA78.6565.013.6502019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440220190000223846Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.223846,Rearmar clima**ESCOLA BALTASAR SEGU.**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS36.7830.46.3802019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440320190000223848Rebutjada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.223848, Substitució de termostats, la caldera no funciona.**ESCOLA ELADI HOMS**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS306.23253.0853.1502019-12-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440020190000223845Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.223845, Posada en marxa i programació del sistema de clima.**ESCOLA ENXANETA**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS113.9294.1519.7702019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440120190000223847Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.223847,Substitució sondes ionització**ESCOLA CANDELA**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS200.62165.834.8202019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043952019FE191257Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191257, MANT. NOVEMBRE GRUP CI TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900043932019141TFA30137141TFA30137Cancel·lada2019-11-26T08:07:282019-11-26T08:07:282019-11-19T00:00:00SERVEI REALITZAT A VALLS 18/11CàrrecRODI METRO, SLU99999-SENSE CLASSIFICAR141.57117.024.5702019-12-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004396201936A859Pagada2019-11-26T08:07:282019-11-26T08:07:282019-11-25T00:00:00SAPIENS, SCCL, IMPORT FRA.36A859, PROMOCIOCàrrecSAPIENS, SCCL11100-COMERÇ I TURISME1815.01500.0315.002019-12-26T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044082019D73DPagada2019-11-27T08:06:442019-11-27T08:06:442019-11-26T00:00:00VIAS, IMPORT FRA.D73D, CAMPANYA NADALCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS11100-COMERÇ I TURISME1500.01239.67260.3302019-12-27T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440420195603175243Pagada2019-11-27T08:06:442019-11-27T08:06:442019-11-20T00:00:00CESPA, SA, IMPORT FRA.5603175243, NETEJA KURSAALCàrrecCESPA, S.A.30700-EDIFICIS I EQUIPAMENTS354.02318.3435.6802019-12-27T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044102019ADA2019/038Pagada2019-11-27T08:06:442019-11-27T08:06:442019-11-25T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT LIQ.ADA2019/038, RECOLLIDA D'ANIMALS DOMÈSTICS JUNYCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT3180.952637.8543.1502019-12-27T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440520193Pagada2019-11-27T08:06:442019-11-27T08:06:442019-11-26T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.3, IMPRESSIÓ FULLETONS RECOLLIDA ANDRÒMINESCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT405.35335.070.3550.252019-12-27T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440620194Pagada2019-11-27T08:06:442019-11-27T08:06:442019-11-26T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.4, DISSENY ANUNCI ACTES SETMANA EUROPEA PREVENCIÓ RESIDUSCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT60.550.010.57.52019-12-27T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004409201919-012Pagada2019-11-27T08:06:442019-11-27T08:06:442019-11-26T00:00:00PROYECTOS E INSTALACIONES TÉCNICAS LED, SL, IMPORT FRA.19-012, SUBMINISTRAMENT EN RÈGIM D'ARRENDAMENT DE L'ENLLUMENAT DE NADALCàrrecPROYECTOS E INSTALACIONES TÉCNICAS LED, SL50306-ENLLUMENAT INSTAL.LACIONS25531.021100.04431.002019-12-27T00:00:002019-12-16T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000440720195Pagada2019-11-27T08:06:442019-11-27T08:06:442019-11-26T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.5, ANUNCIS “RESIDU ZERO A CASA'CàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT133.1110.023.116.52019-12-27T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000441120192Pagada2019-11-27T08:19:242019-11-27T08:19:242019-11-11T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2, ADHESIUS PER PROMOURE EL SERVEI DE RECOLLIDA D'ANDRÒMINESCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT393.25325.068.2548.752019-12-27T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044122019108/2019Pagada2019-11-25T00:00:002019-11-25T00:00:002019-11-21T00:00:00EVA GONZALEZ ASENSIO, IMPORT FRA.108/2019, CONTACONTES INFANTIL 'CONTES QUE FAN BULLIR EL CALDER DE LA IAIA MARIA'CàrrecGONZALEZ ASENSIO, EVA10304-BIBLIOTECA231.58210.5321.0531.582019-12-25T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000441320191131Pagada2019-11-25T00:00:002019-11-25T00:00:002019-11-25T00:00:00MERITXELL CHICHARRO MONTAÑÀ, IMPORT FRA., CELEBRACIÓ DE LA FIRA D’INTERCANVI DE 2A MA DEL 17/11/2019, AL KURSAAL EN MOTIU DE LA SETMANA EUROPEA DE PREVENCIÓ DE RESIDUSCàrrecCHICHARRO MONTAÑÀ, MERITXELL51500-SOSTENIBILITAT1027.29849.0178.2902019-12-25T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004414201919/IV-11Pagada2019-11-27T12:35:442019-11-27T12:35:442019-11-26T00:00:00ANTON CARDO COLET, IMPORT FRA.19/IV-11, PROTOCOLCàrrecCARDO COLET ANTON40000-ALCALDIA300.0300.0045.02019-12-27T00:00:002019-11-28T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044152019ADA2019/046Pagada2019-11-28T08:04:042019-11-28T08:04:042019-11-26T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT LIQ.ADA2019/046, RECOLLIDA D'ANIMALS DOMÈSTICS JULIOLCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1358.471122.7235.7702019-12-28T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004416201919410Pagada2019-11-26T00:00:002019-11-26T00:00:002019-11-26T00:00:00INSIGNIAS CORTS, SL, IMPORT FRA.19410, VESTUARI POLICIA LOCAL 2019CàrrecINSIGNIAS CORTS, SL50100-SEGURETAT1040.6860.0180.602019-12-26T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044172019201800074Pagada2019-11-25T00:00:002019-11-25T00:00:002019-11-25T00:00:00ALBERT SANABRA MIRO, IMPORT FRA. 201800074, JORNADA GASTRONÒMICA DEL CALÇOTCàrrecSANABRA MIRO, ALBERT11100-COMERÇ I TURISME60.054.555.4502019-12-25T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044192019120Pagada2019-11-26T00:00:002019-11-26T00:00:002019-11-17T00:00:00M. CARME LATORRE PEREZ, IMPORT FRA. 120, FIRA D'INTERCANVICàrrecLATORRE PEREZ, M. CARME51500-SOSTENIBILITAT200.73180.6520.0802019-12-26T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004418201919411 APagada2019-11-26T00:00:002019-11-26T00:00:002019-11-25T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19411 A, MATERIAL BIBLIOTECACàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA115.4995.4520.0402019-12-26T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044202019191087Pagada2019-11-26T00:00:002019-11-26T00:00:002019-11-25T00:00:00ARTUR VIVES, S.A., IMPORT FRA.191087, CELEBRACIÓ DE LA FIRA D’INTERCANVI DE 2A MA DEL 17/11/2019, AL KURSAAL EN MOTIU DE LA SETMANA EUROPEA DE PREVENCIÓ DE RESIDUSCàrrecARTUR VIVES, S.A.51500-SOSTENIBILITAT39.232.46.802019-12-26T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004421201983Pagada2019-11-28T14:17:002019-11-28T14:17:002019-11-27T00:00:00RAÜL MARTIN BONAMUSA, IMPORT FRA.83, ADEQUACIÓ D'UN ESPAI PER A MINUSVÀLIDS AMB CADIRA DE RODES AL PASSADÍS DE LA PLANTA 2A D'ACCÉS A LES GRADES EST DEL PAVELLÓ JOANA BALLARTCàrrecMARTIN BONAMUSA, RAÜL30700-EDIFICIS I EQUIPAMENTS1331.01100.0231.002019-12-28T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044222019F190005Pagada2019-11-28T14:46:482019-11-28T14:46:482019-07-29T00:00:00ESTER ENRICH COMA, IMPORT FRA.F190005, CURS D'APRENENTATGE BASAT EN JOCS DE TAULA AL CENTRE CÍVICCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA300.0300.0021.02019-12-28T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004423201943161-2019-11-2-NPagada2019-11-25T00:00:002019-11-25T00:00:002019-11-25T00:00:00CREU ROJA, IMPORT FRA.43161-2019-11-2-N, SERVEI PREVENTIU DIADA CASTELLERA SANTA URSULACàrrecCREU ROJA50106-PROTECCIO CIVIL1608.11608.1002019-12-25T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044252019219625Pagada2019-11-29T08:06:432019-11-29T08:06:432019-11-27T00:00:00FRED OLIVE, S.L., IMPORT FRA. 219625, REPARACIÓ DEL SISTEMA DE CLIMA-CALEFACCIÓ LLAR D'INFANTS MUNICIPAL XIQUETS I XIQUETES. ACTUACIÓ D'EMERGÈNCIACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2290.471892.95397.5202019-12-29T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044242019252Pagada2019-11-29T08:04:152019-11-29T08:04:152019-11-28T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.252, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES NOVEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502019-12-29T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044282019F322034Pagada2019-11-27T00:00:002019-11-27T00:00:002019-11-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F322034, EDIFICIS I ESCOLESCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT16.0113.232.7802019-12-27T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004427201919305 APagada2019-11-27T00:00:002019-11-27T00:00:002019-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19305 A, ACCIÓ CÍVICACàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA48.7940.328.4702019-12-27T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004426201919306Pagada2019-11-27T00:00:002019-11-27T00:00:002019-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19306 A, ALCALDIACàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA190.01157.0332.9802019-12-27T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004429201927/19Pagada2019-11-29T12:50:362019-11-29T12:50:362019-11-28T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA. 27/19, CURS HATHA IOGA SET/OCTCàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA482.79399.083.7959.852019-12-29T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004430201994/2019Pagada2019-11-29T13:02:552019-11-29T13:02:552019-11-29T00:00:00ESPAI GESTALT - TCI TARRAGONA, SCP, IMPORT FRA.94/2019, ACCIÓ CÍVICACàrrecESPAI GESTALT - TCI TARRAGONA, SCP21200-ACCIO CIVICA242.0200.042.030.02019-12-29T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000443120191129Pagada2019-11-29T13:37:232019-11-29T13:37:232019-11-26T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1129, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA75.068.186.8202019-12-29T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004432201920863Pagada2019-11-27T00:00:002019-11-27T00:00:002019-11-15T00:00:00AUTOMOTOR ALT CAMP, SA, IMPORT FRA.20863, REPARACIÓ CAMIÓCàrrecAUTOMOTOR ALT CAMP, S.A.50302-SERVEIS MANTENIMENT1817.761502.28315.4802019-12-27T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004433201910331Pagada2019-11-26T00:00:002019-11-26T00:00:002019-11-25T00:00:00IURIE TODOSEICIUC, IMPORT FRA.10331, REP.VEHICLES POLICIACàrrecTODOSEICIUC, IURIE50102-SEG.PREFACTURA435.6360.075.602019-12-26T00:00:002019-12-02T00:00:002019-12-05T00:00:002019-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044342019FV/20190789Pagada2019-12-02T08:34:362019-12-02T08:34:362019-11-29T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190789, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) NOVEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044362019086162515564 0300PMR901N0440838Pagada2019-12-02T09:12:162019-12-02T09:12:162019-11-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0440838, GAS ESCOLA ENXANETA (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS407.55336.8270.7302020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044352019P1902176Pagada2019-12-02T08:34:362019-12-02T08:34:362019-11-29T00:00:00PROMICSA, IMPORT FRA.P1902176 Anunci 'Km0 del món casteller'CàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO227.48188.039.4802020-01-01T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000444320191901703Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-29T00:00:00DATOTS, S.L.U., IMPORT FRA.1901703, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS NOVEMBRECàrrecDATOTS, SLU30206-OAC195.66161.733.9602020-01-01T00:00:002019-12-09T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004441201923/2019Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-29T00:00:00FORBUS, IMPORT FRA. 23/2019, SERVEI TRANSPORT URBÀ NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004442201924/2019Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-29T00:00:00FORBUS, IMPORT FRA. 24/2019, SERVEI EXTRA TRANSPORT URBÀ NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT5571.535571.53557.1502020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000444420191901590Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-29T00:00:00DATOTS, SLU, IMPORT FRA.1901590, CAMPANYA DE PROMOCIÓ DE LA RECOLLIDA CONCERTADA DE RESIDUS VOLUMINOSOSCàrrecDATOTS, SLU51500-SOSTENIBILITAT484.0400.084.002020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044382019086162515486 0391PMR901N0440775Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0440775, GAS ESCOLA BALTASAR SEGÚ (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1008.74833.67175.0702020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044372019086162515205 0241PMR901N0440837Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0440837, GAS CENTRE OBERT (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.9659.4712.4902020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044452019219626Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-28T00:00:00FRED OLIVE, SL, IMPORT FRA.219626, SUBSTITUCIÓ DE 3 TERMOSTATS DELS SISTEMA DE CALEFACCIÓ EDIFICI AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS580.8480.0100.802020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044532019USPT1912000002Pagada2019-12-02T09:12:392019-12-02T09:12:392019-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1912000002, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA1741.131438.95302.1802020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044462019792Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.792, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT463.64383.1780.4702020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044522019USPT1912000001Pagada2019-12-02T09:12:392019-12-02T09:12:392019-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT1912000001, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA344.83284.9859.8502020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044482019129/2019Pagada2019-12-02T09:12:392019-12-02T09:12:392019-12-01T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.129/2019, EINES 2.0 NOVEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102020-01-01T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044472019793Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.793, Treballs de reposició de plantes a la Plaça de la Fusta, Plaça dels Alls i Plaça Maria PrimCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT105.3892.812.5802020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004440201969528Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-30T00:00:00IBERTRAC, S.L., IMPORT FRA.69528, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS NOVEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044512019F20190475Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-29T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190475, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ NOVEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004450201926Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-18T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.26 Treballs d'emergència en Muralla Sant Antoni, c/Mur,5CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC4174.53450.0724.502020-01-01T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044492019130/2019Pagada2019-12-02T09:12:392019-12-02T09:12:392019-12-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.130/2019, MANTENIMENT COMUNICACIÓ DIGITAL DEL MUSEU CASTELLERCàrrecVILANIU COMUNICACIÓ, S.L.10300-CULTURA968.0800.0168.002020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044392019F190164Pagada2019-12-02T09:12:392019-12-02T09:12:392019-11-28T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F190164, VESTUARI POLICIA LOCALCàrrecCREA UNIFORMES, SL50100-SEGURETAT617.1510.0107.102020-01-01T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044542019F/001497Pagada2019-11-30T00:00:002019-11-30T00:00:002019-11-30T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, S.L., IMPORT FRA. F/001497, VESTUARI CONSERGESCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES93.0576.916.1502019-12-30T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044572019A00280869Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280869, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT384.44317.7266.7202020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000446320191901011Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-30T00:00:00EXCAVACIONS CARBONELL, S.A., IMPORT FRA.1901011, CERT.2 ACTUACIONS ZONA VERDA I LLERA PARC MAS MIQUELCàrrecEXCAVACIONS CARBONELL, S .A.50305-SERVEIS11741.329703.572037.7502020-01-02T00:00:002019-12-04T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044562019A00280871Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280871, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT271.31224.2247.0902020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044552019A00280870Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280870, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT347.05286.8260.2302020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004462201943000-2019-11-2796-NPagada2019-12-03T07:58:262019-12-03T07:58:262019-11-29T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-11-2796-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-01-02T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044582019A00280872Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280872, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT64.1152.9811.1302020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000446520191901698Pagada2019-12-03T07:58:262019-12-03T07:58:262019-12-02T00:00:00DATOTS, SLU, IMPORT FRA.1901698, PREVENCIÓ RESIDUSCàrrecDATOTS, SLU51500-SOSTENIBILITAT484.0400.084.002020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000446620191901697Pagada2019-12-03T07:58:262019-12-03T07:58:262019-12-02T00:00:00DATOTS, SLU, IMPORT FRA.1901697, FIRA INTERCANVICàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044602019FE191273Pagada2019-12-03T07:58:262019-12-03T07:58:262019-12-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191273, MANT. NOVEMBRE GRUP CI CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044642019C12C/19Pagada2019-12-03T07:58:262019-12-03T07:58:262019-12-02T00:00:00VIAS, IMPORT FRA. C12C/19, LLOGUER URBANISME DESEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000446920190000224083Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-30T00:00:00COMSA SERVICE, SL, IMPORT FRA.224083, SERVEI MANTENIMENT DE CALDERES, INSTAL.LACIONS DE CALEFACCIÓ I AIGUA CALENTA SANITÀRIA EN EDIFICIS MUNICIPALS NOVEMBRECàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS464.34383.7580.5902020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044612019FE191272Pagada2019-12-03T07:58:262019-12-03T07:58:262019-12-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191272, MANT. NOVEMBRE GRUP C.I. ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS92.6176.5416.0702020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000446820192019-3294Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-29T00:00:00IDENTIFICATION CARE, SL, IMPORT FRA.2019-3294, DIAGNÒSTIC AVARIA ARC MAGNÈTIC BIBLIOTECA CARLES CARDÓCàrrecIDENTIFICATION CARE, SL30700-EDIFICIS I EQUIPAMENTS356.95295.061.9502020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004470201919C1051790Pagada2019-12-03T07:58:262019-12-03T07:58:262019-11-29T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1051790, SISTEMA DE VIDEOACTA DESEMBRECàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004467201928Pagada2019-12-03T07:58:262019-12-03T07:58:262019-12-02T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.28,Treballs d'emergència en Muralla St. AntoniCàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC1011.56836.0175.5602020-01-02T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044592019FA191088Pagada2019-12-03T07:58:262019-12-03T07:58:262019-12-02T00:00:00FUNDACIÓ URV, IMPORT FRA.FA191088, SERVEI DE DEFENSA JURÍDICACàrrecFUNDACIO U.R.V.30503-ASSESSORIA JURÍDICA4688.753875.0813.7502020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004473201923/2019Pagada2019-12-02T00:00:002019-12-02T00:00:002019-12-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.23/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (NOVEMBRE)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1309.061309.06091.632020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044712019ASC-1055Pagada2019-11-30T00:00:002019-11-30T00:00:002019-11-29T00:00:00ASSOCIACIO CULTURAL ACTURA, IMPORT FRA.ASC-1055, ACTUACIÓ MUSICALCàrrecASSOCIACIO CULTURAL ACTURA40000-ALCALDIA484.0484.0002019-12-30T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044722019F640/2019Pagada2019-12-02T00:00:002019-12-02T00:00:002019-11-11T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F640/2019, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA108.990.018.902020-01-01T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044742019T00032791Pagada2019-11-28T00:00:002019-11-28T00:00:002019-11-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032791, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT79.8866.0213.8602019-12-28T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044762019T00032793Pagada2019-11-28T00:00:002019-11-28T00:00:002019-11-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032793, CENTRE OBERTCàrrecPINTURES SOLE, S.A.20300-BENESTAR SOCIAL13.7513.220.5302019-12-28T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044752019T00032792Pagada2019-11-28T00:00:002019-11-28T00:00:002019-11-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032792, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT61.4950.8210.6702019-12-28T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004480201975Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-29T00:00:00BON PREU, SAU, IMPORT FRA.75, PROTOCOLCàrrecBON PREU, SAU40000-ALCALDIA6.515.910.602020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044792019F190012Pagada2019-12-03T14:28:052019-12-03T14:28:052019-12-03T00:00:00ESTER ENRICH COMA, IMPORT FRA.F190012, ACCIÓ CÍVICACàrrecENRICH COMA, ESTER21200-ACCIO CIVICA175.0175.0012.252020-01-02T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044782019T00032795Pagada2019-11-28T00:00:002019-11-28T00:00:002019-11-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032795, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT9.367.741.6202019-12-28T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044772019T00032974Pagada2019-11-28T00:00:002019-11-28T00:00:002019-11-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032794, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT200.39165.6134.7802019-12-28T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000448520191190312Pagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1190312, CERT.1 OBRES SUPRESSIÓ DE LA FONT DEL PATICàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40310-GRANS PROJECTES INTEGRALS11693.039663.662029.3702020-01-03T00:00:002019-12-16T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449420194002728577Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4002728577, FRANQUEIG MES NOVEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC4663.944293.41370.5302020-01-03T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449820195603175828Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-29T00:00:00CESPA, S.A., IMPORT FRA. 5603175828, VIATGES RUNA BRIGADACàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT220.0200.020.002020-01-03T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449920195603175831Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-29T00:00:00CESPA, S.A., IMPORT FRA. 5603175831, VIATGE CAIXA DE FUSTA CEMENTIRICàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT110.0100.010.002020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000450920191910289Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1910289, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT210.59174.0436.5502020-01-03T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000450020195603175862Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00CESPA, S.A., IMPORT FRA. 5603175862, LLOGUER CONTENIDOR DE RUNA CEMENTIRI NOVEMBRECàrrecCESPA, S.A.50302-SERVEIS MANTENIMENT96.6279.8516.7702020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000451020191910290Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1910290, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT141.35116.8224.5302020-01-03T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000451120191910291Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1910291, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS41.9534.677.2802020-01-03T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000451320191910293Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1910293, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT58.0647.9810.0802020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449520191911002259Pagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00SOREA, SAU, IMPORT FRA.1911002259, CONSUM ENERGIA ELECTRICA URB.BON SOLCàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.50305-SERVEIS3378.472792.12586.3502020-01-03T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000451220191910292Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.1910292, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT2.381.970.4102020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004501201943000-2019-12-2757-NPagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-12-2757-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL313.6313.6002020-01-03T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045082019A190232Pagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A190232, PUBLICITAT REVISTA CULTURACàrrecTGD TARRAGONA DISSENY, S.L.40102-COMUNICACIO2600.02500.0100.002020-01-03T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004502201943000-2019-12-2742-NPagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-12-2742-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2229.342229.34002020-01-03T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449620191911002264Pagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00SOREA, SA, IMPORT FRA.1911002264, CONSUM AIGUA EDIFICIS 2018CàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.30700-EDIFICIS I EQUIPAMENTS1766.231605.66160.5702020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000450420195607899243Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00UTE VALLS, IMPORT FRA. 5607899243, SERVEI ESCOMBRERIES NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000450520195607899244Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00UTE VALLS, IMPORT FRA. 5607899244, NETEJA VIÀRIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000448620190019146664Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.19146664, LLOGUER INSTAL.LACIONS MUSICA NOVEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044822019141TFA30137141TFA30137Cancel·lada2019-12-04T07:56:442019-12-04T07:56:442019-11-19T00:00:00SERVEI REALITZAT A VALLS 18/11CàrrecRODI METRO, SLU99999-SENSE CLASSIFICAR141.57117.024.5702020-01-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000448720197110383564Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110383564, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES74.5161.5812.9302020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000450320195607899242Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00UTE VALLS, IMPORT FRA. 5607899242, JARDINERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000450620195607899245Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00UTE VALLS, IMPORT FRA. 5607899245, DEIXALLERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000450720195607899249Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00UTE VALLS, IMPORT FRA.5607899249, RECOLLIDA SELECTIVA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT26948.9624499.052449.9102020-01-03T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449020197110383568Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110383568, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES143.75118.824.9502020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449120197110383567Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110383567, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES144.8119.6725.1302020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000448820197110383566Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110383566, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES151.25125.026.2502020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000448920197110383565Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110383565, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES155.11128.1926.9202020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044812019LD19111083Rebutjada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19111083, RENTING VEHICLES POLICIA NOVEMBRECàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302020-01-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449220197110383569Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110383569, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES107.8189.118.7102020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044832019AVAL201924Pagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00VERSO INGENIERIA, SL, IMPORT FRA. AVAL201924, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA NOVEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1391.51150.0241.502020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000449320197110383570Pagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110383570, MAT.OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES316.64261.6954.9502020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045142019ASC-1055Cancel·lada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00Actuació el dia 29 de novembre a Valls amb el grup de grallers Els Blu’s acompanyant els nans de Valls a l’encesa de llums de NadalCàrrecASSOCIACIO CULTURAL ACTURA99999-SENSE CLASSIFICAR484.0484.0002020-01-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044842019AVAL201925Pagada2019-12-04T07:56:442019-12-04T07:56:442019-12-03T00:00:00VERSO INGENIERÍA, S.L., IMPORT FRA. AVAL201925, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA NOVEMBRECàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA4416.53650.0766.502020-01-03T00:00:002019-12-09T00:00:002019-12-12T00:00:002019-12-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900044972019411/2019GRTPagada2019-12-04T07:56:442019-12-04T07:56:442019-11-30T00:00:00GESTIÓ I RECUPERACIÓ DE TERRENYS, SAU, IMPORT FRA.411/2019GRT, VALORITZACIÓ RESIDUS NOVEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT184.7167.9116.7902020-01-03T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045162019T193180Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-04T00:00:00TALLERS MERO, SA, IMPORT FRA.T193180, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT168.32139.1129.2102020-01-09T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000452420191901038Pagada2019-12-10T07:56:192019-12-10T07:56:192019-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1901038, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT87.7379.757.9802020-01-09T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004517201996461Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-02T00:00:00INFORDISA, SA, IMPORT FRA.96461, RENTING SISTEMA EMMAGATZEMATGE, BACKUP I SERVIDORS DESEMBRECàrrecINFORDISA30207-INFORMATICA3125.272582.87542.402020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000452320191901037Pagada2019-12-10T07:56:192019-12-10T07:56:192019-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA. 1901037, DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT253.28230.2523.0302020-01-09T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045272019A/2019377Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-03T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019377, REPARACIÓ VORERES I ESCOCELLS DELS C.BARRI DE CASES VERDESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA15178.2412544.02634.2402020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045302019A404499Pagada2019-12-10T07:56:192019-12-10T07:56:192019-11-30T00:00:00MUSICS DE GIRONA, SCCL, IMPORT FRA.A404499, ENCESA ENLLUMENATCàrrecMUSICS DE GIRONA, SCCL40000-ALCALDIA121.0100.021.002020-01-09T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004526201919253Pagada2019-12-10T07:56:192019-12-10T07:56:192019-11-30T00:00:00RÀDIO I TELEVISIÓ DE LA CATALUNYA NOVA, S.L., IMPORT FRA.19253, SERVEI D'ELABORACIÓ DE PODCASTS DE LA RÀDIO MUNICIPAL ON-LINE NOVEMBRECàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.20305-ACCIO COMUNITARIA1685.931393.33292.602020-01-09T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045182019 20190220Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-05T00:00:00SIRUSA, IMPORT FRA. 20190220, INCINERACIÓ DE RESIDUS NOVEMBRECàrrecSIRUSA51500-SOSTENIBILITAT41984.5841984.58002020-01-09T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045152019191151Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-04T00:00:00ARTUR VIVES, SA, IMPORT FRA.191151, PLICSCàrrecARTUR VIVES, S.A.20305-ACCIO COMUNITARIA1513.111250.5262.6102020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045292019264Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-09T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.264, PEE. RUTES DIDÀCTIQUESCàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO900.08818.2581.8302020-01-09T00:00:002019-12-12T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000451920192019//193060Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-09T00:00:00SERVEIS VIALS DEL VALLÈS, SL, IMPORT FRA.2019//193060, PLAQUES GUALCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT833.69689.0144.6902020-01-09T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045342019G2019021049Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-01T00:00:00INCASÒL, IMPORT FRA. G2019021049, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 DESEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL157.99157.99002020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045352019G2019021050Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-01T00:00:00INCASÒL, IMPORT FRA. G2019021050, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 DESEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL147.79147.79002020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045222019Emit2019-22Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-09T00:00:00COMBINATS, SCCL, IMPORT FRA.2019-22, PROJECTE DE MEDIACIÓ ALS BARRIS NOVEMBRECàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA4503.723722.08781.6402020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045282019262Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-05T00:00:00AURIGA SERVEIS CULTURALS, SL, IMPORT FRA.262, PLICSCàrrecAURIGA SERVEIS CULTURALS, S.L.20305-ACCIO COMUNITARIA145.2120.025.202020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045212019119556Pagada2019-12-10T07:56:192019-12-10T07:56:192019-11-30T00:00:00Q. VERD XXI JARDINERS, SL, IMPORT FRA.119556, MUNTATGE I L'ORNAMENTACIÓ DECORATIVA DE L'ARBRE DE NADALCàrrecQ. VERD XXI JARDINERS, SL50306-ENLLUMENAT INSTAL.LACIONS6476.575352.541124.0302020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045202019FE191310Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191310, REPARACIONS SISTEMES DE PROTECCIÓ CONTRA INCENDIS OMITCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS130.83108.1222.7102020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045252019F192565Pagada2019-12-10T07:56:192019-12-10T07:56:192019-10-30T00:00:00ILERFRED,SL, IMPORT FRA.F192565, MANT. INSTAL.LACIONS DE CLIMATITZACIÓ EN EDIFICIS AJUNTAMENTCàrrecILERFRED, S.L.30700-EDIFICIS I EQUIPAMENTS2280.851885.0395.8502020-01-09T00:00:002019-12-27T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004532201919/084Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-03T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/084, Muntatge d’esbossos i d’originals art final per anunci de dates de votació de pressupostos participatiusCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ121.0100.021.002020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004533201990KDUT090012Pagada2019-12-10T07:56:192019-12-10T07:56:192019-12-04T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT090012, TELÈFONS MÒBILS (NOVEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002020-01-09T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004531201919FM5681Rebutjada2019-12-10T07:56:192019-12-10T07:56:192019-12-04T00:00:00Musicontes Escola La Candela 1r - 15/11/2019CàrrecASSOCIACIO DE FORMADORS MUSICALS DE LA FUNDACIÓ RITORT20100-EDUCACIO3194.43194.4002020-01-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045362019A/98Pagada2019-12-02T00:00:002019-12-02T00:00:002019-11-14T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/96, CADIRES PLICSCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA133.1110.023.102020-01-01T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454020191950504008Pagada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.1950504008, SUBSTITUCIÓ DELS BACTERIOSTÀTICS DELS SERVEIS HIGIÈNICS DE LA PLANTA ENTRESÒL I DE LA PLANTA 1A (ALCALDIA)CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS832.3687.85144.4502020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000453820191950504009Pagada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.1950504009, MODIFICACIÓ LÍNIES QUADRE ENLLUMENAT PLAÇA DE L'OLICàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS725.18599.32125.8602020-01-10T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454120191950504010Pagada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.1950504010, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000453920191950504012Pagada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.1950504012, MANT. DEPURADORA URBANA REV.PREUSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR328.8328.832.8802020-01-10T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454420191950590138Cancel·lada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00Texto Posición: PRES.612 Fanals parc infantil del Vilar AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR10069.478321.881747.5902020-01-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454220191950504006Pagada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.1950504006, DEPURADORA URBANA NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35104.2935104.293510.4302020-01-10T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454720192019/1968Pagada2019-12-11T08:07:052019-12-11T08:07:052019-11-04T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/1968, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1692.381398.66293.7202020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454320191950504011Pagada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00AQUAMBIENTE, IMPORT FRA.1950504011, DEPURADORA POLÍGON NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR11997.6511997.651199.7702020-01-10T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454820191900122Pagada2019-12-11T08:07:052019-12-11T08:07:052019-11-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900122, Repicat de parets al c/ Veciana nº 12CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA694.54574.0120.5402020-01-10T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045462019T190280Pagada2019-12-11T08:07:052019-12-11T08:07:052019-12-10T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA.T190280, CERT. 9, OBRES D'ACTUACIÓ A LA ZONA PASSEIG DELS CAPUTXINS I CRTA. DEL PLACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS174054.57143846.7530207.8202020-01-10T00:00:002019-12-27T00:00:002019-12-30T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000454920191900124Pagada2019-12-11T08:07:052019-12-11T08:07:052019-11-30T00:00:00TORRENTS CERVELLO CONSTRUCCIONS, SL, IMPORT FRA.1900124, TREBALLS ESCOLA EUGENI D'ORSCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.30700-EDIFICIS I EQUIPAMENTS205.7170.035.702020-01-10T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004545201902025Pagada2019-12-11T08:07:052019-12-11T08:07:052019-06-28T00:00:00TAMEDIAXA, SA, IMPORT FRA.2025, ANUNCI - Guia Turisme'19CàrrecTAMEDIAXA, SA40102-COMUNICACIO1391.51150.0241.502020-01-10T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045372019Emit-252648Pagada2019-12-11T08:07:052019-12-11T08:07:052019-11-30T00:00:00SAICA NATUR, S.L., IMPORT FRA.252648, VALORITZACIÓ DELS RESIDUS PROCEDENTS DE LA DEIXALLERIA NOVEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2299.422090.38209.0402020-01-10T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045502019R19126Pagada2019-12-12T08:20:582019-12-12T08:20:582019-11-30T00:00:00TALLERS MERO, SA, IMPORT FRA.R19126, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT17.114.132.9702020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045532019T190283Pagada2019-12-12T08:20:582019-12-12T08:20:582019-12-11T00:00:00TECNOLOGIA DE FIRMES, S.A., IMPORT FRA. T190283, CERT. 8, CONTRUCCIÓ D'UNA PISTA POLIESPORTIVA AL VILARCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS47466.3539228.398237.9602020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000455220192230027401Pagada2019-12-12T08:20:582019-12-12T08:20:582019-12-11T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230027401, INSTAL·LACIÓ D'UN TEMPORITZADOR A LA MANIOBRA DE L'ASCENSOR DEL BARRI DE L'ALT CAMPCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS373.5308.6864.8202020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045512019T193212Pagada2019-12-12T08:20:582019-12-12T08:20:582019-12-11T00:00:00TALLERS MERO, SA, IMPORT FRA.T193212, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.51500-SOSTENIBILITAT184.65152.632.0502020-01-11T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000455420199480Pagada2019-12-12T08:20:582019-12-12T08:20:582019-12-11T00:00:00TATARANA, SL, IMPORT FRA.9480, ADQUISICIÓ DVDCàrrecTATARANA, SL10304-BIBLIOTECA1775.611467.45308.1602020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000455620194089/1Pagada2019-12-12T11:55:582019-12-12T11:55:582019-12-05T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4089/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL14.5814.020.5602020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000455720194090/1Pagada2019-12-12T11:55:582019-12-12T11:55:582019-12-05T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4090/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL16.5915.950.6402020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000455820194091/1Pagada2019-12-12T11:55:582019-12-12T11:55:582019-12-05T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4088/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL78.2175.23.0102020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000455520194088/1Pagada2019-12-12T11:55:582019-12-12T11:55:582019-12-05T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4088/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL8.498.160.3302020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045592019152/19Pagada2019-12-05T00:00:002019-12-05T00:00:002019-12-05T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, SL, IMPORT FRA.152/19, SERVEI D'EDUCADORS AMBIENTALS PER AL 4T MERCAT ESCOLAR DEL RECANVICàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT481.0481.0002020-01-04T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045602019153/19Pagada2019-12-05T00:00:002019-12-05T00:00:002019-12-05T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.153/19, CELEBRACIÓ DE LA FIRA D’INTERCANVI DE 2A MA DEL 17/11/2019, AL KURSAAL EN MOTIU DE LA SETMANA EUROPEA DE PREVENCIÓ DE RESIDUSCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT392.04324.068.0402020-01-04T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045672019A/103Pagada2019-12-04T00:00:002019-12-04T00:00:002019-12-04T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/103, FESTA OLI NOUCàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ I TURISME1022.45845.0177.4502020-01-11T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000456620192019/2023Pagada2019-12-12T14:55:592019-12-12T14:55:592019-12-02T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2019/4566, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA1432.861184.18248.6802020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000456120192/2019Pagada2019-12-05T00:00:002019-12-05T00:00:002019-11-18T00:00:00REYES FUELLA BAUTISTA, IMPORT FRA.2/2019, EXAMENS PSICOTÈCNICS POLICIA LOCALCàrrecFUELLA BAUTISTA, M REYES30200-RECURSOS HUMANS2400.02400.00360.02020-01-04T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045642019FV9SE.2019Pagada2019-12-04T00:00:002019-12-04T00:00:002019-11-07T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV9SE.2019, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (NOV)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL540.0540.0081.02020-01-03T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045622019FV7SU.2019Pagada2019-12-04T00:00:002019-12-04T00:00:002019-10-31T00:00:00ANTONIO VALERA MORERA, IMPORT FRA.FV7SU.2019, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS OCTCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS160.0160.0024.02020-01-03T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045632019FV8SE.2019Pagada2019-12-04T00:00:002019-12-04T00:00:002019-11-07T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV8SE.2019, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (OCT/NOV)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL360.0360.0054.02020-01-03T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045682019638Pagada2019-12-03T00:00:002019-12-03T00:00:002019-12-03T00:00:00CLUB ESCACS VALLS, IMPORT FRA.638, PATROCINI DE LA MARCA VISITA VALLSCàrrecCLUB ESCACS VALLS11100-COMERÇ I TURISME600.0600.0002020-01-02T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004565201922/2019Pagada2019-12-02T00:00:002019-12-02T00:00:002019-12-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.22/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU NOVEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA690.0690.0048.32020-01-01T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004575201919422 APagada2019-12-10T00:00:002019-12-10T00:00:002019-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19422 A, CARTELL JORNADA DEL CALÇOTCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ I TURISME65.053.7211.2802020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045702019ALX2019023Pagada2019-12-05T00:00:002019-12-05T00:00:002019-12-03T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2019023, SETMANA DE LES CAPACITATSCàrrecRULL TEJERO, ÀLEX20305-ACCIO COMUNITARIA1004.3830.0174.3124.52020-01-04T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045732019O004293/2019Pagada2019-12-09T00:00:002019-12-09T00:00:002019-12-03T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004293/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL61.8158.233.5802020-01-08T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004574201954Pagada2019-12-09T00:00:002019-12-09T00:00:002019-12-05T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.54, PINTAR 2 DESPATXOS DE LES OFICINES DE SERVEIS SOCIALS UBICADES A CASA CARITATCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS3176.252625.0551.2502020-01-08T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004569201919-20/B19Pagada2019-12-05T00:00:002019-12-05T00:00:002019-12-04T00:00:00MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA, IMPORT FRA.19-20/B19, SERVEI DE MONITORATGECàrrecMINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA20100-EDUCACIO2029.962029.96002020-01-04T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045712019190157Pagada2019-12-05T00:00:002019-12-05T00:00:002019-12-05T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190157, RECORDS PER RECONEIXEMENT DELS DOCENTS JUBILATSCàrrecBOLTA MASGRAU DAVID20100-EDUCACIO580.8480.0100.802020-01-04T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045722019T 190428Pagada2019-12-05T00:00:002019-12-05T00:00:002019-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190428, MANT.5 JARDINERES BARRI ANTIC NOVEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-01-04T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045772019082013981005 0753PLR901N0454613Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0454613, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS516.13426.5589.5802020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045792019082013979965 0820PLR901N0462363Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0462363, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1270.351049.88220.4702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045782019082013980360 0816PLR901N0454628Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0454628, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS971.62802.99168.6302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045762019082028651843 0448PLR901N0452454Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0452454, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS726.94600.78126.1602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045812019082013973452 0899PLR901N0470754Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0470754, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS117.7697.3220.4402020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045822019082013977423 0827PLR901N0470762Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0477237, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.87132.1227.7502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045852019082013979264 1060PLR901N0484704Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0484704, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS522.42431.7590.6702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045802019082013981345 0831PLR901N0465022Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0465022, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2662.32200.25462.0502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045832019082013979342 0812PLR901N0470746Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0470754, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS386.37319.3167.0602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045862019082013979492 0808PLR901N0446574Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0446574, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS403.9333.870.102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045892019082013973735 0865PLR901N0455051Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455051, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS585.97484.27101.702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045902019082013981569 0812PLR901N0449583Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0449583, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS139.82115.5524.2702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045932019082013983114 0801PLR901N0455061Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455061, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.5213.6444.8602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045872019082013976132 0808PLR901N0446575Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0446575, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS516.97427.2589.7202020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045842019082013981569 0827PLR901N0480071Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0480071, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS331.01273.5657.4502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045942019082013979610 0899PLR901N0456211Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456211, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS867.0716.53150.4702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045972019082013981379 0808PLR901N0455062Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455062, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS676.96559.47117.4902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045912019082013972030 0831PLR901N0455050Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455050, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS508.02419.8588.1702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045882019082013977953 0911PLR901N0446579Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0446579, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS391.3323.3967.9102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045982019082013980322 0854PLR901N0462177Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0462177, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS384.54317.866.7402020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045922019082013979591 0871PLR901N0455048Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455048, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS829.18685.27143.9102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046012019082013979226 1075PLR901N0456300Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456300, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.81150.2631.5502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045962019082013974481 0812PLR901N0455052Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455052, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS394.29325.8668.4302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046022019082013982106 0808PLR901N0456214Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456214, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS427.4353.2274.1802020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045952019082013981915 0816PLR901N0456213Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456213, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.84230.4548.3902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046062019082013973199 0831PLR901N0458103Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0458103, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.98235.5249.4602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046042019082013982260 0808PLR901N0455063Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455063, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS470.85389.1381.7202020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046052019082013975426 0808PLR901N0455054Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455054, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS701.64579.87121.7702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900045992019082013974840 0801PLR901N0455053Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455053, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS567.88469.3298.5602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046102019082013981569 0808PLR901N0437313Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0437313, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.89223.8847.0102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046122019082013979021 0913PLR901N0455046Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455046, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.19157.1833.0102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046002019082013977706 0808PLR901N0457702Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0457702, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1284.081061.22222.8602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046092019082013972858 0812PLR901N0458104Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0458104, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.88332.1369.7502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046142019082013979319 0827PLR901N0464490Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0464490, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS530.04438.0591.9902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046162019082013979129 0827PLR901N0457857Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0457857, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS82.9968.5914.402020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046032019082013979061 0812PLR901N0455047Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS633.39523.46109.9302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046132019082013979380 0812PLR901N0462176Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0462176, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS592.61489.76102.8502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046072019082013981744 0808PLR901N0456212Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456212, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS394.74326.2368.5102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046182019082013981685 0827PLR901N0456215Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456215, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS716.16591.87124.2902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046202019082013973452 0884PLR901N0456001Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456001, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS100.3582.9317.4202020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046172019082013977229 0808PLR901N0458105Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0458105, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.73198.9541.7802020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046082019082013975099 0827PLR901N0464488Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0464488, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS433.62358.3675.2602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046222019082013982368 0466PLR901N0460564Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0460564, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS563.67465.8497.8302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046242019082013976231 0451PLR901N0461266Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0461266, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.23160.5233.7102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046212019082013979473 0808PLR901N0455060Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS631.68522.05109.6302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046112019082013980381 0808PLR901N0456301Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0456301, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT 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ENERGIA, SAU, IMPORT FRA.PLR901N0446580, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.7214.6345.0702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046252019082013975217 0432PLR901N0468279Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0468279, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS325.03268.6256.4102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046302019082013977860 1115PLR901N0473673Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0473673, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS71.8959.4112.4802020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de 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0715PLR901N0477745Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0477745, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS330.0272.7357.2702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046362019082013977307 0413PLR901N0477744Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0477744, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS508.95420.6288.3302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046372019082013975595 0559PLR901N0477739Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0477739, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.89172.6436.2502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046382019082013975301 0432PLR901N0478404Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0478404, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS288.9238.7650.1402020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046272019082013982446 0432PLR901N0468275Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0468275, HAB.SOCIALCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS152.62126.1326.4902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046402019082015873302 0911PLR901N0479229Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0479229, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS334.27276.2658.0102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046412019082013978786 0641PLR901N0482745Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0482745, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.75308.0664.6902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046442019082013977501 0428PLR901N0483118Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0483118, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS986.85815.58171.2702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046312019082013975751 0641PLR901N0477740Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0477740, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.64249.2952.3502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046422019082013974893 0466PLR901N0482744Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0482744, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS72.6560.0412.6102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046452019082013977248 0428PLR901N0485703Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0485703, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1951.671612.95338.7202020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046482019082035882901 0191PMR901N0422490Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0422490, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS106.0687.6518.4102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046462019082013976508 0578PLR901N0477742Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0477742, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS111.1991.8919.302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046492019082018466036 0490PMR901N0428603Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0428603, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS361.71298.9362.7802020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046352019082013976643 0700PLR901N0477743Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0477743, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS674.47557.41117.0602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046522019082018464573 0401PMR901N0431558Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0431558, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS826.65683.18143.4702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046502019082018467078 0414PMR901N0428384Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0428384, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS797.98659.49138.4902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046392019082013976360 0451PLR901N0478406Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0478406, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS566.9468.5198.3902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046532019082018468597 0429PMR901N0436425Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0436425, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.5781.4617.1102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046562019082018464140 0414PMR901N0440586Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0440586, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS894.76739.47155.2902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046432019082013977628 0749PLR901N0483348Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0483348, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS218.25180.3737.8802020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046542019082018465539 0773PMR901N0435972Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0435972, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS193.83160.1933.6402020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046572019082018462367 0401PMR901N0439157Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0439157, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS349.91289.1860.7302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046602019082018463147 0526PMR901N0433526Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0433526, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS443.83366.877.0302020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046582019082033700034 0655PMR901N0436778Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0436778, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1535.731269.2266.5302020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046612019082018466513 0792PMR901N0459482Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0459482, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1203.48994.61208.8702020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046472019082013974397 0432PLR901N0489708Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0489708, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS96.5179.7616.7502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046642019082013978661 0451PLR901N0447151Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0447151, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS103.5585.5817.9702020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046622019082013976867 0544PLR901N0444827Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0444827, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS338.29279.5858.7102020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046512019082035904162 0105PMR901N0430413Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0430413, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS46.8838.748.1402020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046652019082035900474 0101PLR901N0449213Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0449213, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS46.7138.68.1102020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046682019082013975050 0432PLR901N0454368Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0454368, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS242.7200.5842.1202020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046662019082013974534 0447PLR901N0450655Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0450655, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS162.81134.5528.2602020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046722019082013974971 0451PLR901N0458688Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0458688, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.8381.6817.1502020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046552019082018468812 0792PMR901N0442335Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0442335, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS601.82497.37104.4502020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046692019082013980128 0491PLR901N0455725Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455725, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.94230.5348.4102020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046702019082013980206 0451PLR901N0458926Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0458926, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.27193.6140.6602020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046762019199/2019Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-13T00:00:00JOSEP CASTELLS GASULLA, IMPORT FRA.199/2019, CONTACONTES INFANTIL 'CONTES DE NADAL'CàrrecCASTELLS GASULLA, JOSEP10304-BIBLIOTECA269.83223.046.8333.452020-01-12T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046732019082034469201 0285PNR901N0337786Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR901N0337786, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS93.0676.9116.1502020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046592019082018470055 0448PMR901N0428385Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0428385, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.66171.6236.0402020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046742019082035837529 0118PPR901N0158574Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR901N0158574, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS104.7986.618.1902020-01-12T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046632019082034606811 0279PLR901N0447406Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0428384, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1048.2866.28181.9202020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046672019082013978602 0491PLR901N0454369Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0454369, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS57.7547.7310.0202020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046712019082013977383 0432PLR901N0455727Pagada2019-12-13T07:53:272019-12-13T07:53:272019-11-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR901N0455727, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS666.64550.94115.702020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004675201908975ME7657926Pagada2019-12-13T07:53:272019-12-13T07:53:272019-12-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA.08975ME7657926, SERVEIS D'ADQUIRENCIA 11/2019CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA74.2774.27002020-01-12T00:00:002019-11-30T00:00:002019-11-30T00:00:002019-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046812019#190009Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-05T00:00:00SERGI IGLESIAS RIUS, IMPORT FRA.#190009, PROTOCOLCàrrecIGLESIAS RIUS, SERGI40000-ALCALDIA338.8280.058.819.62020-01-10T00:00:002019-12-16T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046822019991Pagada2019-12-11T00:00:002019-12-11T00:00:002019-09-24T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.991, HABITATGE SOCIALCàrrecFABRA ABAT, NÚRIA20300-BENESTAR SOCIAL53.043.89.202020-01-10T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046772019208Pagada2019-12-10T00:00:002019-12-10T00:00:002019-12-05T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.208, DEFENSA JURÍDICA ACTUACIONS 247/2018CàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA1452.01200.0252.0180.02020-01-09T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046802019124Pagada2019-12-10T00:00:002019-12-10T00:00:002019-12-09T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.124, NADALCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA317.57284.632.9702020-01-09T00:00:002019-12-16T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004678201949750Pagada2019-12-10T00:00:002019-12-10T00:00:002019-08-09T00:00:00BELENGRAF, S.A., IMPORT FRA.49750, PAPER CORRESPONDÈNCIA ALCALDIACàrrecBELENGRAF, S.A.31102-COMPRES480.98397.583.4802020-01-09T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046792019190159Pagada2019-12-10T00:00:002019-12-10T00:00:002019-12-10T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190159, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA105.0386.818.2302020-01-09T00:00:002019-12-16T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046832019992Pagada2019-12-12T00:00:002019-12-12T00:00:002019-10-23T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.992, HABITATGE SOCIALCàrrecFABRA ABAT, NÚRIA20300-BENESTAR SOCIAL51.042.158.8502020-01-11T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046882019758Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 286, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL.LOSI A ESCOLES I EDIFICIS 4r TRIMESTRECàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602020-01-11T00:00:002019-12-27T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046842019A/19436Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-10T00:00:00SERRET ELECTRÒNICA, SL, IMPORT FRA.A/19436, ACTIVITATS ENSENYAMENTCàrrecSERRET ELECTRONICA, S.L.20100-EDUCACIO245.03202.542.5302020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046872019506Pagada2019-12-09T00:00:002019-12-09T00:00:002019-09-15T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA. 506, SERVEI PREVENCIÓ I CONTROL DE LA LEGIONEL.LOSI A ESCOLES I EDIFICIS 3R TRIMESTRECàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602020-01-08T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004685201943161-2019-12-1-NPagada2019-12-04T00:00:002019-12-04T00:00:002019-12-02T00:00:00CREU ROJA, IMPORT FRA.43161-2019-12-1-N, SERVEI PREVENTIU SETMANA DE LES CAPACITATSCàrrecCREU ROJA50106-PROTECCIO CIVIL345.04285.1659.8802020-01-03T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004686201919388Pagada2019-12-04T00:00:002019-12-04T00:00:002019-11-29T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.19388, FALQUES JORNADA GASTRÒNOMICA DEL CALÇOTCàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL40102-COMUNICACIO603.79499.0104.7902020-01-03T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004692201919FM5681Pagada2019-12-13T11:40:132019-12-13T11:40:132019-11-27T00:00:00ASSOCIACIÓ DE FORMADORS MUSICALS DE LA FUNDACIÓ RITORT, IMPORT FRA.19FM5681, ACTIVITAT DEL PEE. IMPULS A LA LECTURA PRIMÀRIA CICàrrecASSOCIACIO DE FORMADORS MUSICALS DE LA FUNDACIÓ RITORT20100-EDUCACIO2640.02640.0002020-01-12T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004689201919089462Pagada2019-12-09T00:00:002019-12-09T00:00:002019-12-08T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.19089462, FOTOCOPIADORACàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA269.79222.9746.8202020-01-12T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046932019190056Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-09T00:00:00ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.190056, SETMANA DE LES CAPACITATSCàrrecASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL20305-ACCIO COMUNITARIA50.050.0002020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000469420192019/2/11Pagada2019-12-11T00:00:002019-12-11T00:00:002019-11-30T00:00:00CA L'ÀNGEL GASTRONOMIA, SL, IMPORT FRA.2019/2/11, SETMANA DE LES CAPACITATSCàrrecCA L'ÀNGEL GASTRONOMIA, S.L.20305-ACCIO COMUNITARIA98.089.098.9102020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046912019304 PPagada2019-12-05T00:00:002019-12-05T00:00:002019-11-25T00:00:00MERITXELL CHICHARRO MONTAÑÀ, IMPORT FRA.304 P, SETMANA DE LES CAPACITATSCàrrecCHICHARRO MONTAÑÀ, MERITXELL20305-ACCIO COMUNITARIA108.990.018.913.52020-01-04T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046902019A/19420Pagada2019-12-05T00:00:002019-12-05T00:00:002019-11-30T00:00:00SERRET ELECTRÒNICA, SL, IMPORT FRA.A/19420, SETMANA DE LES CAPACITATSCàrrecSERRET ELECTRONICA, S.L.20305-ACCIO COMUNITARIA393.25325.068.2502020-01-04T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000469920198118Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-11T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8118, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA1156.641112.1544.4902020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000469620194-19Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-11T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.4-19, CURSOS DE DONA FIL DINS DE LA PROGRAMACIÓ DEL CENTRE CÍVIC DE SETEMBRE A DESEMBRECàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA1375.01136.36238.6402020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047002019A/603Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-11T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.A/603, ENQUADERNACIONS 2019CàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA1770.931702.8268.1102020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046982019191193Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-10T00:00:00ARTUR VIVES, S.A., IMPORT FRA.191193, ADQUIRIR CAIXES DE COLORS PER A PINTAR PELS NENS I NENESCàrrecARTUR VIVES, S.A.30206-OAC338.8280.058.802020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900046952019VML-485135Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-05T00:00:00BON PREU, SAU, IMPORT FRA.VML-485135, SETMANA DE LES CAPACITATSCàrrecBON PREU, SAU20305-ACCIO COMUNITARIA165.33150.315.0302020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004697201990Pagada2019-12-10T00:00:002019-12-10T00:00:002019-08-18T00:00:00GRANJA TELLOA, SL, IMPORT FRA.90, ACTIVITATS CENTRE OBERTCàrrecGRANJA TELLOA, SL20300-BENESTAR SOCIAL169.4140.029.402020-01-09T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004701201960Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-11T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.60, TREBALLS TEATRE PRINCIPALCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS1824.681508.0316.6802020-01-11T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004704201932/19Pagada2019-12-13T15:05:422019-12-13T15:05:422019-12-13T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.32/19, CURS DE HATHA IOGA I MATERIAL PER FER L'ACTIVITAT, SET/OCTCàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA482.79399.083.7959.852020-01-12T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047032019VML-488063Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-12T00:00:00BON PREU, SAU, IMPORT FRA.VML-488063, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL101.4892.049.4402020-01-11T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004702201911/19Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-04T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.11/19, XERRADA DIABETISCàrrecGURI CASANOVA, YOLANDA20305-ACCIO COMUNITARIA108.67108.67016.32020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004705201919/1C54-19/11293Pagada2019-12-11T00:00:002019-12-11T00:00:002019-11-20T00:00:00TRISA, IMPORT FRA. 19/1C54-19/11293, VALORITZACIÓ DELS RESIDUS ESPECIALS EN PETITES QUANTITATS PROCENDENTS DE LA DEIXALLERIACàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT1662.431511.3151.1302020-01-10T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047082019M1900122Pagada2019-12-13T00:00:002019-12-13T00:00:002019-01-29T00:00:00FUNDACIO U.R.V., IMPORT FRA.M1900122, FORMACIÓ PERSONAL - VICTÒRIA ROMANO 'POSTGRAU EN GESTIÓ , CONTROL I FISCALITZACIÓ JURÍDICA I ECONÒMICA DELS ENS LOCALS'CàrrecFUNDACIO U.R.V.30200-RECURSOS HUMANS1200.01200.0002020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047102019GEN-0074458-FPagada2019-12-13T16:43:282019-12-13T16:43:282019-07-04T00:00:00INDUSTRIA Y DESARROLLO GAMAX, SL, IMPORT FRA.GEN-0074458-F, JOVENTUTCàrrecINDUSTRIA Y DESARROLLO GAMAX, S.L.21200-ACCIO CIVICA70.7958.512.2902020-01-12T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047092019T00032871Pagada2019-12-12T00:00:002019-12-12T00:00:002019-12-10T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032871, ACCIÓ CÍVICACàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA28.3423.424.9202020-01-11T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000470720191073Pagada2019-12-12T00:00:002019-12-12T00:00:002019-11-30T00:00:00TALLERS GUASCH, SA, IMPORT FRA.1073, VIES PÚBLIQUES, ESCOLES I FESTESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT1708.521412.0296.5202020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047062019193725Pagada2019-12-11T00:00:002019-12-11T00:00:002019-11-29T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 193725, SERVEI GRUA MES NOVEMBRECàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA710.88587.5123.3802020-01-10T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047172019A/2019704Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-27T00:00:00PLASTICS ESPELT, S.L., IMPORT FRA.A/2019704, COPES DE PLÀSTIC PER LA 6A JORNADA GASTRONÒMICA DEL CALÇOTCàrrecPLASTICS ESPELT, S.L.11100-COMERÇ I TURISME814.57673.2141.3702020-01-02T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047122019A19/70Pagada2019-12-02T00:00:002019-12-02T00:00:002019-11-25T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/70, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT995.0822.31172.6902020-01-01T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047132019A19/71Pagada2019-12-02T00:00:002019-12-02T00:00:002019-11-25T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/71, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT103.9694.519.4502020-01-01T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047112019213Pagada2019-12-02T00:00:002019-12-02T00:00:002019-12-02T00:00:00JORDI PRAT ALTARRIBA, IMPORT FRA. 213, SERVEI JURÍDIC DEL SIAD NOVEMBRECàrrecPRAT ALTARRIBA, JORDI21101-IGUALTAT319.44264.055.4439.62020-01-01T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047152019E010000249Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000249, COMBUSTIBLE VEHICLES SERVEIS NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT961.5794.63166.8702020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047162019908Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-28T00:00:00IMATGE 9, SL, IMPORT FRA.908, CONFECCIÓ DE TRÍPTICS PEL MERCAT DE NADALCàrrecIMATGE 9, SL11100-COMERÇ I TURISME660.66546.0114.6602020-01-02T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047142019A19/72Pagada2019-12-02T00:00:002019-12-02T00:00:002019-11-25T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/72, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT966.0798.35167.6502020-01-01T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047312019F19/11-1587-0002Pagada2019-12-11T00:00:002019-12-11T00:00:002019-11-30T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F19/11-1587-0002, VIGILÀNCIA DIUMENGES CEMENTIRI NOVEMBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-01-12T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004734201919QT19-002405Pagada2019-12-12T00:00:002019-12-12T00:00:002019-11-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002405, CEMENTIRICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT28.5823.624.9602020-01-11T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047282019993Pagada2019-12-11T00:00:002019-12-11T00:00:002019-10-24T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.993, BANDERA EXTERIORCàrrecFABRA ABAT, NÚRIA50302-SERVEIS MANTENIMENT274.0226.4547.5502020-01-10T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047292019990Pagada2019-12-11T00:00:002019-12-11T00:00:002019-09-24T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.990, BANDERA AJUNTAMENTCàrrecFABRA ABAT, NÚRIA50302-SERVEIS MANTENIMENT349.0288.4360.5702020-01-10T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000473220191270Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-04T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.1270, REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50102-SEG.PREFACTURA29.1924.125.0702020-01-10T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047332019H 237790Pagada2019-12-11T00:00:002019-12-11T00:00:002019-11-30T00:00:00SOCIETAT AGRICOLA DE VALLS, IMPORT FRA. H 237790, PLICSCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20305-ACCIO COMUNITARIA45.8544.091.7602020-01-10T00:00:002019-12-16T00:00:002019-12-19T00:00:002019-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047222019430520000372384Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-11T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000372384, ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-01-10T00:00:002019-12-18T00:00:002019-12-30T00:00:002019-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047302019F322882Pagada2019-12-11T00:00:002019-12-11T00:00:002019-11-30T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F322882, EDIFICISCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT18.9615.673.2902020-01-10T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047362019B/3Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-10T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/3, MAT.OFICINA I ALCALDIACàrrecMASIP ESTRADA, SERGI31102-COMPRES82.5168.1914.3202020-01-10T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047212019430520000372366Pagada2019-12-10T00:00:002019-12-10T00:00:002019-12-10T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430520000372366, ITV VEHICLES SERVEISCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50302-SERVEIS MANTENIMENT48.3740.697.6802020-01-09T00:00:002019-12-18T00:00:002019-12-30T00:00:002019-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047182019E010000250Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000250, COMBUSTIBLE VEHICLES POLICIACàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA837.78692.38145.402020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047202019A192623Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A192623, NETEJA CAMPANAR ST. JOAN NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102020-01-02T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000471920191249Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-28T00:00:00TALLERS BARRABEIG, SA, IMPORT FRA.1249, REP.VEHICLES SERVEIS POLICIACàrrecTALLERS BARRABEIG, S.A.50102-SEG.PREFACTURA428.57354.1974.3802020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047232019147399Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.147399, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT1.791.480.3102020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047252019147401Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.146472, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT26.8122.164.6502020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047242019147400Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.147400, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT14.9912.392.602020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047272019147403Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.147403, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS13.7511.362.3902020-01-02T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047262019147402Pagada2019-12-03T00:00:002019-12-03T00:00:002019-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.147402, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT11.949.872.0702020-01-02T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047352019B/30Pagada2019-12-11T00:00:002019-12-11T00:00:002019-12-10T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B/30, PROTOCOL I CARNETCàrrecMASIP ESTRADA, SERGI20300-BENESTAR SOCIAL37.9931.46.5902020-01-10T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000474120191911002395Pagada2019-12-17T08:12:482019-12-17T08:12:482019-12-16T00:00:00SOREA, IMPORT FRA.1911002395, TREBALLS EBAR MAS CLARIANACàrrecSOREA, SOCIETAT REGIONAL DE ABASTECIMIENTO, S.A.U.50305-SERVEIS3284.132714.16569.9702020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000474020191911002396Pagada2019-12-17T08:12:482019-12-17T08:12:482019-12-16T00:00:00SOREA, IMPORT FRA.1911002396, TREBALLS D'EMERGÈNCIA BOMBEIG AIGÜES RESIDUALS URB. 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Ajuntament de Valls4316130008201900047572019F19 50217Pagada2019-12-16T00:00:002019-12-16T00:00:002019-12-13T00:00:00BELENGRAF, S.A., IMPORT FRA.F19 50217, SUBMINISTRAMENT CARPETES ARXIU EXPEDIENTSCàrrecBELENGRAF, S.A.31102-COMPRES332.75275.057.7502020-01-15T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000477220191905517Pagada2019-12-17T17:49:552019-12-17T17:49:552019-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1905517, MAT.OFICINA I ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES55.645.959.6502020-01-16T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000477120191905518Pagada2019-12-17T17:46:432019-12-17T17:46:432019-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1905518, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR 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Valls431613000820190004761201906/2019Pagada2019-12-12T00:00:002019-12-12T00:00:002019-05-31T00:00:00LLUÏSA CAMPOS AGUSTENCH, IMPORT FRA.6/2019, PREV.RESIDUSCàrrecCAMPOS AGUSTENCH, LLUÏSA51500-SOSTENIBILITAT36.6133.283.3302020-01-11T00:00:002020-03-06T00:00:002020-03-12T00:00:002020-03-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047652019L-1904Pagada2019-12-17T17:30:262019-12-17T17:30:262019-12-12T00:00:00MEDITERRANIA EDICIONS CULTURALS, S.L., IMPORT FRA.L-1904, ADQUISICIÓ DE LLIBRESCàrrecMEDITERRANIA EDICIONS CULTURALS, S.L.10304-BIBLIOTECA357.0343.2713.7302020-01-16T00:00:002019-12-18T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047642019ASC-1083Pagada2019-12-16T00:00:002019-12-16T00:00:002019-12-14T00:00:00ASSOCIACIÓ CULTURAL ACTURA, IMPORT FRA.ASC-1083, ACTUACIÓ MERCAT JOVECàrrecASSOCIACIO CULTURAL ACTURA21200-ACCIO CIVICA400.0400.0002020-01-15T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000476220192019/DP006Pagada2019-12-16T00:00:002019-12-16T00:00:002019-12-13T00:00:00SÒNIA VAQUER BASORA, IMPORT FRA.2019/DP006, TALLER DEFENSA PERSONALCàrrecVAQUER BASORA, SONIA21200-ACCIO CIVICA100.0100.0015.02020-01-15T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047632019101Pagada2019-12-16T00:00:002019-12-16T00:00:002019-12-14T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.101, EQUIP DE SO I DJ AMBIENTAL MERCAT D'ART JOVE 2019CàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA2117.51750.0367.502020-01-15T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047732019FE191357Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE191357, Teatre Principal, substitució detectorCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS103.2185.317.9102020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000478120190000224543Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-17T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.224543, Reparació fuga radiadors de l'escenari del Teatre de Valls**TEATRE PRINCIPAL**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS836.7691.49145.2102020-01-17T00:00:002019-12-27T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047752019086162515642 0431PMR901N0473139Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR901N0473139, GAS ESCOLA EUGENI D'ORS (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS10674.638822.011852.6202020-01-17T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000478220190000224544Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-17T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.224544, Reparació calderes Sala Kursaal Valls.**SALA KURSAAL**CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS821.0678.51142.4902020-01-17T00:00:002019-12-27T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000477820190030/2019Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-16T00:00:00H2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA, IMPORT FRA.30/2019, Dos tallers de sensibilització social en el marc de la IgualtatCàrrecH2O COL.LECTIU GAI, LESBIA, BISEXUAL I TRANSSEXUAL DEL CAMP DE TARRAGONA21101-IGUALTAT180.0180.0002020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047762019459/19Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-17T00:00:00FEDERACIÓ DE PERSONES SORDES DE CATALUNYA, IMPORT FRA.459/19, PLICSCàrrecFEDERACIO DE PERSONES SORDES DE CATALUNYA20305-ACCIO COMUNITARIA105.39105.39002020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047742019Emit-89Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-17T00:00:00DMELECT, SL, IMPORT FRA. Emit-89, SOFTWARE DMELECTCàrrecDMELECT, S.L.30207-INFORMATICA90.7575.015.7502020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000477720191138Pagada2019-12-18T08:09:562019-12-18T08:09:562019-12-18T00:00:00DASO HYGIENIC, SL, IMPORT FRA.1138, JOVENTUTCàrrecDASO HYGIENIC, S.L.21200-ACCIO CIVICA121.0100.021.002020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047802019ASC-1083Cancel·lada2019-12-18T08:09:562019-12-18T08:09:562019-12-17T00:00:00Actuació 14 de desembre ball folk a VallsCàrrecASSOCIACIO CULTURAL ACTURA99999-SENSE CLASSIFICAR400.0400.0002020-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004779201919FM5681Cancel·lada2019-12-18T08:09:562019-12-18T08:09:562019-12-04T00:00:00Musicontes Escola La Candela 1r - 15/11/2019 a càrrec de Montserrat Plana VallsCàrrecASSOCIACIO DE FORMADORS MUSICALS DE LA FUNDACIÓ RITORT99999-SENSE CLASSIFICAR2640.02640.0002020-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000478320191905853Pagada2019-12-18T10:28:202019-12-18T10:28:202019-12-18T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.1905853, SUBMINISTRAMENT FOLIS PER OFICINES CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES629.2520.0109.202020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047842019A0014784Pagada2019-12-18T11:12:112019-12-18T11:12:112019-11-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014784, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30500-SECRETARIA99.5182.2417.2702020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002019-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000478520191855Pagada2019-12-18T11:44:542019-12-18T11:44:542019-12-17T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.1855, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA30206-OAC3.643.010.630.452020-01-17T00:00:002019-12-23T00:00:002019-12-30T00:00:002019-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000478720191901097Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1901097, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT175.45159.515.9502020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047882019219670Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-13T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219670, TREBALLS A.A.LOCAL BARRI COLLA VELLACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS82.0467.814.2402020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047892019219671Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-13T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219671, TREBALLS A.A.CENTRE CULTURALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS244.32201.9242.402020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047902019219672Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-13T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219672, TREBALLS A.A.CENTRE CULTURALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS112.5393.019.5302020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047912019219675Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-18T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219675, TREBALLS A.A.URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS225.06186.039.0602020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047922019219676Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-18T00:00:00FRED OLIVÉ, SL, IMPORT FRA.219676, TREBALLS A.A.CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS269.83223.046.8302020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900047932019219677Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-18T00:00:00FRED OLIVE, SL, IMPORT FRA.219677, SUBSTITUCIÓ EQUIP OZÓ DEL LAVABO D'HOMES DELS SERVEIS HIGIÈNICS DE LA PLANTA PRIMERA DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS424.71351.073.7102020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004786201954/2019Pagada2019-12-18T16:56:372019-12-18T16:56:372019-12-18T00:00:00SERGI GASQUE VILANOVA, IMPORT FRA.54/2019, COORDINACIÓ SEGURETAT I SALUT OBRES REURBANITZACIÓ PS.CAPUTXINSCàrrecGASQUE VILANOVA, SERGI40310-GRANS PROJECTES INTEGRALS544.5450.094.567.52020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048042019290131Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290131, FIRA D'INTERCANVI I SEGONA MÀCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-01-16T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000479520192901183Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-21T00:00:00EL VALLENC, SL, IMPORT FRA.2901183, ANUNCI PLÀNOL VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO2099.351735.0364.3502020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000479420192901190Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-21T00:00:00EL VALLENC, SL, IMPORT FRA.2901190, ANUNCI PLÀNOL VALLS POLÍGONCàrrecEL VALLENC, S.L.40102-COMUNICACIO2099.351735.0364.3502020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000479920192901205Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA., ANUNCI URSULA BEER FESTCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000479820192901204Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2901204, FIRA D'INTERCANVI I SEGONA MÀCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT795.58657.5138.0802020-01-16T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000479720192901203Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2901203, CAMPANYA DE DIFUSIÓ DE L'ACTE DE PRESENTACIÓ DEL LLIBRE 'RESIDU ZERO A CASACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT795.58657.5138.0802020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000479620192901201Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2901201, CAMPANYA DE PROMOCIÓ DE LA RECOLLIDA CONCERTADA DE RESIDUS VOLUMINOSOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402020-01-16T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000480320192901284Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2901284, ANUNCI ESPECIAL SECTORS ECONÒMICSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000480220192901270Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2901270, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOTCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000480020192901268Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2901268, ANUNCI CARRERS DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1432.061183.52248.5402020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000480120192901275Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2901275, ANUNCI AJUDES EMANCIPACIÓ JUVENILCàrrecEL VALLENC, S.L.21200-ACCIO CIVICA838.53693.0145.5302020-01-16T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048062019290134Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EDICIONS VALLS COMUNICACIÓ, IMPORT FRA.29134, ANUNCI GUANTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048052019290133Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.290133, ANUNCI ASFALTAT CARRERSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048072019290141Pagada2019-12-17T00:00:002019-12-17T00:00:002019-11-30T00:00:00EDICIONS VALLS COMUNICACIÓ, IMPORT FRA.290141, ANUNCI NADALCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-01-16T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004808201923/E6190625Pagada2019-12-19T08:08:242019-12-19T08:08:242019-12-18T00:00:00PARQUES Y JARDINES FABREGAS, S.A., IMPORT FRA.23/E6190625, SUBMINISTRAMENT DE PILONES FLEXIBLES PER AL PLA DE SENYALITZACIÓ I MOBILITAT URBANACàrrecPARQUES Y JARDINES FABREGAS, S.A.40310-GRANS PROJECTES INTEGRALS2191.191810.9380.2902020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048112019470Pagada2019-12-19T09:06:452019-12-19T09:06:452019-12-05T00:00:00MERCA LINKAI PARA EL HOGAR, S.L., IMPORT FRA.470, PROTOCOLCàrrecMERCA LINKAI PARA EL HOGAR, S.L.40000-ALCALDIA79.765.8713.8302020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000481020191142Pagada2019-12-19T09:01:542019-12-19T09:01:542019-12-12T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1142, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA30.027.272.7302020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048122019909Pagada2019-12-19T09:10:342019-12-19T09:10:342019-12-13T00:00:00MERCA LINKAI PARA EL HOGAR, S.L., IMPORT FRA.909, PROTOCOLCàrrecMERCA LINKAI PARA EL HOGAR, S.L.40000-ALCALDIA99.482.1517.2502020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000480920195000/11200000260/2019Pagada2019-12-19T08:56:412019-12-19T08:56:412019-12-01T00:00:00CORAL HOMES, SLU, IMPORT FRA.5000/1120000260/2019, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISMA C/ DE LA CORT 3, DESEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1239.141024.08215.0602020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048132019190167Pagada2019-12-19T09:18:392019-12-19T09:18:392019-12-18T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.190167, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA238.13196.841.3302020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048142019F0003/2019Pagada2019-12-18T00:00:002019-12-18T00:00:002019-12-18T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0003/2019, ACCIÓ CÍVICACàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA325.0325.0048.752020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004815201919/411Pagada2019-12-18T00:00:002019-12-18T00:00:002019-11-29T00:00:00JORDI CORTADA ARGILES, SL, IMPORT FRA.19/411, PLICSCàrrecJORDI CORTADA ARGILES, S.L.20305-ACCIO COMUNITARIA484.0400.084.002020-01-17T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048162019F190014Pagada2019-12-19T10:52:302019-12-19T10:52:302019-12-18T00:00:00ESTER ENRICH COMA, IMPORT FRA.F190014, JOVENTUTCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA562.5562.5039.382020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048172019430320000828809Pagada2019-12-19T11:26:272019-12-19T11:26:272019-12-17T00:00:00APPLUS ITEUVE TECHNOLOGY, S.L., IMPORT FRA. 430320000828809, ITV VEHICLES PROTECCIÓ CIVILCàrrecAPPLUS ITEUVE TECHNOLOGY, S.L.50102-SEG.PREFACTURA54.946.088.8202020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002019-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048182019953Pagada2019-12-19T11:39:542019-12-19T11:39:542019-12-09T00:00:00IMATGE 9, SL, IMPORT FRA.953, LLIBRES CDOCACàrrecIMATGE 9, SL40000-ALCALDIA36.034.621.3802020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004820201919/12Pagada2019-12-19T00:00:002019-12-19T00:00:002019-12-18T00:00:00GESTIÓ PIUS HOSPITAL DE VALLS, SAM, IMPORT FRA.19/12, IX FORUM M.TERESA GATELL-EDICIÓ 2019 ASSIST. GEMMA CABAU, MONTSERRAT IGLESIAS, NÚRIA LEON I DOMINGO BRANCHATCàrrecGESTIO PIUS HOSPITAL DE VALL S, SAM30200-RECURSOS HUMANS40.040.0002020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048192019201931Pagada2019-12-19T12:11:332019-12-19T12:11:332019-12-18T00:00:00GONZALEZ SAEZ, CELIA, IMPORT FRA.201931, XUXES PEL CAGA TIÓCàrrecGONZALEZ SAEZ, CELIA21200-ACCIO CIVICA1000.0909.0990.9102020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002020-01-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000482120191869Pagada2019-12-19T14:31:132019-12-19T14:31:132019-12-19T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.1869, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT3.643.010.630.452020-01-18T00:00:002019-12-20T00:00:002019-12-30T00:00:002019-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004824201943000-2019-12-2790-NPagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-12-2790-N, TELEASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL334.31334.31002020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048342019A/2019395Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2019395, OBRES CA CREUSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS415.03343.072.0302020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004825201943000-2019-12-2799-NPagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-12-2799-N, TELEASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL2215.612215.61002020-01-19T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004826201943000-2019-12-2819-NPagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00CREU ROJA, IMPORT FRA. 43000-2019-12-2819-N, TELEASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL17.317.3002020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000482720195607899257Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-18T00:00:00UTE VALLS, IMPORT FRA. 5607899257, DEIXALLERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6375.375795.79579.5802020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000482820195607899256Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-18T00:00:00UTE VALLS, IMPORT FRA. 5607899256, NETEJA VIÀRIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT81956.3574505.777450.5802020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000482920195607899255Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-18T00:00:00UTE VALLS, IMPORT FRA. 5607899255, SERVEI ESCOMBRERIES DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68273.7162067.016206.702020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000483020195607899254Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-18T00:00:00UTE VALLS, IMPORT FRA. 5607899254, JARDINERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55013.2348088.496924.7402020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048322019T190294Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T190294, TREBALLS D'ASFALTAT PUNTUALS AL CARRER ARTESANS DEL POLÍGON INDUSTRIAL DE VALLSCàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS6491.35364.711126.5902020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048332019T190295Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T190295, ASFALTATGE D'UN TRAM DEL CARRER MIRADORCàrrecTECNOLOGIA DE FIRMES, SA50300-VIA PUBLICA9496.087848.01648.0802020-01-19T00:00:002020-03-13T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048222019141TFA30464141TFA30464Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-09T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA30464141TFA30464, MANT.VEHICLES SERVEISCàrrecRODI METRO, SLU50302-SERVEIS MANTENIMENT15.012.42.602020-01-19T00:00:002019-12-23T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048232019141TFA30585141TFA30585Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-14T00:00:00RODI METRO, SLU, IMPORT FRA.141TFA30585141TFA30585, MANT.VEHICLES SERVEISCàrrecRODI METRO, SLU50302-SERVEIS MANTENIMENT106.4888.018.4802020-01-19T00:00:002019-12-23T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048362019F20190511Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20190511, MANTENIMENT SISTEMA DE CONTROL DELS ORDINADORS D'ACCÉS PÚBLIC DE LA BIBLIOTECA CARLES CARDÓ DESEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA116.9696.6620.302020-01-19T00:00:002019-12-23T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000483520192019131Pagada2019-12-20T08:09:442019-12-20T08:09:442019-11-22T00:00:00HUB TO LATAM, S.L., IMPORT FRA.2019131, MODIFICACIÓ DEL PROJECTE DEL CARRIL BICICàrrecHUB TO LATAM, S.L.40310-GRANS PROJECTES INTEGRALS1645.61360.0285.602020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048372019N6252Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-17T00:00:00NOVATILU, S.L.U., IMPORT FRA.N6252, SUBMINISTRAMENT DE PILONES 'MAIA' PER AL PLA DE SENYALITZACIÓ I MOBILITATCàrrecNOVATILU, S.L.U.40310-GRANS PROJECTES INTEGRALS1253.561036.0217.5602020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004831201941/2019Pagada2019-12-20T08:09:442019-12-20T08:09:442019-12-19T00:00:00EJECUCIÓN INGENIERIA Y CONSTRUCCIÓN, S.A., IMPORT FRA.41/2019, OBRES MILLORA CAMÍ DE LA CARRERADACàrrecEJECUCIÓN INGENIERÍA Y CONSTRUCCIÓN, S.A.40310-GRANS PROJECTES INTEGRALS21447.2517725.03722.2502020-01-19T00:00:002019-12-30T00:00:002019-12-30T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048392019ALX2019025Pagada2019-12-20T10:00:432019-12-20T10:00:432019-12-19T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2019025, SIADCàrrecRULL TEJERO, ÀLEX21101-IGUALTAT1391.51150.0241.5172.52020-01-19T00:00:002019-12-23T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048382019VML-491580Pagada2019-12-20T00:00:002019-12-20T00:00:002019-12-19T00:00:00BON PREU, SAU, IMPORT FRA.VML-491580, CENTRE OBERTCàrrecBON PREU, SAU20300-BENESTAR SOCIAL31.8826.355.5302020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004840201924/2019Pagada2019-12-19T00:00:002019-12-19T00:00:002019-12-19T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.24/2019, SERVEI TALLER MEMÒRIA PROGRAMA ENVELLIMENT ACTIU DESEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA517.5517.5036.232020-01-18T00:00:002019-12-23T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048412019FV10SE.2019Pagada2019-12-20T11:36:242019-12-20T11:36:242019-12-12T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV10SE.2019, PROJECTE ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL CENTRES OBERTS DE VALLS (NOV)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL300.0300.0045.02020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000484320192019 164Pagada2019-12-20T11:47:482019-12-20T11:47:482019-12-10T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2019 164, ACCIÓ CÍVICACàrrecCISTELLERIA ROCA, SCP21200-ACCIO CIVICA20.2416.733.5102020-01-19T00:00:002019-12-23T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048422019FV11SU.2019Pagada2019-12-20T11:39:212019-12-20T11:39:212019-12-19T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.FV11SU.2019, SESSIÓ DE SUPERVISIÓ PER ALS CENTRES OBERTS OCTUBRECàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS160.0160.0024.02020-01-19T00:00:002019-12-27T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000484520192019//193179Pagada2019-12-20T12:50:352019-12-20T12:50:352019-12-20T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2019//193179, SUBMINISTRAMENT DE SENYALS D'ALUMINI PER AL PLA DE SENYALITZACIÓ I MOBILITATCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.40310-GRANS PROJECTES INTEGRALS283.31234.1449.1702020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004848201920191966Pagada2019-12-20T12:50:352019-12-20T12:50:352019-12-20T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20191966, REPARACIÓ DE JOC INFANTIL DE LA PLAÇA DE LA VIL·LA ROMANACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL40310-GRANS PROJECTES INTEGRALS120.9999.9921.002020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048462019A01905661Pagada2019-12-20T12:50:352019-12-20T12:50:352019-12-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A01905661, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT119.1198.4420.6702020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048492019ENT2019/0176Pagada2019-12-20T12:50:352019-12-20T12:50:352019-12-20T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2019/0176, SERVEI ATENCIÓ DOMICILIÀRIA DESEMBRECàrrecFUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE20300-BENESTAR SOCIAL12587.2312587.23002020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048502019UFPT1912000001Pagada2019-12-20T12:50:352019-12-20T12:50:352019-12-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT1912000001, TELÈFONS MÒBILS (NOVEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA162.85134.5928.2602020-01-19T00:00:002019-12-27T00:00:002019-12-30T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048442019FE19382Pagada2019-12-20T12:50:352019-12-20T12:50:352019-12-20T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE19382, SUBSTITUCIÓ VÍDEO PORTER MSMCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS573.94474.3399.6102020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048472019FV/TP004/1891220/001Pagada2019-12-20T12:50:352019-12-20T12:50:352019-12-20T00:00:00TÉCNICA Y PROYECTOS, SA, IMPORT FRA.FV/TP004/1891220/001, CARACTERITZACIÓ DE RESIDUSCàrrecTÉCNICA Y PROYECTOS, SA51500-SOSTENIBILITAT968.0800.0168.002020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048532019A00280953Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00280953, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT14.1611.72.4602020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000487020191901133Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.1901133, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT378.27312.6265.6502020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004872201925/2019Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00FORBUS, IMPORT FRA. 25/2019, SERVEI TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT21407.8221407.822140.7802020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004873201926/2019Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00FORBUS, IMPORT FRA. 26/2019, SERVEI EXTRA TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT3962.063962.06396.2102020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000487520191900134Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.1900134, OBRES DE MILLORA DEL CAMÍ DELS MUNTANYESOSCàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.51503-MEDI NATURAL18519.2915305.23214.0902020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000485620191900290157Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.1900290157, ANUNCI NADALCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102020-01-26T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048512019191258Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00ARTUR VIVES, S.A., IMPORT FRA.191258, 1.000 XAPES I 1.500 POLSERES LA FESTA EN PAUCàrrecARTUR VIVES, S.A.21101-IGUALTAT1470.151215.0255.1502020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048522019LD19111083Rebutjada2019-12-27T07:41:182019-12-27T07:41:182019-11-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19111083, RENTING VEHICLES POLICIA NOVEMBRECàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302020-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000486520195607899258Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00UTE VALLS, IMPORT FRA.5607899258, RECOLLIDA SELECTIVA 1-23 DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT18661.8316965.31696.5302020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048642019082013974095 0865P2Z901S0005781Cancel·lada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00Costo Consum - PASSEIG DE L'ESTACIO CANTONADA-PRAT-DE-LA-R APU;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR1380.861141.21239.6502020-01-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048552019201948Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-22T00:00:00ALDEBARAN 2.0 IT, SL, IMPORT FRA.201948, ACTUALITZACIÓ DE L'INVENTARI DE BÉNS I DRETSCàrrecALDEBARAN 2.0 IT, S.L.30500-SECRETARIA12160.510050.02110.502020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048672019A192699Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A192699, NETEJA DELS VIDRES DE TOT L'EDIFICI DE LA BIBLIOTECA CARLES CARDÓ, PER AMBDUES CARES, INCLOSOS ELS SEUS MUNTANTS, UTILITZANT PERXA PER OSMOSI EN ELS DE MÉS ALÇADACàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1714.571417.0297.5702020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048662019A192700Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A192700, NETEJA DELS VIDRES EXTERIORS DE TOT L'EDIFICI ESCOLAR PER LES DUES CARES, INCLOSOS ELS MUNTANTS, DE LES ESCOLES ENXANETA, CANDELA, BALTASAR SEGÚ, EUGENI D'ORS I ELADI HOMSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6445.075326.51118.5702020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048632019Emit2019-30Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00COMBINATS, SCCL, IMPORT FRA.2019-30, PROJECTE DE MEDIACIÓ ALS BARRISCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA4529.93743.72786.1802020-01-26T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004869201919VF120089Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00SABACAUCHO, S.A.U., IMPORT FRA.19VF120089, SUBMINISTRAMENT DE PILONA EXTRAIBLE PER AL PLA DE MOBILITAT I SENYALITZACIÓCàrrecSABACAUCHO, S.A.U.40310-GRANS PROJECTES INTEGRALS2899.082395.93503.1502020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048592019SL1900139Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-24T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900139, SERVEIS DE MIGRACIÓ I ACTUALITZACIÓ FIREWALL I ANTISPAM DEL CORREU ELECTRÒNIC CORPORATIUCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA3920.43240.0680.402020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048542019SL1900133Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL1900133, SERVEIS INSTAL·LACIÓ EQUIPAMENTS DE XARXACàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA1222.11010.0212.102020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000487620191900197Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-24T00:00:00GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.1900197, GESTIÓ DE LA POBLACIÓ DE COTORRA ARGENTINA O DE PIT GRISCàrrecGESTIO DE RESIDUS I BIODIVERSITAT, SL51500-SOSTENIBILITAT798.6660.0138.602020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004861201918204325Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18204325, ADQUISICIÓ PETIT MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA448.91371.077.9102020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048572019FE19383Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00SEICOR SECURITY SYSTEMS, S.L.U., IMPORT FRA.FE19383, MANTENIMENT SISTEMES ALARMA EDIFICISCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS7178.555932.691245.8602020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048582019FE19384Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00SEICOR SECURITY SYSTEMS, S.L.U., IMPORT FRA.FE19384, MANTENIMENT SISTEMES ALARMA ESCOLESCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1671.981381.8290.1802020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048742019A/2019014Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-24T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/2019014, REPARACIÓ DEL MINVELL DE PLANXA DE LA COBERTA DEL PAVELLÓ JOANA BALLARTCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS883.3730.0153.302020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048602019Emit-26Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00MONUR ENGINYERS, SLP, IMPORT FRA.26, PROJECTE PEL SOTERRAMENT DE SERVEIS A LA FAÇANA DE CA XAPESCàrrecMONUR ENGINYERS, SLP40310-GRANS PROJECTES INTEGRALS2238.51850.0388.502020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000487120191909968Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-20T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 1909968, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA DESEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048682019721Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00GERARD VILALTA MALLAFRÈ, IMPORT FRA., PROJECTE DE LEGALITZACIÓ D'ENLLUMENAT EXTERIOR I CONTRACTACIÓ EICCàrrecVILALTA MALLAFRE, GERARD50306-ENLLUMENAT INSTAL.LACIONS1936.01600.0336.0240.02020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000486220193144Pagada2019-12-27T07:41:182019-12-27T07:41:182019-12-23T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.3144, LLICÈNCIA SOFTWARE CÒPIES DE SEGURETATCàrrecINFORDISA 2.0 S.L30207-INFORMATICA2697.012228.93468.0802020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004880201919526 APagada2019-12-23T00:00:002019-12-23T00:00:002019-12-20T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19526 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA20.416.863.5402020-01-22T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004879201919525 APagada2019-12-23T00:00:002019-12-23T00:00:002019-12-20T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19525 A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA142.26117.5724.6902020-01-22T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004877201967Pagada2019-12-20T00:00:002019-12-20T00:00:002019-12-20T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.67, TREBALLS ESCOLA CANDELACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS2477.892047.84430.0502020-01-19T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048782019201965Pagada2019-12-22T00:00:002019-12-22T00:00:002019-12-20T00:00:00MARIA JACOBS ALBERTON, IMPORT FRA.201965, PROTOCOLCàrrecJACOBS ALBERTON, MARIA40000-ALCALDIA165.0150.015.022.52020-01-21T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000488120198/19Pagada2019-12-23T00:00:002019-12-23T00:00:002019-12-23T00:00:00FACUNDO SANTACANA, SA, IMPORT FRA.8/19, PLICSCàrrecFACUNDO SANTACANA, SA20305-ACCIO COMUNITARIA27.825.272.5302020-01-22T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048832019VEM-018673Pagada2019-12-23T00:00:002019-12-23T00:00:002019-12-20T00:00:00BON PREU, SA, IMPORT FRA.VEM-018673, CAMPANYA RECOLLIDA ALIMENTS CARITASCàrrecBON PREU, SAU20300-BENESTAR SOCIAL600.0600.0002020-01-22T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048822019VEM-018674Pagada2019-12-23T00:00:002019-12-23T00:00:002019-12-20T00:00:00BON PREU, SA, IMPORT FRA.VEM-018674, CAMPANYA RECOLLIDA ALIMENTS CREU ROJACàrrecBON PREU, SAU20300-BENESTAR SOCIAL600.0600.0002020-01-22T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048872019229Pagada2019-12-27T14:52:062019-12-27T14:52:062019-12-23T00:00:00REPREPLU, S.L., IMPORT FRA.229, ANIMACIÓ DE NADAL REPREPLI SL ELS DIES 20 I 21 DE DESEMBRE. CAGA TIÓCàrrecREPREPLU, S.L.21200-ACCIO CIVICA1452.01200.0252.002020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048842019#2019/107Pagada2019-12-23T00:00:002019-12-23T00:00:002019-12-22T00:00:00JAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L., IMPORT FRA.#2019/107, NADALCàrrecJAMONES Y EMBUTIDOS EL TORICO NEGRO, S.L.40000-ALCALDIA427.9389.038.902020-01-22T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048862019F19001348Pagada2019-12-23T00:00:002019-12-23T00:00:002019-12-20T00:00:00BUQS FUSTA, SL, IMPORT FRA.F19001348, FESTESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT249.89206.5243.3702020-01-22T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048852019274Pagada2019-12-23T00:00:002019-12-23T00:00:002019-12-20T00:00:00CASTELLS22, SL, IMPORT FRA.274, PROTOCOLCàrrecCASTELLS22, SL40000-ALCALDIA140.0127.2712.7302020-01-22T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049192019ADA2019/058Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2019/058 , RECOLLIDA D'ANIMALS DOMÈSTICS SETEMBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1536.521269.85266.6702020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000489620191190343Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1190343, CERT.2 OBRES SUPRESSIÓ DE LA FONT DEL PATICàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40310-GRANS PROJECTES INTEGRALS17484.014449.593034.4102020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049122019A/2019414Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-24T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, S.L., IMPORT FRA. A/2019414, CERT.1 CONDICIONAMENT VORERES DEL POLIGON INDUSTRIALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA15326.0512666.162659.8902020-01-30T00:00:002020-03-31T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000491320191901735Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00DATOTS, S.L.U., IMPORT FRA.1901735, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS DESEMBRECàrrecDATOTS, SLU30206-OAC50.8242.08.8202020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000489720191950504189Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950504189, SUBMINISTRE I INSTAL·LACIÓ ENLLUMENAT PLAÇA VIL·LA ROMANACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS10069.478321.881747.5902020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000489820191950504190Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1950504190, ADEQUACIÓ INST.ELECTRIQUES AL CENTRE OBERTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS585.75484.09101.6602020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000489920191950504198Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504198, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57889.3947842.4710046.9202020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490020191950504193Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.1950504193, REPARACIONS I CERTIFICATS PISOS LLOGUER SOCIALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50305-SERVEIS3476.52873.14603.3602020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490120191950504196Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00UTE SOLER-AQUAMBIENTE, IMPORT FRA.1950504196, SUBM.RECANVI BACTERIOSTATICS CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS610.63504.65105.9802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490220191950504194Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504194, NOVA SORTIDA QUADRE ENLL.P.BLAT CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS1197.74989.87207.8702020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490320191950504188Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504188, TREBALLS REHABILITACIÓ INSTAL.LACIONS ELÈCTRIQUES NAU MSMCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1772.541464.91307.6302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490420191950504192Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504192, RENOVACIÓ TOTAL DE LA IL·LUMINACIÓ DEL CENTRE CÍVIC DEL BARRI DE LES COMARQUESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU40310-GRANS PROJECTES INTEGRALS1448.061196.74251.3202020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490520191950504195Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504195, FLUORESCENTS CEIP ELADI HOMS CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1165.54963.26202.2802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490620191950504199Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504199, REPARACIÓ ACTES VANDÀLICS A L'ENLLUMENAT PÚBLIC DE VALLSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS6245.055161.21083.8502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490720191950504185Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504185, ADEQUACIÓ INST.ELECTRIQUES ESCOLA BALTASAR SEGÚCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2737.662262.53475.1302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490820191950504187Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504187, ADEQUACIÓ INST.ELECTRIQUES ESCOLA MÚSICACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1520.121256.3263.8202020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000490920191950504197Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504197, LLUM SALA NETEJA ESCOLA ELADI HOMS CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS24.0819.94.1802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000491020191950504186Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AQUAMBIENTE, IMPORT FRA.1950504186, ADEQUACIÓ INST.ELECTRIQUES ESCOLA ELADI HOMSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2782.612299.68482.9302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000489120191902901310Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-16T00:00:00EL VALLENC, SL, IMPORT FRA.1902901310, FIRA D'INTERCANVI I SEGONA MÀCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-01-30T00:00:002020-02-07T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000489220191902901309Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-16T00:00:00EL VALLENC, SL, IMPORT FRA.1902901309, ANUNCI MERCAT D'ART JOVECàrrecEL VALLENC, S.L.21200-ACCIO CIVICA838.53693.0145.5302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000489320191902901332Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00EL VALLENC, SL, IMPORT FRA.1902901332, ANUNCI ESPECIAL NADALCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102020-01-30T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000492020190000224759Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.224759, Segona visita. Inspecció periodica instal·lacions tèrmiquesCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS899.27743.2156.0702020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048892019LD19121089Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD19121089, RENTING VEHICLES POLICIA DESEMBRECàrrecFRAIKIN ASSETS S.A.S.50102-SEG.PREFACTURA1818.631503.0315.6302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048952019AVAL201926Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00VERSO INGENIERIA, IMPORT FRA.AVAL201926, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSACàrrecVERSO INGENIERIA, S.L.L.30207-INFORMATICA1566.951295.0271.9502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049112019219263Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-23T00:00:00ESSI PROJECTS, SA, IMPORT FRA.219263, SERVEIS TÈCNICS EN FORMAT BOSSA D'HORES SEGONS PROPOSTA TÈCNICACàrrecESSI PROJECTS, SA30207-INFORMATICA1815.01500.0315.002020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049152019272Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.272, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES DESEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ I TURISME4083.753375.0708.7502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004918201919/098Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.19/098, Redisseny d’originals art final per cartells “Caldo de Nadal” i Tortell dels 3 Tombs”CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ I TURISME260.15215.045.1502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048882019FV/20190916Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20190916, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) DESEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.471002.87210.602020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048902019201949Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-26T00:00:00ALDEBARAN 2.0 IT, SL, IMPORT FRA.201949, 20% ACTUALITZACIÓ DE L'INVENTARI DE BÉNS I DRETSCàrrecALDEBARAN 2.0 IT, S.L.30500-SECRETARIA9120.387537.51582.8802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900048942019201951Rebutjada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00ALDEBARAN 2.0 IT, SL, IMPORT FRA.201951, 10% ACTUALITZACIÓ DE L'INVENTARI DE BÉNS I DRETSCàrrecALDEBARAN 2.0 IT, S.L.30500-SECRETARIA3040.132512.5527.6302020-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049142019A/2019015Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-24T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/2019015, TREBALLS ESCOLA ENXANETACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS839.74694.0145.7402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004921201919C1057100Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.19C1057100, SISTEMA DE VIDEOACTA GENERCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049162019LT103-19Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00COMPANYIA D'ESPECTABLES LA TAL, SCCL, IMPORT FRA.LT103-19, COMPANYIA LA TAL. ESPECTACLE 31 DE DESEMBRE DE 2019CàrrecCOMPANYIA D'ESPECTABLES LA TAL, SCCL21200-ACCIO CIVICA2268.751875.0393.7502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004917201984.19T4Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00SPORA SINERGIES, SCCL, IMPORT FRA.84.19T4, DIAGNOSI DEL PLA DE PREVENCIÓ DE DROGODEPENDÈNCIESCàrrecSPORA SINERGIES, SCCL20305-ACCIO COMUNITARIA13827.2811427.52399.7802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004922201925/2019Pagada2019-12-29T00:00:002019-12-29T00:00:002019-12-29T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.25/2019, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA (DESEMBRE)CàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA1070.251070.25074.922020-01-28T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000492320193/19Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-30T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.3/19, CURS DE TXI-KUNG AL CENTRE CÍVIC DURANT SET/DESCàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA735.29735.290110.292020-01-29T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004931201940Pagada2019-12-31T00:00:002019-12-31T00:00:002019-07-17T00:00:00JORDI PONT BONET, IMPORT FRA.40, PLICSCàrrecPONT BONET, JORDI20305-ACCIO COMUNITARIA28.025.452.5502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049282019VML-494998Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-30T00:00:00BON PREU, SAU, IMPORT FRA.VML-494998, LOTS DE NADAL DELS REGIDORS DE LA CORPORACIÓ CREU ROJACàrrecBON PREU, SAU20300-BENESTAR SOCIAL210.15202.078.0802020-01-29T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049252019105Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-21T00:00:00JOSEP J. LOREN PLANA, IMPORT FRA.105, AGENCIA ARTISTICA LOREN EQUIP DE SO. ESPECTACLE CAGA TIÓCàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA701.8580.0121.802020-01-29T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049292019VML-493966Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-27T00:00:00BON PREU, SAU, IMPORT FRA.VML-493966, LOTS DE NADAL DELS REGIDORS DE LA CORPORACIÓ CÀRITASCàrrecBON PREU, SAU20300-BENESTAR SOCIAL206.79196.7410.0502020-01-29T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049262019F/001676Pagada2019-12-23T00:00:002019-12-23T00:00:002019-12-21T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.F/001676, VESTUARI CONSERGESCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES15.012.42.602020-01-22T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049302019A0014870Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0014870, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA18.3615.173.1902020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-03-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000492720191/303Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00FOREVENTS CATERING VALLS, S.L., IMPORT FRA.1/303, DINAR I SOPAR DE NADAL I CAP D'ANY POLICIA LOCALCàrrecFOREVENTS CATERING VALLS, S.L.40000-ALCALDIA450.45409.540.9502020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049322019A20190620Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-23T00:00:00VESTIR L'EPOCA, SL, LLOGUER VESTITS FÀBRICA DE LES IL.LUSIONSCàrrecVESTIR L'EPOCA, SL21200-ACCIO CIVICA423.5350.073.502020-01-29T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049402019194027Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 194027, SERVEI GRUA MES DESEMBRECàrrecGRUAS VALLS MOTORS, SL50102-SEG.PREFACTURA1536.71270.0266.702020-01-30T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049342019H / 237812Pagada2019-12-27T00:00:002019-12-27T00:00:002019-12-15T00:00:00SOCIETAT AGRICOLA I SECCIÓ DE CREDIT DE VALLS, SCCL, IMPORT FRA.H 237812, PROTOCOLCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL40000-ALCALDIA12.911.731.1702020-01-26T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049392019A192851Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A192851, NETEJA CAMPANAR ST. JOAN DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.1881.9717.2102020-01-29T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049362019A19/86Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-24T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/86, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT102.5893.259.3302020-01-29T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049372019A19/87Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-24T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/87, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT217.02179.3637.6602020-01-29T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049382019A19/88Pagada2019-12-30T00:00:002019-12-30T00:00:002019-12-24T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A19/88, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1595.01318.18276.8202020-01-29T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000493320192505Pagada2019-12-27T00:00:002019-12-27T00:00:002019-12-23T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2505, TASQUES DE MUNTATGE I DESMUNTATGE DE L'ESPECTACLE AUDIOVISUAL DE NADAL A LA PLAÇA DEL BLATCàrrecPORTA GRAGERA, RAFEL40310-GRANS PROJECTES INTEGRALS8999.387437.51561.8802020-01-26T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049352019F323709Pagada2019-12-27T00:00:002019-12-27T00:00:002019-12-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F323709, VIES PÚBLIQUESCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT89.5974.0415.5502020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004943201919QT19-002441Pagada2019-12-27T00:00:002019-12-27T00:00:002019-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002441, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT270.42223.4946.9302020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004942201919QT19-002539Pagada2019-12-27T00:00:002019-12-27T00:00:002019-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.19QT19-002539, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT20.4616.913.5502020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049412019181Pagada2019-12-27T00:00:002019-12-27T00:00:002019-12-27T00:00:00JOSEP SERRA MARTI, IMPORT FRA.181, MANT.EDIFICIS, FESTES I COMERÇCàrrecSERRA MARTI JOSEP50302-SERVEIS MANTENIMENT393.69325.3668.3302020-01-26T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049462019147805Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.147805, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT18.0314.93.1302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049482019147807Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.147807, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT63.6352.5911.0402020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049472019147806Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.147806, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT13.4711.132.3402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049442019E010000273Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000273, COMBUSTIBLE VEHICLES POLICIACàrrecESTACION SERVICIO VAZQUEZ, S.L.50102-SEG.PREFACTURA634.42524.31110.1102020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049452019E010000272Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. E010000272, COMBUSTIBLE VEHICLES SERVEISCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT930.0768.6161.402020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049502019147809Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.147809, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT0.820.680.1402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049492019147808Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.147808, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT131.04108.322.7402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049512019147810Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.147810, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT60.3849.910.4802020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004952201993Pagada2019-12-31T00:00:002019-12-31T00:00:002019-11-30T00:00:00JORDI PONT BONET, IMPORT FRA.93, CORPORACIÓCàrrecPONT BONET, JORDI40000-ALCALDIA16.014.551.4502020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049562019ALX2019027Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2019027, DIPTIC I FLYER OF.LOCAL HABITATGECàrrecRULL TEJERO, ÀLEX51102-PLANEJAMENT1439.91190.0249.9178.52020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004957201936/19Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-20T00:00:00NÚRIA PROS FERNÀNDEZ, IMPORT FRA., CURSOS FORMACIÓ IMMIGRANTS, INICIACIÓ AL CASTELLÀ 1 I 2CàrrecPROS FERNÀNDEZ, NÚRIA20300-BENESTAR SOCIAL2610.02610.00391.52020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049532019O004240/2019Pagada2019-12-31T00:00:002019-12-31T00:00:002019-08-01T00:00:00FARMÀCIA ELENA PÉREZ CERRADA, IMPORT FRA. O004240/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL51.0248.972.0502020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000495420191/299Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-23T00:00:00FOREVENTS CATERING VALLS, S.L., IMPORT FRA.1/299, CALDO DE NADALCàrrecFOREVENTS CATERING VALLS, S.L.11100-COMERÇ I TURISME574.75475.099.7502020-01-30T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049552019103/2019Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-18T00:00:00MARTA PALAU QUERALT, IMPORT FRA.103/2019, CURS DE LETTERING D'OCTUBRE A NOVEMBRE DE 2019 AL CENTRE CÍVICCàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA665.5550.0115.502020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049652019281Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-05T00:00:00GRÀFIQUES MONCUNILL, IMPORT FRA.281, TARGETESCàrrecGRAFIQUES MONCUNILL, S.L.40000-ALCALDIA829.33685.4143.9302020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049622019T 190462Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.T 190462, MANT.5 JARDINERES BARRI ANTIC DESEMBRECàrrecFUNDACIO PRIVADA GINAC51500-SOSTENIBILITAT436.04360.3675.6802020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000496020191904712Pagada2019-12-31T00:00:002019-12-31T00:00:002019-10-30T00:00:00FERVALLS LLOGUERS, S.L., IMPORT FRA. A001904712, LLOGUER MAQUINÀRIA OCTUBRECàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT2999.692479.08520.6102020-01-30T00:00:002020-01-27T00:00:002020-04-29T00:00:002020-05-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004959201921.19Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.21.19, SIAD (DES)CàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT600.0600.0090.02020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049632019133Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-20T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.133, ACTIVITATS ENSENYAMENTCàrrecLATORRE PEREZ, M. CARME20100-EDUCACIO488.62443.744.9202020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004958201937/2019Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-20T00:00:00NÚRIA PROS FERNÀNDEZ, IMPORT FRA., CURS ALFABETITZACIÓ PER A PERSONES IMMIGRANTSCàrrecPROS FERNÀNDEZ, NÚRIA20300-BENESTAR SOCIAL1305.01305.00195.752020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004964201919327Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-16T00:00:00VIVES AMBRÒS, S.L., IMPORT FRA. 19327, PROTOCOLCàrrecVIVES AMBROS, SL40000-ALCALDIA145.15119.9625.1902020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000496120191.916.136Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00FONTDEVI DENOMINACIONS, SL, IMPORT FRA.1.916.136, ADQUISICIÓ DELS LOTS DE NADAL 2019CàrrecFONTDEVI DENOMINACIONS, SL31102-COMPRES4082.063457.8624.2602020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000496920191182Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00TALLERS GUASCH, SA, IMPORT FRA.1182, ESCOLESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT6.055.01.0502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004968201919443 APagada2019-12-31T00:00:002019-12-31T00:00:002019-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19443 A, JOVENTUTCàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA59.549.1710.3302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049662019A129401Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-27T00:00:00AGROQUÍMICA RECASENS, SL, IMPORT FRA.A129401, PESSEBRECàrrecAGROQUIMICA RECASENS, SL50302-SERVEIS MANTENIMENT289.59253.3636.2302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000496720191144Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-17T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1144, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA30.027.272.7302020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049702019A13Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-30T00:00:00CALÇATS MALLORQUI, SA, IMPORT FRA.A13, VESTUARI POLICIACàrrecCALÇATS MALLORQUI, S.A.50100-SEGURETAT119.8599.0520.802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049712019F19141Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-12T00:00:00LLUIS GAGO VILLANUEVA, IMPORT FRA.F19141, JARDINERIACàrrecGAGO VILLANUEVA, LLUIS51500-SOSTENIBILITAT752.88654.898.0802020-01-30T00:00:002019-12-30T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049722019F19/12-1587-0001Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. F19/11-1587-0002, VIGILÀNCIA DIUMENGES CEMENTIRI DESEMBRECàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049732019T00030297Pagada2019-12-31T00:00:002019-12-31T00:00:002019-02-11T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030297, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT41.534.37.202020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049762019T00032427Pagada2019-12-31T00:00:002019-12-31T00:00:002019-10-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00032427, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT157.54130.227.3402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049752019T00030299Pagada2019-12-31T00:00:002019-12-31T00:00:002019-02-11T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030299, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT21.0217.373.6502020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049742019T00030298Pagada2019-12-31T00:00:002019-12-31T00:00:002019-02-11T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00030298, ESCOLESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT8.867.321.5402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000497820191906074Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1906074, COMERÇCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ I TURISME16.3613.522.8402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000497920191906073Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1906073, IGUALTATCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21101-IGUALTAT149.4123.4725.9302020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000497720192019/0876Pagada2019-12-31T00:00:002019-12-31T00:00:002019-10-29T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2019/0876, IGUALTATCàrrecPASTISSERIA VALLS, SL21101-IGUALTAT37.4534.053.402020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000498020191906072Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1906072, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL5.084.20.8802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082019000498120191906071Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.1906071, FESTES CàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA96.6979.9116.7802020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049832019F717/2019Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-20T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F717/2019, MANT. VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50102-SEG.PREFACTURA108.990.018.902020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004982201919560 APagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.19560 A, ACCIÓ CÍVICACàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA33.9228.035.8902020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004984201916/19Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-31T00:00:00ASSOCIACIÓ ELS TABALETS, SL, IMPORT FRA.16/19, LLAR INFANTS TABALETS I XIQUETS I XIQUETES BONIFICACIONS MATRICULES CURS 2019/2020CàrrecASSOCIACIO ELS TABALETS20100-EDUCACIO651.0651.0002020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008201900049852019963Pagada2019-12-31T00:00:002019-12-31T00:00:002019-12-20T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.963, MAT.PESSEBRECàrrecFABRA ABAT, NÚRIA50302-SERVEIS MANTENIMENT148.5122.7325.7702020-01-30T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-02-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820190004924201920/2019Pagada2019-12-29T00:00:002019-12-29T00:00:002019-12-27T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.20/2019, CAGA TIÓCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS21200-ACCIO CIVICA1000.01000.0002020-01-28T00:00:002019-12-31T00:00:002019-12-31T00:00:002020-01-31T00:00:0041.28427761.2476852