Ajuntament de Valls4316130008202100000052021C1C/21Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-04T00:00:00VIAS, IMPORT FRA. C1C/21, LLOGUER URBANISME GENERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-02-03T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000022021AVAL20211Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-04T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202011, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA DESEMBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-02-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000032021AVAL20212Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-04T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202012, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA DESEMBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4416.53650.0766.502021-02-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000092021012021Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-04T00:00:00ASSOCIACIO DE RESTAURADORS DE VALLS, IMPORT FRA.12021, ORGANITZACIÓ CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'_ ASSOCIACIÓ DE RESTAURADORS DE VALLSCàrrecASSOCIACIÓ DE RESTAURADORS DE VALLS11100-COMERÇ3737.53737.5002021-02-03T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000102021USPT2101000001Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2101000001, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2477.152047.23429.9202021-02-03T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000112021USPT2101000002Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2101000002, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA539.53445.8993.6402021-02-03T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000000820212021-6002Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-04T00:00:00MATICOSINFO, S.L., IMPORT FRA.2021-6002, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 1TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402021-02-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000000720212/2021Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-04T00:00:00VILANIU COMUNICACIÓ, SL, IMPORT FRA.153/2020, EINES 2.0 DESEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102021-02-03T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000004202150001010000155/2021Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001010000155/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 GENERCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102021-02-03T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000012021F1390Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-04T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1390, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL330.26316.8913.3702021-02-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000062021210012Pagada2021-01-04T13:51:442021-01-04T13:51:442021-01-01T00:00:00TRAMIT-SOFT, S.L., IMPORT FRA.210012, MANTENIMENT APLICACIÓ TRAMIT SOFTCàrrecTRAMIT-SOFT S.L.30207-INFORMATICA2214.31830.0384.302021-02-03T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000001420217110395763Cancel·lada2021-01-05T08:37:132021-01-05T08:37:132020-12-31T00:00:00FECHADOR PERSON TRODAT 4727 - AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.99999-SENSE CLASSIFICAR74.5161.5812.9302021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000013202190KDUT010001Pagada2021-01-05T08:12:042021-01-05T08:12:042021-01-04T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT010001, TELÈFONS MÒBILS (DESEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-02-04T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000001220217110395763Cancel·lada2021-01-05T08:12:042021-01-05T08:12:042020-12-31T00:00:00FECHADOR PERSON TRODAT 4727 - AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.99999-SENSE CLASSIFICAR74.5161.5812.9302021-02-04T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000001520211/2021Pagada2021-01-05T08:41:512021-01-05T08:41:512021-01-04T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.1/2021, SERVEI D'ESTUDI ASSISTIT GENERCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-02-04T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000172021B3Pagada2021-01-05T13:54:132021-01-05T13:54:132021-01-05T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B3, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT32.7327.055.684.062021-02-04T00:00:002021-03-01T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000162021F00004/21Pagada2021-01-05T13:54:132021-01-05T13:54:132021-01-05T00:00:00MARIA JOSEPA MARTINEZ BASTIDA, IMPORT FRA.F00004/21, DEFENSA JURÍDICA PA 101/18CàrrecMARTINEZ BASTIDA, MARIA JOSEPA30503-ASSESSORIA JURÍDICA1002.55828.55174.0124.282021-02-04T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000232021G2021001591Pagada2021-01-07T14:06:572021-01-07T14:06:572021-01-01T00:00:00INCASÒL, IMPORT FRA. G2021001591, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL163.03163.03002021-02-06T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000242021G2021001592Pagada2021-01-07T14:06:572021-01-07T14:06:572021-01-01T00:00:00INCASÒL, IMPORT FRA. G2021001592, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 GENERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL152.71152.71002021-02-06T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000002120211Pagada2021-01-07T14:06:572021-01-07T14:06:572021-01-04T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.1, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA2880.992770.18110.8102021-02-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000001820211Pagada2021-01-07T14:06:572021-01-07T14:06:572021-01-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.1, MATERIAL ENCOFRATS CRTA. DEL PLACàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT273.46226.047.4602021-02-06T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000001920212Pagada2021-01-07T14:06:572021-01-07T14:06:572021-01-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.2, SUBMINISTRE ENCOFRATS SMMCàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT387.2320.067.202021-02-06T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000002020213Pagada2021-01-07T14:06:572021-01-07T14:06:572021-01-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.3, REPARACIÓ FINESTRA SIADCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS96.880.016.802021-02-06T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000222021114Pagada2021-01-07T14:06:572021-01-07T14:06:572021-01-07T00:00:00GRUP SERVEIS 08700 IGUALADA S.L, IMPORT FRA.114, CONTROLADORS D'ESPAI A LA ' FÀBRICA DE LES IL·LUSIONS' ELS DIES 2,3 I 4 DE GENER DE 2021CàrrecGRUP SERVEIS 08700 IGUALADA S.L21200-ACCIO CIVICA813.12672.0141.1202021-02-06T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000025202121042104037834Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037834, MANT.ASCENSOR KURSAAL 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000029202121042104037837Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037837, MANT.ASCENSOR BARRI ALT CAMP 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000028202121042104037836Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037836, MANT.ASCENSOR BIBLIOTECA 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000027202121042104037835Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037835, MANT.ASCENSOR IEV 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000032202121042104037839Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037839, MANT.ASCENSOR ESCOLA ENXANETA 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000026202121042104037838Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037838, MANT.ASCENSOR ESCOLA ELADI HOMS 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000031202121042104037841Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037841, MANT.SALVAESCALES ESCOLA CANDELA 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS72.660.012.602021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000030202121042104037840Pagada2021-01-08T08:11:142021-01-08T08:11:142021-01-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104037840, MANT.ASCENSOR ESCOLA CANDELA 1TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000352021SUB100158Pagada2021-01-08T14:07:552021-01-08T14:07:552021-01-01T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.SUB100158, SUBCRIPCIÓ ANUALCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO517.6497.6919.9102021-02-07T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000003420215607899482Pagada2021-01-08T14:07:552021-01-08T14:07:552021-01-08T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899482, RECOLLIDA SELECTIVA 24-31 DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT8959.628145.11814.5102021-02-07T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000003620215185415313Pagada2021-01-08T14:07:552021-01-08T14:07:552021-01-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185415313, SUBSCRIPCIÓ 1T BIBLIOTECACàrrecEDICIÓ DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA118.0113.464.5402021-02-07T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000332021Borrador-1Pagada2021-01-08T14:07:552021-01-08T14:07:552021-01-07T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.1, RENTING VEHICLE TURISME DESEMBRECàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1038.09857.92180.1702021-02-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000402021A2210011Pagada2021-01-12T08:46:532021-01-12T08:46:532021-01-09T00:00:00GASSOL SEGURA JOSEP RAMON, IMPORT FRA.A2210011, COMPRA MATERIAL NETEJA GASSOL GEN 2021CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1398.461155.75242.7102021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000042202121.001Pagada2021-01-12T08:46:532021-01-12T08:46:532021-01-11T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.001, DISSENY I MUNTATGE TARGETÓ RECORDATORI VOTACIÓ PRESSUPOSTOS PARTICIPATIUS 2020CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ108.990.018.902021-02-11T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000412021ACT65Pagada2021-01-12T08:46:532021-01-12T08:46:532021-01-11T00:00:00ACTURA 12, SL, IMPORT FRA.ACT65, MUNTATGE I LLOGUER DE MATERIAL DE ' LA FÀBRICA DE LES IL·LUSIONS' ELS DIES 2,3 I 4 DE GENER DE 2021.CàrrecACTURA 12, SL21200-ACCIO CIVICA3346.972766.09580.8802021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000382021VO5631Pagada2021-01-12T08:46:532021-01-12T08:46:532021-01-08T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.VO5631, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO26.0421.524.5202021-02-11T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000003720212110Pagada2021-01-12T08:46:532021-01-12T08:46:532021-01-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.2110, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) GENERCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000003920211265Pagada2021-01-12T08:46:532021-01-12T08:46:532021-01-11T00:00:00FRANCESC MESTRE PELLICÉ, IMPORT FRA.1265, REALITZACIÓ DEL TRACKING DE L'ESPAI, VÍDEO, AUDIO I PART TÈCNICA DEL PROJECTE ' LA FÀBRICA DE LES IL·LUSIONS' ENTRE ELS DIES 2,3 I 4 DE GENER DE 2021CàrrecMESTRE PELLICÉ, FRANCESC21200-ACCIO CIVICA10478.68660.01818.602021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000004620212191210098Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-12T00:00:00EL VALLENC, SL, IMPORT FRA.2191210098, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302021-02-11T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000492021A210006Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-12T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210006, NETEJA. ESCOMBRAT I FREGAT DE TERRES I ESCALES DE LA ' FÀBRICA DE LES IL·LUSIONS' 2021CàrrecNETEGES TARRACO CLEANING, S.L.21200-ACCIO CIVICA166.21137.3628.8502021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000004720212150500105Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-12T00:00:00AQUAMBIENTE, IMPORT FRA.2150500105, DEPURADORA POLIGON DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12390.9212390.921239.0902021-02-11T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000004820212150500106Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-12T00:00:00AQUAMBIENTE, IMPORT FRA.2150500106, DEPURADORA URBANA DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR36107.6136107.613610.7602021-02-11T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000442021A02100074Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-11T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100074, ADQUISICIÓ SABATES PERSONAL NETEJA GEN 2021CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT31.6126.125.4902021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000452021A02100075Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-11T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100075, PANTALO SMM GEN 2021CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT22.3218.453.8702021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000432021A02100039Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100039, VESTUARI SMM 5-1-21CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT52.0943.059.0402021-02-11T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000502021214GATS0001Pagada2021-01-12T15:24:082021-01-12T15:24:082021-01-12T00:00:00ART I SO 4 GATS, S.L., IMPORT FRA.214GATS0001, ACTUACIÓ MÚSICAL DE DINAMITZACIÓ COMERCIAL PER LA CAMPANYA DE NADAL ELS DIES 19 DE DESEMBRE I 2 DE GENERCàrrecART I SO 4 GATS, S.L.11100-COMERÇ1694.01400.0294.002021-02-11T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000052202101/21Pagada2021-01-13T07:43:552021-01-13T07:43:552021-01-12T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.1/21, ORGANITZACIÓ CAMPANYA COMERCIAL 'EL COMERÇ DE VALLS, S'HO VAL'CàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ3737.53737.5002021-02-12T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000051202108975MD1284934Pagada2021-01-13T07:43:552021-01-13T07:43:552021-01-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD1284934, SERVEIS D'ADQUIRENCIA 12/2020CàrrecCOMERCIA GLOBAL PAYMENTS30100-HISENDA62.7862.78002021-02-12T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000552021082013975099 0962PLR101N0008576Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008576, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS423.96350.3873.5802021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000562021082013973735 1018PLR101N0008574Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008574, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS432.54357.4775.0702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000572021082013979061 0958PLR101N0008556Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008556, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS588.76486.58102.1802021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000582021082013979129 0977PLR101N0008557Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008557, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS175.18144.7830.402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000592021082013979226 1227PLR101N0008558Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008558, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.2132.427.802021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000602021082013972858 0962PLR101N0008572Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008572, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS329.75272.5257.2302021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000612021082013980381 0958PLR101N0008570Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008570, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.34163.9234.4202021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000622021082013977706 0958PLR101N0008580Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008580, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1175.16971.21203.9502021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000632021082013977423 0962PLR101N0008579Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008579, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.62157.5433.0802021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000642021082013979591 1022PLR101N0008565Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008565, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS759.37627.58131.7902021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000652021082013980322 0991PLR101N0008569Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008569, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS395.89327.1868.7102021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000662021082013974095 1018PLR101N0008575Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008575, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS315.02260.3554.6702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000672021082013973199 0981PLR101N0008571Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008571, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.65151.7831.8702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000542021082013979965 0966PLR108N0000049Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000049, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS708.04585.16122.8802021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000682021082013976449 0958PLR101N0008577Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008577, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS567.95469.3898.5702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000892021082013972030 0981PLR108N0000314Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000314, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.22316.7166.5102021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000692021082013979148 0958PLR101N0008954Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008954, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS256.54212.0244.5202021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000912021082013983114 0966PLR108N0000346Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000346, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS245.09202.5542.5402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000702021082013981379 0958PLR101N0008955Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008955, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS506.0418.1887.8202021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000922021082013975770 0958PLR108N0000319Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000319, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS461.78381.6480.1402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000712021082013981744 0958PLR101N0008958Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008958, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.0258.6854.3202021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000722021082013979319 0981PLR101N0008953Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008953, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS533.27440.7292.5502021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000932021082013975426 0958PLR108N0000318Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000318, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS535.55442.692.9502021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000732021082013981569 0962PLR101N0008956Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008956, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS720.07595.1124.9702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000952021082015873302 1060PLR108N0000402Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000402, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS322.95266.956.0502021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000972021082018466513 0931PMR101N0007659Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0007659, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1119.23924.98194.2502021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000742021082013977953 1060PLR101N0008949Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008949, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS348.03287.6360.402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000982021082018467838 0997PMR108N0000292Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0000292, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.47307.064.4702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000752021082013981915 0966PLR101N0008959Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0008959, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS250.87207.3343.5402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000762021082013974840 0947PLR108N0000317Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000317, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS471.5389.6781.8302021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000992021082036645571 0132PMR108N0000097Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0000097, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2571.082124.86446.2202021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001002021082018465539 0925PMR108N0000291Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0000291, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS192.97159.4833.4902021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000772021082013974481 0962PLR108N0000316Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000316, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS506.07418.2487.8302021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000782021082013979342 0958PLR108N0000311Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000311, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS501.56414.5187.0502021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000792021082013976132 0958PLR108N0000320Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000320, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS865.85715.58150.2702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000802021082013979264 1212PLR108N0000310Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000310, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS798.81660.17138.6402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000812021082013973452 1037PLR108N0000315Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000315, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.08247.1751.9102021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000822021082013979021 1064PLR108N0000309Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000309, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS157.63130.2727.3602021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000532021082013981345 0977PLR101N0002217Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0002217, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3017.152493.51523.6402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000832021082013982106 0958PLR108N0000347Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000347, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS364.57301.363.2702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000842021082013982976 0958PLR108N0000345Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000345, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.03229.7848.2502021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000872021082013977229 0958PLR108N0000321Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000321, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.21142.3229.8902021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000852021082013981685 0962PLR108N0000352Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000352, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS476.51393.8182.702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000882021082013979473 0958PLR108N0000344Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000344, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS318.81263.4855.3302021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000862021082013979492 0958PLR108N0000313Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000313, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS264.87218.945.9702021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000902021082013979380 0958PLR108N0000312Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000312, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS561.23463.8397.402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000942021082015723963 0977PLR108N0000111Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000111, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2596.852146.16450.6902021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100000962021082018468812 0931PMR101N0007660Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0007660, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS451.72373.3278.402021-02-12T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001012021A2210021Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210021, MATERIAL NETEJA LLAR XIQ GEN 2020CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1193.68986.51207.1702021-02-12T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001022021A2210022Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210022, MATERIAL NETEJA LLAR TAB GEN 2020CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1332.831101.51231.3202021-02-12T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001032021A2210023Pagada2021-01-13T15:31:492021-01-13T15:31:492021-01-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210023, MATERIAL NETEJA 13-1-21CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS635.98525.6110.3802021-02-12T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001062021VML-594765Pagada2021-01-14T16:51:332021-01-14T16:51:332021-01-11T00:00:00BON PREU, SAU, IMPORT FRA.VML-594765, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL53.7550.383.3702021-02-13T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001052021V213Pagada2021-01-14T16:51:332021-01-14T16:51:332021-01-14T00:00:00CONSTECNIA 3, S.L IMPORT FRA.V213, CERT.1 OBRES DE CONSOLIDACIÓ DELS ARCS MEDIEVALS DEL MUSEU CASTELLERCàrrecCONSTECNIA 3, S.L.40310-GRANS PROJECTES INTEGRALS41006.6333889.787116.8502021-02-13T00:00:002021-03-10T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001042021Emit-18Pagada2021-01-14T16:51:332021-01-14T16:51:332021-01-14T00:00:00BELENGRAF, S.A., IMPORT FRA.18, IMPRESSIÓ DELS TALONARIS AMB LES BUTLLETES DEL SORTEIG EL COMERÇ DE VALLS, S'HO VAL!'CàrrecBELENGRAF, S.A.11100-COMERÇ52.6443.59.1402021-02-13T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001072021SL2100003Pagada2021-01-15T16:24:452021-01-15T16:24:452021-01-15T00:00:00NETICS COMMUNICATIONS, SLU IMPORT FRA.SL2100003, PRÒRROGA SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADES (gener a juliol)CàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA13904.8611491.622413.2402021-02-14T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001102021086162515642 0562PMR101N0025050Pagada2021-01-18T07:54:362021-01-18T07:54:362021-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0025050, GAS ESCOLA EUGENI D'ORS (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS889.71735.3154.4102021-02-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001112021086162515302 0655PMR101N0025110Pagada2021-01-18T07:54:362021-01-18T07:54:362021-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0025110, GAS ESCOLA ELADI HOMS (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2019.181668.74350.4402021-02-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001082021086162515146 0562PMR101N0025049Pagada2021-01-18T07:54:362021-01-18T07:54:362021-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0025049, GAS TEATRE (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS833.09688.5144.5902021-02-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001092021086162515389 0558PMR101N0025111Pagada2021-01-18T07:54:362021-01-18T07:54:362021-01-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0025111, GAS ESCOLA CANDELA (DES/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1420.491173.96246.5302021-02-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000012020212100018Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2100018, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT68.9957.0211.9702021-02-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001152021Emit-19Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-14T00:00:00BELENGRAF, S.A., IMPORT FRA.19, VESTUARI POLICIA LOCAL 2020CàrrecBELENGRAF, S.A.50100-SEGURETAT526.27434.9391.3402021-02-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001172021A02100147Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100147, PANTALLES FACIALS MEMBRES MESES ELECCIONS 2021CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT217.8180.037.802021-02-17T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001162021A02100127Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100127, REPARACIÓ GRUP ELECTROGEN SMM GEN21CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT148.2122.4825.7202021-02-17T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001122021F210F21000023Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000023, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT33.2527.485.7702021-02-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001142021Emit-2022Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-18T00:00:00FARMÀCIA CLIMENT PONS LOURDES, IMPORT FRA.2022, FARMÀCIACàrrecFARMACIA CLIMENT PONS, LOURDES20300-BENESTAR SOCIAL62.758.124.5802021-02-17T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000012120212100019Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2100019, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT8.547.061.4802021-02-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001182021A02100148Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100148, SABATES SMM 14-1-2021CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT37.1130.676.4402021-02-17T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000012220212100020Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2100020, ESCOLA ENXANETACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT199.58164.9434.6402021-02-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001132021F210F21000024Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000024, MATERIAL TREBALLS FUSTERIA GEN 2021CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS321.82265.9755.8502021-02-17T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001192021A02100149Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100149, DOSIFICADORS LLARS INFANTSCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT105.8887.518.3802021-02-17T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001232021923Pagada2021-01-18T16:30:052021-01-18T16:30:052021-01-15T00:00:00JN MULTISERVEIS VALLS, SLU, IMPORT FRA.923, TANCAMENT SOLAR MURALLA SANT ANTONICàrrecJN MULTISERVEIS VALLS, SLU40311-ARQUITECTURA BARRI ANTIC7373.396093.711279.6802021-02-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000124202120210024Pagada2021-01-19T08:19:402021-01-19T08:19:402021-01-18T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20210024, QUOTA MANTENIMENT DE LA WEB ANUAL I DELS NEWSLETTERCàrrecTECHNODAC SOLUTIONS, SL21200-ACCIO CIVICA744.15615.0129.1502021-02-18T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000012720216/SPagada2021-01-19T16:46:562021-01-19T16:46:562021-01-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.6/S, LEGALITZACIÓ INSTAL.LACIÓ ELECTRICA OMIT C. DE LA CORT 3CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS302.5250.052.502021-02-18T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001262021F210523Pagada2021-01-19T16:46:562021-01-19T16:46:562021-01-19T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210523, VESTUARI POLICIA LOCAL 2020CàrrecCREA UNIFORMES, SL50100-SEGURETAT1016.4840.0176.402021-02-18T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001252021851Pagada2021-01-19T16:46:562021-01-19T16:46:562021-01-19T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.851, RENOVACIÓ LLICÈNCIA ISLONLINECàrrecINFORDISA 2.0 S.L30207-INFORMATICA1640.761356.0284.7602021-02-18T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000012820211210005Rebutjada2021-01-20T08:02:392021-01-20T08:02:392021-01-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210005, Reparar xapa de la porta del material del Col·legi La CandelaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS205.7170.035.702021-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000012920212021/2Pagada2021-01-20T08:02:392021-01-20T08:02:392021-01-19T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2021/2, SERVEI DE DISSENY DE LONA RECTANGULAR PER LES TANQUES DEL CENTENARI DE LA FONT DEL PATICàrrecVIDIELLA SANCELESTINO, EDUARD40310-GRANS PROJECTES INTEGRALS1113.2920.0193.2138.02021-02-19T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001312021L003-21Pagada2021-01-07T00:00:002021-01-07T00:00:002021-01-07T00:00:00CODETICKETS, SL, IMPORT FRA.L003-21, ACCIÓ CÍVICACàrrecCODETICKETS, S.L.21200-ACCIO CIVICA241.08199.2441.8402021-02-06T00:00:002021-01-31T00:00:002021-01-31T00:00:002021-01-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000130202112021Pagada2021-01-07T00:00:002021-01-07T00:00:002021-01-01T00:00:00FONERIA VILADOS, S.L., IMPORT FRA.12021, PLACACàrrecFONERIA VILADOS, S.L.40000-ALCALDIA600.0495.87104.1302021-02-06T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001362021MB010798Rebutjada2021-01-20T15:32:162021-01-20T15:32:162021-01-20T00:00:00BANCO SANTANDER, SA, IMPORT FRA.MB010798, Factura de gastos de gestoria del vehículo TOYOTA RAV 4 120D AWD ADVANCE, bastidor JTMRHREV00D023859 , matricula 9522-JJXCàrrecBANCO SANTANDER, SA50100-SEGURETAT180.0148.7631.2402021-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001342021EF21020Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-19T00:00:00JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.EF21020, REPARACIÓ DE LA MEGAFONIA DE LA BIBLIOTECA DE L'ESCOLA DE LA CANDELACàrrecJORDIS TELECOMUNICACIONS, SL30700-EDIFICIS I EQUIPAMENTS72.660.012.602021-02-19T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000014120212100018Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100018, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT90.7582.58.2502021-02-19T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001332021FE2192Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-20T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE2192, MANT. SIST. PROT.C.I. MSM ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.7245.229.502021-02-19T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001322021FE2168Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-20T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE2168, MANTENIMENT DELS SISTEMES D'ALARMES DE SEGURETAT CONTRA ROBATORI I INTRUSIÓ INSTAL·LATS A LES ESCOLES MUNICIPALSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1671.981381.8290.1802021-02-19T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000014020212100017Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100017, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT181.5165.016.502021-02-19T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000137202122317191Rebutjada2021-01-20T15:32:162021-01-20T15:32:162021-01-20T00:00:00BANCO SANTANDER, SA, IMPORT FRA.22317191, Factura de compra del vehículo TOYOTA RAV 4 120D AWD ADVANCE, bastidor JTMRHREV00D023859 , matricula 9522-JJXCàrrecBANCO SANTANDER, SA50100-SEGURETAT6655.05500.01155.002021-02-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001382021RFL21-0118098Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-18T00:00:00LEFEBVRE - EL DERECHO, SA, IMPORT FRA.RFL21-0118098, SUBSCRIPCIÓ DERECHO LOCALCàrrecLEFEBVRE - EL DERECHO, SA30500-SECRETARIA2297.751898.97398.7802021-02-19T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001352021EF21021Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-19T00:00:00JORDIS TELECOMUNICACIONS, SL, IMPORT FRA.EF21021, REPARACIÓ DEL FIL MUSICAL DE L'OFICINA D'ATENCIÓ AL CIUTADÀ (OAC) DE L'AJUNTAMENTCàrrecJORDIS TELECOMUNICACIONS, SL30700-EDIFICIS I EQUIPAMENTS72.660.012.602021-02-19T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001392021FMNC2762100001Pagada2021-01-20T15:32:162021-01-20T15:32:162021-01-20T00:00:00PRODUCCIONS DE GASTRONOMIA, SL, IMPORT FRA.FMNC2762100001, 2ª PART DE LA FACTURACIÓ DE GSR PER L'ORGANITZACIÓ DE LA JORNADA GASTRONÒMICA DEL CALÇOT DEL 28 DE NOVEMBRE DE 2020CàrrecPRODUCCIONS DE GASTRONOMIA, SL11100-COMERÇ5765.654765.01000.6502021-02-19T00:00:002021-04-15T00:00:002021-06-30T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001422021UFPT2101000001Pagada2021-01-21T08:35:412021-01-21T08:35:412021-01-15T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2101000001, TELÈFONS MÒBILS (NOV/DES)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-02-20T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001432021VN-02Pagada2021-01-20T00:00:002021-01-20T00:00:002021-01-20T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-02, PROTOCOLCàrrecMOMENTS SHOP, S.L.40000-ALCALDIA45.040.914.0902021-02-19T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001442021Emit-4Pagada2021-01-21T13:05:562021-01-21T13:05:562021-01-07T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 4, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL316.3302.613.702021-02-20T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001502021202101671Pagada2021-01-22T12:42:322021-01-22T12:42:322021-01-18T00:00:00INST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA, IMPORT FRA.202101671, RENOVACIÓ DELS PRODUCTES I SERVEIS DE L'INSTITUT DE TECNOLOGIA DE LA CONSTRUCCIÓ DE CATALUNYA (ITEC)CàrrecINST.TECNOLOGIA CONSTRUCCIO DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS1916.641584.0332.6402021-02-21T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001492021VML-597767Pagada2021-01-22T12:42:322021-01-22T12:42:322021-01-21T00:00:00BON PREU, SAU, IMPORT FRA.VML-594767, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL131.51121.2710.2402021-02-21T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001472021A2210058Pagada2021-01-22T12:42:322021-01-22T12:42:322021-01-21T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210058, COMPRA HIDROALCOHOL PER PISOS D'URGÈNCIA SOCIALCàrrecGASSOL SEGURA JOSEP RAMON20300-BENESTAR SOCIAL116.1696.020.1602021-02-21T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001482021A2210059Pagada2021-01-22T12:42:322021-01-22T12:42:322021-01-21T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210059, ADQUISICIÓ MATERIAL NETEJA ELECCIONS 2021CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS551.4455.795.702021-02-21T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000146202103/2021Pagada2021-01-22T12:42:322021-01-22T12:42:322021-01-21T00:00:00F. XAVIER CENDROS FERRE, IMPORT FRA.03/2021, PROJECTE I DIRECCIÓ FACULTATIVA DE LA CONSTRUCCIÓ D’UN PARAMENT VERTICAL A LA ET DEL MUSEU CASTELLER DE CATALUNYACàrrecCENDROS FERRE, F.XAVIER40310-GRANS PROJECTES INTEGRALS2674.12210.0464.1331.52021-02-21T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000145202100059Pagada2021-01-22T12:42:322021-01-22T12:42:322021-01-21T00:00:00SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.59, MIGRACIÓ WEB MUNICIPAL A NOU SERVIDORCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA2350.411942.49407.9202021-02-21T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001512021Emit-374Pagada2021-01-22T13:42:452021-01-22T13:42:452021-01-22T00:00:00XIMENEZ CATALUNYA, S.L.U., IMPORT FRA.374, LLOGUER I MUNTATGE D'ORNAMENTACIÓ DE NADAL NO INCLOSA AL CONTRACTE DE LLOGUER DE LA ORNAMENTACIÓ DELS CARRERS. BOLA LLUMINOSA A LA PLAÇA DEL BLATCàrrecXIMENEZ CATALUNYA, S.L.U.40310-GRANS PROJECTES INTEGRALS7381.06100.01281.002021-02-21T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000154202121008Pagada2021-01-25T08:00:232021-01-25T08:00:232021-01-20T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21008, PLANTACIÓ JARDINERES FONTSCALDESCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT994.18866.0128.1802021-02-24T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000015220212021//210084Pagada2021-01-25T08:00:232021-01-25T08:00:232021-01-22T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2021//210084, SUBMINISTRAMENT DE DIFERENTS SENYALS VIARIES PER AL POLÍGON INDUSTRIALCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.40310-GRANS PROJECTES INTEGRALS7991.086604.21386.8802021-02-24T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000015320211210008Pagada2021-01-25T08:00:232021-01-25T08:00:232021-01-23T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210008, CANVI PANY NAU SMMCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS60.550.010.502021-02-24T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000015520211Pagada2021-01-22T00:00:002021-01-22T00:00:002021-01-14T00:00:00LOURDES GARCIA JIMENEZ, IMPORT FRA.1, PROTOCOLCàrrecGARCIA JIMENEZ, LOURDES40000-ALCALDIA58.0848.010.0802021-02-21T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000015620211253Pagada2021-01-22T00:00:002021-01-22T00:00:002021-01-12T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1253, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402021-02-21T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001572021C210000077Pagada2021-01-22T00:00:002021-01-22T00:00:002021-01-15T00:00:00GARDON-BIGORRA, S.A., IMPORT FRA.C210000077, SUBMINISTRAMENT DE GASOIL PER A MAQUINÀRIA A LA NAU DE LA BRIGADACàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT828.83684.98143.8502021-02-21T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000015920212195210017Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-02T00:00:00EL VALLENC, S.L., IMPORT FRA.2195210017, PUBLICITAT EN EL PLÀNOL URBÀ DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO2807.22320.0487.202021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000016020212195210018Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-02T00:00:00EL VALLENC, S.L., IMPORT FRA.2195210018, PUBLICITAT EN EL PLÀNOL DEL POLÍGON INDUSTRIAL DE VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO2577.32130.0447.302021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000016220212191210117Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-12T00:00:00EL VALLENC, S.L., IMPORT FRA., PUBLICITAT EN L'ESPECIAL DE VIU L'ALT CAMPCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000016320212191210184Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-14T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210184, ANUNCI A L'ESPECIAL NADONSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001692021221108Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-12T00:00:00FRED OLIVE, SL, IMPORT FRA.221108, REPARACIONS DIVERSES DE LES INSTAL·LACIONS I EQUIPS DE CLIMA CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1025.69847.68178.0102021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001682021A2210063Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-25T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210063, MATERIAL NETEJA GASSOL 25-1-21CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1460.171206.75253.4202021-02-25T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000167202121/1C54-20/15040Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-22T00:00:00TRISA, IMPORT FRA.21/1C54-20/15040, EXECUCIÓ SUBSIDIÀRIA - CONDICIONAMENT I GESTIÓ DE RESIDUS PARCEL·LES 74 I 360 DEL POLÍGON 24CàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT264.0240.024.002021-02-25T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001652021938Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-25T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.938, LLOGUER EQUIPS PORTÀTILSCàrrecINFORDISA 2.0 S.L30207-INFORMATICA753.83623.0130.8302021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000016620211210010Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-26T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210010, Reparació de la porta d'emergència de l'escola La CandelaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000016420212109210019Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-08T00:00:00EL VALLENC, S.L., IMPORT FRA. 2109210019, SUBSCRIPCIÓ ANUALCàrrecEL VALLENC, S.L.40102-COMUNICACIO101.497.53.902021-02-25T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000016120212171210004Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-12T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210004, ANUNCI ABONAMENTS TEATRES DE VALLS PUBLICAT A L'OPCIÓCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000015820212195210016Pagada2021-01-26T07:51:322021-01-26T07:51:322021-01-02T00:00:00EL VALLENC, S.L., IMPORT FRA.2195210016, PUBLICITAT EN EL LLIBRE EL RACÓ DELS JEROGLÍFICS IICàrrecEL VALLENC, S.L.40102-COMUNICACIO1996.51650.0346.502021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000170202121 - 6Pagada2021-01-25T00:00:002021-01-25T00:00:002021-01-25T00:00:00XARCUTERIA CANSALADERIA CATI, SLU, IMPORT FRA.21-6, HAB.SOCIALCàrrecXARCUTERIA CANSALADERIA CATI, S.L.U.20300-BENESTAR SOCIAL23.821.642.1602021-02-24T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000017420212021/00008Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-01T00:00:00BONAIMATGE, SL, IMPORT FRA.2021/00008, PUBLICACIÓ DE DOS ANUNCIS A L'ESPECIAL DE VALLS D'INDICADOR DE ECONOMÍACàrrecBONAIMATGE, SL40102-COMUNICACIO1466.521212.0254.5202021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001782021F21-104606Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-25T00:00:00PREVENACTIVA, IMPORT FRA. F21-104606, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1586.641311.27275.3702021-02-25T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001792021F210-104607Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-25T00:00:00PREVENACTIVA, IMPORT FRA. F21-104607, PRESTACIÓ SERVEIS PERSONAL 1T TRIMESTRECàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS2100.422100.42002021-02-25T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001712021FE21103Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21103, MANT. SIST. PROT.C.I. GOVERNACIÓ ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.647.141.502021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001722021FE21104Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21104, MANT. SIST. PROT.C.I. CCM ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS626.65517.89108.7602021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001732021FE21105Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21105, MANT. SIST. PROT.C.I.BIBLIOTECA CA CREUS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS564.51466.5497.9702021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001752021FE21106Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21106, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS721.69596.44125.2502021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001762021FE21107Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21107, MANT. SIST. PROT.C.I. CEMENTIRI ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001772021FV/20210015Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-26T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210015, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) GENERCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.461002.86210.602021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000018020212020-3870Pagada2021-01-26T15:26:542021-01-26T15:26:542021-01-26T00:00:00IDENTIFICATION CARE, SL, IMPORT FRA.2020-3870, MANTENIMENT DELS EQUIPS DE 3M DE L'ARC MAGNÈTIC DE L'ENTRADA DE LA BIBLIOTECA CARLES CARDÓ (CA CREUS)CàrrecIDENTIFICATION CARE, SL30700-EDIFICIS I EQUIPAMENTS1478.681222.05256.6302021-02-25T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000181202120210031Pagada2021-01-27T08:12:212021-01-27T08:12:212021-01-26T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20210031, DOMINIS VISITAVALLS.CAT I VISITAVALLS.COMCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA67.7656.011.7602021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001822021V216Pagada2021-01-27T08:12:212021-01-27T08:12:212021-01-25T00:00:00CONSTECNIA 3, S.L IMPORT FRA.V216, CERT.2 OBRES DE CONSOLIDACIÓ DELS ARCS MEDIEVALS DEL MUSEU CASTELLERCàrrecCONSTECNIA 3, S.L.40310-GRANS PROJECTES INTEGRALS44605.736864.217741.4902021-02-26T00:00:002021-03-10T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000018320216Cancel·lada2021-01-27T08:12:212021-01-27T08:12:212021-01-26T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.6, REPASOS DE PINTURA A L'AJUNTAMENTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS841.86695.75146.1102021-02-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000018520216Pagada2021-01-27T10:04:302021-01-27T10:04:302021-01-27T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.6, REPASOS DE PINTURA A L'AJUNTAMENT (policia)CàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS695.75575.0120.7502021-02-26T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000018420212101004682Pagada2021-01-27T09:35:112021-01-27T09:35:112021-01-26T00:00:00ADIF, IMPORT FRA. 2101004682, LLOGUER TERRENYCàrrecADMINISTRADOR DE INFRAESTRUCTURAS FERROVIARIAS30700-EDIFICIS I EQUIPAMENTS989.91818.11171.802021-02-26T00:00:002021-03-08T00:00:002021-03-18T00:00:002021-03-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001862021000167Pagada2021-01-27T11:09:482021-01-27T11:09:482021-01-27T00:00:00CAELUM INNOVATION, S.L., IMPORT FRA.167, APLICACIÓ GESTIÓ RESIDUS DEIXALLERIACàrrecCAELUM INNOVATION, S.L.51500-SOSTENIBILITAT8273.986838.01435.9802021-02-26T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000187202121015Pagada2021-01-27T11:09:482021-01-27T11:09:482021-01-25T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21015, MATERIAL TÈCNICCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT185.2153.0632.1402021-02-26T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001902021FE21112Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21112, MANT. SIST. PROT.C.I.KURSAAL ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS545.96451.2194.7502021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001912021FE21113Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21113, MANT. SIST. PROT.C.I.URBANISME ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS229.78189.939.8802021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000196202105Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-18T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.5, PINTAT BARANA BARRI COLLA VELLACàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT774.4640.0134.402021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001882021FE21110Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21110, MANT. SIST. PROT.C.I. CC PISOS CLOLS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.882.380.502021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000019720216Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.6, PLACA ROBERT GERHARDCàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT426.53352.574.0302021-02-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001922021FE21114Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21114, MANT. SIST. PROT.C.I. LLAR JUBILATS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS31.6826.185.502021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000019320211210011Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210011, Reparació urgent de la porteria de l'Escola La CandelaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001892021FE21111Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21111, MANT. SIST. PROT.C.I. CENTRE OBERT ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS20.1616.663.502021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001952021A2210068Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-27T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210068, REPOSICIÓ PRODUCTES DE NETEJA -EDIFICIS VÀRIS-CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS2760.492281.4479.0902021-02-27T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000019420211210012Pagada2021-01-28T08:16:222021-01-28T08:16:222021-01-28T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210012, TREBALLS DE SERRALLERIA A L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS272.25225.047.2502021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002042021ADA2021/002Pagada2021-01-28T14:56:372021-01-28T14:56:372021-01-20T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2021/002, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS DESEMBRECàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1424.411177.2247.2102021-02-27T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002032021210024Pagada2021-01-28T14:56:372021-01-28T14:56:372021-01-28T00:00:00PERES SPORT, S.L., IMPORT FRA.210024, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT970.68802.89167.7902021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000019820215607899483Pagada2021-01-28T14:56:372021-01-28T14:56:372021-01-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899483, NETEJA PÀRQUING DE LA PLAÇA DEL CARMECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT345.95314.531.4502021-02-27T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000020020212100113Pagada2021-01-28T14:56:372021-01-28T14:56:372021-01-28T00:00:00DATOTS, SLU, IMPORT FRA.2100113, ANUNCI 1 PÀGINA INTERIOR A COLOR (VOTACIONS PRESSUPOSTOS PARTICIPATIUS)CàrrecDATOTS, SLU21100-PARTICIPACIÓ242.0200.042.002021-02-27T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000020120212100111Pagada2021-01-28T14:56:372021-01-28T14:56:372021-01-28T00:00:00DATOTS, SLU, IMPORT FRA.2100111, INSERCIÓ DE 3 ANUNCIS SOBRE EL CUBELL DE RECOLLIDA DE MATÈRIA ORGÀNICA A LES GRALLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT484.0400.084.002021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000020220213Pagada2021-01-28T14:56:372021-01-28T14:56:372021-01-28T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.3, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES GENERCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100001992021FP21_15Pagada2021-01-28T14:56:372021-01-28T14:56:372021-01-16T00:00:00ACTIPREVENCION SPA, S.L., IMPORT FRA.FP21_15, SERVEIS EXTERNS POLICIACàrrecACTIPREVENCION SPA, S.L.50100-SEGURETAT1500.01500.0002021-02-27T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002072021A210021Pagada2021-01-29T08:04:432021-01-29T08:04:432021-01-28T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A210021, REPOSICIÓ PLAFÓ RUTA NARCÍS OLLERCàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ77.4464.013.4402021-02-28T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002062021Q2021/374Pagada2021-01-29T08:04:432021-01-29T08:04:432021-01-25T00:00:00CONSORCI LOCALRET, IMPORT FRA.Q2021/374 QUOTA 2021CàrrecCONSORCI LOCALRET30207-INFORMATICA2850.02850.0002021-02-28T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000205202121007506Pagada2021-01-29T08:04:432021-01-29T08:04:432021-01-28T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.21007506, FOTOCOPIADORA DES/GENCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA205.48169.8235.6602021-02-28T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000021020211Pagada2021-01-29T10:11:032021-01-29T10:11:032021-01-29T00:00:00RAUL MOLINA PARDO, IMPORT FRA.1, COORDINACIÓ I DESENVOLUPAMENT DE LES TASQUES FORMATIVES DE LA RÚA INFANTIL DE CARNAVAL 2021.CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1630.671630.670244.62021-02-28T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002092021FE2169Pagada2021-01-29T10:11:032021-01-29T10:11:032021-01-29T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE2169, SUBMINISTRAMENT COMANDAMENTS A DISTÀNCIA PER A LA PORTA CORREDISSA EXTERIOR DE LA TANCA DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS216.05178.5537.502021-02-28T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000020820211210005Pagada2021-01-20T00:00:002021-01-20T00:00:002021-01-19T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210005, Reparar xapa de la porta del material del Col·legi La CandelaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS205.7170.035.702021-02-19T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002172021A20100222Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-25T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20100222, DOSIFICADORS DE GEL DE PEU ELECCIONS 2021CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS961.95795.0166.9502021-03-03T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002202021221135Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-28T00:00:00FRED OLIVE, SL, IMPORT FRA., 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2468.42040.0428.402021-03-03T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000021820211Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.1, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 2) GENERCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT960.0960.00960.02021-03-03T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002152021086162515205 0315PMR101N0036515Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0036515, GAS CENTRE OBERT (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS376.14310.8665.2802021-03-03T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002232021221138Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-28T00:00:00FRED OLIVE, SL, IMPORT FRA.221138, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ BENESTAR SOCIALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS619.52512.0107.5202021-03-03T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000224202121013Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.20173, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ GENERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-03-03T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000214202121007664Rebutjada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.21007664, AMPLIACION DE LA GARANTIA DE LA(S) MAQUINA(S)CàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA126.54104.5821.9602021-03-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002192021202102Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00CARLES BALSELLS OLIVÉ, IMPORT FRA.202102, VÍDEO CAMPANAR TRAMITACIÓ DE COORDINACIÓ DE VOL URBÀ EN ESPAI AERI CONTROLAT AMB AEROPORT DE REUS I POSSIBLES AERÒDROMS PROPERSCàrrecBALSELLS OLIVÉ, CARLES11100-COMERÇ1438.691189.0249.6902021-03-03T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002272021Reb-1001191183Rebutjada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.Reb-1001191183 INSTAL·LACIO EQUIPAMENT CPD A CATALANA OCCIDENTECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA34.0734.07002021-03-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002112021798Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00ASSOCIACIÓ D'ARXIVERS GESTORS DE CATALUNYA, IMPORT FRA. 798, QUOTA 2021CàrrecASSOCIACIÓ D'ARXIVERS DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS205.0205.0002021-03-03T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002222021221137Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-28T00:00:00FRED OLIVE, SL, IMPORT FRA.221137, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1216.051005.0211.0502021-03-03T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000021220210021103906Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21103906, LLOGUER INSTAL.LACIONS MUSICA GENERCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-03-03T00:00:002021-03-26T00:00:002021-06-29T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000213202121007663Rebutjada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA.21007663, AMPLIACION DE LA GARANTIA DE LA(S) MAQUINA(S)CàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA242.0200.042.002021-03-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002212021221136Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-28T00:00:00FRED OLIVE, SL, IMPORT FRA.221136, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS521.51431.090.5102021-03-03T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002252021F20210035Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210035, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ GENERCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-03-03T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002162021086162515564 0372PMR101N0038722Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0500170, GAS ESCOLA ENXANETA (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS401.05331.4569.602021-03-03T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000022620212021-0426Pagada2021-02-01T08:50:242021-02-01T08:50:242021-01-29T00:00:00INVINET SISTEMES 2003, SL, IMPORT FRA.2021-0426, RENOVACIÓ SERVEI EMISSIÓ FRES. ELECTRÒNIQUESCàrrecB2BROUTER GLOBAL, S.L.30100-HISENDA121.0100.021.002021-03-03T00:00:002021-02-04T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000024420215603190282Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00CESPA, S.A., IMPORT FRA. 5603190282, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI GENERCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-03-06T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000026420212100438Pagada2021-02-04T08:08:042021-02-04T08:08:042021-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2100438, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT255.46211.1244.3402021-03-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000261202101/2021Pagada2021-02-04T08:08:042021-02-04T08:08:042021-02-01T00:00:00FORBUS, IMPORT FRA. 01/2021, SERVEI TRANSPORT URBÀ GENERCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000262202102/2021Pagada2021-02-04T08:08:042021-02-04T08:08:042021-02-01T00:00:00FORBUS, IMPORT FRA. 02/2021, DESINFECCIÓ MES GENERCàrrecFORBUS, S.L.50200-MOBILITAT1560.91290.0270.902021-03-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000245202121042104078981Cancel·lada2021-02-04T07:55:392021-02-04T07:55:392021-02-01T00:00:00Contrato/PR: 441014 RAE: 7466 CL CAPUTXINS 18 ARXIU COMARCAL DE L'ALT CAMP - CASA DE CULTURA MUSEU DE VALLS Contrato/PR: ORONA SG Periodo: 3/2021 - 3/2021 (l'anul.la la fra.reg.246)CàrrecORONA S.COOP.99999-SENSE CLASSIFICAR121.0100.021.002021-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002602021C2C/21Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-01T00:00:00VIAS, IMPORT FRA.C2C/21, LLOGUER URBANISME FEBRERCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000023920214003046531Cancel·lada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003046531, FRANQUEIG MES GENER (arriba una fra. que la rectifica, reg.382)CàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC6671.456200.31471.1402021-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000027020212021/0067Pagada2021-02-04T08:08:342021-02-04T08:08:342021-01-04T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2021/1176, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA691.79571.73120.0602021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000026620212100263Cancel·lada2021-02-04T08:08:342021-02-04T08:08:342021-01-15T00:00:00ALB 2100356 - MANGUITO, ARANDELA, TUERCA, RUEDAS,TORN. ,DIS TFC, PL SOP...CàrrecFERRETERIA VALLS, S.L.99999-SENSE CLASSIFICAR32.6226.965.6602021-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000025020215607899485Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899485, SERVEI ESCOMBRERIES GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-03-06T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000023520210-153279Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.153279, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT327.34270.5356.8102021-03-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000023820217110396810Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110396810, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES49.3440.788.5602021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002342021A00286677Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00286677, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT54.344.889.4202021-03-06T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000026720212100741Cancel·lada2021-02-04T08:08:342021-02-04T08:08:342021-01-31T00:00:00ALB 2101832 - PAPEL SECAMANOS 2CCàrrecFERRETERIA VALLS, S.L.99999-SENSE CLASSIFICAR29.5124.395.1202021-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000028220210000234506Pagada2021-02-04T08:09:252021-02-04T08:09:252021-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.234506, REPARACIONS DE LES CALDERES DE GAS NATURAL I DE LES INSTAL·LACIONS DE CALEFACCIÓ CENTRE OBERTCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS147.14121.625.5402021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000023620210-153280Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00VIVES MARIN, SA, IMPORT FRA.153280, CANDELACàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT28.4123.484.9302021-03-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000247202143000-2021-02-60-NPagada2021-02-04T07:55:392021-02-04T07:55:392021-02-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-02-60-N, TELEASSISTÈNCIA GENERCàrrecCREU ROJA20300-BENESTAR SOCIAL1864.311864.31002021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002722021221140Pagada2021-02-04T08:08:342021-02-04T08:08:342021-01-28T00:00:00FRED OLIVE, SL, IMPORT FRA., 1a. REVISIÓ DELS APARELLS DESHUMIDIFICADORS INSTAL·LATS ALS EDIFICIS MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS314.6260.054.602021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002682021A/2021011Pagada2021-02-04T08:08:342021-02-04T08:08:342021-01-28T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021011, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT266.2220.046.202021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000027920210000234508Pagada2021-02-04T08:09:252021-02-04T08:09:252021-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.234508, TREBALLS REPARACIÓ CALEFACCIÓ ESCOLA LA CANDELA.CàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS424.81351.0873.7302021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000246202121242124002963Cancel·lada2021-02-04T07:55:392021-02-04T07:55:392021-02-01T00:00:00Contrato/PR: 441014 RAE: 7466 CL CAPUTXINS 18 ARXIU COMARCAL DE L'ALT CAMP - CASA DE CULTURA MUSEU DE VALLS Contrato/PR: ORONA SG Periodo: 3/2021 - 3/2021 (anul.la la fra.reg.245)AbonamentORONA S.COOP.99999-SENSE CLASSIFICAR121.0100.021.002021-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000025820212021_005Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-01T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2021_005, CAMPANYA 'CÀPSULES NESPRESSO'CàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT90.7575.015.7511.252021-03-06T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000024820215607899487Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899487, DEIXALLERIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-03-06T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002532021A210140Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210140, NETEJA DEPENDÈNCIES POLICIA LOCAL GENERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000028320210000234509Pagada2021-02-04T08:09:252021-02-04T08:09:252021-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.234509, SUBSTITUCIÓ TERMÒSTAT AVARIAT CALEFACCIÓ TEATRE PRINCIPALCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS220.26182.0338.2302021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000023720217110396811Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110396811, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES57.6947.6810.0102021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000240202170/7000000386/21Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-02T00:00:00EDISTRIBUCION REDES DIGITALES, SLU, IMPORT FRA.70/7000000386/21, PLA LUMÍNICCàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU50306-ENLLUMENAT INSTAL.LACIONS134.35111.0323.3202021-03-06T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002732021221141Pagada2021-02-04T08:08:342021-02-04T08:08:342021-01-28T00:00:00FRED OLIVE, SL, IMPORT FRA.221141, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ MSMCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS217.8180.037.802021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002292021CRT2100013Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100013, COMBUSTIBLE VEHICLES POLICIA LOCALCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1039.61859.18180.4302021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000028120210000234507Pagada2021-02-04T08:09:252021-02-04T08:09:252021-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.234507, REPARACIONS DE LES CALDERES DE GAS NATURAL I DE LES INSTAL·LACIONS DE CALEFACCIÓ LLAR XIQUETS I XIQUETESCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS73.5760.812.7702021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000026520212100439Pagada2021-02-04T08:08:042021-02-04T08:08:042021-01-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2100439, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT40.1433.176.9702021-03-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002522021e-247Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-05T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.e-247, SERVEIS DEFENSA JURÍDICA AJUNTAMENT PA 26/2019CàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA3005.642484.0521.64372.62021-03-06T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002552021A210185Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A210185, NETEJA CAMPANAR ST. JOAN GENERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-03-06T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002712021221139Pagada2021-02-04T08:08:342021-02-04T08:08:342021-01-28T00:00:00FRED OLIVE, SL, IMPORT FRA.221139, 1a. REVISIÓ DELS EQUIPS D'OZÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1980.771637.0343.7702021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000263202103/2021Pagada2021-02-04T08:08:042021-02-04T08:08:042021-02-01T00:00:00FORBUS, IMPORT FRA. 03/2021, SERVEI EXTRA TRANSPORT URBÀ GENERCàrrecFORBUS, S.L.50200-MOBILITAT4685.594259.63425.9602021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000275202139/2021Pagada2021-02-04T08:08:342021-02-04T08:08:342021-02-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.39/2021, SERVEI XARXES 2.0 GENERCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102021-03-06T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000026920212021/0066Pagada2021-02-04T08:08:342021-02-04T08:08:342021-01-04T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2021/0066, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA684.98566.1118.8802021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002322021AVAL20214Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-02T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL20214, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA GENERCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4416.53650.0766.502021-03-06T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000025720213Cancel·lada2021-02-04T07:55:392021-02-04T07:55:392021-02-02T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.3, ASSESSORAMENT JURÍDIC SIAD I SAICàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8602021-03-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002542021A210151Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210151, NETEJA EUGENI D'ORS GENERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6381.465273.931107.5302021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000024920215607899484Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899484, JARDINERIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9548563.776993.1802021-03-06T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002762021USPT2102000002Pagada2021-02-04T08:09:252021-02-04T08:09:252021-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2102000002, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA336.22277.8758.3502021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002312021AVAL20213Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-02T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20213, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA GENERCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-03-06T00:00:002021-02-05T00:00:002021-02-11T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000025120215607899486Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899486, NETEJA VIÀRIA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-03-06T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000278202190KDUT010002Pagada2021-02-04T08:09:252021-02-04T08:09:252021-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT010002, TELÈFONS MÒBILS (GENER)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002302021CRT2100012Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100012, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT GENERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT983.23812.59170.6402021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000028020210000234505Pagada2021-02-04T08:09:252021-02-04T08:09:252021-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.234505, REPARACIONS DE LES CALDERES DE GAS NATURAL I DE LES INSTAL·LACIONS DE CALEFACCIÓ CENTRE OBERTCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS183.92152.031.9202021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002432021016/2021GRTPagada2021-02-04T07:55:392021-02-04T07:55:392021-01-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.016/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MUNICIPAL GENERCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT539.73490.6649.0702021-03-06T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002772021USPT2102000001Pagada2021-02-04T08:09:252021-02-04T08:09:252021-02-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2102000001, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2229.041842.18386.8602021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000028420210000234510Pagada2021-02-04T08:09:252021-02-04T08:09:252021-01-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.234510, TREBALLS INSTAL·LACIONS DE CALEFACCIÓ A L'ESCOLA ELADI HOMSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS1752.851448.64304.2102021-03-06T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002282021Borrador-2Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-01T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.2, RENTING VEHICLE TURISME GENERCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1038.09857.92180.1702021-03-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000025920212/2021Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-03T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.2/2021, SERVEI D'ESTUDI ASSISTIT FEBRERCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-03-06T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002742021221142Pagada2021-02-04T08:08:342021-02-04T08:08:342021-01-29T00:00:00FRED OLIVE, SL, IMPORT FRA.221142, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LLAR JUBILATSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS467.06386.081.0602021-03-06T00:00:002021-02-12T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000242202113442021AE00002042Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00002042, CONSUM AIGUA GENERCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS82.4174.927.4902021-03-06T00:00:002021-03-26T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002562021RI21000183Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-29T00:00:00CONTENUR, S.L., IMPORT FRA.RI21000183, SUBMINISTRAMENT DE 6 PAPERERES PEL PASSEIG DEL PRESIDENT TARRADELLESCàrrecCONTENUR, S.L.40310-GRANS PROJECTES INTEGRALS3708.413064.8643.6102021-03-06T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002332021A21000029Pagada2021-02-04T07:55:392021-02-04T07:55:392021-01-26T00:00:00BASTIDES FORESENY, S.L., IMPORT FRA.A21000029, MUNTATGE D'UNA BASTIDA AL CENTRE CULTURAL MUNICIPALCàrrecBASTIDES FORESENY, S.L.30700-EDIFICIS I EQUIPAMENTS1063.7879.09184.6102021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000285202121C1003230Pagada2021-02-04T08:09:252021-02-04T08:09:252021-01-29T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1003230, SISTEMA DE VIDEOACTA GEN/FEBCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-03-06T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000241202113442021AE00002041Pagada2021-02-04T07:55:392021-02-04T07:55:392021-02-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00002041, CONSUM AIGUA GENERCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS531.25482.9548.302021-03-06T00:00:002021-03-26T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002962021000077Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.77, MATERIAL BARANES BARRI COMARQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT768.83635.4133.4302021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002972021000078Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.78, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT42.3535.07.3502021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002982021000079Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.874, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT24.220.04.202021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000288202143000-2021-02-2788-NPagada2021-02-05T08:25:352021-02-05T08:25:352021-02-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-02-2788-N, TELEASSISTÈNCIA GENERCàrrecCREU ROJA20300-BENESTAR SOCIAL637.0637.0002021-03-07T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000290202121002Cancel·lada2021-02-05T08:25:352021-02-05T08:25:352021-01-26T00:00:00CM-2020-0000534CàrrecCABRE CASALS, JAUME99999-SENSE CLASSIFICAR278.3230.048.302021-03-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000291202121003Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-26T00:00:00JAUME CABRE CASALS, IMPORT FRA.21003, SUBSTITUCIÓ DELS VIDRES TRENCATS DE LA VIDRIERA DE L'ESCALA INTERIOR DE LA BANDA QUE DÓNA AL TORRENT DEL CENTRE CULTURAL MUNICIPALCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS1050.39868.09182.302021-03-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000292202121027Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-28T00:00:00JAUME CABRE CASALS, IMPORT FRA.21027, SUBSTITUCIÓ VIDRE ESCOLA BALTASAR SEGÚ.CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS116.4496.2320.2102021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000293202121028Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-28T00:00:00JAUME CABRE CASALS, IMPORT FRA.21028, TREBALLS VIDRIERIA OFICINA MUNICIPAL D'INFORMACIÓ I TURISME (OMIT)CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS177.54146.7330.8102021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003012021VML-601716Pagada2021-02-05T08:25:352021-02-05T08:25:352021-02-03T00:00:00BON PREU, SAU, IMPORT FRA.VML-601716, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL147.75134.8412.9102021-03-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000029420217Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-28T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.7, TREBALLS DIVERSOS DE PINTURA A L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1530.651265.0265.6502021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000029520218Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-28T00:00:00GUASTAVO BANDERAS MORENO, IMPORT FRA.8, TREBALLS DIVERSOS DE PINTURA ESCOLA ENXANETACàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS514.25425.089.2502021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100002862021F210F21000085Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-29T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000085, SUBMINISTRAMENT MATERIAL DE FUSTERIA PER A LES ESCOLESCàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS160.81132.927.9102021-03-07T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000287202118206614Pagada2021-02-05T08:25:352021-02-05T08:25:352021-02-04T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18206614, MATERIAL DIVERS TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA631.98522.3109.6802021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000300202178628Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-31T00:00:00IBERTRAC, SL, IMPORT FRA.78628, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS GENERCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102021-03-07T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000299202110/2021Pagada2021-02-05T08:25:352021-02-05T08:25:352021-01-31T00:00:00ASFALTECNO OBRAS Y SERVICIOS, S.A., IMPORT FRA.10/2021, CERT.1 I ÚNICA, MILLORES CARRERS NÚRIA, HORT DEL RECTOR I BAIX EBRE.CàrrecASFALTECNO OBRAS Y SERVICIOS, S.A.40310-GRANS PROJECTES INTEGRALS39530.1632669.556860.6102021-03-07T00:00:002021-04-09T00:00:002021-04-15T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000289202150001020000150/2021Pagada2021-02-05T08:25:352021-02-05T08:25:352021-02-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001020000150/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 FEBRERCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000032920212100086Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100086, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT806.64698.64108.002021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003092021S2100179Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-15T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.S2100179, SUBSCRIPCIÓ ANUAL 2021 DIARI DE TARRAGONA PER A LA BIBLIOTECA CARLES CARDÓCàrrecPROMICSA-DIARI DE TARRAGONA10304-BIBLIOTECA415.0399.0415.9602021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000031320212191210224Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-22T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210224, ANUNCI SOBRE EL CUBELL DE RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003262021A20100458Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-29T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20100458, GEL HIDROALCOHOLIC ELECCIONS 2021CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS158.0158.0002021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003192021082036894919 0026SNR109N0000273Cancel·lada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-13 PZ QUARTER,;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003232021082036894898 0026SNR109N0000272Cancel·lada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-14 TEATRE,1-B;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000033020212100088Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100088, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT296.41269.4626.9502021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000031220212191210199Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-22T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210199, PUBLICITAT EN L'ANUARI 2020CàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003252021A20100457Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-29T00:00:00C.I.N.M.A.Q, IMPORT FRA.A20100457, COMPRA PRODUCTES DESINFECTANTS -GENERAL EDIFICIS-CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS1510.991280.94230.0502021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003022021LD21011112Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21011112, RENTING VEHICLES POLICIA GENERCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000031020212191210189Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-15T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210189, ANUNCI 1/2 PÀGINA 'PRESSUPOSTOS PARTICIPATIUS'CàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ755.65624.5131.1502021-03-11T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000031120212191210192Cancel·lada2021-02-09T08:27:392021-02-09T08:27:392021-01-18T00:00:0048 MODULS CONTRAPORTADA COLORCàrrecEL VALLENC, S.L.99999-SENSE CLASSIFICAR1423.261176.25247.0102021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000032420215607899494Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-08T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899494, RECOLLIDA SELECTIVA GENERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT31528.7328662.482866.2502021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000033420212100001Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-31T00:00:00UTE MUSEU CASTELLER, IMPORT FRA.2100001, CERT.11 I ÚLTIMA, SUBMINISTRAMENT I OBRES PROJECTE MUSEOGRÀFIC MUSEU CASTELLES I OBRES D'ADAPATACIÓ DE L'EDIFICICàrrecUTE MUSEU CASTELLER40310-GRANS PROJECTES INTEGRALS9543.127886.881656.2402021-03-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003362021G2021003284Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-01T00:00:00INCASÒL, IMPORT FRA. G2021003284, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 FEBRERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003372021G2021003285Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-01T00:00:00INCASÒL, IMPORT FRA. G2021003285, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 FEBRERCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003222021082036894976 0026SNR109N0000274Cancel·lada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-4 PRAT RIBA,1;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR202.42167.2935.1302021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000314202121281Rebutjada2021-02-09T08:27:392021-02-09T08:27:392021-01-29T00:00:00DAGRAM TI, SL, IMPORT FRA.21281, SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA GENERCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003202021082036894851 0026SNR109N0000271Cancel·lada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-6 MN MARTI, 23;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003182021086162515486 0465PMR101N0050466Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0050466, GAS ESCOLA BALTASAR SEGÚ (NOV/GEN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1826.281509.32316.9602021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003212021082036894811 0026SNR109N0000270Cancel·lada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 PZ PATI-EDIC;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000030520211210024Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-06T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210024, SANEJAR LOCAL C. CARNISSERIACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS508.2420.088.202021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003282021B134Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B134, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT25.4621.044.423.162021-03-11T00:00:002021-02-24T00:00:002021-03-04T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000032720212019/00025Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2019/00025, FARMÀCIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL219.07209.0410.0302021-03-11T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003162021Emitx-653Rebutjada2021-02-09T08:27:392021-02-09T08:27:392021-02-02T00:00:00SEGUROS DE AUTOMOVILES EFECTO 01/07/2020 A 01/01/2021 -CàrrecAXA SEG.GENERALES, SA. DE SEG.Y REASEG.30503-ASSESSORIA JURÍDICA3476.63476.6002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003352021F2021001552Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021001552, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N FEBRERCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-03-11T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000333202121008Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-08T00:00:00OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L., IMPORT FRA.21008, SERVEI DE TOPOGRAFIA PER AL PROJECTE DE REFORMA DE LES VORERES I DE LA XARXA D'AIGUA DEL PASSEIG DE LA ESTACIÓCàrrecOFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L.40310-GRANS PROJECTES INTEGRALS1815.01500.0315.002021-03-11T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000332202111899Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-04T00:00:00TECNILAB ELECTROMEDICINA, S.L., IMPORT FRA.11899, BATERIES DEAS AJUNTAMENTCàrrecTECNILAB ELECTROMEDICINA, S.L.50106-PROTECCIO CIVIL508.2420.088.202021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000331202121007629Pagada2021-02-09T08:27:392021-02-09T08:27:392021-01-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21007629, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA GENERCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000030420211210018Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-06T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210018, REPARACIO REIXETA C. MAJORCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT72.660.012.602021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003172021VO5780Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-04T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.VO5780, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO35.0929.06.0902021-03-11T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000315202121302Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.21302, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) FEBRERCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000030820211210027Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-08T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210027, TREBALLS DE SERRALLERIA A L'ESCOLA ELADI HOMSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS242.0200.042.002021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000030320211210017Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-06T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210017, CANVIAR UN TRAM DE LA TANCA METÀL·LICA DE MALLA DE FILFERRO GALVANITZAT SIMPLE TORSIÓ (ST) DEL PATI DE L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS423.5350.073.502021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000030620211210025Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-06T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210025, CANVI MALLAZO PISTA C. SANT FRANCESCCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT1331.01100.0231.002021-03-11T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000030720211210026Pagada2021-02-09T08:27:392021-02-09T08:27:392021-02-06T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210026, TREBALLS DIVERSOS DE SERRALLERIA LLAR XIQUETS I XIQUETESCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-03-11T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000033920212000220144Cancel·lada2021-02-10T08:09:182021-02-10T08:09:182020-12-03T00:00:0048 M0DULS CONTRAPORTADA COLORCàrrecEDICIONS VALLS COMUNICACIO, S.L.99999-SENSE CLASSIFICAR1423.261176.25247.0102021-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000340202120210028Pagada2021-02-10T08:09:182021-02-10T08:09:182021-02-09T00:00:00SIRUSA, IMPORT FRA.20210028, INCINERACIÓ DE RESIDUS GENERCàrrecSIRUSA51500-SOSTENIBILITAT60201.6860201.68002021-03-12T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003422021S210007Pagada2021-02-10T08:09:182021-02-10T08:09:182021-01-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210007, SERVEI CITA PRÈVIA GENERCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1919.41586.28333.1202021-03-12T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003432021S210008Pagada2021-02-10T08:09:182021-02-10T08:09:182021-01-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210008, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICACàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1098.76908.07190.6902021-03-12T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003412021082036894957 0021SNR109N0000283Cancel·lada2021-02-10T08:09:182021-02-10T08:09:182021-02-08T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 ABAT-CR MONT;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000033820211210039Pagada2021-02-10T08:09:182021-02-10T08:09:182021-02-09T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1210039, CERT.2 I ÚLTIMA, OBRES COL.LOCACIÓ AL PL.PATI DE LA FONT DE LA DONA QUE ES PENTINACàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40310-GRANS PROJECTES INTEGRALS34056.7128146.045910.6702021-03-12T00:00:002021-03-10T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000035520212100133Pagada2021-02-11T08:23:032021-02-11T08:23:032021-01-29T00:00:00DATOTS, S.L.U., IMPORT FRA.2100133, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS GENERCàrrecDATOTS, SLU30206-OAC121.24100.221.0402021-03-13T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000034620212150500429Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-10T00:00:00AQUAMBIENTE, IMPORT FRA.2150500429, DEPURADORA URBANA GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR36389.1336389.133638.9102021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003572021ADM21000018477Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-10T00:00:00TELEFONICA MOVILES ESPAÑA, S.A., IMPORT FRA. ADM21000018477, SMS GENER CITA PRÈVIACàrrecTELEFONICA MOVILES ESPAÑA,SA30207-INFORMATICA124.24102.6821.5602021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003482021082036894790 0026SNR109N0000289Cancel·lada2021-02-11T08:23:032021-02-11T08:23:032021-02-09T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-16 COLON,17;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003492021082036894830 0026SNR109N0000290Cancel·lada2021-02-11T08:23:032021-02-11T08:23:032021-02-09T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026 14-1 PZ.OLI S/N;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003502021082036894938 0026SNR109N0000291Cancel·lada2021-02-11T08:23:032021-02-11T08:23:032021-02-09T00:00:00Facturació del Consum S1 - EVENTUALES SC-T-TGNA-026 CORT,63;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR202.42167.2935.1302021-03-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003512021F170301Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-09T00:00:00DESIDERIO BAREA LABRADOR, IMPORT FRA.F170301, PANTALONS UNIFORMITAT PLANTILLA POLICIACàrrecBAREA LABRADOR, DESIDERIO50100-SEGURETAT1960.21620.0340.202021-03-13T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003522021F210538Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-09T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210538, VESTUARI POLICIA LOCALCàrrecCREA UNIFORMES, SL50100-SEGURETAT1960.21620.0340.202021-03-13T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000356202103 21Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-10T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.03 21, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL GENERCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2275.411880.5394.9102021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000035320212021_01Cancel·lada2021-02-11T08:23:032021-02-11T08:23:032021-02-02T00:00:00RICARD COLERA VIVER, IMPORT FRA.2021_01, PROJECTE PER LA MILLORA DE L'ENJARDINAMENT DEL NOU PARTERRE DE LA PLAÇA DEL PATICàrrecCOLERA VIVER, RICARD40310-GRANS PROJECTES INTEGRALS300.0300.0045.02021-03-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000035420212021011Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-10T00:00:00SERGIO GALLEGO ARENAS, IMPORT FRA.2021011, MANT.VEHICLES POLICIACàrrecGALLEGO ARENAS, SERGIO50100-SEGURETAT159.72132.027.7202021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003582021SUB106974Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-08T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.SUB106974, SUBSCRIPCIÓ ANUAL 2021 DIARI PUNT AVUI PER A LA BIBLIOTECA CARLES CARDÓCàrrecHERMES COMUNICACIONS, S.A.10304-BIBLIOTECA517.6497.6919.9102021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000034420212150500431Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-10T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150500431, CANVIAR IL·LUMINACIÓ DEPENDÈNCIES POLICIA LOCALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS842.39696.19146.202021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000034520212150500433Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-10T00:00:00AQUAMBIENTE, IMPORT FRA.2150500433, DEPURADORA POLIGON GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12641.8312641.831264.1802021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000034720212150500432Pagada2021-02-11T08:23:032021-02-11T08:23:032021-02-10T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150500432, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES GENERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-03-13T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000360202120124Pagada2021-02-03T00:00:002021-02-03T00:00:002020-11-30T00:00:00CREATIVE RENT, SLU, IMPORT FRA.20124, PANTALLES TV I SERVEI TÈCNIC PER FER STREAMING DE LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecCREATIVE RENT, SLU11100-COMERÇ975.26806.0169.2602021-03-05T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003612021108Pagada2021-02-01T00:00:002021-02-01T00:00:002021-02-01T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.108, HABITATGE SOCIALCàrrecELECTRO LLAR VALLS, SL20300-BENESTAR SOCIAL240.0198.3541.6502021-03-03T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000035920211/2021Pagada2021-01-27T00:00:002021-01-27T00:00:002021-01-26T00:00:00M REYES FUELLA BAUTISTA, IMPORT FRA.1/2021, SERVEI D'ASSISTÈNCIA PROFESSIONAL A SELECCIÓ PERSONALCàrrecFUELLA BAUTISTA, M REYES30200-RECURSOS HUMANS100.0100.0015.02021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003622021F0009/2020Pagada2021-02-05T00:00:002021-02-05T00:00:002020-07-31T00:00:00FLECA L'ARESTA, SCCL, IMPORT FRA., TALLER: SOM EL QUE MENGEM!, QUÉ HI HA DARRERE DEL QUE ENS ALIMENTA? QUÈ ÉS LA SOBIRANIA ALIMENTÀRIA I AGROECOLOGIA?. JULIOL 2020CàrrecFLECA L'ARESTA, SCCL21200-ACCIO CIVICA50.050.0002021-03-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003632021F0002/2020Pagada2021-02-05T00:00:002021-02-05T00:00:002020-04-30T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0002/2020, PILATESCàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA125.0125.0018.752021-03-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003642021F0001/2021Pagada2021-02-05T00:00:002021-02-05T00:00:002021-01-31T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0001/2021, PILATESCàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA125.0125.0018.752021-03-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000036520218/21Pagada2021-02-05T00:00:002021-02-05T00:00:002021-01-05T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.8/21, PROMOCIÓ DE LES ACTIVITATS DE NADAL DE LA REGIDORIA DE JOVENTUT I ACCIÓ CÍVICACàrrecUNIÓ DE BOTIGUERS DE VALLS21200-ACCIO CIVICA100.0100.0002021-03-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003722021A4Pagada2021-02-10T00:00:002021-02-10T00:00:002021-02-10T00:00:00FREIXA, SCP, IMPORT FRA.A/4, PROTOCOLCàrrecFREIXA, S.C.P.40000-ALCALDIA59.9949.5810.4102021-03-12T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000373202115380021/00000037Pagada2021-02-10T00:00:002021-02-10T00:00:002021-02-01T00:00:00LLULL 80, S.L., IMPORT FRA.15380021/00000037, COMBUSTIBLE VEHICLES POLICIA LOCALCàrrecLLULL 80, S.L.50100-SEGURETAT58.6548.4710.1802021-03-12T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000370202113Pagada2021-02-08T00:00:002021-02-08T00:00:002021-02-08T00:00:00MARC TORRES ZARAGOZA, IMPORT FRA.13, MONITORATGE CARNAVAL INFANTIL 2021CàrrecTORRES ZARAGOZA, MARC21200-ACCIO CIVICA100.0100.0015.02021-03-10T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000036920211Pagada2021-02-08T00:00:002021-02-08T00:00:002021-02-08T00:00:00AITANA SANCHEZ GARCIA-HIDALGO, IMPORT FRA.1, MONITORATGE CARNAVAL INFANTIL 2021CàrrecSANCHEZ GARCIA-HIDALGO, AITANA21200-ACCIO CIVICA75.075.0011.252021-03-10T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000368202111630Pagada2021-02-05T00:00:002021-02-05T00:00:002020-12-31T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.11630, FARMÀCIACàrrecFARMACIA RULL FERRE GABRIEL20300-BENESTAR SOCIAL87.1183.53.6102021-03-07T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000371202121 - 12Pagada2021-02-08T00:00:002021-02-08T00:00:002021-02-08T00:00:00XARCUTERIA CANSALADERIA CATI, SLU, IMPORT FRA.21-12, HAB.SOCIALCàrrecXARCUTERIA CANSALADERIA CATI, S.L.U.20300-BENESTAR SOCIAL17.7116.11.6102021-03-10T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000036620212020007Pagada2021-01-29T00:00:002021-01-29T00:00:002021-01-25T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.2020007, ADQUISICIÓ EQUIPAMENTS PER PIS D'URGÈNCIA SOCIALCàrrecGARCIA RUIZ, MANUEL20300-BENESTAR SOCIAL455.0376.0378.9702021-02-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000036720212020006Pagada2021-01-29T00:00:002021-01-29T00:00:002021-01-25T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.2020006, ADQUISICIÓ EQUIPAMENTS PER PIS D'URGÈNCIA SOCIALCàrrecGARCIA RUIZ, MANUEL20300-BENESTAR SOCIAL520.0429.7590.2502021-02-28T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000037920212100351Pagada2021-02-05T00:00:002021-02-05T00:00:002021-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2100351, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES44.4636.747.7202021-03-07T00:00:002021-02-12T00:00:002021-02-18T00:00:002021-02-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000374202120460 APagada2021-02-04T00:00:002021-02-04T00:00:002020-10-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20460 A, 1 ROLL-UP + 1 CARTELL DE MESURES PREVENCIÓ COVID-19CàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA216.93179.2837.6502021-03-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000375202120461 APagada2021-02-04T00:00:002021-02-04T00:00:002020-10-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20461 A, FLYERS PER A LA BIBLIOTECACàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA146.49121.0725.4202021-03-06T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003772021133Pagada2021-02-10T00:00:002021-02-10T00:00:002021-02-10T00:00:00JORDI FERRE BATALLA, IMPORT FRA.133, GRAVACIÓ, SO I EDICIÓ DEL VIDEO DEL DISCURS DEL CARNESTOLTES AL CARNAVAL INFANTIL 2021CàrrecFERRE BATALLA, JORDI21200-ACCIO CIVICA423.5350.073.552.52021-03-12T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003782021VN-07Pagada2021-02-10T00:00:002021-02-10T00:00:002021-02-10T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-07, PROTOCOLCàrrecMOMENTS SHOP, S.L.40000-ALCALDIA40.036.363.6402021-03-12T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003762021R1/21 17Pagada2021-02-10T00:00:002021-02-10T00:00:002021-02-10T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.R1/21 17, MANT.VEHICLES PROT.CIVILCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL20.5817.013.5702021-03-12T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000038020212100353Pagada2021-02-05T00:00:002021-02-05T00:00:002021-01-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2100353, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL23.819.674.1302021-03-07T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003832021082036894995 0026SNR109N0000309Cancel·lada2021-02-12T08:06:402021-02-12T08:06:402021-02-10T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-10 DEL PLA,22;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR138.69114.6224.0702021-03-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000038220214600074431Pagada2021-02-12T08:06:402021-02-12T08:06:402021-02-11T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4600074431, FRANQUEIG MES GENERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC7834.57283.83550.6702021-03-14T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003852021A/2021017Pagada2021-02-12T08:06:402021-02-12T08:06:402021-02-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021017, TRANSPORT MATERIAL AMV GEN21CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS338.8280.058.802021-03-14T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003812021EMIT -2557Pagada2021-02-12T08:06:402021-02-12T08:06:402021-01-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2557, VIGILÀNCIA DIUMENGES CEMENTIRI GENERCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302021-03-14T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000384202121062106002246Pagada2021-02-12T08:06:402021-02-12T08:06:402021-02-11T00:00:00ORONA S.COOP, IMPORT FRA.21062106002246, TREBALLS ASCENSOR MUSEU CASTELLERCàrrecORONA S.COOP.40310-GRANS PROJECTES INTEGRALS484.0400.084.002021-03-14T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003862021A131887Pagada2021-02-12T12:10:162021-02-12T12:10:162021-02-12T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A131887, DETALL CANDELESCàrrecAGROQUIMICA RECASENS, SL40000-ALCALDIA634.59576.957.6902021-03-14T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003882021DIGITAL1Pagada2021-02-12T13:45:002021-02-12T13:45:002021-02-12T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.DIGITAL1, ORGANITZACIÓ DE LA CALÇOTADA A ANDORRACàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ5700.014710.75989.2602021-03-14T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000387202120183Pagada2021-02-12T13:45:002021-02-12T13:45:002021-02-12T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20183, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS GENER (núm correcte 21004)CàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1927.891593.3334.5902021-03-14T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003952021082013979610 1060PLR108N0001043Pagada2021-02-15T08:00:552021-02-15T08:00:552021-01-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0001043, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS633.21523.31109.902021-03-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000038920211777Pagada2021-02-15T08:00:552021-02-15T08:00:552021-02-12T00:00:00INFORDISA 2.0, SL, IMPORT FRA.1777, LLOGUER EQUIPAMENT IT MOVILITATCàrrecINFORDISA 2.0 S.L30207-INFORMATICA376.92311.565.4202021-03-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003922021082013981005 0958PLR101N0022243Pagada2021-02-15T08:00:552021-02-15T08:00:552021-01-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0022243, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS912.88754.45158.4302021-03-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003932021082013980360 0966PLR108N0001001Pagada2021-02-15T08:00:552021-02-15T08:00:552021-01-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0001001, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS622.8514.71108.0902021-03-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003962021082013976867 0694PLR108N0000930Pagada2021-02-15T08:00:552021-02-15T08:00:552021-01-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000930, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.48185.5238.9602021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000039020211210028Pagada2021-02-15T08:00:552021-02-15T08:00:552021-02-13T00:00:00CAYETANO TIERRASSECA SELVA, IMPORT FRA.1210028, TREBALLS ESCOLA BALTASAR SEGÚCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS242.0200.042.002021-03-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003972021082034606811 0357PLR108N0003671Pagada2021-02-15T08:00:552021-02-15T08:00:552021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003671, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS26.8722.214.6602021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000039120211210029Pagada2021-02-15T08:00:552021-02-15T08:00:552021-02-13T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210029, TREBALLS DE SERRALLERIA A L'ESCOLA DE LA CANDELACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS423.5350.073.502021-03-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003942021082013979441 0958PLR108N0000664Pagada2021-02-15T08:00:552021-02-15T08:00:552021-01-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0000664, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS311.64257.5554.0902021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003982021082013976740 0768PLR108N0003629Pagada2021-02-15T08:00:552021-02-15T08:00:552021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003629, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS324.82268.4556.3702021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100003992021082013980020 0787PLR108N0003935Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003935, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS389.67322.0467.6302021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004002021082013982879 0865PLR108N0003930Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003930, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS69.9157.7812.1302021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004012021082013971115 0531PLR108N0003942Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0003942, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS37.3830.896.4902021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004022021082013979737 0501PLR108N0003940Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003940, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS380.61314.5566.0602021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004032021082013975595 0622PLR108N0003963Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003963, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.17172.0436.1302021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004042021082013974631 0525PLR108N0003943Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003943, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS31.0225.645.3802021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004052021082013976508 0641PLR108N0003967Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003967, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.09138.0929.002021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004062021082013975751 0787PLR108N0003964Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003964, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.34263.9255.4202021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004072021082013978786 0772PLR108N0003976Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003976, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.16244.7651.402021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004082021082013976643 0846PLR108N0003968Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003968, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS689.71570.01119.702021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004092021082013978387 0816PLR108N0003975Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0003975, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS214.5177.2737.2302021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004102021082018470055 0511PMR108N0000891Pagada2021-02-15T08:18:452021-02-15T08:18:452021-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0000891, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS55.9946.279.7202021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004112021082018468261 0511PMR108N0001096Pagada2021-02-15T08:18:452021-02-15T08:18:452021-01-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0001096, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS42.4335.077.3602021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004122021082018467078 0490PMR108N0002151Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0002151, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS116.2996.1120.1802021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004132021082018463740 0551PMR108N0000890Pagada2021-02-15T08:18:452021-02-15T08:18:452021-01-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0000890, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS428.06353.7774.2902021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004142021082018466036 0642PMR108N0002150Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0002150, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.27160.5533.7202021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004152021082018467536 0507PMR108N0002152Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0002152, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS45.4537.567.8902021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004162021082035904162 0177PMR108N0002059Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0002059, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS34.5628.566.002021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004172021082013977860 1250PLR101N0043375Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0043375, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS76.8863.5413.3402021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004182021082013978300 0850PLR101N0046894Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0046894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS334.63276.5558.0802021-03-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004192021082013979908 0865PLR101N0046891Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0046891, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS484.58400.4884.102021-03-17T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004202021082034469201 0359PNR108N0002145Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0002145, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.5259.9312.5902021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004212021082036680695 0069PPR108N0000684Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0000684, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS522.24431.690.6402021-03-17T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004222021082035837529 0194PPR108N0000942Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0000942, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.2920.94.3902021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000424202108975MD1581011Pagada2021-02-15T08:18:452021-02-15T08:18:452021-02-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD1581011, SERVEIS D'ADQUIRENCIA 1/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA53.3753.37002021-03-17T00:00:002021-02-28T00:00:002021-02-28T00:00:002021-02-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004232021082036894771 0026SNR109N0000318Cancel·lada2021-02-15T08:18:452021-02-15T08:18:452021-02-11T00:00:00Facturació del Consum S1 - EVENTUALES SC RECFERIAL-T-TGNA-026-5 S.ANTONI,35;43800;VALLS;TARRAGONA;ESPCàrrecENERGIA XXI COMERCIALIZADORA DE REFERENCIA, SLU99999-SENSE CLASSIFICAR202.42167.2935.1302021-03-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000428202121/05Pagada2021-02-15T14:04:032021-02-15T14:04:032021-01-08T00:00:00RAMON OLLER VIVES, IMPORT FRA.21/05, PROTOCOLCàrrec*OLLER VIVES, RAMON40000-ALCALDIA25.9521.454.502021-03-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000427202120/31Pagada2021-02-15T14:00:522021-02-15T14:00:522020-12-18T00:00:00RAMON OLLER VIVES, IMPORT FRA.20/31, CENTRE OBERTCàrrec*OLLER VIVES, RAMON20300-BENESTAR SOCIAL492.32406.8885.4402021-03-17T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000042620212100231Pagada2021-02-05T00:00:002021-02-05T00:00:002021-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2100231, SUBMINISTRAMENT DE MATERIALS ALS EDIFICIS MUNICIPALS ELECCIONSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.50302-SERVEIS MANTENIMENT277.04228.9648.0802021-03-07T00:00:002021-02-26T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000042520212100352Pagada2021-02-05T00:00:002021-02-05T00:00:002021-01-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2100352, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES2.41.980.4202021-03-07T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004352021A02100676Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100676, COMPRA MASCARETES TRANSPARENTSCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT18.8815.63.2802021-03-17T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004312021A02100304Pagada2021-02-15T14:42:082021-02-15T14:42:082021-01-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100304, GUANT NITRIL 13-1-2021 ELECCIONSCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT204.49169.035.4902021-03-17T00:00:002021-02-25T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004342021A02100675Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100675, COMPRA MASCARETES TRANSPARENTSCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT18.8815.63.2802021-03-17T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004302021FE21145Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21145, MANT. SIST. PROT.C.I. ASSOCIACIÓ COLLES CASTELLERES ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002021-03-17T00:00:002021-02-26T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004402021FE21149Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21149, MANT. SIST. PROT.C.I. SERVEIS SOCIALS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.647.141.502021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004292021FE21144Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21144, MANT. SIST. PROT.C.I.OMIT ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS163.99135.5328.4602021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004392021FE21148Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21148, MANT. SIST. PROT.C.I. ARXIU ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS112.2592.7719.4802021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004432021FE21152Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21152, Retimbrat mànega Edifici AjuntamentCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS81.5867.4214.1602021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004322021A02100499Pagada2021-02-15T14:42:082021-02-15T14:42:082021-01-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100499, TERMOMETRES LASER GEN 21 ELECCIONSCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL123.42102.021.4202021-03-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004362021A02100677Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100677, COMPRA MASCARETES SISCàrrecFERVALLS LLOGUERS, SL31102-COMPRES446.49369.077.4902021-03-17T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004372021FE21146Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21146, MANT. SIST. PROT.C.I. REFUGI ANTIAERI ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.529.522.002021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004412021FE21150Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21150, MANT. SIST. PROT.C.I.IEV ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS139.38115.1924.1902021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004332021A02100674Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-12T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100674, EPIS ELECCIONS 2021CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1468.91450.018.902021-03-17T00:00:002021-02-24T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004442021ALX2021001Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021001, DIFUSIÓ AJUTS HABITATGECàrrecRULL TEJERO, ÀLEX51504-HABITATGE302.5250.052.537.52021-03-17T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004382021FE21147Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21147, MANT. SIST. PROT.C.I. BIBLIOTECA POPULAR ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS8.647.141.502021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004422021FE21151Pagada2021-02-15T14:42:082021-02-15T14:42:082021-02-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21151, MANT. SIST. PROT.C.I.AJUNTAMENT ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS484.64400.5384.1102021-03-17T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000044520211794Pagada2021-02-16T08:04:042021-02-16T08:04:042021-02-15T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.1794, CERTIFICAT DIGITAL WEBS MUNICIPALSCàrrecINFORDISA 2.0 S.L30207-INFORMATICA492.89407.3585.5402021-03-18T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004472021e-251Pagada2021-02-16T08:04:042021-02-16T08:04:042021-02-15T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.e-251, CONTRACTACIÓ SERVEIS DEFENSA JURÍDICA AJUNTAMENTCàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA1108.92916.46192.46137.472021-03-18T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000446202104-2021Pagada2021-02-16T08:04:042021-02-16T08:04:042021-02-15T00:00:00MOISES DIAZ GARCIA, IMPORT FRA.04-2021, ESTUDI I SEGUIMENT ARQUEOLÒGIC DE LES OBRES DE DETECCIÓ DE LES HUMITATS A LA PLAÇA DE L'OLICàrrecDIAZ GARCIA, MOISES40310-GRANS PROJECTES INTEGRALS4973.14110.0863.1616.52021-03-18T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000452202121029Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-04T00:00:00JAUME CABRE CASALS, IMPORT FRA.21029, PANTALLES DE POLICARBONAT COMPACTE PROTECCIÓ ANTIVIRUS PER AL CEMENTIRI MUNICIPALCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS315.51260.7554.7602021-03-18T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004512021A00286893Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00286893, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT121.61100.521.1102021-03-18T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000453202121030Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-08T00:00:00JAUME CABRE CASALS, IMPORT FRA.21030, MAMPARA JOVENTUT CA CREUSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS968.0800.0168.002021-03-18T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000454202121031Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-08T00:00:00JAUME CABRE CASALS, IMPORT FRA.21031, SUBSTITUCIÓ TOTAL DELS VIDRES DE 3 BALCONERES DE LA PLANTA PRIMERA DE LA FAÇANA PRINCIPAL DE L'AJUNTAMENTCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS671.03554.57116.4602021-03-18T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000455202121032Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-08T00:00:00JAUME CABRE CASALS, IMPORT FRA.21032, MAMPARES ELECCIONS 2021CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS596.41492.9103.5102021-03-18T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000456202121033Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-16T00:00:00JAUME CABRE CASALS, IMPORT FRA.21033, REPARAR PORTES ALUMINI BIBLIOTECA CARLES CARDÓCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS595.5492.15103.3502021-03-18T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000457202121034Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-08T00:00:00JAUME CABRE CASALS, IMPORT FRA.21034, COMPRA MAMPARA PER A BENESTAR SOCIALCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS145.08119.925.1802021-03-18T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000458202121037Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-09T00:00:00JAUME CABRE CASALS, IMPORT FRA.21037, SUBMINISTRAMENT DE MATERIAL DE LA SALA D'ACTES DEL CENTRE CÍVICCàrrecCABRE CASALS, JAUME21200-ACCIO CIVICA266.2220.046.202021-03-18T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004632021082013982368 0525PLR101N0050829Pagada2021-02-16T13:02:162021-02-16T13:02:162021-02-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0050829, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS614.76508.07106.6902021-03-18T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000046020212121A031Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-15T00:00:00DECORACIONS IEMER, S.L., IMPORT FRA.2121A031, COMPRA DE 60 TAPES PELS NÍNXOLS DEL CEMENTIRICàrrecDECORACIONS IEMER, S.L.30700-EDIFICIS I EQUIPAMENTS884.85731.28153.5702021-03-18T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004492021FE21157Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE2115, MANT.SIST.PROT.C.I. XIQUETS I XIQUETES ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS187.3154.7932.5102021-03-18T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004502021FE21158Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE2158, MANT.SIST.PROT.C.I. TABALETS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.529.522.002021-03-18T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004592021A2210113Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-16T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210113, MATERIAL NETEJA ELECCIONS 2021CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS995.29822.55172.7402021-03-18T00:00:002021-02-26T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000462202121.010Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-15T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.010, DISSENY I MUNTATGE DEL CARTELL AMB EL LLISTAT DE RESTAURANTS DE VALLS AMB SERVEI DE CALÇOTS CUITS PER ENCÀRRECCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ290.4240.050.402021-03-18T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000044820211472Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-16T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1472, CONTROL ESTORNELLS GENERCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT1431.431183.0248.4302021-03-18T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000461202121-009Pagada2021-02-16T12:57:372021-02-16T12:57:372021-02-11T00:00:00EIXAM ARQUITECTES, SCCLP, IMPORT FRA.21-009, 50% DIRECCIÓ D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT DEL PROJECTE DE CONSOLIDACIÓ DELS ARCS MEDIEVALS DE L'ENTORN DEL MUSEU CASTELLERCàrrecEIXAM ARQUITECTURES SCCLP40310-GRANS PROJECTES INTEGRALS2625.372169.73455.6402021-03-18T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004662021ENT2021/0005Pagada2021-02-17T08:04:592021-02-17T08:04:592021-01-31T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2021/0005, NETEJA: PROJECTE 'DONES EN XARXA' GENERCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA53.5553.55002021-03-19T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000464202121-05Pagada2021-02-17T08:04:592021-02-17T08:04:592021-02-04T00:00:00JORNET, LLOP I PASTOR, SLP, IMPORT FRA.21-05, Redacció del POUM de Valls. Text Refos Aprovació DefinitivaCàrrecJORNET-LLOP-PASTOR, SLP51102-PLANEJAMENT14084.411640.02444.402021-03-19T00:00:002021-03-26T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000046720213Pagada2021-02-17T08:06:102021-02-17T08:06:102021-02-02T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.3, ASSESSORAMENT JURÍDIC SIAD I SAI GENERCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-03-19T00:00:002021-02-19T00:00:002021-02-25T00:00:002021-03-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004652021ENT2021/0004Pagada2021-02-17T08:04:592021-02-17T08:04:592021-01-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0004, SERVEI ATENCIÓ DOMICILIÀRIA GENERCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL21627.4121627.41002021-03-19T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000047020212100941Pagada2021-02-17T15:36:042021-02-17T15:36:042021-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2100941, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT36.730.336.3702021-03-19T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000047120212100151Pagada2021-02-17T15:36:042021-02-17T15:36:042021-02-17T00:00:00DATOTS, SLU, IMPORT FRA.2100151, NOTIFICACIONS MEMBRES MESES (ELECCIONS) CàrrecDATOTS, SLU30500-SECRETARIA945.62781.5164.1202021-03-19T00:00:002021-02-26T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004682021FE21165Pagada2021-02-17T15:36:042021-02-17T15:36:042021-02-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21165, MANT. SIST. PROT.C.I.CC LES COMARQUES ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS5.764.761.002021-03-19T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004692021Emit-296855Pagada2021-02-17T15:36:042021-02-17T15:36:042021-01-31T00:00:00SAICA NATUR, SL, IMPORT FRA.296855, VALORITZACIÓ DE RESIDUS GENERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3213.322921.2292.1202021-03-19T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004722021SCVF18734Pagada2021-02-17T15:36:042021-02-17T15:36:042021-02-12T00:00:00ALIMENTACIÓ I BEGUDES VERDUN, SL, IMPORT FRA.SCVF-18734, MATERIAL MESES ELECTORALSCàrrecALIMENTACIÓ I BEGUDES VERDUN, SL30700-EDIFICIS I EQUIPAMENTS250.8228.022.802021-03-19T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000047420212100940Pagada2021-02-18T08:05:372021-02-18T08:05:372021-02-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2100940, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT482.14398.4683.6802021-03-20T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000047320211210030Pagada2021-02-18T08:05:372021-02-18T08:05:372021-02-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210030, Reparació del remat de la coberta de la Piscina de El FornàsCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS393.25325.068.2502021-03-20T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004762021FE2100101Pagada2021-02-18T09:18:592021-02-18T09:18:592021-02-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.FE2100101, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT272.25247.524.7502021-03-20T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000047520212100100Pagada2021-02-18T09:18:592021-02-18T09:18:592021-02-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100100, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT342.76311.631.1602021-03-20T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000480202110Pagada2021-02-18T15:29:082021-02-18T15:29:082021-02-17T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.10, TREBALLS DIVERSOS DE FUSTERIA A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS1184.49978.92205.5702021-03-20T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004782021Emit-5Pagada2021-02-18T15:29:082021-02-18T15:29:082021-02-11T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.5, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL37.1835.751.4302021-03-20T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000047920215607899495Pagada2021-02-18T15:29:082021-02-18T15:29:082021-02-17T00:00:00UTE VALLS (EMPARK) IMPORT FRA.5607899495, NETEJA APARCAMENT DAVANT INSTITUT NARCÍS OLLERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT258.1234.6423.4602021-03-20T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004772021A02100797Pagada2021-02-18T15:29:082021-02-18T15:29:082021-02-17T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100797, MASCARETES FFP2 ELECCIONSCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1200.01200.0002021-03-20T00:00:002021-02-24T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004812021086162515302 0661PMR101N0071231Pagada2021-02-19T08:11:162021-02-19T08:11:162021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0071231, GAS ESCOLA ELADI HOMS (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1188.09981.89206.202021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004822021086162515389 0562PMR101N0071232Pagada2021-02-19T08:11:162021-02-19T08:11:162021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0071232, GAS ESCOLA CANDELA (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1720.391421.81298.5802021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004832021086162515642 0577PMR101N0071233Pagada2021-02-19T08:11:162021-02-19T08:11:162021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0071233, GAS ESCOLA EUGENI D'ORS (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1592.461316.08276.3802021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004842021086162515146 0577PMR101N0071230Pagada2021-02-19T08:11:162021-02-19T08:11:162021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0071230, GAS TEATRE (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS799.17660.47138.702021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004902021A20100545Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-17T00:00:00CINMAQ, IMPORT FRA.A20100545, GELS ELECCIONS 2021CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS186.86186.86002021-03-21T00:00:002021-02-24T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000048720212171210010Cancel·lada2021-02-19T13:37:352021-02-19T13:37:352021-01-28T00:00:0048 M0DULS CONTRAPORTADA COLORCàrrecEDICIONS VALLS COMUNICACIO, S.L.99999-SENSE CLASSIFICAR1423.261176.25247.0102021-03-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004912021A20100544Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-17T00:00:00CINMAQ, IMPORT FRA.A20100544, NEBULITZADOR SERVEI NETEJA ELECCIONS 2021CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS1574.391301.15273.2402021-03-21T00:00:002021-02-24T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000048620212171210011Pagada2021-02-19T13:37:352021-02-19T13:37:352021-01-28T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210011, ANUNCI SOBRE EL CUBELL DE RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-03-21T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004942021221162Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221162, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ OF.IGUALTAT (VIAS)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS75.0262.013.0202021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000048820212171210014Pagada2021-02-19T13:37:352021-02-19T13:37:352021-01-21T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210014, ANUNCI SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000048920212191210236Pagada2021-02-19T13:37:352021-02-19T13:37:352021-01-29T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210236, ANUNCI D'UNA PÀGINA AL VALLENC SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004932021221161Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221161, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LLAR INFANTS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1089.0900.0189.002021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004982021221166Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221166, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS729.63603.0126.6302021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004952021221163Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221163, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ OMITCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS146.41121.025.4102021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004972021221165Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221165, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ CENTRE OBERTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS238.37197.041.3702021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004962021221164Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221164, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ ARXIUCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS146.41121.025.4102021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005012021221169Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221169, SUBSTITUCIÓ D'UN DESHUMIDIFICADOR DEL REFUGI ANTIAERICàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS416.24344.072.2402021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004992021221167Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221167, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ BIBLIOTECA POPULARCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS245.63203.042.6302021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005002021221168Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221168, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LOCAL SOCIAL COLLA VELLACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS146.41121.025.4102021-03-21T00:00:002021-02-26T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005022021221170Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221170, SUBSTITUCIÓ D'UN EQUIP D'OZÓ DEL VESTIDOR DE DONES DE LA POLICIA LOCALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS401.72332.069.7202021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005032021221171Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-15T00:00:00FRED OLIVE, SL, IMPORT FRA.221171, SUBSTITUCIÓ D'UN EQUIP D'OZÓ DEL VESTIDOR DE DONES DE LA POLICIA LOCALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS496.1410.086.102021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000049220212Rebutjada2021-02-19T13:37:352021-02-19T13:37:352021-02-19T00:00:00CONTES DE BONA NIT PER A NENES REBELS: 10 DONES IMMIGRANTS QUE VAN CANVIAR EL MÓNCàrrecCABALLERO ANDREU, GERARD21101-IGUALTAT71.4868.732.7502021-03-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005052021FACT2021E--7Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-19T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.FACT2021E-7, TALLERS DE VIOLÈNCIA MASCLISTA AL INSTITUT NARCÍS OLLERCàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT950.0950.0002021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100004852021FE21175Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-19T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21175, TREBALLS DE REPARACIÓ DELS SISTEMES DE PROTECCIÓ CONTRA INCENDIS CC COMARQUESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS73.6360.8512.7802021-03-21T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005042021FACT2021E--6Pagada2021-02-19T13:37:352021-02-19T13:37:352021-02-19T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.FACT2021E-6, TALLERS DE VIOLÈNCIA MASCLISTA AL PFICàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT475.0475.0002021-03-21T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005102021F/000953Pagada2021-02-19T14:43:112021-02-19T14:43:112020-10-31T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.F/000953, PANTALONS CONSERGECàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES28.8123.815.002021-03-21T00:00:002021-03-26T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000507202120323Pagada2021-02-18T00:00:002021-02-18T00:00:002020-11-12T00:00:00JAUME CABRE CASALS, IMPORT FRA.20323, MAMPARA FIXA ESCOLA MÚSICACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS187.13154.6532.4802021-03-20T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000050620211003Pagada2021-02-18T00:00:002021-02-18T00:00:002021-02-18T00:00:00JUDIT BESORA TONDO, IMPORT FRA.1003, XERRADA ' GESTIÓ DE CONFLICTES ENTRE INFANTS'CàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA62.551.6510.8502021-03-20T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000508202120245Pagada2021-02-18T00:00:002021-02-18T00:00:002020-08-31T00:00:00JAUME CABRE CASALS, IMPORT FRA.20245, PANTALLACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS228.93189.239.7302021-03-20T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000509202120123Pagada2021-02-18T00:00:002021-02-18T00:00:002020-05-15T00:00:00JAUME CABRE CASALS, IMPORT FRA.20123, PANTALLA URBANISMECàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS267.53221.146.4302021-03-20T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000051220211210033Pagada2021-02-22T08:25:552021-02-22T08:25:552021-02-20T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.121003, TREBALLS DE SERRALLERIA A L'AJUNTAMENTCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS417.45345.072.4502021-03-24T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000051120211210032Pagada2021-02-22T08:25:552021-02-22T08:25:552021-02-20T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210032, RETIRADA FANALS C. ABAD LLORTCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT2057.01700.0357.002021-03-24T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005132021G210003Pagada2021-02-22T08:25:552021-02-22T08:25:552021-02-01T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.G210003, SERVEI DE 6 ACOMODADORS DE GINAC PEL CAP D'ANY INFANTILCàrrecFUNDACIÓ PRIVADA GINAC21200-ACCIO CIVICA217.8180.037.802021-03-24T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000051620212021//210349Pagada2021-02-22T12:43:122021-02-22T12:43:122021-02-18T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2021//210349, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT40.7833.77.0802021-03-24T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000051720212021//210348Pagada2021-02-22T12:43:122021-02-22T12:43:122021-02-18T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2021//210348, COMPRA DE 50 PLAQUES DE LLICÈNCIA D'OBRESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT847.24700.2147.0402021-03-24T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005142021F210F21000146Pagada2021-02-22T12:43:122021-02-22T12:43:122021-02-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000146, COMPRA MATERIAL PER ELECCIONS 2021CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS167.69138.5929.102021-03-24T00:00:002021-02-24T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005152021F210F21000147Pagada2021-02-22T12:43:122021-02-22T12:43:122021-02-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000147, COMPRA MATERIAL PER ELECCIONS 2021CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS107.488.7618.6402021-03-24T00:00:002021-02-24T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005182021VML-605213Pagada2021-02-22T12:43:122021-02-22T12:43:122021-02-17T00:00:00BON PREU, SAU, IMPORT FRA.VML-605213, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL114.41106.248.1702021-03-24T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000520202111628/21Pagada2021-02-23T08:11:452021-02-23T08:11:452021-02-22T00:00:00IGREMAP, SLP, IMPORT FRA.11628/21 REDACCIÓ DOCUMENTS AVALUACIÓ AMBIENTAL DEL POUMCàrrecIGREMAP, SLP40312-ARQUITECTURA ALTRES1815.01500.0315.002021-03-25T00:00:002021-07-15T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000519202119Pagada2021-02-23T08:11:452021-02-23T08:11:452021-02-22T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.19, REPARAR FAÇANA LOCAL SOCIAL FONTSCALDESCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS514.25425.089.2502021-03-25T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000522202106-2021Pagada2021-02-23T10:13:462021-02-23T10:13:462021-02-23T00:00:00GASQUE ARQUITECTURA SLP, IMPORT FRA.06-2021, 50% COORDINACIÓ DE SEGURETAT I SALUT EN FASE D'OBRA DE LA REFORMA DE LA CASA DE CULTURA DE VALLS (REMODELACIÓ PB I P1 I OBRES DE CONSERVACIÓ I MANTENIMENT)CàrrecGASQUE ARQUITECTURA SLP40310-GRANS PROJECTES INTEGRALS920.0760.33159.6702021-03-25T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000521202105-2021Pagada2021-02-23T10:13:462021-02-23T10:13:462021-02-23T00:00:00GASQUE ARQUITECTURA SLP, IMPORT FRA.05-2021, 50% COORDINACIÓ DE SEGURETAT I SALUT EN FASE D'OBRA DE LA REFORMA DE LA CASA DE CULTURA DE VALLS (REMODELACIÓ PB I P1 I OBRES DE CONSERVACIÓ I MANTENIMENT)CàrrecGASQUE ARQUITECTURA SLP40310-GRANS PROJECTES INTEGRALS346.11286.0460.0702021-03-25T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005232021AVAL20215Pagada2021-02-23T11:31:382021-02-23T11:31:382021-02-23T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20215, DESENVOLUPAMENT INTEGRACIÓ APP-IMPULSACàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA544.5450.094.502021-03-25T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000052720210000235028Pagada2021-02-23T13:25:562021-02-23T13:25:562021-02-23T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.235028, Reparació averia caldera Escola Baltasar SegúCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS173.86143.6930.1702021-03-25T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005242021Emit-2021313Pagada2021-02-23T13:25:562021-02-23T13:25:562021-02-01T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021313, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS GENERCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO2283.272075.7207.5702021-03-25T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000052920210000235029Rebutjada2021-02-23T13:25:562021-02-23T13:25:562021-02-23T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.235029, Reparació caldera per falta de gas- Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS89.0273.5715.4502021-03-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000052820210000235030Pagada2021-02-23T13:25:562021-02-23T13:25:562021-02-23T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.235030, Reparació caldera per falta de gas- Centre ObertCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS89.0273.5715.4502021-03-25T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005252021A7-2021Pagada2021-02-23T13:25:562021-02-23T13:25:562021-02-23T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A7-2021, BOBINES DE FIL DE NYLONCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT87.8572.615.2502021-03-25T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000526202111952Pagada2021-02-23T13:25:562021-02-23T13:25:562021-02-19T00:00:00TECNILAB ELECTROMEDICINA, S.L., IMPORT FRA.11952, PEGATS DEAS AJUNTAMENTCàrrecTECNILAB ELECTROMEDICINA, S.L.50106-PROTECCIO CIVIL142.78118.024.7802021-03-25T00:00:002021-02-26T00:00:002021-03-04T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000530202121048Pagada2021-02-24T08:03:582021-02-24T08:03:582021-02-23T00:00:00JAUME CABRE CASALS, IMPORT FRA.21048, SUBSTITUCIÓ D'UNA PERSIANA DE LA SALA D'ACTES DE L'ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS326.48269.8256.6602021-03-26T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005312021221173Pagada2021-02-24T11:15:492021-02-24T11:15:492021-02-24T00:00:00FRED OLIVE, SL, IMPORT FRA.221173, REPARACIONS DIVERSES DE LES INSTAL·LACIONS I EQUIPS DE CLIMA AJUNTAMENT I BIBLIOTECA VELLACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS398.09329.069.0902021-03-26T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000532202120844A15Pagada2021-02-24T15:10:312021-02-24T15:10:312021-02-24T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20844A15, CARTELLS I ACREDITACIONS SENYALITZADORS COVID ELECCIONS 2021CàrrecSANTO DOMINGO, MONTSERRAT50106-PROTECCIO CIVIL914.94756.15158.7902021-03-26T00:00:002021-03-01T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000533202121015193Pagada2021-02-25T08:20:242021-02-25T08:20:242021-02-24T00:00:00SISTEMAS DIGITALES CORPORATE, SL, IMPORT FRA21015193, FOTOCOPIADORA GEN/FEBCàrrecSISTEMAS DIGITALES CORPORATE, SL30207-INFORMATICA222.95184.2638.6902021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000053420210009/21Pagada2021-02-25T08:20:242021-02-25T08:20:242021-02-24T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.9/21, PROMOCIÓ DE LES ACTIVITATS DE CARNAVALCàrrecUNIÓ DE BOTIGUERS DE VALLS21200-ACCIO CIVICA200.0200.0002021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000054020212100166Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-25T00:00:00DATOTS, SLU, IMPORT FRA.2100166, ANUNCIS SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUSCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000053520212181210103Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2181210103, ANUNCI D'UNA PÀGINA ESPECIAL CALÇOTADA PER PUBLICAR A LA NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO987.66816.25171.4102021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000053620212191210266Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210266, ANUNCI SOBRE ELS COL·LEGIS ELECTORALS PER LES ELECCIONSCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-03-27T00:00:002021-03-01T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000053720212191210267Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210267, 2 ANUNCIS SOBRE EL CUBELL DE RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000053820212191210285Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210285, ANUNCI ESPECIAL CALÇOTADACàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005422021221174Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-24T00:00:00FRED OLIVE, SL, IMPORT FRA.221174, 1a REVISIÓ DE LES INSTAL·LACIONS I EQUIPS DE CLIMATITZACIÓ DE LES ESCOLES BRESSOL MUNICIPALS XIQUETS I XIQUETESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1542.751275.0267.7502021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005432021UFPT2102000001Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2102000001, TELÈFONS MÒBILS (DES/GEN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000053920212Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-19T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.2, IGUALTATCàrrecCABALLERO ANDREU, GERARD21101-IGUALTAT68.7266.082.6402021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000054120212100274Pagada2021-02-25T16:16:452021-02-25T16:16:452021-02-25T00:00:00DATOTS, SLU, IMPORT FRA.2100274, ANUNCI SOBRE EL CUBELL DE RECOLLIDA DE MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002021-03-27T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005442021A/3Pagada2021-02-26T10:17:182021-02-26T10:17:182021-02-16T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.A/3, CADIRES ELECCIONSCàrrecDALMAU BATALLA, JOSEP M.30700-EDIFICIS I EQUIPAMENTS484.0400.084.002021-03-28T00:00:002021-03-01T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000054520211257Pagada2021-02-26T10:21:152021-02-26T10:21:152021-02-17T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1257, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000054620212020 20Pagada2021-02-26T12:08:392021-02-26T12:08:392021-02-24T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA. 2020 20, SAFATES DOCS ELECCIONS 2021CàrrecCISTELLERIA ROCA, SCP30700-EDIFICIS I EQUIPAMENTS1256.631038.54218.0902021-03-28T00:00:002021-03-01T00:00:002021-03-03T00:00:002021-03-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005492021A20210495Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-26T00:00:00FAURA-CASAS AUDITORS CONSULTORS, S.L., IMPORT FRA.A20210495, COL.LABORACIÓ PROFESSIONAL EN LA REALITZACIÓ DEL CONTROL POSTERIOR D'INGRESSOS DE L'EXERCICI 2019CàrrecFAURA-CASAS AUDITORS CONSULTORS, S.L.30100-HISENDA5445.04500.0945.002021-03-28T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005472021FV/20210096Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-26T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210096, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) FEBRERCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000055120211100751978Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-14T00:00:00LA VANGUARDIA EDICIONS, SL, IMPORT FRA.1100751978, SUBSCRIPCIÓ ANUAL 2021CàrrecLA VANGUARDIA EDICIONS, SL10304-BIBLIOTECA295.0283.6511.3502021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005522021210573Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-26T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 210573, SERVEI GRUA MES FEBRERCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT308.55255.053.5502021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000055020213300253042Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-14T00:00:00EL MUNDO DEPORTIVO, SAU, IMPORT FRA.3300253042, SUBSCRIPCIÓ ANUAL 2021CàrrecEL MUNDO DEPORTIVO, SAU10304-BIBLIOTECA181.0174.046.9602021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000055620212021/026Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-25T00:00:00INSTITUT ILDEFONS CERDÀ, FUNDACIÓ PRIVADA, IMPORT FRA.2021/026, REDACCIÓ ESTUDI TÈCNIC DE DEFINICIÓ D'ESCENARIS DE FUTUR PEL SERVEI DE RECOLLIDA DE RESIDUS I NETEJACàrrecINSTITUT ILDEFONS CERDA, FUNDACIO PRIVADA51500-SOSTENIBILITAT18137.914990.03147.902021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000055420212000175Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-26T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.2000175, TALLER DE RAP A L' INSTITUT SERRA DE MIRAMAR DINS DEL PROJECTE VEUS DEL BARRICàrrecVERSEMBRANT, SCCL21200-ACCIO CIVICA4600.04600.0002021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005482021A02100934Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100934, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE VIES PÚBLIQUESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT28.5923.634.9602021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005532021F20210070Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-26T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210070, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ FEBRERCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000055520212000176Pagada2021-02-26T13:44:312021-02-26T13:44:312021-02-26T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.2000176, ENREGISTRAMENT FINAL D'AUDIO DELS TALLERS DE RAP REALITZATS A L' INSTITUT SERRA DE MIRAMAR I AL NARCÍS OLLER DINS DEL PROJECTE VEUS DEL BARRICàrrecVERSEMBRANT, SCCL21200-ACCIO CIVICA505.78418.087.7802021-03-28T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000562202104/2021Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-26T00:00:00FORBUS, IMPORT FRA. 04/2021, SERVEI TRANSPORT URBÀ FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000056320215Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-26T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.5, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES FEBRERCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000565202121C1007684Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-26T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1007684, SISTEMA DE VIDEOACTA FEB/MARCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000559202150001030000144/2021Pagada2021-03-01T08:08:132021-03-01T08:08:132021-03-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001020000144/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 MARÇCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000056020215Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-26T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.5, ASSESSORAMENT JURÍDIC SIAD I SAI FEBRERCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005572021210254Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-26T00:00:00SERVEIS INTEGRALS DE PORTES, SL IMPORT FRA.210254, CERT.1 OBRES DE MANTENIMENT I CONSERVACIÓ DE L'ASCENSOR I DE LES PLANTES SEGONA I TERCERA DE LA CASA DE CULTURA (LOT 2 TANCAMENTS)CàrrecSERVEIS INTEGRALS DE PORTES, SL40310-GRANS PROJECTES INTEGRALS24911.6520588.144323.5102021-03-31T00:00:002021-04-14T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000056120212021028Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-26T00:00:00SERGIO GALLEGO ARENAS, IMPORT FRA.2021028, MANT.VEHICLES POLICIACàrrecGALLEGO ARENAS, SERGIO50100-SEGURETAT145.2120.025.202021-03-31T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000056420218032/21Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-20T00:00:00FRANS BONHOMME ESPAÑA, SLU, IMPORT FRA.8032/21, ADECUACIÓ SOBREEEIXIDOR EBAR BON SOLCàrrecFRANS BONHOMME ESPAÑA, SLU50305-SERVEIS961.13794.32166.8102021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000055820210021108174Pagada2021-03-01T08:08:132021-03-01T08:08:132021-02-28T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21108174, LLOGUER INSTAL.LACIONS MUSICA FEBRERCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-03-31T00:00:002021-03-26T00:00:002021-06-29T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005662021Emit-2021329Pagada2021-03-01T10:50:302021-03-01T10:50:302021-02-28T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021329, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS FEBRERCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO3121.692837.9283.7902021-03-31T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005682021CRT2100033Pagada2021-03-01T10:50:302021-03-01T10:50:302021-02-28T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100033, COMBUSTIBLE VEHICLES POLICIA LOCAL FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT832.18687.75144.4302021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005692021CRT2100032Pagada2021-03-01T10:50:302021-03-01T10:50:302021-02-28T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100032, COMBUSTIBLE VEHICLES VOLUNTARIS PROTECCIÓ CIVIL FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL34.2528.315.9402021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005702021CRT2100031Pagada2021-03-01T10:50:302021-03-01T10:50:302021-02-28T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100031, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT FEBRERCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT918.6759.17159.4302021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000572202103/21Pagada2021-03-01T10:50:302021-03-01T10:50:302021-03-01T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.3/21, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA12.011.540.4602021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000056720211476Pagada2021-03-01T10:50:302021-03-01T10:50:302021-02-28T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1476, CONTROL ESTORNELLS FEBRERCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT1431.431183.0248.4302021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000571202151/2021Pagada2021-03-01T10:50:302021-03-01T10:50:302021-03-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.51/2021, SERVEI XARXES 2.0 FEBRERCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3461.812861.0600.8102021-03-31T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000058120215603191324Pagada2021-03-02T08:39:542021-03-02T08:39:542021-02-28T00:00:00CESPA, S.A., IMPORT FRA. 5603191324, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI FEBRERCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-04-01T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000059520212101394Pagada2021-03-02T08:45:312021-03-02T08:45:312021-02-28T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2101394, RECEPTORS PER A LA UNIFICACIÓ DELS COMANDAMENTS A DISTÀNCIACàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS445.73368.3777.3602021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000059420212101393Pagada2021-03-02T08:45:312021-03-02T08:45:312021-02-28T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2101393, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT21.8318.043.7902021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000058920213Pagada2021-03-02T08:45:032021-03-02T08:45:032021-03-01T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.3, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 2) FEBRERCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1200.01200.00708.02021-04-01T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000592202106/2021Pagada2021-03-02T08:45:312021-03-02T08:45:312021-02-26T00:00:00FORBUS, IMPORT FRA.6/2021, SERVEI EXTRA TRANSPORT URBÀ ELECCIONSCàrrecFORBUS, S.L.50200-MOBILITAT891.0810.081.002021-04-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000058220215607899501Pagada2021-03-02T08:39:542021-03-02T08:39:542021-02-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899501, JARDINERIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005742021AVAL20216Pagada2021-03-02T08:39:542021-03-02T08:39:542021-03-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20216, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA FEBRERCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000058420215607899503Pagada2021-03-02T08:39:542021-03-02T08:39:542021-02-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899503, NETEJA VIÀRIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-04-01T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000593202107/2021Pagada2021-03-02T08:45:312021-03-02T08:45:312021-03-01T00:00:00FORBUS, IMPORT FRA. 07/2021, SERVEI EXTRA TRANSPORT URBÀ FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT5643.355130.32513.0302021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000058320215607899502Pagada2021-03-02T08:39:542021-03-02T08:39:542021-02-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899502, SERVEI ESCOMBRERIES FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005862021A210378Pagada2021-03-02T08:39:542021-03-02T08:39:542021-02-28T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A210378, NETEJA CAMPANAR ST. JOAN FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-04-01T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000058520215607899504Pagada2021-03-02T08:39:542021-03-02T08:39:542021-02-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899504, DEIXALLERIA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005872021A210391Pagada2021-03-02T08:45:032021-03-02T08:45:032021-02-28T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210391, NETEJA DEPENDÈNCIES POLICIA LOCAL FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005882021A210403Pagada2021-03-02T08:45:032021-03-02T08:45:032021-02-28T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210403, NETEJA EUGENI D'ORS FEBRERCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6381.465273.931107.5302021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005752021AVAL20217Pagada2021-03-02T08:39:542021-03-02T08:39:542021-03-01T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL20217, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA FEBRERCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4416.53650.0766.502021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005772021SL2100026Pagada2021-03-02T08:39:542021-03-02T08:39:542021-03-01T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100026, SOFTWARE DE SEGURETAT CORREU ELECTRÒNICCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA2209.461826.0383.4602021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000059020212100136Pagada2021-03-02T08:45:032021-03-02T08:45:032021-02-28T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100136, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT171.38155.815.5802021-04-01T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000591202105/2021Pagada2021-03-02T08:45:032021-03-02T08:45:032021-02-26T00:00:00FORBUS, IMPORT FRA. 05/2021, DESINFECCIÓ MES FEBRERCàrrecFORBUS, S.L.50200-MOBILITAT1524.61260.0264.602021-04-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005782021SL2100027Pagada2021-03-02T08:39:542021-03-02T08:39:542021-03-01T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100027, SOFTWARE SEGURETAT EQUIPS TELETREBALLCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA1633.51350.0283.502021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005762021F210F21000199Pagada2021-03-02T08:39:542021-03-02T08:39:542021-02-28T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000199, MATERIAL PER A CARTELLERIA ELECCIONS 2021CàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS275.28227.547.7802021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005962021USPT2103000001Pagada2021-03-02T08:45:312021-03-02T08:45:312021-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2103000001, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2631.052174.42456.6302021-04-01T00:00:002021-05-10T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005972021USPT2103000002Pagada2021-03-02T08:45:312021-03-02T08:45:312021-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210300002, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA478.49395.4583.0402021-04-01T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000598202190KDUT010003Pagada2021-03-02T08:45:312021-03-02T08:45:312021-03-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT010003, TELÈFONS MÒBILS (FEBRER)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-04-01T00:00:002021-03-26T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005732021Borrador-5Pagada2021-03-02T08:39:542021-03-02T08:39:542021-03-01T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.5, RENTING VEHICLE TURISME FEBRERCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT937.63774.9162.7302021-04-01T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000579202113442021AE00009922Pagada2021-03-02T08:39:542021-03-02T08:39:542021-03-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00009922, CONSUM AIGUA FEBRERCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS105.5595.959.602021-04-01T00:00:002021-03-26T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000580202113442021AE00009921Pagada2021-03-02T08:39:542021-03-02T08:39:542021-03-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00009921, CONSUM AIGUA FEBRERCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS3359.03053.64305.3602021-04-01T00:00:002021-03-26T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000062120214003073222Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003073222, FRANQUEIG MES FEBRERCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC4951.924594.66357.2602021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000060920210-153736Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00VIVES MARIN, SA, IMPORT FRA.153736, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT245.91203.2342.6802021-04-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000061020210-153737Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00VIVES MARIN, SA, IMPORT FRA.153737, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT348.73288.2160.5202021-04-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000061120210-153738Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00VIVES MARIN, SA, IMPORT FRA.153738, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT76.8163.4813.3302021-04-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006002021P2100183Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2100183, PUBLICITAT AL DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO5771.74770.01001.702021-04-03T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006142021A00287211Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00287211, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT42.9635.57.4602021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006362021A/2021026Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021026, REPARACIÓ DE LES GOTERES DE LA COBERTA DE LA NAU 1 DEL CIE DEL POLÍGON INDUSTRIALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS758.19626.6131.5902021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000060220212171210015Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210015, ANUNCI SOBRE EL CUBELL DE RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-04-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000060320212171210021Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210021, ANUNCI ELECCIONSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000623202121032103001205Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-26T00:00:00ORONA, S.COOP, IMPORT FRA.21032103001205, CERT. 1 (SUBSTITUCIÓ ASCENSOR) OBRES DE MANTENIMENT I CONSERVACIÓ DE L'ASCENSOR I DE LES PLANTES SEGONA I TERCERA DE LA CASA DE CULTURA LOT 1CàrrecORONA S.COOP.40310-GRANS PROJECTES INTEGRALS38720.032000.06720.002021-04-03T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006332021000097Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00TALLERES GUASCH, SA, IMPORT FRA.97, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT47.9239.68.3202021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006342021000098Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00TALLERES GUASCH, SA, IMPORT FRA.98, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT66.5555.011.5502021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000060420212181210105Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-12T00:00:00EL VALLENC, S.L., IMPORT FRA.2181210105, ANUNCI ESPECIAL CALÇOTADA PER PUBLICAR A LA NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO582.01481.0101.0102021-04-03T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000060520212191210301Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-12T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210301, ANUNCI D'UNA PÀGINA PER PUBLICAR AL VALLENC ESPECIAL CALÇOTADACàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-04-03T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000624202143000-2021-03-319-NPagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-03-319-N, TELEASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL1824.431824.43002021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000625202143000-2021-03-1847-NPagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-03-1847-N, TELEASSISTÈNCIA FEBRERCàrrecCREU ROJA20300-BENESTAR SOCIAL683.38683.38002021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006352021C3C/21Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-01T00:00:00VIAS, IMPORT FRA.C3C/21, LLOGUER URBANISME MARÇCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006122021A02101060Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00FERVALLS LLOGUER, SL, IMPORT FRA.A02101060, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT143.34118.4624.8802021-04-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006132021A02101061Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00FERVALLS LLOGUER, SL, IMPORT FRA.A02101061, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT151.44125.1626.2802021-04-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000630202121073Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00JAUME CABRE CASALS, IMPORT FRA.21073, SUBSTITUCIÓ D'UN VIDRE TRENCAT D'UNA FULLA BALCONERA CORREDISSA DEL REFUGI AL CENTRE OBERT LA FUSTACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS190.87157.7433.1302021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000061520217110398010Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110398010, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES78.6565.013.6502021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000061620217110398011Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110398011, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES60.6250.110.5202021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000061720217110398009Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110398009, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA ELECCIONSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES91.1475.3215.8202021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000061820217110398012Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110398012, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES373.91309.0264.8902021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000061920217110398013Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110398013, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES165.17136.528.6702021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000062020217110398014Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110398014, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES300.18248.0852.102021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006062021FE21231Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21231, MANT. SIST. PROT.C.I. LOCAL SOCIAL FONTSCALDES ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS11.529.522.002021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006072021FE21232Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21232, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL FEBRERCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006082021FE21233Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21233, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS FEBRERCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100005992021LD21021086Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21021086, RENTING VEHICLES POLICIA FEBRERCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006012021Emit-6Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00FARMACIA PEREZ CERRADA, ELENA, IMPORT FRA.6, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL38.5937.111.4802021-04-03T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000062620212/2021Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.2/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA GENERCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA331.31331.31049.72021-04-03T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000062720213/2021Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA3/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN GENERCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA780.0780.00117.02021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000062820214/2021Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.4/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA FEBRERCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA836.74836.740125.512021-04-03T00:00:002021-03-04T00:00:002021-03-11T00:00:002021-03-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000062920215/2021Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA5/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN FEBRERCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA1584.01584.00237.62021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006422021A33677Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A33677, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA95.1178.616.5102021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000631202121Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.21, PINTAR LES BALCONERES DE FUSTA DE LA PLANTA PRIMERA DE LA FAÇANA PRINCIPAL DE L'AJUNTAMENTCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS2783.02300.0483.002021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006372021A/1Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/1, ARRANJAMENT TEULADA NAU 1 CIE INDUSTRIALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2897.952395.0502.9502021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006382021A/2Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-02T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/2, OBRA PAVIMENT PASSATGE PRESIDENT TARRADELLESCàrrecPROMOCIONS-2037-W, S.L.50302-SERVEIS MANTENIMENT907.5750.0157.502021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000639202112 21Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.12 21, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL FEBRERCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2275.411880.5394.9102021-04-03T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000063220213/2021Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.3/2021, SERVEI D'ESTUDI ASSISTIT MARÇCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-04-03T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006222021057/2021GRTPagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.57/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA FEBRERCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT359.82327.1132.7102021-04-03T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000641202108-2021Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00MONTCRUMA, SLU, IMPORT FRA.8-2021, CERT.7 OBRES DE REFORMA INTERIOR DE L'EDIFICI C/ CARME 12 PER FER 3 APARTAMENTS D'EMERGÈNCIACàrrecMONTCRUMA, SLU40311-ARQUITECTURA BARRI ANTIC14161.6711703.862457.8102021-04-03T00:00:002021-03-24T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000640202110710/21Pagada2021-03-04T08:17:392021-03-04T08:17:392021-02-28T00:00:00FRANS BONHOMME ESPAÑA, SLU, IMPORT FRA.10710/21, ADECUACIÓ SOBREEEIXIDOR EBAR BON SOLCàrrecFRANS BONHOMME ESPAÑA, SLU50305-SERVEIS910.94752.84158.102021-04-03T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000643202192Pagada2021-03-04T08:17:392021-03-04T08:17:392021-03-03T00:00:00COL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE GIRONA, IMPORT FRA.92, JORNADA SOBRE POLÍTIQUES RRHH ORGANITZAT PER CSITAL. ASSISTENT : JOSEP SIMÓ CAVALLÉCàrrecCOL.LEGI DE SECRETARIS, INTERVENTORS I TRESORERS D'ARMINISTRACIÓ LOCAL DE GIRONA30200-RECURSOS HUMANS80.080.0002021-04-03T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006482021FE21321349327531Pagada2021-03-05T08:03:152021-03-05T08:03:152021-02-03T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE21321349327531, GAS ESCOLA CANDELA LOCAL03 (NOV/GEN)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS217.34179.6237.7202021-04-04T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006532021ADM21000021979Pagada2021-03-05T08:03:152021-03-05T08:03:152021-03-04T00:00:00TELEFONICA MOVILES ESPAÑA, S.A., IMPORT FRA. ADM21000021979, SMS FEBRER CITA PRÈVIACàrrecTELEFONICA MOVILES ESPAÑA,SA30207-INFORMATICA121.69100.5721.1202021-04-04T00:00:002021-04-30T00:00:002021-04-30T00:00:002021-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006442021SM-FAC+FS20D110231Pagada2021-03-05T08:03:152021-03-05T08:03:152020-11-10T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS20D110231, SUBSTITUCIÓ DELS 2 SENSORS DE LA PORTA AUTOMÀTICA INTERIOR DE LA BIBLIOTECA CARLES CARDÓ (EDIFICI CA CREUS)CàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS586.55484.75101.802021-04-04T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000064920215607899508Pagada2021-03-05T08:03:152021-03-05T08:03:152021-03-04T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899508, RECOLLIDA SELECTIVA FEBRERCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT27895.6825359.712535.9702021-04-04T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006502021F210573Pagada2021-03-05T08:03:152021-03-05T08:03:152021-03-04T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210573, VESTUARI POLICIA LOCAL 2020CàrrecCREA UNIFORMES, SL50100-SEGURETAT1343.11110.0233.102021-04-04T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000652202121026Pagada2021-03-05T08:03:152021-03-05T08:03:152021-02-26T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21026, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ FEBRERCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-04-04T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006452021FE21239Pagada2021-03-05T08:03:152021-03-05T08:03:152021-03-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21239, SUBSTITUCIÓ LLANÇA TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS16.9914.042.9502021-04-04T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006472021FE21165Pagada2021-03-05T08:03:152021-03-05T08:03:152021-03-04T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21165, SUBMINISTRAMENT DE 3 COMANDAMENTS A DISTÀNCIA PER A LA PORTA CORREDISSA EXTERIOR DE LA TANCA DEL MAGATZEM DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS129.63107.1322.502021-04-04T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000651202120210000309Pagada2021-03-05T08:03:152021-03-05T08:03:152021-02-28T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20210000309, REPARACIÓ CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT1609.31330.0279.302021-04-04T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006462021VO5933Pagada2021-03-05T08:03:152021-03-05T08:03:152021-03-03T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.VO5933, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO35.0929.06.0902021-04-04T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000065520212100729Pagada2021-03-03T00:00:002021-03-03T00:00:002021-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2100729, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA1.110.920.1902021-04-02T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006542021A 20210026Pagada2021-03-05T12:43:552021-03-05T12:43:552021-01-26T00:00:00VESTIR L'EPOCA, SL, IMPORT FRA.A 20210026, LLOGUER DE VESTUARI PER L'ORGANITZACIÓ DEL CARNAVAL INFANTIL 2021CàrrecVESTIR L'EPOCA, SL21200-ACCIO CIVICA121.0100.021.002021-04-04T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000065620212100737Pagada2021-03-03T00:00:002021-03-03T00:00:002021-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2100737, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES192.11158.7733.3402021-04-02T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000065720212100738Pagada2021-03-03T00:00:002021-03-03T00:00:002021-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2100738, IGUALTATCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.21101-IGUALTAT4.763.930.8302021-04-02T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000066120212100186Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-28T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100186, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1971.621636.94334.6802021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006582021P2100218Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-28T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2100218, PUBLICITAT AL DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3902.253225.0677.2502021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006632021S210020Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-28T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210020, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA FEBRERCàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1098.76908.07190.6902021-04-07T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006642021S210021Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-28T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210021, SERVEI CITA PRÈVIA FEBRERCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1919.41586.28333.1202021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006692021G2021005009Pagada2021-03-08T08:22:342021-03-08T08:22:342021-03-01T00:00:00INCASÒL, IMPORT FRA. G2021005009, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MARÇCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006702021G2021005010Pagada2021-03-08T08:22:342021-03-08T08:22:342021-03-01T00:00:00INCASÒL, IMPORT FRA. G2021005010, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 MARÇCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000066020215607899509Pagada2021-03-08T08:22:342021-03-08T08:22:342021-03-05T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899509, PROGRAMADOR ESCOLA ENXANETACàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT181.5150.031.502021-04-07T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000066520210000235641Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-28T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.235641, Reparació caldera - Centre Obert La FustaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS206.05170.2935.7602021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000066620210000235642Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-28T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.235642, Reparació avaria electrovàlvula de gas- Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS254.85210.6244.2302021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006592021494Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-26T00:00:00TAMEDIAXA, SA, IMPORT FRA.494, PUBLICITAT AL DIARI MÉSCàrrecTAMEDIAXA, SA40102-COMUNICACIO1452.01200.0252.002021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006682021F2021002343Pagada2021-03-08T08:22:342021-03-08T08:22:342021-03-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021002343, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N MARÇCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-04-07T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006672021Q2021/Q/926Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-10T00:00:00ASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES, IMPORT FRA.Q2021/Q/926, QUOTA SOCI 2021CàrrecASSOCIACIÓ CATALANA DE MUNICIPIS I COMARQUES40102-COMUNICACIO3721.03721.0002021-04-07T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000662202179253Pagada2021-03-08T08:22:342021-03-08T08:22:342021-02-28T00:00:00IBERTRAC, SL, IMPORT FRA.79253, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS FEBRERCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102021-04-07T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000067120212100623Pagada2021-03-06T00:00:002021-03-06T00:00:002021-02-28T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2100623, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL49.9241.268.6602021-04-05T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000067520213Pagada2021-03-09T07:57:412021-03-09T07:57:412021-03-08T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.3, IGUALTATCàrrecCABALLERO ANDREU, GERARD21101-IGUALTAT16.1515.530.6202021-04-08T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000676202121015132Pagada2021-03-09T07:57:412021-03-09T07:57:412021-02-28T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21015132, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA FEBRERCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006722021FE21246Pagada2021-03-09T07:57:412021-03-09T07:57:412021-03-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21246, REPARACIÓ ALARMA SISTEMA DETECCIÓ LLAR INFANTS XIQUETS I XIQUETES CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006772021F21136Pagada2021-03-09T07:57:412021-03-09T07:57:412021-03-08T00:00:00IMATGE 9, SL, IMPORT FRA.F21136, DIFUSIÓ CAMPANYA INFORMATIVA PREINSCRIPCIÓ ESCOLARCàrrecIMATGE 9, SL20100-EDUCACIO678.51560.75117.7602021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000067420211210042Pagada2021-03-09T07:57:412021-03-09T07:57:412021-03-08T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210042, Reparació dels carros del menjador de la llar d'infants Xiquets i XiquetesCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS544.5450.094.502021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000067320211210041Pagada2021-03-09T07:57:412021-03-09T07:57:412021-03-08T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210041, TREBALLS PISTA BICI-CROSCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT193.6160.033.602021-04-08T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000678202118677 APagada2021-03-09T10:39:122021-03-09T10:39:122019-04-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.18677 A, MAT.OFIC.URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT106.8388.2918.5402021-04-08T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000679202119444 APagada2021-03-09T10:42:582021-03-09T10:42:582019-11-30T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19444, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA48.039.678.3302021-04-08T00:00:002021-03-26T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000680202119772 APagada2021-03-09T10:45:312021-03-09T10:45:312020-01-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.19772, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA151.5125.2126.2902021-04-08T00:00:002021-03-26T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000681202120131 APagada2021-03-09T10:47:582021-03-09T10:47:582020-07-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.20131 A , PROTOCOLCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA48.7540.298.4602021-04-08T00:00:002021-03-26T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000682202120463 APagada2021-03-09T10:50:142021-03-09T10:50:142020-10-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20463 A, DISSENY CARTELLS ITINERARIS SALUDABLESCàrrecSANTO DOMINGO, MONTSERRAT21100-PARTICIPACIÓ1845.251525.0320.2502021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000068620212150500845Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00AQUAMBIENTE, IMPORT FRA.2150500845, DEPURADORA URBANA FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR33539.1733539.173353.9202021-04-08T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000068720212150500852Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00AQUAMBIENTE, IMPORT FRA.2150500852, DEPURADORA POLIGON FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR11763.0911763.091176.3102021-04-08T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000068820212150500851Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150500851, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES FEBRERCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000069220212150500850Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150500850, SUBSTITUCIÓ DE LA IL·LUMINACIÓ EXTERIOR DE L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS3813.583151.72661.8602021-04-08T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000068920212150500848Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150500848, SUBSTITUCIÓ DELS LLUMS PER PANTALLES LED DELS LAVABOS DEL CENTRE OBERT LA FUSTACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS288.42238.3650.0602021-04-08T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000069020212150500846Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150500846, SUBSTITUCIÓ DE L'INODOR DELS SERVEIS HIGIÈNICS DELS HOMES DE LA PLANTA 2A DE L'AJUNTAMENTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS334.26276.2558.0102021-04-08T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000069120212150500847Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150500847, ADEQUACIÓ IL·LUMINACIÓ DEPENDÈNCIES NAU MSMCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1516.011252.9263.1102021-04-08T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000069320212100285Pagada2021-03-09T13:01:332021-03-09T13:01:332021-02-26T00:00:00DATOTS, S.L.U., IMPORT FRA.2100285, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS FEBRERCàrrecDATOTS, SLU30206-OAC59.5349.210.3302021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006832021FE21250Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21250, MANT. SIST. PROT.C.I. ENXANETA ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS715.41591.25124.1602021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006952021Reb-1001223672Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-08T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001223672, ASSEGURANÇA EDIFICS LLARS INFANTS A CATALANA OCCIDENTECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA666.38666.38002021-04-08T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006852021534Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-05T00:00:00TAMEDIAXA, SA, IMPORT FRA.534, ANUNCI DE LA IGP CALÇOT DE VALLSCàrrecTAMEDIAXA, SA40102-COMUNICACIO1452.01200.0252.002021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006842021FE21256Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21256, MANT. SIST. PROT.C.I. ESCOLA ENXANETA FEBRERCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-04-08T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000694202105/2021Pagada2021-03-09T13:01:332021-03-09T13:01:332021-03-04T00:00:00PRODUCCIONS SAURINES, SCCL, IMPORT FRA.05/2021, Edició audiovisual contacontes sensibilització 8 de marçCàrrecPRODUCCIONS SAURINES, SCCL21101-IGUALTAT205.7170.035.702021-04-08T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006982021FE21259Pagada2021-03-10T08:16:072021-03-10T08:16:072021-03-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21259, SUBSTITUCIÓ EXTINTORS ESCOLA ELADI HOMSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS133.25110.1223.1302021-04-09T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000070020212021003Pagada2021-03-10T08:16:072021-03-10T08:16:072021-03-09T00:00:00ENRIC FONTS FERRER, IMPORT FRA.2021003, SENYALITZACIÓ D'ITINERARIS SALUDABLES AL MUNICIPI DE VALLSCàrrecFONTS FERRER, ENRIC21100-PARTICIPACIÓ10390.278587.01803.2702021-04-09T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006962021FE21257Pagada2021-03-10T08:16:072021-03-10T08:16:072021-03-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21257, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS66.2454.7411.502021-04-09T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100006972021FE21258Pagada2021-03-10T08:16:072021-03-10T08:16:072021-03-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21258, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS93.4877.2616.2202021-04-09T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000702202122Pagada2021-03-10T08:16:072021-03-10T08:16:072021-03-09T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.22, REPASAR SOSTRES LOCAL SOCIAL BARRI DE LES COMARQUESCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS1058.75875.0183.7502021-04-09T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000701202129Pagada2021-03-10T08:16:072021-03-10T08:16:072020-09-21T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.29, SUBMINISTRAMENT DE PINTURA PEL TERRA DE LA NAU DE PROTECCIÓ CIVILCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS548.74453.595.2402021-04-09T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000069920212100261Pagada2021-03-10T08:16:072021-03-10T08:16:072021-03-08T00:00:00JOSEP M. DESCARREGA CASTELLVI, IMPORT FRA.2100261, REDACCIÓ DEL PROJECTE D'ENDERROC SUBSIDIARI PARTIDA BOSCOS DE VALLS-MAS D'EN TUDÓ, EXECUTÒRIA 180/2018CàrrecDESCARREGA CASTELLVI, JOSEP M40312-ARQUITECTURA ALTRES1478.621222.0256.62183.32021-04-09T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000070320212021/01Pagada2021-03-10T08:16:072021-03-10T08:16:072021-03-09T00:00:00TRAMIT SMART APP, SL, IMPORT FRA.2021/01, DESENVOLUPAMENT INTEGRACIÓ SISTEMES TRAMITACIÓ AJUNTAMENTCàrrecTRAMIT SMART APP, SL30207-INFORMATICA7260.06000.01260.002021-04-09T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007142021A/2021028Pagada2021-03-11T08:31:122021-03-11T08:31:122021-03-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021028, OBRA BON SOL - ESTACIÓ DEPURADORACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT556.6460.096.602021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007152021A/2021029Pagada2021-03-11T08:31:122021-03-11T08:31:122021-03-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021029, OBRA MURALLA DE SANT FRANCESC, 3-5CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT441.65365.076.6502021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007162021A/2021031Pagada2021-03-11T08:31:122021-03-11T08:31:122021-03-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021031, TREBALLS RAM DE PALETA PER DESEMBUSSAR 2 INODORS DELS LAVABOS DE LES NENES DE LA PLANTA 2A DE L'ESCOLA BALTASAR SEGÚCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS477.95395.082.9502021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007172021A/2021033Pagada2021-03-11T08:31:122021-03-11T08:31:122021-03-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021033, TREBALLS D'EMERGENCIA ENDERROC XEMENEIA CR. RAVAL DE FARIGOLACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40310-GRANS PROJECTES INTEGRALS10927.519031.01896.5102021-04-10T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000712202121004Cancel·lada2021-03-11T08:30:472021-03-11T08:30:472021-01-31T00:00:00Producció podcasts Novembre2020 RCVALLSCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.99999-SENSE CLASSIFICAR1927.891593.3334.5902021-04-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000713202121011Pagada2021-03-11T08:31:122021-03-11T08:31:122021-02-28T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.20167, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS FEBRERCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1927.891593.3334.5902021-04-10T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007082021FV20210068Pagada2021-03-11T08:30:472021-03-11T08:30:472021-03-10T00:00:00SIRUSA, IMPORT FRA.FV20210068, INCINERACIÓ DE RESIDUS FEBRERCàrrecSIRUSA51500-SOSTENIBILITAT59227.2859227.28002021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007042021A02101151Pagada2021-03-11T08:20:332021-03-11T08:20:332021-03-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101151, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE VIES PÚBLIQUESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT42.2934.957.3402021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007052021A02101199Pagada2021-03-11T08:20:332021-03-11T08:20:332021-03-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101199, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE VIES PÚBLIQUESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT44.1736.57.6702021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007062021A02101200Pagada2021-03-11T08:20:332021-03-11T08:20:332021-03-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101200, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE VIES PÚBLIQUESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT109.6990.6519.0402021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007072021A02101223Pagada2021-03-11T08:20:332021-03-11T08:20:332021-03-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101223, VESTUARI MSMCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT543.94449.5494.402021-04-10T00:00:002021-09-22T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000072020212100644Pagada2021-03-11T08:31:352021-03-11T08:31:352021-03-03T00:00:00QUDA 2010, S.L., IMPORT FRA.2100644, ALLOTJAMENT D'URGÈNCIA FAMÍLIA VÍCTIMA DE VIOLÈNCIA DE GÈNERECàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL2219.532017.75201.7802021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000072120212100682Pagada2021-03-11T08:31:352021-03-11T08:31:352021-03-07T00:00:00QUDA 2010, S.L., IMPORT FRA.2100682, ESTADA 7 NITS FAMÍLIA VÍCTIMA DE VIOLÈNCIA DE GÈNERECàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL1934.131758.3175.8302021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007102021A2210162Pagada2021-03-11T08:30:472021-03-11T08:30:472021-03-10T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210162, SUBMINISTRAMENT DE PAPER HIGIÈNIC I DE PAPER DE MANS PER A L'AJUNTAMENT DE VALLSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1521.881257.75264.1302021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007112021A2210168Pagada2021-03-11T08:30:472021-03-11T08:30:472021-03-10T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210168, ADQUISICIÓ DE GUANTS NITRIL TALLA L I TALLA SCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1016.4840.0176.402021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007182021A/3Pagada2021-03-11T08:31:352021-03-11T08:31:352021-03-10T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/3, REPARACIÓ DE LA TANCA METÀL·LICA DE MALLA DE SIMPLE TORSIÓ DEL VIAL POSTERIOR D'ACCÉS DE MERCADERIES A L'ESCOLA ENXANETACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1004.3830.0174.302021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007192021A/4Pagada2021-03-11T08:31:352021-03-11T08:31:352021-03-10T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/4, OBRES RAM DE PALETA AL CENTRE CÍVIC LES COMARQUESCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2637.82180.0457.802021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007092021V21/41Pagada2021-03-11T08:30:472021-03-11T08:30:472021-03-10T00:00:00CONSTECNIA 3, S.L IMPORT FRA.V21/41, CERT.3 OBRES DE CONSOLIDACIÓ DELS ARCS MEDIEVALS DEL MUSEU CASTELLERCàrrecCONSTECNIA 3, S.L.40310-GRANS PROJECTES INTEGRALS77173.2663779.5513393.7102021-04-10T00:00:002021-05-05T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000722202121-016Pagada2021-03-11T08:31:352021-03-11T08:31:352021-03-10T00:00:00EIXAM ARQUITECTURES SCCLP; IMPORT FRA.21-016, REDACCIÓ PROJECTE D'ENDERROC C/ SANT ANTONI 24CàrrecEIXAM ARQUITECTURES SCCLP40311-ARQUITECTURA BARRI ANTIC580.8480.0100.802021-04-10T00:00:002021-03-12T00:00:002021-03-18T00:00:002021-03-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007282021F24/21Pagada2021-03-12T08:18:562021-03-12T08:18:562021-01-25T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F24/21, REPARACIÓ DE VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50100-SEGURETAT308.55255.053.5502021-04-11T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000072520212191210305Pagada2021-03-12T08:18:562021-03-12T08:18:562021-02-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210305, ANUNCI RENDESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302021-04-11T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007292021F45/21Pagada2021-03-12T08:19:512021-03-12T08:19:512021-03-11T00:00:00ADOLFO MARTINEZ COBO, IMPORT FRA. F45/21, REPARACIÓ DE VEHICLES POLICIACàrrecMARTINEZ COBO ADOLFO50100-SEGURETAT108.990.018.902021-04-11T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000072420212191210304Pagada2021-03-12T08:18:562021-03-12T08:18:562021-02-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210304, ANUNCI D'UNA PÀGINA AL VALLENC SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-04-11T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000072620212191210310Pagada2021-03-12T08:18:562021-03-12T08:18:562021-02-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210310, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-04-11T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000072720212181210109Pagada2021-03-12T08:18:562021-03-12T08:18:562021-02-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2181210109, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO582.01481.0101.0102021-04-11T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000731202135862Pagada2021-03-12T08:19:512021-03-12T08:19:512021-03-09T00:00:00JOSEP M. FRANQUÈS RAURELL, IMPORT FRA.35862, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA94.0585.58.5502021-04-11T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007322021221187Pagada2021-03-12T08:19:512021-03-12T08:19:512021-03-01T00:00:00FRED OLIVE, SL, IMPORT FRA.221187, 1a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ TEATRE PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS435.6360.075.602021-04-11T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007332021221189Pagada2021-03-12T08:19:512021-03-12T08:19:512021-03-05T00:00:00FRED OLIVE, SL, IMPORT FRA.221189, INSTAL·LACIÓ DE 2 TERMÒSTATS DE REGULACIÓ DE CLIMA A 2 FANCOILS DE LA SALA DE PLENS DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS382.36316.066.3602021-04-11T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000730202121039Pagada2021-03-12T08:19:512021-03-12T08:19:512021-02-11T00:00:00JAUME CABRE CASALS, IMPORT FRA.21039, ARRANJAMENT DE LES BALCONERES CORREDISSES D'ALUMINI DE LA PLANTA ENTRESÒL, ON SE SITUA EL REFUGI DEL CENTRE OBERT LA FUSTACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS1125.54930.2195.3402021-04-11T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007352021ENT2021/0009Pagada2021-03-12T08:20:192021-03-12T08:20:192021-02-28T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0009, SERVEI ATENCIÓ DOMICILIÀRIA FEBRERCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL21639.7321639.73002021-04-11T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007362021ENT2021/0010Pagada2021-03-12T08:20:192021-03-12T08:20:192021-02-28T00:00:00FUNDACIO VILANIU, IMPORT FRA.ENT2021/0010, NETEJA: PROJECTE 'DONES EN XARXA'CàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA124.95124.95002021-04-11T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007232021FA210126Pagada2021-03-12T08:18:562021-03-12T08:18:562021-03-10T00:00:00FUNDACIÓ URV, IMPORT FRA.FA210126, SERVEI DE DEFENSA JURÍDICACàrrecFUNDACIÓ U.R.V.30503-ASSESSORIA JURÍDICA4688.753875.0813.7502021-04-11T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007372021VML-611485Pagada2021-03-12T08:20:192021-03-12T08:20:192021-03-11T00:00:00BON PREU, SAU, IMPORT FRA.VML-611485, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL209.73190.6419.0902021-04-11T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007342021T1/21140Cancel·lada2021-03-12T08:19:512021-03-12T08:19:512021-03-04T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/21140, REPARACIÓ NISSAN T8381BDCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL2173.281796.1377.1802021-04-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007382021T1/21140Pagada2021-03-12T09:35:122021-03-12T09:35:122021-03-04T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA., REPARACIÓ NISSAN T8381BDCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL899.2743.14156.0602021-04-11T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007392021O004286/2019Pagada2021-03-12T11:26:582021-03-12T11:26:582019-11-14T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. O004286/2019, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL51.4849.51.9802021-04-11T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000074020216/21Pagada2021-03-11T00:00:002021-03-11T00:00:002021-03-11T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.6/21, FORMACIÓ HATHA IOGA DE GENER A MARÇ DE 2021CàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA574.75475.099.7571.252021-04-10T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007522021082013979264 1227PLR101N0075716Pagada2021-03-15T08:04:032021-03-15T08:04:032021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0075716, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1042.16861.29180.8702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007422021082028651843 0598PLR108N0005063Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0005063, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.89209.8344.0602021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007412021082013981005 0962PLR108N0004906Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0004906, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.6766.6714.002021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007532021082013974095 1022PLR101N0075725Pagada2021-03-15T08:04:032021-03-15T08:04:032021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0075725, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.77246.0951.6802021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007572021082013979441 0977PLR101N0079830Pagada2021-03-15T08:04:032021-03-15T08:04:032021-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0079830, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.57231.8848.6902021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007552021082013973452 1041PLR101N0075724Pagada2021-03-15T08:04:032021-03-15T08:04:032021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0075724, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.1148.8431.2602021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007432021082013979965 0970PLR101N0073416Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073416, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS573.66474.199.5602021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007542021082013981744 0962PLR101N0075868Pagada2021-03-15T08:04:032021-03-15T08:04:032021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0075868, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.3239.0950.2102021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007612021082013979129 0996PLR101N0102543Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102543, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.53131.0227.5102021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007592021082013982260 0981PLR101N0095732Pagada2021-03-15T08:04:032021-03-15T08:04:032021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0095732, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.54269.0456.502021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007442021082013981005 0977PLR101N0073159Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073159, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS666.83551.1115.7302021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007652021082013982260 0977PLR101N0089878Pagada2021-03-15T08:05:092021-03-15T08:05:092021-02-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0089878, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.99260.3254.6702021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007582021082013979441 0981PLR101N0095668Pagada2021-03-15T08:04:032021-03-15T08:04:032021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0095668, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.01210.7544.2602021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007632021082013980322 1011PLR101N0102552Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102552, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.9251.9852.9202021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007622021082013979492 0977PLR101N0102550Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102550, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS218.66180.7137.9502021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007452021082028651843 0604PLR101N0071850Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0071850, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.53144.2430.2902021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007692021082036962537 0023PLR101N0106721Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0106721, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS8.487.011.4702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007672021082013975426 0977PLR101N0102560Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102560, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS415.13343.0872.0502021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007462021082013981345 0981PLR101N0073418Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073418, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2894.162391.87502.2902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007732021082013981915 0985PLR101N0106596Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0106596, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.74172.5136.2302021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007662021082013979226 1246PLR101N0102545Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102545, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.9113.1423.7602021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007472021082013980360 0970PLR101N0073417Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073417, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS809.71669.18140.5302021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007772021082013977229 0977PLR101N0102562Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102562, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.33133.3328.002021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007482021082028651843 0619PLR101N0082370Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0082370, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.0141.3229.6802021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007702021082013979061 0977PLR101N0108798Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108798, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS437.86361.8775.9902021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007712021082013979264 1231PLR101N0108799Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108799, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS745.41616.04129.3702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007742021082013983114 0985PLR101N0106592Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0106592, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.69160.933.7902021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007492021082028651843 0623PLR101N0087319Pagada2021-03-15T08:03:162021-03-15T08:03:162021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0087319, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS461.64381.5280.1202021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007812021082013972858 0981PLR101N0102555Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102555, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS264.37218.4945.8802021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007752021082013979591 1041PLR101N0108800Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108800, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS591.74489.04102.702021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007782021082013979148 0977PLR101N0108873Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108873, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS216.72179.1137.6102021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007502021082013979965 0985PLR101N0093503Pagada2021-03-15T08:03:162021-03-15T08:03:162021-03-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0093503, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS660.21545.63114.5802021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007852021082013977423 0981PLR101N0102563Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102563, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.55131.8627.6902021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007792021082013981744 0977PLR101N0112602Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0112602, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.88204.8643.0202021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007822021082013973735 1037PLR101N0108802Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108802, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS254.0209.9244.0802021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007892021082013979441 0962PLR101N0071339Pagada2021-03-15T08:06:512021-03-15T08:06:512021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0071339, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS37.0130.596.4202021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007512021082013981345 0996PLR101N0093504Pagada2021-03-15T08:04:032021-03-15T08:04:032021-03-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0093504, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2217.811832.9384.9102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007832021082013976132 0977PLR101N0106451Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0106451, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS664.16548.89115.2702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007932021082013982976 0977PLR101N0106591Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0106591, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS224.48185.5238.9602021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007562021082013976449 0962PLR101N0075726Pagada2021-03-15T08:04:032021-03-15T08:04:032021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0075726, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS557.91461.0896.8302021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007862021082013979380 0977PLR101N0102548Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102548, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS423.31349.8473.4702021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007872021082013981569 0981PLR101N0106593Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0106593, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS451.08372.7978.2902021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007602021082013976449 0977PLR101N0102561Pagada2021-03-15T08:04:032021-03-15T08:04:032021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102561, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS543.01448.7794.2402021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007972021082013979021 1083PLR101N0116461Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0116461, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS149.71123.7325.9802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007902021082013979319 1003PLR101N0116552Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR101N0116552, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS497.52411.1786.3502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007642021082013974095 1037PLR101N0102556Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102556, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.54209.5444.002021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007912021082013975099 0981PLR101N0116465Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0116465, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.27268.8256.4502021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007942021082013980381 0977PLR101N0102553Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102553, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.07155.4332.6402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008012021082013982260 0958PLR108N0010894Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS437.89361.8976.002021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007682021082013975770 0977PLR101N0106449Pagada2021-03-15T08:05:092021-03-15T08:05:092021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0106449, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.71281.5859.1302021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007952021082013977706 0977PLR101N0102564Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102564, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS852.77704.77148.002021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007982021082013982260 0962PLR101N0088532Pagada2021-03-15T08:07:512021-03-15T08:07:512021-02-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0088532, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS38.631.96.702021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008052021082013979021 1079PLR101N0073870Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073870, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.67131.9627.7102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007722021082013977953 1081PLR101N0108869Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108869, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.39235.8649.5302021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008022021082013980322 1007PLR101N0073890Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073890, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS346.64286.4860.1602021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007992021082013982106 0977PLR101N0102704Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102704, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.03243.8351.202021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008062021082013974481 0977PLR101N0073897Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073897, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS492.46406.9985.4702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008032021082013979342 0962PLR101N0073881Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073881, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS442.1365.3776.7302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007762021082013973452 1056PLR101N0108803Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108803, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.54157.4733.0702021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008092021082013975099 0977PLR101N0073899Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073899, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS366.25302.6963.5602021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008072021082013973735 1022PLR101N0073896Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073896, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.9229.6748.2302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007802021082013972030 1003PLR101N0112536Pagada2021-03-15T08:05:562021-03-15T08:05:562021-03-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0112536, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.52264.0755.4502021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008102021082013972030 0996PLR101N0073892Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073892, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS349.87289.1560.7202021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007842021082013981685 0981PLR101N0112607Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0112607, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS365.13301.7663.3702021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008132021082013975426 0962PLR101N0073900Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073900, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS477.48394.6182.8702021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008112021082013979061 0962PLR101N0073873Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073873, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS506.74418.7987.9502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008142021082013979492 0962PLR101N0073885Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073885, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS244.17201.7942.3802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008172021082013979319 0996PLR101N0074223Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074223, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS692.27572.12120.1502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008182021082013982976 0962PLR101N0074227Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074227, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.84213.0944.7502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007882021082013974481 0981PLR101N0108804Pagada2021-03-15T08:06:512021-03-15T08:06:512021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0108804, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS373.44308.6364.8102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008152021082013977706 0962PLR101N0073907Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073907, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1004.59830.24174.3502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008212021082013976132 0962PLR101N0073902Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073902, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS866.61716.21150.402021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007922021082013973199 1003PLR101N0102554Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102554, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.3122.5625.7402021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008222021082013979591 1037PLR101N0073886Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073886, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS662.21547.28114.9302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008192021082013982106 0962PLR101N0074234Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074234, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS332.15274.557.6502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008252021082013983114 0970PLR101N0074228Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074228, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.2184.4638.7402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008292021082013975770 0962PLR101N0073901Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073901, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS404.08333.9570.1302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008262021082013979473 0962PLR101N0074225Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074225, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS291.55240.9550.602021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100007962021082013979342 0977PLR101N0102547Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0102547, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS392.83324.6568.1802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008232021082013977953 1075PLR101N0074219Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074219, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.88260.2354.6502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008272021082013972858 0977PLR101N0073894Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.12248.8652.2602021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008002021082013981379 0977PLR101N0116553Pagada2021-03-15T08:07:512021-03-15T08:07:512021-03-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0116553, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS399.02329.7769.2502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008302021082013979148 0962PLR101N0074224Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074224, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.58198.8341.7502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008042021082013977423 0977PLR101N0073905Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073905, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS178.57147.5830.9902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008082021082013979380 0962PLR101N0073882Pagada2021-03-15T08:08:532021-03-15T08:08:532021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073882, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS478.48395.4483.0402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008122021082013973199 0996PLR101N0073893Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073893, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS153.73127.0526.6802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008162021082013979610 1075PLR101N0074226Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074226, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS634.77524.6110.1702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008202021082013981915 0970PLR101N0074233Pagada2021-03-15T08:10:142021-03-15T08:10:142021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074233, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.17193.5340.6402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008242021082013980381 0962PLR101N0073891Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073891, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.42172.2536.1702021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008282021082013981379 0962PLR101N0074229Pagada2021-03-15T08:11:092021-03-15T08:11:092021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074229, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS450.19372.0678.1302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008342021082013979129 0981PLR101N0073876Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073876, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.3139.9229.3802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008352021082013981685 0977PLR101N0074256Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074256, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS422.97349.5673.4102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008362021082013974840 0951PLR101N0073898Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073898, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS417.9345.3772.5302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008372021082015873302 1075PLR101N0076297Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0076297, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS334.27276.2658.0102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008382021082034606811 0361PLR101N0077713Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0077713, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS15.8513.12.7502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008392021082013976867 0700PLR101N0078202Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078202, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS133.2110.0823.1202021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008402021082013979737 0514PLR101N0077948Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00FENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0077948, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.91183.438.5102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008412021082013980020 0791PLR101N0078883Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078883, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS343.18283.6259.5602021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008422021082013975751 0791PLR101N0078884Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078884, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS275.66227.8247.8402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008432021082013974631 0531PLR101N0078273Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078273, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS9.998.261.7302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008442021082013976740 0772PLR101N0078855Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078855, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS283.88234.6149.2702021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008452021082013978300 0871PLR101N0077949Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0077949, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.5498.7920.7502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008462021082013982879 0871PLR101N0078271Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078271, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.318.433.8702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008472021082013979908 0884PLR101N0077947Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0077947, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.8140.3329.4702021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008482021082013971115 0544PLR101N0078272Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078272, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS12.029.932.0902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008492021082013976867 0715PLR101N0081615Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0081615, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.61193.8940.7202021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008502021082013980128 0582PLR101N0088086Pagada2021-03-15T08:12:582021-03-15T08:12:582021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0088086, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS94.2177.8616.3502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008512021082035900474 0264PLR101N0087261Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0087261, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS17.8414.743.102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008522021082013975050 0525PLR101N0088014Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0088014, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS124.75103.121.6502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008532021082013977860 1284PLR101N0083661Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0083661, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS56.8546.989.8702021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008542021082013976231 0544PLR101N0090471Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0090471, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.84111.4423.402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008552021082013979908 0899PLR101N0085421Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0085421, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS311.15257.1554.002021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008562021082013980206 0544PLR101N0090596Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0090596, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS182.06150.4631.602021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008572021082013977860 1299PLR101N0097121Pagada2021-03-15T08:13:382021-03-15T08:13:382021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0097121, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS72.3359.7812.5502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008582021082013978300 0884PLR101N0085422Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0085422, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS215.16177.8237.3402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008592021082013978786 0791PLR101N0099588Pagada2021-03-15T08:13:382021-03-15T08:13:382021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0099588, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.7159.2633.4402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008602021082015723963 0996PLR101N0080722Pagada2021-03-15T08:13:382021-03-15T08:13:382021-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0080722, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1020.85843.68177.1702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008612021082013975751 0808PLR101N0099586Pagada2021-03-15T08:14:212021-03-15T08:14:212021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0099586, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.02174.436.6202021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008622021082013975595 0637PLR101N0099585Pagada2021-03-15T08:14:212021-03-15T08:14:212021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0099585, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.73136.1428.5902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008632021082013976740 0787PLR101N0100085Pagada2021-03-15T08:14:212021-03-15T08:14:212021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0100085, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.96187.5739.3902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008642021082015723963 1003PLR101N0093712Pagada2021-03-15T08:14:212021-03-15T08:14:212021-03-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0093712, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1212.31001.9210.402021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008652021082013978786 0787PLR101N0078887Pagada2021-03-15T08:14:212021-03-15T08:14:212021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078887, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.51207.8643.6502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008662021082013976508 0656PLR101N0099587Pagada2021-03-15T08:14:212021-03-15T08:14:212021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0099587, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.7117.9324.7702021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008672021082013982368 0559PLR101N0091698Pagada2021-03-15T08:14:212021-03-15T08:14:212021-02-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0091698, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS467.19386.1181.0802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008682021082013976643 0865PLR101N0100232Pagada2021-03-15T08:14:212021-03-15T08:14:212021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0100232, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS488.63403.8384.802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008692021082013980020 0808PLR101N0100230Pagada2021-03-15T08:14:212021-03-15T08:14:212021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0100230, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS274.02226.4647.5602021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008702021082035900474 0251PLR101N0082459Pagada2021-03-15T08:14:212021-03-15T08:14:212021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0082459, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3.362.780.5802021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008712021082013976643 0850PLR101N0078886Pagada2021-03-15T08:15:042021-03-15T08:15:042021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0078886, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS608.68503.04105.6402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008312021082013981569 0977PLR101N0074230Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074230, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS528.67436.9291.7502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008322021082013977229 0962PLR101N0073904Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073904, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.65140.2129.4402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008332021082013979226 1231PLR101N0073877Pagada2021-03-15T08:12:122021-03-15T08:12:122021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0073877, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.85121.3625.4902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009362021082033700034 0826PMR101N0095543Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0095543, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS880.38727.59152.7902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009372021082018468597 0507PMR108N0003933Pagada2021-03-15T08:19:242021-03-15T08:19:242021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0003933, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS10.538.71.8302021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009382021082018461397 0507PMR108N0003929Pagada2021-03-15T08:19:242021-03-15T08:19:242021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0003929, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS84.4569.7914.6602021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009392021082018464140 0490PMR108N0003930Pagada2021-03-15T08:19:242021-03-15T08:19:242021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0003930, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS70.6458.3812.2602021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009402021082035882901 0381PMR101N0110252Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0110252, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS79.2865.5213.7602021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009412021082036616090 0160PMR101N0111213Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0111213, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL111.2591.9419.3102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009422021082013977860 1271PLR101N0072065Pagada2021-03-15T08:19:242021-03-15T08:19:242021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0072065, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.6725.355.3202021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009432021082035882901 0341PMR108N0004053Pagada2021-03-15T08:19:242021-03-15T08:19:242021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0004053, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS65.6554.2611.3902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009442021082018464573 0486PMR108N0003931Pagada2021-03-15T08:19:242021-03-15T08:19:242021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0003931, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS215.97178.4937.4802021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009452021082036616090 0122PMR108N0003171Pagada2021-03-15T08:19:242021-03-15T08:19:242021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0003171, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL136.16112.5323.6302021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009462021082018463147 0676PMR108N0004676Pagada2021-03-15T08:21:392021-03-15T08:21:392021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0004676, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.51158.2733.2402021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009472021082018462367 0486PMR108N0004675Pagada2021-03-15T08:21:392021-03-15T08:21:392021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0004675, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.09214.9545.1402021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009482021082033700034 0790PMR108N0005252Pagada2021-03-15T08:21:392021-03-15T08:21:392021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0005252, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS918.97759.48159.4902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009492021082035900474 0245PLR101N0072410Pagada2021-03-15T08:21:392021-03-15T08:21:392021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0072410, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.3711.882.4902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009502021082034469201 0363PNR101N0057033Pagada2021-03-15T08:21:392021-03-15T08:21:392021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0057033, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS23.9219.774.1502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009512021082036678732 0085PNR101N0058278Pagada2021-03-15T08:21:392021-03-15T08:21:392021-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0058278, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL73.7360.9312.802021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009522021082015723963 0981PLR101N0074779Pagada2021-03-15T08:27:232021-03-15T08:27:232021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0074779, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3052.532522.75529.7802021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009532021082036678770 0070PNR101N0078661Pagada2021-03-15T08:27:232021-03-15T08:27:232021-03-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0078661, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL43.9836.357.6302021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009542021082036678732 0070PNR108N0004923Pagada2021-03-15T08:27:232021-03-15T08:27:232021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0004923, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL25.621.164.4402021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009552021082036678770 0066PNR108N0005745Pagada2021-03-15T08:27:232021-03-15T08:27:232021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0005745, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL116.3496.1520.1902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009562021082035837529 0200PPR101N0024754Pagada2021-03-15T08:27:232021-03-15T08:27:232021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0024754, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS15.8513.12.7502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009572021082036680695 0073PPR101N0027946Pagada2021-03-15T08:27:232021-03-15T08:27:232021-02-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0027946, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS600.26496.08104.1802021-04-14T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000958202108975MD1876160Pagada2021-03-15T08:27:502021-03-15T08:27:502021-03-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD1876160, SERVEIS D'ADQUIRENCIA 2/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA47.7547.75002021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000960202121016933Pagada2021-03-15T08:27:502021-03-15T08:27:502021-02-28T00:00:00PEIXE SOFTWARE, S.L., IMPORT FRA.21016933, FONT ALIMENTACIÓ FITXADOR POLICIACàrrecPEIXE SOFTWARE, S.L.30700-EDIFICIS I EQUIPAMENTS133.1110.023.102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009592021EI21020402Cancel·lada2021-03-15T08:27:502021-03-15T08:27:502021-03-11T00:00:00BUREAU VERITAS INSPECCION Y TESTING, SLU, IMPORT FRA.EI21020402, ACTA INCENDIS MUSEU CASTELLER (la substitueix el reg.1669, conformada per error)CàrrecBUREAU VERITAS INSPECCION Y TESTING, SLU40310-GRANS PROJECTES INTEGRALS1452.01200.0252.002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009612021FACT2021E--10Pagada2021-03-15T08:27:502021-03-15T08:27:502021-03-12T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.FACT2021E--10, TALLERS DE VIOLÈNCIA MASCLISTA AL INST.SERRA DE MIRAMAR I COR DE MARIACàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL21101-IGUALTAT1425.01425.0002021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008722021082013978300 0899PLR101N0100233Pagada2021-03-15T08:15:042021-03-15T08:15:042021-03-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0100233, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.34223.4246.9202021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008732021082013979908 0905PLR101N0104705Pagada2021-03-15T08:15:042021-03-15T08:15:042021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0104705, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.95317.3166.6402021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008742021082015873302 1081PLR101N0103535Pagada2021-03-15T08:15:042021-03-15T08:15:042021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0103535, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS292.51241.7450.7702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008752021082013977860 1265PLR108N0005918Pagada2021-03-15T08:15:042021-03-15T08:15:042021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0005918, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS9.998.261.7302021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008762021082035900474 0230PLR108N0005637Pagada2021-03-15T08:15:042021-03-15T08:15:042021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR108N0005637, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS12.9810.732.2502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008772021082013978661 0531PLR101N0114068Pagada2021-03-15T08:15:042021-03-15T08:15:042021-03-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0114068, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.660.012.602021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008782021082013980206 0531PLR108N0007900Pagada2021-03-15T08:15:042021-03-15T08:15:042021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0007900, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS33.9528.065.8902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008792021082013979908 0871PLR108N0007910Pagada2021-03-15T08:15:042021-03-15T08:15:042021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0007910, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS52.943.729.1802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008802021082013980128 0578PLR108N0007904Pagada2021-03-15T08:15:042021-03-15T08:15:042021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0007904, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.5218.613.9102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008812021082013975217 0506PLR108N0007993Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR108N0007993, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS349.24288.6360.6102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008822021082013975371 0510PLR108N0007998Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR108N0007998, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS35.3429.216.1302021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008832021082013976231 0531PLR108N0008003Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0008003, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS27.622.814.7902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008842021082013974971 0531PLR108N0007982Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0007910, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS11.029.111.9102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008852021082013978300 0865PLR108N0008016Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0008016, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS37.5531.036.5202021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008862021082013978602 0578PLR108N0008020Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0008020, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS10.939.031.902021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008872021082013975050 0510PLR108N0007986Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR108N0007986, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS37.731.166.5402021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008882021082013975301 0506PLR108N0007990Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR108N0007990, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS299.15247.2351.9202021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008892021082013977383 0510PLR108N0008014Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0008014, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.5598.820.7502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008912021082035211114 0289PLR108N0008284Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0008284, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS15.8613.112.7502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008922021082013974893 0531PLR108N0010203Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010203, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS72.6860.0712.6102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008932021082013974397 0506PLR108N0010189Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR108N0010189, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.8252.7411.0802021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008942021082013977248 0506PLR108N0010229Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010229, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1674.111383.56290.5502021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008952021082013982446 0506PLR108N0010169Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010169, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL351.47290.4761.002021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008972021082013977307 0491PLR108N0010227Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010227, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS516.15426.5789.5802021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008982021082013976360 0531PLR108N0010222Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010222, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS668.98552.88116.102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008992021082013977501 0506PLR108N0010230Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010230, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS385.87318.966.9702021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009002021082013983775 0506PLR108N0010202Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010202, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL276.86228.8148.0502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009012021082013978085 0491PLR108N0010718Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010718, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2201.341819.29382.0502021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009022021082013977628 0812PLR108N0011179Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0011179, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS357.6295.5462.0602021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009032021082013978144 0865PLR108N0011180Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0011180, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1538.611271.58267.0302021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009042021082013978661 0525PLR108N0012141Pagada2021-03-15T08:17:022021-03-15T08:17:022021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0012141, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS256.33211.8444.4902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009052021082036616090 0137PMR101N0072252Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PMR101N0072252, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL77.7564.2613.4902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009062021082013982368 0531PLR101N0067536Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0067536, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS626.93518.12108.8102021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009072021082018466513 0944PMR101N0073151Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0073151, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS977.4807.77169.6302021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009082021082036645571 0147PMR101N0073275Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PMR101N0073275, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2263.341870.53392.8102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009092021082018467838 1004PMR101N0073153Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0073153, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.48237.5949.8902021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009102021082018468812 0944PMR101N0073154Pagada2021-03-15T08:17:022021-03-15T08:17:022021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0073154, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS436.7360.9175.7902021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009112021082018465539 0931PMR101N0073711Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PMR101N0073711, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS265.68219.5746.1102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009122021082018467078 0507PMR101N0074708Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0074708, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS70.2958.0912.202021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009132021082035882901 0356PMR101N0074674Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PMR101N0074674, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS31.3825.935.4502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009142021082018468261 0526PMR101N0074992Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0074992, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS115.495.3720.0302021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009152021082035904162 0181PMR101N0074835Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PMR101N0074835, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.6711.32.3702021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009162021082018463147 0680PMR101N0074843Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0074843, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS241.59199.6641.9302021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009172021082018466036 0657PMR101N0074707Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0074707, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS114.7494.8319.9102021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009182021082018467536 0511PMR101N0074709Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0074709, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.0124.85.2102021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009192021082018466036 0661PMR101N0076247Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0076247, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS62.6851.810.8802021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009202021082035882901 0360PMR101N0078555Pagada2021-03-15T08:17:432021-03-15T08:17:432021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0078555, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS7.135.891.2402021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009212021082018463147 0695PMR101N0078574Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0078574, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS12.8710.642.2302021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009222021082036616090 0141PMR101N0077142Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0077142, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL37.130.666.4402021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009232021082035882901 0375PMR101N0080442Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0080442, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS81.7867.5914.1902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009252021082018466036 0676PMR101N0078828Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0078828, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS242.18200.1542.0302021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009262021082033700034 0807PMR101N0080990Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0080990, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.9164.3913.5202021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009272021082018463147 0701PMR101N0080481Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0080481, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.04249.6252.4202021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009282021082036616090 0156PMR101N0079895Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0079895, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL63.3152.3210.9902021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009292021082033700034 0811PMR101N0082001Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0082001, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS616.43509.45106.9802021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009302021082018461397 0511PMR101N0083602Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0083602, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS917.58758.33159.2502021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009312021082036645571 0151PMR101N0085512Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0085512, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1823.691507.18316.5102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009322021082018466513 0959PMR101N0092341Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0092341, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS835.89690.82145.0702021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009332021082018465539 0944PMR101N0092340Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0092340, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS214.38177.1737.2102021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009342021082018468812 0959PMR101N0095813Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0095813, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS367.46303.6963.7702021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000962202121.015Pagada2021-03-15T08:27:502021-03-15T08:27:502021-03-12T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.015, ADAPTACIÓ DEL CARTELL PER LA FAVATADA, BANNER, CARTELL PER XARXES I FULLETÓCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ223.85185.038.8502021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009352021082018467838 1019PMR101N0092342Pagada2021-03-15T08:19:242021-03-15T08:19:242021-03-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0092342, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.79208.9243.8702021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008902021082013974534 0510PLR108N0007938Pagada2021-03-15T08:15:442021-03-15T08:15:442021-02-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA,PLR108N0007938, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS136.69112.9723.7202021-04-14T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100008962021082013982368 0544PLR108N0010167Pagada2021-03-15T08:16:232021-03-15T08:16:232021-02-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0010167, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.2835.777.5102021-04-14T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009242021082018468597 0511PMR101N0079021Pagada2021-03-15T08:18:242021-03-15T08:18:242021-02-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0079021, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS41.9934.77.2902021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000963202118580Pagada2021-03-15T15:15:512021-03-15T15:15:512020-09-28T00:00:00MOLT MOTO-JAUMEJOAN, SL, IMPORT FRA.18580, COMPRA CASC POLICIACàrrec*MOLT MOTO-JAUMEJOAN, SL50100-SEGURETAT106.087.618.402021-04-14T00:00:002021-03-25T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000096920215603191879Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-15T00:00:00CESPA, S.A., IMPORT FRA.5603191879, RETIRADA RUNES MSM FEBRERCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT554.95504.550.4502021-04-15T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000097020215603191878Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-15T00:00:00CESPA, S.A., IMPORT FRA.5603191878, RETIRADA RUNES MSM GENERCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT332.97302.730.2702021-04-15T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009672021S2100805Pagada2021-03-16T07:57:262021-03-16T07:57:262021-02-28T00:00:00PROMICSA, IMPORT FRA.S2100805, SUBSCRIPCIÓ DIARICàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2490.012394.2495.7702021-04-15T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000097220212100771Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-12T00:00:00QUDA 2010, S.L., IMPORT FRA.2100771, ESTADA FAMÍLIA VG DEL 7/3 AL 12/3CàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL1349.481226.8122.6802021-04-15T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000097320212100772Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-12T00:00:00QUDA 2010, S.L.; IMPORT FRA.2100772, LLOGUER ESPAI PER LA CAMPANYA DE DONACIÓ DE SANG.CàrrecQUDA 2010, S.L.20401-SANITAT249.99206.643.3902021-04-15T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000971202121146Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-15T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21146, MATERIAL TÈCNICCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT92.676.5316.0702021-04-15T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009642021FE21282Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21282, MANT. SIST. PROT.C.I. ESCOLA CANDELA ANUALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS372.1307.5264.5802021-04-15T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009652021FE21283Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21283, REPARACIONS C.I. ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS124.64103.0121.6302021-04-15T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009662021FE21284Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21284, REPARACIONS C.I. ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS16.9914.042.9502021-04-15T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000096820215603191880Pagada2021-03-16T07:57:262021-03-16T07:57:262021-03-15T00:00:00CESPA, S.A., IMPORT FRA. 5603191880, VIATGES RUNA CAIXA CEMENTIRI FEBRERCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-04-15T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000098320212101896Pagada2021-03-17T07:59:322021-03-17T07:59:322021-03-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2101896, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT118.3397.7920.5402021-04-16T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000098420212101897Pagada2021-03-17T07:59:322021-03-17T07:59:322021-03-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2101897, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT69.6157.5312.0802021-04-16T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009772021A00287324Pagada2021-03-17T07:59:322021-03-17T07:59:322021-03-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00287324, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT72.359.7512.5502021-04-16T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000979202120870-APagada2021-03-17T07:59:322021-03-17T07:59:322021-03-16T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.20870 A, MAT.OFIC.URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT111.5392.1719.3602021-04-16T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000980202120790APagada2021-03-17T07:59:322021-03-17T07:59:322021-01-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20790A, PROTOCOLCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA20.016.533.4702021-04-16T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000981202120791APagada2021-03-17T07:59:322021-03-17T07:59:322021-03-15T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20791A, PROTOCOLCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA35.0128.936.0802021-04-16T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009742021P00403321Pagada2021-03-17T07:59:322021-03-17T07:59:322021-03-15T00:00:00ENTORNO DIGITAL, SA, IMPORT FRA.P00403321, RENOVACIÓ DOMINI museudevalls.catCàrrecENTORNO DIGITAL, SA30207-INFORMATICA141.57117.024.5702021-04-16T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000982202121083Pagada2021-03-17T07:59:322021-03-17T07:59:322021-03-16T00:00:00JAUME CABRE CASALS, IMPORT FRA.21083, TREBALLS DE REPARACIÓ D'UNA PERSIANA DE L'AULA PONIOL DE L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS211.75175.036.7502021-04-16T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000978202115Pagada2021-03-17T07:59:322021-03-17T07:59:322021-03-16T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.15, TREBALLS DIVERSOS DE FUSTERIA A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS1916.641584.0332.6402021-04-16T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009762021EMIT -2617Pagada2021-03-17T07:59:322021-03-17T07:59:322021-02-28T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2617, VIGILÀNCIA DIUMENGES CEMENTIRI FEBRERCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302021-04-16T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000097520211210045Pagada2021-03-17T07:59:322021-03-17T07:59:322021-03-17T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210045, REPARACIONS Balda Escola EnxanetaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-04-16T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009852021F-2020009Pagada2021-03-16T00:00:002021-03-16T00:00:002020-12-24T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.F-2020009, DIPÒSIT DE DETINGUTSCàrrecFABRA ABAT, NÚRIA50100-SEGURETAT244.0201.6542.3502021-04-15T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009872021A02101308Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101308, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE VIES PÚBLIQUESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT43.5636.07.5602021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009972021210114Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-17T00:00:00PERES SPORT, S.L., IMPORT FRA.210114, VESTUARI DE GALACàrrecPERES SPORT, S.L.50100-SEGURETAT113.6293.919.7202021-04-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009932021A/2021037Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021037, TREBALLS DIVERSOS EL VILARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT847.0700.0147.002021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009952021A/2021035Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021035, OBRES PARQUING LLAR D'INFANTS XIQUET I XIQUETES P-2021/00000030CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT181.5150.031.502021-04-17T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009942021A/2021036Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021036, OBRA EL FORNÀS - PASSEIG PRESIDENT TARRADELLESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT425.92352.073.9202021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009892021110Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-16T00:00:00EUROCOP SECURITY SYSTEMS, S.L., IMPORT FRA.110, MANTENIMENT APLICACIÓ EUROCOPCàrrecEUROCOP SECURITY SYSTEMS, S.L.30207-INFORMATICA1155.94955.32200.6202021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009882021A02101336Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101336, CARTELLS DEIXALLERIACàrrecFERVALLS LLOGUERS, SL51500-SOSTENIBILITAT133.1110.023.102021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009902021595Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-16T00:00:00TAMEDIAXA, SA, IMPORT FRA.595, PUBLICITAT DE MITJA PÀGINA A L'ESPECIAL 17È ANIVERSARI DEL DIARI MÉS + ROBA GRAN AL DIGITAL AMB MOTIU DEL 5È ANIVERSARI DEL MÉS DIGITALCàrrecTAMEDIAXA, SA40102-COMUNICACIO1815.01500.0315.002021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009962021210113Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-17T00:00:00PERES SPORT, S.L., IMPORT FRA.210113, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT56.5146.79.8102021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000098620212785Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-17T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.2785, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA64.5553.3511.202021-04-17T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009912021O002610/2021Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-17T00:00:00FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O002610/2021, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL95.0591.393.6602021-04-17T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210000992202121152Pagada2021-03-18T07:54:352021-03-18T07:54:352021-03-17T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21152, MATERIAL POLICIA LOCAL 2020CàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT30.4425.165.2802021-04-17T00:00:002021-03-19T00:00:002021-03-25T00:00:002021-04-14T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000100520210000236052Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-18T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.236052, Reparació caldera per falta de gas- Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS73.5760.812.7702021-04-18T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000100220212100216Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100216, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT635.25577.557.7502021-04-18T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010002021086162515642 0581PMR101N0116965Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0116965, GAS ESCOLA EUGENI D'ORS (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1414.971169.4245.5702021-04-18T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010012021086162515389 0577PMR101N0116964Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0116964, GAS ESCOLA CANDELA (GEN/FEB)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1963.031622.34340.6902021-04-18T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010042021A33869Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-18T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A33869, SUBSCRIPCIÓ ANUAL PEL SERVEI HÈSTIACàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA3799.993140.49659.502021-04-18T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000099820211210246Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-18T00:00:00TOLDOS ZURITA, IMPORT FRA.1210246, FABRICACIÓ, SUBMINISTRAMENT I INSTAL·LACIÓ DE 2 TENDALS DE 3 BRAÇOS ARTICULATS PER A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecTOLDOS ZURITA, S.L.30700-EDIFICIS I EQUIPAMENTS3334.762756.0578.7602021-04-18T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100009992021086162515302 0674PMR101N0116963Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0116963, GAS ESCOLA ELADI HOMS (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1304.221077.87226.3502021-04-18T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000100320212100214Pagada2021-03-19T07:42:472021-03-19T07:42:472021-03-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100214, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT411.31373.9237.3902021-04-18T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000100620215Pagada2021-03-18T00:00:002021-03-18T00:00:002021-03-18T00:00:00MARTA BONAVILA SANCHEZ, IMPORT FRA.5, CLASSES DE CONVERSA EN ANGLÈS DE GENER A MARÇ DE 2021CàrrecBONAVILA SANCHEZ, MARTA21200-ACCIO CIVICA337.5337.5050.632021-04-17T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010072021A21001Pagada2021-03-15T00:00:002021-03-15T00:00:002021-03-15T00:00:00CALÇATS MALLORQUI, S.A., IMPORT FRA.A21001, ADQUISICIÓ D'UNES SABATES DE CONSERGE.CàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES64.853.5511.2502021-04-14T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010112021267Pagada2021-03-22T07:56:382021-03-22T07:56:382021-03-19T00:00:00CONSORCI PER LA NORMALITZACIÓ LINGÜÍSTICA, IMPORT FRA.267, ACTIVITATS ENSENYAMENTCàrrecCONSORCI PER A LA NORMALITZACIÓ LINGÜÍSTICA20100-EDUCACIO2790.02790.0002021-04-21T00:00:002021-03-26T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010092021A0018Pagada2021-03-22T07:56:382021-03-22T07:56:382021-03-19T00:00:00TEK 3000 WRCP S.L, IMPORT FRA.A0018, MASCARETES FFP2 BLANQUESCàrrecTEK 3000 WRCP S.L50106-PROTECCIO CIVIL3500.03500.0002021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000100820212102112Pagada2021-03-22T07:56:382021-03-22T07:56:382021-02-16T00:00:00GEOTOPSA, IMPORT FRA.2102112, ACTUACIÓ D'EMERGÈNCIA CAVITAT PLAÇA DE L'OLICàrrecGEORADAR, TOPOGRAFIA I SERVEIS AMBIENTALS, S.L.50305-SERVEIS1936.01600.0336.002021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010102021A2210187Pagada2021-03-22T07:56:382021-03-22T07:56:382021-03-19T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210187, COMPRA MATERIAL DE NETEJACàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS322.34266.455.9402021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001015202120920APagada2021-03-22T15:51:012021-03-22T15:51:012021-03-22T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20920A, ADQUISICIÓ DE 100 CAIXES DE CARTRÓ PEL TRASLLAT DE DOCUMENTACIÓ DE L'ARXIU MUNICIPALCàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES395.0326.4568.5502021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001016202120921APagada2021-03-22T15:51:012021-03-22T15:51:012021-03-22T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20921A, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES25.020.664.3402021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010142021A2021/A/210478Pagada2021-03-22T15:51:012021-03-22T15:51:012021-03-17T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.a2021/a/210478, PUBLICITAT URBANA MUPIS PER LA FAVATADACàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ593.9490.83103.0702021-04-21T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010132021FE21168Pagada2021-03-22T15:51:012021-03-22T15:51:012021-03-22T00:00:00SEICOR SECURITY SYSTEMS, S.L.U., IMPORT FRA.FE21168, SUBMINISTRAMENT DE CÀMERES DE VIDEOVIGILÀNCIA.CàrrecSEICOR SECURITY SYSTEMS, SL50100-SEGURETAT17019.4814065.692953.7902021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010172021T1/21178Pagada2021-03-22T15:51:012021-03-22T15:51:012021-03-19T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/21178, REPARACIÓ XAPA T8381BDCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL1995.511649.18346.3302021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001012202121596Pagada2021-03-22T15:51:012021-03-22T15:51:012021-03-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.21596, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) MARÇCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-04-21T00:00:002021-03-26T00:00:002021-04-01T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000101920212171210023Pagada2021-03-25T08:28:132021-03-25T08:28:132021-02-25T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210023, ANUNCI SOBRE ELS DESCOMPTES A LA TAXA DE RESIDUSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502021-04-24T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102120212181210111Pagada2021-03-25T08:28:132021-03-25T08:28:132021-02-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2181210111, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO582.01481.0101.0102021-04-24T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102020212171210024Pagada2021-03-25T08:28:132021-03-25T08:28:132021-02-24T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210024, ANUNCI SOBRE TEMPS DE CALÇOTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502021-04-24T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000101820212000220071Pagada2021-03-25T08:28:132021-03-25T08:28:132020-07-01T00:00:00EDICIONS VALLS COMUNICACIO, SL, IMPORT FRA.2000220071, ANUNCI FESTIVALS D'ESTIUCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-04-24T00:00:002021-04-23T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102520212191210337Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210337, ANUNCI SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102320212191210315Pagada2021-03-25T08:28:132021-03-25T08:28:132021-02-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210315, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102420212181210120Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2181210120, ANUNCI TEMPS DE CALÇOTS NOVA CONCACàrrecEL VALLENC, S.L.40102-COMUNICACIO582.01481.0101.0102021-04-24T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102220212191210314Pagada2021-03-25T08:28:132021-03-25T08:28:132021-02-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210314, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-04-24T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010302021221209Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-18T00:00:00FRED OLIVE, SL, IMPORT FRA.221209, REPARACIÓ DEL RENTAPLATS DE L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1000.67827.0173.6702021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010322021221212Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221212, REPARACIONS CLIMA TEATRE PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS19.3115.963.3502021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102620212191210338Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-05T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210338, ANUNCI TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-04-24T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010312021221210Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-19T00:00:00FRED OLIVE, SL, IMPORT FRA.221210, SUBMINISTRAMENT I INSTAL·LACIÓ DE UN DESCALCIFICADOR AUTOMÀTIC PER A LA CUINA DE L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS847.0700.0147.002021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010282021CADLDA/A12/202M2100269Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-23T00:00:00FUNDACIO URV, IMPORT FRA.CADLDA/A12/202M2100269, Inscripció al Fòrum d'Actualització en Dret LocalCàrrecFUNDACIÓ U.R.V.30200-RECURSOS HUMANS175.0175.0002021-04-24T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001034202120212983Cancel·lada2021-03-25T08:28:132021-03-25T08:28:132021-03-23T00:00:00AVANT SERVEIS I ELEMENTS URBANS, SL, IMPORT FRA.20212983, CERT. 1, OBRA I SUBMINISTRAMENT DE PARCS DE SALUT (l'anul.la la fra.2021RECT 4 reg.1248)CàrrecAVANT SERVEIS I ELEMENTS URBANS, SL40310-GRANS PROJECTES INTEGRALS26168.7121627.034541.681669.842021-04-24T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102920212230030193Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-23T00:00:00THYSSENKRUPP ELEVADORES, SLU, IMPORT FRA.2230030193, RENOVACIÓ DE LES INSTAL·LACIONS D'IL·LUMINACIÓ DE LA CABINA DE L'ASCENSOR DE L'ESCOLA ELADI HOMSCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS1514.391251.56262.8302021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010332021221213Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221213, TREBALLS CLIMA LLAR ELS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS445.32368.0377.2902021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000102720212874Pagada2021-03-25T08:28:132021-03-25T08:28:132021-03-24T00:00:00INFORDISA 2.0, SL, IMPORT FRA.2874, COVID19-PORT - Lloguer equipament IT mobilitatCàrrecINFORDISA 2.0 S.L30207-INFORMATICA376.92311.565.4202021-04-24T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000104120212100300Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-25T00:00:00DATOTS, SLU, IMPORT FRA.2100300, INSERCIÓ DE 3 ANUNCIS SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICA A LES GRALLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000104220212100298Cancel·lada2021-03-26T07:39:002021-03-26T07:39:002021-03-25T00:00:00ANUNCI MIDA 3X3 GRALLES 1939CàrrecDATOTS, SLU99999-SENSE CLASSIFICAR66.5555.011.5502021-04-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010402021210076Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-25T00:00:00BOSIR, S.A., IMPORT FRA.210076, SUBSTITUCIÓ ENLLUMENAT PARC INFANTIL PLAÇA PRESIDENT COMPANYSCàrrecBOSIR, S.A.40310-GRANS PROJECTES INTEGRALS12991.7310736.972254.7602021-04-25T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000104320212100299Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-25T00:00:00DATOTS, SLU, IMPORT FRA.2100299, ANUNCI A LES GRALLES PER LA FAVATADACàrrecDATOTS, SLU11100-COMERÇ242.0200.042.002021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010372021A02101480Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101480, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE VIES PÚBLIQUESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT220.5182.2338.2702021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010452021VML-615665Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-24T00:00:00BON PREU, SAU, IMPORT FRA.VML-615665, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL64.1159.234.8802021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010382021FE21338Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21338, RETIMBRAT EXTINTORS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS39.6932.86.8902021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010392021FE21339Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21339, RETIMBRAT EXTINTORS TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS79.3865.613.7802021-04-25T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010442021UFPT2103000001Pagada2021-03-26T07:39:002021-03-26T07:39:002021-03-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2103000001, TELÈFONS MÒBILS (GEN/FEB)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-04-25T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010352021032021/03/197Rebutjada2021-03-26T07:39:002021-03-26T07:39:002021-03-08T00:00:00QUIBAC S.L., IMPORT FRA.32021/03/197, INSPECCIÓ ANUAL DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS DE LES ESCOLES MUNICIPALSCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS459.8380.079.802021-04-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010362021032021/03/205Rebutjada2021-03-26T07:39:002021-03-26T07:39:002021-03-08T00:00:00QUIBAC S.L., IMPORT FRA.32021/03/205, INSPECCIÓ ANUAL DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS EN EL EDIFICIS MUNICIPALSCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS574.75475.099.7502021-04-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010462021F210006Pagada2021-03-23T00:00:002021-03-23T00:00:002021-03-22T00:00:00ESTER ENRICH COMA, IMPORT FRA.F210006, TAST DE LLETRES: CURS D'ESCRIPTURA I LECTURA CREATIVA. PROGRAMACIÓ DE GENER A MARÇ DE 2021CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA500.0500.0035.02021-04-22T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010472021F210005Pagada2021-03-23T00:00:002021-03-23T00:00:002021-03-22T00:00:00ESTER ENRICH COMA, IMPORT FRA.F210005, CURS A DISTÀNCIA: TALLER DE JOCS, PROGRAMACIÓ DE GENER A MARÇ DE 2021CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA337.5337.5023.632021-04-22T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010512021A/8Pagada2021-03-26T00:00:002021-03-26T00:00:002021-03-25T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A/8, TALLER DE POSTRES TRADICIONALS DE SETMANA SANTA I DE MONA DE PASQUA 2.0CàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA285.56236.049.5635.42021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000104820215891Pagada2021-03-24T00:00:002021-03-24T00:00:002020-09-30T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5891, EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT54.9645.429.5402021-04-23T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000104920215897Pagada2021-03-24T00:00:002021-03-24T00:00:002020-12-31T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5897, EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT28.8123.815.002021-04-23T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000105020215898Pagada2021-03-24T00:00:002021-03-24T00:00:002020-12-31T00:00:00ESTEVE VIDAL TERENCIA, IMPORT FRA.5898, EDIFICISCàrrecVIDAL TERENCIA, ESTEVE50302-SERVEIS MANTENIMENT73.9661.1212.8402021-04-23T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010582021T210031Pagada2021-03-26T13:14:372021-03-26T13:14:372021-03-19T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T210031, LLOGUER MATERIALCàrrecAUDIOLLUM SERVEIS, S.L.40000-ALCALDIA638.88528.0110.8802021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010562021A02100105Pagada2021-03-26T13:14:372021-03-26T13:14:372021-01-13T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100105, MASCARETES FFP2 I FFP1 NEGRESCàrrecFERVALLS LLOGUERS, SL50106-PROTECCIO CIVIL3806.843764.042.8402021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010572021638Pagada2021-03-26T13:14:372021-03-26T13:14:372021-03-19T00:00:00TAMEDIAXA, SA, IMPORT FRA.638, ANUNCI PORTES OBERTESCàrrecTAMEDIAXA, SA40102-COMUNICACIO1452.01200.0252.002021-04-25T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010532021FE21341Pagada2021-03-26T13:14:372021-03-26T13:14:372021-03-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21341, RETIMBRAT EXTINTORS CC COMARQUESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS24.6820.44.2802021-04-25T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010542021FE21342Pagada2021-03-26T13:14:372021-03-26T13:14:372021-03-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21342, RETIMBRAT EXTINTORS AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS103.1685.2617.902021-04-25T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010552021FE21343Pagada2021-03-26T13:14:372021-03-26T13:14:372021-03-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21343, RETIMBRAT EXTINTORS REFUGI ANTIAERICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS128.74106.422.3402021-04-25T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001059202121.021Pagada2021-03-26T13:14:372021-03-26T13:14:372021-03-26T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.021, IMPRESSIÓ FULLETONS PER LA FAVATADACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ108.990.018.902021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010522021202110614Pagada2021-03-26T13:14:372021-03-26T13:14:372021-01-18T00:00:00HERMEX IBERICA, S.L., IMPORT FRA.202110614, SUBMINISTRAMENT DE SACS DE RECANVI PER ALS CONTENIDORS DE BOLQUERS A LES ESCOLES BRESSOL ELS TABALETS I XIQUETS I XIQUETESCàrrecHERMEX IBERICA, S.L.30700-EDIFICIS I EQUIPAMENTS605.34500.28105.0602021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010762021221216Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-25T00:00:00FRED OLIVE, SL, IMPORT FRA.221216, SUBSTITUCIÓ DELS FILTRES DEL CLIMATITZADOR DE LES INSTAL·LACIONS DE CLIMATITZACIÓ DE LA BIBLIOTECA CARLES CARDÓ (CA CREUS)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1520.971257.0263.9702021-04-28T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000107120212150501035Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150501035, ESCOLESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS260.15215.045.1502021-04-28T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001073202121091Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-25T00:00:00JAUME CABRE CASALS, IMPORT FRA.21091, INSTAL·LACIÓ DE COMPASSOS A LES FINESTRES ABATIBLES MOTORITZADES DE L'ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS557.57460.896.7702021-04-28T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010612021Emit-210047Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210047, REPARACIÓ 4038DPT AIRBAGCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT502.15415.087.1502021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001074202121092Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-25T00:00:00JAUME CABRE CASALS, IMPORT FRA.21092, INSTAL·LACIÓ DE COMPASSOS A LES FINESTRES ABATIBLES MOTORITZADES DE LES OFICINES D'URBANISMECàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS418.18345.672.5802021-04-28T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010622021Emit-210065Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210065, REPARACIÓ VEHICLE 4038DPT - SMMCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT935.57773.2162.3702021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010602021Emit-210080Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210080, REPARACIÓ VEHICLES 9505 CKNCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT96.880.016.802021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010632021Emit-210153Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210153, REPARACIÓ VEHICLE MATRÍCULA 9868DTB (GENER 2021)CàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT465.85385.080.8502021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010642021Emit-210288Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210288, REPARACIÓ VEHICLES 2034 GLDCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT603.19498.5104.6902021-04-28T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010652021Emit-210418Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210418, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT125.83103.9921.8402021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010662021Emit-210426Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210426, REPARACIÓ DE VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT20.016.533.4702021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010672021Emit-210433Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210433, REPARACIÓ VEHICLES 7440 HXFCàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT783.66647.66136.002021-04-28T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010682021Emit-210467Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210467, REPARACIÓ VEHICLES4092 DPTCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT161.54133.528.0402021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010692021Emit-210472Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210472, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT254.1210.044.102021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010702021Emit-210481Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210481, REPARACIÓ VEHICLES4088 DPTCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT202.99167.7535.2402021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001072202117Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-26T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.17, TREBALLS DE FUSTERIA AL PARC INFANTIL DE LA FRATERNALCàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT540.14446.493.7402021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000107520214/21Pagada2021-03-29T08:18:242021-03-29T08:18:242021-03-24T00:00:00GEMSON GRUP, S.L., IMPORT FRA,.4/21 SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT544.5450.094.502021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010772021102/2021Pagada2021-03-26T00:00:002021-03-26T00:00:002021-03-25T00:00:00MARTA PALAU QUERALT, IMPORT FRA.102/2021, CLASSES DE LETTERING DE GENER A MARÇ DE 2021CàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA542.08448.094.0802021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010882021T00037490Pagada2021-03-29T12:09:022021-03-29T12:09:022021-02-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037490, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT5.284.360.9202021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010782021T00035935Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035935, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT163.54135.1628.3802021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010792021T00035751Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035751, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT71.3858.9912.3902021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010802021T00035966Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035966, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT6.365.261.102021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010812021T00035752Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035752, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT13.1410.862.2802021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010822021T00035750Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035750, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT18.014.883.1202021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010832021T00035967Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035967, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT14.6712.122.5502021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010842021T00035749Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-15T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035749, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT121.94100.7821.1602021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010852021T00035968Pagada2021-03-26T00:00:002021-03-26T00:00:002020-10-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035968, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT137.93113.9923.9402021-04-25T00:00:002021-04-09T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010862021T00035789Rebutjada2021-03-26T00:00:002021-03-26T00:00:002020-12-29T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00035789, ACCIÓ CÍVICACàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA12.099.992.102021-04-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010872021T00037072Pagada2021-03-26T00:00:002021-03-26T00:00:002021-01-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037072, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT53.4144.149.2702021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010902021T00037071Pagada2021-03-26T00:00:002021-03-26T00:00:002021-01-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037071, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT185.44153.2632.1802021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010942021T00037493Pagada2021-03-26T00:00:002021-03-26T00:00:002021-02-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037493, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT117.1596.8220.3302021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010922021T00037489Pagada2021-03-26T00:00:002021-03-26T00:00:002021-02-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037489, ELECCIONSCàrrecPINTURES SOLE, S.A.31102-COMPRES85.4370.614.8302021-04-25T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010912021T00037073Pagada2021-03-26T00:00:002021-03-26T00:00:002021-01-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037073, KURSAALCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT111.9192.4919.4202021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010892021T00037492Pagada2021-03-26T00:00:002021-03-26T00:00:002021-02-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037492, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT42.2234.897.3302021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010932021T00037491Pagada2021-03-26T00:00:002021-03-26T00:00:002021-02-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037491, KURSAALCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT84.569.8314.6702021-04-25T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010952021T00037843Pagada2021-03-29T13:52:182021-03-29T13:52:182021-03-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037843, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT121.37100.3121.0602021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010972021T00037845Pagada2021-03-29T13:58:582021-03-29T13:58:582021-03-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037845, CEMENTIRICàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT42.3635.017.3502021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010962021T00037844Pagada2021-03-29T13:55:492021-03-29T13:55:492021-03-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00037844, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT490.05405.085.0502021-04-28T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000110020214336/1Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-09T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4336/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL66.3563.82.5502021-04-29T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001103202108/2021Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00FORBUS, IMPORT FRA. 08/2021, SERVEI TRANSPORT URBÀ MARÇCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-04-29T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001104202109/2021Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00FORBUS, IMPORT FRA. 09/2021, DESINFECCIÓ MES MARÇCàrrecFORBUS, S.L.50200-MOBILITAT1815.01500.0315.002021-04-29T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001105202110/2021Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00FORBUS, IMPORT FRA. 10/2021, SERVEI EXTRA TRANSPORT URBÀ MARÇCàrrecFORBUS, S.L.50200-MOBILITAT6277.725707.02570.702021-04-29T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011072021VML-616332Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-26T00:00:00BON PREU, SAU, IMPORT FRA.VML-616332, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL69.2361.697.5402021-04-29T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000110620212021-741Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00ASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDÈNCIA, IMPORT FRA. 2021-741, QUOTA 2021CàrrecASSOCIACIÓ DE MUNICIPIS PER LA INDEPENDENCIA40102-COMUNICACIO2231.02231.0002021-04-29T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010982021Emit-210046Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210046, REPARACIÓ VEHICLES 5692 DRKCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT575.69475.7899.9102021-04-29T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100010992021Emit-210013Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.210013, REPARACIÓ VEHICLES 2102 FTLCàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT385.41318.5266.8902021-04-29T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011012021209/21Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.209/21, PINTURA MURAL 8MCàrrecARTIGAL CRUSELLS, BERTA21101-IGUALTAT992.2820.0172.2123.02021-04-29T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011022021210/21Pagada2021-03-30T08:13:412021-03-30T08:13:412021-03-29T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.210/21, Emblanquiment mural 8MCàrrecARTIGAL CRUSELLS, BERTA21101-IGUALTAT217.8180.037.827.02021-04-29T00:00:002021-05-06T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011112021A210187Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-29T00:00:00CRYSSA, IMPORT FRA.A210187, MANT. EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT847.0700.0147.002021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011122021A210188Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-29T00:00:00CRYSSA, IMPORT FRA.A210188, MANT. EMISSORES POLICIACàrrecCRYSSA50100-SEGURETAT1694.01400.0294.002021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011082021SM-FAC+FS21D031558Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-29T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS21D031558, MANTENIMENT DE LES PORTES AUTOMÀTIQUES DEL EDIFICIS MUNICIPALS SEGÜENTS: EDIFICI AJUNTAMENT, SALA KURSAAL I BIBLIOTECA CARLES CARDÓ (EDIFICI CA CREUS)CàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS2776.952295.0481.9502021-04-30T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011172021A/2021042Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021042, REPARACIÓ DE LA TANCA METÀL·LICA SUPERIOR DEL MUR PERIMETRAL DE TANCAMENT DE LA PISTA POLIESPORTIVA A L'AIRE LLIURE DE LA ZONA ESPORTIVA DEL VILARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS2582.142134.0448.1402021-04-30T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011092021A02100395Pagada2021-03-31T08:38:062021-03-31T08:38:062021-01-27T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02100395, GUANTS NITRIL 20-1-21CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT817.96676.0141.9602021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000111020211115Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-20T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1115, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 1TCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602021-04-30T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000111620215Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.5, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 2) MARÇCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT480.0480.0072.02021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000112420210000236285Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-30T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.236285, Reparació avaria F36 caldera - Centre Obert La FustaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502021-04-30T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001114202121117Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.21117, REPARACIÓ DEL VIDRE DE LA FINESTRA FIXA EXTERIOR DE FAÇANA DEL DESPATX DE L'ADMINISTRATIVA DE LA POLICIA LOCALCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS105.2787.018.2702021-04-30T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001115202121118Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.21118, ARRANJAMENT DE LES BALCONERES CORREDISSES D'ALUMINI DE LA PLANTA ENTRESÒL, ON SE SITUA EL REFUGI DEL CENTRE OBERT LA FUSTACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS376.1310.8365.2702021-04-30T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011212021191/2021Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-17T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.191/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL GENERCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT9316.118469.19846.9202021-04-30T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011222021201/2021Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-18T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.201/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL FEBRERCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT9343.328493.93849.3902021-04-30T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011192021008Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.8, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MARÇCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011202021F20210121Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210121, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ MARÇCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011182021A/5Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-29T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/5, DESMUNTATGE, TRANSPORT I MUNTATGE DE LES PRESTATGERIES DE L'ARXIU MUNICIPAL AL CIE DEL POLÍGON INDUSTRIALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2226.41840.0386.402021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000111320219Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-30T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.9, SERVEI D'ATENCIÓ JURÍDICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 1) MARÇCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011232021S2021/S/834Pagada2021-03-31T08:38:062021-03-31T08:38:062021-03-29T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA.S2021/S/834, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) MARÇCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2517.112080.26436.8502021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000112520212008Pagada2021-03-31T09:46:122021-03-31T09:46:122021-03-26T00:00:00JUDIT BESORA TONDO, IMPORT FRA.2008, XERRADA ESPAIS CONSCIENTSCàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA62.551.6510.8502021-04-30T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000113620215603192623Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00CESPA, S.A., IMPORT FRA.5603192623, RETIRADA RUNES MSM MARÇCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT1331.881210.8121.0802021-05-01T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000113720215603192558Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-30T00:00:00CESPA, S.A., IMPORT FRA. 5603192558, VIATGES RUNA CAIXA CEMENTIRI FEBRERCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-05-01T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000113820215603192596Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00CESPA, S.A., IMPORT FRA. 5603192596, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI MARÇCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-05-01T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011302021210138Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-10T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210138, PLAQUES PER CENSAR ELS ANIMALSCàrrecARTUR VIVES, S.A.U.51500-SOSTENIBILITAT1264.451045.0219.4502021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000113420210021112754Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21112754, LLOGUER INSTAL.LACIONS MUSICA MARÇCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-05-01T00:00:002021-04-09T00:00:002021-06-29T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011442021210893Rebutjada2021-04-01T08:16:532021-04-01T08:16:532021-03-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 210893, SERVEI GRUA MES MARÇCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT72.660.012.602021-05-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011312021A02101553Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101553, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT118.8898.2520.6302021-05-01T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011322021A02101554Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101554, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT438.38362.376.0802021-05-01T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011332021A02101555Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101555, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT338.8280.058.802021-05-01T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000113920215607899512Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899512, JARDINERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000114020215607899515Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899515, DEIXALLERIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000114120215607899514Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899514, NETEJA VIÀRIA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000114220215607899513Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899513, SERVEI ESCOMBRERIES MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011452021221223Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-29T00:00:00FRED OLIVE, SL, IMPORT FRA.221223, SUBSTITUCIÓ DELS FILTRES I CORRETGES DELS CLIMATITZADORS DE LA SALA KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS382.36316.066.3602021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011462021VML-617879Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00BON PREU, SAU, IMPORT FRA.VML-617879, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL71.0166.764.2502021-05-01T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011352021086162515205 0321PMR101N0127932Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0127932, GAS CENTRE OBERT (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS712.19588.59123.602021-05-01T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011292021FE21171Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21171, REPARACIONS DELS SISTEMES ANTI ROBATORI I INTRUSIÓ NAU MSMCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS88.3373.015.3302021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000112820211514Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00ZOOETHICS ETHICAL ANIMAL PROJECTS, SL, IMPORT FRA.1514, CONTROL ESTORNELLS MARÇCàrrecZOOETHICS ETHICAL ANIMAL PROJECTS, SL51500-SOSTENIBILITAT1431.431183.0248.4302021-05-01T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011272021FV/20210193Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210193, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) MARÇCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-05-01T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011262021210423Pagada2021-04-01T08:16:532021-04-01T08:16:532021-03-31T00:00:00SERVEIS INTEGRALS DE PORTES, SL IMPORT FRA.210423, CERT.2 OBRES DE MANTENIMENT I CONSERVACIÓ DE L'ASCENSOR I DE LES PLANTES SEGONA I TERCERA DE LA CASA DE CULTURA (LOT 2 TANCAMENTS)CàrrecSERVEIS INTEGRALS DE PORTES, SL40310-GRANS PROJECTES INTEGRALS15636.212922.482713.7202021-05-01T00:00:002021-05-24T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001143202150001040000139/2021Pagada2021-04-01T08:16:532021-04-01T08:16:532021-04-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001040000139/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 ABRILCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102021-05-01T00:00:002021-04-06T00:00:002021-04-08T00:00:002021-04-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011642021A00287581Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00287581, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT5.324.40.9202021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000115120212171210026Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L.; IMPORT FRA.2171210026, ANUNCI SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA397.79328.7569.0402021-05-07T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000116820214003091248Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003091248, FRANQUEIG MES MARÇCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC9135.848435.58700.2602021-05-07T00:00:002021-04-16T00:00:002021-08-03T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000115220212171210030Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210030, ANUNCI LLAR INFANTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502021-05-07T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011632021A00287580Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00287580, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT1148.51949.18199.3302021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000115320212171210031Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-11T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210031, ANUNCI DE MITJA PÀGINA A L'OPCIÓ SOBRE TEMPS DE CALÇOTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000115420212191210348Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-12T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210348, ANUNCI SOBRE TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-05-07T00:00:002021-04-09T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000115520212191210349Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-12T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210349, ANUNCI SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000116520217110399257Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110399257, COMPRA DE 2 DESTRUCTORES DE PAPER FELLOWES POWERSHRED 74C PEL DEPARTAMENT D'INFORMÀTICACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES587.04485.16101.8802021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000116620217110399258Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110399258, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES279.86231.2948.5702021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000116720217110399259Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110399259, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES171.57141.7929.7802021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001149202121002077Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00CORPORACIÓ CATALANA DE MITJANS AUDIOVISUALS, SA, IMPORT FRA.21002077, PUBLICITAT MITJANÇANT FALQUES A CATALUNYA RÀDIO PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecCORPORACIÓ CATALANA DE MITJANS AUDIOVISUALS, S.A.11100-COMERÇ2408.921990.84418.0802021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011582021SL2100046Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-01T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100046, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 1TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011602021AVAL20218Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-06T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL20218, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MARÇCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-05-07T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011612021AVAL20219Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-06T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL20219, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MARÇCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4416.53650.0766.502021-05-07T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011472021CRT2100052Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100052, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1535.721269.19266.5302021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011482021CRT2100053Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100053, COMBUSTIBLE VEHICLES POLICIA LOCAL MARÇCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT919.16759.64159.5202021-05-07T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011592021F210F21000306Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000306, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT112.4592.9319.5202021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001150202101252021Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-01T00:00:00OLALON, SCP, IMPORT FRA.1252021, DISSENY DEL FLYER, BANNER I ADAPTACIÓ DEL CARTELL PER LES XARXES SOCIALS DEL BARRI EN FLOR 2021Càrrec*OLALON, SCP (ha passat a SL)11100-COMERÇ363.0300.063.002021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000115620211210053Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-01T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210053, Reparació de la porta de l'escenari de Mas MiquelCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS217.8180.037.802021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000115720211210054Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-01T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210054, Arreglar la porta del Col·legi Xiquets i XiquetesCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS217.8180.037.802021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011622021Borrador-9Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-06T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.9, RENTING VEHICLE TURISME MARÇCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1038.1857.93180.1702021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000119220212102405Pagada2021-04-07T08:37:422021-04-07T08:37:422021-03-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2102405, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT773.93639.61134.3202021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000119420212102892Pagada2021-04-07T08:37:422021-04-07T08:37:422021-03-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2102892, SUBMINISTRAMENT DE PETIT MATERIAL PER AL MANTENIMENT DE MAQUINÀRIA I ESTRISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT242.73200.642.1302021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000119320212102406Pagada2021-04-07T08:37:422021-04-07T08:37:422021-03-31T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2102406, ESCALA PER A TREBALLS EN ALÇADACàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1705.061409.14295.9202021-05-07T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000119520212100428Pagada2021-04-07T08:37:422021-04-07T08:37:422021-03-31T00:00:00DATOTS, S.L.U., IMPORT FRA.2100428, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS MARÇCàrrecDATOTS, SLU30206-OAC76.2363.013.2302021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011892021000289Pagada2021-04-07T08:37:422021-04-07T08:37:422021-03-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.289, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT43.0835.67.4802021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011882021000288Pagada2021-04-07T08:37:422021-04-07T08:37:422021-03-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.288, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT333.29275.4557.8402021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011902021000290Pagada2021-04-07T08:37:422021-04-07T08:37:422021-03-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.288, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT72.960.2512.6502021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011912021C4C/2021Pagada2021-04-07T08:37:422021-04-07T08:37:422021-04-01T00:00:00VIAS, IMPORT FRA.C4C/21, LLOGUER URBANISME ABRILCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011732021086162515146 0581PMR101N0128508Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0128508, GAS TEATRE (FEB/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1139.8941.98197.8202021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011722021086166399409 0020PLR101N0142303Pagada2021-04-07T08:10:272021-04-07T08:10:272021-03-31T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0142303, GAS LLAR XIQUETS I XIQUETES (MARÇ)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS6.155.081.0702021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011802021A210602Pagada2021-04-07T08:36:512021-04-07T08:36:512021-03-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A210602, NETEJA CAMPANAR ST. JOAN MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-05-07T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011752021086162515564 0387PMR101N0130772Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0130772, GAS ESCOLA ENXANETA (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2227.111840.59386.5202021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011742021086162515486 0471PMR101N0129082Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0129082, GAS ESCOLA BALTASAR SEGÚ (GEN/MAR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1223.71011.32212.3802021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011822021A210624Pagada2021-04-07T08:36:512021-04-07T08:36:512021-03-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210624, NETEJA EUGENI D'ORS MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6381.465273.931107.5302021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011812021A210613Pagada2021-04-07T08:36:512021-04-07T08:36:512021-03-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210613, NETEJA DEPENDÈNCIES POLICIA LOCAL MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011832021A210654Pagada2021-04-07T08:36:512021-04-07T08:36:512021-03-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210654, DESINFECCIO EUGENI D'ORS MARÇCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS368.45304.563.9502021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000118520217/2021Pagada2021-04-07T08:36:512021-04-07T08:36:512021-04-06T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.7/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN MARÇCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA1680.01680.00252.02021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000118420216/2021Pagada2021-04-07T08:36:512021-04-07T08:36:512021-04-06T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.6/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA MARÇCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA849.12849.120127.372021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001199202121.025Pagada2021-04-07T08:38:292021-04-07T08:38:292021-03-31T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.025, ACTUALITZACIÓ DE LES IMATGES FOTOGRÀFIQUES DEL FULLETÓ DE LA CALÇOTADACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ411.4340.071.402021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000116920213000299924Pagada2021-04-07T08:10:272021-04-07T08:10:272021-02-28T00:00:00SAICA NATUR, SL, IMPORT FRA.3000299924, VALORITZACIÓ DE RESIDUS FEBRERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT1376.451251.32125.1302021-05-07T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012012021USPT2104000002Pagada2021-04-07T08:38:292021-04-07T08:38:292021-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210400002, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA447.05369.4677.5902021-05-07T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012002021USPT2104000001Pagada2021-04-07T08:38:292021-04-07T08:38:292021-04-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210400001, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2516.132079.45436.6802021-05-07T00:00:002021-05-10T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001198202177/2021Pagada2021-04-07T08:38:292021-04-07T08:38:292021-04-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.77/2021, SERVEI XARXES 2.0 MARÇCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA3081.972547.08534.893081.972021-05-07T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001197202121040Pagada2021-04-07T08:38:292021-04-07T08:38:292021-03-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21040, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MARÇCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001178202118Pagada2021-04-07T08:36:512021-04-07T08:36:512021-04-01T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.18, VIES PÚBLIQUESCàrrecCASAMITJANA ROBERT, ANTON MARIA50302-SERVEIS MANTENIMENT217.8180.037.802021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011772021e-252Pagada2021-04-07T08:36:512021-04-07T08:36:512021-04-06T00:00:00JONATHAN CORTIJO SOLA, IMPORT FRA.e-252, DEFENSA JURÍDICA ACTUACIONS 763/2018CàrrecCORTIJO SOLA, JONATHAN30503-ASSESSORIA JURÍDICA1573.01300.0273.0195.02021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000118620215Pagada2021-04-07T08:37:422021-04-07T08:37:422021-04-06T00:00:00ANNA PLUVINET SOL, IMPORT FRA.5, ARRENCAMENT, RESTAURACIÓ I CONSERVACIÓ SENYAL PAS DE CARRUATGES SITUADA A LA FINCA DEL CARRER DELS METGES 7 (FAÇANA C/ DEL CARME)CàrrecPLUVINET SOL, ANNA40312-ARQUITECTURA ALTRES2783.02300.0483.0345.02021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001202202190KDUT0A0004Pagada2021-04-07T08:38:292021-04-07T08:38:292021-04-05T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0004, TELÈFONS MÒBILS (MARÇ)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-05-07T00:00:002021-05-10T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000118720215/2021Pagada2021-04-07T08:37:422021-04-07T08:37:422021-04-04T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.5/2021, SERVEI D'ESTUDI ASSISTIT ABRILCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-05-07T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011762021V/2021/0034Pagada2021-04-07T08:36:512021-04-07T08:36:512021-03-30T00:00:00CONTRAFFORTE RESTAURO, S.L, IMPORT FRA.V/2021/0034, CERT.1 OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS18347.1515162.933184.2202021-05-07T00:00:002021-04-13T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001196202119 21Pagada2021-04-07T08:38:292021-04-07T08:38:292021-04-01T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.19 21, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL MARÇCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2275.411880.5394.9102021-05-07T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100011792021V21/60Pagada2021-04-07T08:36:512021-04-07T08:36:512021-03-31T00:00:00CONSTECNIA 3, S.L IMPORT FRA.V21/60, CERT.4 OBRES DE CONSOLIDACIÓ DELS ARCS MEDIEVALS DEL MUSEU CASTELLERCàrrecCONSTECNIA 3, S.L.40310-GRANS PROJECTES INTEGRALS27357.1422609.214747.9302021-05-07T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001171202113442021AE00012433Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-06T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00012433, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS554.93504.4850.4502021-05-07T00:00:002021-04-09T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001170202113442021AE00012434Pagada2021-04-07T08:10:272021-04-07T08:10:272021-04-06T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00012434, CONSUM AIGUA MARÇCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS120.99109.9911.002021-05-07T00:00:002021-04-09T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000120520210-154248Pagada2021-04-08T07:56:302021-04-08T07:56:302021-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.154248, ESCOLA ENXANETACàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT61.7651.0410.7202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000120620210-154249Pagada2021-04-08T07:56:302021-04-08T07:56:302021-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.154249. VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT441.53364.976.6302021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000120720210-154250Pagada2021-04-08T07:56:302021-04-08T07:56:302021-03-31T00:00:00VIVES MARIN, SA, IMPORT FRA.154250, ESCOLA ENXANETACàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT38.3331.686.6502021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001209202121042104144495Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144495, MANT.ASCENSOR BARRI ALT CAMP 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001210202121042104144496Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144496, MANT.ASCENSOR ESCOLA ELADI HOMS 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001211202121042104144499Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144499, MANT.SALVAESCALES ESCOLA CANDELA 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS72.660.012.602021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001212202121042104144492Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144492, MANT.ASCENSOR KURSAAL 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001213202121042104144498Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144498, MANT.ASCENSOR ESCOLA CANDELA 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001214202121042104144497Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144497, MANT.ASCENSOR ESCOLA ENXANETA 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001215202121042104144494Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144494, MANT.ASCENSOR BIBLIOTECA 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001216202121042104144493Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00ORONA S.COOP., IMPORT FRA.21042104144493, MANT.ASCENSOR IEV 2TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001217202143000-2021-04-2660-NPagada2021-04-08T07:56:302021-04-08T07:56:302021-04-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-04-2660-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL710.5710.5002021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001218202143000-2021-04-69-NPagada2021-04-08T07:56:302021-04-08T07:56:302021-04-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-04-69-N, TELEASSISTÈNCIA MARÇCàrrecCREU ROJA20300-BENESTAR SOCIAL1826.01826.0002021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012202021G2021006742Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00INCASÒL, IMPORT FRA. G2021006742, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 ABRILCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012212021G2021006743Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00INCASÒL, IMPORT FRA. G2021006743, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 ABRILCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000120820211176Pagada2021-04-08T07:56:302021-04-08T07:56:302021-03-30T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1176, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 1T LLARSCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS393.25325.068.2502021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012192021F2021003128Pagada2021-04-08T07:56:302021-04-08T07:56:302021-04-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021003128, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N ABRILCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012032021LD21031087Pagada2021-04-08T07:56:302021-04-08T07:56:302021-03-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21031087, RENTING VEHICLES POLICIA MARÇCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012042021EMIT-2644Pagada2021-04-08T07:56:302021-04-08T07:56:302021-03-31T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2644, VIGILÀNCIA DIUMENGES CEMENTIRI MARÇCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302021-05-08T00:00:002021-04-09T00:00:002021-04-16T00:00:002021-04-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012222021A 000099/21Pagada2021-04-07T00:00:002021-04-07T00:00:002021-01-25T00:00:00MANUEL PABLO SAROBE OYARZUN, IMPORT FRA.A 000099/21, NOTARIA IMMOBLES PABORDECàrrecSAROBE OYARZUN, MANUEL PABLO51504-HABITATGE766.83636.61130.2293.012021-05-08T00:00:002021-04-09T00:00:002021-04-09T00:00:002021-04-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012232021728Pagada2021-04-07T00:00:002021-04-07T00:00:002021-03-09T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.728, REGISTRE INMOBLES PABORDECàrrecLOPEZ DESCALZO, CRISTINA51504-HABITATGE927.37766.42160.95114.962021-05-07T00:00:002021-04-09T00:00:002021-04-09T00:00:002021-04-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001240202179876Pagada2021-04-09T08:31:552021-04-09T08:31:552021-03-31T00:00:00IBERTRAC, SL, IMPORT FRA.79876, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS MARÇCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001234202120210000330Pagada2021-04-09T08:31:552021-04-09T08:31:552021-03-31T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20210000330, REPARACIÓ 4 CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT2843.52350.0493.502021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000125320215185438688Pagada2021-04-09T08:32:532021-04-09T08:32:532021-04-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185438688, SUBSCRIPCIÓ 2T BIBLIOTECACàrrecEDICIÓ DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA118.0113.464.5402021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012272021F22101464Pagada2021-04-09T08:31:142021-04-09T08:31:142021-03-31T00:00:00ENVASES DEL MEDITERRANEO, S.L., IMPORT FRA.F22101464, COMPRA DE CARMANYOLES PER LA FAVATADACàrrecENVASES DEL MEDITERRANEO, S.L.11100-COMERÇ444.68367.577.1802021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000124820212021RECT 4Cancel·lada2021-04-09T08:32:532021-04-09T08:32:532021-04-08T00:00:00AVANT SERVEIS I ELEMENTS URBANS, SL, IMPORT FRA.2021RECT 4, CERT. 1, OBRA I SUBMINISTRAMENT DE PARCS DE SALUT (anul.la la fra.20212983 reg.1034)AbonamentAVANT SERVEIS I ELEMENTS URBANS, SL40310-GRANS PROJECTES INTEGRALS26168.7121627.034541.6802021-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012252021F1406Pagada2021-04-09T08:31:142021-04-09T08:31:142021-04-08T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1406, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL179.11171.787.3302021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001226202121907Pagada2021-04-09T08:31:142021-04-09T08:31:142021-04-06T00:00:00DAGRAM TI, S.L., IMPORT FRA.21907, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) ABRILCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-05-09T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000123820212100292Pagada2021-04-09T08:31:552021-04-09T08:31:552021-03-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100292, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT866.03753.23112.802021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000123920212100293Rebutjada2021-04-09T08:31:552021-04-09T08:31:552021-03-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100293, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT318.45289.528.9502021-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012332021F20210065Pagada2021-04-09T08:31:142021-04-09T08:31:142021-03-24T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20210065, REVISTA DE L'ACTIVITAT DE TALLER DE JOCS DEL CENTRE CÍVICCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA144.91119.7625.1502021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012412021A/2021049Pagada2021-04-09T08:31:552021-04-09T08:31:552021-04-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021049, TREBALLS REPARACIÓ BAIXANT GIMNÀS ESCOLA ELADI HOMSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS106.4888.018.4802021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012422021A/2021051Pagada2021-04-09T08:31:552021-04-09T08:31:552021-04-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021051, REPOSICIO POU REGISTRE I PAVIMENT EN C/. STA. MAGDALENACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS1028.5850.0178.502021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012432021A/2021050Pagada2021-04-09T08:31:552021-04-09T08:31:552021-04-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL; IMPORT FRA.A/2021050, ACTUACIÓ EMERGÈNCIA C/ SANTA MAGDALENA 2BCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS592.9490.0102.902021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012442021A/2021053Pagada2021-04-09T08:32:532021-04-09T08:32:532021-04-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021053, SUBSTITUCIÓ D'UN PAL METÀL·LIC DOBLEGAT DE 10 M D'ALÇÀRIA DE SUBJECCIÓ DE LES XARXES PARA PILOTES DEL CAMP DE FUTBOL EL VILARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS2998.382478.0520.3802021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012452021A/2021062Pagada2021-04-09T08:32:532021-04-09T08:32:532021-04-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021062, ARRANJAMENT ZONA PERIMETRAL CONTENIDORS SOTERRATS PATICàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51500-SOSTENIBILITAT3802.013142.16659.8502021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012462021A/2021061Pagada2021-04-09T08:32:532021-04-09T08:32:532021-04-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021061, RENOVACIÓ XARXA DE SANEJAMENT UNITARI (37 METRES LINEALS) PASSATGE ABAT LLORTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS8044.586648.411396.1702021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012472021A/2021063Pagada2021-04-09T08:32:532021-04-09T08:32:532021-04-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021063, CONTENIDORS SOTERRATS C/ JAUME MERCADÉCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL51500-SOSTENIBILITAT968.0800.0168.002021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000122920212150501222Pagada2021-04-09T08:31:142021-04-09T08:31:142021-04-08T00:00:00AQUAMBIENTE, IMPORT FRA.2150501222, DEPURADORA URBANA MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR36950.5736950.573695.0602021-05-09T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000123020212150501223Pagada2021-04-09T08:31:142021-04-09T08:31:142021-04-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150501223, ADEQUACIÓ DE LA IL·LUMINACIÓ DEL MENJADOR DE LA NAU DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS449.12371.1777.9502021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000123120212150501221Pagada2021-04-09T08:31:142021-04-09T08:31:142021-04-08T00:00:00AQUAMBIENTE, IMPORT FRA.2150501221, DEPURADORA POLIGON MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12707.2812707.281270.7302021-05-09T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000123220212150501220Pagada2021-04-09T08:31:142021-04-09T08:31:142021-04-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150501220, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MARÇCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-05-09T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012502021S210034Pagada2021-04-09T08:32:532021-04-09T08:32:532021-03-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210034, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA MARÇCàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1098.76908.07190.6902021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012512021S210035Pagada2021-04-09T08:32:532021-04-09T08:32:532021-03-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210035, SERVEI CITA PRÈVIA MARÇCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1919.41586.28333.1202021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000122420212021//210819Pagada2021-04-09T08:31:142021-04-09T08:31:142021-03-31T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2021//210819, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT40.7833.77.0802021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001237202121119Pagada2021-04-09T08:31:552021-04-09T08:31:552021-04-08T00:00:00JAUME CABRE CASALS, IMPORT FRA.21119, TREBALLS ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS145.77120.4725.302021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012362021ALX2021004Pagada2021-04-09T08:31:552021-04-09T08:31:552021-04-08T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021004, REALITZACIÓ D’UN AUDIOVISUALCàrrecRULL TEJERO, ÀLEX21101-IGUALTAT605.0500.0105.075.02021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012282021Emit-105Pagada2021-04-09T08:31:142021-04-09T08:31:142021-04-08T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.105, TREBALLS FORESTALS AL TORRENT DE LA XAMORACàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT459.8380.079.802021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001249202120212993Rebutjada2021-04-09T08:32:532021-04-09T08:32:532021-04-08T00:00:00AVANT SERVEIS I ELEMENTS URBANS, SL, IMPORT FRA.20212993, CERT. 1, OBRA I SUBMINISTRAMENT DE PARCS DE SALUTCàrrecAVANT SERVEIS I ELEMENTS URBANS, SL40310-GRANS PROJECTES INTEGRALS17818.714726.23092.51669.842021-05-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001252202121C1012789Pagada2021-04-09T08:32:532021-04-09T08:32:532021-03-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1012789, SISTEMA DE VIDEOACTA MAR/ABRCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-05-09T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001235202120210000331Pagada2021-04-09T08:31:552021-04-09T08:31:552021-03-31T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20210000331, REPARACIÓ 6 CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT4271.33530.0741.302021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000126020212101078Pagada2021-04-08T13:08:002021-04-08T13:08:002021-03-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2101078, SUBMINISTRAMENT DE MATERIALS ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES41.7734.527.2502021-05-08T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000125820212101201Pagada2021-04-07T12:56:002021-04-07T12:56:002021-03-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2101201, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL138.53114.4924.0402021-05-07T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000125720211/21Pagada2021-04-08T12:49:002021-04-08T12:49:002021-04-08T00:00:00IVO SANTINO RIAL MONTIVERO, IMPORT FRA.1/21, CURS D'INICIACIÓ A L'SKATE MARÇCàrrecRIAL MONTIVERO, IVO SANTINO21200-ACCIO CIVICA112.5112.5016.882021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000125920212101200Pagada2021-04-07T00:00:002021-04-07T00:00:002021-03-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2101200, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES342.88283.3759.5102021-05-07T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000125520212020048Pagada2021-04-06T12:41:002021-04-06T12:41:002021-03-30T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.2020048, ADQUISICIÓ EQUIPAMENTS PER PIS D'URGÈNCIA SOCIALCàrrecGARCIA RUIZ, MANUEL20300-BENESTAR SOCIAL828.0684.3143.702021-05-06T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012542021276Pagada2021-04-06T12:36:002021-04-06T12:36:002021-04-03T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.276, ADQUISICIÓ ELECTRODOMÈSTICS PER A PIS D'URGÈNCIACàrrecELECTRO LLAR VALLS, SL20300-BENESTAR SOCIAL469.0387.681.402021-05-06T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000125620211/21Pagada2021-04-08T12:46:002021-04-08T12:46:002021-04-08T00:00:00CRISTIAN MANUEL MESA ENSEÑAT, IMPORT FRA.1/21, CURS D'INICIACIÓ A L'SKATE MARÇCàrrecMESA ENSEÑAT, CRISTIAN MANUEL21200-ACCIO CIVICA225.0225.0033.752021-05-08T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012622021FV20210094Pagada2021-04-09T15:26:542021-04-09T15:26:542021-04-09T00:00:00SIRUSA, IMPORT FRA.FV20210094, INCINERACIÓ DE RESIDUS MARÇCàrrecSIRUSA51500-SOSTENIBILITAT64288.0764288.07002021-05-09T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000126420215607899521Pagada2021-04-09T15:26:542021-04-09T15:26:542021-04-08T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899521, RECOLLIDA SELECTIVA MARÇCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT30395.2727632.062763.2102021-05-09T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012652021F21-115008Pagada2021-04-09T15:26:542021-04-09T15:26:542021-04-07T00:00:00PREVENACTIVA, IMPORT FRA. F21-104606, PRESTACIÓ SERVEIS PERSONAL 2TCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS2100.422100.42002021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012672021VML-620148Pagada2021-04-09T15:26:542021-04-09T15:26:542021-04-08T00:00:00BON PREU, SAU, IMPORT FRA.VML-620148, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL90.3183.616.702021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001263202102901140426Pagada2021-04-09T15:26:542021-04-09T15:26:542021-04-09T00:00:00SGS TECNOS, S.A., IMPORT FRA.2901140426, DIRECCIÓ EXECUTIVA D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT (ARQUITECTE TÈCNIC-APARELLADOR) (just 100% OSIC 2023)CàrrecSGS TECNOS, S.A.40310-GRANS PROJECTES INTEGRALS5842.364828.41013.9602021-05-09T00:00:002021-05-19T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012612021VO6091Pagada2021-04-09T15:26:542021-04-09T15:26:542021-04-05T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.VO6091, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO35.0929.06.0902021-05-09T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012662021F21-115007Pagada2021-04-09T15:26:542021-04-09T15:26:542021-04-07T00:00:00PREVENACTIVA, IMPORT FRA. F21-115007, PRESTACIÓ SERVEIS PERSONAL 2TCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1586.641311.27275.3702021-05-09T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000127220212191210373Pagada2021-04-13T08:06:532021-04-13T08:06:532021-03-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210373, ANUNCI SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-05-13T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001277202121019Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-01T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.21019, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS MARÇCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1927.891593.3334.5902021-05-13T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000127020212191210371Pagada2021-04-13T08:06:532021-04-13T08:06:532021-03-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210371, PUBLICITAT PER LA FAVATADACàrrecEL VALLENC, S.L.11100-COMERÇ755.65624.5131.1502021-05-13T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012812021ENT2021/0011Pagada2021-04-13T08:06:532021-04-13T08:06:532021-03-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0011, SERVEI ATENCIÓ DOMICILIÀRIA MARÇCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL27003.6627003.66002021-05-13T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000127320212191210374Pagada2021-04-13T08:06:532021-04-13T08:06:532021-03-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210374, ANUNCI ESQUELESCàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302021-05-13T00:00:002021-04-16T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001278202121060Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-01T00:00:00MEDIAMAR DE DIFUSIÓ COMARCAL, SL, IMPORT FRA.21060, 65 FALQUES I 10 ESMENTS EN DIRECTE A HIT103 PER LA FAVATADACàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL11100-COMERÇ699.14577.8121.3402021-05-13T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001268202100333Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-04T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.333, REGISTRE WEB RE-CANVICàrrecSOLPRONET INTERNET CONSULTING, S.L.51500-SOSTENIBILITAT205.7170.035.702021-05-13T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000127120212191210372Pagada2021-04-13T08:06:532021-04-13T08:06:532021-03-19T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210372, ANUNCI SOBRE TEMPS DE CALÇOTSCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-05-13T00:00:002021-04-16T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012692021210469Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-12T00:00:00SERVEIS INTEGRALS DE PORTES, SL IMPORT FRA.210469, CERT.1 DIF.OBRES DE MANTENIMENT I CONSERVACIÓ DE L'ASCENSOR I DE LES PLANTES SEGONA I TERCERA DE LA CASA DE CULTURA (LOT 2 TANCAMENTS)CàrrecSERVEIS INTEGRALS DE PORTES, SL40310-GRANS PROJECTES INTEGRALS0.390.320.0702021-05-13T00:00:002021-04-14T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001279202121019Rebutjada2021-04-13T08:06:532021-04-13T08:06:532021-04-01T00:00:00Servei de producció de PodCast - Març2021CàrrecMEDIAMAR DE DIFUSIÓ COMARCAL, SL21100-PARTICIPACIÓ1927.891593.3334.5902021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012802021101/2021Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-12T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.101/2021, CONCURS A INSTAGRAM PER PROMOCIONAR LA MOSTRA DE CUINA DE LES FAVESCàrrecVILANIU COMUNICACIÓ, S.L.11100-COMERÇ145.2120.025.202021-05-13T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001275202108975MD2170588Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD1876160, SERVEIS D'ADQUIRENCIA 3/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA44.044.0002021-05-13T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000127420211210056Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-12T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210056, Reparar i reforçar la barana de l'escola La CandelaCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT211.75175.036.7502021-05-13T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012762021FVS210071Pagada2021-04-13T08:06:532021-04-13T08:06:532021-04-12T00:00:00VESTA REHABILITACION, SL, IMPORT FRA.FVS210071, CERT.1 OBRES PER REFORMAR LA CASA DE CULTURA-MUSEU DE VALLSCàrrecVESTA REHABILITACION, SL40310-GRANS PROJECTES INTEGRALS20466.816914.713552.0902021-05-13T00:00:002021-05-03T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012822021210893Pagada2021-04-01T00:00:002021-04-01T00:00:002021-03-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 210893, SERVEI GRUA MSMCàrrecGRUAS VALLS MOTORS, SL50302-SERVEIS MANTENIMENT72.660.012.602021-05-01T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012832021G000006Pagada2021-03-31T00:00:002021-03-31T00:00:002021-03-31T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA.G000006, TRANSPORT SORTIDES SETMANA SANTA 2021CàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL460.0418.1841.8202021-04-30T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000128420212021/1Pagada2021-04-12T00:00:002021-04-12T00:00:002021-04-10T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/1, ARRENDAMENT LOCAL C/MAJOR 12 MARÇCàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-05-12T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012942021082013981915 0991PLR101N0149176Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0149176, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.55184.7538.802021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012972021082013981569 0996PLR101N0153499Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0153499, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS462.84382.5180.3302021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013002021082013973452 1060PLR101N0154572Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0154572, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.87199.0741.802021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013032021082013972858 0996PLR101N0154570Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0154570, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.62242.6650.9602021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013062021082013973199 1018PLR101N0158880Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0158880, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.38133.3728.0102021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013152021082013976360 0544PLR101N0126504Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0126504, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS541.09447.1893.9102021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013182021082015723963 1018PLR101N0146360Pagada2021-04-14T08:56:542021-04-14T08:56:542021-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0150367, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2685.412219.35466.0602021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013212021082018467078 0511PMR101N0114300Pagada2021-04-14T08:57:482021-04-14T08:57:482021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0114300, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS352.47291.361.1702021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013242021082018467536 0526PMR101N0115727Pagada2021-04-14T08:57:482021-04-14T08:57:482021-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0115727, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.49133.4628.0302021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012902021082013981345 1003PLR101N0145184Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0145184, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2372.451960.7411.7502021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013272021082018463147 0716PMR101N0118872Pagada2021-04-14T08:57:482021-04-14T08:57:482021-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0118872, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS300.53248.3752.1602021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012912021082013979965 0991PLR101N0145183Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0145183, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS599.63495.56104.0702021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012892021082028651843 0638PLR101N0129305Pagada2021-04-14T08:28:152021-04-14T08:28:152021-03-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0129305, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS435.72360.175.6202021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013302021082018465539 0959PMR101N0142794Pagada2021-04-14T08:58:432021-04-14T08:58:432021-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0142794, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS244.4201.9842.4202021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012932021082013983114 0991PLR101N0149173Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0125375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.63173.2536.3802021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012922021082013979441 0996PLR101N0148400Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0148400, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS241.21199.3541.8602021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013332021082034469201 0378PNR101N0088516Pagada2021-04-14T08:58:432021-04-14T08:58:432021-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0088516, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS76.0762.8713.202021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012962021082013976132 0981PLR101N0150367Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0150367, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS649.55536.82112.7302021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012952021082013981685 0996PLR101N0149179Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0149179, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS361.77298.9862.7902021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000133720212021/0143Pagada2021-04-14T08:58:432021-04-14T08:58:432021-02-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2021/0143, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA212.48175.636.8802021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012992021082013979492 0981PLR101N0154569Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0154569, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.59204.6242.9702021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012982021082013975770 0981PLR101N0153907Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0153907, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS372.6307.9364.6702021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000128720213000303230Pagada2021-04-14T08:28:152021-04-14T08:28:152021-03-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000303230, VALORITZACIÓ DE RESIDUS MARÇCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3769.663426.96342.702021-05-14T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013022021082013979021 1098PLR101N0154561Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0154561, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS203.89168.535.3902021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013052021082013979473 0981PLR101N0158938Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0158938, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS294.64243.551.1402021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013012021082013979380 0981PLR101N0154568Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0154568, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS470.54388.8881.6602021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013082021082013979473 0977PLR101N0144534Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0144534, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS370.68306.3564.3302021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013042021082013974095 1041PLR101N0158881Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0158881, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.4252.453.002021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013092021082034606811 0376PLR101N0125288Pagada2021-04-14T08:28:152021-04-14T08:28:152021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0125288, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS95.1178.616.5102021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013072021082013974840 0966PLR101N0123076Pagada2021-04-14T08:28:152021-04-14T08:28:152021-03-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0123076, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS369.21305.1364.0802021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013112021082013974631 0544PLR101N0125088Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0125088, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.5425.245.302021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013102021082013979737 0529PLR101N0125375Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0125375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1077.83890.77187.0602021-05-14T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013162021082035900474 0279PLR101N0127614Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0127614, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS24.520.254.2502021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013122021082013971115 0559PLR101N0125377Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0125377, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS38.7632.036.7302021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013142021082013978661 0544PLR101N0126758Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0126758, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS318.01262.8255.1902021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013222021082018463740 0564PMR101N0114299Pagada2021-04-14T08:57:482021-04-14T08:57:482021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0114299, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.96249.5552.4102021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013252021082018470055 0526PMR101N0115482Pagada2021-04-14T08:57:482021-04-14T08:57:482021-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0115482, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS72.9960.3212.6702021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013172021082013974971 0544PLR101N0134182Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0134182, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS73.8561.0312.8202021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013282021082036645571 0166PMR101N0132800Pagada2021-04-14T08:57:482021-04-14T08:57:482021-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0132800, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2001.321653.98347.3402021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013202021082013978786 0808PLR101N0157510Pagada2021-04-14T08:57:482021-04-14T08:57:482021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0157510, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS233.11192.6540.4602021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013312021082013976867 0721PLR101N0124009Pagada2021-04-14T08:58:432021-04-14T08:58:432021-03-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0124009, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.25184.538.7502021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013342021082036678770 0085PNR101N0089514Pagada2021-04-14T08:58:432021-04-14T08:58:432021-03-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0089514, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL130.66107.9822.6802021-05-14T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013232021082018466036 0680PMR101N0114059Pagada2021-04-14T08:57:482021-04-14T08:57:482021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0114059, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS229.95190.0439.9102021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013262021082035904162 0196PMR101N0115696Pagada2021-04-14T08:57:482021-04-14T08:57:482021-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0115696, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS51.9642.949.0202021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000133520215607899522Pagada2021-04-14T08:58:432021-04-14T08:58:432021-04-13T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899522, VALORITZACIÓ RESIDUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT88.6480.588.0602021-05-14T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012882021105/2021GRTPagada2021-04-14T08:28:152021-04-14T08:28:152021-03-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.105/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MARÇCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT559.72508.8450.8802021-05-14T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013292021082018467838 1023PMR101N0139589Pagada2021-04-14T08:57:482021-04-14T08:57:482021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0139589, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS291.95241.2850.6702021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013322021082035837529 0215PPR101N0039212Pagada2021-04-14T08:58:432021-04-14T08:58:432021-03-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0039212, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS99.8682.5317.3302021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000133620212021/0142Pagada2021-04-14T08:58:432021-04-14T08:58:432021-02-01T00:00:00OFIMÀTICA SALOU, S.L., IMPORT FRA. 2021/0142, FOTOCOPIADORACàrrecOFIMATICA SALOU, SL30207-INFORMATICA465.18384.4580.7302021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100012862021FE21404Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21404, Substitució vas expansió grup contra incendis escola candelaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS71.8659.3912.4702021-05-14T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000128520213680Pagada2021-04-14T08:28:152021-04-14T08:28:152021-04-13T00:00:00INFORDISA 2.0, SL, IMPORT FRA.3680, COVID19-PORT - Lloguer equipament IT mobilitatCàrrecINFORDISA 2.0 S.L30207-INFORMATICA376.92311.565.4202021-05-14T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013192021082015873302 1094PLR101N0155928Pagada2021-04-14T08:56:542021-04-14T08:56:542021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0155928, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS365.63302.1763.4602021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013132021082013982879 0884PLR101N0125370Pagada2021-04-14T08:56:542021-04-14T08:56:542021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0125370, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS71.2158.8512.3602021-05-14T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013382021FR 440643Pagada2021-04-14T11:55:462021-04-14T11:55:462021-03-31T00:00:00HIDRO TARRACO, SA, IMPORT FRA.FR 440643, VIES PÚBLIQUESCàrrecHIDRO TARRACO, S.A.50302-SERVEIS MANTENIMENT69.0957.111.9902021-05-14T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013392021P2100411Pagada2021-04-15T08:03:442021-04-15T08:03:442021-03-30T00:00:00PROMICSA, IMPORT FRA.P2100411, ANUNCI DE 20 MÒDULS REFERENT A L'ESPECIAL ANIVERSARI COVIDCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO3478.752875.0603.7502021-05-15T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013432021FE21417Pagada2021-04-15T08:03:442021-04-15T08:03:442021-04-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21417, RETIMBRAT EXTINTORS ESCOLA BALTASAR SEGÚCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS24.6820.44.2802021-05-15T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013442021FE21418Pagada2021-04-15T08:03:442021-04-15T08:03:442021-04-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21418, RETIMBRAT EXTINTORS ESCOLA ELADI HOMSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS24.6820.44.2802021-05-15T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013422021FE21218Pagada2021-04-15T08:03:442021-04-15T08:03:442021-04-14T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21218, Biblioteca Ca Creus, reparació videoporter CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-05-15T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013452021F210598Pagada2021-04-15T08:03:442021-04-15T08:03:442021-04-14T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210598, VESTUARI POLICIA LOCAL 2021CàrrecCREA UNIFORMES, SL50100-SEGURETAT447.7370.077.702021-05-15T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001346202121024635Pagada2021-04-15T08:03:442021-04-15T08:03:442021-03-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21024635, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA MARÇCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-05-15T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000134020211210057Pagada2021-04-15T08:03:442021-04-15T08:03:442021-04-14T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210057, Servei de reparació i muntatge de una pantalla al escola La Candela 5è. ACàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS423.5350.073.502021-05-15T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000134120211210058Pagada2021-04-15T08:03:442021-04-15T08:03:442021-04-14T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210058, Soldar la tanca del pati del Col·legi La CandelaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-05-15T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000134820211210121Pagada2021-04-16T08:04:352021-04-16T08:04:352021-04-15T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1210121, EXEC.SUBSIDIÀRIA C.MURALLA DEL CASTELL, 26CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC1445.951195.0250.9502021-05-16T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000134920211210123Pagada2021-04-16T08:04:352021-04-16T08:04:352021-04-15T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1210123, TREBALLS DE MANTENIMENT DE VORERES I CALÇADA DE LA PLAÇA DEL PATI I CARRER JAUME MERCADÉCàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40310-GRANS PROJECTES INTEGRALS3427.992833.05594.9402021-05-16T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013532021ENT2021/0016Rebutjada2021-04-16T08:04:352021-04-16T08:04:352021-04-15T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0016, SERVEI ATENCIÓ DOMICILIÀRIA ABRILCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL13062.5213062.52002021-05-16T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000134720213777Pagada2021-04-16T08:04:352021-04-16T08:04:352021-04-15T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.3777, LLICÈNCIES SOFTWARE VIDEOCONFERÈNCIESCàrrecINFORDISA 2.0 S.L30207-INFORMATICA598.66494.76103.902021-05-16T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001351202121Pagada2021-04-16T08:04:352021-04-16T08:04:352021-04-15T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.21, TREBALLS DE PINTURA A LA BARANA DE LA CARRETERA DE PICAMOIXONSCàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT638.88528.0110.8802021-05-16T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001352202122Pagada2021-04-16T08:04:352021-04-16T08:04:352021-04-15T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.22, TREBALLS DIVERSOS A LA VIA PÚBLICACàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT2198.571817.0381.5702021-05-16T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000135020212100000840Pagada2021-04-16T08:04:352021-04-16T08:04:352021-03-31T00:00:00AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U., IMPORT FRA.2100000840, INTERCEPTACIÓ POU DE REGISTRE CEG, XARXA DE SANEJAMENT AV CATALUNYACàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.50305-SERVEIS1165.5963.22202.2802021-05-16T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001354202122021Pagada2021-04-12T09:30:002021-04-12T09:30:002021-04-12T00:00:00ASSOCIACIO DE RESTAURADORS DE VALLS, IMPORT FRA.22021, ORGANITZACIÓ, MUNTATGE I CUINA DE LES FAVES A LA CATALANA PER L'ASSOCIACIÓ DE RESTAURADORS DE VALLSCàrrecASSOCIACIÓ DE RESTAURADORS DE VALLS11100-COMERÇ4953.094436.83516.2602021-05-12T00:00:002021-04-16T00:00:002021-04-22T00:00:002021-04-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000136320212100293Pagada2021-04-19T08:05:122021-04-19T08:05:122021-03-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100293, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT272.25247.524.7502021-05-19T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013552021021426Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-13T00:00:00JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA.21426, OBSEQUIS CASAMENTSCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA447.7370.077.702021-05-19T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000136620212102928Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2102928, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT97.6880.7316.9502021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000136720212102929Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2102929, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT80.7266.7114.0102021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000136820212102930Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2102930, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT88.3473.0115.3302021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000136920212102931Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2102931, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT29.023.975.0302021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013572021A00287868Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00287868, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT154.87127.9926.8802021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013582021A00287869Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00287869, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS15.012.42.602021-05-19T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013642021000306Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-16T00:00:00TALLERES GUASCH, SA, IMPORT FRA.306, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT87.1272.015.1202021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013652021000307Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-16T00:00:00TALLERES GUASCH, SA, IMPORT FRA.307, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT93.4177.216.2102021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001360202120945APagada2021-04-19T08:05:122021-04-19T08:05:122021-03-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.20945A, MAT.OFICINACàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES4.53.720.7802021-05-19T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001361202120946APagada2021-04-19T08:05:122021-04-19T08:05:122021-03-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.20946 A, MAT.OFIC.URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT42.0234.737.2902021-05-19T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013702021231/2021Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-07T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.231/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL MARÇCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10764.259785.68978.5702021-05-19T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013562021F210F21000356Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000356, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT35.3329.26.1302021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001359202121Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-16T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.21, TREBALLS FUSTERIA ESCOLA ELADI HOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS5430.484488.0942.4802021-05-19T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000136220212021021Pagada2021-04-19T08:05:122021-04-19T08:05:122021-04-16T00:00:00LEONARDO ALBERTO KALNAY CASAS, IMPORT FRA.2021021, TALLER DE FORMACIÓ PER A INFANTS 'BIBLIÒFILUS'CàrrecKALNAY CASAS, LEONARDO ALBERTO10304-BIBLIOTECA275.0275.0041.252021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013742021A/2021066Pagada2021-04-19T13:09:032021-04-19T13:09:032021-04-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021066, OBRA PAVIMENT PLAÇA DELS PINS DE LA XAMORACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2274.871880.06394.8102021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013762021A/2021068Pagada2021-04-19T13:09:032021-04-19T13:09:032021-04-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021068, RECONSTRUCCIÓ POU DE REGISTRE EN CRUÏLLA CARRER ROGER DE FLOR AMB CARRER RAMÓN BERENGUER IVCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS798.6660.0138.602021-05-19T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013732021210255Pagada2021-04-19T13:09:032021-04-19T13:09:032021-04-16T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210255, COMPRA DE BOSSES SERIGRAFIADES AMB EL LOGO DE VISITA VALLSCàrrecARTUR VIVES, S.A.U.11100-COMERÇ1202.74994.0208.7402021-05-19T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013712021A02101813Pagada2021-04-19T13:09:032021-04-19T13:09:032021-04-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101813, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT57.2347.39.9302021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013752021A/2021067Pagada2021-04-19T13:09:032021-04-19T13:09:032021-04-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021067, ARRANJAMENT DE LES GOTERES DE LA COBERTA DELS LAVABOS DE LA PLANTA BAIXA DEL PAVELLÓ POLIESPORTIU MUNICIPAL JOANA BALLARTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS3032.512506.21526.302021-05-19T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013772021A/2021069Cancel·lada2021-04-19T13:09:032021-04-19T13:09:032021-04-16T00:00:00PILONES EXPT. 340/2021CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL99999-SENSE CLASSIFICAR1649.471363.2286.2702021-05-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000137820212100433Pagada2021-04-19T13:09:032021-04-19T13:09:032021-04-15T00:00:00DATOTS, SLU, IMPORT FRA.2100433, ENCARTAMENT DEL FLYER DEL BARRI EN FLOR A LES GRALLESCàrrecDATOTS, SLU11100-COMERÇ71.3959.012.3902021-05-19T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013722021A02101814Pagada2021-04-19T13:09:032021-04-19T13:09:032021-04-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101814, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT51.5242.588.9402021-05-19T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000137920212100221Pagada2021-04-19T15:26:252021-04-19T15:26:252021-04-19T00:00:00GERMANS RAFÍ, SCP, IMPORT FRA.2100221, PROMOCIÓCàrrecGERMANS RAFÍ, S.C.P.11100-COMERÇ50.045.454.5502021-05-19T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138220212171210037Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-25T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210037, ANUNCI SOBRE TEMPS DE CALÇOTSCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502021-05-20T00:00:002021-04-23T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138020212171210035Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-25T00:00:00EDICIONS VALLS COMUNICACIO, S.L.; IMPORT FRA.2171210035, ANUNCI SOBRE LA RECOLLIDA DE MATÈRIA ORGÀNICACàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-05-20T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138920212100321Pagada2021-04-20T08:03:532021-04-20T08:03:532021-04-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100321, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1673.681383.21290.4702021-05-20T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138120212171210036Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-25T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210036, PUBLICITAT A L'OPCIÓ PER LA FAVATADACàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ755.65624.5131.1502021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138620213030066731Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030066731, PUBLICITAT MITJANÇANT FALQUES A RAC1 PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ392.04324.068.0402021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138420213030066779Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030066779, PUBLICITAT RAC1 PER LA FAVATADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ378.34312.6865.6602021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138520213030066831Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030066831, PUBLICITAT MITJANÇANT FALQUES A RAC1 PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ1452.01200.0252.002021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138320213030066581Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030066581, PUBLICITAT RAC1 PER LA FAVATADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ72.660.012.602021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000139120212021/003Pagada2021-04-20T08:03:532021-04-20T08:03:532021-04-19T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/3, ARRENDAMENT LOCAL C/MAJOR 12 MAIGCàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000139020212021/002Pagada2021-04-20T08:03:532021-04-20T08:03:532021-04-19T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/2, ARRENDAMENT LOCAL C/MAJOR 12 ABRILCàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138820213030067278Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030066278, PUBLICITAT MITJANÇANT FALQUES A RAC1 PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ171.02141.3429.6802021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000138720213030066468Pagada2021-04-20T08:03:532021-04-20T08:03:532021-03-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030066468, PUBLICITAT MITJANÇANT FALQUES A RAC1 PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ968.0800.0168.002021-05-20T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000139220216Pagada2021-04-20T09:41:392021-04-20T09:41:392021-04-13T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.6, LLOGUER DE 3 CARPES PER LA FAVATADACàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ718.74594.0124.7402021-05-20T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000139820210000236996Pagada2021-04-21T07:50:322021-04-21T07:50:322021-04-20T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.236996, REPARACIONS Desmuntar les bombes de recirculació, anular i taponar canonades de ACS-Sala KursalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS856.68708.0148.6802021-05-21T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000139920210000236997Pagada2021-04-21T07:50:322021-04-21T07:50:322021-04-20T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.236997, Modificació del quadre elèctric, instal.lació d´un selector de maniobra automàtic-manual-Sala KursalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS488.84404.084.8402021-05-21T00:00:002021-04-23T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013932021086162515642 0596PMR101N0159061Pagada2021-04-21T07:50:322021-04-21T07:50:322021-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0159061, GAS ESCOLA EUGENI D'ORS (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1092.53902.92189.6102021-05-21T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013942021086162515302 0689PMR101N0159059Pagada2021-04-21T07:50:322021-04-21T07:50:322021-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0159059, GAS ESCOLA ELADI HOMS (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1286.471063.2223.2702021-05-21T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013952021086162515389 0581PMR101N0159060Pagada2021-04-21T07:50:322021-04-21T07:50:322021-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0159060, GAS ESCOLA CANDELA (MAR/ABR)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1594.191317.51276.6802021-05-21T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013962021221084Pagada2021-04-21T07:50:322021-04-21T07:50:322021-04-20T00:00:00ESSI PROJECTS, SA, IMPORT FRA.221084, SUPORT I MANTENIMENT SERVIDOR CORREU ZIMBRACàrrecESSI PROJECTS, SA30207-INFORMATICA2080.291719.25361.0402021-05-21T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100013972021A/2021070Pagada2021-04-21T07:50:322021-04-21T07:50:322021-04-20T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021070, ACTUACIÓ D'EMERGÈNCIA C.ANSELM CLAVÉ (CRUÏLLA PS.ESTACIÓ)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS7426.756137.811288.9402021-05-21T00:00:002021-04-22T00:00:002021-04-29T00:00:002021-05-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014062021082013977860 1305PLR101N0151659Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0151659, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.2679.5516.7102021-05-21T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014052021082013978300 0905PLR101N0152854Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0152854, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS327.2270.4156.7902021-05-21T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000140720218201184Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-09T00:00:00ALBA BLANCO DOBLADO, IMPORT FRA.8201184, PUBLICITAT A XARXES SOCIALS: FACEBOOK I INSTAGRAM PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecBLANCO DOBLADO, ALBA11100-COMERÇ2830.192339.0491.19350.852021-05-21T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014002021082013980020 0812PLR101N0152848Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0152848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.37256.553.8702021-05-21T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014012021082013976740 0791PLR101N0152612Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0152612, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS253.57209.5644.0102021-05-21T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014022021082013979908 0911PLR101N0152849Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0152849, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS431.29356.4474.8502021-05-21T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014032021082013975751 0812PLR101N0152851Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0152851, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS249.01205.7943.2202021-05-21T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014042021082013976643 0871PLR101N0152853Pagada2021-04-21T09:46:442021-04-21T09:46:442021-04-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0152853, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS548.51453.3195.202021-05-21T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014082021210280Pagada2021-04-21T15:00:002021-04-21T15:00:002021-04-20T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210280, MAT.VILANIUADACàrrecARTUR VIVES, S.A.U.20100-EDUCACIO406.56336.070.5602021-05-21T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000140920215607899524Pagada2021-04-21T15:00:002021-04-21T15:00:002021-04-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899524, VALORITZACIÓ RESIDUSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT177.28161.1616.1202021-05-21T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014102021221257Pagada2021-04-21T15:00:002021-04-21T15:00:002021-04-19T00:00:00FRED OLIVE, SL, IMPORT FRA.221257, REPARACIÓ CLIMA LLAR TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS108.3889.5718.8102021-05-21T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000141220212FVSE.21Pagada2021-04-22T08:01:412021-04-22T08:01:412021-04-21T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.2FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (GENER)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL120.0120.0018.02021-05-22T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000141420213FVSE.21Pagada2021-04-22T08:01:412021-04-22T08:01:412021-04-21T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.3FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (FEBRER)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-05-22T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000141120211210061Pagada2021-04-22T08:01:412021-04-22T08:01:412021-04-21T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210061, REPARACIÓ DE 30 TANQUES MÒBILSCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT544.5450.094.502021-05-22T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000141320211FVSU.21Pagada2021-04-22T08:01:412021-04-22T08:01:412021-01-21T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.1FVSU.21, FORMACIÓ INTERNA PERSONAL SISCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS190.0190.0028.52021-05-22T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000142020212100334Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100334, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT262.13238.323.8302021-05-23T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014212021A210108Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-22T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A210108, DISSENY DEL QUADRÍPTIC DE LA CAPELLA DEL ROSERCàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ484.0400.084.002021-05-23T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014182021P00404947Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-21T00:00:00ENTORNO DIGITAL, SA, IMPORT FRA.P00404947, Renovación Dominio .cat: xiquetsdevalls.catCàrrecENTORNO DIGITAL, SA30207-INFORMATICA47.1939.08.1902021-05-23T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014152021FE21496Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21496, MANT. SIST. PROT.C.I.CCM 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS483.65399.7183.9402021-05-23T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014162021FE21498Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21498, MANT. SIST. PROT.C.I. BENESTAR SOCIAL 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-05-23T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014172021FE21499Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-22T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21499, SUBSTITUCIÓ EXTINTORS CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS89.9574.3415.6102021-05-23T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001422202119-2021Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-22T00:00:00MONTCRUMA, SLU, IMPORT FRA.19-2021, CERT.8 OBRES DE REFORMA INTERIOR DE L'EDIFICI C/ CARME 12 PER FER 3 APARTAMENTS D'EMERGÈNCIACàrrecMONTCRUMA, SLU40311-ARQUITECTURA BARRI ANTIC24868.0220552.084315.9402021-05-23T00:00:002021-05-03T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000141920212100329Pagada2021-04-23T07:51:562021-04-23T07:51:562021-04-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100329, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT453.75412.541.2502021-05-23T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014232021202000118Pagada2021-04-26T08:20:222021-04-26T08:20:222021-04-26T00:00:00ROSER ORTIZ VILLORBINA, IMPORT FRA.202000118, CURS DE MANIPULADOR D'ALIMENTS PER L'ENTITAT EGUEIRO DEGUT AL CONVENI FET PER LA FAVATADACàrrecORTIZ VILLORBINA, ROSER11100-COMERÇ280.0280.0042.02021-05-26T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001424202121/032Pagada2021-04-23T08:52:002021-04-23T08:52:002021-04-22T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.21/032, ENTRADES DE CINEMA PELS PARTICIPANTS AL CONCURS RELATS BREUS DE SANT JORDI 2021CàrrecJORDI CORTADA ARGILES, S.L.21200-ACCIO CIVICA1096.5996.8299.6802021-05-23T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014252021210373Pagada2021-04-26T10:32:092021-04-26T10:32:092021-04-23T00:00:00MARCADIFERENCIA, SL, IMPORT FRA.210373, ADQUISICIÓ DE 200 BOC'N'ROLLCàrrecMARCADIFERENCIA, SL51500-SOSTENIBILITAT1084.16896.0188.1602021-05-26T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014262021A/12Pagada2021-04-26T14:55:242021-04-26T14:55:242021-04-26T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A/12, TALLER DE ' I LOVE CHOCOLATE'CàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA142.78118.024.7817.72021-05-26T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014312021T00038192Pagada2021-04-27T09:04:402021-04-27T09:04:402021-04-23T00:00:00PINTURES SOLE, S.A., IMPORT FRA.T00038192, ADQUISICIÓ DE MATERIAL DE PINTURA VIÀRIA DE SENYALITZACIÓCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT3289.232718.37570.8602021-05-27T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014272021A02101943Pagada2021-04-27T09:04:402021-04-27T09:04:402021-04-23T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02101943, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT255.07210.844.2702021-05-27T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014282021FE21509Pagada2021-04-27T09:04:402021-04-27T09:04:402021-04-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21509, REPARACIONS Policia Local de Valls, neteja de detector i rearmament a la central d'incendis CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-05-27T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000142920212021-F0015Pagada2021-04-27T09:04:402021-04-27T09:04:402021-04-26T00:00:00SUSTAINABLE INTELLIGENT TRANSPORTATION SYSTEMS, S.L., IMPORT FRA.2021-f0015, SUBMINISTRAMENT DE DUES CÀMERES LECTORES DE MATRÍCULA.CàrrecSUSTAINABLE INTELLIGENT TRANSPORTATION SYSTEMS, S.L.50100-SEGURETAT17748.114667.853080.2502021-05-27T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001430202119Pagada2021-04-27T09:04:402021-04-27T09:04:402021-04-26T00:00:00SILVIA PALAZÓN CARRIO, IMPORT FRA.19, CONTA CONTES IGUALTAT ESCOLES PRIMÀRIACàrrecPALAZÓN CARRIO, SILVIA21101-IGUALTAT1800.01800.00270.02021-05-27T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014322021FACT21-27Pagada2021-04-27T09:04:402021-04-27T09:04:402021-04-26T00:00:00COOP ESCOLA LLIURE EL SOL, SCCL, IMPORT FRA.FACT21-27, PLICS-CÀPSULA FORMATIVA: INICIACIÓ EN EL VOLUNTARIAT SOCIAL I ACOMPANYAMENT EMOCIONAL A GENT GRANCàrrecCOOP ESCOLA LLIURE EL SOL, S.C.C.L.20305-ACCIO COMUNITARIA490.0490.0002021-05-27T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014492021PUB101366Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB101366, ANUNCI ACTES SANT JORDICàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO464.64384.080.6402021-05-28T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000144320214Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-23T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.4, LLOGUER MATERIALCàrrecLOREN PLANA, JOSEP JACINT40000-ALCALDIA266.2220.046.202021-05-28T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014332021959Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-23T00:00:00TAMEDIAXA, SA, IMPORT FRA.959, PUBLICITAT A L'ESPECIAL SANT JORDICàrrecTAMEDIAXA, SA40102-COMUNICACIO756.25625.0131.2502021-05-28T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014402021A21-9Pagada2021-04-28T08:37:402021-04-28T08:37:402021-03-09T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-9, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT11.6810.621.0602021-05-28T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014412021A21-10Pagada2021-04-28T08:37:402021-04-28T08:37:402021-03-09T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-10, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1469.991214.87255.1202021-05-28T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014422021A21-11Pagada2021-04-28T08:37:402021-04-28T08:37:402021-03-09T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-11, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT511.36422.6188.7502021-05-28T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014482021VML-626236Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-26T00:00:00BON PREU, SAU, IMPORT FRA.VML-626236, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL124.96114.4510.5102021-05-28T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014342021CBK21006974929Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00CAIXABANK, SA, IMPORT FRA.CBK21006974929, COMISSIÓ EMISSIÓ CERTIFICATCàrrecCAIXABANK, S.A.31100-TRESORERIA18.1515.03.1502021-05-28T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014352021CBK21006937037Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-26T00:00:00CAIXABANK, SA, IMPORT FRA.CBK21006937037, COMISSIÓ EMISSIÓ CERTIFICATCàrrecCAIXABANK, S.A.31100-TRESORERIA18.1515.03.1502021-05-28T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014362021CBK21006974925Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00CAIXABANK, SA, IMPORT FRA.CBK21006974925, COMISSIÓ EMISSIÓ CERTIFICATCàrrecCAIXABANK, S.A.31100-TRESORERIA18.1515.03.1502021-05-28T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014372021CBK21006974931Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00CAIXABANK, SA, IMPORT FRA.CBK21006974931, COMISSIÓ EMISSIÓ CERTIFICATCàrrecCAIXABANK, S.A.31100-TRESORERIA18.1515.03.1502021-05-28T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014382021CBK21006974926Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00CAIXABANK, SA, IMPORT FRA.CBK21006974926, COMISSIÓ EMISSIÓ CERTIFICATCàrrecCAIXABANK, S.A.31100-TRESORERIA18.1515.03.1502021-05-28T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014392021CBK21006974928Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00CAIXABANK, SA, IMPORT FRA.CBK21006974928, COMISSIÓ EMISSIÓ CERTIFICATCàrrecCAIXABANK, S.A.31100-TRESORERIA18.1515.03.1502021-05-28T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-08-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001446202121.032Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.032, DISSENY ANUNCI AJUDES HABITATGE MAJORS 65 ANYSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP51504-HABITATGE465.85385.080.8502021-05-28T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001445202121050Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-22T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21050, PLANTACIÓ DIVERSES PLANTS AL CARRER JAUME MERCADÉCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT2223.981838.0385.9802021-05-28T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014442021EI21034265Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-26T00:00:00BUREAU VERITAS INSPECCION Y TESTING, SLU, IMPORT FRA.EI21034265, EXEC.SUBSIDIÀRIA CTRA.PLA, 66 LOCAL 1 I 2 (CASA AMETLLER)CàrrecBUREAU VERITAS INSPECCION Y TESTING, SLU51500-SOSTENIBILITAT2584.562136.0448.5602021-05-28T00:00:002021-08-11T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014502021210536Pagada2021-04-28T08:39:002021-04-28T08:39:002021-04-28T00:00:00SERVEIS INTEGRALS DE PORTES, SL IMPORT FRA.210536, CERT.3 OBRES DE MANTENIMENT I CONSERVACIÓ DE L'ASCENSOR I DE LES PLANTES SEGONA I TERCERA DE LA CASA DE CULTURA (LOT 2 TANCAMENTS)CàrrecSERVEIS INTEGRALS DE PORTES, SL40310-GRANS PROJECTES INTEGRALS13597.3111237.452359.8602021-05-28T00:00:002021-06-04T00:00:002021-06-09T00:00:002021-06-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014472021S2021/S/1218Pagada2021-04-28T08:37:402021-04-28T08:37:402021-04-27T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA.S2021/S/1218, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) ABRILCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2320.931918.12402.8102021-05-28T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000145120218Pagada2021-04-28T13:00:382021-04-28T13:00:382021-04-16T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.8, CADIRES PROCÈS SELECTIUCàrrecDALMAU BATALLA, JOSEP M.50100-SEGURETAT508.2420.088.202021-05-28T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014532021V210029Pagada2021-04-28T13:24:552021-04-28T13:24:552021-04-26T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.V210029, 1 ALTAVEU PORTÀTIL AMB 2 MICROS DE MÀCàrrecAUDIOLLUM SERVEIS, S.L.10304-BIBLIOTECA459.8380.079.802021-05-28T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014542021ENT2021/0017Pagada2021-04-28T13:24:552021-04-28T13:24:552021-04-28T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0017, SERVEI ATENCIÓ DOMICILIÀRIA ABRILCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL13062.5213062.52002021-05-28T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014522021210292Pagada2021-04-28T13:24:552021-04-28T13:24:552021-04-27T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210292, COMPRA DE BOSSES PER LA VILANIUADA 2021CàrrecARTUR VIVES, S.A.U.20100-EDUCACIO159.72132.027.7202021-05-28T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014562021A/2021007Pagada2021-04-29T08:21:332021-04-29T08:21:332021-01-22T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021007, EXECUCIÓ SUBSIDIÀRIA RECOLLIDA I CÀRREGA FORMIGÓ CRTA. MONTBLANCCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA1006.72832.0174.7202021-05-29T00:00:002021-04-30T00:00:002021-05-06T00:00:002021-05-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014552021SL2100055Pagada2021-04-29T08:21:332021-04-29T08:21:332021-04-28T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100055, SOFTWARE DE SEGURETAT CISCO UMBRELLACàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA2226.41840.0386.402021-05-29T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001459202111/2021Pagada2021-04-30T07:59:112021-04-30T07:59:112021-04-29T00:00:00FORBUS, IMPORT FRA. 11/2021, SERVEI TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-05-30T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001460202112/2021Pagada2021-04-30T07:59:112021-04-30T07:59:112021-04-29T00:00:00FORBUS, IMPORT FRA. 12/2021, SERVEI EXTRA TRANSPORT URBÀ ABRILCàrrecFORBUS, S.L.50200-MOBILITAT5954.365413.05541.3102021-05-30T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001461202113/2021Pagada2021-04-30T07:59:112021-04-30T07:59:112021-04-29T00:00:00FORBUS, IMPORT FRA. 13/2021, DESINFECCIÓ MES ABRILCàrrecFORBUS, S.L.50200-MOBILITAT1597.21320.0277.202021-05-30T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000145720211210067Pagada2021-04-30T07:59:112021-04-30T07:59:112021-04-30T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210067, REPARACIÓ DE LA TANCA DEL PONT DE LA RESIDÈNCIA ALBACàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT1331.01100.0231.002021-05-30T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001458202110Pagada2021-04-30T07:59:112021-04-30T07:59:112021-04-29T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.10, SERVEI D'ATENCIÓ JURÍDICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 1) ABRILCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-05-30T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000150320212100438Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00DATOTS, SLU, IMPORT FRA.2100438, INSERCIÓ DE 3 ANUNCIS SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000150420212100439Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00DATOTS, SLU, IMPORT FRA.2100439, ANUNCI AJUDES HABITATGE MAJORS 65 ANYS 'LES GRALLES'CàrrecDATOTS, SLU51504-HABITATGE242.0200.042.002021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000150220212100437Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00DATOTS, SLU, IMPORT FRA.2100437, PUBLICITAT PEL BARRI EN FLORCàrrecDATOTS, SLU11100-COMERÇ242.0200.042.002021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000150520212100551Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00DATOTS, S.L.U., IMPORT FRA.2100551, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS ABRILCàrrecDATOTS, SLU30206-OAC58.0848.010.0802021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000146820212100364Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00EXCAVACIONS CARBONELL, IMPORT FRA.2100364, OBRES MILLORA DE DIVERSOS CAMINS ( PRENAFETA, SANT LLORENÇ, POLIGON 11 I CAMÍ NOU BIELA)CàrrecEXCAVACIONS CARBONELL, S .A.51503-MEDI NATURAL31847.126319.925527.1802021-06-02T00:00:002021-05-21T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014692021000323Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00TALLERES GUASCH, S.A., IMPORT FRA.323, MATERIAL DIVERS PER OBRA A SANTA ÚRSULACàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT541.48447.593.9802021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149020215603193811Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-30T00:00:00CESPA, S.A., IMPORT FRA. 5603193811, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI ABRILCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149120215603193685Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-29T00:00:00CESPA, S.A., IMPORT FRA. 5603193685, RETIRADA FUSTA MSM ABRILCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014702021000324Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00TALLERES GUASCH, S.A., IMPORT FRA.324, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT11.139.21.9302021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149220215603193686Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-29T00:00:00CESPA, S.A., IMPORT FRA. 5603193686, RETIRADA RUNES MSM ABRILCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT776.93706.370.6302021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014712021000325Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00TALLERES GUASCH, S.A., IMPORT FRA.325, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT421.44348.373.1402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000147420210021117196Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21117196, LLOGUER INSTAL.LACIONS MUSICA ABRILCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-06-02T00:00:002021-05-10T00:00:002021-06-29T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149320215607899525Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899525, DESINFECCIÓ MERCAT DE NADALCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT590.04536.453.6402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149420215607899532Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899532, DEIXALLERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149520215607899531Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899531, NETEJA VIÀRIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-06-02T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149620215607899529Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899529, JARDINERIA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-06-02T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000149720215607899530Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899530, SERVEI ESCOMBRERIES ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-06-02T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000146520212638Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2638, LLOGUER MATERIALCàrrecPORTA GRAGERA, RAFEL40000-ALCALDIA322.77266.7556.0202021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000146620217Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.7, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 2) ABRILCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1640.01640.00246.02021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000146720212021_019Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2021_019, CAMPANYA ORGÀNICACàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT338.8280.058.842.02021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014762021082013981005 0996P1Z108Y0000664Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z108Y0000664, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS70.9558.6412.3102021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014772021082013981005 0962P1Z108S0000664Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z108S0000664, ELEC.ESCOLES (anul.la la fra.PLR108N0004906 reg.741)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.6766.6714.002021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014782021082013979610 1094PLR101N0183686Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0183686, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS230.13190.1939.9402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014792021082013979610 1100PLR101N0186055Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0186055, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS640.66529.47111.1902021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014802021082013981005 1022PLR101N0187068Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0187068, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS934.79772.55162.2402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014812021082013979610 1081PLR101N0124387Pagada2021-05-03T07:47:042021-05-03T07:47:042021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0124387, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS574.97475.1899.7902021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014822021082013980360 0985PLR101N0124356Pagada2021-05-03T07:49:102021-05-03T07:49:102021-03-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0124356, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS831.86687.49144.3702021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014832021082036962537 0038PLR101N0145875Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0145875, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS361.86299.0662.802021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014842021082013981005 0977P1Z101S0003067Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z101S0003067, ELEC.ESCOLES (anul.la la fra.PLR101N0073159 reg.744)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS666.83551.1115.7302021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014852021082013981005 0958P1Z101S0003066Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z101S0003066, ELEC.ESCOLES (anul.la la fra.PLR101N0022243 reg.392)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS912.88754.45158.4302021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014862021082036962518 0023PLR101N0156364Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0156364, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS350.71289.8460.8702021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014872021082013980360 0991PLR101N0173963Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0173963, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS874.62722.83151.7902021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014882021082013981005 1003P1Z101Y0003067Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z101Y0003067, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS598.32494.48103.8402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014892021082013981005 0981P1Z101Y0003066Pagada2021-05-03T07:49:102021-05-03T07:49:102021-04-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P1Z101Y0003066, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS847.8700.66147.1402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014622021A210853Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210853, NETEJA EUGENI D'ORS ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6381.465273.931107.5302021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014982021A210829Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A210829, NETEJA CAMPANAR ST. JOAN ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-06-02T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014992021A210842Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210842, NETEJA DEPENDÈNCIES POLICIA LOCAL ABRILCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015002021A210873Pagada2021-05-03T07:49:592021-05-03T07:49:592021-04-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A210873, REFORÇ NETEJA EUGENI D'ORSCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS73.6960.912.7902021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001507202121053Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21053, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ ABRILCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001475202123/A240Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-30T00:00:00SPAI INNOVA ASTIGITAS, SL; IMPORT FRA.23/A240, SERVEI DE MANTENIMENT DE L'APLICACIÓ DE COMPTABILITAT SPAI SICALCàrrecSPAI INNOVA ASTIGITAS, SL30207-INFORMATICA5874.094854.621019.4702021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015092021UFPT2104000001Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-27T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2104000001, TELÈFONS MÒBILS (FEB/MAR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015102021USPT2105000001Pagada2021-05-03T07:51:232021-05-03T07:51:232021-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210400001, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2409.211991.08418.1302021-06-02T00:00:002021-05-14T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015112021USPT2105000002Pagada2021-05-03T07:51:232021-05-03T07:51:232021-05-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210500002, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA473.05390.9582.102021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015082021F20210177Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210177, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ ABRILCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014722021FV/20210280Pagada2021-05-03T07:47:042021-05-03T07:47:042021-04-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210280, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) ABRILCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001501202180516Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00IBERTRAC, SL, IMPORT FRA.80516, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS ABRILCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001506202133 21Pagada2021-05-03T07:51:232021-05-03T07:51:232021-04-30T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.33 21, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL ABRILCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2275.411880.5394.9102021-06-02T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001463202150001050000136/2021Pagada2021-05-03T07:46:092021-05-03T07:46:092021-05-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001050000136/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 MAIGCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001464202120210556Pagada2021-05-03T07:46:092021-05-03T07:46:092021-04-27T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20210556, ADQUISICIÓ D'ADHESIUS PELS CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT2178.01800.0378.002021-06-02T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100014732021Borrador-14Pagada2021-05-03T07:47:042021-05-03T07:47:042021-05-01T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.14, RENTING VEHICLE TURISME ABRILCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1004.6830.25174.3502021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015342021A00288104Pagada2021-05-04T08:55:062021-05-04T08:55:062021-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288104, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS20.1516.653.502021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015352021A00288105Pagada2021-05-04T08:55:062021-05-04T08:55:062021-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288105, KURSAALCàrrecRAMON MAGRIÑA BATALLA, S.A.30700-EDIFICIS I EQUIPAMENTS39.232.46.802021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015332021A00288103Pagada2021-05-04T08:55:062021-05-04T08:55:062021-04-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288103, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT37.0530.626.4302021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001550202121029Pagada2021-05-04T08:56:432021-05-04T08:56:432021-05-03T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.21029, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS ABRILCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1927.891593.3334.5902021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015192021FE21556Pagada2021-05-04T08:53:472021-05-04T08:53:472021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21556, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015232021FE21560Pagada2021-05-04T08:54:122021-05-04T08:54:122021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21560, MANT. SIST. PROT.C.I. IEV 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015492021C5C/2021Pagada2021-05-04T08:56:432021-05-04T08:56:432021-05-03T00:00:00VIAS, IMPORT FRA.C5C/21, LLOGUER URBANISME MAIGCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015272021FE21564Pagada2021-05-04T08:54:382021-05-04T08:54:382021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21564, MANT. SIST. PROT.C.I. TRIM.MSM 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015322021Emit-2021366Pagada2021-05-04T08:55:062021-05-04T08:55:062021-04-30T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021366, SERVEI DE MENJADOR PER A LES LLARS D'INFANTSCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO3426.943115.4311.5402021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015312021FE21568Pagada2021-05-04T08:55:062021-05-04T08:55:062021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21568, MANT. SIST. PROT.C.I. TRIM.URBANISME 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS174.19143.9630.2302021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015132021A02102035Pagada2021-05-04T08:52:072021-05-04T08:52:072021-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102035, LLOG.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT718.74594.0124.7402021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015442021A2210289Pagada2021-05-04T08:56:132021-05-04T08:56:132021-05-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210289, SUBMINISTRAMENT MATERIAL NETEJACàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS309.94256.1553.7902021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015162021CRT2100073Pagada2021-05-04T08:53:072021-05-04T08:53:072021-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100073, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1421.521174.81246.7102021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000153620217110400463Pagada2021-05-04T08:55:332021-05-04T08:55:332021-04-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110400463, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES83.8969.3314.5602021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015152021F210F21000406Pagada2021-05-04T08:53:072021-05-04T08:53:072021-04-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000406, ESCOLESCàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS244.95202.4442.5102021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000153720217110400462Pagada2021-05-04T08:55:332021-05-04T08:55:332021-04-30T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110400462, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES199.4164.7934.6102021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001556202120212993Pagada2021-05-04T08:57:172021-05-04T08:57:172021-04-08T00:00:00AVANT SERVEIS I ELEMENTS URBANS, SL, IMPORT FRA.20212993, CERT. 1, OBRA I SUBMINISTRAMENT DE PARCS DE SALUTCàrrecAVANT SERVEIS I ELEMENTS URBANS, SL40310-GRANS PROJECTES INTEGRALS17818.714726.23092.51669.842021-06-03T00:00:002021-05-07T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001538202113442021AE00016602Pagada2021-05-04T08:55:332021-05-04T08:55:332021-05-03T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00016602, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS617.29561.1756.1202021-06-03T00:00:002021-05-10T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015202021FE21557Pagada2021-05-04T08:53:472021-05-04T08:53:472021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21557, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015242021FE21561Pagada2021-05-04T08:54:122021-05-04T08:54:122021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21561, MANT. SIST. PROT.C.I. TRIM.ARXIU 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015282021FE21565Pagada2021-05-04T08:54:382021-05-04T08:54:382021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21565, MANT. SIST. PROT.C.I. TRIM.OMIT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS125.78103.9521.8302021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015122021FE21554Pagada2021-05-04T08:52:072021-05-04T08:52:072021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21554, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-06-03T00:00:002021-05-10T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015452021A2210290Pagada2021-05-04T08:56:132021-05-04T08:56:132021-05-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210290, COMPRA MATERIAL DE NETEJACàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS2775.692293.96481.7302021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015172021CRT2100074Pagada2021-05-04T08:53:072021-05-04T08:53:072021-04-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100074, COMBUSTIBLE VEHICLES POLICIA LOCAL ABRILCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1002.87828.82174.0502021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015402021F03_2021Pagada2021-05-04T08:55:332021-05-04T08:55:332021-05-03T00:00:00XAVIER BUSTOS SERRAT, IMPORT FRA.F03_2021, DIRECCIÓ D'OBRA DE LA REFORMA DE LA PB I P1 I REDACCIÓ DEL PROJECTE I DIRECCIÓ D'OBRA DE LES OBRES DE CONSERVACIÓ I MANTENIMENT DE LA CASA DE CULTURA DE VALLSCàrrecBUSTOS SERRAT, XAVIER40310-GRANS PROJECTES INTEGRALS3630.03000.0630.0450.02021-06-03T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000154820217/2021Pagada2021-05-04T08:56:432021-05-04T08:56:432021-05-03T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.7/2021, SERVEI D'ESTUDI ASSISTIT MAIGCàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001539202113442021AE00016603Pagada2021-05-04T08:55:332021-05-04T08:55:332021-05-03T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00016603, CONSUM AIGUA ABRILCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS108.6798.799.8802021-06-03T00:00:002021-05-10T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000155220212103349Pagada2021-05-04T08:57:172021-05-04T08:57:172021-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2103349, EDIFICISCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS42.2434.917.3302021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015222021FE21559Pagada2021-05-04T08:54:122021-05-04T08:54:122021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21559, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015262021FE21563Pagada2021-05-04T08:54:382021-05-04T08:54:382021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21563, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015302021FE21567Pagada2021-05-04T08:54:382021-05-04T08:54:382021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21567, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS375.27310.1465.1302021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015432021A2210288Pagada2021-05-04T08:56:132021-05-04T08:56:132021-05-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210288, SUBMINISTRAMENT DE MATERIAL DE NETEJACàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1367.121129.85237.2702021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015472021A2210292Pagada2021-05-04T08:56:432021-05-04T08:56:432021-05-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210292, COMPRA MATERIAL DE NETEJA PER AL PATRONATCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS322.34266.455.9402021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015142021F210F21000405Pagada2021-05-04T08:52:072021-05-04T08:52:072021-04-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000405, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT303.6250.9152.6902021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015552021115/2021Pagada2021-05-04T08:57:172021-05-04T08:57:172021-05-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.115/2021, SERVEI XARXES 2.0 ABRILCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.131170.532021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015412021FVS210088Pagada2021-05-04T08:56:132021-05-04T08:56:132021-04-30T00:00:00VESTA REHABILITACION, SL, IMPORT FRA.FVS210071, CERT.2 OBRES PER REFORMAR LA CASA DE CULTURA-MUSEU DE VALLSCàrrecVESTA REHABILITACION, SL40310-GRANS PROJECTES INTEGRALS50621.4441835.98785.5402021-06-03T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000155120212103348Pagada2021-05-04T08:57:172021-05-04T08:57:172021-04-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2103348, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT595.95492.52103.4302021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015212021FE21558Pagada2021-05-04T08:54:122021-05-04T08:54:122021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21558, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015252021FE21562Pagada2021-05-04T08:54:122021-05-04T08:54:122021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21562, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000154220212230030492Rebutjada2021-05-04T08:56:132021-05-04T08:56:132021-05-03T00:00:00TK ELEVADORES ESPAÑA, SLU, IMPORT FRA.2230030492, TREBALLS ASCENSOR ESCOLA ELADI HOMSCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS1630.811347.78283.0302021-06-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015462021A2210291Pagada2021-05-04T08:56:432021-05-04T08:56:432021-05-03T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210291, COMPRA MATERIAL DE NETEJA A SUBMINISTRAR A LA LLAR D'INFANTS XIQUETS I XIQUETESCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS849.18701.8147.3802021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001554202115Pagada2021-05-04T08:57:172021-05-04T08:57:172021-04-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.15, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES ABRILCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000155720212021-6007Pagada2021-05-04T08:57:172021-05-04T08:57:172021-04-01T00:00:00MATICOSINFO, S.L., IMPORT FRA.2021-6007, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 2TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000155320217/21Pagada2021-05-04T08:57:172021-05-04T08:57:172021-05-03T00:00:00GEMSON GRUP, S.L., IMPORT FRA.7/21, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT484.0400.084.002021-06-03T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015182021FE21555Pagada2021-05-04T08:53:072021-05-04T08:53:072021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21555, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015292021FE21566Pagada2021-05-04T08:54:382021-05-04T08:54:382021-04-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21566, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-06-03T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000157020210-154704Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.154704, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT435.02359.5275.502021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000157120210-154705Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.154705, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT406.96336.3370.6302021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000157220210-154706Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-30T00:00:00VIVES MARIN, SA, IMPORT FRA.154706, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT28.9223.95.0202021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000155920212171210040Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-08T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210040, ANUNCI 1/2 SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-06-04T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000156020212171210043Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-08T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210043, ANUNCI SOBRE LA VACUNACIÓ DE LA COVIDCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000156120212191210412Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-09T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210412, ANUNCI BARRI EN FLORCàrrecEL VALLENC, S.L.11100-COMERÇ755.65624.5131.1502021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000156220212191210414Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-09T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210414, ANUNCI 1/3 SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-06-04T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000156320212191210418Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-16T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210418, ANUNCI 2/3 SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-06-04T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000155820212021//211119Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-30T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2021//211119, ADQUISICIÓ DE 50 PLAQUES DE GUAL PERMANENTCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT781.06645.5135.5602021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000156720211100Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-30T00:00:00TAMEDIAXA, SA, IMPORT FRA.1100, PUBLICITAT EN L'ESPECIAL ACCIÓ MUNICIPAL COVID-19CàrrecTAMEDIAXA, SA40102-COMUNICACIO1331.01100.0231.002021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000156820211121Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-03T00:00:00TAMEDIAXA, SA, IMPORT FRA.1121, ANUNCI ESPAI DE L'ESTUDIANTCàrrecTAMEDIAXA, SA40102-COMUNICACIO1200.01991.74208.2702021-06-04T00:00:002021-05-10T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015662021FE21581Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21581, Substitució senyal i extintor MSMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS65.2453.9211.3202021-06-04T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015642021AVAL202110Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202110, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA ABRILCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-06-04T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015652021AVAL202111Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202111, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA ABRILCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4416.53650.0766.502021-06-04T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001569202102901141080Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00SGS TECNOS, S.A., IMPORT FRA.2901141080, DIRECCIÓ EXECUTIVA D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT (ARQUITECTE TÈCNIC-APARELLADOR) (just 100% OSIC 2023)CàrrecSGS TECNOS, S.A.40310-GRANS PROJECTES INTEGRALS2921.182414.2506.9802021-06-04T00:00:002021-05-19T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001577202190KDUT0A0005Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0005, TELÈFONS MÒBILS (ABRIL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-06-04T00:00:002021-05-14T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001578202121C1016943Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1016943, SISTEMA DE VIDEOACTA ABR/MAICàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-06-04T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000157320212021172Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00L'APÒSTROF COOPERATIVA DE COMUNICACIÓ, IMPORT FRA.2021172, TALLER DE COMUNICACIÓ INCLUSIVACàrrecL'APÒSTROF COOPERATIVA DE COMUNICACIÓ21101-IGUALTAT363.0300.063.002021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001576202121001213Pagada2021-05-05T08:12:212021-05-05T08:12:212021-04-30T00:00:00VIVERS GASSO, S.L., IMPORT FRA.21001213, SUBMINISTRAMENT PLANTES C/ JAUME MERCADÉCàrrecVIVERS GASSO, S.L.51500-SOSTENIBILITAT1666.461514.96151.502021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001574202123Cancel·lada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00AUDIOVISUALS 8MCàrrecIbarra Jové, Albert99999-SENSE CLASSIFICAR242.0200.042.014.02021-06-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001575202124Pagada2021-05-05T08:12:212021-05-05T08:12:212021-05-04T00:00:00ALBERT IBARRA JOVÉ, IMPORT FRA.24, AUDIOVISUALS 8MCàrrecIbarra Jové, Albert21101-IGUALTAT242.0200.042.014.02021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000157920212101582Pagada2021-05-03T00:00:002021-05-03T00:00:002021-04-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2101582, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES14.5612.032.5302021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015812021210014Pagada2021-05-05T12:25:372021-05-05T12:25:372021-05-04T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.210014, PREMIS DEL CONCURS LITERARI DE ST. JORDICàrrecBOLTA MASGRAU DAVID20100-EDUCACIO185.13153.032.1302021-06-04T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000158020212101583Pagada2021-05-03T00:00:002021-05-03T00:00:002021-04-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2101583, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES2.842.350.4902021-06-02T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000159220212100397Pagada2021-05-06T08:12:102021-05-06T08:12:102021-04-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100397, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT262.13238.323.8302021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000158620214003122807Pagada2021-05-06T08:12:102021-05-06T08:12:102021-04-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003122807, FRANQUEIG MES ABRILCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC8957.688216.27741.4102021-06-05T00:00:002021-06-04T00:00:002021-08-03T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001589202121062106006643Pagada2021-05-06T08:12:102021-05-06T08:12:102021-05-05T00:00:00ORONA S.COOP., IMPORT FRA.21062106006643, SUBMINISTRAMENT I INSTAL·LACIÓ DE TARGETA SIMDE LÍNIA TELEFÒNICA MÒBIL PER ACTIVAR EL SERVEI ORONA PHONE LINE DE TARIFA PLANA PER A TOTES LES TRUCADES D'EMERGÈNCIA DE L'ASCENSOR URBÀ DEL BARRI DE L'ALT CAMPCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS146.41121.025.4102021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001590202143000-2021-05-2587-NPagada2021-05-06T08:12:102021-05-06T08:12:102021-05-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-05-2587-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL710.5710.5002021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001591202143000-2021-05-60-NPagada2021-05-06T08:12:102021-05-06T08:12:102021-05-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-05-60-N, TELEASSISTÈNCIA ABRILCàrrecCREU ROJA20300-BENESTAR SOCIAL1826.01826.0002021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001594202120Pagada2021-05-06T08:38:332021-05-06T08:38:332021-04-22T00:00:00RAUL MARTIN BONAMUSA, IMPORT FRA.20, TREBALLS BON SOLCàrrecMARTIN BONAMUSA, RAÜL50302-SERVEIS MANTENIMENT474.32392.082.3202021-06-05T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015882021FE21321353879468Pagada2021-05-06T08:12:102021-05-06T08:12:102021-04-06T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE2132133879468, GAS ESCOLA CANDELA LOCAL03 (GEN/MAR)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS185.48153.2932.1902021-06-05T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015822021LD21041110Pagada2021-05-06T08:12:102021-05-06T08:12:102021-04-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21041110, RENTING VEHICLES POLICIA ABRILCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT1818.631503.0315.6302021-06-05T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015932021A34954Pagada2021-05-06T08:12:102021-05-06T08:12:102021-05-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A34954, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA185.86153.632.2602021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015852021VO6253Pagada2021-05-06T08:12:102021-05-06T08:12:102021-05-04T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.VO6253, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO35.0929.06.0902021-06-05T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015832021211231Pagada2021-05-06T08:12:102021-05-06T08:12:102021-05-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.211231, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) MAIGCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015872021V/2021/0047Pagada2021-05-06T08:12:102021-05-06T08:12:102021-04-30T00:00:00CONTRAFFORTE RESTAURO, S.L, IMPORT FRA.V/2021/0047, CERT.2 OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS15836.0913087.682748.4102021-06-05T00:00:002021-06-11T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000158420212021-102039968Pagada2021-05-06T08:12:102021-05-06T08:12:102021-05-04T00:00:00FUNDACIO PER A LA UNIVERSITAT OBERTA DE CATALUNYA, IMPORT FRA.2021-102039968, FORMACIÓ POSTGRAU CAIRE GENER 2021CàrrecFUNDACIÓ PER A LA UNIVERSITAT OBERTA DE CATALUNYA30200-RECURSOS HUMANS1347.321347.32002021-06-05T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000159520212/2021Pagada2021-05-06T09:28:192021-05-06T09:28:192021-05-05T00:00:00REYES FUELLA BAUTISTA, IMPORT FRA.2/2021, AVALUACIO PSICOLOGICA PER AL PROCES FI 1/2021 TRES PLACES AGENT POLICIA LOCALCàrrecFUELLA BAUTISTA, M REYES30200-RECURSOS HUMANS1840.01840.00276.02021-06-05T00:00:002021-05-07T00:00:002021-05-13T00:00:002021-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000160720212100405Pagada2021-05-06T12:18:282021-05-06T12:18:282021-04-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100405, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT417.83345.3172.5202021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000160820212100406Pagada2021-05-06T12:18:282021-05-06T12:18:282021-04-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100406, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT879.86764.66115.202021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016012021A20102383Pagada2021-05-06T12:18:282021-05-06T12:18:282021-04-30T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A20102383, COMPRA DE DIVERS MATERIAL DE NETEJACàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS3178.32648.68529.6202021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015962021FE21593Pagada2021-05-06T12:18:282021-05-06T12:18:282021-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21593, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS412.43340.8571.5802021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015972021FE21594Pagada2021-05-06T12:18:282021-05-06T12:18:282021-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21594, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.63239.3650.2702021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015982021FE21595Pagada2021-05-06T12:18:282021-05-06T12:18:282021-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21595, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 1T CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100015992021FE21596Pagada2021-05-06T12:18:282021-05-06T12:18:282021-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21596, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL MARÇCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016002021FE21597Pagada2021-05-06T12:18:282021-05-06T12:18:282021-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21597, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL ABRILCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000160220213000306201Pagada2021-05-06T12:18:282021-05-06T12:18:282021-04-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000306201, VALORITZACIÓ DE RESIDUS ABRILCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3421.953110.86311.0902021-06-05T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000160320213000294011Pagada2021-05-06T12:18:282021-05-06T12:18:282020-12-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000294011, VALORITZACIÓ DE RESIDUS DESEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2813.982558.16255.8202021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000160420213000299923Pagada2021-05-06T12:18:282021-05-06T12:18:282021-02-28T00:00:00SAICA NATUR, SL, IMPORT FRA.3000299923, VALORITZACIÓ DE RESIDUS FEBRERCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT1407.631279.66127.9702021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001605202121268Pagada2021-05-06T12:18:282021-05-06T12:18:282021-05-06T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21268, REP.MOTO POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT273.56229.7743.7902021-06-05T00:00:002021-05-14T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001606202121269Pagada2021-05-06T12:18:282021-05-06T12:18:282021-05-06T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21269, REP.MOTO POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT322.42270.1552.2702021-06-05T00:00:002021-05-14T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016142021S210055Pagada2021-05-07T08:02:122021-05-07T08:02:122021-04-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210055, SERVEI CITA PRÈVIA ABRILCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1919.41586.28333.1202021-06-06T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001613202121151Pagada2021-05-07T08:02:122021-05-07T08:02:122021-05-04T00:00:00JAUME CABRE CASALS, IMPORT FRA.21151, TREBALLS ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS149.16123.2725.8902021-06-06T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001612202169/21Pagada2021-05-07T08:02:122021-05-07T08:02:122021-04-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.69/21, ESCULTURESCàrrecBALAGUER BURILLO, DIMAS40000-ALCALDIA314.6260.054.602021-06-06T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016092021FE21609Pagada2021-05-07T08:02:122021-05-07T08:02:122021-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21609, Edifici Ajuntament, Substitució bateries en els detectors sense fil CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS338.81280.0158.802021-06-06T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016102021FE21610Pagada2021-05-07T08:02:122021-05-07T08:02:122021-05-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21610, Edifici Ajuntament, reparació d'alarma a la central d'incendis CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-06-06T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000161120212021000350Pagada2021-05-07T08:02:122021-05-07T08:02:122021-05-06T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.2021000350, REPARACIÓ 7 CONTENIDORSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT5487.354535.0952.3502021-06-06T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001615202123195Pagada2021-05-06T00:00:002021-05-06T00:00:002021-04-30T00:00:00RADIADORS MANEL, SL, IMPORT FRA. 23195, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT38.1331.516.6202021-06-05T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016472021ADA2021/007Pagada2021-05-11T07:50:362021-05-11T07:50:362021-03-17T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2021/007, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS GENERCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1147.44948.3199.1402021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000164320212021/396Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-05T00:00:00PROXOVALLS-CENTER, SL, IMPORT FRA.2021/396, BARRI EN FLORCàrrecPROZOVALLS-CENTER S.L.11100-COMERÇ267.03242.424.6302021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001645202155/21Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-10T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.55/21, PUBLICITAT AL CATÀLEG DEL 21È ESPAI DE L'ESTUDIANTCàrrecINSTITUT D'ESTUDIS VALLENCS40102-COMUNICACIO726.0600.0126.002021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016442021A/2021088Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-10T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021088, EXECUCIÓ SUBSIDIÀRIA C.SANT BENET, 3CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC363.0300.063.002021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016232021A02102204Pagada2021-05-11T07:49:192021-05-11T07:49:192021-05-05T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102204, LLOGUER DE MAQUINÀRIA PER AL MANTENIMENT DE VIES PÚBLIQUESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT26.1421.64.5402021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016312021F20210086Pagada2021-05-11T07:49:562021-05-11T07:49:562021-04-27T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20210086, COMPRA DE TARGETES PER LA VILANIUADA 2021CàrrecFORMES GRAFIQUES VALLS, S.A.20100-EDUCACIO101.6584.0117.6402021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016212021A02102202Pagada2021-05-11T07:49:192021-05-11T07:49:192021-04-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102202, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT338.8280.058.802021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016202021A02102167Pagada2021-05-11T07:49:192021-05-11T07:49:192021-05-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102167, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT28.5423.594.9502021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016332021A21-20Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-07T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-20, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT3.22.910.2902021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016192021FV20210120Pagada2021-05-11T07:49:192021-05-11T07:49:192021-05-07T00:00:00SIRUSA, IMPORT FRA.FV20210120, INCINERACIÓ DE RESIDUS ABRILCàrrecSIRUSA51500-SOSTENIBILITAT61596.2961596.29002021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016252021A02102235Rebutjada2021-05-11T07:49:192021-05-11T07:49:192021-05-05T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102235, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT81.0266.9614.0602021-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016222021A02102203Pagada2021-05-11T07:49:192021-05-11T07:49:192021-05-05T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102203, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT74.3761.4612.9102021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016242021A02102234Rebutjada2021-05-11T07:49:192021-05-11T07:49:192021-05-05T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102234, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT81.0266.9614.0602021-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016352021A21-22Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-07T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-22, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT557.18460.4896.702021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000163720215FVSE.21Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-10T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.5FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (FEBRER)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL120.0120.0018.02021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000162920215607899533Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-10T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899533, RECOLLIDA SELECTIVA ABRILCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29305.8826641.712664.1702021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016342021A21-21Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-07T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-21, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT1154.99954.54200.4502021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016172021FE21618Pagada2021-05-11T07:49:192021-05-11T07:49:192021-05-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21618, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Xiquets i Xiquetes 1T CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS143.09118.2624.8302021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000163920217FVSE.21Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-10T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.7FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (MARÇ)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL120.0120.0018.02021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000163620214FVSU.21Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-10T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.4FVSU.21, FORMACIÓ INTERNA PERSONAL SISCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS190.0190.0028.52021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000163820216FVSE.21Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-10T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.6FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (MARÇ)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016262021Emit-7Pagada2021-05-11T07:49:562021-05-11T07:49:562021-04-20T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 7, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL89.7486.293.4502021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016422021A2210315Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-10T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210315, ADQUISICIÓ DE MATERIAL DE NETEJA PER AL CEMENTIRI MUNICIPALCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS103.4885.5217.9602021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016162021FE21611Pagada2021-05-11T07:49:192021-05-11T07:49:192021-05-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21611, SUBSTITUCIÓ SENYALS I EXTINTORS ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS125.14103.4221.7202021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016182021FE21619Pagada2021-05-11T07:49:192021-05-11T07:49:192021-05-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21619, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS56.4946.699.802021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001641202133Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-05T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.33, REPASOS BALTASAR SEGUCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS574.75475.099.7502021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016302021F04_2021Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-07T00:00:00XAVIER BUSTOS SERRAT, IMPORT FRA.F04_2021, DIRECCIÓ D'OBRA DE LA REFORMA DE LA PB I P1 I REDACCIÓ DEL PROJECTE I DIRECCIÓ D'OBRA DE LES OBRES DE CONSERVACIÓ I MANTENIMENT DE LA CASA DE CULTURA DE VALLS (50%)CàrrecBUSTOS SERRAT, XAVIER40310-GRANS PROJECTES INTEGRALS3484.82880.0604.8432.02021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001646202121.036Pagada2021-05-11T07:50:362021-05-11T07:50:362021-05-06T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.036, CREACIÓ I DISSENY ANUNCI PER ALS AJUTS PAGAMENT DEL LLOGUER PER A LA POBLACIÓ EN GENERALCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP51504-HABITATGE223.85185.038.8502021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001640202118Cancel·lada2021-05-11T07:50:362021-05-11T07:50:362021-05-09T00:00:00Santa marina 34-40CàrrecSOBREVIA CORRAL, ERIC40311-ARQUITECTURA BARRI ANTIC2631.752175.0456.7502021-06-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016272021Emit-8Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-10T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 8, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL208.77200.738.0402021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016322021210424Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-10T00:00:00MARCADIFERENCIA, SL, IMPORT FRA.210424, ROC'N'ROLL EMBOLCALLCàrrecMARCADIFERENCIA, SL51500-SOSTENIBILITAT2008.61660.0348.602021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016282021FE21268Pagada2021-05-11T07:49:562021-05-11T07:49:562021-05-10T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21268, Edifici Urbanisme / Substitució detectors volumètricsCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS128.74106.422.3402021-06-10T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001653202121013APagada2021-05-12T07:40:022021-05-12T07:40:022021-04-20T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21013A, ALCALDIACàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA28.0823.214.8702021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001654202121029APagada2021-05-12T07:40:022021-05-12T07:40:022021-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21029A, IMPRESSIÓ DELS FLYERS I CARTELLS PER AL BARRI EN FLORCàrrecSANTO DOMINGO, MONTSERRAT11100-COMERÇ238.35196.9841.3702021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016572021G2021008466Pagada2021-05-12T07:40:022021-05-12T07:40:022021-05-01T00:00:00INCASÒL, IMPORT FRA. G2021008466, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 MAIGCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016582021G2021008467Pagada2021-05-12T07:40:022021-05-12T07:40:022021-05-01T00:00:00INCASÒL, IMPORT FRA. G2021008467, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 MAIGCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000165020215607899418Pagada2021-05-12T07:40:022021-05-12T07:40:022020-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899418, SERVEI ESCOMBRERIES OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-06-11T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000165120215607899419Pagada2021-05-12T07:40:022021-05-12T07:40:022020-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899419, NETEJA VIÀRIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-06-11T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016562021F2021003904Pagada2021-05-12T07:40:022021-05-12T07:40:022021-05-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021003904, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N MAIGCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016482021FE21623Pagada2021-05-12T07:40:022021-05-12T07:40:022021-05-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21623, MANT. SIST. PROT.C.I. TRIM.KURSAAL 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS420.63347.6373.002021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016492021FE21624Pagada2021-05-12T07:40:022021-05-12T07:40:022021-05-11T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21624, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.0222.334.6902021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001655202121035137Pagada2021-05-12T07:40:022021-05-12T07:40:022021-04-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21035137, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA ABRILCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000165220212021181Pagada2021-05-12T07:40:022021-05-12T07:40:022021-05-10T00:00:00L'APÒSTROF COOPERATIVA DE COMUNICACIÓ, IMPORT FRA.2021181, FORMACIO EN COMUNICACIO INCLUSIVA. DIA REALITZACIO 28/4/21CàrrecL'APÒSTROF COOPERATIVA DE COMUNICACIÓ30200-RECURSOS HUMANS300.0300.0002021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000166120212/21Pagada2021-05-11T00:00:002021-05-11T00:00:002021-05-11T00:00:00CRISTIAN MANUEL MESA ENSEÑAT, IMPORT FRA.2/21, CURS D'INICIACIÓ A L'SKATE ABRILCàrrecMESA ENSEÑAT, CRISTIAN MANUEL21200-ACCIO CIVICA262.5262.5039.382021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000166020212100000108Pagada2021-05-10T00:00:002021-05-10T00:00:002021-04-23T00:00:00M.ANTONIA MAGRE DALMAU, IMPORT FRA.2100000108, MATERIAL CONCURS RELATS BREUS SANT JORDI 2021CàrrecDITEC - MAGRE DALMAU M. ANTONIA21200-ACCIO CIVICA100.096.153.8502021-06-09T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016592021A132515Pagada2021-05-05T00:00:002021-05-05T00:00:002021-05-05T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A132515, ROSES DE SANT JORDI PEL CONCURS DE RELATS BREUS 2021CàrrecAGROQUIMICA RECASENS, SL21200-ACCIO CIVICA74.868.06.802021-06-04T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000166220212/21Pagada2021-05-11T00:00:002021-05-11T00:00:002021-05-11T00:00:00IVO SANTINO RIAL MONTIVERO, IMPORT FRA.2/21, CURS D'INICIACIÓ A L'SKATE ABRILCàrrecRIAL MONTIVERO, IVO SANTINO21200-ACCIO CIVICA150.0150.0022.52021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016632021A/17Pagada2021-05-11T00:00:002021-05-11T00:00:002021-05-11T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A/17, TALLER DE ' BRIOIX 4 EN 1' AL CENTRE CIVIC DE VALLSCàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA163.35135.028.3520.252021-06-10T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016642021FE21625Pagada2021-05-12T10:58:402021-05-12T10:58:402021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21625, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016652021FE21626Pagada2021-05-12T10:58:402021-05-12T10:58:402021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21626, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS336.43278.0458.3902021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016662021FE21627Pagada2021-05-12T10:58:402021-05-12T10:58:402021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21627, MANT. SIST. PROT.C.I. ESCOLA CANDELA 1TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.25239.0550.202021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016682021145/2021GRTPagada2021-05-12T10:58:402021-05-12T10:58:402021-04-30T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.145/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA ABRILCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT177.41161.2816.1302021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001667202118Pagada2021-05-12T10:58:402021-05-12T10:58:402021-05-09T00:00:00ERIC SOBREVIA CORRAL, IMPORT FRA.18, ESTUDI HISTÒRIC-ARQUEOLÒGIC DELS IMMOBLES SIUTATS AL CARRER SANTA MARINA 34-40CàrrecSOBREVIA CORRAL, ERIC40311-ARQUITECTURA BARRI ANTIC2631.752175.0456.75326.252021-06-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001669202121020402Pagada2021-05-12T14:53:122021-05-12T14:53:122021-03-11T00:00:00BUREAU VERITAS INSPECCION Y TESTING, SLU, IMPORT FRA.EI21020402, ACTA INCENDIS MUSEU CASTELLERCàrrecBUREAU VERITAS INSPECCION Y TESTING, SLU40310-GRANS PROJECTES INTEGRALS1452.01200.0252.002021-06-11T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000167720212150501644Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150501644, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES ABRILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000167820212150501645Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00AQUAMBIENTE, IMPORT FRA.2150501645, DEPURADORA POLIGON ABRILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12477.012477.01247.702021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000167920212150501643Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00AQUAMBIENTE, IMPORT FRA.2150501643, DEPURADORA URBANA ABRILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35445.6635445.663544.5702021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016802021082013974840 0970PLR101N0199413Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199413, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS744.77615.51129.2602021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016812021082013979061 0996PLR101N0199395Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199395, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.97247.0851.8902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016822021082013977706 0981PLR101N0199417Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199417, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1480.531223.58256.9502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016832021082013980381 0981PLR101N0199407Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199407, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.92307.3764.5502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016842021082013973452 1075PLR101N0199410Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199410, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.13133.9928.1402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016852021082013972030 1022PLR101N0199408Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199408, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.93195.8141.1202021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016862021082013979021 1104PLR101N0206885Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206885, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.18136.5128.6702021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016872021082013975099 0996PLR101N0206904Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206904, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS604.55499.63104.9202021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016882021082013974095 1056PLR101N0206902Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206902, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.43168.9535.4802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016892021082013973199 1022PLR101N0206898Pagada2021-05-13T08:15:302021-05-13T08:15:302021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206898, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS115.4695.4220.0402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016902021082013979264 1246PLR101N0206891Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206891, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1488.861230.46258.402021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016912021082013973735 1041PLR101N0206901Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206901, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS501.12414.1586.9702021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016932021082013977229 0981PLR101N0206910Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206910, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS338.97280.1458.8302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016942021082013977423 0996PLR101N0206911Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206911, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.31244.0651.2502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016952021082013979342 0981PLR101N0206893Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206893, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS702.01580.17121.8402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016962021082013979226 1250PLR101N0206889Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206889, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS282.93233.8349.102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016972021082013979591 1056PLR101N0206896Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206896, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1009.99834.7175.2902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016982021082013979492 0996PLR101N0206895Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206895, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.67138.5729.102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016992021082013980322 1026PLR101N0206897Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206897, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS564.09466.1997.902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017002021082013979380 0996PLR101N0206894Pagada2021-05-13T08:18:192021-05-13T08:18:192021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.63247.6352.002021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017012021082013974481 0996PLR101N0206903Pagada2021-05-13T08:18:192021-05-13T08:18:192021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206903, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS750.53620.27130.2602021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017022021082013972858 1003PLR101N0206899Pagada2021-05-13T08:18:192021-05-13T08:18:192021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206899, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.77157.6633.1102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017032021082013975426 0981PLR101N0206905Pagada2021-05-13T08:18:192021-05-13T08:18:192021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206905, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS747.3617.6129.702021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017042021082013979061 0981PLR101N0165495Pagada2021-05-13T08:18:192021-05-13T08:18:192021-04-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0165495, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS474.96392.5382.4302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017052021082013972030 1018PLR101N0170734Pagada2021-05-13T08:18:192021-05-13T08:18:192021-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0170734, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS338.73279.9458.7902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017062021082028651843 0642PLR101N0178987Pagada2021-05-13T08:18:192021-05-13T08:18:192021-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0178987, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS488.22403.4984.7302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017072021082013981345 1018PLR101N0189836Pagada2021-05-13T08:18:192021-05-13T08:18:192021-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0189836, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2105.11739.75365.3502021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017082021082013975770 0996PLR101N0193639Pagada2021-05-13T08:18:192021-05-13T08:18:192021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0193639, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.81223.8147.002021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017092021082013976132 0996PLR101N0193640Pagada2021-05-13T08:18:192021-05-13T08:18:192021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0193640, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS535.38442.4692.9202021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017102021082013979965 1007PLR101N0189835Pagada2021-05-13T08:19:112021-05-13T08:19:112021-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0189835, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS638.43527.63110.802021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017112021082013978387 0820PLR101N0179767Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0179767, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.93156.9732.9602021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017122021082035900474 0283PLR101N0180688Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0180688, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS27.3322.594.7402021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017132021082013975050 0531PLR101N0181455Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0181455, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS128.9106.5322.3702021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017142021082013980128 0597PLR101N0183312Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0183312, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS110.1391.0219.1102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017152021082013977383 0531PLR101N0183317Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0183317, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS560.0462.8197.1902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017162021082013974971 0559PLR101N0185709Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0185709, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS89.9974.3715.6202021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017172021082013980206 0559PLR101N0185705Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0185705, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS185.82153.5732.2502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017182021082013982368 0563PLR101N0186724Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0186724, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS449.31371.3377.9802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017192021082035211114 0301PLR101N0185748Pagada2021-05-13T08:19:112021-05-13T08:19:112021-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0185748, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS97.9380.9317.002021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017202021082013976231 0559PLR101N0185712Pagada2021-05-13T08:19:472021-05-13T08:19:472021-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0185712, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS139.54115.3224.2202021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017212021082013975217 0510PLR101N0188823Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0188823, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS419.17346.4272.7502021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017222021082015723963 1022PLR101N0190896Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0190896, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2249.581859.16390.4202021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017232021082013981744 0996PLR101N0193779Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0193779, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.03163.6634.3702021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017242021082013981685 1003PLR101N0193792Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0193792, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.39259.054.3902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017252021082013981569 1003PLR101N0193776Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0193776, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS383.72317.1266.602021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017262021082013977860 1311PLR101N0195311Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0195311, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS66.8955.2811.6102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017272021082013982106 0981PLR101N0199747Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199747, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS546.23451.4394.802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017282021082013976643 0884PLR101N0197421Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0197421, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS347.05286.8260.2302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017292021082013981379 0981PLR101N0199739Pagada2021-05-13T08:19:472021-05-13T08:19:472021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199739, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS723.19597.68125.5102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017302021082013981915 1007PLR101N0199746Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199746, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.84167.6435.202021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017312021082013978387 0835PLR101N0197422Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0197422, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.4135.8728.5302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017322021082013982260 0996PLR101N0199748Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199748, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS621.18513.37107.8102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017332021082013979148 0981PLR101N0199736Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0199736, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS416.16343.9372.2302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017342021082013976740 0808PLR101N0204510Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204510, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS158.12130.6827.4402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017352021082013975751 0827PLR101N0204837Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204837, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS153.73127.0526.6802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017362021082013979908 0924PLR101N0204833Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204833, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.34230.0348.3102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017372021082013978300 0911PLR101N0204840Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204840, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.98175.1936.7902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017382021082013975595 0641PLR101N0204836Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204836, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.37129.2327.1402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017392021082013978786 0812PLR101N0204843Pagada2021-05-13T08:20:322021-05-13T08:20:322021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204843, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.96119.825.1602021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017402021082013980020 0827PLR101N0204832Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204832, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS173.64143.530.1402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017412021082013976508 0660PLR101N0204839Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0204839, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS134.69111.3123.3802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017422021082013976360 0559PLR101N0205220Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0205220, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS396.15327.468.7502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017432021082013975217 0525PLR101N0205115Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0205115, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS394.97326.4268.5502021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017442021082013982976 0981PLR101N0207151Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0207151, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS451.38373.0478.3402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017452021082013979319 1018PLR101N0207149Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0207149, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS925.11764.55160.5602021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017462021082013979473 0996PLR101N0207150Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0207150, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.11161.2533.8602021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017472021082013983114 1007PLR101N0207152Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0207152, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.06158.7333.3302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017482021082013977953 1094PLR101N0207147Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0207147, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS525.26434.191.1602021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017492021082013975371 0525PLR101N0213043Pagada2021-05-13T08:21:112021-05-13T08:21:112021-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0213043, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS59.7149.3510.3602021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017502021082015873302 1100PLR101N0209390Pagada2021-05-13T08:21:482021-05-13T08:21:482021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0209390, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS261.17215.8445.3302021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017512021082015723963 1037PLR101N0212752Pagada2021-05-13T08:21:482021-05-13T08:21:482021-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0212752, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS249.21205.9643.2502021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017522021082035882901 0394PMR101N0153725Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0153725, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS99.2181.9917.2202021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017532021082036616090 0175PMR101N0155703Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0155703, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL112.6393.0819.5502021-06-12T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017542021082018468261 0530PMR101N0160206Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0160206, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.63129.4527.1802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017552021082018466036 0695PMR101N0158867Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0158867, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS315.52260.7654.7602021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017562021082018464140 0507PMR101N0159748Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0159748, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS612.72506.38106.3402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017572021082018463147 0720PMR101N0164178Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0164178, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.52275.6457.8802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017582021082018468597 0526PMR101N0166870Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0166870, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS48.0239.698.3302021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017592021082018462367 0490PMR101N0163872Pagada2021-05-13T08:21:482021-05-13T08:21:482021-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0163872, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.44235.949.5402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017602021082018462367 0507PMR101N0169174Pagada2021-05-13T08:22:292021-05-13T08:22:292021-04-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0169174, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS291.05240.5450.5102021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017612021082018464140 0511PMR101N0172250Pagada2021-05-13T08:22:292021-05-13T08:22:292021-05-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0172250, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS666.94551.19115.7502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017622021082018461397 0526PMR101N0170086Pagada2021-05-13T08:22:292021-05-13T08:22:292021-04-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0170086, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS863.44713.59149.8502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017632021082036645571 0170PMR101N0173996Pagada2021-05-13T08:22:292021-05-13T08:22:292021-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0173996, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1852.41530.91321.4902021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017642021082018465539 0963PMR101N0182360Pagada2021-05-13T08:22:292021-05-13T08:22:292021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0182360, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS177.35146.5730.7802021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017652021082018466513 0963PMR101N0187899Pagada2021-05-13T08:22:292021-05-13T08:22:292021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0187899, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1511.821249.44262.3802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017662021082018468812 0963PMR101N0187901Pagada2021-05-13T08:22:292021-05-13T08:22:292021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0187901, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS702.26580.38121.8802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017672021082018467838 1038PMR101N0187900Pagada2021-05-13T08:22:292021-05-13T08:22:292021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0187900, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.66160.8833.7802021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017682021082036678732 0091PNR101N0124970Pagada2021-05-13T08:22:292021-05-13T08:22:292021-04-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0124970, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL128.24105.9822.2602021-06-12T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017692021082013981744 0981PLR101N0165541Pagada2021-05-13T08:22:292021-05-13T08:22:292021-04-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0165541, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS288.62238.5350.0902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017702021082013976867 0734PLR101N0173577Pagada2021-05-13T08:23:092021-05-13T08:23:092021-04-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0173577, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS251.5207.8543.6502021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017712021082013977383 0525PLR101N0175927Pagada2021-05-13T08:23:092021-05-13T08:23:092021-04-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0175927, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS506.49418.5987.902021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017722021082013978602 0582PLR101N0179369Pagada2021-05-13T08:23:092021-05-13T08:23:092021-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0179369, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS41.8734.67.2702021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017732021082035211114 0293PLR101N0179585Pagada2021-05-13T08:23:092021-05-13T08:23:092021-04-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0179585, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS79.7365.8913.8402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017742021082036680695 0088PPR101N0056394Pagada2021-05-13T08:23:092021-05-13T08:23:092021-04-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0056394, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS553.39457.3596.0402021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016702021FE21628Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21628, SUBSTITUCIÓ COLUMNA SECA CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS583.56482.28101.2802021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016712021FE21629Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21629, REVISIÓ GRUP C.I. BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS702.47580.55121.9202021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016722021FE21630Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21630, REVISIÓ GRUP CONTRA INCENTIS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS464.46383.8580.6102021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016732021FE21631Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21631, SUBSTITUCIÓ MÀNEGA ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS578.08477.75100.3302021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016742021FE21632Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21632, SUBSTITUCIÓ VÀLVULA ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS71.0658.7312.3302021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016752021FE21634Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21634, REPARACIÓ TUB ESCAPAMENT GRUP CI ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS196.63162.534.1302021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016762021FE21635Pagada2021-05-13T08:14:452021-05-13T08:14:452021-05-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21635, SUBSTITUCIÓ VÀLVULA GRUP CI BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS145.19119.9925.202021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000177620218/2021Pagada2021-05-13T08:23:092021-05-13T08:23:092021-05-12T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.8/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA ABRILCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA813.74813.740122.062021-06-12T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000177720219/2021Pagada2021-05-13T08:23:092021-05-13T08:23:092021-05-12T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.9/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN ABRILCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA1500.01500.00225.02021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001775202108975MD2468440Pagada2021-05-13T08:23:092021-05-13T08:23:092021-05-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD2468440, SERVEIS D'ADQUIRENCIA 4/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA91.2691.26002021-06-12T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-07-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100016922021082013979129 1003PLR101N0206888Pagada2021-05-13T08:16:122021-05-13T08:16:122021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206888, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.71260.0954.6202021-06-12T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017782021Emit-2021347Pagada2021-05-13T12:41:302021-05-13T12:41:302021-03-31T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021347, SERVEI DE MENJADOR PER A LES LLARS D'INFANTSCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO3679.283344.8334.4802021-06-12T00:00:002021-05-14T00:00:002021-05-20T00:00:002021-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001779202172021Pagada2021-05-12T00:00:002021-05-12T00:00:002021-05-11T00:00:00ALBA SAURA CAPDEVILA, IMPORT FRA.72021, REALITZACIÓ I PREPARACIÓ DEL TALLER: SOPARS FÀCILS I RÀPIDSCàrrecSAURA CAPDEVILA, ALBA21200-ACCIO CIVICA150.0150.0022.52021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000178020216015Pagada2021-05-12T00:00:002021-05-12T00:00:002021-05-01T00:00:00JORDI TORRENS CERVELLÓ, IMPORT FRA.6015, PROMOCIÓCàrrecTORRENS CERVELLÓ, JORDI11100-COMERÇ50.045.454.5502021-06-11T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000178220211210075Pagada2021-05-14T08:11:392021-05-14T08:11:392021-05-14T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210075, Canvi d'un bombí de la porta de les restes romàniques de la zona del VilarCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT84.770.014.702021-06-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017842021A2210324Pagada2021-05-14T08:11:392021-05-14T08:11:392021-05-13T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210324, COMPRA D'UNA BOBINA DE PAPER PER EIXUGAR LES MANS PER A LES DEPENDÈNCIES DE L'AJUNTAMENTCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1028.2849.75178.4502021-06-13T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000178120211210074Pagada2021-05-14T08:11:392021-05-14T08:11:392021-05-14T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210074, Reparació per causa d'un sinistre de una barana del COl·legi Cor de MariaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS302.5250.052.502021-06-13T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000178520210000237989Pagada2021-05-14T08:11:392021-05-14T08:11:392021-05-13T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.237989, Substitució dels electrodes d´ionització de les 2 calderes-Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS200.29165.5334.7602021-06-13T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000178320211210076Pagada2021-05-14T08:11:392021-05-14T08:11:392021-05-14T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210076, SUBMINISTRAMENT DE 4 TUBS PER A LA VIA PÚBLICACàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT568.7470.098.702021-06-13T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017892021FL21-0510880Pagada2021-05-17T07:43:102021-05-17T07:43:102021-05-12T00:00:00LEFEBVRE - EL DERECHO, SA, IMPORT FRA.FL21-0510880, COMPRA DEL LLIBRE MEMENTO URBANÍSTICO 2021CàrrecLEFEBVRE - EL DERECHO, SA30500-SECRETARIA160.99154.86.1902021-06-16T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017922021ENT2021/0019Pagada2021-05-17T07:43:102021-05-17T07:43:102021-04-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0019, SERVEI ATENCIÓ DOMICILIÀRIA ABRILCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL10627.4310627.43002021-06-16T00:00:002021-05-28T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000179020212102044Pagada2021-05-17T07:43:102021-05-17T07:43:102021-05-14T00:00:00QUDA 2010, S.L.; IMPORT FRA.2102044, LLOGUER ESPAI PER LA CAMPANYA DE DONACIÓ DE SANGCàrrecQUDA 2010, S.L.20401-SANITAT249.99206.643.3902021-06-16T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000179120212101996Pagada2021-05-17T07:43:102021-05-17T07:43:102021-05-12T00:00:00QUDA 2010, S.L., IMPORT FRA.2101996, ALLOTJAMENT D'URGÈNCIA FAMÍLIA VG 11 I 12 DE MAIGCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL166.99151.8115.1802021-06-16T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000178620214750Pagada2021-05-17T07:43:102021-05-17T07:43:102021-05-14T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.4750, LLICÈNCIES SOFTWARE ANTIVIRUS NOD32CàrrecINFORDISA 2.0 S.L30207-INFORMATICA2101.871737.08364.7902021-06-16T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017882021SL2100065Pagada2021-05-17T07:43:102021-05-17T07:43:102021-05-14T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100065, SUBMINISTRAMENT DE LLICÈNCIES DE SOFTWARE DE SEGURETAT 'TRAPS' I SERVEIS D'ANÀLISI DE CIBERSEGURETATCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA10676.078823.21852.8702021-06-16T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001787202120210154Pagada2021-05-17T07:43:102021-05-17T07:43:102021-05-14T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA.20210154, MIGRACIÓ DIFERENTS WEBS MUNICIPALS A NOU SERVIDOR WEBCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA653.4540.0113.402021-06-16T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001793202143800012021051300139Pagada2021-05-17T13:02:162021-05-17T13:02:162021-05-13T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA.43800012021051300139, CERTIFICAT HISENDACàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA40000-ALCALDIA3.52.890.6102021-06-16T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180020212103862Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2103862, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT486.25401.8684.3902021-06-17T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180120212104268Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2104268, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT99.782.417.302021-06-17T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017982021000417Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-15T00:00:00TALLERES GUASCH, S.A., IMPORT FRA.417, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT49.4340.858.5802021-06-17T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017992021000418Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-15T00:00:00TALLERES GUASCH, S.A., IMPORT FRA.418, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT71.6359.212.4302021-06-17T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000179720215607899474Pagada2021-05-18T08:39:382021-05-18T08:39:382020-12-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899474, NETEJA VIÀRIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-06-17T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018032021210238Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-17T00:00:00PERES SPORT, S.L., IMPORT FRA.210238, VESTUARI POLICIA LOCAL 2021CàrrecPERES SPORT, S.L.50100-SEGURETAT2537.532097.13440.402021-06-17T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100017942021FE21654Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21654, MANT. SIST. PROT.C.I. ESCOLA ENXANETA ABRILCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-06-17T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018022021A/6Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-17T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/6, REPARACIÓ DE LA CANAL DE DESGUÀS INTERIOR DEL VESTIDOR NÚM. 9 DEL VILARCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1863.41540.0323.402021-06-17T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000179520211210078Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-17T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210078, Obrir la porta de l'Arxiu Municipal, situat devant del Institut Jaume HiguetCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT151.25125.026.2502021-06-17T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000179620211210079Pagada2021-05-18T08:39:382021-05-18T08:39:382021-05-17T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210079, Reparació de la porta de la pista multifuncional de Fontscaldes, malmesa per vandalismeCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT151.25125.026.2502021-06-17T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018152021A00288400Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288400, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT134.36111.0423.3202021-06-18T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180420212171210046Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-22T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210046, ANUNCI SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-06-18T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018142021A00288399Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288399, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT747.22617.54129.6802021-06-18T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180720212171210049Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-22T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210049, ANUNCI ESPECIAL SANT JORDICàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO397.79328.7569.0402021-06-18T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180620212171210048Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-22T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210048, ANUNCI AJUDES HABITATGE MAJORS 65 ANYSCàrrecEDICIONS VALLS COMUNICACIO, S.L.51504-HABITATGE397.79328.7569.0402021-06-18T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000181120212191210441Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210441, PUBLICITAT D'UNA PÀGINA PER PUBLICAR AL VALLENC EN L'ESPAI DE L'ESTUDIANTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-06-18T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018192021210015Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-04T00:00:00DAVID BOLTÀ MASGRAU, IMPORT FRA.210015, TROFEUS RAL.LI CIUTAT DE VALLSCàrrecBOLTA MASGRAU DAVID11100-COMERÇ296.98245.4451.5402021-06-18T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000181020212191210435Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210435, PUBLICACIÓ EDICTECàrrecEL VALLENC, S.L.40000-ALCALDIA120.2499.3720.8702021-06-18T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018172021086162515302 0693PMR101N0203614Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0203614, GAS ESCOLA ELADI HOMS (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS885.6731.9153.702021-06-18T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180520212171210047Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-22T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210047, PUBLICITAT PEL BARRI EN FLORCàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ755.65624.5131.1502021-06-18T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018162021086162515642 0602PMR101N0203506Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0203506, GAS ESCOLA EUGENI D'ORS (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS785.44649.12136.3202021-06-18T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180820212191210423Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-23T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210423, ANUNCI SOBRE LA RECOLLIDA DE ROBA I CALÇATCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-06-18T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018182021086162515389 0596PMR101N0203615Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0203615, GAS ESCOLA CANDELA (ABR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1381.071141.38239.6902021-06-18T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000181220212109210206Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-01T00:00:00EL VALLENC, S.L., IMPORT FRA. 2109210206, SUBSCRIPCIÓ ANUALCàrrecEL VALLENC, S.L.40102-COMUNICACIO101.497.53.902021-06-18T00:00:002021-05-28T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018212021416/2021Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-04T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.416/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL ABRILCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10363.679421.52942.1502021-06-18T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018132021A00288398Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288398, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT68.2456.411.8402021-06-18T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000180920212191210424Pagada2021-05-19T08:25:282021-05-19T08:25:282021-04-23T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210424, PUBLICITAT EN L'ESPECIAL DE SANT JORDICàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502021-06-18T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001820202121159Pagada2021-05-19T08:25:282021-05-19T08:25:282021-05-18T00:00:00JAUME CABRE CASALS, IMPORT FRA.21159, PANTALLES PROTECCIÓ ANTI CONTAGI PER A LA SALA KURSAAL.CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS596.41492.9103.5102021-06-18T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001827202120-2021Pagada2021-05-20T07:58:372021-05-20T07:58:372021-05-19T00:00:00GASQUE ARQUITECTURA SLP, IMPORT FRA.20-2021, 50% COORDINACIÓ DE SEGURETAT I SALUT EN FASE D'OBRA DE LA REFORMA DE LA CASA DE CULTURA DE VALLS (REMODELACIÓ PB I P1 I OBRES DE CONSERVACIÓ I MANTENIMENT)CàrrecGASQUE ARQUITECTURA SLP40310-GRANS PROJECTES INTEGRALS346.11286.0460.0702021-06-19T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018282021VML-632956Pagada2021-05-20T07:58:372021-05-20T07:58:372021-05-19T00:00:00BON PREU, SAU, IMPORT FRA.VML-632956, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL147.13135.5411.5902021-06-19T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000182220212021202Pagada2021-05-20T07:58:372021-05-20T07:58:372021-05-19T00:00:00BRIDEPALLA, S.L.U., IMPORT FRA.2021202, FORM GP POSTALSCàrrecBRIDEPALLA, S.L.U.51500-SOSTENIBILITAT401.6331.969.702021-06-19T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000182520212100475Pagada2021-05-20T07:58:372021-05-20T07:58:372021-05-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100475, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT272.25247.524.7502021-06-19T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000182620212100477Pagada2021-05-20T07:58:372021-05-20T07:58:372021-05-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100477, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1430.431182.17248.2602021-06-19T00:00:002021-05-21T00:00:002021-05-27T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001823202121309Pagada2021-05-20T07:58:372021-05-20T07:58:372021-05-19T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21309, REP.MOTO POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT185.75157.228.5502021-06-19T00:00:002021-05-28T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001824202121310Pagada2021-05-20T07:58:372021-05-20T07:58:372021-05-19T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21310, REP.MOTO POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT185.75157.228.5502021-06-19T00:00:002021-05-28T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018302021221311Pagada2021-05-21T07:44:182021-05-21T07:44:182021-05-19T00:00:00FRED OLIVE, SL, IMPORT FRA.221311, REPARACIONS CLIMACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS42.3535.07.3502021-06-20T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000183120212210350Pagada2021-05-21T07:44:182021-05-21T07:44:182021-05-14T00:00:00DG AUTOMOCIO, S.L., IMPORT FRA.2210350, REPARACIÓ VEHICLESCàrrecDG AUTOMOCIO, S.L.50100-SEGURETAT946.89782.55164.3402021-06-20T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018292021210236Pagada2021-05-21T07:44:182021-05-21T07:44:182021-05-20T00:00:00SUGRAÑES EDITORS, S.L., IMPORT FRA.210236, COMPRA D'UN LLIBRE PER AL REGISTRE DE CERIMÒNIES CIVILS DE L'AJUNTAMENTCàrrecSUGRAÑES EDITORS, S.L.31102-COMPRES145.2120.025.202021-06-20T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001836202138Pagada2021-05-24T08:11:582021-05-24T08:11:582021-05-21T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.38, PINTAR SOSTRES SERVEIS HIGIÈNICS OFICINA MUNICIPAL D'INFORMACIÓ I TURISMECàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS937.75775.0162.7502021-06-23T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001833202124Pagada2021-05-24T08:11:582021-05-24T08:11:582021-05-05T00:00:00ELISABET CARNICE DOMPER, IMPORT FRA.24, Speaker Dinamitzadora 'XI Ral.li Ciutat de Valls' (Escuderia Costa Daurada)CàrrecCARNICE DOMPER, ELISABET11100-COMERÇ363.0300.063.045.02021-06-23T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000183520217Pagada2021-05-24T08:11:582021-05-24T08:11:582021-05-22T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.7, MÚSICA PELS VERMUTS KM0 DEL DISSABTES 15 I 22 DE MAIG A LA PLAÇA DEL BLATCàrrecLOREN PLANA, JOSEP JACINT11100-COMERÇ726.0600.0126.002021-06-23T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018382021UFPT2105000001Pagada2021-05-24T08:11:582021-05-24T08:11:582021-05-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2105000001, TELÈFONS MÒBILS (MAR/ABR)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-06-23T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018342021F170314Pagada2021-05-24T08:11:582021-05-24T08:11:582021-05-21T00:00:00DESIDERIO BAREA LABRADOR, IMPORT FRA.F170314, VESTUARI POLICIA LOCAL 2021CàrrecBAREA LABRADOR, DESIDERIO50100-SEGURETAT773.95639.63134.3202021-06-23T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000183720212100052Pagada2021-05-24T08:11:582021-05-24T08:11:582021-05-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2100052, REPARACIÓ PAVIMENT PLAÇA OLI. REOMPLERT CAVITAT PER ACTUACIÓ D'EMERGÈNCIA JA EXECUTADACàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.40310-GRANS PROJECTES INTEGRALS3839.813173.4666.4102021-06-23T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000183220214821Pagada2021-05-24T08:11:582021-05-24T08:11:582021-05-21T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.4821, RECOMPRA EQUIPS DE LLOGUERCàrrecINFORDISA 2.0 S.L30207-INFORMATICA1660.121372.0288.1202021-06-23T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000183920212013Pagada2021-05-21T00:00:002021-05-21T00:00:002021-05-21T00:00:00JUDIT BESORA TONDO, IMPORT FRA.2013, XERRADA JOC INDEPENDENTCàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA62.551.6510.8502021-06-20T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018412021A/2021091Pagada2021-05-25T07:46:262021-05-25T07:46:262021-05-24T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021091, ACTUACIÓ SUBSIDIÀRIA D'EMERGÈNCIA POUET, 34CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC411.4340.071.402021-06-24T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018442021A/7Pagada2021-05-25T07:46:262021-05-25T07:46:262021-05-24T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/7, TREBALLS RAM DE PALETA A LES OFICINES DEL PATRONAT MUNICIPAL D'ESPORTS AL VILAR I AL PAVELLÓ JOANA BALLARTCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS3267.02700.0567.002021-06-24T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018452021A/8Pagada2021-05-25T07:46:262021-05-25T07:46:262021-05-24T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/8, TREBALLS DE RAM DE PALETA PER A L'ADEQUACIÓ DEL LOCAL DE PLANTA BAIXA SITUAT AL C/MAJOR, 12, (CA MERCADÉ) PER A LA UBICACIÓ DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS3714.73070.0644.702021-06-24T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018422021A/2021092Pagada2021-05-25T07:46:262021-05-25T07:46:262021-05-24T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021092, PAVIMENT A LA VORERA LATERAL DE LA CARRETERA DEL PLA (POLÍGON INDUSTRIAL)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2066.921708.2358.7202021-06-24T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018432021A/2021094Pagada2021-05-25T07:46:262021-05-25T07:46:262021-05-24T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021094, EXEC.SUBSDIÀRIA C.SANT FRANCESC, 4CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40310-GRANS PROJECTES INTEGRALS517.88428.089.8802021-06-24T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018402021216/21Pagada2021-05-25T07:46:262021-05-25T07:46:262021-05-24T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.216/21, DISSENY IMATGE GRÀFICA PER LA BOSSA DE LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE'CàrrecARTIGAL CRUSELLS, BERTA11100-COMERÇ665.5550.0115.582.52021-06-24T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001846202164294Pagada2021-05-24T00:00:002021-05-24T00:00:002021-05-24T00:00:00MANEL CAÑIS BADIA, IMPORT FRA. 64294, PROTOCOLCàrrecCAÑIS BADIA, MANEL40000-ALCALDIA9.88.910.8902021-06-23T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018482021FE21695Pagada2021-05-26T07:51:342021-05-26T07:51:342021-05-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21695, MANT. SIST. PROT.C.I. ESCOLA ENXANETA MAIGCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-06-25T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001851202114/2021Pagada2021-05-26T07:51:342021-05-26T07:51:342021-05-25T00:00:00FORBUS, IMPORT FRA.14/2021, MEDI AMBIENTCàrrecFORBUS, S.L.51500-SOSTENIBILITAT150.0136.3613.6402021-06-25T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001850202106-21Pagada2021-05-26T07:51:342021-05-26T07:51:342021-05-18T00:00:00MARC CAPILLA LLOP, IMPORT FRA.06-21, EXPOSICIÓ CONSTRUCCIONS IDENTITÀRIESCàrrecCAPILLA LLOP, MARC21101-IGUALTAT976.47807.0169.4702021-06-25T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000184920211129Pagada2021-05-26T07:51:342021-05-26T07:51:342021-05-14T00:00:00CONSELL COL.LEGIS VETERINARIS CATALUNYA, IMPORT FRA.1129, QUOTA AIAC 2021CàrrecCONSELL DE COL.LEGIS VETERINARIS DE CATALUNYA51500-SOSTENIBILITAT407.81337.0370.7802021-06-25T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018472021A02102460Pagada2021-05-26T07:51:342021-05-26T07:51:342021-05-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102460, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT21.7818.03.7802021-06-25T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001855202116/2021Pagada2021-05-27T08:06:382021-05-27T08:06:382021-05-26T00:00:00FORBUS, IMPORT FRA. 16/2021, DESINFECCIÓ MES MAIGCàrrecFORBUS, S.L.50200-MOBILITAT1669.81380.0289.802021-06-26T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001856202117/2021Pagada2021-05-27T08:06:382021-05-27T08:06:382021-05-26T00:00:00FORBUS, IMPORT FRA. 17/2021, SERVEI EXTRA TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT5966.725424.29542.4302021-06-26T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018522021FE21699Pagada2021-05-27T08:06:382021-05-27T08:06:382021-05-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21699, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS ABRILCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-06-26T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001854202115/2021Pagada2021-05-27T08:06:382021-05-27T08:06:382021-05-26T00:00:00FORBUS, IMPORT FRA. 15/2021, SERVEI TRANSPORT URBÀ MAIGCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-06-26T00:00:002021-05-28T00:00:002021-06-03T00:00:002021-06-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018532021F210F21000463Pagada2021-05-27T08:06:382021-05-27T08:06:382021-05-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000463, EDIFICISCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT111.0891.819.2802021-06-26T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018602021SM-FAC+FS21D051310Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00MANUSA DOOR SYSTEMS, SLU, IMPORT FRA.SM-FAC+FS21D051310, Fotocélula MANUSA KURSAALCàrrecMANUSA DOOR SYSTEMS, SLU30700-EDIFICIS I EQUIPAMENTS136.78113.0423.7402021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018572021T211116Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-26T00:00:00TALLERS MERO, S.A., IMPORT FRA.T211116, REPARACIONS DIVERSES DEL VEHICLE DEL DEPARTAMENT DE MANTENIMENT D'EDIFICIS I EQUIPAMENTS MUNICIPALS, FORD FOCUS, DIÈSEL MATRÍCULA 4592DHPCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT641.3530.0111.302021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001872202121/1C54-21/11026Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A. (TRISA), IMPORT FRA.21/1C54-21/11026, VALORITZACIÓ DE RESIDUS ESPECIALS MAIGCàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT2608.562371.42237.1402021-06-27T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001862202121047APagada2021-05-28T07:36:322021-05-28T07:36:322021-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21047A, MEDI AMBIENTCàrrecSANTO DOMINGO, MONTSERRAT51500-SOSTENIBILITAT53.2343.999.2402021-06-27T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001863202121048APagada2021-05-28T07:36:322021-05-28T07:36:322021-04-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21048A, URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT22.4918.593.902021-06-27T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001864202121092APagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21092A, IMPRESSIÓ CARTELLS 8 DE MARÇCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT12.09.922.0802021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001865202121093APagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21093A, DISSENY CARTELL 'Drogues i ús pantalla'CàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA84.5169.8414.6702021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001866202121094APagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21094A, DOS PANTALLES PROTECCIÓCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL170.01140.529.5102021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018712021108Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.108, TREBALLS FORESTALS ALS TORRENTSCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT1161.6960.0201.602021-06-27T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018582021FE21703Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21703, REPARACIONS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS71.8659.3912.4702021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018702021A/9Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/9, REPARACIÓ DE LES GOTERES DE LA COBERTA DELS VESTIDORS 7 I 9 DEL VILARCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2323.21920.0403.202021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018592021Emit-012021Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-26T00:00:00YAHYMA SUÁREZ MILÁN, IMPORT FRA.12021, ELABORACIÓ DEL NOU PLA DE JOVENTUT 2022-2025CàrrecSUÁREZ MILÁN, YAHYMA21200-ACCIO CIVICA1651.651365.0286.65204.752021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018612021FAC-1966Rebutjada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00PROYECTOS EN GESTION DEL CONOCIMIENTO, S.L., IMPORT FRA.FAC-1966, PALATAFORMA XAT-BOT ATENCIÓ CIUTADANACàrrecPROYECTOS EN GESTION DEL CONOCIMIENTO, S.L.30207-INFORMATICA13310.011000.02310.002021-06-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018692021A/2021101Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021101, ARRANJAMENT DEL CANAL BAIXANT DEL CENTRE CULTURALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1028.5850.0178.502021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018672021T00038249Pagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00PINTURES SOLE, S.A., IMPORT FRA.T00038249, COMPRA MATERIAL DE PINTURA PER A LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT252.84208.9643.8802021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001868202139/SPagada2021-05-28T07:36:322021-05-28T07:36:322021-05-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.39/S, REFORMA ESCOMESA ELECTRICA C. DE LA CORT 3 OMITCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS592.9490.0102.902021-06-27T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018732021FE21715Pagada2021-05-31T08:31:242021-05-31T08:31:242021-05-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21715, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL MAIGCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001874202118207154Pagada2021-05-31T08:31:242021-05-31T08:31:242021-05-28T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18207154, PETIT MATERIAL TICCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA871.61720.34151.2702021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001875202109-2021Pagada2021-05-31T08:36:262021-05-31T08:36:262021-05-28T00:00:00JAUME ROSAL VIDAL, IMPORT FRA.09-2021, TREBALLS DE TOPOGRAFIA PER LA REDACCIÓ DEL PROJECTE DE MILLORA DEL CAMÍ NOUCàrrecROSAL VIDAL, JAUME51503-MEDI NATURAL968.0800.0168.0120.02021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001880202121QT21-000345Pagada2021-05-31T08:36:522021-05-31T08:36:522021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000345, COMPRA DE 2 BATERIES PER MAQUINÀRIA DE SERVEIS DE MANTENIMENTCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT273.46226.047.4602021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018822021FAC2021A0029Pagada2021-05-31T08:36:522021-05-31T08:36:522021-05-28T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0029, ACCIONS FORMATIVES DURANT EL MES DE GENER DE 2021CàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA624.75624.75002021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001878202130Pagada2021-05-31T08:36:262021-05-31T08:36:262021-05-29T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.30, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES MAIGCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000187720214Pagada2021-05-31T08:36:262021-05-31T08:36:262021-05-28T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.4, CONCURS LITERARI DE SANT JORDI 2021CàrrecCABALLERO ANDREU, GERARD21200-ACCIO CIVICA99.9982.6417.3502021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001876202110-2021Pagada2021-05-31T08:36:262021-05-31T08:36:262021-05-28T00:00:00JAUME ROSAL VIDAL, IMPORT FRA.10-2021, SERVEI DE TOPOGRAFIA AL PROJECTE DE L'ESPAI JOVECàrrecROSAL VIDAL, JAUME40310-GRANS PROJECTES INTEGRALS363.0300.063.045.02021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018852021FAC2021A0026Rebutjada2021-05-31T08:37:152021-05-31T08:37:152021-05-05T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0026, FORMACIÓ ANGLÈS A1 ( NIVELL 1 I 2) DE GENER A MARÇ DE 2021CàrrecCOMBINATS, SCCL21200-ACCIO CIVICA1643.251575.068.2502021-06-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001881202121QT21-000100Pagada2021-05-31T08:36:522021-05-31T08:36:522021-01-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000100, SUBMINISTRAMENT DE MATERIAL PER A LA VIA PÚBLICA ALS SERVEIS DE MANTENIMENTCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT791.55654.17137.3802021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018832021FAC2021A0030Pagada2021-05-31T08:36:522021-05-31T08:36:522021-05-28T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0030, DESENVOLUPAMENT D'ACCIONS DE PROMOCIÓ DEL CATALÀCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA1289.01289.0002021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001879202121QT21-000344Pagada2021-05-31T08:36:262021-05-31T08:36:262021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000344, COMPRA MATERIAL VIA PÚBLICA GENER 2021CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1439.91190.0249.902021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018842021FAC2021A0031Pagada2021-05-31T08:37:152021-05-31T08:37:152021-05-28T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0031, PROMOCIÓ DEL CATALÀ I SUPORT AL PROGRAMA DE PRIMERA ACOLLIDA PER A APODERAR A LES DONES MIGRADES. ABRIL-MAIGCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA1026.01026.0002021-06-30T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018862021271/21Pagada2021-05-27T00:00:002021-05-27T00:00:002021-05-18T00:00:00COL.LEGI OFICIAL DE BIBLIOTECARIS DOCUMENTALISTES DE CATALUNYA, IMPORT FRA.271/21, INSCRIPCIO CURS 17/21 FICCIO DIGITAL INFANTIL I JUVENIL I EDUCACIO LITERÀRIA. ASSISTENT : M. DOLORS SALA BERNABECàrrecCOL.LEGI OFICIAL DE BIBLIOTECARIS DOCUMENTALISTES DE CATALUNYA30200-RECURSOS HUMANS126.0126.0002021-06-26T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000189020210021121688Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21121688, LLOGUER INSTAL.LACIONS MUSICA MAIGCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-07-01T00:00:002021-06-04T00:00:002021-06-29T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018892021210385Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-25T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210385, COMPRA D'OBSEQUIS PER LA I FIRA DE TECNOLOGIA DE L'ALT CAMPCàrrecARTUR VIVES, S.A.U.20100-EDUCACIO302.5250.052.502021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018942021T00038193Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-27T00:00:00PINTURES SOLE, S.A., IMPORT FRA.T00038193, COMPRA DE MATERIAL DE PINTURA PER AL CEMENTIRI MUNICIPALCàrrecPINTURES SOLE, S.A.30700-EDIFICIS I EQUIPAMENTS32.2326.645.5902021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018912021086166399409 0035PLR101N0235828Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0235828, GAS LLAR XIQUETS I XIQUETES (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS162.37134.1928.1802021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001895202181216Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00IBERTRAC, SL, IMPORT FRA.81216, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS MAIGCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT518.06428.1589.9102021-07-01T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018882021FV/20210384Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210384, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) MAIGCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018962021F20210225Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210225, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ MAIGCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001892202150001060000129/2021Pagada2021-06-01T08:17:162021-06-01T08:17:162021-06-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001050000129/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 JUNYCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018972021FAC2021A0041Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-05T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0041, FORMACIÓ ANGLÈS A1 ( NIVELL 1 I 2) DE GENER A MARÇ DE 2021CàrrecCOMBINATS, SCCL21200-ACCIO CIVICA1250.01250.0002021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018982021FAC2021A0042Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-05T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0042, DESENVOLUPAMENT DE TALLERS DE BENESTAR EMOCIONAL DE GENER A MARÇ DE 2021CàrrecCOMBINATS, SCCL21200-ACCIO CIVICA393.25325.068.2502021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000188720214874Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00INFORDISA 2.0, S.L., IMPORT FRA.4874, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA140.05115.7424.3102021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001893202114Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.14, ASSESSORAMENT JURÍDIC SIAD I SAI MAIGCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-07-01T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019002021S2021/S/1652Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA.S2021/S/1652, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) MAIGCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2495.642062.51433.1302021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100018992021V0CV0C-210147Pagada2021-06-01T08:17:162021-06-01T08:17:162021-05-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-210147, CONTROL D'ACCÉS AL CEMENTIRI MAIGCàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS797.87659.4138.4702021-07-01T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000192620215603194680Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00CESPA, S.A., IMPORT FRA. 5603194680, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI MAIGCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019212021155155Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.155155, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT330.27272.9557.3202021-07-02T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019202021155154Pagada2021-06-02T07:40:532021-06-02T07:40:532021-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.155154, VIES PUBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT32.5126.875.6402021-07-02T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000192720215603194871Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-28T00:00:00CESPA, S.A., IMPORT FRA. 5603194871, RETIRADA RUNES MSM MAIGCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT554.95504.550.4502021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019222021155156Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00VIVES MARIN, SA, IMPORT FRA.155156, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT90.3774.6915.6802021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000194320212104328Pagada2021-06-02T07:43:312021-06-02T07:43:312021-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2104328, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT98.9581.7817.1702021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000194420212104803Pagada2021-06-02T07:43:312021-06-02T07:43:312021-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2104803, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT41.1934.047.1502021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000194220212104327Pagada2021-06-02T07:43:312021-06-02T07:43:312021-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2104327, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT59.6449.2910.3502021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000194120212104326Pagada2021-06-02T07:43:312021-06-02T07:43:312021-05-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2104326, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT341.52282.2559.2702021-07-02T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019192021A00288668Pagada2021-06-02T07:40:532021-06-02T07:40:532021-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288668, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT32.3126.75.6102021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019182021A00288667Pagada2021-06-02T07:40:532021-06-02T07:40:532021-05-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288667, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT750.38620.15130.2302021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000191220212171210057Pagada2021-06-02T07:40:532021-06-02T07:40:532021-05-06T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210057, ANUNCI AJUDES HABITATGE MAJORS 65 ANYS 'L'OPCIÓ'CàrrecEDICIONS VALLS COMUNICACIO, S.L.51504-HABITATGE397.79328.7569.0402021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001945202121000176Pagada2021-06-02T07:43:312021-06-02T07:43:312021-06-01T00:00:00IRD TELECOMUNICACIONS, IMPORT FRA.21000176, ADEQUACIÓ CABLEJAT DE XARXA OFICINA CA MERCADÉCàrrecIRD TELECOMUNICACIONS30207-INFORMATICA1436.831187.46249.3702021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000194720212100679Pagada2021-06-02T07:43:312021-06-02T07:43:312021-06-01T00:00:00DATOTS, SLU, IMPORT FRA.2100679, ANUNCI SOBRE EL PROJECTE DE RECICLOSCàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002021-07-02T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019392021T00038250Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-31T00:00:00PINTURES SOLE, S.A., IMPORT FRA.T00038250, SUBMINISTRAMENT DE DIVERS MATERIAL DE PINTURA PER A TREBALLS A LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT1314.441086.31228.1302021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000194820212100678Pagada2021-06-02T07:43:312021-06-02T07:43:312021-06-01T00:00:00DATOTS, SLU, IMPORT FRA.2100678, ANUNCIS SOBRE LA RECOLLIDA DE VOLUMINOSOSCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000191320212171210060Pagada2021-06-02T07:40:532021-06-02T07:40:532021-05-06T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210060, CAMPANYES VACUNACIÓCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-07-02T00:00:002021-06-04T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000191420212191210504Pagada2021-06-02T07:40:532021-06-02T07:40:532021-05-07T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210504, ANUNCI D'UNA PÀGINA EN L'ESPECIAL ANIVERSARI EL VALLENCCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000195020212100688Pagada2021-06-02T07:43:312021-06-02T07:43:312021-06-01T00:00:00DATOTS, S.L.U., IMPORT FRA.2100688, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS MAIGCàrrecDATOTS, SLU30206-OAC147.38121.825.5802021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000191520212191210520Pagada2021-06-02T07:40:532021-06-02T07:40:532021-05-14T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210520, ANUNCI SOBRE LA RECOLLIDA DE VOLUMINOSOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019402021C6CPagada2021-06-02T07:42:392021-06-02T07:42:392021-06-01T00:00:00VIAS, IMPORT FRA.C6C/21, LLOGUER URBANISME JUNYCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000194920212100677Pagada2021-06-02T07:43:312021-06-02T07:43:312021-06-01T00:00:00DATOTS, SLU, IMPORT FRA.2100677, PUBLICITAT PER DIFUSIÓ SUBVENCIONS HABITATGECàrrecDATOTS, SLU51504-HABITATGE242.0200.042.002021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019072021A02102604Pagada2021-06-02T07:40:052021-06-02T07:40:052021-05-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102604, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT338.8280.058.802021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019532021S210069Pagada2021-06-02T07:44:212021-06-02T07:44:212021-05-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210069, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA MAIGCàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1098.76908.07190.6902021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019102021A02102760Rebutjada2021-06-02T07:40:052021-06-02T07:40:052021-06-01T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102760, VESTUARI POLICIA LOCAL 2021CàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT570.73471.6899.0502021-07-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019092021A02102759Pagada2021-06-02T07:40:052021-06-02T07:40:052021-05-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102759, VESTUARI POLICIA LOCAL 2021CàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT239.99198.3441.6502021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000192820215607899540Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899540, DEIXALLERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019522021S210068Pagada2021-06-02T07:44:212021-06-02T07:44:212021-05-01T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210068, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA ABRILCàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1098.76908.07190.6902021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000193120215607899537Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899537, JARDINERIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000193820219Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.9, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 2) MAIGCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1960.01960.00294.02021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000193020215607899539Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899539, NETEJA VIÀRIA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-07-02T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019082021A02102655Pagada2021-06-02T07:40:052021-06-02T07:40:052021-05-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102655, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT76.2363.013.2302021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000192420217110401684Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110401684, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES208.58172.3836.202021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000192320217110401685Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110401685, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES122.42101.1721.2502021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001937202121162Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-25T00:00:00JAUME CABRE CASALS, IMPORT FRA.21162, SUBSTITUCIÓ DELS VIDRES TRENCATS DE LA CLARABOIA DEL PATI DE LLUMS DELS DESPATXOS DELS GRUPS POLÍTICS DE LA PLANTA 2A DE L'AJUNTAMENTCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS526.47435.191.3702021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000192920215607899538Pagada2021-06-02T07:41:552021-06-02T07:41:552021-05-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899538, SERVEI ESCOMBRERIES MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-07-02T00:00:002021-07-01T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019042021AVAL202112Pagada2021-06-02T07:40:052021-06-02T07:40:052021-06-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202112, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA MAIGCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001936202121160Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-25T00:00:00JAUME CABRE CASALS, IMPORT FRA.21160, EDIFICISCàrrecCABRE CASALS, JAUME50302-SERVEIS MANTENIMENT134.92111.523.4202021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019342021A211081Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A211081, NETEJA EUGENI D'ORS MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6381.465273.931107.5302021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019332021A211056Pagada2021-06-02T07:42:392021-06-02T07:42:392021-06-01T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A211056, NETEJA CAMPANAR ST. JOAN MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019022021F210F21000525Pagada2021-06-02T07:40:052021-06-02T07:40:052021-05-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000525, MATERIAL DE FUSTERIA AL KURSAAL PER L'ADEQUACIÓ AMB MOTIU DE LES VACUNACIONS COVIDCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT202.4167.2735.1302021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019322021A211070Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A211070, NETEJA DEPENDÈNCIES POLICIA LOCAL MAIGCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019012021F210F21000524Pagada2021-06-02T07:40:052021-06-02T07:40:052021-05-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000524, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT246.01203.3142.702021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019552021USPT2106000002Pagada2021-06-02T07:44:212021-06-02T07:44:212021-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210600002, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA515.97426.4289.5502021-07-02T00:00:002021-06-23T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001951202121071Pagada2021-06-02T07:44:212021-06-02T07:44:212021-05-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21071, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ MAIGCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019052021AVAL202113Pagada2021-06-02T07:40:052021-06-02T07:40:052021-06-01T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202113, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA MAIGCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4416.53650.0766.502021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019542021USPT2106000001Pagada2021-06-02T07:44:212021-06-02T07:44:212021-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210600001, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2489.072057.08431.9902021-07-02T00:00:002021-06-18T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000191720211210086Pagada2021-06-02T07:40:532021-06-02T07:40:532021-06-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210086, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT223.85185.038.8502021-07-02T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019032021F210F21000526Pagada2021-06-02T07:40:052021-06-02T07:40:052021-05-31T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000526, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT22.7818.833.9502021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019112021Emit-519Pagada2021-06-02T07:40:532021-06-02T07:40:532021-06-01T00:00:00I UN RAVE, SL, IMPORT FRA.519, MEDI AMBIENTCàrrecI UN RAVE, SL51500-SOSTENIBILITAT124.8120.04.802021-07-02T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001946202111/21Pagada2021-06-02T07:43:312021-06-02T07:43:312021-06-01T00:00:00GEMSON GRUP, S.L., IMPORT FRA.11/21, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT1089.0900.0189.002021-07-02T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019162021Borrador-20Pagada2021-06-02T07:40:532021-06-02T07:40:532021-06-01T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.20, RENTING VEHICLE TURISME MAIGCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1038.09857.93180.1602021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001956202190KDUT0A0006Pagada2021-06-02T07:44:212021-06-02T07:44:212021-06-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0006, TELÈFONS MÒBILS (MAIG)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-07-02T00:00:002021-06-18T00:00:002021-07-07T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000190620214895Pagada2021-06-02T07:40:052021-06-02T07:40:052021-06-01T00:00:00INFORDISA 2.0, SL, IMPORT FRA.4895, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA235.95195.040.9502021-07-02T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001935202121350Pagada2021-06-02T07:42:392021-06-02T07:42:392021-05-31T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21350, COMPRA CASC POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT92.676.5316.0702021-07-02T00:00:002021-06-04T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001925202113442021AE00021612Pagada2021-06-02T07:41:552021-06-02T07:41:552021-06-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00021612, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS2239.592035.99203.602021-07-02T00:00:002021-06-04T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000196120212150501890Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-02T00:00:00AQUAMBIENTE, IMPORT FRA.2150501890, DEPURADORA POLIGON MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12626.5512626.551262.6602021-07-03T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000196320212150501892Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-02T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150501892, CANVI IL·LUMINACIÓ AL LOCAL DE CA MERCADÉ PER A LA UBICACIÓ DE LES OFICINES DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS988.75817.15171.602021-07-03T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000196220212150501891Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-02T00:00:00AQUAMBIENTE, IMPORT FRA.2150501891, DEPURADORA URBANA MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35862.7335862.733586.2702021-07-03T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000196420212150501889Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-02T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150501889, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES MAIGCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-07-03T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019672021000501Pagada2021-06-03T07:40:542021-06-03T07:40:542021-05-31T00:00:00TALLERES GUASCH, SA, IMPORT FRA.501, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT16.3413.52.8402021-07-03T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001965202110/2021Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-03T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.10/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA MAIGCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA919.88919.880137.982021-07-03T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019602021Emit-2021382Pagada2021-06-03T07:40:542021-06-03T07:40:542021-05-31T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021382, SERVEI DE MENJADOR PER A LES LLARS D'INFANTSCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO3410.663100.6310.0602021-07-03T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019592021FE21738Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-02T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21738, Reparació d'alarma del sistema contra incendis Llar D'Infants Xiquets-Xiquetes de Valls CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS39.3332.56.8302021-07-03T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000197020212100088Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-02T00:00:00GESTIO DE RESIDUS I BIODIVERSITAT, SL, IMPORT FRA.2100088, REDACCIÓ PLEC D'ASSISTÈNCIA TÈCNICA PEL SERVEI DE RECOLLIDA DE RESIDUS I NETEJA VIÀRIACàrrecGESTIO DE RESIDUS I BIODIVERSITAT, SL51500-SOSTENIBILITAT2988.72470.0518.702021-07-03T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001966202111/2021Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-03T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.11/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN MAIGCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA1692.01692.00253.82021-07-03T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019572021CRT2100093Pagada2021-06-03T07:40:542021-06-03T07:40:542021-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100093, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1252.611035.21217.402021-07-03T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019582021CRT2100094Pagada2021-06-03T07:40:542021-06-03T07:40:542021-05-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100094, COMBUSTIBLE VEHICLES POLICIA LOCAL MAIGCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT966.84799.04167.802021-07-03T00:00:002021-06-04T00:00:002021-06-10T00:00:002021-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019722021185/2021GRTPagada2021-06-03T07:40:542021-06-03T07:40:542021-05-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.185/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MAIGCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT283.84258.0425.802021-07-03T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001973202121C1021335Pagada2021-06-03T07:40:542021-06-03T07:40:542021-05-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1021335, SISTEMA DE VIDEOACTA MAI/JUNCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-07-03T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001968202159 21Pagada2021-06-03T07:40:542021-06-03T07:40:542021-05-31T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.59 21, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL MAIGCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2275.411880.5394.9102021-07-03T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019692021139/2021Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.139/2021, SERVEI XARXES 2.0 MAIGCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302021-07-03T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001971202127-2021Pagada2021-06-03T07:40:542021-06-03T07:40:542021-06-02T00:00:00MONTCRUMA, SLU, IMPORT FRA.27-2021, CERT.10 OBRES DE REFORMA INTERIOR DE L'EDIFICI C/ CARME 12 PER FER 3 APARTAMENTS D'EMERGÈNCIACàrrecMONTCRUMA, SLU40311-ARQUITECTURA BARRI ANTIC27738.9722924.774814.202021-07-03T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001979202143000-2021-06-2687-NPagada2021-06-04T08:20:072021-06-04T08:20:072021-06-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-06-2687-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL1793.361793.36002021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000197520214003130248Pagada2021-06-04T08:20:072021-06-04T08:20:072021-05-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003130248, FRANQUEIG MES MAIGCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC9040.638317.44723.1902021-07-04T00:00:002021-07-26T00:00:002021-08-03T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001980202143000-2021-06-2751-NPagada2021-06-04T08:20:072021-06-04T08:20:072021-06-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-06-2751-N, TELEASSISTÈNCIA MAIGCàrrecCREU ROJA20300-BENESTAR SOCIAL731.05731.05002021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001983202121035Pagada2021-06-04T08:20:072021-06-04T08:20:072021-06-03T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.21035, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS MAIGCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1927.891593.3334.5902021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019782021086162515564 0391PMR101N0216296Pagada2021-06-04T08:20:072021-06-04T08:20:072021-06-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0216296, GAS ESCOLA ENXANETA (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS384.71317.9466.7702021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019852021Emit-1223Pagada2021-06-04T08:23:172021-06-04T08:23:172021-06-03T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.1223, ALLOTJAMENT 26 I 27 DE FEBRER FAMÍLIA VICTIMA VGCàrrecFELIX HOTEL RESIDENCIA, SL20300-BENESTAR SOCIAL603.0548.1854.8202021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019762021086162515146 0596PMR101N0215955Pagada2021-06-04T08:20:072021-06-04T08:20:072021-06-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0215955, GAS TEATRE (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS664.29549.0115.2902021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019772021086162515205 0334PMR101N0216295Pagada2021-06-04T08:20:072021-06-04T08:20:072021-06-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0216295, GAS CENTRE OBERT (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS201.32166.3834.9402021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001974202102901141783Pagada2021-06-04T08:20:072021-06-04T08:20:072021-06-03T00:00:00SGS TECNOS, S.A., IMPORT FRA.2901141783, DIRECCIÓ EXECUTIVA D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT (ARQUITECTE TÈCNIC-APARELLADOR) (just 100% OSIC 2023)CàrrecSGS TECNOS, S.A.40310-GRANS PROJECTES INTEGRALS2921.182414.2506.9802021-07-04T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019842021A35572Pagada2021-06-04T08:20:072021-06-04T08:20:072021-06-02T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A35572, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA792.55655.0137.5502021-07-04T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000198120213000309671Pagada2021-06-04T08:20:072021-06-04T08:20:072021-05-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000309671, VALORITZACIÓ DE RESIDUS MAIGCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2697.752452.5245.2502021-07-04T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210001982202121332Pagada2021-06-04T08:20:072021-06-04T08:20:072021-05-27T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21332, REP.MOTO POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT175.18144.7830.402021-07-04T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019902021A/18Pagada2021-06-01T00:00:002021-06-01T00:00:002021-05-05T00:00:00HEURA MUSTÉ SEGURA, IMPORT FRA.A/18, PROTOCOLCàrrecMUSTÉ SEGURA, HEURA40000-ALCALDIA35.0128.936.0802021-07-01T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000198820213/21Pagada2021-06-01T00:00:002021-06-01T00:00:002021-06-01T00:00:00IVO SANTINO RIAL MONTIVERO, IMPORT FRA.3/21, CURS D'INICIACIÓ A L'SKATE MAIGCàrrecRIAL MONTIVERO, IVO SANTINO21200-ACCIO CIVICA150.0150.0022.52021-07-01T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000198720213/21Pagada2021-06-01T00:00:002021-06-01T00:00:002021-06-01T00:00:00CRISTIAN MANUEL MESA ENSEÑAT, IMPORT FRA.3/21, CURS D'INICIACIÓ A L'SKATE MAIGCàrrecMESA ENSEÑAT, CRISTIAN MANUEL21200-ACCIO CIVICA300.0300.0045.02021-07-01T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000198620212101794Pagada2021-06-01T00:00:002021-06-01T00:00:002021-05-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2101794, CAMPANYA FORM GP BOSSESCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.51500-SOSTENIBILITAT14.5212.02.5202021-07-01T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000198920219210360816Pagada2021-06-01T00:00:002021-06-01T00:00:002021-05-24T00:00:00FABRICA NACIONAL DE MONEDA Y TIMBRE, IMPORT FRA.9210360816, CERTIFICAT HISENDACàrrecFABRICA NACIONAL DE MONEDA Y TIMBRE30100-HISENDA16.9414.02.9402021-07-01T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019922021A0016093Pagada2021-06-03T00:00:002021-06-03T00:00:002021-05-31T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0016093, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA22.3918.53.8902021-07-03T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019912021A/24Pagada2021-06-02T00:00:002021-06-02T00:00:002021-06-01T00:00:00HEURA MUSTÉ SEGURA, IMPORT FRA.A/24, PROMOCIÓCàrrecMUSTÉ SEGURA, HEURA11100-COMERÇ39.9336.33.6302021-07-02T00:00:002021-06-11T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019962021T211195Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-04T00:00:00TALLERS MERO, SA, IMPORT FRA.T211195, REPARACIÓ VEHICLE PABORDECàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT17.4414.413.0302021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000199920219FVSU.21Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-06T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.9FVSU.21, FORMACIÓ INTERNA PERSONAL SISCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS190.0190.0028.52021-07-07T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000199820218FVSE.21Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-06T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.8FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (ABRIL)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020072021S210070Pagada2021-06-07T07:51:372021-06-07T07:51:372021-05-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210070, SERVEI CITA PRÈVIA MAIGCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1919.41586.28333.1202021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002000202110FVSE.21Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-06T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.10FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (ABRIL)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL120.0120.0018.02021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002003202113FVSE.21Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-06T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.13FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (JUNY)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002001202111FVSE.21Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-06T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.11FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (MAIG)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002002202112FVSE.21Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-06T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.12FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (MAIG)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019942021FE21747Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21747, RETIMBRAT EXTINTORS CEMENTIRICàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS64.3753.211.1702021-07-07T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020042021A2210381Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-05T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210381, COMPRA DE DIVERS MATERIAL DE NETEJACàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS322.34266.455.9402021-07-07T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019952021FE21748Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21748, RETIMBRAT EXTINTORS BIBLIOTECA CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS350.9290.060.902021-07-07T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019932021LD21051117Pagada2021-06-07T07:51:372021-06-07T07:51:372021-05-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21041117, RENTING VEHICLES POLICIA MAIGCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2124.41755.7368.702021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020052021A2210382Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-05T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210382, COMPRA DE MATERIAL DE NETEJA PER ALS EQUIPAMENTS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1521.881257.75264.1302021-07-07T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100019972021EMIT -2789Pagada2021-06-07T07:51:372021-06-07T07:51:372021-05-27T00:00:00MÉMORA SERVEIS FUNERARIS DEL CAMP, SL, IMPORT FRA. 2789, VIGILÀNCIA DIUMENGES CEMENTIRI ABRILCàrrecMEMORA SERVEIS FUNERARIS DEL CAMP, SL30700-EDIFICIS I EQUIPAMENTS572.33473.099.3302021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002006202126Pagada2021-06-07T07:51:372021-06-07T07:51:372021-06-02T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.26, PINTAR 50 FAROLES DEL BARRI BON SOLCàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT4537.53750.0787.502021-07-07T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000201720212100522Pagada2021-06-08T08:35:192021-06-08T08:35:192021-05-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100522, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT272.25247.524.7502021-07-08T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020142021FV20210140Pagada2021-06-08T08:34:552021-06-08T08:34:552021-06-07T00:00:00SIRUSA, IMPORT FRA.FV20210140, INCINERACIÓ DE RESIDUS MAIGCàrrecSIRUSA51500-SOSTENIBILITAT62990.962990.9002021-07-08T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000201820212100523Pagada2021-06-08T08:35:192021-06-08T08:35:192021-05-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100523, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT181.5165.016.502021-07-08T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020202021G2021011914Pagada2021-06-08T08:37:562021-06-08T08:37:562021-06-01T00:00:00INCASÒL, IMPORT FRA. G2021011914, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JUNYCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-07-08T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020212021G2021011915Pagada2021-06-08T08:37:562021-06-08T08:37:562021-06-01T00:00:00INCASÒL, IMPORT FRA. G2021011915, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JUNYCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-07-08T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000200920212Pagada2021-06-08T08:32:102021-06-08T08:32:102021-06-07T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.2, LLIBRESCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS40000-ALCALDIA400.0400.0002021-07-08T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002016202197Pagada2021-06-08T08:35:192021-06-08T08:35:192021-06-07T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.97, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECACàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA125.0120.194.8102021-07-08T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020192021F2021005457Pagada2021-06-08T08:37:562021-06-08T08:37:562021-06-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021005457, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N JUNYCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-07-08T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002012202121009Pagada2021-06-08T08:34:552021-06-08T08:34:552021-06-07T00:00:00CARLA DALMAU PEREZ, IMPORT FRA.21009, COMPRA DE BOSSES PER LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE!'CàrrecDALMAU PEREZ, CARLA11100-COMERÇ2202.21820.0382.202021-07-08T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020112021VO6415Pagada2021-06-08T08:34:552021-06-08T08:34:552021-06-03T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.VO6415, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO35.0929.06.0902021-07-08T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020082021FE21316Pagada2021-06-08T08:32:102021-06-08T08:32:102021-06-07T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21316, INSTAL.LACIÓ GPRS LLARS INFANTSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS447.7370.077.702021-07-08T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020132021211544Pagada2021-06-08T08:34:552021-06-08T08:34:552021-06-04T00:00:00DAGRAM TI, S.L., IMPORT FRA.211544, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) JUNYCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-07-08T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020102021A2021/A/6512Cancel·lada2021-06-08T08:34:382021-06-08T08:34:382021-05-31T00:00:00Servei acolliment especialitzat urgències per violència de gènere EXP 18-2021- PUM SEH Entrada = 19/04/21 Sortida = 28/05/21 Estades = 40 Preu estada = 49,50 'Exent d'IVA per reconeixement de l'Agència Tributària, de data 8 de maig de 2009, comCàrrecASSISTÈNCIA I GESTIÓ INTEGRAL FP99999-SENSE CLASSIFICAR1980.01980.0002021-07-08T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020152021FVS210131Pagada2021-06-08T08:35:192021-06-08T08:35:192021-06-07T00:00:00VESTA REHABILITACION, SL, IMPORT FRA.FVS210131, CERT.3 OBRES PER REFORMAR LA CASA DE CULTURA-MUSEU DE VALLSCàrrecVESTA REHABILITACION, SL40310-GRANS PROJECTES INTEGRALS107882.6489159.2118723.4302021-07-08T00:00:002021-08-26T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002023202120210080Pagada2021-06-07T10:09:002021-06-07T10:09:002021-06-03T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.20210080, MOBILIARI PIS SOCIAL 2CàrrecGARCIA RUIZ, MANUEL30700-EDIFICIS I EQUIPAMENTS601.44497.06104.3802021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000202220212101872Pagada2021-06-07T10:05:002021-06-07T10:05:002021-05-31T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2101872, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES98.2581.217.0502021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002024202120210081Pagada2021-06-07T10:12:002021-06-07T10:12:002021-06-03T00:00:00MANUEL GARCIA RUIZ, IMPORT FRA.20210081, MOBILIARI PIS SOCIAL 1CàrrecGARCIA RUIZ, MANUEL30700-EDIFICIS I EQUIPAMENTS593.61490.59103.0202021-07-07T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020252021A21002Cancel·lada2021-06-07T00:00:002021-06-07T00:00:002021-06-07T00:00:00CALÇATS MALLORQUI, S.A., IMPORT FRA.A21002, COMPRA D'UNES SABATES DE CONSERGE MODEL BAERCHI 1930 COLOR NEGRE (PEL CONSERGE DEL KURSAAL).CàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES64.9553.6811.2702021-07-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020272021A/2021105Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021105, ARRANJAMENT DE LA RAMPA PER A MINUSVÀLIDS QUE DÓNA ACCÉS AL TANATORI DEL POLÍGON INDUSTRIALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT635.25525.0110.2502021-07-09T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020262021A210021Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-07T00:00:00CALÇATS MALLORQUI, S.A., IMPORT FRA.A21003, COMPRA D'UNES SABATES DE CONSERGE MODEL BAERCHI 1930 COLOR NEGRE (PEL CONSERGE DEL KURSAAL).CàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES64.9553.6811.2702021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020332021F356014Pagada2021-06-09T07:48:462021-06-09T07:48:462021-05-31T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F356014, PINTURES BIBLIOTECA POPULARCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT83.4768.9814.4902021-07-09T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020282021A/2021106Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021106, LLOGUER MAQUINÀRIA OBRA PLAÇA SARDANACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1355.21120.0235.202021-07-09T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000203520212021/005Cancel·lada2021-06-09T07:48:462021-06-09T07:48:462021-06-08T00:00:00Lloguer Local C/Major mes de Maig del 2021CàrrecGERMANS GALOFRÉ MERCADÉ, C.B.99999-SENSE CLASSIFICAR435.6360.075.668.42021-07-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000203620210000239075Pagada2021-06-09T07:48:462021-06-09T07:48:462021-05-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.239075, TREBALLS KURSAALCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000203420212021/004Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-01T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/4, ARRENDAMENT LOCAL C/MAJOR 12 JUNYCàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-07-09T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020292021A/10Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/10, TREBALLS RAM DE PALETA AL CENTRE CULTURAL MUNICIPALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1669.81380.0289.802021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020322021A/13Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/13, TREBALLS RAM DE PALETA AL MAGATZEM DEL CAMP DE FUTBOL DEL VILARCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1125.3930.0195.302021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020302021A/11Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/11, SERVEI DE CAMIÓ GRUA AMB CISTELLA, CONDUCTOR I OPERARICàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS605.0500.0105.002021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020312021A/12Pagada2021-06-09T07:48:462021-06-09T07:48:462021-06-07T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/12, REPARACIÓ DE LA CANAL DE RECOLLIDA D'AIGÜES PLUVIALS DE LA COBERTA DE LA PISTA COBERTA DEL VILARCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2710.42240.0470.402021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020382021A/2021110Pagada2021-06-09T14:42:202021-06-09T14:42:202021-06-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021110, SUBMINISTRAMENT DE FORMIGÓ PER L'OBRA A LA CARRETERA DE TARRAGONACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1306.81080.0226.802021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020372021A/2021109Pagada2021-06-09T14:42:202021-06-09T14:42:202021-06-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021109, DIVERSES FEINES DE VIA PÚBLICA CARRER BARCELONETACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT798.6660.0138.602021-07-09T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002039202121.046Pagada2021-06-09T14:42:202021-06-09T14:42:202021-06-09T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.046, CREACIÓ I DISSENY DE CAMPANYA DE COMUNICACIÓ PER A L'OBTENCIÓ DE PISOS I HABITATGES PER AL LLOGUER SOCIALCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP51504-HABITATGE1491.931233.0258.9302021-07-09T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020402021A21000468Pagada2021-06-10T07:55:072021-06-10T07:55:072021-06-08T00:00:00BASTIDES FORESENY, S.L., IMPORT FRA.A21000468, INSTAL·LACIÓ BASTIDA EXTERIOR PAVELLÓ DEL VILARCàrrecBASTIDES FORESENY, S.L.30700-EDIFICIS I EQUIPAMENTS2699.162230.71468.4502021-07-10T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000204120215607899544Pagada2021-06-10T07:55:072021-06-10T07:55:072021-06-04T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899544, RECOLLIDA SELECTIVA MAIGCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT27575.4325068.572506.8602021-07-10T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002044202116/21Pagada2021-06-10T11:55:342021-06-10T11:55:342021-06-10T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.16/21, FORMACIÓ HATHA IOGA D'ABRIL A JUNYCàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA665.5550.0115.582.52021-07-10T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000204320214/21Pagada2021-06-10T11:51:332021-06-10T11:51:332021-06-10T00:00:00CRISTIAN MANUEL MESA ENSEÑAT, IMPORT FRA.3/21, CURS D'INICIACIÓ A L'SKATE JUNYCàrrecMESA ENSEÑAT, CRISTIAN MANUEL21200-ACCIO CIVICA262.5262.5039.382021-07-10T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000204520211/21Pagada2021-06-10T11:59:322021-06-10T11:59:322021-06-10T00:00:00FERRAN PALLÀS GUARDIOLA, IMPORT FRA.1/21, CURS D'INICIACIÓ AL BMX D'ABRIL A JUNYCàrrecPALLÀS GUARDIOLA, FERRAN21200-ACCIO CIVICA750.0750.00112.52021-07-10T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000204220214/21Pagada2021-06-10T11:48:102021-06-10T11:48:102021-06-10T00:00:00IVO SANTINO RIAL MONTIVERO, IMPORT FRA.4/21, CURS D'INICIACIÓ A L'SKATE JUNYCàrrecRIAL MONTIVERO, IVO SANTINO21200-ACCIO CIVICA112.5112.5016.882021-07-10T00:00:002021-06-11T00:00:002021-06-17T00:00:002021-06-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020472021A02102864Pagada2021-06-11T07:50:582021-06-11T07:50:582021-06-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102864, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT500.48413.6286.8602021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020492021A02102865Pagada2021-06-11T07:50:582021-06-11T07:50:582021-06-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102865, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT65.6854.2811.402021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020482021A02102866Pagada2021-06-11T07:50:582021-06-11T07:50:582021-06-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102866, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT22.9919.03.9902021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020462021A02102836Pagada2021-06-11T07:50:582021-06-11T07:50:582021-06-05T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102836, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT24.220.04.202021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020532021221358Pagada2021-06-11T07:50:582021-06-11T07:50:582021-06-10T00:00:00FRED OLIVE, SL, IMPORT FRA.221358, TREBALLS CENTRE CULTURALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS169.4140.029.402021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002052202121044340Pagada2021-06-11T07:50:582021-06-11T07:50:582021-05-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21044340, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA MAIGCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000205120211210088Pagada2021-06-11T07:50:582021-06-11T07:50:582021-06-11T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210088, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT217.8180.037.802021-07-11T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020502021A02102931Pagada2021-06-11T07:50:582021-06-11T07:50:582021-06-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02102931, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT112.9393.3319.602021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020542021105/2021Pagada2021-06-11T10:32:282021-06-11T10:32:282021-06-09T00:00:00MARTA PALAU QUERALT, IMPORT FRA.105/2021, CLASSES DE LETTERING AL CENTRE CÍVIC D'ABRIL A JUNY 2021CàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA654.37540.8113.5702021-07-11T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020552021032021/03/205Pagada2021-06-14T08:01:282021-06-14T08:01:282021-03-08T00:00:00QUIBAC S.L., IMPORT FRA.32021/03/205, INSPECCIÓ ANUAL DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS EN EL EDIFICIS MUNICIPALSCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS574.75475.099.7502021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020592021ENT2021/0025Pagada2021-06-14T08:01:282021-06-14T08:01:282021-05-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0025, SERVEI ATENCIÓ DOMICILIÀRIA MAIGCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL23981.8323981.83002021-07-14T00:00:002021-09-01T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020562021032021/03/197Pagada2021-06-14T08:01:282021-06-14T08:01:282021-03-08T00:00:00QUIBAC S.L., IMPORT FRA.32021/03/197, INSPECCIÓ ANUAL DELS SISTEMES DE PROTECCIÓ CONTRA ELS LLAMPS DE LES ESCOLES MUNICIPALSCàrrecQUIBAC S.L.30700-EDIFICIS I EQUIPAMENTS459.8380.079.802021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002058202108975MD2768230Pagada2021-06-14T08:01:282021-06-14T08:01:282021-06-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD2768230, SERVEIS D'ADQUIRENCIA 5/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA71.071.0002021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020572021Emitida 202113Rebutjada2021-06-14T08:01:282021-06-14T08:01:282021-06-10T00:00:00CONSTRUCCIONES Y TRANSPORTES ALBALATE, SL, IMPORT FRA.202113 CERT.4 OBRES DE REFORMA CENTRAL DEL PASSEIG PRESIDENT TARRADELLASCàrrecCONSTRUCCIONES Y TRANSPORTES ALBALATE, SL40310-GRANS PROJECTES INTEGRALS16458.5813602.132856.4502021-07-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020612021082013975099 1003PLR108N0021848Pagada2021-06-14T08:52:502021-06-14T08:52:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.14234.8349.3102021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020602021082013976449 0996PLR108N0021854Pagada2021-06-14T08:43:112021-06-14T08:43:112021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021854, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS526.19434.8791.3202021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020622021082013979021 1119PLR108N0021813Pagada2021-06-14T08:52:502021-06-14T08:52:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021813, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.21142.3229.8902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020652021082013979492 1003PLR108N0021831Pagada2021-06-14T08:53:062021-06-14T08:53:062021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021831, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.04165.3234.7202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020632021082013974840 0985PLR108N0021846Pagada2021-06-14T08:53:062021-06-14T08:53:062021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021846, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.34251.5252.8202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020662021082013979591 1060PLR108N0021832Pagada2021-06-14T08:53:062021-06-14T08:53:062021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021832, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS475.92393.3282.602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020642021082013979226 1265PLR108N0021822Pagada2021-06-14T08:53:062021-06-14T08:53:062021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021822, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS147.87122.2125.6602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020692021082013972030 1037PLR108N0021838Pagada2021-06-14T08:53:392021-06-14T08:53:392021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021838, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS283.71234.4749.2402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020672021082013979264 1250PLR108N0021824Pagada2021-06-14T08:53:062021-06-14T08:53:062021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0021824, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS485.15400.9584.202021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020702021082013979380 1003PLR108N0021828Pagada2021-06-14T08:53:392021-06-14T08:53:392021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021828, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS348.65288.1460.5102021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020732021082013979342 0996PLR108N0021827Pagada2021-06-14T08:54:092021-06-14T08:54:092021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021827, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS325.25268.856.4502021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020682021082013977423 1003PLR108N0021857Pagada2021-06-14T08:53:392021-06-14T08:53:392021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021857, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.61124.4726.1402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020742021082013977229 0996PLR108N0021856Pagada2021-06-14T08:54:092021-06-14T08:54:092021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021856, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.5138.4329.0702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020712021082013979061 1003PLR108N0021816Pagada2021-06-14T08:53:392021-06-14T08:53:392021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021816, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS344.96285.0959.8702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020772021082013977706 0996PLR108N0021859Pagada2021-06-14T08:54:092021-06-14T08:54:092021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021859, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS649.39536.69112.702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020722021082013972858 1018PLR108N0021840Pagada2021-06-14T08:53:392021-06-14T08:53:392021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021840, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.18172.8836.302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020752021082013980322 1030PLR108N0021836Pagada2021-06-14T08:54:092021-06-14T08:54:092021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021836, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.74215.4945.2502021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020812021082013973735 1056PLR108N0021842Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021842, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS248.12205.0643.0602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020762021082013974481 1003PLR108N0021845Pagada2021-06-14T08:54:092021-06-14T08:54:092021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021845, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS251.09207.5143.5802021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020792021082013974095 1060PLR108N0021844Pagada2021-06-14T08:54:092021-06-14T08:54:092021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021844, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.7204.7142.9902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020782021082013975426 0996PLR108N0021850Pagada2021-06-14T08:54:092021-06-14T08:54:092021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021850, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.86275.9257.9402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020822021082013977953 1100PLR108N0022379Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022379, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.38198.6641.7202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020852021082013981379 0996PLR108N0022390Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022390, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS328.59271.5657.0302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020802021082013976132 1003PLR108N0021852Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0021852, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS478.03395.0782.9602021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020862021082013979319 1022PLR108N0022385Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022385, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS338.76279.9758.7902021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020832021082013982260 1003PLR108N0022399Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022399, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS278.8230.4148.3902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020892021082013982106 0996PLR108N0022398Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022398, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS254.37210.2244.1502021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020902021082013976449 0981PLR101N0206907Pagada2021-06-14T08:55:432021-06-14T08:55:432021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0206907, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1051.8869.26182.5402021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020842021082013979473 1003PLR108N0022387Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022387, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.16191.8740.2902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020872021082013982976 0996PLR108N0022389Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022389, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.79175.8636.9302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020932021082013979129 1018PLR108N0033727Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033727, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.94124.7426.202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020942021082013975770 1003PLR108N0033743Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033743, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.05254.5953.4602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020912021082036962518 0038PLR101N0210008Pagada2021-06-14T08:55:432021-06-14T08:55:432021-05-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0210008, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS328.95271.8657.0902021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020882021082013979148 0996PLR108N0022386Pagada2021-06-14T08:54:502021-06-14T08:54:502021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0022386, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.71165.8834.8302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020972021082013973199 1037PLR108N0033740Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033740, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.95118.1424.8102021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020982021082013981744 1003PLR108N0039826Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0039826, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.87189.1539.7202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020952021082036962518 0042PLR108N0029880Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0029880, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS296.63245.1551.4802021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021012021082013983114 1011PLR108N0033876Pagada2021-06-14T08:56:252021-06-14T08:56:252021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033876, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS193.94160.2833.6602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020922021082013979441 1018PLR108N0033732Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033732, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS231.65191.4540.202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021022021082013980381 0996PLR108N0033738Pagada2021-06-14T08:56:252021-06-14T08:56:252021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033738, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.76149.3931.3702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021052021082013979441 1003PLR101N0220507Pagada2021-06-14T08:56:252021-06-14T08:56:252021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0220507, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS258.48213.6244.8602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020992021082013981685 1018PLR108N0039829Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0039829, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.69255.9453.7502021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100020962021082013973452 1081PLR108N0033741Pagada2021-06-14T08:55:432021-06-14T08:55:432021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033741, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS194.02160.3533.6702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021062021082013981005 1037PLR101N0220439Pagada2021-06-14T08:56:252021-06-14T08:56:252021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0220439, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1404.11160.41243.6902021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021092021082013979610 1115PLR101N0237581Pagada2021-06-14T08:56:252021-06-14T08:56:252021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0237581, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS309.01255.3853.6302021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021002021082013979610 1121PLR108N0033875Pagada2021-06-14T08:56:252021-06-14T08:56:252021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0033875, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS547.67452.6295.0502021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021032021082013981915 1011PLR108N0039827Pagada2021-06-14T08:56:252021-06-14T08:56:252021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0039827, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS216.31178.7737.5402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021102021082013981345 1022PLR108N0015985Pagada2021-06-14T08:57:142021-06-14T08:57:142021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0015985, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1701.081405.85295.2302021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021132021082013980360 1007PLR101N0203560Pagada2021-06-14T08:57:142021-06-14T08:57:142021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0203560, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS866.69716.27150.4202021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021042021082028651843 0657PLR101N0227936Pagada2021-06-14T08:56:252021-06-14T08:56:252021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0227936, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS356.6294.7161.8902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021072021082036962537 0042PLR101N0190497Pagada2021-06-14T08:56:252021-06-14T08:56:252021-05-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0190497, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS367.96304.163.8602021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021172021082013977860 1324PLR108N0025489Pagada2021-06-14T08:57:142021-06-14T08:57:142021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0025489, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS82.8268.4514.3702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021142021082015723963 1041PLR108N0017047Pagada2021-06-14T08:57:142021-06-14T08:57:142021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0017047, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1335.041103.34231.702021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021082021082013981005 1041PLR101N0236884Pagada2021-06-14T08:56:252021-06-14T08:56:252021-06-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0236884, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS667.0551.24115.7602021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021112021082036962537 0057PLR108N0016602Pagada2021-06-14T08:57:142021-06-14T08:57:142021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0016602, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS296.03244.6551.3802021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021212021082013976740 0812PLR108N0030406Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0030406, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.71144.3930.3202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021182021082013978602 0597PLR101N0216475Pagada2021-06-14T08:57:142021-06-14T08:57:142021-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0216475, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS53.8244.489.3402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021122021082013979965 1011PLR108N0015984Pagada2021-06-14T08:57:142021-06-14T08:57:142021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0015984, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS664.01548.77115.2402021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021152021082013982446 0531PLR108N0019063Pagada2021-06-14T08:57:142021-06-14T08:57:142021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0019063, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL88.8173.415.4102021-07-14T00:00:002021-06-22T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021252021082013978786 0827PLR108N0031350Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031350, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.3134.1328.1702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021222021082013976508 0675PLR108N0031335Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031335, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.3148.1910.1202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021162021082013975217 0531PLR108N0019070Pagada2021-06-14T08:57:142021-06-14T08:57:142021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0019070, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS132.11109.1822.9302021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021192021082013975371 0531PLR101N0216992Pagada2021-06-14T08:57:142021-06-14T08:57:142021-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0216992, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.1143.899.2202021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021292021082013980020 0831PLR108N0031299Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031299, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS216.03178.5437.4902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021262021082013978144 0899PLR108N0031346Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031346, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS401.95332.1969.7602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021202021082015873302 1115PLR108N0027510Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0027510, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS323.84267.6456.202021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021232021082013978387 0841PLR108N0031348Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031348, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS59.9249.5210.402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021302021082013979908 0939PLR108N0031304Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031304, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.32245.7251.602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021242021082013975751 0831PLR108N0031332Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031332, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.85124.6726.1802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021332021082013982879 0905PLR108N0038240Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0038240, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.1718.323.8502021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021342021082013971115 0578PLR108N0038248Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0038248, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS13.3711.052.3202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021272021082013978300 0924PLR108N0031347Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031347, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS237.54196.3141.2302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021372021082013978661 0563PLR108N0038276Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0038276, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.7639.478.2902021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021282021082013977628 0846PLR108N0031343Pagada2021-06-14T08:58:002021-06-14T08:58:002021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031343, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS55.4845.859.6302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021382021082013974631 0563PLR108N0038249Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0038249, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS10.568.731.8302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021312021082013975595 0656PLR108N0031331Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0031331, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS67.8456.0711.7702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021322021082034606811 0395PLR108N0037623Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0037623, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS162.09133.9628.1302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021412021082018464573 0490PMR101N0193604Pagada2021-06-14T08:59:312021-06-14T08:59:312021-05-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0193604, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS573.31473.8199.502021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021422021082033700034 0830PMR101N0181897Pagada2021-06-14T08:59:312021-06-14T08:59:312021-05-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0187068, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1836.531517.79318.7402021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021352021082013976867 0753PLR108N0038274Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0038274, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS111.1791.8819.2902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021362021082013979737 0548PLR108N0038247Pagada2021-06-14T08:58:472021-06-14T08:58:472021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0038247, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS226.12186.8839.2402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021452021082036616090 0181PMR101N0199732Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0019063, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL79.6165.7913.8202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021462021082018467536 0530PMR101N0205224Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0205224, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.52124.426.1202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021392021082013976867 0749PLR101N0220077Pagada2021-06-14T08:59:312021-06-14T08:59:312021-05-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0220077, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.47146.6730.802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021492021082018470055 0530PMR101N0208976Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0208976, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS125.42103.6521.7702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021402021082013976643 0899PLR108N0044176Pagada2021-06-14T08:59:312021-06-14T08:59:312021-06-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0044176, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS380.61314.5566.0602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021432021082018464573 0507PMR101N0198025Pagada2021-06-14T08:59:312021-06-14T08:59:312021-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0198025, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS586.95485.08101.8702021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021502021082035904162 0202PMR101N0205182Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0205182, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.8339.538.302021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021532021082013978144 0871PLR101N0221181Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221181, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1221.251009.3211.9502021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021442021082018466036 0701PMR101N0203208Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0203208, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS205.81170.0935.7202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021472021082018463740 0579PMR101N0203207Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0203207, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.5135.9528.5502021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021542021082018468812 0978PMR108N0015254Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0015254, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.62255.0653.5602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021512021082018467078 0526PMR101N0203209Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0203209, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS298.64246.8151.8302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021572021082018467838 1042PMR108N0015253Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0015253, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS231.38191.2240.1602021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021482021082013974534 0525PLR101N0221098Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221098, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS228.9189.1739.7302021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021582021082018465539 0978PMR108N0015251Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0015251, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS189.27156.4232.8502021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021552021082033700034 0845PMR108N0014562Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0014562, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS804.9665.21139.6902021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021612021082018463740 0583PMR108N0025373Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0025373, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.4135.887.5302021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021522021082018463147 0735PMR101N0209239Pagada2021-06-14T09:01:242021-06-14T09:01:242021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0209239, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS249.97206.5943.3802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021622021082018470055 0545PMR108N0025378Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0025378, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS27.7722.954.8202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021592021082018466513 0978PMR108N0015252Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0015252, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS661.43546.64114.7902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021652021082013971115 0563PLR101N0221854Pagada2021-06-14T09:03:292021-06-14T09:03:292021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221854, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS46.5938.58.0902021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021562021082034606811 0380PLR101N0221733Pagada2021-06-14T09:02:042021-06-14T09:02:042021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221733, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS794.81656.87137.9402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021662021082018467536 0545PMR108N0025376Pagada2021-06-14T09:03:292021-06-14T09:03:292021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0025376, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS34.4128.445.9702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021632021082035904162 0217PMR108N0025082Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0025082, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.6611.292.3702021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021692021082013982879 0899PLR101N0221844Pagada2021-06-14T09:03:292021-06-14T09:03:292021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221844, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.0863.713.3802021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021602021082018467078 0530PMR108N0025375Pagada2021-06-14T09:02:042021-06-14T09:02:042021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0025375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS84.7470.0314.7102021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021732021082013978085 0506PLR101N0226089Pagada2021-06-14T09:03:292021-06-14T09:03:292021-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0226089, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS2111.061744.68366.3802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021702021082013977628 0827PLR101N0223793Pagada2021-06-14T09:03:292021-06-14T09:03:292021-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0223793, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS289.67239.450.2702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021672021082018466036 0716PMR108N0025374Pagada2021-06-14T09:03:292021-06-14T09:03:292021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0025374, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS124.15102.621.5502021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021642021082018468261 0545PMR108N0025377Pagada2021-06-14T09:03:292021-06-14T09:03:292021-06-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0025377, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS102.5884.7817.802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021772021082013974534 0531PLR101N0226116Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0226116, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS181.71150.1731.5402021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021712021082013974631 0559PLR101N0221855Pagada2021-06-14T09:03:292021-06-14T09:03:292021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221855, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS37.5831.066.5202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021742021082013974397 0510PLR101N0224049Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0224049, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS67.655.8711.7302021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021752021082013982446 0510PLR101N0223787Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0223787, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL340.16281.1259.0402021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021812021082013977628 0831PLR101N0228177Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0228177, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS266.1219.9246.1802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021682021082013978661 0559PLR101N0221864Pagada2021-06-14T09:03:292021-06-14T09:03:292021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221864, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS331.1273.6457.4602021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021782021082013978085 0510PLR101N0228469Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0228469, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1708.851412.27296.5802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021852021082036969912 0041PMR108N0027321Pagada2021-06-14T09:04:552021-06-14T09:04:552021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0027321, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS52.3743.289.0902021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021722021082013975301 0510PLR101N0223902Pagada2021-06-14T09:03:292021-06-14T09:03:292021-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0223902, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS304.8251.952.902021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021792021082013975301 0525PLR101N0228298Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0228298, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS288.39238.3450.0502021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021822021082013982446 0525PLR101N0228227Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0228227, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL240.15198.4741.6802021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021892021082036678770 0106PNR108N0022810Pagada2021-06-14T09:04:552021-06-14T09:04:552021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0022810, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL29.3824.285.102021-07-14T00:00:002021-06-22T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021762021082013979737 0533PLR101N0221852Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0221852, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS931.24769.62161.6202021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021862021082036678770 0091PNR101N0158362Pagada2021-06-14T09:04:552021-06-14T09:04:552021-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0158362, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL146.75121.2825.4702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021832021082013974397 0525PLR101N0228466Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0228466, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS67.1655.511.6602021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021932021082035837529 0234PPR108N0010767Pagada2021-06-14T09:05:442021-06-14T09:05:442021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0010767, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS23.7819.654.1302021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021902021082034469201 0397PNR108N0023635Pagada2021-06-14T09:04:552021-06-14T09:04:552021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0023635, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS26.2321.684.5502021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021872021082034469201 0382PNR101N0158188Pagada2021-06-14T09:04:552021-06-14T09:04:552021-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0158188, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS89.7874.215.5802021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021802021082013978144 0884PLR101N0226348Pagada2021-06-14T09:04:132021-06-14T09:04:132021-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0226348, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS981.06810.79170.2702021-07-14T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021912021082035837529 0221PPR101N0067440Pagada2021-06-14T09:04:552021-06-14T09:04:552021-05-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0067440, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS105.6387.318.3302021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021942021082036969912 0035PMR101N0208496Pagada2021-06-14T09:05:442021-06-14T09:05:442021-05-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0208496, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS78.1264.5613.5602021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021842021082035900474 0298PLR101N0230521Pagada2021-06-14T09:04:552021-06-14T09:04:552021-05-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0230521, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.6652.6111.0502021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021952021082036969912 0020PMR101N0205678Pagada2021-06-14T09:05:442021-06-14T09:05:442021-05-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0205678, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS172.88142.8830.002021-07-14T00:00:002021-06-18T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021882021082036678732 0106PNR108N0022811Pagada2021-06-14T09:04:552021-06-14T09:04:552021-06-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0022811, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL83.5769.0714.502021-07-14T00:00:002021-06-22T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021922021082035882901 0400PMR101N0198468Pagada2021-06-14T09:04:552021-06-14T09:04:552021-05-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0198468, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS77.7764.2713.502021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021962021082036645571 0185PMR108N0010569Pagada2021-06-14T09:05:442021-06-14T09:05:442021-06-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0010569, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1856.421534.23322.1902021-07-14T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002197202121700068Pagada2021-06-14T09:32:242021-06-14T09:32:242021-06-10T00:00:00DATAMARX IBERICA, SL, IMPORT FRA.21700068, LECTORS MICROXIPSCàrrecDATAMARS IBERICA, S.L.50100-SEGURETAT239.58198.041.5802021-07-14T00:00:002021-08-10T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022022021A/2021111Pagada2021-06-15T08:12:012021-06-15T08:12:012021-06-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021111, LLOGUER MAQUINÀRIA OBRA CARRETERA DE TARRAGONACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1524.61260.0264.602021-07-15T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022032021A/2021112Pagada2021-06-15T08:12:012021-06-15T08:12:012021-06-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021112, OBRES ESCOLA ENXANETACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS392.04324.068.0402021-07-15T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000220020211307Pagada2021-06-15T08:12:012021-06-15T08:12:012021-06-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1307, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 2TCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1084.16896.0188.1602021-07-15T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022042021A/2021113Pagada2021-06-15T08:12:012021-06-15T08:12:012021-06-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021113, SUBMINISTRAMENT PAVIMENT DE FORMIGÓ AL CARRER FRATERNALCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT2052.771696.5356.2702021-07-15T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021992021FE21787Pagada2021-06-15T08:12:012021-06-15T08:12:012021-06-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21787, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS MAIGCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-07-15T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100021982021FE21783Pagada2021-06-15T08:12:012021-06-15T08:12:012021-06-14T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21783, MODIFICACIÓ DEL SISTEMA DE CONTRA INCENDIS DEL LOCAL DE PLANTA BAIXA SITUAT AL C/MAJOR, 12 (CA MERCADÉ), PER A LA UBICACIÓ DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS150.91124.7226.1902021-07-15T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022012021V/2021/0061Pagada2021-06-15T08:12:012021-06-15T08:12:012021-06-10T00:00:00CONTRAFFORTE RESTAURO, S.L, IMPORT FRA.V/2021/0061, CERT.3 OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS61698.4650990.4610708.002021-07-15T00:00:002021-06-16T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002205202123284Pagada2021-06-15T10:03:212021-06-15T10:03:212021-05-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA. 23284, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT342.59283.1359.4602021-07-15T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022062021F210000544Pagada2021-06-15T10:26:162021-06-15T10:26:162021-05-26T00:00:00GARDON-BIGORRA, SA, IMPORT FRA.F210000544, COMBUSTIBLE MAQUINARIA MSMCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT913.67755.1158.5702021-07-15T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-06-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000221620212104846Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2104846, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.0910.822.2702021-07-16T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022122021A21167Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00SERRET ELECTRÒNICA, SL, IMPORT FRA.A21167, SALA DE PLENS. AJUSTAR EQUIP DE SOCàrrecSERRET ELECTRONICA, S.L.40000-ALCALDIA42.3535.07.3502021-07-16T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000221520212104845Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2104845, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT399.02329.7769.2502021-07-16T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022132021000511Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00TALLERES GUASCH, S.A., IMPORT FRA.511, REPARACIÓ PALA GRAN MINI RETRO EXCAVADORACàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT1124.09929.0195.0902021-07-16T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022072021FE21788Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21788, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS JUNYCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-07-16T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022172021VML-641316Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-14T00:00:00BON PREU, SAU, IMPORT FRA.VML-641316, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL160.86145.2615.602021-07-16T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022082021FE21789Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21789, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL JUNYCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-07-16T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022142021000513Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00TALLERES GUASCH, S.A., IMPORT FRA.513, VIES PÚBLIQUESCàrrec*TALLERES GUASCH, S.A.50302-SERVEIS MANTENIMENT244.0201.6542.3502021-07-16T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022112021F2021-242Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F2021-242, HONORARIS CORRESPONENTS ALS TREBALLS D’ENGINYERIA CONSISTENTS L’ELABORACIÓ I PRESENTACIÓ DE DIVERSOS PROJECTES DE BAIXA TENSIÓ D'ENLLUMENAT PÚBLICCàrrecMARTI VALLVE, SERGI40310-GRANS PROJECTES INTEGRALS2404.271987.0417.27298.052021-07-16T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022092021FE21790Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21790, MANT. SIST. PROT.C.I. ESCOLA ENXANETA JUNYCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-07-16T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002210202100596Pagada2021-06-16T08:11:562021-06-16T08:11:562021-06-15T00:00:00SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.596, DESENVOLUPAMENT NOVA ESTRUCTURA SEU ELECTRÒNICACàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA2904.02400.0504.002021-07-16T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022222021A00288952Pagada2021-06-17T08:04:272021-06-17T08:04:272021-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288952, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT39.4732.626.8502021-07-17T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022192021210444Pagada2021-06-17T08:04:272021-06-17T08:04:272021-06-14T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210444, IMPRESSIÓ DE 400 BOSSES A DUES TINTES PER LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE'CàrrecARTUR VIVES, S.A.U.11100-COMERÇ348.48288.060.4802021-07-17T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022212021A00288951Pagada2021-06-17T08:04:272021-06-17T08:04:272021-06-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00288951, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT1251.431034.24217.1902021-07-17T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022182021210403Pagada2021-06-17T08:04:272021-06-17T08:04:272021-06-03T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210403, DETALLS PROTOCOLCàrrecARTUR VIVES, S.A.U.40000-ALCALDIA300.08248.052.0802021-07-17T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022232021347/21Pagada2021-06-17T08:04:272021-06-17T08:04:272021-06-16T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.347/21, INVESTIGACIÓ I LOCALITZACIÓ OBSTRUCCIÓ XARXA DE SANEJAMENTCàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS375.1310.065.102021-07-17T00:00:002021-06-18T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022202021A02103044Pagada2021-06-17T08:04:272021-06-17T08:04:272021-06-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103044, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT43.0235.557.4702021-07-17T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022282021130011092932 0014PM5108N0036595Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PM5108N0036595, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS21.3217.623.702021-07-18T00:00:002021-06-23T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022312021086162515302 0701PMR101N0221586Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0221586, GAS ESCOLA ELADI HOMS (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS112.8393.2519.5802021-07-18T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022292021086162515642 0617PMR101N0221505Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0221505, GAS ESCOLA EUGENI D'ORS (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS177.35146.5730.7802021-07-18T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022302021086162515389 0602PMR101N0221587Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0221587, GAS ESCOLA CANDELA (MAI/JUN)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS112.8393.2519.5802021-07-18T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022252021SL2100079Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-17T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100079, ELECTRÒNICA DE XARXA OFICINES CA MERCADÉCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA2824.142334.0490.1402021-07-18T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022242021SL2100078Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-17T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100078, TELEFONIA OFICINES CA MERCADÉCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA441.48364.8676.6202021-07-18T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022262021SL2100080Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-17T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100080, EQUIPS TELEFONIA AJUNTAMENT DE VALLSCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA527.08435.691.4802021-07-18T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000222720212Pagada2021-06-18T07:38:532021-06-18T07:38:532021-06-07T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.2, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT120.0120.0018.02021-07-18T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002233202111Pagada2021-06-17T00:00:002021-06-17T00:00:002021-06-15T00:00:00YOLANDA CANO RUS, IMPORT FRA.11, REALITZACIÓ DEL TALLER DE CUINA DE PRIMAVERA DINS DEL CICLE DE ' CUINA REBEL'CàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA50.050.007.52021-07-17T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002232202124/2021Pagada2021-06-15T00:00:002021-06-15T00:00:002021-06-14T00:00:00GERARD MALLORQUI PLANA, IMPORT FRA.24/2021, ACTIVITAT CONTA-CONTES MUSICALCàrrecMALLORQUI PLANA GERARD20100-EDUCACIO2850.02850.00427.52021-07-15T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022342021F210F21000589Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000589, MATERIAL DIVERS DE FUSTERIA PEL MANTENIMENT DE SERVEIS MUNICIPALSCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT35.8229.66.2202021-07-21T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022432021F210F21000588Pagada2021-06-21T08:02:002021-06-21T08:02:002021-06-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000588, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT70.6858.4112.2702021-07-21T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000224120212100584Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100584, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT363.0330.033.002021-07-21T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000224220212100585Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100585, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT272.25247.524.7502021-07-21T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022392021F34/21F34/21Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-18T00:00:00INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.F34/21, REDACCIÓ DEL PROJECTE DE MILLORA I CONDICIONAMENT DE LA PISTA POLIESPORTIVA DEL PAVELLÓ DEL COMPLEX ESPORTIU MUNICIPAL DEL VILAR, AMB TANQUES PER A HOQUEI SOBRE PATINSCàrrecINTEC VALLS ENGINYERIA, SLP30700-EDIFICIS I EQUIPAMENTS8772.57250.01522.502021-07-21T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022352021202117540Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-03T00:00:00HERMEX IBERICA, S.L., IMPORT FRA.202117540, COMPRA DE RECANVIS PER AL CONTENIDOR DE BOLQUERS PER A LES LLARS D'INFANTSCàrrecHERMEX IBERICA, S.L.30700-EDIFICIS I EQUIPAMENTS605.34500.28105.0602021-07-21T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000223720211210091Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-18T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.12100091, TREBALLS SERRALLERIA ESCOLA ENXANETA. REFORÇAR I MILLORAR L'ESTRUCTURA I ANCORATGES DE LA BARANA METÀL·LICA DE L'ESCALA NORD-OESTCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS1996.51650.0346.502021-07-21T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022362021FE21317Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-18T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21317, Refugi Antiaeri, reparació central d'intrusióCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-07-21T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000223820213Rebutjada2021-06-21T07:58:222021-06-21T07:58:222021-06-07T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.3, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT120.0120.0018.02021-07-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022402021291Pagada2021-06-21T07:58:222021-06-21T07:58:222021-06-18T00:00:00ANDREA GONZALEZ PUIG, IMPORT FRA.291, IGUALTATCàrrecGonzalez Puig, Andrea21101-IGUALTAT22.9919.03.9902021-07-21T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000224620214394/1Pagada2021-06-21T13:20:212021-06-21T13:20:212021-05-20T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4394/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL59.4557.162.2902021-07-21T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000224520214393/1Pagada2021-06-21T13:20:212021-06-21T13:20:212021-05-20T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4393/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL19.1318.390.7402021-07-21T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022502021465/2021Pagada2021-06-21T13:20:212021-06-21T13:20:212021-06-08T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.465/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL MAIGCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10681.119710.1971.0102021-07-21T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022492021221384Pagada2021-06-21T13:20:212021-06-21T13:20:212021-06-18T00:00:00FRED OLIVE, SL, IMPORT FRA.221384, REPARACIONS CLIMA SECRETARIACàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS86.3771.3814.9902021-07-21T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022442021A211180Pagada2021-06-21T13:20:212021-06-21T13:20:212021-06-21T00:00:00NETEGES TARRACO CLEANING, SL, IMPORT FRA.A211180, NETEJA COOPERATIVACàrrecNETEGES TARRACO CLEANING, S.L.20305-ACCIO COMUNITARIA82.2868.014.2802021-07-21T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022482021A/15Pagada2021-06-21T13:20:212021-06-21T13:20:212021-06-21T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/15, AMPLIACIÓ DE LES OBRES DE REPARACIÓ DE LES FILTRACIONS PLUVIALS DE LA COBERTA DELS VESTIDORS DE DALT DEL CAMP DE FUTBOL DEL VILAR (VESTIDORS 11, 13 I VESTIDOR DELS ARBITRES) FINS A COMPLETAR LA TOTALITATCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2860.962364.43496.5302021-07-21T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000224720212021/16Pagada2021-06-21T13:20:212021-06-21T13:20:212021-06-21T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2021/16, DISSENY DE 7 LONES GENÈRIQUES DE 3X1,6 METRES PER LES OBRES DE REMODELACIÓ COBERTA SANT FRANCESCCàrrecVIDIELLA SANCELESTINO, EDUARD40310-GRANS PROJECTES INTEGRALS847.0700.0147.0105.02021-07-21T00:00:002021-06-23T00:00:002021-07-01T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000225420212171210065Pagada2021-06-22T07:52:452021-06-22T07:52:452021-05-20T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210065, ANUNCI SOBRE LA RECOLLIDA DE VOLUMINOSOSCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-07-22T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000225120212191210532Pagada2021-06-22T07:52:452021-06-22T07:52:452021-05-21T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210532, ANUNCI SOBRE LA RECOLLIDA DE VOLUMINOSOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-07-22T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000225520212171210072Pagada2021-06-22T07:52:452021-06-22T07:52:452021-06-03T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210072, ANUNCI SOBRE LA RECOLLIDA DE VOLUMINOSOSCàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-07-22T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000225220212191210556Pagada2021-06-22T07:52:452021-06-22T07:52:452021-05-28T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210556, ANUNCI SOBRE LA RECOLLIDA DE VOLUMINOSOSCàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-07-22T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000225620215607899548Pagada2021-06-22T07:52:452021-06-22T07:52:452021-06-21T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899548, NETEJA EXTRA SANT JOAN 2021CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT353.61321.4632.1502021-07-22T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000225320212191210565Pagada2021-06-22T07:52:452021-06-22T07:52:452021-05-28T00:00:00EL VALLENC, SL, IMPORT FRA.2191210565, ANUNCI ESPECIAL ALIMENTACIÓCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-07-22T00:00:002021-07-16T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022572021202113Pagada2021-06-22T08:45:202021-06-22T08:45:202021-06-10T00:00:00CONSTRUCCIONES Y TRANSPORTES ALBALATE, SL, IMPORT FRA.202113 CERT.4 OBRES DE REFORMA CENTRAL DEL PASSEIG PRESIDENT TARRADELLASCàrrecCONSTRUCCIONES Y TRANSPORTES ALBALATE, SL40310-GRANS PROJECTES INTEGRALS16458.5713602.122856.4502021-07-22T00:00:002021-06-28T00:00:002021-07-06T00:00:002021-07-12T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002258202116/21Pagada2021-06-22T10:15:582021-06-22T10:15:582021-06-22T00:00:00CANDELA, CB, IMPORT FRA.16/21, LLOGUER LOCAL PER MAGATZEM TEMPORAL DELS ELEMENTS FESTIUSCàrrecCANDELA C.B.30503-ASSESSORIA JURÍDICA968.0800.0168.0152.02021-07-22T00:00:002021-06-22T00:00:002021-06-23T00:00:002021-07-05T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000226220213Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-22T00:00:00ROGER ROIG CÉSAR, IMPORT FRA.3, DETALLS PROTOCOLCàrrecROIG CÉSAR, ROGER40000-ALCALDIA600.0495.87104.1302021-07-23T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000226520212100601Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100601, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT422.24348.9673.2802021-07-23T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022672021F357071Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-15T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F357071, VIES PÚBLIQUESCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.50302-SERVEIS MANTENIMENT199.03164.4934.5402021-07-23T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022662021F21326Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-22T00:00:00IMATGE 9, SL, IMPORT FRA.F21326, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC 1TCàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102021-07-23T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002264202115FVSU.21Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-22T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.15FVSU.21, FORMACIÓ INTERNA PERSONAL SISCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS190.0190.0028.52021-07-23T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002263202114FVSE.21Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-22T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.14FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (JUNY)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-07-23T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000226120212021249Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-22T00:00:00L'APÒSTROF COOPERATIVA DE COMUNICACIÓ, IMPORT FRA.2021249, ELABORACIÓ DE LEMES PER A LA PREVENCIÓ D ELA VIOLÈNCIA MASCLISTACàrrecL'APÒSTROF COOPERATIVA DE COMUNICACIÓ21101-IGUALTAT1839.21520.0319.202021-07-23T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022602021086162515486 0484PMR101N0222308Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0222308, GAS ESCOLA BALTASAR SEGÚ (MAR/MAI)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS946.61782.32164.2902021-07-23T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022592021V2021/V/3296Pagada2021-06-23T07:42:302021-06-23T07:42:302021-06-22T00:00:00TALLER SALVAT, SL, IMPORT FRA.V2021/V/3296, VEHICLESCàrrecTALLER SALVAT, S.L.50302-SERVEIS MANTENIMENT121.0100.021.002021-07-23T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022682021Factura 192Cancel·lada2021-06-23T07:42:302021-06-23T07:42:302021-06-22T00:00:00APARCAMENT HORT DEL CARME 20 de juny de 19:30h a 22:30h 3 CONTROLS, eren 5,pero 2 van patir un accident de transi anant al servei.CàrrecGRUP SERVEIS 08700 IGUALADA S.L99999-SENSE CLASSIFICAR152.46126.026.4602021-07-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022692021FE21810Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21810, SUBSTITUCIÓ PLACA GRUP CONTRA INCENDIS ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS1236.141021.6214.5402021-07-28T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022712021F20210126Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-18T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20210126, IMPRESSIÓ DE LA REVISTA BINGO DEL CENTRE CÍVICCàrrecFORMES GRAFIQUES VALLS, S.A.21200-ACCIO CIVICA467.06386.081.0602021-07-28T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000227520210025/21Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-23T00:00:00UNIÓ DE BOTIGUERS DE VALLS, IMPORT FRA.25/21, ORGANITZACIÓ I DESENVOLUPAMENT DE LA 13ª EDICIÓ DEL BARRI EN FLOR 2021CàrrecUNIÓ DE BOTIGUERS DE VALLS11100-COMERÇ2800.02800.0002021-07-28T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022702021A210386Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-25T00:00:00CRYSSA, IMPORT FRA.A210386, MANTENIMENT EMISSORESCàrrecCRYSSA50100-SEGURETAT544.5450.094.502021-07-28T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022732021SCVF21634Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-22T00:00:00ALIMENTACIÓ I BEGUDES VERDUN, SL, IMPORT FRA.SCVF21634, SUBMINISTRE AIGUES PUNT VACUNACIOCàrrecALIMENTACIÓ I BEGUDES VERDUN, SL50106-PROTECCIO CIVIL75.2468.46.8402021-07-28T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022722021687Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-23T00:00:00DASO-HYGIENIC, SL, IMPORT FRA.687, PLICSCàrrecDASO HYGIENIC, S.L.20305-ACCIO COMUNITARIA242.0200.042.002021-07-28T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022742021SCVF21279Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-07T00:00:00ALIMENTACIÓ I BEGUDES VERDUN, SL, IMPORT FRA.SCVF21279, SUBMINISTRE AIGUES PUNT VACUNACIOCàrrecALIMENTACIÓ I BEGUDES VERDUN, SL50106-PROTECCIO CIVIL60.1954.725.4702021-07-28T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022762021UFPT2106000001Pagada2021-06-28T08:01:132021-06-28T08:01:132021-06-18T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2106000001, TELÈFONS MÒBILS (ABR/MAI)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-07-28T00:00:002021-07-16T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002286202118/2021Pagada2021-06-29T07:59:582021-06-29T07:59:582021-06-28T00:00:00FORBUS, IMPORT FRA. 18/2021, SERVEI TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-07-29T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000228120213030068543Pagada2021-06-29T07:59:582021-06-29T07:59:582021-04-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030068543, FALQUES A RAC1 PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ484.0400.084.002021-07-29T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000228020213030069038Pagada2021-06-29T07:59:582021-06-29T07:59:582021-04-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030069038, FALQUES A RAC1 PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ125.42103.6521.7702021-07-29T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002279202121062106009245Pagada2021-06-29T07:59:582021-06-29T07:59:582021-06-24T00:00:00ORONA, S.COOP, IMPORT FRA.21062106009245, TREBALLS D'EMERGÈNCIA AL ASCENSOR ESCOLA ENXANETACàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS8456.736989.031467.702021-07-29T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000228320213030068472Pagada2021-06-29T07:59:582021-06-29T07:59:582021-04-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030068472, PUBLICITAT RAC1 PER LA FAVATADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ36.330.06.302021-07-29T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000228220213030068482Pagada2021-06-29T07:59:582021-06-29T07:59:582021-04-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030068482, PUBLICITAT RAC1 PER LA FAVATADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ276.46228.4847.9802021-07-29T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000228420213030068428Pagada2021-06-29T07:59:582021-06-29T07:59:582021-04-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030068428, FALQUES A RAC1 PER PROMOCIONAR LA TEMPORADA DE CALÇOTSCàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ72.660.012.602021-07-29T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000228520213030068275Pagada2021-06-29T07:59:582021-06-29T07:59:582021-04-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030068275, PUBLICITAT RAC1 PER LA FAVATADACàrrecGODO STRATEGIES, S.L.U.11100-COMERÇ36.330.06.302021-07-29T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000227720215788Pagada2021-06-29T07:59:582021-06-29T07:59:582021-06-28T00:00:00INFORDISA 2.0, SL, IMPORT FRA.5788, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA83.7869.2414.5402021-07-29T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022882021S2021/S/2110Pagada2021-06-29T07:59:582021-06-29T07:59:582021-06-27T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA.S2021/S/2110, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) JUNYCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2515.052078.55436.502021-07-29T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000227820211000148Cancel·lada2021-06-29T07:59:582021-06-29T07:59:582021-06-28T00:00:00VIGILANTES SANT JOAN25-JUNIO 7 VSCàrrecSEGURIDAD LEON 2018, S.L.99999-SENSE CLASSIFICAR2416.481997.09419.3902021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002287202120210115Pagada2021-06-29T07:59:582021-06-29T07:59:582021-06-28T00:00:00SERVEIS EDITORIALS I DE COMUNICACIÓ 3 PER TRES, SL, IMPORT FRA.20210115, ANUNCI A LA REVISTA NIT DE PREMIS 2021CàrrecSERVEIS EDITORIALS I DE COMUNICACIÓ 3 PER TRES, SL40102-COMUNICACIO907.5750.0157.502021-07-29T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022902021187Pagada2021-06-28T00:00:002021-06-28T00:00:002021-06-25T00:00:00OPISSO STUDIO, S.C.C.L., IMPORT FRA.187, DISSENY I PRODUCCIÓ DE BANDEROLA ESPAI GERHARDCàrrecOPISSO STUDIO, S.C.C.L.40102-COMUNICACIO363.0300.063.002021-07-28T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002289202110Pagada2021-06-21T00:00:002021-06-21T00:00:002021-06-19T00:00:00ARCADI MOLINS SABATE, IMPORT FRA.10, PINTAR LES PARETS DE LA FAÇANA LATERAL I PARETS EXTERIORS DELS ENJARDINATS DEL CENTRE CULTURAL MUNICIPAL PER TAL DE TREURE ELS GRAFITIS GROLLERS I BRUTS QUE EMPASTIFEN LES PARETS DE L'EDIFICICàrrecMOLINS SABATE, ARCADI30700-EDIFICIS I EQUIPAMENTS759.88628.0131.8802021-07-21T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002305202119/2021Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-29T00:00:00FORBUS, IMPORT FRA. 19/2021, SERVEI EXTRA TRANSPORT URBÀ JUNYCàrrecFORBUS, S.L.50200-MOBILITAT4231.193846.54384.6502021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022942021A20103438Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-25T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L., IMPORT FRA.A20103438, SUBMINISTRAMENT PRODUCTES DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS445.1445.1002021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000230720212105313Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2105313, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT457.42378.0379.3902021-07-31T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002306202120/2021Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-29T00:00:00FORBUS, IMPORT FRA. 20/2021, DESINFECCIÓ MES JUNYCàrrecFORBUS, S.L.50200-MOBILITAT1597.21320.0277.202021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002300202121204Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.21204, CENTRE CULTURAL - SUBSTITUCIÓ VIDRE TRENCAT CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS447.34369.777.6402021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002302202121206Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.21206, TREBALLS DE FORMACIÓ DE DIVISÒRIES I TANCAMENTS D'ALUMINI I VIDRIERIA A CA MERCADÉ, PER A LA UBICACIÓ DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS7350.756075.01275.7502021-07-31T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002301202121205Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.21205, REF. ELECCIONS 2021 ENTRADA ESQUERRA AJUNTAMENT CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS265.6219.546.102021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023132021PUB102382Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-25T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB102382, PUBLICITAT EN L'ESPECIAL TURISME A CASACàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO1512.51250.0262.502021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022962021A211352Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A211352, NETEJA CAMPANAR ST. JOAN JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002309202163Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-29T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.63, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JUNYCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022972021A211325Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A211325, NETEJA EUGENI D'ORS JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS6381.465273.931107.5302021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022952021A211317Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A211317, NETEJA DEPENDÈNCIES POLICIA LOCAL JUNYCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022922021FE21323Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-29T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21323, SUBSTITUCIÓ DETECTOR ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS84.770.014.702021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100022932021FV/20210474Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210474, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) JUNYCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023102021F20210277Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210277, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ JUNYCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002308202121084Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21084, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JUNYCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-07-31T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002298202150001070000126/2021Pagada2021-07-01T08:23:522021-07-01T08:23:522021-07-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001070000126/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 JULIOLCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1235.421021.01214.4102021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023122021Reb-1001157379fPagada2021-07-01T08:23:522021-07-01T08:23:522021-06-29T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS,SL, IMPORT FRA.1001157379f, ASSEGURANÇA VEHICLES A FIATC MUTUA DE SEGUROSCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA7953.597953.59002021-07-31T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000229120212107Cancel·lada2021-07-01T08:23:522021-07-01T08:23:522021-06-26T00:00:00400 Cadires - Diumenge, 20 de Juny 2021CàrrecSHOWSLAND S.L.U.99999-SENSE CLASSIFICAR484.0400.084.002021-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002304202182005Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-30T00:00:00IBERTRAC, SL, IMPORT FRA.82005, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JUNYCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802021-07-31T00:00:002021-07-16T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002311202123Cancel·lada2021-07-01T08:23:522021-07-01T08:23:522021-06-29T00:00:00Espectacle piromusical de cloenda de Sant Joan 2021. - código cliente: Partida 33800 22610;CàrrecPIROTECNIA VALENCIANA SL99999-SENSE CLASSIFICAR18089.514950.03139.502021-07-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002299202116Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-29T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.16, ASSESSORAMENT JURÍDIC SIAD I SAI JUNYCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002303202122547/21Pagada2021-07-01T08:23:522021-07-01T08:23:522021-06-15T00:00:00FLUIDOS INDUSTRIALES Y DOMESTICOS, S.A., IMPORT FRA.22547/21, TREBALLS CORRECTIUS DE REPARACIÓ I POSTA EN MARXA DE LA CLIMATITZACIÓ DEL MUSEU CASTELLER.CàrrecFLUIDOS INDUSTRIALES Y DOMESTICOS, S.A.40310-GRANS PROJECTES INTEGRALS16633.0213746.32886.7202021-07-31T00:00:002021-08-05T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000233420215603195684Pagada2021-07-02T08:49:432021-07-02T08:49:432021-06-30T00:00:00CESPA, S.A., IMPORT FRA. 5603195684, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI JUNYCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000233520215603195984Pagada2021-07-02T08:49:432021-07-02T08:49:432021-06-30T00:00:00CESPA, S.A., IMPORT FRA. 5603195984, RETIRADA FUSTA MSM JUNYCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000233620215603195919Pagada2021-07-02T08:49:432021-07-02T08:49:432021-06-29T00:00:00CESPA, S.A., IMPORT FRA. 5603195919, RETIRADA RUNES MSM MAIG/JUNYCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT1442.871311.7131.1702021-08-01T00:00:002021-08-23T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000233720215603195921Pagada2021-07-02T08:49:432021-07-02T08:49:432021-06-29T00:00:00CESPA, S.A., IMPORT FRA. 5603195921, RETIRADA RUNES MSM JUNYCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000232820210-155713Pagada2021-07-02T08:48:452021-07-02T08:48:452021-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.155713, MEDI AMBIENTCàrrecVIVES MARIN,S .A.51500-SOSTENIBILITAT473.09390.9882.1102021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000232920210-155714Pagada2021-07-02T08:48:452021-07-02T08:48:452021-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.152714, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT193.13159.6133.5202021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000233020210-155715Pagada2021-07-02T08:48:452021-07-02T08:48:452021-06-30T00:00:00VIVES MARIN, SA, IMPORT FRA.155715, TABALETSCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT73.5160.7512.7602021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023212021Emit-2021400Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-30T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021400, SERVEI DE MENJADOR PER A LES LLARS D'INFANTSCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO3618.233289.3328.9302021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023382021T-09-2021Pagada2021-07-02T08:49:432021-07-02T08:49:432021-07-01T00:00:00ANTONI TRAGUANY ROYO, IMPORT FRA.T-09-2021, PROJECTE DE REURBANITZACIÓ DELS CARRERS CANDELA I COSTA PORTAL NOU FINS PASSAT EL PONT DE'N CABRÉCàrrecTRAGUANY ROYO, ANTONI40310-GRANS PROJECTES INTEGRALS17359.5714346.753012.822152.012021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023162021A02103170Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103170, MANT.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT157.72130.3527.3702021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023172021A02103171Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103171, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT345.29285.3659.9302021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023182021A02103172Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-25T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103172, LLOG.ELEVADOR ARTICULADO 16M DIESELCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT307.87254.4453.4302021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002341202154/21Cancel·lada2021-07-02T08:49:432021-07-02T08:49:432021-07-01T00:00:00Actuació de Francesc Sans (L'Infinit) el dia 20 de juny en el marc de la Festa Major de Sant JoanCàrrecBATALL PRODUCCIONS, SL99999-SENSE CLASSIFICAR1655.281368.0287.2802021-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002339202111Pagada2021-07-02T08:49:432021-07-02T08:49:432021-07-01T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.11, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 2) JUNYCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1200.01200.00180.02021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023552021VML-646953Pagada2021-07-02T08:52:492021-07-02T08:52:492021-06-30T00:00:00BON PREU, SAU, IMPORT FRA.VML-646953, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL170.44146.9923.4502021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000233120217110402846Pagada2021-07-02T08:48:452021-07-02T08:48:452021-06-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110402846, ADQUISICIÓ DE DUES CADIRES DE DESPATX PER LA DEPARTAMENT D'ENSENYAMENT I UNA CADIRA PEL DEPARTAMENT DE SECRETARIACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES640.39529.25111.1402021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023262021AVAL202114Pagada2021-07-02T08:48:452021-07-02T08:48:452021-07-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202114, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JUNYCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023272021AVAL202115Pagada2021-07-02T08:48:452021-07-02T08:48:452021-07-01T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202115, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JUNYCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4755.33930.0825.302021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023142021CRT2100113Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100113, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1345.011111.58233.4302021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023152021CRT2100114Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100114, COMBUSTIBLE VEHICLES POLICIA LOCAL JUNYCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1333.231101.84231.3902021-08-01T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023202021FVPP21-00032Pagada2021-07-02T08:45:232021-07-02T08:45:232021-07-01T00:00:00CENTRO ESPAÑOL DE DERECHOS REPROGRÀFICOS, IMPORT FRA. FVPP21-00032, PRÉSTEC PÚBLIC BIBLIOTECARI EXERCICI 2019CàrrecCENTRO ESPAÑOL DE DERECHOS REPROGRÁFICOS10304-BIBLIOTECA52.1843.129.0602021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023192021F210F21000641Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000641, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT15.8913.132.7602021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023492021USPT2107000002Pagada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210700002, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA538.58445.1193.4702021-08-01T00:00:002021-07-16T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023502021USPT2107000001Pagada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT210700001, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2593.382143.29450.0902021-08-01T00:00:002021-07-16T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002351202190KDUT0A0007Pagada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0007, TELÈFONS MÒBILS (JUNY)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-08-01T00:00:002021-07-16T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000234620212021-6012Pagada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00MATICOSINFO, S.L., IMPORT FRA.2021-6012, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 3TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6454.145334.01120.1402021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023422021152/2021Pagada2021-07-02T08:49:432021-07-02T08:49:432021-07-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.152/2021, PROMOCIONS A LES XARXES SOCIALS DE LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE!'CàrrecVILANIU COMUNICACIÓ, S.L.11100-COMERÇ290.4240.050.402021-08-01T00:00:002021-07-05T00:00:002021-07-08T00:00:002021-07-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023432021168/2021Pagada2021-07-02T08:49:432021-07-02T08:49:432021-07-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.168/2021, SERVEI XARXES 2.0 JUNYCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023522021Reb-1001274640Rebutjada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001274640, ASSEGURANÇA PIS MESTRAL, 5, 9-3 A REALECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA156.13156.13002021-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023532021Reb-1001274647Rebutjada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001274647, ASSEGURANÇA PIS VILA ROMANA, 4, 4-3 A REALECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA178.42178.42002021-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023542021Reb-1001274648Rebutjada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001274648, ASSEGURANÇA PIS ABAT LLORT, 19, 4-4 A REALECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA156.13156.13002021-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002344202134Pagada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00REHABITVALLS DE CASAS, IMPORT FRA.34, EXECUCIÓ SUBSIDIÀRIA C.FLAVIÀ, 15CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC6431.155315.01116.1502021-08-01T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002345202135Pagada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.35, EXEC.SUBSIDIÀRIA C.MAJOR, 7CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC399.3330.069.302021-08-01T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000232220211210100Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-30T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210100, TREBALLS DE SERRALLERIA A LA BIBLIOTECA CARLES CARDÓ (CA CREUS)CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS363.0300.063.002021-08-01T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000232320211210101Pagada2021-07-02T08:45:232021-07-02T08:45:232021-06-30T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210101, SUBSTITUCIÓ DEL PANY ANTIPÀNIC DE LA PORTA D'EMERGÈNCIA LATERAL DEL COSTAT DRET DE LA PLATEA DEL CENTRE CULTURAL MUNICIPALCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS605.0500.0105.002021-08-01T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000232420211210102Pagada2021-07-02T08:48:452021-07-02T08:48:452021-06-30T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210102, TREBALLS DIVERSOS DE SERRALLERIA A LES ESCOLES MUNICIPALSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-08-01T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000232520211210103Pagada2021-07-02T08:48:452021-07-02T08:48:452021-06-30T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210103, TREBALLS DE SERRALLERIA AL CENTRE CULTURAL MUNICIPALCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS484.0400.084.002021-08-01T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002332202113442021AE00024844Pagada2021-07-02T08:48:452021-07-02T08:48:452021-07-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00024844, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS1652.511502.28150.2302021-08-01T00:00:002021-07-16T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002333202113442021AE00024845Pagada2021-07-02T08:48:452021-07-02T08:48:452021-07-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00024845, CONSUM AIGUA JUNYCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS257.37233.9723.402021-08-01T00:00:002021-07-16T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023482021V0LV0L-210174Pagada2021-07-02T08:52:492021-07-02T08:52:492021-06-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-210174, CONTROL D'ACCÉS AL CEMENTIRI JUNYCàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS691.49571.48120.0102021-08-01T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000234720213Pagada2021-07-02T08:52:492021-07-02T08:52:492021-07-01T00:00:00MOVIMENT EDUCATIU DE L'ALT CAMP, IMPORT FRA.3, FORMACIÓ ESCOLA D'ESTIUCàrrecMOVIMENT EDUCATIU DE L'ALT CAMP30200-RECURSOS HUMANS480.0480.0002021-08-01T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002340202115/2021Cancel·lada2021-07-02T08:49:432021-07-02T08:49:432021-07-01T00:00:00Mig dia de gravació amb dron.CàrrecSocialbrand2020 SL99999-SENSE CLASSIFICAR635.25525.0110.2502021-08-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023582021A00289235Pagada2021-07-05T07:38:392021-07-05T07:38:392021-06-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00289235, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT11.289.321.9602021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000237120212100642Pagada2021-07-05T07:38:392021-07-05T07:38:392021-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100642, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT729.92663.5666.3602021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000237220212100643Pagada2021-07-05T07:38:392021-07-05T07:38:392021-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100643, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT272.25247.524.7502021-08-04T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000235920214003165018Pagada2021-07-05T07:38:392021-07-05T07:38:392021-06-30T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003165018, FRANQUEIG MES JUNYCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC7014.736455.62559.1102021-08-04T00:00:002021-07-26T00:00:002021-08-03T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000236120215607899557Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899557, RECOLLIDA SELECTIVA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT31648.0328770.942877.0902021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002373202121049Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.21049, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS JUNYCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1927.891593.3334.5902021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023702021T00038251Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00PINTURES SOLE, S.A., IMPORT FRA.T00038251, SUBMINISTRAMENT DE PINTURA VIAL PELS CARRERS DE LA CIUTATCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT46.3938.348.0502021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000236020215607899552Pagada2021-07-05T07:38:392021-07-05T07:38:392021-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899552, DEIXALLERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-08-04T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023692021B904Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B904, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT7.276.011.260.92021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000236220215607899556Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899556, NETEJA EXTRA APARCAMENT HORT DEL CARME (CARRETILLADA 20/06/21) I (CONCERT C. JARA 22/06/21)CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT567.91516.2851.6302021-08-04T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023662021189Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA. 189, PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA125.0113.6411.3602021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002375202121C1025485Pagada2021-07-05T07:38:392021-07-05T07:38:392021-06-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1025485, SISTEMA DE VIDEOACTA JUN/JULCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-08-04T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023652021F210671Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210671, VESTUARI POLICIA LOCAL 2021CàrrecCREA UNIFORMES, SL50100-SEGURETAT990.26818.4171.8602021-08-04T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023762021FE21321358326765Pagada2021-07-05T07:44:232021-07-05T07:44:232021-06-03T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE21321358326765, GAS ESCOLA CANDELA LOCAL03 (MAR/MAI)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS199.98165.2734.7102021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023672021B483Pagada2021-07-05T07:38:392021-07-05T07:38:392021-04-07T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B483, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT25.4621.044.423.162021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023572021Borrador-24Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-04T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.24, RENTING VEHICLE TURISME JUNYCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1004.6830.25174.3502021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023682021B650Pagada2021-07-05T07:38:392021-07-05T07:38:392021-05-07T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B650, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT47.2739.078.25.862021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002363202130Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-01T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.30, TREBALLS DIVERSOS DE FUSTERIA SERVEIS SOCIALSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS660.66546.0114.6602021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002364202131Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-01T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.31, TREBALLS DIVERSOS DE FUSTERIA SERVEIS SOCIALSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS232.32192.040.3202021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023742021228/2021GRTPagada2021-07-05T07:38:392021-07-05T07:38:392021-06-30T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.228/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA JUNYCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT406.62369.6536.9702021-08-04T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023562021F1417Pagada2021-07-05T07:38:392021-07-05T07:38:392021-07-02T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1417, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL163.43156.476.9602021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002377202121031Pagada2021-07-04T00:00:002021-07-04T00:00:002021-06-07T00:00:00JORDI MILLAS PADULLES, IMPORT FRA.21031, FORMACIÓ FOTOGRÀFICA: INICI A L'EDICIÓ DIGITAL. PROGRAMACIÓ D'ABRIL A JUNY DE 2021CàrrecMILLAS PADULLES, JORDI21200-ACCIO CIVICA187.5187.5002021-08-03T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002380202143000-2021-07-78-NPagada2021-07-06T07:53:202021-07-06T07:53:202021-07-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-07-78-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL1782.01782.0002021-08-05T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023852021A/2021119Pagada2021-07-06T07:53:202021-07-06T07:53:202021-07-05T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021119, ACTUACIÓ SUBSIDIÀRIA D'EMERGÈNCIA JAUME HUGUET, 2CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC529.98438.091.9802021-08-05T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002386202159/21Pagada2021-07-06T07:53:202021-07-06T07:53:202021-06-30T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.59/21, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA50.048.081.9202021-08-05T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002379202143000-2021-07-2578-NPagada2021-07-06T07:53:202021-07-06T07:53:202021-07-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-07-2578-N, TELEASSISTÈNCIA JUNYCàrrecCREU ROJA20300-BENESTAR SOCIAL747.25747.25002021-08-05T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000237820216392Pagada2021-07-06T07:53:202021-07-06T07:53:202021-07-05T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.6392, LLICÈNCIES EINA COMUNICACIÓ MATTERMOST - EQUIPSCàrrecINFORDISA 2.0 S.L30207-INFORMATICA3688.773048.57640.202021-08-05T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023842021C7C/2021Pagada2021-07-06T07:53:202021-07-06T07:53:202021-07-01T00:00:00VIAS, IMPORT FRA.C7C/21, LLOGUER URBANISME JULIOLCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-08-05T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023822021128/21Pagada2021-07-06T07:53:202021-07-06T07:53:202021-06-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.128/21, SUBMINISTRE, MUNTATGE I DESMUNTATGE DE BANDEROLESCàrrecBALAGUER BURILLO, DIMAS21101-IGUALTAT1663.751375.0288.7502021-08-05T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002381202132Pagada2021-07-06T07:53:202021-07-06T07:53:202021-07-05T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.32, TREBALLS FUSTERIA ESCOLA CANDELACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS798.6660.0138.602021-08-05T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000238320212021154Pagada2021-07-06T07:53:202021-07-06T07:53:202021-07-05T00:00:00ARACELI BAILLO MOMPEAN, IMPORT FRA.2021154, XERRADA DECONSTRUINT PREJUDICISCàrrecBAILLO MOMPEAN, ARACELI21101-IGUALTAT181.5150.031.522.52021-08-05T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023922021A0016152Pagada2021-07-05T00:00:002021-07-05T00:00:002021-06-30T00:00:00COYRO VALLS MISSATGERS, SL, IMPORT FRA. A0016152, OFICINESCàrrecCOYRO VALLS MISSATGERS, SL30503-ASSESSORIA JURÍDICA12.6410.452.1902021-08-04T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000238920212102207Pagada2021-07-05T00:00:002021-07-05T00:00:002021-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2102207, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES24.3820.154.2302021-08-04T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023912021541Pagada2021-07-02T00:00:002021-07-02T00:00:002021-06-16T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.541, VIES PÚBLIQUESCàrrecAGROVALLS MEOL 1-4, SCP50302-SERVEIS MANTENIMENT46.841.125.6802021-08-01T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000238720212102309Pagada2021-07-01T00:00:002021-07-01T00:00:002021-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2102309, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL99.4482.1817.2602021-07-31T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000238820212102310Pagada2021-07-01T00:00:002021-07-01T00:00:002021-06-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2102310, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES2.081.720.3602021-07-31T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023902021509Pagada2021-06-29T00:00:002021-06-29T00:00:002021-06-29T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.509, MAT. DEPENDÈNCIES DE LA POLICIA LOCALCàrrecELECTRO LLAR VALLS, SL31102-COMPRES390.0322.3167.6902021-07-29T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024072021F358051Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00BOTIGUES PUNT DE LES PINTURES, SL, IMPORT FRA.F358051, BIBLIOTECA POPULARCàrrecBOTIGUES PUNT DE LES PINTURE S, S.L.30700-EDIFICIS I EQUIPAMENTS246.65203.8442.8102021-08-06T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000240420212100828Cancel·lada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00DATOTS, SLU, IMPORT FRA.2100828, ANUNCI AJUTS IBI I ESCOMBRERIESCàrrecDATOTS, SLU40000-ALCALDIA484.0400.084.002021-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000240620212100830Cancel·lada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00PÀGINA INTERIOR REVISTA NÚM. 1950CàrrecDATOTS, SLU99999-SENSE CLASSIFICAR242.0200.042.002021-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000240320212100835Pagada2021-07-07T07:50:552021-07-07T07:50:552021-07-01T00:00:00DATOTS, S.L.U., IMPORT FRA.2100835, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS JUNYCàrrecDATOTS, SLU30206-OAC142.3117.624.702021-08-06T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000239320211210228Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, SL, IMPORT FRA.1210228, EXEC.SUBSIDIÀRIA C.MAJOR, 6 - ESCRIVANIA, 7CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC2789.862305.67484.1902021-08-06T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000240520212100829Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00DATOTS, SLU, IMPORT FRA.2100829, CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE'CàrrecDATOTS, SLU11100-COMERÇ242.0200.042.002021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024112021G2021013641Pagada2021-07-07T07:50:552021-07-07T07:50:552021-07-01T00:00:00INCASÒL, IMPORT FRA. G2021013641, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 JULIOLCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL183.78183.78002021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024102021G2021013640Pagada2021-07-07T07:50:552021-07-07T07:50:552021-07-01T00:00:00INCASÒL, IMPORT FRA. G2021013640, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 JULIOLCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL195.61195.61002021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023972021A2021/A/211224Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-18T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A2021/A/211224, MUPIS PER LA CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'CàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ943.64779.87163.7702021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023962021A2021/A/211221Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-18T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A2021/A211221, MUPIS CAMPANYA IGUALTATCàrrecGESTIÓ DE PUBLICITAT URBANA, SL21101-IGUALTAT671.62555.06116.5602021-08-06T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024092021F2021006269Pagada2021-07-07T07:50:552021-07-07T07:50:552021-07-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021006269, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N JULIOLCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023982021A2021/A/211320Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A2021/A/211320, MUPIS AMB LES ESCENES DE LES FOTOGRAFIA DE LA CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'CàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ691.2571.24119.9602021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023992021LD21061106Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21061106, RENTING VEHICLES POLICIA JUNYCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024082021A36111Pagada2021-07-07T07:50:552021-07-07T07:50:552021-07-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A36111, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA31.726.25.502021-08-06T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000240020213806Rebutjada2021-07-07T07:50:552021-07-07T07:50:552021-07-06T00:00:00ARAG SE SUC EN ESPAÑA, IMPORT FRA. 3806, ASSEGURANÇA RESP.CIVIL DEFENSACàrrecARAG SE SUC.EN ESPAÑA30503-ASSESSORIA JURÍDICA6014.646014.64002021-08-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000240120213000312680Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000312680, VALORITZACIÓ DE RESIDUS JUNYCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2613.822376.2237.6202021-08-06T00:00:002021-07-28T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100023942021VO6578Pagada2021-07-07T07:50:552021-07-07T07:50:552021-07-02T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.VO6578, ADQUISICIÓ D'EQUIPS DE CONNECTIVITATCàrrecINFORDISA 2.0 S.L20100-EDUCACIO16.3713.532.8402021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024022021V21 540Pagada2021-07-07T07:50:552021-07-07T07:50:552021-07-05T00:00:00AUTOXANDRI, S.A.U., IMPORT FRA.V21 540, ADQUISICIÓ VEHICLE SMM-URBANISMECàrrecAUTOXANDRI, S.A.U.40312-ARQUITECTURA ALTRES14429.5912019.882409.7102021-08-06T00:00:002021-07-08T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000239520212021-0001Pagada2021-07-07T07:50:552021-07-07T07:50:552021-06-11T00:00:00ESCOLA DE MUSICA LAUTARO, IMPORT FRA.2021-0001, ACTIVITAT MUSICAL DE LA MOSTRA DE CULTURESCàrrecESCOLA DE MUSICA LAUTARO20305-ACCIO COMUNITARIA1815.01500.0315.002021-08-06T00:00:002021-07-09T00:00:002021-07-15T00:00:002021-07-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024122021F/000707Pagada2021-07-06T14:08:002021-07-06T14:08:002021-06-30T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.F/000707, ADQUISICIÓ DE ROBA PELS CONSERGESCàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES340.17281.1359.0402021-08-05T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002413202113Pagada2021-07-06T00:00:002021-07-06T00:00:002021-07-06T00:00:00ARCADI MOLINS SABATE, IMPORT FRA.13, PINTAR LA PARET DE LA FAÇANA PRINCIPAL DEL CENTRE CULTURAL MUNICIPAL PER TAPAR LA PINTADA ('GRAFFITI')CàrrecMOLINS SABATE, ARCADI30700-EDIFICIS I EQUIPAMENTS314.6260.054.602021-08-05T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024192021A2210458Pagada2021-07-08T08:12:402021-07-08T08:12:402021-07-07T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210458, MATERIAL DIVERS DE NETEJA LLAR D'INFANTS ELS TABALETSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS93.5577.3116.2402021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024172021A12Pagada2021-07-08T08:12:402021-07-08T08:12:402021-07-01T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A12, MATERIAL DIVERS PER FESTES SANT JOANCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT143.02118.224.8202021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024162021A21000592Pagada2021-07-08T08:12:402021-07-08T08:12:402021-06-30T00:00:00BASTIDES FORESENY, S.L., IMPORT FRA.A21000592, BASTIDA ESCOLA ENXANETACàrrecBASTIDES FORESENY, S.L.30700-EDIFICIS I EQUIPAMENTS1371.491133.46238.0302021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024182021A13Pagada2021-07-08T08:12:402021-07-08T08:12:402021-07-01T00:00:00ROSA BARRUFET GARCIA, ROSA, IMPORT FRA.A13, MATERIAL DIVERS PER FESTES SANT JOANCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT1034.79855.2179.5902021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002421202121134Pagada2021-07-08T08:12:402021-07-08T08:12:402021-07-07T00:00:00EDIMARK 07, S.L., IMPORT FRA.21134, PUBLICITAT A LA REVISTA MAGAZINE EXPERIENCECàrrecEDIMARK 07, S.L.11100-COMERÇ600.0495.87104.1302021-08-07T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000241520212149Pagada2021-07-08T08:12:402021-07-08T08:12:402021-06-30T00:00:00HIGITECH, SL, IMPORT FRA.2149, TREBALLS DE MILLORA DE NETEJA DEL PAVIMENT DEL PG. DELS CAPUTXINSCàrrecHIGITECH, SL51500-SOSTENIBILITAT15507.3612816.02691.3602021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024202021A2210459Pagada2021-07-08T08:12:402021-07-08T08:12:402021-07-07T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210459, SUBMINISTRAMENT DE MATERIAL DIVERS DE NETEJA JULIOL 2021CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS322.34266.455.9402021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000241420211210105Pagada2021-07-08T08:12:402021-07-08T08:12:402021-07-07T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210105, REPARACIÓ DE LA GUIA INFERIOR DE LA PORTA CORREDISSA DE LA TANCA DE LA BIBLIOTECA POPULARCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS242.0200.042.002021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024222021210474Pagada2021-07-08T12:18:042021-07-08T12:18:042021-06-23T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210474, COL·LOCACIÓ DE 7 VINILS AL TERRA EN LES LOCALITZACIONS DE LES FOTOGRAFIES PER LA CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'CàrrecARTUR VIVES, S.A.U.11100-COMERÇ425.92352.073.9202021-08-07T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002433202159/SPagada2021-07-08T12:18:042021-07-08T12:18:042021-07-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.59/S, TREBALLS CASA CARITATCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS485.21401.084.2102021-08-07T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024232021210484Pagada2021-07-08T12:18:042021-07-08T12:18:042021-06-23T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210484, DETALLS PROTOCOLCàrrecARTUR VIVES, S.A.U.40000-ALCALDIA256.52212.044.5202021-08-07T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024322021A/2021121Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-07T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021121, EDIFICISCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS360.58298.062.5802021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000242820212150502307Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.2150502307, DEPURADORA URBANA JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR32306.3332306.333230.6302021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000243020212150502306Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00AQUAMBIENTE, IMPORT FRA.2150502306, DEPURADORA POLIGON JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12092.7512092.751209.2802021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000242720212150502305Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502305, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JUNYCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-08-07T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024252021FV20210167Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-07T00:00:00SIRUSA, IMPORT FRA.FV20210167, INCINERACIÓ DE RESIDUS JUNYCàrrecSIRUSA51500-SOSTENIBILITAT63922.6763922.67002021-08-07T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000242920212150502304Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502304, TREBALLS D'ADEQUACIÓ I MILLORA DEL QUADRE DEL CARRER GALOFRÉ OLLER QVA28CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS3213.012655.38557.6302021-08-07T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024312021B9Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B9, PROTOCOLCàrrecMASIP ESTRADA, SERGI40000-ALCALDIA227.25187.8139.4402021-08-07T00:00:002021-07-16T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024242021FE21858Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21858, RECÀRREGA EXTINTORS POLICIA LOCALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS53.0243.829.202021-08-07T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002434202159 21Cancel·lada2021-07-08T12:18:042021-07-08T12:18:042021-06-02T00:00:00Servei de seguiment i vigilància del servei de recollida, neteja, jardineria i deixalleria. Mes de maigCàrrecCel Rogent Educacio Ambiental, S.L.99999-SENSE CLASSIFICAR2275.411880.5394.9102021-08-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002435202179 21Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.79 21, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTALCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT2275.411880.5394.9102021-08-07T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002436202180 21Cancel·lada2021-07-08T12:18:042021-07-08T12:18:042021-07-08T00:00:00Producció de materials per al Let's Clean Up amb les Escoles i Instituts de VallsCàrrecCel Rogent Educacio Ambiental, S.L.99999-SENSE CLASSIFICAR2275.411880.5394.9102021-08-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024262021V/2021/0066Pagada2021-07-08T12:18:042021-07-08T12:18:042021-07-07T00:00:00CONTRAFFORTE RESTAURO, S.L, IMPORT FRA.V/2021/0066, CERT.4 OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS69843.8157722.1612121.6502021-08-07T00:00:002021-07-26T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000244120212100666Pagada2021-07-09T07:52:552021-07-09T07:52:552021-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100666, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT171.38155.815.5802021-08-08T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000244020212100665Pagada2021-07-09T07:52:552021-07-09T07:52:552021-06-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100665, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT534.38485.848.5802021-08-08T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024432021S210089Pagada2021-07-09T07:52:552021-07-09T07:52:552021-06-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210089, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA JUNYCàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802021-08-08T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024422021S210087Pagada2021-07-09T07:52:552021-07-09T07:52:552021-06-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210087, SERVEI CITA PRÈVIA JUNYCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1556.281286.18270.102021-08-08T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002439202121162APagada2021-07-09T07:52:552021-07-09T07:52:552021-06-29T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21162A, CENTRE OBERTCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL8.06.611.3902021-08-08T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002438202121133APagada2021-07-09T07:52:552021-07-09T07:52:552021-05-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21133A, IMPRESSIÓ CARTELLS 'AJUTS GENT GRAN'CàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA12.09.922.0802021-08-08T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024372021B10Pagada2021-07-09T07:52:552021-07-09T07:52:552021-07-08T00:00:00SERGI MASIP ESTRADA, IMPORT FRA.B10, FOTOGRAFIACàrrecMASIP ESTRADA, SERGI40000-ALCALDIA420.0347.1172.8902021-08-08T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000244520215607899559Pagada2021-07-09T11:10:042021-07-09T11:10:042021-07-07T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899559, NETEJA ESPLANADA CASTELLS DE FOCSCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT401.21364.7436.4702021-08-08T00:00:002021-07-28T00:00:002021-09-21T00:00:002021-09-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000244420215607899558Pagada2021-07-09T11:10:042021-07-09T11:10:042021-07-07T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899558, RETIRADA ABOCAMENT DEL CAMÍ DE LA TORRE DE LA MIXARDACàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT463.5421.3642.1402021-08-08T00:00:002021-07-22T00:00:002021-07-29T00:00:002021-08-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024462021F21-130610Pagada2021-07-09T11:10:042021-07-09T11:10:042021-07-08T00:00:00PREVENACTIVA, IMPORT FRA. F21-130610, PRESTACIÓ SERVEIS PERSONAL 3TCàrrecPREVENACTIVA, SLU30700-EDIFICIS I EQUIPAMENTS2100.422100.42002021-08-08T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024492021221408Pagada2021-07-09T11:10:042021-07-09T11:10:042021-06-30T00:00:00FRED OLIVE, SL, IMPORT FRA.221408, TREBALLS ALS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS42.3535.07.3502021-08-08T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024482021221407Pagada2021-07-09T11:10:042021-07-09T11:10:042021-06-30T00:00:00FRED OLIVE, SL, IMPORT FRA.221407, TREBALLS OFICINA DE TURISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS42.3535.07.3502021-08-08T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024472021F21-130609Pagada2021-07-09T11:10:042021-07-09T11:10:042021-07-08T00:00:00PREVENACTIVA, IMPORT FRA. F21-130609, PRESTACIÓ SERVEIS PERSONAL 3TCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1586.641311.27275.3702021-08-08T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002452202121.053Pagada2021-07-09T13:52:452021-07-09T13:52:452021-07-06T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.053, CONCEPTE, CREACIÓ I DISSENY DE IMATGE GRÀFICA IDENTIFICATIVA PER A LES GUIXETES DE RECOLLIDA DE COMPRA ONLINE DEL COMERÇ DE VALLSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ675.18558.0117.1802021-08-08T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024502021F210678Pagada2021-07-09T13:52:452021-07-09T13:52:452021-07-09T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210678, VESTUARI POLICIA LOCAL 2021CàrrecCREA UNIFORMES, SL50100-SEGURETAT1120.94926.4194.5402021-08-08T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024512021F210679Pagada2021-07-09T13:52:452021-07-09T13:52:452021-07-09T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210679, MATERIAL TÈCNICCàrrecCREA UNIFORMES, SL50100-SEGURETAT771.98638.0133.9802021-08-08T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000245320212021023Pagada2021-07-12T09:48:472021-07-12T09:48:472021-07-09T00:00:00ENRIC FONTS FERRER, Senyalització camins saludables 'Fontscaldes - Torre de la Mixarda'CàrrecFONTS FERRER, ENRIC11100-COMERÇ1205.77996.5209.2702021-08-11T00:00:002021-07-16T00:00:002021-07-22T00:00:002021-07-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000246220212102395Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-13T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA. 2102395, MATERIAL OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES1379.41140.0239.402021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000245820212191210613Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-18T00:00:00EL VALLENC, SL, IMPORT FRA. 219120613, ANUNCI TAXESCàrrecEL VALLENC, S.L.40000-ALCALDIA148.23122.525.7302021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024602021021447Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-12T00:00:00JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA.021447, OBSEQUIS CASAMENTSCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA447.7370.077.702021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000245920212191210615Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-18T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210615, PUBLICITAT AL VALLENC PER LA CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'CàrrecEL VALLENC, S.L.11100-COMERÇ755.65624.5131.1502021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024542021A02103461Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-08T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103461, VESTUARI POLICIA LOCAL 2021CàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT603.03498.37104.6602021-08-13T00:00:002021-07-28T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024562021A02103476Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA. A02103476, LLOGUER MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT140.17115.8424.3302021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024552021A02103475Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-09T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103475, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT21.7818.03.7802021-08-13T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024652021130011092932 0029PM5101N1201199Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N1201199, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS18.0416.41.6402021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024662021082013980206 0563PLR108N0052636Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0052636, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS89.9874.3615.6202021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024682021082013974397 0531PLR108N0052643Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0052643, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS28.2523.354.902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024672021082013975050 0544PLR108N0052656Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0052656, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS80.3466.413.9402021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024692021082013976231 0563PLR108N0052657Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0052657, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS66.1354.6511.4802021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024702021082035900474 0304PLR108N0053728Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0053728, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.6511.282.3702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024722021082013982368 0578PLR108N0055656Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055656, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS192.39159.033.3902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024712021082013980128 0603PLR108N0055662Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055662, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS61.951.1610.7402021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024732021082013974534 0544PLR108N0055675Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055675, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS42.4135.057.3602021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024742021082013974971 0563PLR108N0055692Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055692, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS52.8243.659.1702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024762021082013978085 0525PLR108N0055704Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055704, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS582.93481.76101.1702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024772021082013975371 0544PLR108N0055698Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055698, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.2711.792.4802021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024752021082013978602 0603PLR108N0055705Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055705, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS33.9328.045.8902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024782021082013977383 0544PLR108N0055703Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055703, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS295.97244.651.3702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024802021082013975301 0531PLR108N0055694Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055694, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS97.8880.8916.9902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024822021082013977307 0525PLR108N0059847Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0059847, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.62131.9227.702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024792021082013976360 0563PLR108N0055700Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055700, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.56121.1225.4402021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024812021082035211114 0314PLR108N0055842Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0055842, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.2471.2714.9702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024842021082013977248 0531PLR108N0059782Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0059782, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS500.56413.6986.8702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024832021082013977501 0531PLR108N0059848Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0059848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS127.64105.4922.1502021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024862021082018463147 0741PMR108N0040483Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0040483, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS107.3388.718.6302021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024852021082018464140 0526PMR108N0040484Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0040484, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS283.18234.0349.1502021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024882021082018468597 0530PMR108N0043158Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0043158, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS26.5621.954.6102021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024872021082036616090 0194PMR108N0041351Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0041351, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL41.534.37.202021-08-13T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024902021082018462367 0511PMR108N0043156Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0043156, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS143.28118.4124.8702021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024912021082018461397 0530PMR108N0043155Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0043155, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS379.72313.8265.902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024962021082013977307 0510PLR101N0244379Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0244379, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS408.12337.2970.8302021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024932021082013977307 0506PLR101N0243893Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0243893, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS455.76376.6679.102021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024942021082013977248 0510PLR101N0243876Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0243876, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1435.81186.61249.1902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024952021082013977501 0525PLR101N0244605Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0244605, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.8275.8757.9302021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000250820215185460752Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185460752, SUBSCRIPCIÓ 3T BIBLIOTECACàrrecEDICIÓ DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA118.0113.464.5402021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024982021082013977248 0525PLR101N0244370Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0244370, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1253.41035.87217.5302021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024972021082013977501 0510PLR101N0244121Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0244121, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS373.04308.364.7402021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024612021FE21864Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-13T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA. FE21864, SUBSTITUCIÓ DETECTOR EDIFICIS M. CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS166.44137.5528.8902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002505202171Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-10T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.71, RUTES DINAMITZADES 'CONÈIXER LA CIUTAT'CàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO1020.0927.2792.7302021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002502202113/2021Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-12T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.13/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN JUNYCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2268.02268.00340.22021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002504202170Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-10T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.70, DESENVOLUPAMENT D'ACTIVITATS DEL PLA EDUCATIU D'ENTORN PER ALS CENTRES DE PRIMÀRIACàrrecAURIGA SERVEIS CULTURALS, S.L.20100-EDUCACIO1199.991090.9109.0902021-08-13T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002501202112/2021Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-12T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.12/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA JUNYCàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA424.56424.56063.682021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002500202120210000372Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-30T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20210000372, REPRACIÓ DE 5 CONTENIDORS BILATERALS (CBL)CàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT2740.652265.0475.6502021-08-13T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002499202108975MD3071708Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD3071708, SERVEIS D'ADQUIRENCIA 6/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA68.8668.86002021-08-13T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002503202180 21Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-08T00:00:00CEL ROGENT EDUCACIÓ AMBIENTAL, SL, IMPORT FRA.80 21, Producció de materials per al Let's Clean Up amb les Escoles i Instituts de VallsCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT169.46169.46002021-08-13T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024572021FE21370Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-12T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA. FE21370, SUBSTITUCIÓ DETECTOR INTRUSIÓ ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS128.74106.422.3402021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002507202121-027Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-09T00:00:00EIXAM ARQUITECTES, SCCLP, IMPORT FRA.21-027, 50% RESTANT DIRECCIÓ D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT DEL PROJECTE DE CONSOLIDACIÓ DELS ARCS MEDIEVALS DE L'ENTORN DEL MUSEU CASTELLERCàrrecEIXAM ARQUITECTURES SCCLP40310-GRANS PROJECTES INTEGRALS2625.372169.73455.6402021-08-13T00:00:002021-08-24T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025062021380/21Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-13T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.380/21, INVESTIGACIÓ XARXA SANEJAMENTCàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS387.2320.067.202021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024642021211856Pagada2021-07-14T08:36:522021-07-14T08:36:522021-07-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.211856, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) JULIOLCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024632021F2021027Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-30T00:00:00JOAN ARNAVAT ROIG, IMPORT FRA.F2021027, DESBRÒS CARRETERES ENTRADES VALLSCàrrecARNAVAT ROIG, JOAN51500-SOSTENIBILITAT2061.841704.0357.8402021-08-13T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024892021082018464573 0511PMR108N0043157Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0043157, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS315.65260.8754.7802021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100024922021082035882901 0415PMR108N0043490Pagada2021-07-14T08:36:522021-07-14T08:36:522021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0043490, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS58.1548.0610.0902021-08-13T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002514202181Pagada2021-07-15T11:07:332021-07-15T11:07:332021-05-05T00:00:00GRAFIQUES MONCUNILL, S.L., IMPORT FRA.81, ADQUISICIÓ DE 200 FULLS PER LA CAMPANYA DE FORM DE GRANS PRODUCTORSCàrrecGRAFIQUES MONCUNILL, S.L.51500-SOSTENIBILITAT98.6281.517.1202021-08-14T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002516202121230Pagada2021-07-15T11:07:332021-07-15T11:07:332021-07-14T00:00:00JAUME CABRE CASALS, IMPORT FRA.21230, ESCOLESCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS89.0273.5715.4502021-08-14T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025092021210542Pagada2021-07-15T10:40:022021-07-15T10:40:022021-07-14T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210542, IMPRESSIÓ DEL VINIL I PLACA DE METACRILAT PER LES GUIXETES DE COMERÇ ELECTRÒNIC SITUADES A L'ESTACIÓ DE BUSOSCàrrecARTUR VIVES, S.A.U.11100-COMERÇ602.86498.23104.6302021-08-14T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025102021210547Pagada2021-07-15T10:40:022021-07-15T10:40:022021-07-14T00:00:00ARTUR VIVES, SA, IMPORT FRA.210547, PLICSCàrrecARTUR VIVES, S.A.U.20305-ACCIO COMUNITARIA286.95237.1549.802021-08-14T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002517202121231Pagada2021-07-15T11:07:332021-07-15T11:07:332021-07-14T00:00:00JAUME CABRE CASALS, IMPORT FRA.21231, ESCOLESCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS227.09187.6839.4102021-08-14T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025232021ENT2021/0031Pagada2021-07-15T11:07:332021-07-15T11:07:332021-06-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0031, SERVEI ATENCIÓ DOMICILIÀRIA JUNYCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL23932.4923932.49002021-08-14T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025242021PUB102872Cancel·lada2021-07-15T11:07:332021-07-15T11:07:332021-07-13T00:00:00Publicitat. El Punt Avui - Contracte número: 10551852-1 Títol: Aprov inicial Comissio Proteccio Civil i Reglament General Mida: 2x1 mòduls Data de publicació: 07/07/2021CàrrecHERMES COMUNICACIONS, S.A.99999-SENSE CLASSIFICAR159.72132.027.7202021-08-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025212021210345Pagada2021-07-15T11:07:332021-07-15T11:07:332021-07-14T00:00:00PERES SPORT, S.L., IMPORT FRA.210345, VESTUARI POLICIA LOCAL 2021CàrrecPERES SPORT, S.L.50100-SEGURETAT2532.662093.11439.5502021-08-14T00:00:002021-08-24T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025132021082028651843 0661PLR108N0053059Pagada2021-07-15T10:40:022021-07-15T10:40:022021-06-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0053059, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS157.83130.4427.3902021-08-14T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002519202121054542Pagada2021-07-15T11:07:332021-07-15T11:07:332021-06-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21054542, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA JUNYCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-08-14T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002515202121229Pagada2021-07-15T11:07:332021-07-15T11:07:332021-07-14T00:00:00JAUME CABRE CASALS, IMPORT FRA.21229, SUBSTITUCIÓ TOTAL DE LA PERSIANA D'UNA DE LES FINESTRES DELS LAVABOS DE P3-P5 DE L'ESCOLA ELADI HOMS.CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS331.13273.6657.4702021-08-14T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025182021A2210494Pagada2021-07-15T11:07:332021-07-15T11:07:332021-07-14T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210494, ADQUISICIÓ DE PRODUCTES DE NETEJA JULIOL 2021CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1492.841233.75259.0902021-08-14T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002520202113/21Pagada2021-07-15T11:07:332021-07-15T11:07:332021-07-14T00:00:00GEMSON GRUP, S.L., IMPORT FRA.13/21 SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT605.0500.0105.002021-08-14T00:00:002021-07-30T00:00:002021-08-05T00:00:002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025112021212005Pagada2021-07-15T10:40:022021-07-15T10:40:022021-07-14T00:00:00DAGRAM TI, SL, IMPORT FRA.212005, SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA JULIOLCàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802021-08-14T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025222021210346Pagada2021-07-15T11:07:332021-07-15T11:07:332021-07-14T00:00:00PERES SPORT, S.L., IMPORT FRA.210346, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT606.98501.64105.3402021-08-14T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002512202102901142567Pagada2021-07-15T10:40:022021-07-15T10:40:022021-07-14T00:00:00SGS TECNOS, S.A., IMPORT FRA.2901142567, DIRECCIÓ EXECUTIVA D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT (ARQUITECTE TÈCNIC-APARELLADOR) (just 100% OSIC 2023)CàrrecSGS TECNOS, S.A.40310-GRANS PROJECTES INTEGRALS2921.182414.2506.9802021-08-14T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000253520212105799Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2105799, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT76.5363.2513.2802021-08-15T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000253420212105798Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2105798, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT9.938.211.7202021-08-15T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002536202147Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00PARKETS I PINTURES PLANA BATLLE, S.L., IMPORT FRA.47, PINTAR I POSAR PARQUET AL LOCAL DE PLANTA BAIXA SITUAT AL C/MAJOR, 12, CA MERCADÉ, PER A LA UBICACIÓ DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecPARKETS I PINTURES PLANA BATLLE, S.L.30700-EDIFICIS I EQUIPAMENTS4027.063328.15698.9102021-08-15T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000253320212105797Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2105797, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT216.57178.9837.5902021-08-15T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000252720213826Rebutjada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00SEGURO ARAG POLIZA 450026266 RECIBO 548705203 - fecha efecto 01/01/2021 al 31/12/2021CàrrecARAG SE SUC.EN ESPAÑA30503-ASSESSORIA JURÍDICA5965.585965.58002021-08-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025262021Emit-10Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-13T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 10, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL75.772.792.9102021-08-15T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025252021Emit-9Pagada2021-07-16T07:57:162021-07-16T07:57:162021-06-08T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 9, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL50.4548.511.9402021-08-15T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025282021FVS210161Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-12T00:00:00VESTA REHABILITACION, SL, IMPORT FRA.FVS210161, CERT.4 OBRES PER REFORMAR LA CASA DE CULTURA-MUSEU DE VALLSCàrrecVESTA REHABILITACION, SL40310-GRANS PROJECTES INTEGRALS69047.0957063.7111983.3802021-08-15T00:00:002021-08-13T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025312021000609Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.609, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT202.37167.2535.1202021-08-15T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025322021000610Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.610, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT69.9457.812.1402021-08-15T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025292021000607Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.607, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT108.990.018.902021-08-15T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025302021000608Pagada2021-07-16T07:57:162021-07-16T07:57:162021-07-15T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.608, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT94.8678.416.4602021-08-15T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025452021A/2021125Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021125, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT96.880.016.802021-08-18T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025462021A/2021126Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-19T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021126, VIES PÚBLIQUESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT96.880.016.802021-08-18T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025392021A00289502Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00289502, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT439.46363.1976.2702021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025402021A00289503Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00289503, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT94.3878.016.3802021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025372021Emit-2021409Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-16T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021409, CÀTERING DEL CAMP DE TREBALL JULIOL 2021CàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP21200-ACCIO CIVICA3306.63006.0300.602021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002544202111/21Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-17T00:00:00XAVIER ROMANÍ BOVÉ, IMPORT FRA.11/21, 50% DIRECCIÓ FACULTATIVA D'OBRA (ARQUITECTE) (just 100% OSIC 2023)CàrrecROMANÍ BOVÉ, XAVIER40310-GRANS PROJECTES INTEGRALS6646.685493.121153.56823.972021-08-18T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025492021ENT2021/0032Pagada2021-07-19T14:29:352021-07-19T14:29:352021-06-30T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2021/0032, NETEJA I MONITORATGE (COVID-19) PER A PROJECTES COMUNITARIS PLICSCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA465.9465.9002021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025412021086162515642 0621PMR101N0229150Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0229150, GAS ESCOLA EUGENI D'ORS (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS121.59100.4921.102021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025422021086162515389 0617PMR101N0229253Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0229253, GAS ESCOLA CANDELA (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.6284.8117.8102021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025432021086162515302 0714PMR101N0229252Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0229252, GAS ESCOLA ELADI HOMS (JUN/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.6284.8117.8102021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025382021SL2100096Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-19T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100096, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 2TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025472021A/16Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-19T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/16, TREBALLS RAM DE PALETA AL CEMENTIRI MUNICIPALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS7465.76170.01295.702021-08-18T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000254820212021073Pagada2021-07-19T14:29:352021-07-19T14:29:352021-07-16T00:00:00HUB TO LATAM, SL, IMPORT FRA.2021073, REDACCIO PROJECTE PER LES MODIFICACIONS ADDICIONALS OBRA CARRIL BICICàrrecHUB TO LATAM, S.L.40310-GRANS PROJECTES INTEGRALS2722.52250.0472.502021-08-18T00:00:002021-08-24T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025762021ADA2021/019Pagada2021-07-22T08:49:322021-07-22T08:49:322021-06-22T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2021/019, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS MARÇCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT382.48316.166.3802021-08-21T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025512021Emit-2021412Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-21T00:00:00SERVEIS A MENJADORS COL.LECTIUS MF, SCP, IMPORT FRA.2021412, SERVEI DE MENJADOR PER A LES LLARS D'INFANTSCàrrecSERVEIS A MENJADORS COL.LECTIUS MF, SCP20100-EDUCACIO1827.431661.3166.1302021-08-21T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025522021A02103623Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103623, LLOGUER DE ELEVADOR PER LES DECORACIONS DELS FLORITSCàrrecFERVALLS LLOGUERS, SL11100-COMERÇ554.52458.2896.2402021-08-21T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025772021ADA2021/013Pagada2021-07-22T08:49:322021-07-22T08:49:322021-06-22T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA.ADA2021/013, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS FEBRERCàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1305.711079.1226.6102021-08-21T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025552021A02103627Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103627, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT82.468.114.302021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025562021A02103626Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103626, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT74.7561.7812.9702021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025542021A02103625Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103625, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT24.1419.954.1902021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025532021A02103624Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103475, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT222.92184.2338.6902021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025702021A16Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-01T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A16, COMPRA MATERIAL DE MALLA NECESSÀRIA PER A LA FESTA MAJOR DE SANT JOANCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT790.49653.3137.1902021-08-21T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025572021A02103676Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103676, SUBMINISTRAMENT DE GUANTS PER ALS EQUIPAMENTS MUNICIPALSCàrrecFERVALLS LLOGUERS, SL31102-COMPRES180.9149.531.402021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025582021FE21901Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-21T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21901, SUBSTITUCIÓ DE LES BATERIES DEL GRUP CONTRAINCENDIS DE L'ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS196.74162.634.1402021-08-21T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025692021803Pagada2021-07-22T08:49:322021-07-22T08:49:322021-06-07T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B803, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT21.8218.033.792.72021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025632021Emit-2021000182Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000182, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT128.9106.5322.3702021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025712021A17Cancel·lada2021-07-22T08:49:322021-07-22T08:49:322021-07-01T00:00:00malla de sombreig 3 metres d'ampleCàrrecBARRUFET GARCIA, ROSA30207-INFORMATICA686.07567.0119.0702021-08-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025622021Emit-2021000216Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000216, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT472.59390.5782.0202021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025612021Emit-2021000217Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000217, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT203.2167.9335.2702021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025672021Emit-2021000218Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000218, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT223.85185.038.8502021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025662021Emit-2021000219Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000219, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT274.45226.8247.6302021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025652021Emit-2021000127Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000127, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT798.3659.75138.5502021-08-21T00:00:002021-08-23T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025722021A18Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-01T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A18, ADQUISIÓ DE MALLA PER OMBRA PER LES FESTES MAJORSCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT686.07567.0119.0702021-08-21T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025752021049/21Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00ASSOCIACIÓ EDUCATIVA I CULTURAL VALORS, DIVERSITAT I CONTES, IMPORT FRA.49/21, ACTIVITAT EDUCATIVA L'OLLA DE CONTESCàrrecASSOCIACIÓ EDUCATIVA I CULTURAL VALORS, DIVERSITAT I CONTES20100-EDUCACIO150.0150.0002021-08-21T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000256820213Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-16T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.3, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT40.040.006.02021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002573202122Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-19T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.22, FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT484.0400.084.002021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000255020211210112Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-21T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210112, CONSTRUCCIÓ A TALLER, SUBMINISTRAMENT I COL·LOCACIÓ D'UNA BARANA METÀL·LICA A LES ESCALES EXTERIORS DE LA PORTA DE SORTIDA DE LA SALA DE CALDERES DE L'ESCOLA BALTASAR SEGÚCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS484.0400.084.002021-08-21T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025742021A2210518Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-21T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210518, COMPRA MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS451.09372.878.2902021-08-21T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025602021Emit-2021000226Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000226, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT64.7453.511.2402021-08-21T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025642021Emit-2021000160Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-20T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.2021000160, REPARACIÓ VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT53.2544.09.2502021-08-21T00:00:002021-10-15T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025592021FE21373Pagada2021-07-22T08:49:322021-07-22T08:49:322021-07-21T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21373, SUBSTITUCIÓ DEL DETECTOR D'INTRUSIÓ DE L'ESCOLA ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS104.3686.2518.1102021-08-21T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025852021T210153Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-23T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T210153, ASFALTAT DEL VORAL DE LA N240A, DES DEL PONT DE MAS MIQUEL FINS AL PONT DE LA CTRA DE BARCELONACàrrecTECNOLOGIA DE FIRMES, SA40310-GRANS PROJECTES INTEGRALS18800.3815537.53262.8802021-08-25T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025892021576/2021Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-06T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.576/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL JUNYCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10301.699365.17936.5202021-08-25T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000258620212021/641Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-15T00:00:00PROZOVALLS-CENTER S.L., IMPORT FRA.2021/641, DESBROSSAR I NETEJAR PARCEL·LA DEL KURSAALCàrrecPROZOVALLS-CENTER S.L.51500-SOSTENIBILITAT2668.052205.0463.0502021-08-25T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025872021A/2021129Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-22T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021129, ARRANJAMENT DELS CLOTS DEL CARRER BASTERS I UN TRAM DEL CARRER BLANQUERS DEL POLÍGON INDUSTRIAL DE VALLSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT12995.410740.02255.402021-08-25T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025902021UFPT2107000001Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-20T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2107000001, TELÈFONS MÒBILS (MAI/JUN)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-08-25T00:00:002021-08-17T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025782021FE21378Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-22T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21378, INSTAL·LACIÓ SISTEMA ANTI INTRUSIÓ AL LOCAL DE PLANTA BAIXA DEL C/MAJOR, 12 (CA MERCADÉ), PER A LA UBICACIÓ DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1332.291101.07231.2202021-08-25T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000257920211210113Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-23T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210113, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT278.3230.048.302021-08-25T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002583202114/2021Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-23T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.14/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN JULIOLCàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA1992.01992.00298.82021-08-25T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025822021202115Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-23T00:00:00ALFONS GÜELL BARÓ, IMPORT FRA.202115, REDACCIÓ ADEQUACIÓ PROJECTE ESPAI JOVECàrrecGÜELL BARÓ, ALFONS40311-ARQUITECTURA BARRI ANTIC7253.955995.01258.95899.252021-08-25T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000258020211210114Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-23T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210114, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT332.75275.057.7502021-08-25T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025882021FACT21-63Cancel·lada2021-07-26T10:20:592021-07-26T10:20:592021-07-22T00:00:00MON 869/21 606161101 Curs de MONITOR/A intensiu estiu (semipresencial)CàrrecCOOP ESCOLA LLIURE EL SOL, S.C.C.L.30207-INFORMATICA4800.04800.0002021-08-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000258120211210115Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-23T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210115, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT145.2120.025.202021-08-25T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000258420212Pagada2021-07-26T10:20:592021-07-26T10:20:592021-07-22T00:00:00ROSER ADELL BONET, IMPORT FRA.2, Taller per a grup de voluntariat PLA INCLUSIÓCàrrecAdell Bonet, Roser20305-ACCIO COMUNITARIA170.0170.0025.52021-08-25T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026012021F21382Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-26T00:00:00IMATGE 9, SL, IMPORT FRA.F21382, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC 2TCàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102021-08-26T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002599202122/2021Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-26T00:00:00FORBUS, IMPORT FRA. 22/2021, SERVEI TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-08-26T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002600202123/2021Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-26T00:00:00FORBUS, IMPORT FRA. 23/2021, SERVEI TRANSPORT URBÀ JULIOLCàrrecFORBUS, S.L.50200-MOBILITAT243.1221.022.102021-08-26T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000259520215607899549Pagada2021-07-27T08:14:102021-07-27T08:14:102021-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899549, JARDINERIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-08-26T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002602202120211247Rebutjada2021-07-27T08:14:102021-07-27T08:14:102021-07-23T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20211247, JOCS INFANTILS PLAÇA SANT JAUMECàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT14553.8812028.02525.8802021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025942021Emit-119Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-21T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.119, CAMP DE TREBALL AL TORRENT DE LA XAMORACàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT1388.791147.76241.0302021-08-26T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025972021668Cancel·lada2021-07-27T08:14:102021-07-27T08:14:102021-07-23T00:00:00Taller de Robòtica educativaCàrrec*ZURITA ROC, JAVIER99999-SENSE CLASSIFICAR1040.01040.0002021-08-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000259620215607899551Pagada2021-07-27T08:14:102021-07-27T08:14:102021-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899551, NETEJA VIÀRIA JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-08-26T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025912021FE21919Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21919, EXTINTORS ESCOLA ELADI HOMS CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS76.4763.213.2702021-08-26T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025932021FE21921Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21921, MANT. SIST. PROT.C.I. ESCOLA BALTASAR SEGÚ 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS56.4946.699.802021-08-26T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025922021FE21920Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21920, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802021-08-26T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100025982021A2210527Pagada2021-07-27T08:14:102021-07-27T08:14:102021-07-26T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210527, SUBMINISTRAMENT MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALS JULIOL 2021CàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1935.881599.9335.9802021-08-26T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026042021FE21927Pagada2021-07-28T08:09:532021-07-28T08:09:532021-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21927, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS336.43278.0458.3902021-08-27T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026032021Emit-139Pagada2021-07-28T08:09:532021-07-28T08:09:532021-07-12T00:00:00JOSEP SERRA MARTI, IMPORT FRA.139, EDICIFISCàrrecSERRA MARTI JOSEP30700-EDIFICIS I EQUIPAMENTS304.45251.6152.8402021-08-27T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026052021FE21928Pagada2021-07-28T08:09:532021-07-28T08:09:532021-07-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21928, MANT. SIST. PROT.C.I. ESCOLA ENXANETA JULIOLCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-08-27T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000261020212210273Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-27T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2210273, IMPRESSIÓ DELS DÍPTICS I ELS CARTELLS DE LA CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'CàrrecGRAFIQUES DARC, S.L.11100-COMERÇ586.49484.7101.7902021-08-27T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000261120212210321Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-26T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2210321, IMPRESSIÓ DE 1.000 PLÀNOLS TURÍSTICS DE LA CIUTAT EN CATALÀCàrrecGRAFIQUES DARC, S.L.11100-COMERÇ589.27487.0102.2702021-08-27T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026122021F21386Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-27T00:00:00IMATGE 9, S.L., IMPORT FRA. F21286, TARGETES OACCàrrecIMATGE 9, SL31102-COMPRES215.14177.837.3402021-08-27T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000260620212195210116Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2195210116, PRODUCCIÓ DEL DISSENY DE LES 7 LONES PER LES OBRES DE REHABILITACIÓ COBERTA ST FRANCESC, IMPRESES A COLOR DE 3X1,6M INCLÒS EL MONTATGE A L'INTERIOR DE L'ESGLÉSIACàrrecEL VALLENC, S.L.40310-GRANS PROJECTES INTEGRALS2013.441664.0349.4402021-08-27T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000261420212100093Rebutjada2021-07-28T08:21:092021-07-28T08:21:092021-07-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2100093, EXEC.SUBSIDIÀRIA A MURALLA SANT ANTONI, 39-41-43-45CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA13587.8211229.62358.2202021-08-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026072021086166399409 0041PLR101N0257765Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0257765, GAS LLAR XIQUETS I XIQUETES (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS38.3831.726.6602021-08-27T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000261320212100092Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, S.L., IMPORT FRA.2100092, MANTENIMENT DEL CARRER DE SANT MIQUEL (ENTRE ELS SOLARS DELS NÚMEROS 37 I 39 DE MURALLA DE SANT ANTONI)CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA1285.021062.0223.0202021-08-27T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026082021ALX2021014Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-27T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021014, VIDEO, CARTELLS PER XARXES SOCIALS I ADAPTACIÓ DE LES FOTOGRAFIES PER MUPIS I XARXES PER LA CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'CàrrecRULL TEJERO, ÀLEX11100-COMERÇ1802.91490.0312.9223.52021-08-27T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002609202142Pagada2021-07-28T08:21:092021-07-28T08:21:092021-07-27T00:00:00SILVIA PALAZÓN CARRIO, IMPORT FRA.42, CONTES DRAMATITZATS I TITELLESCàrrecPALAZÓN CARRIO, SILVIA20100-EDUCACIO300.0300.0045.02021-08-27T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002624202124/2021Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-28T00:00:00FORBUS, S.L., IMPORT FRA.24/2021, TRANSPORT SERVEI CASAL D'ESTIUCàrrecFORBUS, S.L.20100-EDUCACIO660.0600.060.002021-08-28T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002628202121/1C54-21/11563Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-28T00:00:00TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A. (TRISA), IMPORT FRA.21/1C54-21/11563, VALORITZACIÓ DE RESIDUS ESPECIALS EN PETITES QUANTITATS JULIOLCàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT1523.091384.63138.4602021-08-28T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000262520212100990Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-28T00:00:00DATOTS, S.L.U., IMPORT FRA.2100990, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS JULIOLCàrrecDATOTS, SLU30206-OAC38.4831.86.6802021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002626202120211283Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-28T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20211283, SENYALITZACIÓ ZONA TORRENT DEL PUIG (PONT MEDIEVAL)CàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT912.34754.0158.3402021-08-28T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026192021086162515205 0349PMR101N0235678Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0235678, GAS CENTRE OBERT (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS36.0829.826.2602021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026162021086162515564 0408PMR101N0235680Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0235680, GAS ESCOLA ENXANETA (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS373.27308.4964.7802021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026172021086162515146 0602PMR101N0235621Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0235621, GAS TEATRE (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS562.77465.197.6702021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026182021086162515486 0499PMR101N0235679Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0235679, GAS ESCOLA BALTASAR SEGÚ (MAI/JUL)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1374.781136.18238.602021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026152021A2107083Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-28T00:00:00UNIAUDIT OLIVER CAMPS, S.L., IMPORT FRA.A2107083, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES - LOT 1CàrrecUNIAUDIT OLIVER CAMPS, S.L.30100-HISENDA19288.0115940.53347.5102021-08-28T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026232021F2100769Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-23T00:00:00TRAMA DE GASLLAR, S.L., IMPORT FRA.F2100769, ADQUISICIÓ D'UNA DESTRUCTORA DE CARNETS PER A LA BIBLIOTECA CARLES CARDÓCàrrecTRAMA DE GASLLAR, S.L.10304-BIBLIOTECA114.9595.019.9502021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026292021A17Pagada2021-07-29T08:37:032021-07-29T08:37:032021-07-01T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A17, COMPRA MATERIAL DE MALLA NECESSÀRIA PER A LA FESTA MAJOR DE SANT JOANCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT302.5250.052.502021-08-28T00:00:002021-08-23T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002620202150001080000125/2021Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-28T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001080000125/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 AGOSTCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1268.781048.58220.202021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026272021S2021/S/2598Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-27T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA.S2021/S/2598, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) JULIOILCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2445.662021.21424.4502021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002622202121034Pagada2021-07-29T08:12:072021-07-29T08:12:072021-07-28T00:00:00JORDI MILLAS PADULLES, IMPORT FRA.21034, TALLERS FOTOGRÀFICS TEÒRICS I PRÀCTICS. ESTIU ACTIU, JULIOL 2021CàrrecMILLAS PADULLES, JORDI21200-ACCIO CIVICA125.0125.0002021-08-28T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000262120214Rebutjada2021-07-29T08:12:072021-07-29T08:12:072021-07-16T00:00:00MARINA VIVES PHIPPS, IMPORT FRA.4, VISITA GUIADA ZINEMATIK PER UN DIACàrrecVIVES PHIPPS, MARINA11100-COMERÇ1573.01300.0273.091.02021-08-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002644202121062106010865Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00ORONA S.COOP., IMPORT FRA.21062106010865, INSTAL·LACIÓ D'UNA CORTINA FOTOELÈCTRICA A L'ENTRADA DE LA CABINA DE L'ASCENSOR DE L'INSTITUT D'ESTUDIS VALLENCSCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS1354.521119.44235.0802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002645202121062106010864Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00ORONA S.COOP., IMPORT FRA.21062106010864, INSTAL·LACIÓ D'UNA CORTINA FOTOELÈCTRICA A L'ENTRADA DE LA CABINA DE L'ASCENSOR DE LA SALA KURSAALCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS1354.521119.44235.0802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000264320215603196865Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00CESPA, S.A., IMPORT FRA. 5603196865, RETIRADA RUNES MSM JULIOLCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT332.97302.730.2702021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026322021P2101163Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-26T00:00:00PROMICSA-DIARI DE TARRAGONA, IMPORT FRA.P2101163, ANUNCI PER PUBLICAR A L'ESPECIAL LOGÍSTICA DEL DIARI DE TARRAGONACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2994.752475.0519.7502021-08-29T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002648202121062106010867Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00ORONA S.COOP., IMPORT FRA.21062106010867, REPARACIÓ I ESMENA DELS DEFECTES INDICATS EN L'ACTA D'INSPECCIÓ OBLIGATÒRIA REALITZADA PER PART DE L'ORGANISME DE CONTROL AUTORITZAT PER L'ADMINISTRACIÓ (OCA) DE L'ASCENSOR DE L'ESCOLA ELADI HOMSCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS1109.46916.91192.5502021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002649202121062106010863Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00ORONA S.COOP., IMPORT FRA.21062106010863, REPARACIÓ I ESMENA DELS DEFECTES INDICATS EN L'ACTA D'INSPECCIÓ OBLIGATORIA REALITZADA PER PART DE L'ORGANISME DE CONTROL AUTORITZAT PER L'ADMINISTRACIÓ (OCA) DE L'ASCENSOR DE L'INSTITUT D'ESTUDIS VALLENCSCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS1623.081341.39281.6902021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002647202121062106010868Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00ORONA S.COOP., IMPORT FRA.21062106010868, REPARACIÓ I ESMENA DELS DEFECTES INDICATS EN L'ACTA D'INSPECCIÓ OBLIGATORIA REALITZADA PER PART DE L'ORGANISME DE CONTROL AUTORITZAT PER L'ADMINISTRACIÓ (OCA) DE L'ASCENSOR DE L'ESCOLA LA CANDELACàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS1168.3965.54202.7602021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002646202121062106010866Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00ORONA S.COOP., IMPORT FRA.21062106010866, INSTAL·LACIÓ D'UNA CORTINA FOTOELÈCTRICA A L'ENTRADA DE LA CABINA DE L'ASCENSOR DE L'ESCOLA LA CANDELACàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS1354.521119.44235.0802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000264220212150502485Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502485, EDAR I COL·LECTORS DE MASMOLETSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR3840.413173.89666.5202021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026502021271Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.271, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERÀ, SL10304-BIBLIOTECA2620.742519.94100.802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000264120212150502484Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502484, NETEJA COL·LECTORCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51503-MEDI NATURAL2704.352235.0469.3502021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026532021706Pagada2021-07-30T07:42:012021-07-30T07:42:012021-06-30T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.706, ADQUISICIÓ DE ROBA PER A CONSERGE DE L'ESCOLAAbonamentPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES29.9524.755.202021-08-29T00:00:002021-09-02T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026302021210573Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-28T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210573, IMPRESSIÓ DE 300 BOSSES A DUES TINTES PER LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE'CàrrecARTUR VIVES, S.A.U.11100-COMERÇ135.85112.2723.5802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002654202174Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.74, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES JULIOLCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026522021340Pagada2021-07-30T07:42:012021-07-30T07:42:012021-04-30T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.340, COMPRA D'UNS PANTALONS D'HIVERN DE CONSERGECàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES36.1829.96.2802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026512021212Pagada2021-07-30T07:42:012021-07-30T07:42:012021-03-31T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.212, ADQUISICIÓ DE ROBA PER A CONSERGE DE L'ESCOLACàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES143.69118.7524.9402021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026562021210030Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.210030, SERVEIS CASAL D'ESTIU TRÈVOL 2021CàrrecASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL20100-EDUCACIO1900.01900.0002021-08-29T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000263420211210118Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210118, VIES PÚBLIQUESCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT157.3130.027.302021-08-29T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026312021FV/20210577Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210577, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) JULIOLCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026402021FE21951Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21951, MANT. SIST. PROT.C.I. TRIM.ARXIU 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026362021FE21947Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21947, MANT. SIST. PROT.C.I. TRIM.URBANISME 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS174.19143.9630.2302021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026552021F20210339Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210339, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ JULIOLCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026372021FE21948Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21948, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000263520211210119Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210119, SUBMINISTRAMENT DE 8 TUBS PER A LA VIA PÚBLICA PEL FIRAGOSTCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT2032.81680.0352.802021-08-29T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026382021FE21949Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21949, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026392021FE21950Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21950, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-08-29T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000263320211210117Pagada2021-07-30T07:42:012021-07-30T07:42:012021-07-29T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210117, SERVEI DE TAPAR FORATS AL CARRER SANT JOSEPCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT574.75475.099.7502021-08-29T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002672202167/SPagada2021-08-02T08:09:572021-08-02T08:09:572021-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.67/S, REPARACIONS GUARDERIA MUNICIPAL TABALETSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS291.84241.1950.6502021-09-01T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000267120212106268Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2106268, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT32.4426.815.6302021-09-01T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000267020212106267Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2106267, PRODUCTES DE NETEJA DEL LOCAL DE CA MERCADÉ PER A L'ADEQUACIÓ DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS58.2548.1410.1102021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002673202168/SPagada2021-08-02T08:09:572021-08-02T08:09:572021-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.68/S, REPARACIONS GUARDERIA MUNICIPAL XIQUETS I XIQUETESCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS349.34288.7160.6302021-09-01T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002668202113Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA.13, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI (LOT 2) JULIOLCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT960.0960.00144.02021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000266620213030071992Pagada2021-08-02T08:09:572021-08-02T08:09:572021-06-30T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030071992, PUBLICITAT AL SUPLEMENT QUÈ FEM I A RAC1 REFERENT A LA CAMPANYA DE PROMOCIÓ TURÍSTICACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO363.0300.063.002021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000266520210021130904Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21130904, LLOGUER INSTAL.LACIONS MUSICA JULIOLCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-09-01T00:00:002021-08-23T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026752021LO2021/0030Pagada2021-08-02T08:09:572021-08-02T08:09:572021-08-01T00:00:00DISSENY I CONTROL DE SERVEIS URBANS, SL, IMPORT FRA., ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL JULIOLCàrrecDISSENY I CONTROL DE SERVEIS URBANS, SL51500-SOSTENIBILITAT3554.082937.26616.8202021-09-01T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026592021FE21954Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21954, MANT. SIST. PROT.C.I. ESCOLA CANDELA 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.25239.0550.202021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026582021FE21953Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21953, MANT. SIST. PROT.C.I. TRIM.OMIT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS125.78103.9521.8302021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026572021FE21952Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21954, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026602021FE21955Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21955, REPARACIONS CONTRA INCENDIS ESCOLA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS132.64109.6223.0202021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026622021FE21958Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21958, MANT. SIST. PROT.C.I. BENESTAR SOCIAL 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026612021FE21957Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21957, MANT. SIST. PROT.C.I. TRIM.MSM 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026632021CRT2100135Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100135, COMBUSTIBLE VEHICLES POLICIA LOCAL JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1039.24858.87180.3702021-09-01T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026642021CRT2100134Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100134, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT JULIOLCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1504.821243.65261.1702021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002676202121101Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21101, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ JULIOLCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-09-01T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000267920212/21Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-26T00:00:00GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.2/21, CONTRACTACIÓ DELS ACTORS DEL GTP PER FER LES FOTOGRAFIES PER LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE'CàrrecGRUP DEL TEATRE PRINCIPAL11100-COMERÇ600.0600.0002021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002680202121.061Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.061, IMATGE GRÀFICA CORPORATIVA SEU OMECàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP20100-EDUCACIO1817.421502.0315.4202021-09-01T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026692021224/21Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00BERTA ARTIGAL CRUSELLS, IMPORT FRA.224/21, TALLER DE PINTURA MURAL. DEL PAPER A LA PARET. ESTIU ACTIU JULIOL 2021CàrrecARTIGAL CRUSELLS, BERTA21200-ACCIO CIVICA1232.831018.87213.96152.832021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002678202121QT21-000347Pagada2021-08-02T08:09:572021-08-02T08:09:572021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000347, PROJECTOR LED SMMCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT72.8560.2112.6402021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002677202121QT21-000346Pagada2021-08-02T08:09:572021-08-02T08:09:572021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000346, SUBMINISTRAMENT DE DOS RADIADORS D'OLICàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT115.095.0419.9602021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026822021USPT2108000001Pagada2021-08-02T08:09:572021-08-02T08:09:572021-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2108000001, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2366.251955.58410.6702021-09-01T00:00:002021-08-17T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026812021USPT2108000002Pagada2021-08-02T08:09:572021-08-02T08:09:572021-08-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2108000002, TELÈFONS MÒBILS (JUN/JUL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA411.53340.1171.4202021-09-01T00:00:002021-08-17T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026742021A/17Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-29T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/17, REPARACIÓ DEL CARENER DE LA TEULADA DE CAN SEGARRACàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2916.12410.0506.102021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002683202121C1028755Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1028755, SISTEMA DE VIDEOACTA JUL/AGOCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002667202120Pagada2021-08-02T08:09:572021-08-02T08:09:572021-07-30T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.20, ASSESSORAMENT JURÍDIC SIAD I SAI JULIOLCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-09-01T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027032021210039Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-21T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.210039, Placa jubilació Guardia UrbanaCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA51.4342.58.9302021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027112021DIGITAL5Pagada2021-08-03T08:47:132021-08-03T08:47:132021-08-02T00:00:00SOCIETAT AGRICOLA I SECCIÓ DE CRÈDIT DE VALLS, SCCL, IMPORT FRA.5, PLICSCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20305-ACCIO COMUNITARIA117.36106.6910.6702021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027042021210038Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-21T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.210038, Placa 100 anysCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA34.3628.45.9602021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000269620215603196905Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-31T00:00:00CESPA, S.A., IMPORT FRA. 5603196905, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI JULIOLCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000270920212106266Pagada2021-08-03T08:47:132021-08-03T08:47:132021-07-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2106266, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT1120.9926.36194.5402021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002708202121062Pagada2021-08-03T08:47:132021-08-03T08:47:132021-08-02T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.21062, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS JULIOLCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1685.891393.3292.5902021-09-02T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027062021C8C/2021Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00VIAS, IMPORT FRA.C8C/21, LLOGUER URBANISME AGOSTCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026882021A02103797Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103797, EINESCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT11.439.451.9802021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026892021A02103798Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103798, LLOG.ELEVADOR ARTICULADO 16M DIESELCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT675.18558.0117.1802021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026902021A02103898Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103898, COMPRA DEL VESTUARI PEL PERSONAL DELS SERVEIS DE MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT1431.831183.33248.502021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026922021A02103900Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103900, COMPRA DEL VESTUARI PEL PERSONAL DELS SERVEIS DE MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT548.24453.0995.1502021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026912021A02103899Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02103899, SUBMINISTRAMENT DE GUANTS PER ALS EQUIPAMENTS MUNICIPALSCàrrecFERVALLS LLOGUERS, SL31102-COMPRES542.69448.594.1902021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000269720215607899560Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899560, JARDINERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-09-02T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000269920215607899562Rebutjada2021-08-03T08:36:122021-08-03T08:36:122021-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899562, NETEJA VIÀRIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-09-02T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000270020215607899563Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899563, DEIXALLERIA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-09-02T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000269820215607899561Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899561, SERVEI ESCOMBRERIES JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-09-02T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027012021A211565Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A211565, NETEJA DEPENDÈNCIES POLICIA LOCAL JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026932021SL2100108Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100108, SERVEI DE MANTENIMENT DE LA XARXA CONVERGENT DE VEU I DADESCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA13406.811080.02326.802021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027022021A211603Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A211603, NETEJA CAMPANAR ST. JOAN JULIOLCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026842021AVAL202116Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202116, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA JULIOLCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026852021AVAL202117Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202117, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA JULIOLCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002715202190KDUT0A0008Pagada2021-08-03T08:51:212021-08-03T08:51:212021-08-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0008, TELÈFONS MÒBILS (JULIOL)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-09-02T00:00:002021-08-17T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026862021F210F21000744Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000744, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT46.4238.368.0602021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002707202182885Pagada2021-08-03T08:36:122021-08-03T08:36:122021-07-31T00:00:00IBERTRAC, SL, IMPORT FRA.82885, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS JULIOL (contracte signat el 16-07 segons perfil contractant)CàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802021-09-02T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027102021194/2021Pagada2021-08-03T08:47:132021-08-03T08:47:132021-08-02T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA.194/2021, SERVEI XARXES 2.0 JULIOLCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302021-09-02T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002705202124/2021Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00RAMON BENEDICTO GRAGERA, IMPORT FRA.24/2021, SERVEI DE DIRECCIÓ FACULTATIVA I COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES D'ENDERROC DE L'EDIFICI AULA NATURA AL PARC URBÀ MAS MIQUELCàrrecBENEDICTO GRAGERA, RAMON30700-EDIFICIS I EQUIPAMENTS4398.353635.0763.35545.252021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002714202121042Pagada2021-08-03T08:51:212021-08-03T08:51:212021-07-31T00:00:00HIDRA PUBLICITAT, S.C.P., IMPORT FRA.21042, PLA DE DESENVOLUPAMENT DEL SECTOR COMERCIAL I DE SERVEIS DE VALLS 2021-2024CàrrecHIDRA PUBLICITAT, S.C.P.11100-COMERÇ10769.08900.01869.002021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100026872021Borrador-28Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.28, RENTING VEHICLE TURISME JULIOLCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1038.09857.93180.1602021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002694202113442021AE00028338Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00028338, CONSUM AIGUA JULIOLCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS93.5885.078.5102021-09-02T00:00:002021-08-23T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002695202113442021AE00028337Pagada2021-08-03T08:36:122021-08-03T08:36:122021-08-02T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00028337, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS998.13907.3990.7402021-09-02T00:00:002021-08-23T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027132021V0CV0C-210213Pagada2021-08-03T08:51:112021-08-03T08:51:112021-07-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-210213, CONTROL D'ACCÉS AL CEMENTIRI JULIOLCàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS678.19560.49117.702021-09-02T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002712202121FMHC0117Pagada2021-08-03T08:47:132021-08-03T08:47:132021-08-02T00:00:00ASSOCIACIÓ FORMADORS MUSICALS, IMPORT FRA.21FMHC0117, CONTES I ANIMACIÓ A LA LECTURACàrrecASSOCIACIÓ FORMADORS MUSICALS HARMONICS IN CAELUM20100-EDUCACIO150.0150.0002021-09-02T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000271720212171210087Pagada2021-08-04T07:45:532021-08-04T07:45:532021-07-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210087, ANUNCI JULIOL CIRCENSECàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-09-03T00:00:002021-10-15T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272320212150502595Pagada2021-08-04T07:45:532021-08-04T07:45:532021-08-03T00:00:00QUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502595, INSTAL·LACIÓ CONNEXIONS D'AIGUA I LLUM A PROTECCIÓ CIVILCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS620.51512.82107.6902021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027192021A00289752Pagada2021-08-04T07:45:532021-08-04T07:45:532021-07-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00289752, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT73.6660.8812.7802021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000271620212171210086Pagada2021-08-04T07:45:532021-08-04T07:45:532021-07-01T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210086, PUBLICITAT PER LA CAMPANYA 'A VALLS, S'HI COMPRA DE CINE'CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ755.65624.5131.1502021-09-03T00:00:002021-08-23T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272420212150502594Pagada2021-08-04T07:45:532021-08-04T07:45:532021-08-03T00:00:00AQUAMBIENTE, IMPORT FRA.2150502594, DEPURADORA URBANA JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR30859.2430859.243085.9202021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272220214003184505Pagada2021-08-04T07:45:532021-08-04T07:45:532021-07-31T00:00:00SDAD.ESTATAL CORREOS Y TELEGRAFOS, IMPORT FRA. 4003184505, FRANQUEIG MES JULIOLCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC4508.394162.73345.6602021-09-03T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272520212150502597Pagada2021-08-04T07:45:532021-08-04T07:45:532021-08-03T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502597, FESTESCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50302-SERVEIS MANTENIMENT324.84268.4656.3802021-09-03T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272620212150502599Pagada2021-08-04T07:47:342021-08-04T07:47:342021-08-03T00:00:00AQUAMBIENTE, IMPORT FRA.2150502599, DEPURADORA POLIGON JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12225.1112225.111222.5102021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272720212150502598Pagada2021-08-04T07:47:342021-08-04T07:47:342021-08-03T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502598, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES JULIOLCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272820212150502596Pagada2021-08-04T07:47:342021-08-04T07:47:342021-08-03T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502596, CONNEXIÓ ELÈCTRICA DE LES GUIXETES D'AUTOSERVEI PELS COMERÇOS DE VALLSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU11100-COMERÇ745.3615.95129.3502021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000271820212191210737Pagada2021-08-04T07:45:532021-08-04T07:45:532021-07-09T00:00:00EL VALLENC, SL, IMPORT FRA.2191210737, ANUNCI NIT DE PREMISCàrrecEL VALLENC, S.L.40000-ALCALDIA1423.261176.25247.0102021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272920212104309Pagada2021-08-04T07:47:342021-08-04T07:47:342021-08-03T00:00:00QUDA 2010, S.L.; IMPORT FRA.2104309, LLOGUER ESPAI PER LA CAMPANYA DE DONACIÓ DE SANGCàrrecQUDA 2010, S.L.20401-SANITAT249.99206.643.3902021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272020217110403955Pagada2021-08-04T07:45:532021-08-04T07:45:532021-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110403955, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES174.95144.5930.3602021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000272120217110403956Pagada2021-08-04T07:45:532021-08-04T07:45:532021-07-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7110403956, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES612.42506.13106.2902021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027302021Reb-1001274648bPagada2021-08-04T07:47:342021-08-04T07:47:342021-08-03T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001274648b, ASSEG. HOGAR EN ABAT LLORT, 19, 4-4 A REALECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA156.13156.13002021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027312021Reb-1001274640bPagada2021-08-04T07:47:342021-08-04T07:47:342021-08-03T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001274640b, ASSEG.HOGAR EN MESTRAL, 5, 9-3 A REALECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA156.13156.13002021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027322021Reb-1001274647bPagada2021-08-04T07:47:342021-08-04T07:47:342021-08-03T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001274647b, ASSEG. HOGAR EN VILA ROMANA, 4, 4-3 A REALECàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA178.42178.42002021-09-03T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027332021266/2021GRTPagada2021-08-04T07:47:342021-08-04T07:47:342021-07-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.266/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA JULIOLCàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT257.38233.9823.402021-09-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000274120212100750Pagada2021-08-05T07:56:032021-08-05T07:56:032021-07-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100750, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT363.0330.033.002021-09-04T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000273420212100997Pagada2021-08-05T07:55:372021-08-05T07:55:372021-07-30T00:00:00DATOTS, SLU, IMPORT FRA.2100997, INSERCIÓ D'ANUNCIS SOBRE LA RECOLLIDA SELECTIVA DE LA MATÈRIA ORGÀNICACàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002021-09-04T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000274020212100749Pagada2021-08-05T07:56:032021-08-05T07:56:032021-07-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100749, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT649.29590.2659.0302021-09-04T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002743202143000-2021-08-2639-NPagada2021-08-05T07:56:382021-08-05T07:56:382021-08-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-08-2639-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL759.5759.5002021-09-04T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027362021S210111Pagada2021-08-05T07:55:372021-08-05T07:55:372021-07-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210111, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA JULIOLCàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802021-09-04T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027352021S210110Pagada2021-08-05T07:55:372021-08-05T07:55:372021-07-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210110, SERVEI CITA PRÈVIA JULIOLCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1660.021371.92288.102021-09-04T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002744202143000-2021-08-72-NPagada2021-08-05T07:56:382021-08-05T07:56:382021-08-04T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-08-72-N, TELEASSISTÈNCIA JULIOLCàrrecCREU ROJA20300-BENESTAR SOCIAL1790.521790.52002021-09-04T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000274520215607899567Pagada2021-08-05T07:56:382021-08-05T07:56:382021-08-04T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899567, RECOLLIDA SELECTIVA JULIOLCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29499.5426817.762681.7802021-09-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027372021A36634Pagada2021-08-05T07:55:372021-08-05T07:55:372021-08-03T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA.A36634, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA95.1178.616.5102021-09-04T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000274820213000315746Pagada2021-08-05T07:56:382021-08-05T07:56:382021-07-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000315746, VALORITZACIÓ DE RESIDUS JULIOLCàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT4045.433677.66367.7702021-09-04T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027382021VML-652960Pagada2021-08-05T07:55:372021-08-05T07:55:372021-07-15T00:00:00BON PREU, SAU, IMPORT FRA.VML-652960, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL89.4882.347.1402021-09-04T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002742202122652/21Pagada2021-08-05T07:56:032021-08-05T07:56:032021-07-30T00:00:00FLUIDOS INDUSTRIALES Y DOMESTICOS, S.A., IMPORT FRA.22652/21, TREBALLS CORRECTIUS DE REPARACIÓ I POSTA EN MARXA DE LES INSTAL·LACIONS ELÈCTRIQUES, DE FONTANERIA I SANEJAMENT DEL MUSEU CASTELLERCàrrecFLUIDOS INDUSTRIALES Y DOMESTICOS, S.A.40310-GRANS PROJECTES INTEGRALS11416.359435.01981.3502021-09-04T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027472021672Pagada2021-08-05T07:56:382021-08-05T07:56:382021-08-04T00:00:00JAVIER ZURITA ROC, IMPORT FRA.672, TALLER DE DRONSCàrrec*ZURITA ROC, JAVIER20100-EDUCACIO530.0530.0002021-09-04T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027462021668Pagada2021-08-05T07:56:382021-08-05T07:56:382021-08-04T00:00:00JAVIER ZURITA ROC, IMPORT FRA.668, TALLER DE ROBÒTICACàrrec*ZURITA ROC, JAVIER20100-EDUCACIO510.0510.0002021-09-04T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027392021P-21/44Pagada2021-08-05T07:56:032021-08-05T07:56:032021-08-04T00:00:00JOSEP BARTOLÍ GUILLEMAT, IMPORT FRA.P-21/44, TALLER PER JOVES PERTOTS SCAPE STREET DIA 30 DE JULIOL DE 2021CàrrecBARTOLÍ GUILLEMAT, JOSEP21200-ACCIO CIVICA250.0206.6143.3902021-09-04T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027542021A13809Pagada2021-07-26T00:00:002021-07-26T00:00:002021-07-01T00:00:00CERCALI HERMANAS MILLAN, S.L., IMPORT FRA.A13809, CESSIÓ D'UNA NEVERA PEL CAMP DE TREBALL. JULIOL 2021CàrrecCERCALI HERMANAS MILLAN, S.L.21200-ACCIO CIVICA25.020.664.3402021-08-25T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002751202115Pagada2021-07-22T00:00:002021-07-22T00:00:002021-07-21T00:00:00ARCADI MOLINS SABATE, IMPORT FRA.15, PINTAR LA PORTA CORREDISSA I LA PORTA D'ENTRADA DE VIANANTS I UNES PARTS DE LA REIXA DE LA TANCA DE L'ESCOLA ELADI HOMSCàrrecMOLINS SABATE, ARCADI30700-EDIFICIS I EQUIPAMENTS1079.32892.0187.3202021-08-21T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002753202172021Pagada2021-07-26T00:00:002021-07-26T00:00:002021-07-02T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.72021, TALLER DE CREPS. ESTIU ACTIU, JULIOL 2021CàrrecGURI CASANOVA, YOLANDA21200-ACCIO CIVICA259.69259.69038.952021-08-25T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000275220217/21Pagada2021-07-26T00:00:002021-07-26T00:00:002021-07-24T00:00:00ASSOCIACIO BOCAFOSCANT, IMPORT FRA.7/21, PASSEJADA NOCTURNA AMB OBSERVACIÓ DE CONSTEL·LACIONS. ESTIU ACTIU JULIOL 2021CàrrecASSOCIACIÓ BOCAFOSCANT21200-ACCIO CIVICA242.0200.042.002021-08-25T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027502021A014214Pagada2021-07-15T00:00:002021-07-15T00:00:002021-07-15T00:00:00CERCALI HERMANAS MILLAN, S.L., IMPORT FRA.A014214, ADQUISICIÓ D'AIGUA PER AL CENTRE DE VACUNACIÓ DEL KURSAALCàrrecCERCALI HERMANAS MILLAN, S.L.50106-PROTECCIO CIVIL106.7297.029.702021-08-14T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002749202121/05/016Pagada2021-06-22T00:00:002021-06-22T00:00:002021-05-21T00:00:00INSTITUTO DE TRANSFERENCIA DE CONOCIMIENTO EN INNOVACIÓN PÚBLICA, S.L., IMPORT FRA.21/05, CURS : 'REGLAMENT D'ACTUACIÓ I FUNCIONAMENT DEL SECTOR PÚBLIC PER MITJANS ELECTRÒNICS'. ORGANITZAT PER ITCIP. DIES 19, 25 Y 27 DE MAIG, PER A 10 EMPLEATSCàrrecINSTITUTO DE TRANSFERENCIA DE CONOCIMIENTO EN INNOVACIÓN PÚBLICA, S.L.30200-RECURSOS HUMANS700.0578.51121.4902021-07-22T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000275520213/21Pagada2021-07-26T00:00:002021-07-26T00:00:002021-07-23T00:00:00FANNY ULLDEMOLINS BES, IMPORT FRA.3/21, TALLER DE CAFÈ ENTRE LLOBES I XERRADA SOBRE LA MENOPAUSACàrrecULLDEMOLINS BES, FANNY21200-ACCIO CIVICA196.63162.534.1324.382021-08-25T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000275620211Pagada2021-07-26T00:00:002021-07-26T00:00:002021-07-22T00:00:00GABRIEL LLORACH VAZQUEZ, IMPORT FRA.1, CURS GUITARRÍSTICAMENT ESTIUENC DINS DE LA PROGRAMACIÓ DE JULIOL DE L'ESTIU ACTIU.CàrrecLLORACH VAZQUEZ, GABRIEL21200-ACCIO CIVICA450.0450.0067.52021-08-25T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000276720210-156194Pagada2021-08-06T10:54:412021-08-06T10:54:412021-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.156194, EDIFICISCàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS21.8518.063.7902021-09-05T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000277220212100761Pagada2021-08-06T10:54:412021-08-06T10:54:412021-07-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100761, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT1069.92884.23185.6902021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027642021021455Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-06T00:00:00JOSEP M. ESTIVILL CAMPANERA, IMPORT FRA.21455, DETALLS CASAMENTSCàrrecESTIVILL CAMPANERA, JOSEP M.40000-ALCALDIA447.7370.077.702021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000277020215603197235Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00CESPA, S.A., IMPORT FRA. 5603197235, RETIRADA RUNES MSM JULIOLCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT443.96403.640.3602021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027782021PUB103169Pagada2021-08-06T10:54:412021-08-06T10:54:412021-07-30T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB103169, ANUNCI: 'A Valls s'hi compra de cine' General Mida: 2x7 mòduls Data de publicació: 31/07/2021CàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO1089.0900.0189.002021-09-05T00:00:002021-10-15T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000277120215607899568Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899568, ARRENJAMENT SISTEMA DE REG DEL PATI DE L'ESCOLA CANDELACàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT617.16510.05107.1102021-09-05T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000276820210-156193Pagada2021-08-06T10:54:412021-08-06T10:54:412021-07-31T00:00:00VIVES MARIN, SA, IMPORT FRA.156193, EDIFICIS CàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT152.93126.3926.5402021-09-05T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000277320212100093Pagada2021-08-06T10:54:412021-08-06T10:54:412021-07-15T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2100093, EXEC.SUBSIDIÀRIA A MURALLA SANT ANTONI, 39-41-43-45CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA12147.9210039.62108.3202021-09-05T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027692021Emit-122Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.122, TREBALLS FORESTALS DE MILLORA ALS TORRENT DEL CATLLARCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT1161.6960.0201.602021-09-05T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027772021ENT2021/0036Pagada2021-08-06T10:54:412021-08-06T10:54:412021-07-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0036, SERVEI ATENCIÓ DOMICILIÀRIA JULIOLCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL23758.2523758.25002021-09-05T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027582021FE21995Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21995, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.0222.334.6902021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027572021FE21994Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21994, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS375.27310.1465.1302021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027622021FE211003Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211003, MANT. SIST. PROT.C.I. TRIM.LOCAL SOCIAL FONTSCALDES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027602021FE21997Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21997, RETIMBRAT EXTINTORS CCMCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS266.44220.246.2402021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027612021FE211002Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211002, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027592021FE21996Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21996, MANT. SIST. PROT.C.I.CCM 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS483.65399.7183.9402021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002775202121QT21-000348Pagada2021-08-06T10:54:412021-08-06T10:54:412021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000348, MATERIAL PER A LA SUBSTITUCIÓ DEL FALS SOSTRE DE LA NAU SMMCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT689.55569.88119.6702021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027632021SL2100109Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-05T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100109, INTERFICIES XARXA 10G PER ENLLAÇ AJUNTAMENT - CONSELL COMARCALCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA675.18558.0117.1802021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002776202121QT21-000349Pagada2021-08-06T10:54:412021-08-06T10:54:412021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000349, SUBMINISTRAMENT DE MATERIAL PER A LA VIA PÚBLICA ALS SERVEIS DE MANTENIMENTCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT298.4246.6151.7902021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000276620214Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-03T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.4, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT40.040.006.02021-09-05T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027742021T1/21506Pagada2021-08-06T10:54:412021-08-06T10:54:412021-08-04T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/21506, REPARACIÓ FRENS NISSAN TERRANO AVPCVCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL799.29660.57138.7202021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027652021LD21071115Pagada2021-08-06T10:54:412021-08-06T10:54:412021-07-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21071115, RENTING VEHICLES POLICIA JULIOLCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802021-09-05T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000278220215607899569Pagada2021-08-09T07:50:532021-08-09T07:50:532021-08-06T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899569, SERVEI ESCOMBRERIESAbonamentUTE VALLS (EMPARK)51500-SOSTENIBILITAT283.43257.6625.7702021-09-08T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027842021G2021015368Pagada2021-08-09T07:50:532021-08-09T07:50:532021-08-01T00:00:00INCASÒL, IMPORT FRA. G2021015368, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 AGOSTCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-09-08T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000278120215607899570Pagada2021-08-09T07:50:532021-08-09T07:50:532021-08-06T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899570, NETEJA VIÀRIAAbonamentUTE VALLS (EMPARK)51500-SOSTENIBILITAT523.07475.5247.5502021-09-08T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027852021G2021015369Pagada2021-08-09T07:50:532021-08-09T07:50:532021-08-01T00:00:00INCASÒL, IMPORT FRA. G2021015369, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 AGOSTCàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-09-08T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027792021212210Pagada2021-08-09T07:50:532021-08-09T07:50:532021-08-04T00:00:00DAGRAM TI, S.L., IMPORT FRA.212210, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) AGOSTCàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-09-08T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027802021130011092932 0033PPR101N0083960Pagada2021-08-09T07:50:532021-08-09T07:50:532021-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0083960, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.9923.632.3602021-09-08T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027832021F2021007045Pagada2021-08-09T07:50:532021-08-09T07:50:532021-08-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021007045, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N AGOSTCàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-09-08T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027892021210011Pagada2021-07-26T00:00:002021-07-26T00:00:002021-06-09T00:00:00ESTER ENRICH COMA, IMPORT FRA.210011, TAST DE LLETRES: CURS D'ESCRIPTURA I LECTURA CREATIVA D'ABRIL A JUNY DE 2021CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA500.0500.0035.02021-08-25T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027912021210015Pagada2021-07-26T00:00:002021-07-26T00:00:002021-07-21T00:00:00ESTER ENRICH COMA, IMPORT FRA.210015, CURS D'SCRAPBOOKING SUMMER CARDS. ESTIU ACTIU JULIOL 2021CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA120.0120.008.42021-08-25T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027902021210012Pagada2021-07-26T00:00:002021-07-26T00:00:002021-06-09T00:00:00ESTER ENRICH COMA, IMPORT FRA.210012, COORDINACIÓ, REDACCIÓ I EDICIÓ D'UNA REVISTA DELS DIFERENTS USUARIS DEL CENTRE CÍVIC DE VALLSCàrrecENRICH COMA, ESTER21200-ACCIO CIVICA300.0300.0021.02021-08-25T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000278720213/21Pagada2021-07-16T00:00:002021-07-16T00:00:002021-07-15T00:00:00GRUP DEL TEATRE PRINCIPAL, IMPORT FRA.3/21, VISITA TEATREALITZADA AL CEMENTIRI DE VALLS. ESTIU ACTIU, JULIOL 2021CàrrecGRUP DEL TEATRE PRINCIPAL21200-ACCIO CIVICA200.0200.0002021-08-15T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000278620211/21Pagada2021-07-14T00:00:002021-07-14T00:00:002021-07-13T00:00:00PERE SOLE PIQUE, IMPORT FRA.1/21, RUTA GUIADA PELS TORRENTS DE VALLS. CAMP DE TREBALL JULIOL 2021CàrrecSOLE PIQUE, PERE21200-ACCIO CIVICA147.06147.06022.062021-08-13T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027882021210010Pagada2021-07-26T00:00:002021-07-26T00:00:002021-06-09T00:00:00ESTER ENRICH COMA, IMPORT FRA.210010, CURS DE TALLER DE JOCS A DISTÀNCIA D'ABRIL A JUNY 2021CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA250.0250.0017.52021-08-25T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027972021112021Pagada2021-07-30T00:00:002021-07-30T00:00:002021-07-29T00:00:00ALBA SAURA CAPDEVILA, IMPORT FRA.112021, TALLER D'AMANIDES DIVERTIDES DINS DE LA PROGRAMACIÓ DE L'ESTIU ACTIU. JULIOL 2021CàrrecSAURA CAPDEVILA, ALBA21200-ACCIO CIVICA150.0150.0022.52021-08-29T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000279520211/21Pagada2021-07-30T00:00:002021-07-30T00:00:002021-07-30T00:00:00ÀNGEL GASOL SEÑORÓN, IMPORT FRA.1/21, REALITZACIÓ DE LA VISITA GUIADA ' PERSONATGES IL·LUSTRES', ' DESCOBREIX EL CEMENTIRI' I ' LLEGENDES I CONTALLES'. ESTIU ACTIU JULIOL 2021CàrrecGASOL SEÑORÓN, ÀNGEL21200-ACCIO CIVICA705.88705.880105.882021-08-29T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000279620214/21Pagada2021-07-30T00:00:002021-07-30T00:00:002021-07-30T00:00:00ASSOCIACIO DE ACUARIOFILIA DE TARRAGONA, IMPORT FRA.4/21, TALLER D'INICIACIÓ A LA SERIGRAFIA. ESTIU ACTIU. JULIOL 2021CàrrecASSOCIACIÓ DE ACUARIOFILIA DE TARRAGONA21200-ACCIO CIVICA242.5242.5002021-08-29T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002794202124Pagada2021-07-28T00:00:002021-07-28T00:00:002021-07-13T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.24, LLOGUER DE CADIRES PLEGABLES PEL TAST POPULAR DE VERMUT. ESTIU ACTIU JULIOL 2021CàrrecDALMAU BATALLA, JOSEP M.21200-ACCIO CIVICA42.3535.07.3502021-08-27T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027932021DH210002Pagada2021-07-22T00:00:002021-07-22T00:00:002021-07-22T00:00:00DAVID HERAS PINO, IMPORT FRA.DH210002, ESPAI DE JOCS. ESTIU ACTIU JULIOL 2021.CàrrecHERAS PINO, DAVID21200-ACCIO CIVICA400.0400.0060.02021-08-21T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000279220212021/58/003Pagada2021-07-22T00:00:002021-07-22T00:00:002021-07-21T00:00:00CLUB ESCACS VALLS, IMPORT FRA.2021/58/003, JORNADES ESCACS A VALLS. TALLER ESCAC I MAT. ESTIU ACTIU JULIOL 2021CàrrecCLUB ESCACS VALLS21200-ACCIO CIVICA500.0500.0002021-08-21T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000279820215Pagada2021-07-30T00:00:002021-07-30T00:00:002021-07-25T00:00:00MIQUEL PARERA JAQUES, IMPORT FRA.5, TALLER DE PROGRAMACIÓ DE VIDEOJOCS. ESTIU ACTIU. JULIOL 2021CàrrecPARERA JAQUES, MIQUEL21200-ACCIO CIVICA121.0100.021.015.02021-08-29T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100027992021IN01/148Pagada2021-07-30T00:00:002021-07-30T00:00:002021-07-30T00:00:00PUNT D'ACCÉS, SCCL, IMPORT FRA.IN01/148, MÀ D'OBRA INSTAL·LACIÓ INTERNET PEL CAMP DE TREBALL. JULIOL 2021CàrrecPUNT D'ACCÉS, SCCL21200-ACCIO CIVICA121.0100.021.002021-08-29T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000280120212150502654Pagada2021-08-10T07:57:112021-08-10T07:57:112021-08-09T00:00:00AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SA, IMPORT FRA.2150502654, MATERIAL PER A LES REPARACIONS DE L'ENLLUMENAT PÚBLIC PER ACTES VANDÀLICSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS38532.0931844.76687.3902021-09-09T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002804202120-21/B41Pagada2021-08-10T07:57:112021-08-10T07:57:112021-08-09T00:00:00MINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA, IMPORT FRA.20-21/B41, SERVEIS CASAL D'ESTIU 2021CàrrecMINYONS ESCOLTES GUIES SANT JORDI DE CATALUNYA20100-EDUCACIO1164.251164.25002021-09-09T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002803202121065645Pagada2021-08-10T07:57:112021-08-10T07:57:112021-07-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21065645, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA JULIOLCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-09-09T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000280020212150502653Pagada2021-08-10T07:57:112021-08-10T07:57:112021-08-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150502653, CANVI ENLLUMENAT DE LA PLAÇA DE LA SARDANA.CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS17544.7214499.773044.9502021-09-09T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-07T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000280220212021F016Pagada2021-08-10T07:57:112021-08-10T07:57:112021-06-10T00:00:00CESECAT SECURITY & SAFETY SYSTEM, S.L., IMPORT FRA.2021F016, SUBMINISTRE I INSTAL·LACIÓ D'ARMARIS AMB BATERIES I LA SEVA CONFIGURACIÓ INTERIOR, MUNTATGE I DESMUNTATGE PEL FUNCIONAMENT DE LES CÀMERES LECTORES DE MATRÍCULESCàrrecCESECAT SECURITY & SAFETY SYSTEM, S.L.50100-SEGURETAT1990.471645.02345.4502021-09-09T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002806202121062106011345Pagada2021-08-11T08:05:452021-08-11T08:05:452021-08-10T00:00:00ORONA S.COOP., IMPORT FRA.21062106011345, REPARACIÓ DE L'ASCENSOR URBÀ DEL BARRI DE L'ALT CAMPCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS2479.772049.4430.3702021-09-10T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002809202121249Pagada2021-08-11T08:05:452021-08-11T08:05:452021-08-03T00:00:00JAUME CABRE CASALS, IMPORT FRA.21249, SUBMINISTRAMENT I COL·LOCACIÓ DE 2 CORTINES TIPUS ESTORS PER A LA PORTA D'ENTRADA DE CA MERCADÉCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS417.45345.072.4502021-09-10T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028052021FV20210191Pagada2021-08-11T08:05:452021-08-11T08:05:452021-08-09T00:00:00SIRUSA, IMPORT FRA.FV20210191, INCINERACIÓ DE RESIDUS JULIOLCàrrecSIRUSA51500-SOSTENIBILITAT64856.4764856.47002021-09-10T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028072021O002901/2021Pagada2021-08-11T08:05:452021-08-11T08:05:452021-08-10T00:00:00FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O002901/2021, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL391.94376.8715.0702021-09-10T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002808202121539Pagada2021-08-11T08:05:452021-08-11T08:05:452021-08-10T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21539, REPARACIÓ DE VEHICLES POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT133.1110.023.102021-09-10T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028142021T00039666Pagada2021-08-12T07:58:302021-08-12T07:58:302021-07-30T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00039666, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT37.3430.866.4802021-09-11T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028152021T00039665Pagada2021-08-12T07:58:302021-08-12T07:58:302021-07-30T00:00:00PINTURES SOLE, SA, IMPORT FRA.T00039665, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT127.33105.2322.102021-09-11T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028162021T00039605Pagada2021-08-12T07:58:302021-08-12T07:58:302021-07-29T00:00:00PINTURES SOLE, S.A., IMPORT FRA.T00039605, SUBMINISTRAMENT DE DIVERS MATERIAL DE PINTURA PER A LA VIA PÚBLICACàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT834.55689.71144.8402021-09-11T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002821202143000-2021-07-2796-NPagada2021-08-12T09:28:412021-08-12T09:28:412021-07-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-07-2796-N, SERVEI SANITARI CASTELL DE FOC ST. JOAN '21CàrrecCREU ROJA50106-PROTECCIO CIVIL330.62330.62002021-09-11T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028122021Emit-21126359Pagada2021-08-12T07:58:302021-08-12T07:58:302021-06-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21126359, LLOGUER INSTAL.LACIONS MUSICA JUNYCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-09-11T00:00:002021-08-23T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028172021758/2021Pagada2021-08-12T07:58:302021-08-12T07:58:302021-08-05T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.758/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL JULIOLCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10029.69117.82911.7802021-09-11T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002819202116Pagada2021-08-12T09:14:552021-08-12T09:14:552021-05-28T00:00:00JORDI PONT BONET, IMPORT FRA.16, PROTOCOLCàrrecPONT BONET, JORDI40000-ALCALDIA37.534.093.4102021-09-11T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000282020211318Pagada2021-08-12T09:17:312021-08-12T09:17:312021-07-20T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1318, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA35.031.823.1802021-09-11T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028132021F06_2021Pagada2021-08-12T07:58:302021-08-12T07:58:302021-08-11T00:00:00XAVIER BUSTOS SERRAT, IMPORT FRA.F06_2021, DIRECCIÓ D'OBRA DE LA REFORMA DE LA PB I P1 I REDACCIÓ DEL PROJECTE I DIRECCIÓ D'OBRA DE LES OBRES DE CONSERVACIÓ I MANTENIMENT DE LA CASA DE CULTURA DE VALLS (50%)CàrrecBUSTOS SERRAT, XAVIER40310-GRANS PROJECTES INTEGRALS3484.82880.0604.8432.02021-09-11T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028102021VALLS-001/21Pagada2021-08-12T07:58:302021-08-12T07:58:302021-08-11T00:00:00UTE VALLS, IMPORT FRA.VALLS-001/21, CERT.2 REDACCIÓ DEL PROJECTE CONSTRUCTIU PER A L'ELIMINACIÓ D'AIGÜES BLANQUES I MILLORA DEL SISTEMA DE SANEJAMENTCàrrecUTE VALLS50305-SERVEIS28350.028350.05953.502021-09-11T00:00:002021-08-23T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028112021VALLS-002/21Pagada2021-08-12T07:58:302021-08-12T07:58:302021-08-11T00:00:00UTE VALLS, IMPORT FRA.VALLS-002/21, CERT.3 REDACCIÓ DEL PROJECTE CONSTRUCTIU PER A L'ELIMINACIÓ D'AIGÜES BLANQUES I MILLORA DEL SISTEMA DE SANEJAMENTCàrrecUTE VALLS50305-SERVEIS28350.028350.05953.502021-09-11T00:00:002021-08-23T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002818202122Pagada2021-08-12T09:08:472021-08-12T09:08:472021-07-06T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.22, CADIRES MSMCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT45.3837.57.8802021-09-11T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002822202143000-2021-07-2795-NPagada2021-08-12T11:38:562021-08-12T11:38:562021-07-07T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-07-2795-N, SERVEI SANITARI CASTELLS ST. JOAN '21CàrrecCREU ROJA50106-PROTECCIO CIVIL208.95208.95002021-09-11T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002823202143000-2021-06-2779-NPagada2021-08-12T11:41:452021-08-12T11:41:452021-06-21T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-06-2779-N, SERVEI PREVENTIU CARRETILLADA I MOSTRA DE FOC ST. JOAN 2021CàrrecCREU ROJA50106-PROTECCIO CIVIL121.67121.67002021-09-11T00:00:002021-08-13T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002824202123477Pagada2021-08-12T11:44:522021-08-12T11:44:522021-07-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA. 23477, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT37.130.666.4402021-09-11T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002826202111965Pagada2021-08-12T13:29:342021-08-12T13:29:342021-07-07T00:00:00FARMACIA GABRIEL RULL FERRE, IMPORT FRA.11965, FARMÀCIACàrrecFARMACIA RULL FERRE GABRIEL20300-BENESTAR SOCIAL48.1346.281.8502021-09-11T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000282520215000/9070000013/2021Pagada2021-08-12T12:25:372021-08-12T12:25:372021-07-14T00:00:00CORAL HOMES, SLU, IMPORT FRA. 5000/9070000013/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 DIF.JULIOLCàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS20.0116.543.4702021-09-11T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000282720212171210096Pagada2021-08-13T08:34:362021-08-13T08:34:362021-07-30T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210096, ANUNCI SALUTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-09-12T00:00:002021-08-23T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000282820212191210830Pagada2021-08-13T08:39:492021-08-13T08:39:492021-07-30T00:00:00EL VALLENC, S.L., IMPORT FRA.2191210830, ANUNCI D'UNA PÀGINA A EL VALLENC SOBRE FIRAGOSTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-09-12T00:00:002021-08-24T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028302021F21-135028Pagada2021-08-13T08:40:212021-08-13T08:40:212021-08-12T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F21-135028, PREVENACTIVA SLU (ADJUNTO PRESSUPOST PR21-24878)PROCES SELECCIO POLICIES LOCALS - PROVES MEDIQUES A 10 POLICIESCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1108.81108.8002021-09-12T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028312021082013981005 1060PLR108N0072097Pagada2021-08-13T08:40:452021-08-13T08:40:452021-08-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0072097, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS821.88679.24142.6402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028322021082013980360 1011PLR108N0071694Pagada2021-08-13T08:40:452021-08-13T08:40:452021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0071694, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS744.66615.42129.2402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028332021082013981005 1056PLR108N0071695Pagada2021-08-13T08:40:452021-08-13T08:40:452021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0071695, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS119.298.5120.6902021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028342021082028651843 0676PLR101N0248348Pagada2021-08-13T08:40:452021-08-13T08:40:452021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0248348, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS120.9299.9320.9902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028352021082028651843 0695PLR101N0257921Pagada2021-08-13T08:40:452021-08-13T08:40:452021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0257921, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.55102.1121.4402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028362021082013981345 1041PLR101N0275835Pagada2021-08-13T08:41:122021-08-13T08:41:122021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0275835, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3445.872847.83598.0402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028372021082013979965 1030PLR101N0275834Pagada2021-08-13T08:41:122021-08-13T08:41:122021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0275834, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS794.74656.81137.9302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028382021082013981345 1037PLR108N0067868Pagada2021-08-13T08:41:122021-08-13T08:41:122021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0067868, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2244.631855.07389.5602021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028392021082013979965 1026PLR108N0067867Pagada2021-08-13T08:41:122021-08-13T08:41:122021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0067867, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS776.13641.43134.702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028402021082013975426 1018PLR101N0283788Pagada2021-08-13T08:41:122021-08-13T08:41:122021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283788, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS315.11260.4254.6902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028412021082013973199 1056PLR101N0283780Pagada2021-08-13T08:41:352021-08-13T08:41:352021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283780, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.71125.3826.3302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028422021082013972030 1056PLR101N0283779Pagada2021-08-13T08:41:352021-08-13T08:41:352021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283779, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.81222.9846.8302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028432021082013973735 1075PLR101N0283782Pagada2021-08-13T08:41:352021-08-13T08:41:352021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283782, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS210.55174.0136.5402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028442021082013979264 1271PLR101N0283767Pagada2021-08-13T08:41:352021-08-13T08:41:352021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283767, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS529.79437.8491.9502021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028452021082013980381 1018PLR101N0283778Pagada2021-08-13T08:41:352021-08-13T08:41:352021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283778, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.18109.2422.9402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028462021082013973452 1100PLR101N0283783Pagada2021-08-13T08:42:022021-08-13T08:42:022021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283783, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS182.15150.5431.6102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028472021082013979021 1138PLR101N0283759Pagada2021-08-13T08:42:022021-08-13T08:42:022021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283759, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS143.49118.5924.902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028482021082013974481 1022PLR101N0283785Pagada2021-08-13T08:42:022021-08-13T08:42:022021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283785, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS153.77127.0826.6902021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028492021082013979441 1037PLR101N0283771Pagada2021-08-13T08:42:022021-08-13T08:42:022021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283771, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.95175.9936.9602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028502021082013975770 1022PLR101N0283789Pagada2021-08-13T08:42:022021-08-13T08:42:022021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283789, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.34215.1645.1802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028512021082013980322 1051PLR101N0283777Pagada2021-08-13T08:42:262021-08-13T08:42:262021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283777, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.92201.5942.3302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028522021082013974840 1007PLR101N0283786Pagada2021-08-13T08:42:262021-08-13T08:42:262021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283786, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.25237.449.8502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028532021082013979591 1081PLR101N0283774Pagada2021-08-13T08:42:262021-08-13T08:42:262021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283774, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS458.88379.2479.6402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028572021082013976132 1022PLR101N0283791Pagada2021-08-13T08:42:572021-08-13T08:42:572021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283791, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS354.15292.6961.4602021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028582021082013972858 1037PLR101N0283781Pagada2021-08-13T08:42:572021-08-13T08:42:572021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283781, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.24148.1331.1102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028592021082013979492 1022PLR101N0283773Pagada2021-08-13T08:42:572021-08-13T08:42:572021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283773, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS176.62145.9730.6502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028602021082013974095 1081PLR101N0283784Pagada2021-08-13T08:42:572021-08-13T08:42:572021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283784, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.92175.9736.9502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028612021082013976449 1018PLR101N0283792Pagada2021-08-13T08:43:442021-08-13T08:43:442021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283792, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS361.0298.3562.6502021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028542021082013979380 1022PLR101N0283769Pagada2021-08-13T08:42:262021-08-13T08:42:262021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283769, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS326.65269.9656.6902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028552021082013979061 1022PLR101N0283762Pagada2021-08-13T08:42:262021-08-13T08:42:262021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283762, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.34281.2759.0702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028562021082013979129 1037PLR101N0283764Pagada2021-08-13T08:42:572021-08-13T08:42:572021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283764, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.95109.8823.0702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028622021082013975099 1022PLR101N0283787Pagada2021-08-13T08:43:442021-08-13T08:43:442021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283787, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.67217.0845.5902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028632021082013979226 1284PLR101N0283765Pagada2021-08-13T08:43:442021-08-13T08:43:442021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283765, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS117.196.7820.3202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028642021082013977229 1018PLR101N0283793Pagada2021-08-13T08:43:442021-08-13T08:43:442021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283793, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.71117.9424.7702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028652021082013977423 1022PLR101N0283794Pagada2021-08-13T08:43:442021-08-13T08:43:442021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283794, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS127.34105.2422.102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028662021082013977706 1018PLR101N0283795Pagada2021-08-13T08:47:182021-08-13T08:47:182021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0283795, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS642.58531.06111.5202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028672021082013982976 1018PLR101N0284147Pagada2021-08-13T08:47:182021-08-13T08:47:182021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284147, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.44157.3933.0502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028682021082013981915 1030PLR101N0284156Pagada2021-08-13T08:47:182021-08-13T08:47:182021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284156, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.3146.5330.7702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028692021082013981744 1041PLR101N0284155Pagada2021-08-13T08:47:182021-08-13T08:47:182021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284155, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS129.83107.322.5302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028702021082013982260 1022PLR101N0284158Pagada2021-08-13T08:47:182021-08-13T08:47:182021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284158, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS261.75216.3245.4302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028712021082013979473 1022PLR101N0284146Pagada2021-08-13T08:47:412021-08-13T08:47:412021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284146, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.81175.0536.7602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028722021082013979148 1018PLR101N0284145Pagada2021-08-13T08:47:412021-08-13T08:47:412021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284145, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.86146.9930.8702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028732021082013977953 1121PLR101N0284141Pagada2021-08-13T08:47:412021-08-13T08:47:412021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284141, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.02184.3138.7102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028742021082013983114 1030PLR101N0284148Pagada2021-08-13T08:47:412021-08-13T08:47:412021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284148, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.05138.0628.9902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028752021082034606811 0401PLR101N0249141Pagada2021-08-13T08:47:412021-08-13T08:47:412021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0249141, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS189.63156.7232.9102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028762021082013979319 1041PLR101N0284144Pagada2021-08-13T08:48:122021-08-13T08:48:122021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284144, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS359.5297.1162.3902021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028942021082013974095 1075PLR108N0068362Pagada2021-08-13T08:49:202021-08-13T08:49:202021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068362, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.9164.3834.5202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028772021082013981379 1018PLR101N0284149Pagada2021-08-13T08:48:122021-08-13T08:48:122021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284149, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS316.06261.2154.8502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028952021082013974840 0991PLR108N0068364Pagada2021-08-13T08:49:202021-08-13T08:49:202021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068364, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS264.28218.4145.8702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028782021082013982106 1018PLR101N0284157Pagada2021-08-13T08:48:122021-08-13T08:48:122021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0284157, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.95194.1740.7802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028962021082013976132 1018PLR108N0068369Pagada2021-08-13T08:49:442021-08-13T08:49:442021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068369, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS331.46273.9357.5302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028792021082036962518 0061PLR101N0289399Pagada2021-08-13T08:48:122021-08-13T08:48:122021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0289399, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS285.48235.9349.5502021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028972021082013979129 1022PLR108N0068335Pagada2021-08-13T08:49:442021-08-13T08:49:442021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068335, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.6102.1521.4502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028802021082013979610 1149PLR101N0289360Pagada2021-08-13T08:48:122021-08-13T08:48:122021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0289360, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS352.84291.661.2402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028982021082013980322 1045PLR108N0068352Pagada2021-08-13T08:49:442021-08-13T08:49:442021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068352, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS222.71184.0638.6502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028812021082013976740 0831PLR101N0298255Pagada2021-08-13T08:48:342021-08-13T08:48:342021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0298255, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.25141.1414.1102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028992021082013973452 1094PLR108N0068361Pagada2021-08-13T08:49:442021-08-13T08:49:442021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068361, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS169.67140.2229.4502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029002021082013979591 1075PLR108N0068347Pagada2021-08-13T08:49:442021-08-13T08:49:442021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068347, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS411.94340.4571.4902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028822021082034606811 0416PLR108N0067088Cancel·lada2021-08-13T08:48:342021-08-13T08:48:342021-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0067088, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.27208.4943.7802021-09-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029012021082013977706 1003PLR108N0068373Pagada2021-08-13T08:50:132021-08-13T08:50:132021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068373, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS579.06478.56100.502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029022021082013975099 1018PLR108N0068365Pagada2021-08-13T08:50:132021-08-13T08:50:132021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068365, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS245.45202.8542.602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028832021082013979441 1022PLR108N0068343Pagada2021-08-13T08:48:342021-08-13T08:48:342021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068343, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.94161.9334.0102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029032021082013975426 1003PLR108N0068366Pagada2021-08-13T08:50:132021-08-13T08:50:132021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068366, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.86237.949.9602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028842021082013979380 1018PLR108N0068341Pagada2021-08-13T08:48:342021-08-13T08:48:342021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068341, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.06247.1651.902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029042021082013973199 1041PLR108N0068356Pagada2021-08-13T08:50:132021-08-13T08:50:132021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068356, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS140.83116.3924.4402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029052021082013979226 1271PLR108N0068336Pagada2021-08-13T08:50:132021-08-13T08:50:132021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068336, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS114.0294.2319.7902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028852021082013979492 1018PLR108N0068346Pagada2021-08-13T08:48:342021-08-13T08:48:342021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068346, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.58136.0228.5602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028862021082013979021 1123PLR108N0068330Pagada2021-08-13T08:48:562021-08-13T08:48:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068330, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.35109.3822.9702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029062021082013973735 1060PLR108N0068360Pagada2021-08-13T08:50:572021-08-13T08:50:572021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068360, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.65164.1734.4802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028872021082013979061 1018PLR108N0068333Pagada2021-08-13T08:48:562021-08-13T08:48:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068333, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS304.1251.3252.7802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029072021082013980381 1003PLR108N0068353Pagada2021-08-13T08:50:572021-08-13T08:50:572021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068353, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.71121.2525.4602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028882021082013979264 1265PLR108N0068338Pagada2021-08-13T08:48:562021-08-13T08:48:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068338, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS434.29358.9275.3702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028892021082013972030 1041PLR108N0068355Pagada2021-08-13T08:48:562021-08-13T08:48:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068355, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS245.45202.8542.602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028902021082013972858 1022PLR108N0068357Pagada2021-08-13T08:48:562021-08-13T08:48:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0062764, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.24144.030.2402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029082021082013976449 1003PLR108N0068370Pagada2021-08-13T08:50:572021-08-13T08:50:572021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068370, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS427.71353.4874.2302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028912021082013974481 1018PLR108N0068363Pagada2021-08-13T08:49:202021-08-13T08:49:202021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068363, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS136.08112.4623.6202021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028922021082013975770 1018PLR108N0068367Pagada2021-08-13T08:49:202021-08-13T08:49:202021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068367, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS241.61199.6841.9302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029092021082013977423 1018PLR108N0068372Pagada2021-08-13T08:50:572021-08-13T08:50:572021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068372, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS115.3695.3420.0202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029102021082013979319 1037PLR108N0068612Pagada2021-08-13T08:50:572021-08-13T08:50:572021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068612, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS261.14215.8245.3202021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100028932021082013977229 1003PLR108N0068371Pagada2021-08-13T08:49:202021-08-13T08:49:202021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068371, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.56121.1225.4402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029112021082013982976 1003PLR108N0068615Pagada2021-08-13T08:51:272021-08-13T08:51:272021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068615, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS176.88146.1830.702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029122021082013979148 1003PLR108N0068613Pagada2021-08-13T08:51:272021-08-13T08:51:272021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068613, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.17136.528.6702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029132021082013981915 1026PLR108N0068620Pagada2021-08-13T08:51:272021-08-13T08:51:272021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068620, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.67137.7428.9302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029142021082013982260 1018PLR108N0068622Pagada2021-08-13T08:51:272021-08-13T08:51:272021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068622, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.22201.0142.2102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029152021082013981379 1003PLR108N0068617Pagada2021-08-13T08:51:272021-08-13T08:51:272021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068617, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.45240.0450.4102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029162021082013977953 1115PLR108N0068611Pagada2021-08-13T08:51:562021-08-13T08:51:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068611, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.78169.2435.5402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029172021082013981685 1022PLR108N0068634Pagada2021-08-13T08:51:562021-08-13T08:51:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068634, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.8217.1945.6102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029182021082013979473 1018PLR108N0068614Pagada2021-08-13T08:51:562021-08-13T08:51:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068614, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.74161.7733.9702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029192021082013983114 1026PLR108N0068616Pagada2021-08-13T08:51:562021-08-13T08:51:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068616, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS159.24131.627.6402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029202021082013982106 1003PLR108N0068621Pagada2021-08-13T08:51:562021-08-13T08:51:562021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0068621, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS227.92188.3639.5602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029212021082036962537 0061PLR108N0068802Pagada2021-08-13T08:52:222021-08-13T08:52:222021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0068802, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS215.67178.2437.4302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029292021082015723963 1060PLR101N0276199Pagada2021-08-13T08:52:462021-08-13T08:52:462021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0276199, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2073.991714.04359.9502021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029892021082013977628 0850PLR108N0075712Pagada2021-08-13T08:58:272021-08-13T08:58:272021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075712, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS121.8100.6621.1402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029302021082036962537 0076PLR101N0276028Pagada2021-08-13T08:52:462021-08-13T08:52:462021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0276028, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS206.06170.335.7602021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029902021082013982879 0911PLR101N0252067Pagada2021-08-13T08:58:272021-08-13T08:58:272021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252067, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS7.276.610.6602021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029312021082035837529 0249PPR101N0074279Pagada2021-08-13T08:53:072021-08-13T08:53:072021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0074279, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS16.2513.432.8202021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029912021082013978300 0939PLR108N0075713Pagada2021-08-13T08:58:492021-08-13T08:58:492021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075713, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.22161.3433.8802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029322021082013976867 0808P4Z101Y0003678Pagada2021-08-13T08:53:072021-08-13T08:53:072021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z01Y0003678, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS55.4250.385.0402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029922021082036969912 0088PMR101N0272047Pagada2021-08-13T08:58:492021-08-13T08:58:492021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0272047, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL63.0357.35.7302021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029332021082013983775 0510PLR101N0247527Pagada2021-08-13T08:53:072021-08-13T08:53:072021-07-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0247527, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL308.3280.2728.0302021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029932021082013979737 0567PLR108N0062764Pagada2021-08-13T08:58:492021-08-13T08:58:492021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0062764, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS182.36150.7131.6502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029942021082018468812 0997PMR101N0263264Pagada2021-08-13T08:58:492021-08-13T08:58:492021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0263264, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS300.59248.4252.1702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029342021082013974893 0544PLR101N0247528Pagada2021-08-13T08:53:072021-08-13T08:53:072021-07-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0247528, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS62.156.455.6502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029952021082035882901 0453PMR101N0276100Pagada2021-08-13T08:58:492021-08-13T08:58:492021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0276100, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.1152.1610.9502021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029352021082015873302 1134PLR101N0288457Pagada2021-08-13T08:53:072021-08-13T08:53:072021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0288457, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS253.37209.443.9702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029962021082018467078 0551PMR108N0051828Pagada2021-08-13T08:59:122021-08-13T08:59:122021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0051828, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.8653.611.2602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029362021082035837529 0253PPR108N0018341Pagada2021-08-13T08:53:352021-08-13T08:53:352021-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0018341, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS18.5615.343.2202021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029972021082018466036 0735PMR108N0051827Pagada2021-08-13T08:59:122021-08-13T08:59:122021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0051827, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.2879.5716.7102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029372021082013978300 0943PLR101N0298550Pagada2021-08-13T08:53:352021-08-13T08:53:352021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0298550, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS196.33162.2634.0702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029982021082035882901 0434PMR108N0051836Pagada2021-08-13T08:59:122021-08-13T08:59:122021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0051836, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS46.9138.778.1402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029382021082013975751 0850PLR101N0298549Pagada2021-08-13T08:53:352021-08-13T08:53:352021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0298549, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.8138.013.802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029992021082013974534 0559PLR101N0252607Pagada2021-08-13T08:59:122021-08-13T08:59:122021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252607, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.3113.011.302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030002021082018463740 0604PMR108N0052928Pagada2021-08-13T08:59:122021-08-13T08:59:122021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0052928, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS34.5831.443.1402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030012021082035904162 0236PMR108N0053549Pagada2021-08-13T08:59:402021-08-13T08:59:402021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0053549, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS9.458.590.8602021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029392021082013979908 0958PLR101N0298546Pagada2021-08-13T08:53:352021-08-13T08:53:352021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0298546, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS217.35179.6337.7202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030022021082018463147 0769PMR108N0053209Pagada2021-08-13T08:59:402021-08-13T08:59:402021-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0053209, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.1278.297.8302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029402021082013978786 0846PLR101N0298552Pagada2021-08-13T08:53:352021-08-13T08:53:352021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0298552, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS143.61130.5513.0602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030032021082018468597 0545PMR108N0053943Pagada2021-08-13T08:59:402021-08-13T08:59:402021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0053943, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS17.0315.481.5502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029412021082013974893 0563PLR108N0060999Pagada2021-08-13T08:54:042021-08-13T08:54:042021-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0060999, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.3527.592.7602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030042021082018462367 0526PMR108N0053941Pagada2021-08-13T08:59:402021-08-13T08:59:402021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0053941, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS99.1181.9117.202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030052021082018464573 0526PMR108N0054147Pagada2021-08-13T08:59:402021-08-13T08:59:402021-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0054147, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS187.26154.7632.502021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029422021082036678732 0125PNR108N0041592Pagada2021-08-13T08:54:042021-08-13T08:54:042021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0041592, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL26.0223.652.3702021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030062021082033700034 0851PMR108N0054744Pagada2021-08-13T09:00:082021-08-13T09:00:082021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0054744, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS660.15545.58114.5702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029432021082013974534 0563PLR108N0064664Pagada2021-08-13T08:54:042021-08-13T08:54:042021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064664, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.512.271.2302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029442021082013974631 0582PLR108N0064665Pagada2021-08-13T08:54:042021-08-13T08:54:042021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064665, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS7.737.030.702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030072021082018461397 0545PMR108N0054395Pagada2021-08-13T09:00:082021-08-13T09:00:082021-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0054395, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS285.84259.8525.9902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029452021082013971115 0597PLR108N0064662Pagada2021-08-13T08:54:042021-08-13T08:54:042021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064662, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS11.5710.521.0502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030082021082013978786 0831PLR108N0075717Pagada2021-08-13T09:00:082021-08-13T09:00:082021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075717, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.93126.312.6302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029462021082013978661 0582PLR108N0064699Pagada2021-08-13T08:54:362021-08-13T08:54:362021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064699, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS35.2432.043.202021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030092021082013977307 0531PLR108N0062796Pagada2021-08-13T09:00:082021-08-13T09:00:082021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0062796, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS140.53116.1424.3902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029472021082013980206 0578PLR108N0066703Pagada2021-08-13T08:54:362021-08-13T08:54:362021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0066703, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS65.5159.555.9602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030102021082013977383 0559PLR108N0065948Pagada2021-08-13T09:00:082021-08-13T09:00:082021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0065948, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS181.37149.8931.4802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029482021082013976360 0578PLR108N0062792Pagada2021-08-13T08:54:362021-08-13T08:54:362021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0062792, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.35123.9512.402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030112021082018466513 0982PMR108N0054934Pagada2021-08-13T09:00:362021-08-13T09:00:362021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0054934, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS571.48472.399.1802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029492021082013978602 0622PLR108N0065950Pagada2021-08-13T08:54:362021-08-13T08:54:362021-07-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0065950, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS8.998.170.8202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030122021082018468812 0982PMR108N0054936Pagada2021-08-13T09:00:362021-08-13T09:00:362021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0054936, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.27225.0247.2502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029502021082013974971 0578PLR108N0066713Pagada2021-08-13T08:54:362021-08-13T08:54:362021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0066713, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS37.9734.523.4502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029512021082035211114 0329PLR108N0066780Pagada2021-08-13T08:55:092021-08-13T08:55:092021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0066780, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS99.6690.69.0602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029522021082013980128 0618PLR108N0066704Pagada2021-08-13T08:55:092021-08-13T08:55:092021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0066704, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS38.6335.123.5102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030142021082036645571 0191PMR108N0055006Pagada2021-08-13T09:00:362021-08-13T09:00:362021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0055006, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1500.061239.72260.3402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030152021082013976867 0791P4Z108Y0001091Pagada2021-08-13T09:00:362021-08-13T09:00:362021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z108Y0001091, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS106.9697.249.7202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029532021082013979737 0552PLR101N0249156Pagada2021-08-13T08:55:092021-08-13T08:55:092021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0249156, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS141.65117.0724.5802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030162021082013983775 0531PLR108N0060998Pagada2021-08-13T09:01:022021-08-13T09:01:022021-07-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0060998, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL52.848.04.802021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029542021082013975050 0563PLR108N0067151Pagada2021-08-13T08:55:092021-08-13T08:55:092021-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0067151, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS31.6528.772.8802021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030172021082013974631 0578PLR101N0252329Pagada2021-08-13T09:01:022021-08-13T09:01:022021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252329, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS5.925.380.5402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029552021082015873302 1121PLR108N0069458Pagada2021-08-13T08:55:092021-08-13T08:55:092021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0069458, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS245.19202.6442.5502021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030182021082013975371 0563PLR108N0064682Pagada2021-08-13T09:01:022021-08-13T09:01:022021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064682, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS12.111.01.102021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030192021082013975050 0559PLR101N0252478Pagada2021-08-13T09:01:022021-08-13T09:01:022021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252067, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS27.1424.672.4702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029562021082013976231 0578PLR108N0066718Pagada2021-08-13T08:55:402021-08-13T08:55:402021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0066718, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS47.0542.774.2802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029572021082013975217 0544PLR108N0062787Pagada2021-08-13T08:55:402021-08-13T08:55:402021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0062787, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS115.84105.3110.5302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030202021082036678770 0110PNR101N0175632Pagada2021-08-13T09:01:022021-08-13T09:01:022021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0175632, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL24.7422.492.2502021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029582021082013983775 0544PLR108N0071590Pagada2021-08-13T08:55:402021-08-13T08:55:402021-08-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0071590, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL41.8238.023.802021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030212021082034469201 0403PNR101N0175504Pagada2021-08-13T09:01:252021-08-13T09:01:252021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0175504, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.8212.561.2602021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029592021082013977248 0544PLR108N0071593Pagada2021-08-13T08:55:402021-08-13T08:55:402021-08-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0071593, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS321.69265.8655.8302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030222021082013974397 0544PLR108N0062768Pagada2021-08-13T09:01:252021-08-13T09:01:252021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0062768, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.7123.372.3402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029602021082013975301 0544PLR108N0072004Pagada2021-08-13T08:55:402021-08-13T08:55:402021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0072004, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS88.7280.658.0702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030232021082013976867 0768PLR101N0252033Pagada2021-08-13T09:01:252021-08-13T09:01:252021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252033, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS47.743.364.3402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030242021082013978661 0578PLR101N0252145Pagada2021-08-13T09:01:252021-08-13T09:01:252021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252145, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS26.0823.712.3702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029612021082013978085 0544PLR108N0064696Pagada2021-08-13T08:56:162021-08-13T08:56:162021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064696, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS525.87434.691.2702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030252021082013980020 0846PLR108N0075699Pagada2021-08-13T09:01:252021-08-13T09:01:252021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075699, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.76170.6917.0702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029622021082013979908 0943PLR108N0075700Pagada2021-08-13T08:56:162021-08-13T08:56:162021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075700, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS241.37199.4841.8902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029632021082013975595 0660PLR108N0075707Pagada2021-08-13T08:56:162021-08-13T08:56:162021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075707, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS58.7453.45.3402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030262021082013982368 0582PLR108N0067570Pagada2021-08-13T09:01:512021-08-13T09:01:512021-07-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0067570, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.14136.4913.6502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029642021082013978387 0854PLR108N0075715Pagada2021-08-13T08:56:162021-08-13T08:56:162021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075715, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS49.5140.928.5902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030272021082013982879 0924PLR108N0064649Pagada2021-08-13T09:01:512021-08-13T09:01:512021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064649, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS12.9811.81.1802021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029652021082013975751 0846PLR108N0075708Pagada2021-08-13T08:56:162021-08-13T08:56:162021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075708, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.85135.3213.5302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030282021082013980020 0850PLR101N0298545Pagada2021-08-13T09:01:512021-08-13T09:01:512021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0298545, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS193.79176.1717.6202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029662021082013976508 0681PLR108N0075710Pagada2021-08-13T08:56:462021-08-13T08:56:462021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075710, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS49.3144.834.4802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030292021082018465539 0982PMR108N0054933Pagada2021-08-13T09:01:512021-08-13T09:01:512021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0054933, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS171.11141.4129.702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029672021082018467536 0551PMR101N0228627Pagada2021-08-13T08:56:462021-08-13T08:56:462021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0228627, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.9518.973.9802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029682021082018466036 0720PMR101N0228625Pagada2021-08-13T08:56:462021-08-13T08:56:462021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0228625, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS74.5661.6212.9402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030302021082036616090 0215PMR108N0052681Pagada2021-08-13T09:01:512021-08-13T09:01:512021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0052681, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL47.9743.614.3602021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030312021082013977860 1339PLR108N0074044Pagada2021-08-13T09:02:142021-08-13T09:02:142021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0074044, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS55.0245.479.5502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029692021082018468261 0551PMR101N0228628Pagada2021-08-13T08:56:462021-08-13T08:56:462021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0228628, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS23.9319.784.1502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029702021082036616090 0200PMR101N0229771Pagada2021-08-13T08:56:462021-08-13T08:56:462021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0229771, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL18.2616.61.6602021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030322021082013982446 0544PLR108N0071580Pagada2021-08-13T09:02:142021-08-13T09:02:142021-08-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0071580, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL84.6576.957.702021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029712021082036969912 0054PMR101N0229749Pagada2021-08-13T08:57:082021-08-13T08:57:082021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0229749, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL15.5714.151.4202021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030332021082036678770 0125PNR108N0041591Pagada2021-08-13T09:02:142021-08-13T09:02:142021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0041591, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL27.2824.82.4802021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030342021082013978602 0637PLR101N0259286Pagada2021-08-13T09:02:142021-08-13T09:02:142021-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0259286, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS10.599.630.9602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029722021082013977501 0544PLR108N0062798Pagada2021-08-13T08:57:082021-08-13T08:57:082021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0062798, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS113.0693.4419.6202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029732021082018463147 0754PMR101N0231029Pagada2021-08-13T08:57:082021-08-13T08:57:082021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0231029, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS78.1971.087.1102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030352021082013974893 0578PLR108N0063522Pagada2021-08-13T09:02:142021-08-13T09:02:142021-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0063522, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS27.5725.062.5102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029742021082018463740 0598PMR101N0230927Pagada2021-08-13T08:57:082021-08-13T08:57:082021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0230927, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS26.5724.152.4202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030362021082013971115 0582PLR101N0252068Pagada2021-08-13T09:02:382021-08-13T09:02:382021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252068, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS7.196.540.6502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029752021082036616090 0221PMR101N0235838Pagada2021-08-13T08:57:082021-08-13T08:57:082021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0235838, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL20.2818.441.8402021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030372021082035882901 0421PMR101N0228588Pagada2021-08-13T09:02:382021-08-13T09:02:382021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0228588, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.5312.012.5202021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029762021082013978085 0531PLR101N0251646Pagada2021-08-13T08:57:332021-08-13T08:57:332021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0251646, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.753.4711.2302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030382021082018470055 0551PMR108N0056134Pagada2021-08-13T09:02:382021-08-13T09:02:382021-08-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0056134, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS35.4332.213.2202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029772021082018466036 0741PMR101N0236082Pagada2021-08-13T08:57:332021-08-13T08:57:332021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0236082, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS70.3358.1212.2102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030392021082013978602 0618PLR101N0252784Pagada2021-08-13T09:02:382021-08-13T09:02:382021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0252784, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS12.411.271.1302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029782021082035882901 0449PMR101N0236069Pagada2021-08-13T08:57:332021-08-13T08:57:332021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0236069, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS14.5712.042.5302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030402021082034469201 0418PNR108N0041751Pagada2021-08-13T09:02:382021-08-13T09:02:382021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR108N0041751, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.1220.112.0102021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030412021082035904162 0221PMR101N0230985Pagada2021-08-13T09:03:022021-08-13T09:03:022021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0230985, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS10.29.270.9302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029792021082036969912 0073PMR101N0235835Pagada2021-08-13T08:57:332021-08-13T08:57:332021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0235835, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL15.3213.931.3902021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030422021082036678732 0110PNR101N0175633Pagada2021-08-13T09:03:022021-08-13T09:03:022021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0175633, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL22.4320.392.0402021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029802021082018463147 0773PMR101N0236124Pagada2021-08-13T08:57:332021-08-13T08:57:332021-07-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0236124, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS105.095.459.5502021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030432021082018467078 0545PMR101N0228626Pagada2021-08-13T09:03:022021-08-13T09:03:022021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0228626, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS49.6641.048.6202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029812021082013983775 0525PLR101N0248794Pagada2021-08-13T08:58:012021-08-13T08:58:012021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0248794, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL188.49171.3517.1402021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030442021082013974893 0559PLR101N0248795Pagada2021-08-13T09:03:022021-08-13T09:03:022021-07-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0248795, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS65.9259.935.9902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029822021082013975371 0559PLR101N0251881Pagada2021-08-13T08:58:012021-08-13T08:58:012021-07-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0251881, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS3.783.440.3402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030452021082018468261 0564PMR108N0052530Pagada2021-08-13T09:03:022021-08-13T09:03:022021-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0052530, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS31.025.625.3802021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029832021082036645571 0206PMR101N0254950Pagada2021-08-13T08:58:012021-08-13T08:58:012021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0254950, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1583.951309.05274.902021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030462021082036969912 0069PMR108N0052755Pagada2021-08-13T09:03:332021-08-13T09:03:332021-07-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0052755, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL47.9143.554.3602021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029842021082013977860 1343PLR109N0004593Pagada2021-08-13T08:58:012021-08-13T08:58:012021-08-11T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR109N0004593, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS102.7384.917.8302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029852021082033700034 0864PMR101N0262645Pagada2021-08-13T08:58:012021-08-13T08:58:012021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0262645, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS558.74461.7796.9702021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030472021082018467536 0564PMR108N0052529Pagada2021-08-13T09:03:332021-08-13T09:03:332021-07-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0052529, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS30.1224.895.2302021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029862021082018466513 0997PMR101N0263262Pagada2021-08-13T08:58:272021-08-13T08:58:272021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0263262, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS630.46521.04109.4202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030482021082028651843 0680PLR108N0064977Pagada2021-08-13T09:03:332021-08-13T09:03:332021-07-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0064977, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.2598.5520.702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029872021082018467838 1061PMR101N0263263Pagada2021-08-13T08:58:272021-08-13T08:58:272021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0263263, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.47171.4636.0102021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210002829202108975MD3379166Pagada2021-08-13T08:40:212021-08-13T08:40:212021-08-10T00:00:00COMERCIAL GLOBAL PAYMENTS, IMPORT FRA.08975MD3379166, SERVEIS D'ADQUIRENCIA 7/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA32.8532.85002021-09-12T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029882021082018465539 0997PMR101N0263261Pagada2021-08-13T08:58:272021-08-13T08:58:272021-08-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0263261, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS272.14224.9147.2302021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030132021082018467838 1057PMR108N0054935Pagada2021-08-13T09:00:362021-08-13T09:00:362021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0054935, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS191.66158.433.2602021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029222021082015723963 1056PLR108N0069000Pagada2021-08-13T08:52:222021-08-13T08:52:222021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0069000, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1997.311650.67346.6402021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029232021082013979610 1134PLR108N0069625Pagada2021-08-13T08:52:222021-08-13T08:52:222021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0069625, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS445.46368.1577.3102021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029242021082036962518 0057PLR108N0069640Pagada2021-08-13T08:52:222021-08-13T08:52:222021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0069640, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS283.48234.2849.202021-09-12T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029252021082013981744 1022PLR108N0070978Pagada2021-08-13T08:52:222021-08-13T08:52:222021-08-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0070978, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS127.84105.6522.1902021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029262021082013976740 0827PLR108N0075292Pagada2021-08-13T08:52:462021-08-13T08:52:462021-08-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0075292, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.03136.3913.6402021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029282021082013981744 1037PLR101N0275463Pagada2021-08-13T08:52:462021-08-13T08:52:462021-08-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0275463, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS79.3665.5913.7702021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100029272021082013981744 1018PLR101N0260861Pagada2021-08-13T08:52:462021-08-13T08:52:462021-07-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0260861, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS64.6453.4211.2202021-09-12T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003056202168/21Pagada2021-08-16T08:26:502021-08-16T08:26:502021-08-13T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.68/2021, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecINSTITUT D'ESTUDIS VALLENCS10304-BIBLIOTECA60.0157.72.3102021-09-15T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030512021FV2103437Pagada2021-08-16T08:26:502021-08-16T08:26:502021-08-13T00:00:00INSIGNA UNIFORMES, S.L., IMPORT FRA.FV2103437, VESTUARI POLICIA LOCAL 2021CàrrecINSIGNA UNIFORMES, S.L.50100-SEGURETAT345.98285.9360.0502021-09-15T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003055202167/21Pagada2021-08-16T08:26:502021-08-16T08:26:502021-08-13T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA. 67/21, LLIBRES ARXIUCàrrecINSTITUT D'ESTUDIS VALLENCS40000-ALCALDIA30.028.851.1502021-09-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030492021FE211007Pagada2021-08-16T08:26:502021-08-16T08:26:502021-08-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211007, MANT. SIST. PROT.C.I. TRIM.KURSAAL 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS420.63347.6373.002021-09-15T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030502021FE21426Pagada2021-08-16T08:26:502021-08-16T08:26:502021-08-06T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21426, Modificació de la contrassenya d'accés al sistema de càmeres per pèrdua d'aquestaCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-09-15T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003054202121QT21-000350Pagada2021-08-16T08:26:502021-08-16T08:26:502021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000350, SUBMINISTRAMENT DE DIVERSOS MATERIALS DELS EDIFICIS MUNICIPALSCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT445.87368.4977.3802021-09-15T00:00:002021-08-17T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003052202116-2021Pagada2021-08-16T08:26:502021-08-16T08:26:502021-08-13T00:00:00JAUME ROSAL VIDAL, IMPORT FRA.16-2021, SERVEI DE TOPOGRAFIA PER AL PROJECTE DE NOVA ROTONDA A LA CTRA DEL PLA AMB CARRER MESTRAL.CàrrecROSAL VIDAL, JAUME40310-GRANS PROJECTES INTEGRALS907.5750.0157.5112.52021-09-15T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003053202117-2021Pagada2021-08-16T08:26:502021-08-16T08:26:502021-08-13T00:00:00JAUME ROSAL VIDAL, IMPORT FRA.17-2021, SERVEI DE TOPOGRAFIA PER AL PROJECTE DE LA PASSAREL·LA SOBRE LA N240CàrrecROSAL VIDAL, JAUME40310-GRANS PROJECTES INTEGRALS484.0400.084.060.02021-09-15T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030572021PLR108N0067088Pagada2021-08-16T14:10:542021-08-16T14:10:542021-07-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0067088, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.27208.4943.7802021-09-15T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030602021FE211029Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211029, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030642021A02104078Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104078, COMPRA ROBA DE MANTENIMENT PEL BIDELL DE LA SALA KURSAALCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT74.8961.8913.002021-09-16T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000307520212106702Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2106702, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT293.85242.8551.002021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030632021A02104040Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-13T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104040, LLOG.ELEVADOR ARTICULADO 16M DIESELCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT348.79288.2660.5302021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030662021FE211033Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211033, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Xiquets i Xiquetes 2T CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS143.09118.2624.8302021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030622021FE211031Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211031, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030612021FE211030Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211030, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030652021FE211032Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211032, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030702021FE211038Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211038, REPARACIONS AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS304.92252.052.9202021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030672021FE211034Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211034, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.63239.3650.2702021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030692021FE211037Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211037, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS JULIOLCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030682021FE211035Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211035, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS412.43340.8571.5802021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003072202138Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-04T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.38, TREBALLS ELADI HOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS500.94414.086.9402021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030592021FE21431Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21431, SUBSTITUCIÓ DE L'INTÈRFON DE LA PORTA D'ENTRADA DE LES DEPENDÈNCIES DE LA POLICIA LOCALCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS282.54233.549.0402021-09-16T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030712021FE211043Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211043, REPARACIONS AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030582021FE21430Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-16T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21430, Substitució de detector del sistema d'intrusió en alarma continua CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS124.03102.521.5302021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003073202136Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-04T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.36, TREBALLS FUSTERIA POLICIACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS532.4440.092.402021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003074202137Pagada2021-08-17T08:12:542021-08-17T08:12:542021-08-04T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.37, SUBSTITUCIÓ TOTAL DELS ARMARIS BAIXOS SOTA TAULELL DE LA CUINA DE L'ELADI HOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS3369.852785.0584.8502021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000307620211324Pagada2021-08-17T00:00:002021-08-17T00:00:002021-08-09T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1324, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA40.036.363.6402021-09-16T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003086202121000291Pagada2021-08-18T08:16:582021-08-18T08:16:582021-08-17T00:00:00IRD TELECOMUNICACIONS, IMPORT FRA.21000291, INSTAL.LACIÓ CABLEJAT FIBRA ÓPTICA ENTRE SEU TEATRE I PL. PATICàrrecIRD TELECOMUNICACIONS30207-INFORMATICA2767.632287.3480.3302021-09-17T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003082202121319APagada2021-08-18T08:16:582021-08-18T08:16:582021-07-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21319A, MAT.OFICINACàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES46.2638.238.0302021-09-17T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003083202121320APagada2021-08-18T08:16:582021-08-18T08:16:582021-07-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21320A, MATERIAL VARI OFICINACàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES51.2742.378.902021-09-17T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003081202121284APagada2021-08-18T08:16:582021-08-18T08:16:582021-07-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21284A, MAT.LLARS INFANTSCàrrecSANTO DOMINGO, MONTSERRAT20100-EDUCACIO18.515.293.2102021-09-17T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030882021210032Pagada2021-08-18T08:16:582021-08-18T08:16:582021-08-17T00:00:00ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.210032, SERVEIS CASAL D'ESTIU TRÈVOL 2021CàrrecASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL20100-EDUCACIO200.0200.0002021-09-17T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003085202121322APagada2021-08-18T08:16:582021-08-18T08:16:582021-07-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21322A, ADQUISICIÓ D'UN TAMBORET AMB RODES PER A LES ACTIVITATS DE LA BIBLIOTECA CARLES CARDÓCàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA55.545.879.6302021-09-17T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000307920214046358299Pagada2021-08-18T08:16:582021-08-18T08:16:582021-07-30T00:00:00WÜRT ESPAÑA, S.A., IMPORT FRA. 4046358299, EINESCàrrecWÜRT ESPAÑA, SA50302-SERVEIS MANTENIMENT178.87147.8331.0402021-09-17T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003084202121321APagada2021-08-18T08:16:582021-08-18T08:16:582021-07-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21321A, ADQUISICIÓ DE SUPORTS METÀL·LICS DE LLIBRES PER A LA BIBLIOTECACàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA225.06186.039.0602021-09-17T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030782021F202150Pagada2021-08-18T08:16:582021-08-18T08:16:582021-08-17T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F202150, REDACCIÓ DEL PLEC DE PRESCRIPCIONS TÈCNIQUES I MEMÒRIA JUSTIFICATIVA PER A LA SUBSTITUCIÓ DE LES DUES PLANTES REFRIGERADORES DEL CENTRE CULTURAL MUNICIPAL, TIPUS 'CLAUS EN MÀ'CàrrecMARTI VALLVE, SERGI30700-EDIFICIS I EQUIPAMENTS4706.93890.0816.9583.52021-09-17T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030802021A211653Pagada2021-08-18T08:16:582021-08-18T08:16:582021-08-17T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A211653, SERVEI DE NETEJA A LES DEPENDÈNCIES DE LA SALA KURSAAL PER A UN MESCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1594.781318.0276.7802021-09-17T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000308720212104361Pagada2021-08-18T08:16:582021-08-18T08:16:582021-08-05T00:00:00QUDA 2010, S.L., IMPORT FRA.2104361, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL73.066.366.6402021-09-17T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030772021F202149Pagada2021-08-18T08:16:582021-08-18T08:16:582021-08-17T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F202149, MEMÒRIA TÈCNICA VALORADA PER LA SUBSTITUCIÓ DE LA IL·LUMINACIÓ DEL CAMP DE FUTBOL DEL VILARCàrrecMARTI VALLVE, SERGI40310-GRANS PROJECTES INTEGRALS2057.01700.0357.0255.02021-09-17T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030892021573Pagada2021-08-13T00:00:002021-08-13T00:00:002021-08-09T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.573, VIES PÚBLIQUESCàrrecAGROVALLS MEOL 1-4, SCP50302-SERVEIS MANTENIMENT108.9699.059.9102021-09-12T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030902021086162515642 0636PMR101N0281396Pagada2021-08-19T07:56:532021-08-19T07:56:532021-08-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0281396, GAS ESCOLA EUGENI D'ORS (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS136.97113.223.7702021-09-18T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030942021A2133Pagada2021-08-19T07:56:532021-08-19T07:56:532021-08-18T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-33, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT985.35814.34171.0102021-09-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030952021A2134Pagada2021-08-19T07:56:532021-08-19T07:56:532021-08-18T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-34, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT60.4754.975.502021-09-18T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030962021A2135Pagada2021-08-19T07:56:532021-08-19T07:56:532021-08-18T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A21-35, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT45.037.197.8102021-09-18T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003093202176Pagada2021-08-19T07:56:532021-08-19T07:56:532021-08-18T00:00:00MAHANAIM WORLD S.L, IMPORT FRA.76, ESTADA D'URGÈNCIA EN CENTRE D'ACOLLIMENTCàrrecMAHANAIM WORLD S.L20300-BENESTAR SOCIAL3234.02940.0294.002021-09-18T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030912021086162515389 0621PMR101N0281557Pagada2021-08-19T07:56:532021-08-19T07:56:532021-08-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0281557, GAS ESCOLA CANDELA (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.584.7117.7902021-09-18T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030972021FA1340Pagada2021-08-19T07:56:532021-08-19T07:56:532021-07-29T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.FA1340, TAST POPULAR DE VERMUT. ESTIU ACTIU. JULIOL 2021CàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA452.0373.5578.4502021-09-18T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100030922021086162515302 0729PMR101N0281556Pagada2021-08-19T07:56:532021-08-19T07:56:532021-08-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0281556, GAS ESCOLA ELADI HOMS (JUL/AGO)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS102.584.7117.7902021-09-18T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000309820211Pagada2021-08-17T00:00:002021-08-17T00:00:002021-08-17T00:00:00UNIÓ ELECTRODOMÈSTICA BALEAR, SA - EXPERT VALLS, IMPORT FRA.1, SUBMINISTRAMENT I INSTAL·LACIÓ D'UNA RENTADORA PER A L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecUNIÓ ELECTRODOMÈSTICA BALEAR, SA - EXPERT VALLS30700-EDIFICIS I EQUIPAMENTS514.01424.889.2102021-09-16T00:00:002021-08-23T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000309920212019/00026Pagada2021-08-20T07:57:172021-08-20T07:57:172021-08-19T00:00:00FARMACIA DE CONSOL RULL FERRE., IMPORT FRA.2019/00026, FARMÀCIACàrrecFARMACIA RULL FERRE, CONSOL20300-BENESTAR SOCIAL265.85244.2121.6402021-09-19T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000310020211670Rebutjada2021-08-20T07:57:172021-08-20T07:57:172021-08-19T00:00:00MIRADA LOCAL, IMPORT FRA.1670, PROCÉS PARTICIPACIÓ CIUTADANA EN LA REVISIÓ DEL POUMCàrrecMIRADA LOCAL, S.L.40312-ARQUITECTURA ALTRES5236.74327.85908.8502021-09-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031012021MA04Pagada2021-08-20T14:19:082021-08-20T14:19:082021-08-19T00:00:00MIGUEL ÁNGEL PAREDES PORRO, IMPORT FRA.MA04, MATERIAL TÈCNICCàrrecPAREDES PORRO, MIGUEL ÁNGEL50100-SEGURETAT48.046.151.8502021-09-19T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031052021221435Pagada2021-08-23T08:08:172021-08-23T08:08:172021-07-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221435, SUBSTITUCIÓ DEL FANCOIL DEL DESPATX DE RENDES A LA PLANTA BAIXA DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1784.751475.0309.7502021-09-22T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000310320212230031047Pagada2021-08-23T08:08:172021-08-23T08:08:172021-08-13T00:00:00TK ELEVADORES ESPAÑA, SLU, IMPORT FRA.2230031047, TREBALLS ASCENSOR ESCOLA ELADI HOMSCàrrecTK ELEVADORES ESPAÑA, SLU30700-EDIFICIS I EQUIPAMENTS1205.55996.32209.2302021-09-22T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031062021221463Pagada2021-08-23T08:08:172021-08-23T08:08:172021-08-13T00:00:00FRED OLIVE, SL, IMPORT FRA.221463, SUBMINISTRAMENT I INSTAL·LACIÓ D'UN RENTAVAIXELLES PER A L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2773.382292.05481.3302021-09-22T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031022021T21429Pagada2021-08-23T08:08:172021-08-23T08:08:172021-02-25T00:00:00TALLERS MERO, S.A., IMPORT FRA.T21429, REPARACIÓ 4304FCW PABORDECàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT556.31459.7696.5502021-09-22T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000310420211Pagada2021-08-23T08:08:172021-08-23T08:08:172021-08-21T00:00:00LLUC HERNÁNDEZ MONTEAGUDO, IMPORT FRA.1, PROJECTE EXECUTIU D'INSTAL·LACIÓ DE PLAQUES SOLARS FOTOVOLTAIQUES A L'EDAR URBANACàrrecHERNÁNDEZ MONTEAGUDO, LLUC51502-EDAR2550.02550.0535.5382.52021-09-22T00:00:002021-10-01T00:00:002021-10-01T00:00:002021-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031072021Reb-1001310055Rebutjada2021-08-23T08:08:172021-08-23T08:08:172021-08-20T00:00:00CATALANA OCCIDENTE:8-6616559 CONTINGUT DELS CAPGROSSOSCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA162.24162.24002021-09-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031082021T1/21532Pagada2021-08-24T08:15:482021-08-24T08:15:482021-08-13T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/21532, REPARACIÓ VEHICLE 9738 FDC AVPCVCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL820.85678.39142.4602021-09-23T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031092021F-2021005Pagada2021-08-24T13:27:502021-08-24T13:27:502021-07-30T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.F-2021005, IGUALTATCàrrecFABRA ABAT, NÚRIA21101-IGUALTAT96.079.3416.6602021-09-23T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031102021FE21434Pagada2021-08-25T11:32:142021-08-25T11:32:142021-08-25T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21434, Rep. intrusió escoles 2021 / Anul·lació detectors CEIP Baltasar SegúCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS142.36117.6524.7102021-09-24T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000311120214/2021Pagada2021-08-26T10:00:402021-08-26T10:00:402021-07-16T00:00:00MARINA VIVES PHIPPS, IMPORT FRA.4/2021, VISITA GUIADA ZINEMATIK PER UN DIACàrrecVIVES PHIPPS, MARINA11100-COMERÇ1331.01100.0231.077.02021-09-25T00:00:002021-08-27T00:00:002021-09-02T00:00:002021-09-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031122021221480Pagada2021-08-26T11:07:042021-08-26T11:07:042021-08-25T00:00:00FRED OLIVE, SL, IMPORT FRA.221480, REPARACIÓ DE LA BOMBA DE CALOR (HITECSA) DEL SISTEMA DE CLIMA DE LA BIBLIOTECA CARLES CARDÓ (CA CREUS)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS846.89699.91146.9802021-09-25T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031132021221481Pagada2021-08-26T11:07:042021-08-26T11:07:042021-08-25T00:00:00FRED OLIVE, SL, IMPORT FRA.221481, REPARACIÓ DE LA MÀQUINA CARRIER DEL SISTEMA DE CLIMA DE L'EDIFICI DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS500.88413.9586.9302021-09-25T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031142021221482Pagada2021-08-26T11:07:042021-08-26T11:07:042021-08-25T00:00:00FRED OLIVE, SL, IMPORT FRA.221482, REPARACIONS ED.AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS154.69127.8426.8502021-09-25T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003115202121/062Pagada2021-08-27T08:02:392021-08-27T08:02:392021-08-24T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.21/062, PACK D'ENTRADES DE CINE PELS PREMIATS EN LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE'CàrrecJORDI CORTADA ARGILES, S.L.11100-COMERÇ612.5556.8255.6802021-09-26T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000311620214236Pagada2021-08-27T08:02:392021-08-27T08:02:392021-05-20T00:00:00INGRA, GABINETE DE INGIENERIA GRAFICA, SL, IMPORT FRA.4236, ADQUISICIÓ DE 1.000 SOBRES DE CORREU INTERN IMPRESOS A DOBLE CARA PER ALS DIVERSOS DEPARTAMENTS DE L'AJUNTAMENTCàrrecINGRA, GABINETE DE INGIENERIA GRAFICA, SL31102-COMPRES1331.01100.0231.002021-09-26T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031362021ADA2021/031Pagada2021-08-31T10:13:492021-08-31T10:13:492021-07-29T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2021/031, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS (MAIG)CàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT3059.852528.8531.0502021-09-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031372021ADA2021/025Pagada2021-08-31T10:13:492021-08-31T10:13:492021-07-29T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2021/025, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS (ABRIL)CàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1094.69904.7189.9902021-09-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003125202125/2021Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-30T00:00:00FORBUS, SL, IMPORT FRA. 25/2021, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-09-30T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003126202126/2021Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-30T00:00:00FORBUS, IMPORT FRA. 26/2021, SERVEI TRANSPORT URBÀ AGOSTCàrrecFORBUS, S.L.50200-MOBILITAT317.31288.4628.8502021-09-30T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031272021A/2021134Pagada2021-08-31T10:13:492021-08-31T10:13:492021-07-29T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021134, REPARACIÓ DE LES JUNTES DE DILATACIÓ DEL PONT DE MAS MIQUELCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA8833.07300.01533.002021-09-30T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031282021A/2021136Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-26T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2021136, EXECUCIÓ DE LES OBRES D'ENDERROC DE L'EDIFICI AULA NATURAL DEL PARC URBÀ MAS MIQUELCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS24793.1920490.244302.9502021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031292021A/2021137Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-26T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2021137, CLAVEGUERAM CARRER SANTA URSULACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS677.6560.0117.602021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031302021A/2021138Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-26T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2021138, CLAVEGUERAM PISOS STA URSULACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS2770.92290.0480.902021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031312021A/2021139Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-26T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA. A/2021139, INSPECCIÓ PER LOCALITZAR DIRECCIÓ DEL COL·LECTOR I SUBMINISTRAMENT I COL·LOCACIÓ DE VÀLVULA DE CLAPETA PER EMBORNAL I TUBCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS726.0600.0126.002021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003120202121062106011844Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-28T00:00:00ORONA S.COOP., IMPORT FRA. 21062106011844, REPARACIÓ I ESMENA DELS DEFECTES INDICATS EN L'ACTA D'INSPECCIÓ OBLIGATORIA REALITZADA PER PART DE L'ORGANISME DE CONTROL AUTORITZAT PER L'ADMINISTRACIÓ (OCA) DE L'ASCENSOR DE L'ESCOLA ENXANETACàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS267.6221.1646.4402021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003121202121062106011843Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-28T00:00:00ORONA S.COOP., IMPORT FRA. 21062106011843, SUBSTITUCIÓ DEL SISTEMA DE COMUNICACIÓ DE L'ASCENSOR DE LA SALA KURSAAL.CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS546.39451.5694.8302021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003122202121062106011846Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-28T00:00:00ORONA S.COOP., IMPORT FRA. 21062106011846, REPARACIÓ I ESMENA DELS DEFECTES INDICATS EN L'ACTA D'INSPECCIÓ OBLIGATORIA REALITZADA PER PART DE L'ORGANISME DE CONTROL AUTORITZAT PER L'ADMINISTRACIÓ (OCA) DE L'ASCENSOR DE LA SALA KURSAALCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS653.04539.7113.3402021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003123202121062106011845Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-28T00:00:00ORONA S.COOP., IMPORT FRA. 21062106011845, REPARACIÓ I ESMENA DELS DEFECTES INDICATS EN L'ACTA D'INSPECCIÓ OBLIGATORIA REALITZADA PER PART DE L'ORGANISME DE CONTROL AUTORITZAT PER L'ADMINISTRACIÓ (OCA) DE L'ASCENSOR URBÀ DEL BARRI DE L'ALT CAMPCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS851.19703.46147.7302021-09-30T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000311820212021//212182Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-30T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA. 2021/212182, ADQUISICIÓ DE BANDES REDUCTORES DE VELOCITAT PEL POLÍGON INDUSTRIALCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT1082.32894.48187.8402021-09-30T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031402021G000053Pagada2021-08-31T10:25:582021-08-31T10:25:582021-08-30T00:00:00AUTOCARS CABRÉ BUS, S.L., IMPORT FRA G000053, SORTIDES A LA MORA CASAL D'ESTIU ESTIU 2021 DES DEL SERVEI D'INTERVENCIÓ SOCIOEDUCATIVACàrrecAUTOCARS CABRÉ BUS, S.L.20300-BENESTAR SOCIAL785.0713.6471.3602021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031322021A/2021141Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-30T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021141 TREBALLS EXTRES SOBREVINGUTS DURANT LES OBRES D'ENDERROC DE L'EDIFICI AULA NATURA AL PARC DE MAS MIQUELCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS5282.864366.0916.8602021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031172021Emit-21Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-10T00:00:00BELENGRAF, S.A., IMPORT FRA. EMIT-21, MATERIAL TÈCNIC POLICIA LOCAL - MEDIDA 55 X 85 CàrrecBELENGRAF, S.A.50100-SEGURETAT136.49112.823.6902021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003135202180Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.80, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES, AGOSTCàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-09-30T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003134202121102Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-02T00:00:00VIVERS LLURBA, SL, IMPORT FRA. 21102, REPLANTACIÓ DE LES JARDINERES DEL CARRER JAUME MERCADÉCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT1426.481274.8151.6802021-09-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031392021UFPT2108000001Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-24T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2106000001, TELÈFONS MÒBILS:18/06/2021 - 17/07/2021CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-09-30T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031332021A/18Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-26T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA. A/18, REPARACIÓ D'UNA DE LES PARETS TESTERES D'OBRA VISTA DE L'ILLA A DE NÍNXOLS DEL CEMENTIRI MUNICIPAL.CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS3993.03300.0693.002021-09-30T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031192021V/2021/0081Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-21T00:00:00CONTRAFFORTE RESTAURO, S.L, IMPORT FRA V/2021/0081, CERT. 5, OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC. (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS15234.0312590.112643.9202021-09-30T00:00:002021-09-16T00:00:002021-10-22T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003124202122Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-27T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA. 22, SERVEI D'ATENCIÓ JURÍDICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI AGOSTCàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-09-30T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031382021S2021/S/3097Pagada2021-08-31T10:13:492021-08-31T10:13:492021-08-30T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2021/S/3097, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) AGOSTCàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2142.521770.68371.8402021-09-30T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000314520215603197981Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00CESPA, S.A., IMPORT FRA. 5603197981, RECOLLIDA CONTENIDOR RUNES AGOSTCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS332.97302.730.2702021-10-01T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000314620215603197762Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00CESPA, S.A., IMPORT FRA. 5603197762, SERVEI DE TRANSPORT DE RUNA I LLOGUER DE CONTENIDOR AGOSTCàrrecPREZERO ESPAÑA, S.A.30700-EDIFICIS I EQUIPAMENTS97.4980.5716.9202021-10-01T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000315920212107113Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2107113, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT8.026.631.3902021-10-01T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000315820212107112Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2107112, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT215.77178.3237.4502021-10-01T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000314720215607899581Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00UTE VALLS, IMPORT FRA.5607899581 NETEJA VIÀRIA AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-10-01T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031442021A00290088Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-15T00:00:00RAMON MAGRIÑA BATALLA, S.A., IMPORT FRA. A00290088, MATERIAL PER A LA VIA PÚBLICA ALS SERVEIS DE MANTENIMENTCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT173.91143.7330.1802021-10-01T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000316020212107114Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2107114, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT22.1118.273.8402021-10-01T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000314320210021135375Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21135375, LLOGUER INSTAL.LACIONS MUSICA AGOSTCàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-10-01T00:00:002021-10-15T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031552021B1032Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA. B1032, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT36.3630.056.314.512021-10-01T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000314820215607899582Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00UTE VALLS (EMPARK9, IMPORT FRA. 5607899582, SERVEIS MEDIAMBIENTALS DE DEIXALLERIA DEL MUNICIPI DE VALLS MES AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-10-01T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000314920215607899580Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899580, SERVEIS MEDIAMBIENTALS DE RECOLLIDA DE SOLIDS URBANS DEL MUNICIPI DE VALLS MES AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-10-01T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000315020215607899579Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899579, SERVEIS MEDIAMBIENTALS DE JARDINERIA DEL MUNICIPI DE VALLS MES AGOSTCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-10-01T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031532021A211848Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A211848, SERVEI DE NETEJA A LES DEPENDÈNCIES DE LA SALA KURSAAL PER LA CAMPANYA DE VACUNACIÓ DURANT AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1252.31034.96217.3402021-10-01T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031512021A211751Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A211751, NETEJA CAMPANAR S. JOAN AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-10-01T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031562021B1133Pagada2021-09-01T10:56:442021-09-01T10:56:442021-09-01T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1133, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT29.0924.045.053.612021-10-01T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031522021A211805Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A211805, NETEJA POLICIA LOCAL AGOSTCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-10-01T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003154202150001090000119/2021Pagada2021-09-01T10:56:442021-09-01T10:56:442021-09-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001090000119/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 SETEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1268.781048.58220.202021-10-01T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003157202183411Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00IBERTRAC, SL, IMPORT FRA. 83411, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS AGOSTCàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802021-10-01T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031412021FV/20210651Pagada2021-09-01T10:56:442021-09-01T10:56:442021-08-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210651, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) AGOSTCàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-10-01T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031612021215/2021Pagada2021-09-01T10:56:442021-09-01T10:56:442021-09-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 215/2021, SERVEI XARXES 2.0 AGOSTCàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302021-10-01T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031422021Borrador-33Pagada2021-09-01T10:56:442021-09-01T10:56:442021-09-01T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.33, RENTING VEHICLE TURISME AGOSTCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1038.09857.93180.1602021-10-01T00:00:002021-09-03T00:00:002021-09-10T00:00:002021-09-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000317720214003211692Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003211692, SERVEIS POSTALS AGOSTCàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC5746.045292.79453.2502021-10-03T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031722021A00290227Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00290227, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT231.0190.9140.0902021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003185202121073Rebutjada2021-09-03T08:30:532021-09-03T08:30:532021-09-02T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA. 21073, ELABORACIÓ I EDICIÓ DE PODCAST A LA PLATAFORMA RELACIONATS AMB CONTINGUTS DE LA RÀDIO MUNICIPAL ONLINE, CREACIÓ I MANTENIMENT DE L’APP DE RÀDIO I CREACIÓ I MANTENIMENT PLATAFORMA WEB AGOSTCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1685.891393.3292.5902021-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003178202143000-2021-09-2531-NPagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-09-2531-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL763.45763.45002021-10-03T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003179202143000-2021-09-18-NPagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-09-18-N, TELEASSISTÈNCIA AGOSTCàrrecCREU ROJA20300-BENESTAR SOCIAL1784.131784.13002021-10-03T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003184202115Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 15, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI AGOSTCàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT720.0720.00108.02021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003182202121258Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00CABRE CASALS, JAUME, IMPORT FRA. 21258, SUBMINISTRAMENT I COL·LOCACIÓ DE CORTINA TIPUS ESTOR PER A UNA FINESTRA DE CA MERCADÉ.CàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS590.48488.0102.4802021-10-03T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000317120212187Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-27T00:00:00TAMEDIAXA, SA, IMPORT FRA. 2187, ESPAI PUBLICITARICàrrecTAMEDIAXA, SA40102-COMUNICACIO465.85385.080.8502021-10-03T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003183202121259Rebutjada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00JAUME CABRÉ CASALS, IMPORT FRA. 21259, CA MERCADÉCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS417.45345.072.4502021-10-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000317320217000247884Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA.7000247884, MAT.OFICINA (anul·la la fra.7110404761 reg.3174)AbonamentLYRECO ESPAÑA, S.A.31102-COMPRES1335.131103.41231.7202021-10-03T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000317420217110404761Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00BANDEJA MACAMSA TIPO A 275X90X370 ACERO - AJUNTAMENT DE VALLS CA MERCADECàrrecLYRECO ESPAÑA, S.A.31102-COMPRES1335.131103.41231.7202021-10-03T00:00:002021-10-15T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000317520217110404759Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00LYRECO ESPAÑA, SA, IMPORT FRA. 7110404759, BANDEJA LYRECO POLI ESCL 257x66x348 CRTLCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES111.3292.019.3202021-10-03T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000317620217110404760Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00LYRECO ESPAÑA, SA, 7110404760, MOBILIARICàrrecLYRECO ESPAÑA, S.A.31102-COMPRES1335.131103.41231.7202021-10-03T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031692021FE211110Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA. FE21110, REVISIONS MENSUALS DELS GRUPS DE PRESSIÓ (BOMBES) DE LES INSTAL·LACIONS DE PROTECCIÓ CONTRA INCENDIS CA CREUSCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031702021FE211111Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA. FE211111, REVISIÓ MENSUAL DEL GRUP DE PRESSIÓ (BOMBES) DE LES INSTAL·LACIONS DE PROTECCIÓ CONTRA INCENDIS DE L'ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031632021AVAL202118Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202118, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA AGOSTCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031622021AVAL202119Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202119, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA AGOSTCàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031642021CRT2100156Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA.CRT2100156, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT865.5715.29150.2102021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031652021CRT2100157Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100157, COMBUSTIBLE VEHICLES VOLUNTARIS PROTECCIÓ CIVIL AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL108.0189.2618.7502021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031662021CRT2100158Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100158, COMBUSTIBLE VEHICLES POLICIA LOCAL AGOSTCàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1119.87925.51194.3602021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031902021USPT2109000001Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2109000001, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2256.71865.04391.6602021-10-03T00:00:002021-10-15T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003189202190KDUT0A0009Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0009, TELÈFONS MÒBILS (AGOST)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-10-03T00:00:002021-10-15T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031912021USPT2109000002Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2109000002, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA378.17312.5465.6302021-10-03T00:00:002021-10-15T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000316720218154Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00INFORDISA 2.0, S.L, IMPORT FRA.8154, MAT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA73.8761.0512.8202021-10-03T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031862021F20210360Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA. F2021036, CONTRACTE DE MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ, AGOSTCàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003192202121C1030821Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00SEMIC SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA., CONTRACTE SISTEMA DE VIDEOACTACàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-10-03T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003181202113442021AE00034973Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00034973, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS3765.73423.36342.3402021-10-03T00:00:002021-10-15T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003187202157-2021Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00MONTCRUMA, SLU, IMPORT FRA.57-2021, CERT.11 I FINAL OBRES DE REFORMA INTERIOR DE L'EDIFICI C/ CARME 12 PER FER 3 APARTAMENTS D'EMERGÈNCIACàrrecMONTCRUMA, SLU40311-ARQUITECTURA BARRI ANTIC24277.1320063.744213.3902021-10-03T00:00:002021-10-19T00:00:002021-10-22T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003180202113442021AE00034974Pagada2021-09-03T08:30:532021-09-03T08:30:532021-09-01T00:00:00AGBAR, SAU, IMPORT FRA. 13442021AE00034974, CONSUM AIGUA AGOSTCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS103.9494.499.4502021-10-03T00:00:002021-10-15T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000316820211210125Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-16T00:00:00TIERRASECA SELVA, CAYETANO, IMPORT FRA.1210125, SUBSTITUCIÓ DE LA PORTA DEL MAGATZEM DE L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETES.CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS1421.751175.0246.7502021-10-03T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031882021V0CV0C-210247Pagada2021-09-03T08:30:532021-09-03T08:30:532021-08-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA. V0C-210247, CONTROL D'ACCÉS AL CEMENTIRI AGOSTCàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS638.3527.52110.7802021-10-03T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320720212100843Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100843, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT467.79425.2642.5302021-10-06T00:00:002021-10-15T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320620212100842Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100842, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT604.89549.954.9902021-10-06T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320520212100841Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100841, VIES PÚBLIQUESCàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT554.18458.096.1802021-10-06T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000319820212102735Pagada2021-09-06T14:26:532021-09-06T14:26:532021-07-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2102735, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES25.2420.864.3802021-10-06T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000319920212102734Pagada2021-09-06T14:26:532021-09-06T14:26:532021-07-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2102734, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20305-ACCIO COMUNITARIA11.139.21.9302021-10-06T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320020212102733Pagada2021-09-06T14:26:532021-09-06T14:26:532021-07-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2102733, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES6.245.161.0802021-10-06T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000319520212102884Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2102884, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL518.36428.489.9602021-10-06T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320120212150502979Pagada2021-09-06T14:26:532021-09-06T14:26:532021-09-03T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA. 2150502979, QUOTA MANTENIMENT EDAR INDUSTRIAL DE VALLS, MES DE AGOSTO DE 2021. CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12021.6912021.691202.1702021-10-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320220212150502978Pagada2021-09-06T14:26:532021-09-06T14:26:532021-09-03T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA. 2150502978, QUOTA MENSUAL MANTENIMENT ENLLUMENAT PÚBLIC AGOSTCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-10-06T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320320212150502980Pagada2021-09-06T14:26:532021-09-06T14:26:532021-09-03T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA. 2150502980, QUOTA MANTENIMENT EDAR URBANA DE VALLS AGOST 2021 CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR32782.032782.03278.202021-10-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031932021R2150Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-31T00:00:00TALLERS MERO, S.A., IMPORT FRA.R2150, REPARACIÓ 4027DNXCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT37.8631.296.5702021-10-06T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032082021C9C/2021Pagada2021-09-06T14:26:532021-09-06T14:26:532021-09-03T00:00:00VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS, IMPORT FRA. C9C/2021, LLOGUER IMMOBLES CARRER PABORDE, 6 I 8, BAIXOS, DE VALLS - MES DE SETEMBRE DE 2021CàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-10-06T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032092021221491Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-31T00:00:00FRED OLIVE, SL, IMPORT FRA.221491, REPARACIÓ DE LES INSTAL·LACIONS I EQUIPS DE CLIMA DELS EDIFICIS MUNICIPALS.CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS63.5352.511.0302021-10-06T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031972021Emit-20210349Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-31T00:00:00FUNDACIÓ PRIVADA EN XARXA, IMPORT FRA. Emit-20210349, PROJECTE PATIS OBERTS. DEL 28 DE JUNY AL 27 AGOST 2021CàrrecFUNDACIÓ PRIVADA EN XARXA20100-EDUCACIO5764.05764.0002021-10-06T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031962021LD21081099Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21081099, RENTING VEHICLES POLICIA AGOST 7568 LNWCàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802021-10-06T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032112021A37020Pagada2021-09-06T14:26:532021-09-06T14:26:532021-09-02T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A37020, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA314.89260.2454.6502021-10-06T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000320420213000319063Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-31T00:00:00SAICA NATUR, SL, IMPORT FRA. 3000319063, SERVEIS DE VALORITZACIÓ DE RESIDUS VOLUMINOSOS I ALTRE RESIDUS PROVINENTS DE LA DEIXALLERIA MUNICIPAL.CàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2704.942459.04245.902021-10-06T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003210202121110Pagada2021-09-06T14:26:532021-09-06T14:26:532021-08-31T00:00:00VIVERS LLURBA, SL, IMPORT FRA. 21110, MANTENIMENT ROTONDES CTRA. TARRAGONA, ALIÓ I MONTBLANC, MES AGOSTCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-10-06T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032122021321/2021GRTPagada2021-09-06T14:26:532021-09-06T14:26:532021-08-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA. 321/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA MES D'AGOST 21CàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT372.64338.7633.8802021-10-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100031942021Factura1Pagada2021-09-06T14:26:532021-09-06T14:26:532021-09-03T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.1, IGUALTATCàrrecARROYO SALMERON, RUBEN21101-IGUALTAT145.0131.8213.1802021-10-06T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032162021A20105228Pagada2021-09-07T11:57:592021-09-07T11:57:592021-08-31T00:00:00COMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L. A20105228, IMPORT FRA., MATERIAL NETEJA CINMAQ 27 JUL 21CàrrecCOMERCIAL INDUSTRIAL DE NETEJA, MÁQUINES, ARTÍCLES I QUÍMICS, S.L.30700-EDIFICIS I EQUIPAMENTS1474.841218.88255.9602021-10-07T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000321320210-156458Pagada2021-09-07T11:57:592021-09-07T11:57:592021-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA.156458, EDIFICIS CàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT2.572.120.4502021-10-07T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000321420210-156459Pagada2021-09-07T11:57:592021-09-07T11:57:592021-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA.156459, VIES PÚBLIQUES CàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT162.08133.9528.1302021-10-07T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000321520210-156460Pagada2021-09-07T11:57:592021-09-07T11:57:592021-08-31T00:00:00VIVES MARIN, SA, IMPORT FRA.156460, EDIFICIS CàrrecVIVES MARIN,S .A.30700-EDIFICIS I EQUIPAMENTS12.9310.692.2402021-10-07T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032172021A211892Pagada2021-09-07T11:57:592021-09-07T11:57:592021-09-07T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A211892, SERVEI NETEJA DIUMENGES DEPENDENCIES POLI LOCALCàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS77.4464.013.4402021-10-07T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032182021000794Pagada2021-09-07T11:57:592021-09-07T11:57:592021-08-31T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.794, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT78.6565.013.6502021-10-07T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032192021000795Pagada2021-09-07T11:57:592021-09-07T11:57:592021-08-31T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.795, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT184.68152.6332.0502021-10-07T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032202021000796Pagada2021-09-07T11:57:592021-09-07T11:57:592021-08-31T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.796, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT31.8826.355.5302021-10-07T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032212021FV20210211Pagada2021-09-08T12:11:512021-09-08T12:11:512021-09-07T00:00:00SIRUSA, IMPORT FRA.FV20210211, INCINERACIÓ DE RESIDUSCàrrecSIRUSA51500-SOSTENIBILITAT59834.2559834.25002021-10-08T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032222021461/21Pagada2021-09-08T12:11:512021-09-08T12:11:512021-09-07T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA. 461/21, NETEJA PERIODICA EBAR BON SOL CàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS1089.0900.0189.002021-10-08T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032232021S210139Pagada2021-09-08T12:11:512021-09-08T12:11:512021-08-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA. S210139, SERVEI CONTROL ACCÉS AJUNTAMENT AGOSTCàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1660.021371.92288.102021-10-08T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032262021G2021017089Pagada2021-09-08T12:11:512021-09-08T12:11:512021-09-01T00:00:00INCASÒL, IMPORT FRA. G2021017089, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 SETEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-10-08T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032242021S210140Pagada2021-09-08T12:11:512021-09-08T12:11:512021-08-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA. S210140, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA. AGOSTCàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802021-10-08T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032272021G2021017090Pagada2021-09-08T12:11:512021-09-08T12:11:512021-09-01T00:00:00INCASÒL, IMPORT FRA. G2021017090, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 SETEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-10-08T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032252021F2021007817Pagada2021-09-08T12:11:512021-09-08T12:11:512021-09-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021007817, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N SETEMBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-10-08T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032422021LO2021/0032Pagada2021-09-09T11:28:582021-09-09T11:28:582021-09-08T00:00:00DISSENY I CONTROL DE SERVEIS URBANS, SL, IMPORT FRA., ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL, JULIOL A NOVEMBRECàrrecDISSENY I CONTROL DE SERVEIS URBANS, SL51500-SOSTENIBILITAT3554.082937.26616.8202021-10-09T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000323020215607899588Pagada2021-09-09T11:28:582021-09-09T11:28:582021-09-08T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899588, TONES DE VIDRE PROCEDENTS DEL MUNICIPI DE VALLS CORRESPONENT AL MES D'AGOST 2021CàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29721.2427019.312701.9302021-10-09T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000323120213030074513Pagada2021-09-09T11:28:582021-09-09T11:28:582021-07-31T00:00:00GODO STRATEGIES, S.L.U., IMPORT FRA.3030074513, PUBLICITAT AL SUPLEMENT QUÈ FEM I A RAC1 REFERENT A LA CAMPANYA DE PROMOCIÓ TURÍSTICACàrrecGODO STRATEGIES, S.L.U.40102-COMUNICACIO1089.0900.0189.002021-10-09T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000324120212101123Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-30T00:00:00DATOTS, S.L.U., IMPORT FRA.2101123, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS AGOSTCàrrecDATOTS, SLU30206-OAC39.232.46.802021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003229202102901143673Pagada2021-09-09T11:28:582021-09-09T11:28:582021-09-08T00:00:00SGS TECNOS, S.A., IMPORT FRA.02901143673, DIRECCIÓ EXECUTIVA D'OBRA I COORDINACIÓ DE SEGURETAT I SALUT (ARQUITECTE TÈCNIC-APARELLADOR) (just 100% OSIC 2023)CàrrecSGS TECNOS, S.A.40310-GRANS PROJECTES INTEGRALS2921.182414.2506.9802021-10-09T00:00:002021-09-10T00:00:002021-09-16T00:00:002021-09-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032322021248Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-31T00:00:00RAMON SOLE MARTI, IMPORT FRA.248, REPARACIÓ PITUFACàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT136.43112.7523.6802021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032332021249Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-31T00:00:00RAMON SOLE MARTI, IMPORT FRA.249, REPARACIÓ DUMPERCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT76.3163.0713.2402021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032342021250Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-31T00:00:00RAMON SOLE MARTI, IMPORT FRA.250, REPARACIÓ DUMPERCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT236.19195.240.9902021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032352021251Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-31T00:00:00RAMON SOLE MARTI, IMPORT FRA.251, REPARACIÓ DUMPERCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT4312.433563.99748.4402021-10-09T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032362021252Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-31T00:00:00SOLE MARTI, RAMON, IMPORT FRA. 252, REPARACIÓ VEHICLE CAMIÓ RENAULT MATRÍCULA 7164CMC I VEHICLE DUMPER AUSA MATRÍCULA T46668VE DELS SERVEIS MUNICIPALS DE MANTENIMENTCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT1069.51883.89185.6202021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032372021253Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-31T00:00:00SOLE MARTI, RAMON, IMPORT FRA.253, COMPROVACIÓ AVARIA VEHICLE DUMPER MATRÍCULA E9904BCG DELS SERVEIS MUNICIPALS DE MANTENIMENTCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT696.96576.0120.9602021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032382021254Pagada2021-09-09T11:28:582021-09-09T11:28:582021-08-31T00:00:00SOLE MARTI, RAMON, IMPORT FRA. 254, REPARACIÓ VEHICLE DUMPER DELS SERVEIS MUNICIPALS DE MANTENIMENTCàrrecSOLE MARTI, RAMON50302-SERVEIS MANTENIMENT1034.65855.08179.5702021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032282021212550Pagada2021-09-09T11:28:582021-09-09T11:28:582021-09-03T00:00:00DAGRAM TI, S.L., IMPORT FRA.212550, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) SETEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-10-09T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003239202121577Pagada2021-09-09T11:28:582021-09-09T11:28:582021-09-09T00:00:00JAUMEJOAN PIÑAS, ERASME, IMPORT FRA. 21577, MATERIAL TÈCNICCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT92.676.5316.0702021-10-09T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032402021Irene_0024Pagada2021-09-09T11:28:582021-09-09T11:28:582021-09-08T00:00:00IRENE FERRÉ MAS, IMPORT FRA.24, PRESENTACIÓ PROCLAMACIÓ SANTJOANER 2021CàrrecFerré Mas, Irene40000-ALCALDIA117.65117.65017.652021-10-09T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003245202121076249Pagada2021-09-10T17:43:132021-09-10T17:43:132021-08-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21076249, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA AGOSTCàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-10-10T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032462021ENT2021/0039Pagada2021-09-10T17:43:132021-09-10T17:43:132021-08-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0039, SERVEI ATENCIÓ DOMICILIÀRIA AGOSTCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL23902.3823902.38002021-10-10T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003243202121/20Pagada2021-09-10T17:43:132021-09-10T17:43:132021-09-06T00:00:00XAVIER CABRÉ BORONAT, IMPORT FRA.21/20, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES - LOT 2CàrrecCABRÉ BORONAT XAVIER30100-HISENDA1234.21020.0214.2153.02021-10-10T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003244202121/21Pagada2021-09-10T17:43:132021-09-10T17:43:132021-09-06T00:00:00XAVIER CABRÉ BORONAT, IMPORT FRA.21/21, SERVEI DE PERSONAL ESPECIALITZAT PER DONAR SUPORT AL CONTROL FINANCER I AUDITORIES - LOT 3CàrrecCABRÉ BORONAT XAVIER30100-HISENDA3496.92890.0606.9433.52021-10-10T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003250202121114Pagada2021-09-14T08:00:312021-09-14T08:00:312021-09-08T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21114, REPOSICIÓ SUPERFÍCIE DE GESPA ARTIFICIAL ROTONDA N-240CàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT333.66275.7557.9102021-10-14T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003249202108975MD3688638Pagada2021-09-14T08:00:312021-09-14T08:00:312021-09-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD3688638, SERVEIS D'ADQUIRENCIA 08/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA60.2960.29002021-10-14T00:00:002021-09-17T00:00:002021-09-23T00:00:002021-10-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032512021Factura 264Pagada2021-09-14T08:00:312021-09-14T08:00:312021-09-12T00:00:00GRUP SERVEIS 08700 IGUALADA S.L, IMPORT FRA.264, CONTROLADORS PER L'ACTE ORGANITZAT AMB MOTIU DE LA DIADACàrrecGRUP SERVEIS 08700 IGUALADA S.L40000-ALCALDIA254.1210.044.102021-10-14T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032472021V-FACE+JV-FE21.0029Rebutjada2021-09-14T08:00:312021-09-14T08:00:312021-09-09T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0029, OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMSCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS9974.38243.221731.0802021-10-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032482021V-FACE+JV-FE21.0030Pagada2021-09-14T08:00:312021-09-14T08:00:312021-09-13T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0030, CERT. 1 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS56399.546611.169788.3412176.062021-10-14T00:00:002021-09-16T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032562021082013979965 1045PLR101N0316763Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0316763, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS637.0526.45110.5502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032552021082028651843 0701PLR101N0306894Pagada2021-09-15T08:13:442021-09-15T08:13:442021-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0306894, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS233.19192.7240.4702021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032542021F2021006Pagada2021-09-15T08:13:122021-09-15T08:13:122021-09-08T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.F2021006, ADQUISICIÓ SENYERACàrrecFABRA ABAT, NÚRIA40000-ALCALDIA295.0243.851.202021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000335520215607899550Pagada2021-09-15T08:36:222021-09-15T08:36:222021-06-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899550, SERVEI ESCOMBRERIES JUNYCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032572021082013981345 1056PLR101N0316764Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0316764, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2379.441966.48412.9602021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032602021082013982446 0559PLR101N0318938Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0318938, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL149.09135.5413.5502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032582021082036962537 0080PLR101N0317253Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0317253, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS153.8127.1126.6902021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032592021082013977248 0559PLR101N0318881Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0318881, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS650.02537.21112.8102021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032612021082013975217 0559PLR101N0318942Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0318942, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS246.98224.5322.4502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032642021082013979492 1037PLR101N0320772Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320772, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.78144.4530.3302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032622021082013983775 0559PLR101N0318940Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0318940, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL74.2367.486.7502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032632021082013975770 1037PLR101N0320785Pagada2021-09-15T08:13:442021-09-15T08:13:442021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320785, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55440.9592.602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032682021082013977229 1022PLR101N0320789Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320789, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.58112.0523.5302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032652021082013977706 1022PLR101N0320791Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320791, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS632.87523.03109.8402021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032662021082013975426 1022PLR101N0320784Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320784, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS314.89260.2454.6502021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032722021082013979591 1094PLR101N0320774Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320774, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS454.78375.8578.9302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032672021082013972030 1060PLR101N0320778Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320778, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.27222.5446.7302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032762021082013979264 1284PLR101N0320766Pagada2021-09-15T08:15:142021-09-15T08:15:142021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320766, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS562.4464.7997.6102021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032692021082013976132 1037PLR101N0320787Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320787, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS260.69215.4545.2402021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032702021082013979380 1037PLR101N0320768Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320768, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS327.12270.3556.7702021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032712021082013979129 1041PLR101N0320764Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320764, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS128.79106.4422.3502021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032802021082013977423 1037PLR101N0320790Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320790, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS145.76120.4625.302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032742021082013975099 1037PLR101N0320783Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320783, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.13216.6445.4902021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032732021082013979226 1299PLR101N0320765Pagada2021-09-15T08:14:292021-09-15T08:14:292021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320765, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS117.1396.820.3302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032752021082013979441 1041PLR101N0320770Pagada2021-09-15T08:15:142021-09-15T08:15:142021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320770, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55440.9592.602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032782021082013973452 1115PLR101N0320781Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320781, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.01154.5532.4602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032842021082013982260 1037PLR101N0321037Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321037, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS259.48214.4545.0302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032772021082013973735 1081PLR101N0320780Pagada2021-09-15T08:15:142021-09-15T08:15:142021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320780, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS764.32631.67132.6502021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032832021082013973199 1060PLR101N0320779Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320779, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.33120.9325.402021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032792021082013974840 1011PLR101N0320782Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320782, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.62237.749.9202021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032882021082013981685 1041PLR101N0321049Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321049, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.4235.0449.3602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032812021082013976449 1022PLR101N0320788Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320788, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS269.95223.146.8502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032872021082013983114 1045PLR101N0321030Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321030, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.85136.2428.6102021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032822021082013980381 1022PLR101N0320777Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0320777, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS124.29102.7221.5702021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032922021082013979473 1037PLR101N0321028Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321028, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55440.9592.602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032852021082013982106 1022PLR101N0321036Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.86194.140.7602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032912021082013982976 1022PLR101N0321029Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321029, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS188.74155.9832.7602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032862021082013981744 1056PLR101N0321034Pagada2021-09-15T08:30:542021-09-15T08:30:542021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321034, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS206.04170.2835.7602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032962021082013981915 1045PLR101N0325806Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0325806, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS176.72146.0530.6702021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032952021082013975301 0559PLR101N0323862Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0305959, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS155.49141.3514.1402021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032892021082013979148 1022PLR101N0321027Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321027, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55440.9592.602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033002021082013972858 1041PLR101N0328515Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0328515, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.53169.0335.502021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032902021082013979319 1056PLR101N0321026Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321026, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS296.62245.1451.4802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032992021082013977307 0544PLR101N0327037Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0327037, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS280.93232.1748.7602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032932021082013981379 1022PLR101N0321031Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0321031, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS313.8259.3454.4602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033042021082013978085 0559PLR101N0331785Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0331785, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1375.291136.6238.6902021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032972021082036962518 0076PLR101N0324114Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0324114, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS207.33171.3535.9802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032942021082013974095 1094PLR101N0325747Pagada2021-09-15T08:31:462021-09-15T08:31:462021-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0325747, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS211.73174.9836.7502021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033032021082013979021 1142PLR101N0328512Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0328512, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS140.01115.7124.302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033082021082013974481 1037PLR101N0332612Pagada2021-09-15T08:33:142021-09-15T08:33:142021-09-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0332612, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS533.55440.9592.602021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033012021082013977953 1134PLR101N0325803Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0325803, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS218.62180.6837.9402021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032982021082013979610 1153PLR101N0324073Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0324073, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS302.0249.5952.4102021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033072021082013976867 0812PLR101N0302058Pagada2021-09-15T08:32:302021-09-15T08:32:302021-08-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0302058, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.69141.5414.1502021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033122021082036616090 0234PMR101N0277358Pagada2021-09-15T08:33:142021-09-15T08:33:142021-08-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0277358, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL57.6452.45.2402021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033052021082013977501 0559PLR101N0327047Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0327047, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS228.16188.5639.602021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033112021082013978144 0905PLR108N0078306Pagada2021-09-15T08:33:142021-09-15T08:33:142021-09-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0078306, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS333.52275.6457.8802021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033022021082013976360 0582PLR101N0324512Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0324512, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS296.14269.2226.9202021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033162021082013977383 0563PLR101N0310167Pagada2021-09-15T08:33:142021-09-15T08:33:142021-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0310167, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS299.81247.7852.0302021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033092021082035900474 0319PLR101N0334067Pagada2021-09-15T08:33:142021-09-15T08:33:142021-09-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0334067, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS8.297.540.7502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033152021082013980128 0622PLR101N0310279Pagada2021-09-15T08:33:142021-09-15T08:33:142021-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0310279, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS62.3456.675.6702021-10-15T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033202021082035211114 0333PLR101N0312581Pagada2021-09-15T08:33:572021-09-15T08:33:572021-08-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0312581, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS150.62136.9313.6902021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033062021082015873302 1149PLR101N0329721Pagada2021-09-15T08:32:302021-09-15T08:32:302021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0329721, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS265.64219.5446.102021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033132021082013974534 0578PLR101N0305959Pagada2021-09-15T08:33:142021-09-15T08:33:142021-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0305959, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS43.3739.433.9402021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033192021082013978602 0641PLR101N0308906Pagada2021-09-15T08:33:572021-09-15T08:33:572021-08-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0308906, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.2320.212.0202021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033172021082013974971 0582PLR101N0312700Pagada2021-09-15T08:33:142021-09-15T08:33:142021-08-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0312700, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS60.3154.835.4802021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033242021082013976643 0905PLR108N0078305Pagada2021-09-15T08:33:572021-09-15T08:33:572021-09-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0078305, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS302.67275.1527.5202021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033102021082013975371 0578PLR101N0334900Pagada2021-09-15T08:33:142021-09-15T08:33:142021-09-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0334900, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS36.8133.463.3502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033232021082013976231 0582PLR101N0312575Pagada2021-09-15T08:33:572021-09-15T08:33:572021-08-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0312575, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS84.8477.137.7102021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033212021082013981685 1037PLR101N0305288Pagada2021-09-15T08:33:572021-09-15T08:33:572021-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0305288, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS288.27238.2450.0302021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033282021082018465539 1004PMR101N0303911Pagada2021-09-15T08:34:452021-09-15T08:34:452021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0303911, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS136.85113.123.7502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033272021082018466513 1004PMR101N0303912Pagada2021-09-15T08:33:572021-09-15T08:33:572021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0303912, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS629.79520.49109.302021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033142021082035900474 0323PLR108N0078400Pagada2021-09-15T08:33:142021-09-15T08:33:142021-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0078400, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS8.838.030.802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033252021082013974893 0582PLR101N0327060Pagada2021-09-15T08:33:572021-09-15T08:33:572021-09-06T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0327060, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS55.5150.465.0502021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033322021082013976643 0911PLR101N0336275Pagada2021-09-15T08:34:452021-09-15T08:34:452021-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0336275, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.41282.1928.2202021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033312021082018464140 0545PMR101N0310377Pagada2021-09-15T08:34:452021-09-15T08:34:452021-09-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0310377, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.39306.9364.4602021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033182021082013982368 0597PLR101N0313711Pagada2021-09-15T08:33:572021-09-15T08:33:572021-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0313711, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.39258.5425.8502021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033292021082035882901 0468PMR101N0310457Pagada2021-09-15T08:34:452021-09-15T08:34:452021-09-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0310457, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS62.1151.3310.7802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033352021082036678770 0131PNR101N0213346Pagada2021-09-15T08:34:452021-09-15T08:34:452021-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0213346, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL71.3264.846.4802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033362021082036678732 0131PNR101N0213175Pagada2021-09-15T08:34:452021-09-15T08:34:452021-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0213175, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL75.3968.546.8502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033222021082036616090 0249PMR101N0311174Pagada2021-09-15T08:33:572021-09-15T08:33:572021-09-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0311174, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL42.0138.193.8202021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033392021082035837529 0268PPR101N0092539Pagada2021-09-15T08:35:312021-09-15T08:35:312021-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0092539, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS53.3644.19.2602021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033402021082018466036 0754PMR101N0280562Pagada2021-09-15T08:35:312021-09-15T08:35:312021-08-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0280562, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.28137.4228.8602021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033332021082013980206 0582PLR101N0312697Pagada2021-09-15T08:34:452021-09-15T08:34:452021-08-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0312697, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS120.16109.2410.9202021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033262021082018467838 1076PMR101N0303913Pagada2021-09-15T08:33:572021-09-15T08:33:572021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0303913, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.62171.5936.0302021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033432021082018468261 0579PMR101N0281282Pagada2021-09-15T08:35:312021-09-15T08:35:312021-08-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0281282, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS95.1378.6216.5102021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033442021130011092932 0052PPR108N0021073Pagada2021-09-15T08:35:312021-09-15T08:35:312021-08-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0021073, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS4.213.830.3802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033302021082036969912 0092PMR101N0308820Pagada2021-09-15T08:34:452021-09-15T08:34:452021-09-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0308820, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL66.7660.696.0702021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033372021082013980322 1064PLR101N0328514Pagada2021-09-15T08:34:452021-09-15T08:34:452021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0328514, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS241.44199.5441.902021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033472021082018468597 0551PMR101N0286932Pagada2021-09-15T08:36:222021-09-15T08:36:222021-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0286932, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS28.1625.62.5602021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033342021082018464140 0530PMR108N0059286Pagada2021-09-15T08:34:452021-09-15T08:34:452021-09-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0059286, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS185.78153.5432.2402021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033412021130011092932 0067PPR101N0094920Pagada2021-09-15T08:35:312021-09-15T08:35:312021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0094920, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS320.4265.754.702021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033482021082018464573 0530PMR101N0284199Pagada2021-09-15T08:36:222021-09-15T08:36:222021-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0284199, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS209.44173.0936.3502021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033512021082018461397 0551PMR101N0290763Pagada2021-09-15T08:36:222021-09-15T08:36:222021-08-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0290763, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS552.62502.3850.2402021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033382021082013979061 1037PLR101N0328513Pagada2021-09-15T08:35:312021-09-15T08:35:312021-09-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0328513, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS337.88279.2458.6402021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033452021130011092932 0048PPR108N0021064Pagada2021-09-15T08:35:312021-09-15T08:35:312021-08-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0021064, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2.01.820.1802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033522021082036645571 0210PMR101N0293971Pagada2021-09-15T08:36:222021-09-15T08:36:222021-09-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0293971, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1501.461240.88260.5802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032522021FE21494Pagada2021-09-15T08:13:122021-09-15T08:13:122021-09-14T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21494, REPARACIÓ VIDEO PORTER ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS268.35221.7846.5702021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033422021082018467536 0579PMR101N0281281Pagada2021-09-15T08:35:312021-09-15T08:35:312021-08-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0281281, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS92.3776.3416.0302021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033492021082018462367 0530PMR101N0289385Pagada2021-09-15T08:36:222021-09-15T08:36:222021-08-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0289386, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS175.74145.2430.502021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100032532021212597Pagada2021-09-15T08:13:122021-09-15T08:13:122021-09-14T00:00:00DAGRAM TI, SL, IMPORT FRA.212597, SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA SETEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033462021082035904162 0240PMR101N0283141Pagada2021-09-15T08:35:312021-09-15T08:35:312021-08-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0283141, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS47.3743.064.3102021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033532021082033700034 0879PMR101N0296691Pagada2021-09-15T08:36:222021-09-15T08:36:222021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0296691, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS318.06262.8655.202021-10-15T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033502021082018463147 0788PMR101N0284198Pagada2021-09-15T08:36:222021-09-15T08:36:222021-08-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0284198, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS198.76180.6918.0702021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033542021082018468812 1004PMR101N0297036Pagada2021-09-15T08:36:222021-09-15T08:36:222021-09-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0297036, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS297.61245.9651.6502021-10-15T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000336220212021-37Pagada2021-09-14T00:00:002021-09-14T00:00:002021-08-30T00:00:00ANTONIO REGALON DE LA FUENTE, IMPORT FRA.2021-37, AUDITORIA ISO 9001-2015CàrrecREGALON DE LA FUENTE, ANTONIO30206-OAC1815.01500.0315.0225.02021-10-14T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033592021210091Pagada2021-09-03T00:00:002021-09-03T00:00:002021-09-01T00:00:00JOSEP DALMAU CARTAÑA, IMPORT FRA.210091, DIRECCIÓ D'EXECUCIÓ D'OBRA D'APARELLADOR PER A LA REFORMA DEL CARME 12CàrrecDALMAU CARTAÑA, JOSEP40311-ARQUITECTURA BARRI ANTIC2994.752475.0519.75371.252021-10-03T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000336120212021/04Pagada2021-09-14T00:00:002021-09-14T00:00:002021-09-13T00:00:00ENRIC BENAIGES MANDAÑA, IMPORT FRA.2021/04, ADQUISICIÓ PER A L'AMV D'UN ALBUM DE FOTOS DE CESAR MARTINELL DE PRINCIPIS DEL S. XXCàrrecBENAIGES MANDAÑA, ENRIC30504-ARXIU330.0300.030.002021-10-14T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033602021210092Pagada2021-09-03T00:00:002021-09-03T00:00:002021-09-01T00:00:00JOSEP DALMAU CARTAÑA, IMPORT FRA.210092, PRÒRROGA DIRECCIÓ D'EXECUCIÓ D'OBRA D'APARELLADOR PER A LA REFORMA DEL CARME 12CàrrecDALMAU CARTAÑA, JOSEP40311-ARQUITECTURA BARRI ANTIC1497.381237.5259.88185.632021-10-03T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003357202115Pagada2021-08-26T00:00:002021-08-26T00:00:002021-06-28T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.15, LLOGUER TAULES ACTE FESTA MAJOR SANT JOAN 2021CàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT677.6560.0117.602021-09-25T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033562021PR-008Pagada2021-08-26T00:00:002021-08-26T00:00:002021-06-03T00:00:00ANA TREVISANI, S.L., IMPORT FRA.PR-008, PETICIÓ FORMACIÓ 'CONGRESO DE PROTOCOLO Y EVENTOS 2021'CàrrecANA TREVISANI, S.L.30200-RECURSOS HUMANS150.0123.9726.0302021-09-25T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033582021542Pagada2021-07-02T00:00:002021-07-02T00:00:002021-03-18T00:00:00AGROVALLS MEOL 1-4, SCP, IMPORT FRA.542, VIES PÚBLIQUESCàrrecAGROVALLS MEOL 1-4, SCP50302-SERVEIS MANTENIMENT16.413.552.8502021-08-01T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003366202113/21Pagada2021-09-16T07:59:452021-09-16T07:59:452021-09-15T00:00:00XAVIER ROMANÍ BOVÉ, IMPORT FRA.13/21, PROJECTE I DIRECCIÓ D'OBRA DE REPARACIÓ DEL CAMPANAR, VOLTES DE LES CAPELLES, ESCALA D'ACCÉS AL COR I SORTIDA D'EMERGÈNCIA (just 100% OSIC 2023)CàrrecROMANÍ BOVÉ, XAVIER40310-GRANS PROJECTES INTEGRALS4779.53950.0829.5592.52021-10-16T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003367202121073Pagada2021-09-16T07:59:452021-09-16T07:59:452021-09-02T00:00:00RADIO I TV DE LA CATALUNYA NOVA, S.L., IMPORT FRA.21062, ELABORACIÓ DE PODCASTS A LA WEB RADIO CIUTAT DE VALLS AGOSTCàrrecRADIO I TV DE LA CATALUNYA NOVA, S.L.21100-PARTICIPACIÓ1685.891393.3292.5902021-10-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033682021A00030/2021Pagada2021-09-16T07:59:452021-09-16T07:59:452021-09-15T00:00:00PATRONAT MUNICIPAL ESPORTS, IMPORT FRA.A00030/2021, ENTRADES PISCINA ACTIVITAT ESTIU SERVEI INTERVENCIÓ SOCIOEDUCATIVACàrrecPATRONAT MUNICIPAL D'ESPORTS DE VALLS20300-BENESTAR SOCIAL295.35295.35002021-10-16T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000336420211582Pagada2021-09-16T07:59:452021-09-16T07:59:452021-09-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1582, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 3TCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1477.411221.0256.4102021-10-16T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033632021FE21495Pagada2021-09-16T07:59:452021-09-16T07:59:452021-09-15T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21495, INSTAL.LACIÓ NOU VIDEOPORTER ESCOLA ELADI HOMSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1499.341239.12260.2202021-10-16T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033652021V/2021/0087Pagada2021-09-16T07:59:452021-09-16T07:59:452021-09-13T00:00:00CONTRAFFORTE RESTAURO, S.L, IMPORT FRA V/2021/0087, CERT. 6, OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS8330.336884.571445.7602021-10-16T00:00:002021-10-22T00:00:002021-10-22T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003371202123573Pagada2021-09-16T13:29:382021-09-16T13:29:382021-08-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA. 23573, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT18.1515.03.1502021-10-16T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003372202164295Pagada2021-09-16T13:36:142021-09-16T13:36:142021-05-28T00:00:00MANEL CAÑIS BADIA, IMPORT FRA. 64295, PROTOCOLCàrrecCAÑIS BADIA, MANEL40000-ALCALDIA52.052.0002021-10-16T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003369202141/2021Pagada2021-09-03T00:00:002021-09-03T00:00:002021-09-03T00:00:00ALÍCIA MATEU BARGALLÓ, IMPORT FRA.41/2021, DIRECCIÓ D'OBRA D'ARQUITECTE PER A LA REFORMA DEL CARME 12CàrrecMATEU BARGALLÓ, ALÍCIA40311-ARQUITECTURA BARRI ANTIC2087.251725.0362.25258.752021-10-03T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003370202142/2021Pagada2021-09-03T00:00:002021-09-03T00:00:002021-09-03T00:00:00ALÍCIA MATEU BARGALLÓ, IMPORT FRA.42/2021, PRÒRROGA DIRECCIÓ D'OBRA D'ARQUITECTE PER A LA REFORMA DEL CARME 12CàrrecMATEU BARGALLÓ, ALÍCIA40311-ARQUITECTURA BARRI ANTIC1043.63862.5181.13129.382021-10-03T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033802021A/2021147Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-15T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021147, REPARACIÓ TEULES CANDELACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS459.44379.779.7402021-10-17T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000337920212107567Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2107567, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT558.27461.3896.8902021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033812021A/2021148Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-15T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021148, ASFALTAT C. DEL TRENCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1210.01000.0210.002021-10-17T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033822021A/2021149Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021149, RETIRADA ARRELS EN POU DE REGISTRECàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS1391.51150.0241.502021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003374202121062106012863Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-17T00:00:00ORONA S.COOP., IMPORT FRA.21062106012863, REPARACIÓ I ESMENA DELS DEFECTES INDICATS EN L'ACTA D'INSPECCIÓ OBLIGATORIA DE L'ASCENSOR DE LA BIBLIOTECA CARLES CARDÓ (CA CREUS)CàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS931.57769.89161.6802021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033832021212622Pagada2021-09-17T09:05:432021-09-17T09:05:432021-08-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 212622, SERVEI GRUA MES JULIOLCàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT205.7170.035.702021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033772021A762Rebutjada2021-09-17T09:05:432021-09-17T09:05:432021-09-06T00:00:00Retol 'MARTA GALIMANY' + plegatCàrrecVALLS LASER, S.L.40310-GRANS PROJECTES INTEGRALS2904.02400.0504.002021-10-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003384202121.067Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-16T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.067, DISSENY DEL CARTELL DE L'ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRECàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ145.2120.025.202021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000337820212Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-16T00:00:00EVA CABRE VIVES, IMPORT FRA.2, PRESENTACIÓ DE L'ACTE ORGANITZAT AMB MOTIU DE LA DIADA NACIONAL DE CATALUNYACàrrecCABRE VIVES, EVA40000-ALCALDIA150.04124.026.0402021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033732021RI21044231Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-14T00:00:00AENOR INTERNACIONAL, S.A. (UNIPERSONAL), IMPORT FRA.RI21044231, AUDITORIA ISO 9001-2015CàrrecAENOR INTERNACIONAL, S.A. (Unipersonal)30206-OAC1887.61560.0327.602021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003375202148Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-16T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.48, PLANXES DUTXES ELADI HOMS SET.'21CàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS1197.9990.0207.902021-10-17T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003376202149Pagada2021-09-17T09:05:432021-09-17T09:05:432021-09-16T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.49, PLAFONS DUTXES EHOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS435.6360.075.602021-10-17T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033882021A00290575Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00290575, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT267.43221.0246.4102021-10-20T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003395202181/SPagada2021-09-20T07:55:172021-09-20T07:55:172021-09-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.81/S, MILLORA XARXA SANEJAMENT BARRI STA. URSULACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS2831.42340.0491.402021-10-20T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033942021F21441Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-17T00:00:00IMATGE 9, SL, IMPORT FRA.F21441, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC 3TCàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102021-10-20T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000339320212107568Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2107568, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT10.548.711.8302021-10-20T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000339020213826_2Rebutjada2021-09-20T07:55:172021-09-20T07:55:172021-07-15T00:00:00ARAG SE SUC EN ESPAÑA, IMPORT FRA.3826_2, ASSEGURANÇA RESP.CIVIL DEFENSA (7 MESOS)CàrrecARAG SE SUC.EN ESPAÑA30503-ASSESSORIA JURÍDICA3361.63361.6002021-10-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033862021FE211236Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-17T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211236, TREBALLS CENTRAL D'INCENDIS AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-10-20T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033922021086162515642 0640PMR101N0317813Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0317813, GAS ESCOLA EUGENI D'ORS (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS116.1495.9820.1602021-10-20T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033892021Emit-124Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-18T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.124, TREBALLS URGENTS RETIRADA ARBRAT LLERA TORRENT SANT POUCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT2323.21920.0403.202021-10-20T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033962021A/19Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-17T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/19, REBLERT AMB MORTER BLANC DE RESINES DELS ESGLAONATS DELS 2 CONTRAFORTS DE LA FAÇANA PRINCIPAL DEL CENTRE CULTURAL MUNICIPALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1076.9890.0186.902021-10-20T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033872021202124Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-18T00:00:00MOISES DIAZ GARCIA, IMPORT FRA.202124, COMPLETAR ESTUDI ARQUEOLÒGIC DE L'IMMOBLE CA PADRÓ (CARRER DE LA CORT, 22)CàrrecDIAZ GARCIA, MOISES40311-ARQUITECTURA BARRI ANTIC3139.952595.0544.95389.252021-10-20T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000339120213826_1Pagada2021-09-20T07:55:172021-09-20T07:55:172021-07-15T00:00:00ARAG SE SUC EN ESPAÑA, IMPORT FRA.3826/1, ASSEGURANÇA RESP.CIVIL DEFENSA (5 MESOS)CàrrecARAG SE SUC.EN ESPAÑA30503-ASSESSORIA JURÍDICA2603.982603.98002021-10-20T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033982021UFPT2109000001Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-16T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2109000001, TELÈFONS MÒBILS (JUL/AGO)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-10-20T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033972021A/20Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-17T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/20, OBRES PER RECALÇAR EL FONAMENT DE LA PARET DE LA ILLA B DE NÍNXOLS DEL CEMENTIRI PER CONSOLIDAR I REFORÇAR LA PARET DE TOTXANA PER SOTA DE LA RASANT DEL TERRENYCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1700.051405.0295.0502021-10-20T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100033852021V-FACEJV-FE21.0031Pagada2021-09-20T07:55:172021-09-20T07:55:172021-09-16T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0031, CERT.1 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMSCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS9974.288243.211731.073081.062021-10-20T00:00:002021-09-23T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340020215Pagada2021-09-21T08:10:212021-09-21T08:10:212021-09-20T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.5, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA2849.02739.42109.5802021-10-21T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000339920212136Pagada2021-09-21T08:10:212021-09-21T08:10:212021-09-10T00:00:00CARPESGUASCH, S.L., IMPORT FRA.2136, ESCENARI DIADACàrrecCARPESGUASCH, S.L.40000-ALCALDIA624.36516.0108.3602021-10-21T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340120212103080Pagada2021-09-22T08:07:242021-09-22T08:07:242021-09-21T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2103080, COMPRA DE GOTS, VAIXELLA COMPOSTABLE, COBERTS I ESTOVALLES DE PAPER PER L'ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRECàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ143.7118.7624.9402021-10-22T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340620212100893Pagada2021-09-22T08:07:242021-09-22T08:07:242021-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100893, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT90.7582.58.2502021-10-22T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340420212693Pagada2021-09-22T08:07:242021-09-22T08:07:242021-09-20T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2693, LLOGUER D'EQUIP DE SO I DE LLUM I TÈCNIC DE SO I DE LLUM PER L'ACTE ORGANITZAT AMB MOTIU DE LA DIADA NACIONAL DE CATALUNYACàrrecPORTA GRAGERA, RAFEL40000-ALCALDIA1202.26993.6208.6602021-10-22T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340520212100884Pagada2021-09-22T08:07:242021-09-22T08:07:242021-09-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100884, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT90.7582.58.2502021-10-22T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340220218412Pagada2021-09-22T08:07:242021-09-22T08:07:242021-09-21T00:00:00INFORDISA 2.0, SL, IMPORT FRA.8412, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA110.491.2419.1602021-10-22T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340320212100002398Pagada2021-09-22T08:07:242021-09-22T08:07:242021-09-21T00:00:00AGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, SAU, IMPORT FRA.2100002398, CERT.1 OBRES DE RESTAURACIÓ DE LA FONT LLUMINOSA DE LA FONT DE LA MANXACàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.40310-GRANS PROJECTES INTEGRALS103175.985269.3417906.5602021-10-22T00:00:002021-09-27T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034142021ADA2021/039Pagada2021-09-23T08:15:442021-09-23T08:15:442021-09-22T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2021/039, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS (JUNY)CàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT2479.532049.2430.3302021-10-23T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034152021ADA2021/049Pagada2021-09-23T08:15:442021-09-23T08:15:442021-09-22T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2021/049, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS (JULIOL)CàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT5824.744817.81006.9402021-10-23T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000340720211210309Pagada2021-09-23T08:15:442021-09-23T08:15:442021-09-22T00:00:00CONSTRUCCIONS MARIMON I BARRABEIG, S.L., IMPORT FRA.1210309, ACTUACIÓ D'EMERGÈNCIA C.CORT, 22CàrrecCONSTRUCCIONS MARIMON I BARRABEIG, S.L.40311-ARQUITECTURA BARRI ANTIC6039.474991.31048.1702021-10-23T00:00:002021-09-24T00:00:002021-09-30T00:00:002021-10-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003413202128Pagada2021-09-23T08:15:442021-09-23T08:15:442021-09-19T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.28, MÚSICA PEL VERMUT MUSICAL DEL 17 DE SETEMBRECàrrecLOREN PLANA, JOSEP JACINT11100-COMERÇ363.0300.063.002021-10-23T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034092021A02104317Pagada2021-09-23T08:15:442021-09-23T08:15:442021-09-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104317, REPARACIÓ MAQUINARI SMM 7-9-21CàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT146.46121.0425.4202021-10-23T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034102021A02104318Pagada2021-09-23T08:15:442021-09-23T08:15:442021-09-10T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104318, REPARACIÓ RADIAL SMMCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT94.5778.1616.4102021-10-23T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034112021A02104384Pagada2021-09-23T08:15:442021-09-23T08:15:442021-08-31T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104384, COMPRA DEL VESTUARI PEL PERSONAL DELS SERVEIS DE MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT96.5379.7816.7502021-10-23T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034082021A2021/A/211951Pagada2021-09-23T08:15:442021-09-23T08:15:442021-09-15T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A2021/A/211951, DOS MUPIS DE PUBLICITAT URBANA PER L'ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRECàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ425.68351.873.8802021-10-23T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000341220213826_2Pagada2021-09-23T08:15:442021-09-23T08:15:442021-07-15T00:00:00ARAG SE SUC EN ESPAÑA, IMPORT FRA.3826-2, ASSEGURANÇA RESP.CIVIL DEFENSACàrrecARAG SE SUC.EN ESPAÑA30503-ASSESSORIA JURÍDICA3361.63361.6002021-10-23T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034222021DIGITAL6Pagada2021-09-24T08:00:052021-09-24T08:00:052021-09-23T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.6, SUBMINISTRAMENT DE 200 KG D'AMETLLA PER SER UTILITZADA COM A ESQUER PER AL CONTROL DEL PORC SENGLAR A LA ZONA DE SEGURETAT DEL FREIXACàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL51500-SOSTENIBILITAT250.0240.389.6202021-10-24T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034172021086162515389 0636PMR101N0329618Pagada2021-09-24T08:00:052021-09-24T08:00:052021-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0329618, GAS ESCOLA CANDELA (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS109.4190.4218.9902021-10-24T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034192021F2021007Pagada2021-09-24T08:00:052021-09-24T08:00:052021-09-23T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.F2021007, TABALETSCàrrecFABRA ABAT, NÚRIA20100-EDUCACIO104.9886.7618.2202021-10-24T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034182021086162515302 0733PMR101N0329617Pagada2021-09-24T08:00:052021-09-24T08:00:052021-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0329617, GAS ESCOLA ELADI HOMS (AGO/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS109.4190.4218.9902021-10-24T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000341620211210400911Pagada2021-09-24T08:00:052021-09-24T08:00:052021-09-14T00:00:00SOCIETAT GENERAL D'AUTORS I EDITORS, IMPORT FRA.1210400911, SGAE DE LES SARDANES AMB MOTIU DE L'ACTE DE LA DIADACàrrecSOCIETAT GENERAL D'AUTORS I EDITORS40000-ALCALDIA48.9240.438.4902021-10-24T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034212021A2210634Pagada2021-09-24T08:00:052021-09-24T08:00:052021-09-23T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210634, SUBMINISTRAMENT DE DIVERS MATERIAL DE NETEJA PER A LA LLAR D'INFANTS TABALETSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1694.981400.81294.1702021-10-24T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034202021A2210633Pagada2021-09-24T08:00:052021-09-24T08:00:052021-09-23T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210633, SUBMINISTRAMENT DE DIVERS MATERIAL DE NETEJA PER A LA LLAR D'INFANTS XIQUETS I XIQUETESCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1814.331499.45314.8802021-10-24T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034232021VN-24Pagada2021-09-21T00:00:002021-09-21T00:00:002021-09-21T00:00:00MOMENTS SHOP, SL, IMPORT FRA.VN-24, PROTOCOLCàrrecMOMENTS SHOP, S.L.40000-ALCALDIA30.027.272.7302021-10-21T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034252021A20212747Pagada2021-09-27T08:05:212021-09-27T08:05:212021-09-27T00:00:00FAURA-CASAS AUDITORS CONSULTORS, S.L., IMPORT FRA.A20212747, ACTUALITZACIÓ DEL CÀLCUL DE LA REGULARITZACIÓ DE L'IVA PER LA DISSOLUCIÓ DE SANT ROCCàrrecFAURA-CASAS AUDITORS CONSULTORS, S.L.30100-HISENDA1452.01200.0252.002021-10-27T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034292021F2021008Pagada2021-09-27T08:05:212021-09-27T08:05:212021-09-24T00:00:00NÚRIA FABRA ABAT, IMPORT FRA.F2021008, ALCALDIACàrrecFABRA ABAT, NÚRIA40000-ALCALDIA175.45145.030.4502021-10-27T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000342420212195210176Cancel·lada2021-09-27T08:05:212021-09-27T08:05:212021-09-22T00:00:00PRESSUPOST 0822CàrrecEL VALLENC, S.L.99999-SENSE CLASSIFICAR640.1529.01111.0902021-10-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003428202116FVSU.21Pagada2021-09-27T08:05:212021-09-27T08:05:212021-09-24T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.16FVSU.21, FORMACIÓ INTERNA PERSONAL SISCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS190.0190.0028.52021-10-27T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003430202121.069Pagada2021-09-27T08:05:212021-09-27T08:05:212021-09-24T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.069, DISSENY FULLETÓ DE LA RUTA TURÍSTICA SABORS DE VALLSCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ816.75675.0141.7502021-10-27T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003427202123/A543Pagada2021-09-27T08:05:212021-09-27T08:05:212021-09-24T00:00:00SPAI INNOVA ASTIGITAS, SL, IMPORT FRA.23/A543, MANTENIMENT MÒDUL COMPTABILITAT ANALÍTICACàrrecSPAI INNOVA ASTIGITAS, SL30207-INFORMATICA2777.462295.42482.0402021-10-27T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003426202118207649Pagada2021-09-27T08:05:212021-09-27T08:05:212021-09-24T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18207649, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA494.04408.385.7402021-10-27T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000343120211/21Pagada2021-09-27T09:09:032021-09-27T09:09:032021-09-27T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.1/21 DESPESES DE SUBMINISTRES D'ELECTRICITAT, GAS I TELEFONIACàrrecASSOCIACIÓ ELS TABALETS30700-EDIFICIS I EQUIPAMENTS1307.111307.11002021-10-27T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003433202121014Pagada2021-09-28T08:49:202021-09-28T08:49:202021-09-27T00:00:00CARLA DALMAU PEREZ, IMPORT FRA.21014, COMPRA DE BOSSES PER LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE!'CàrrecDALMAU PEREZ, CARLA11100-COMERÇ629.2520.0109.202021-10-28T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003435202127/2021Pagada2021-09-28T08:49:202021-09-28T08:49:202021-09-27T00:00:00FORBUS, SL, IMPORT FRA. 27/2021, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-10-28T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003434202123Pagada2021-09-28T08:49:202021-09-28T08:49:202021-09-27T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.23, ASSESSORAMENT JURÍDIC SIAD I SAI SETEMBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-10-28T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034322021Emit-2Pagada2021-09-28T08:49:202021-09-28T08:49:202021-09-27T00:00:00FELIX HOTEL RESIDÈNCIA, SL, IMPORT FRA.2, PROTOCOLCàrrecFELIX HOTEL RESIDENCIA, SL40000-ALCALDIA214.01178.8635.1502021-10-28T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003440202128/2021Pagada2021-09-29T08:03:122021-09-29T08:03:122021-09-28T00:00:00FORBUS, IMPORT FRA. 28/2021, SERVEI EXTRA TRANSPORT URBÀ SETEMBRECàrrecFORBUS, S.L.50200-MOBILITAT4547.714134.28413.4302021-10-29T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034422021022022Pagada2021-09-29T08:03:122021-09-29T08:03:122021-09-27T00:00:00ASSOCIACIO DE RESTAURADORS DE VALLS, IMPORT FRA.22022, SERVEIS DE CUINAR, MUNTATGE I SERVIR DE L'ASSOCIACIÓ DE RESTAURADORS DE VALLS PER L'ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRECàrrecASSOCIACIÓ DE RESTAURADORS DE VALLS11100-COMERÇ1020.19843.13177.0602021-10-29T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034362021086166399409 0054PLR101N0356437Pagada2021-09-29T08:03:122021-09-29T08:03:122021-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0356437, GAS LLAR XIQUETS I XIQUETES (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS42.6835.277.4102021-10-29T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003439202121369APagada2021-09-29T08:03:122021-09-29T08:03:122021-08-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21369A, PROTOCOLCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA165.5136.7828.7202021-10-29T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003438202165Pagada2021-09-29T08:03:122021-09-29T08:03:122021-09-24T00:00:00MERCE MATEU FABREGAS, IMPORT FRA.64, ACTIVITATS LLAR XIQUETS I XIQUETESCàrrecMATEU FABREGAS, MERCE20100-EDUCACIO250.62207.1243.502021-10-29T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000344120214Pagada2021-09-29T08:03:122021-09-29T08:03:122021-09-28T00:00:00EKONOM CONSULTING, SL, IMPORT FRA.4, SERVEI D'ASSISTÈNCIA A LA INSPECCIÓ I ACTUALITZACIÓ DE LA TAXA PER LA UTILITZACIÓ PRIVATIVA O APROFITAMENT ESPECIAL DEL DOMINI PÚBLIC LOCAL PER EMPRESES SUBMINISTRADORESCàrrecEKONOM CONSULTING, S.L.30503-ASSESSORIA JURÍDICA18137.914990.03147.902021-10-29T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003437202164Pagada2021-09-29T08:03:122021-09-29T08:03:122021-09-28T00:00:00MERCE MATEU FABREGAS, IMPORT FRA.64, ACTIVITATS LLAR TABALETSCàrrecMATEU FABREGAS, MERCE20100-EDUCACIO281.94233.0148.9302021-10-29T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003443202102100828Pagada2021-09-29T15:18:342021-09-29T15:18:342021-06-30T00:00:00DATOTS, SLU, IMPORT FRA.2100828, ANUNCI AJUTS IBI I ESCOMBRERIESCàrrecDATOTS, SLU40000-ALCALDIA484.0400.084.002021-10-29T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345220212101142Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-29T00:00:00DATOTS, SLU, IMPORT FRA.2101142, INSERCIÓ DE 3 ANUNCIS SOBRE ELS PACKS DE BOSSES PER AL FOMENT DE LA RECOLLIDA SELECTIVA A LES GRALLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT242.0200.042.002021-10-30T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345020212021/879Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-29T00:00:00PROZOVALLS-CENTER S.L., IMPORT FRA.2021/879, DESBROSSAR I LLAURAR HORT DE L'IES NARCÍS OLLERCàrrecPROZOVALLS-CENTER S.L.51500-SOSTENIBILITAT127.05105.022.0502021-10-30T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345320212101138Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-29T00:00:00DATOTS, SLU, IMPORT FRA.2101138, BUSTIEIG DE FULLETONS PER AL FOMENT D'ÚS DE LA DEIXALLERIA 170 FULLETONS 'BARRI DELS CASTELLS I PISOS DE CLOLS'CàrrecDATOTS, SLU51500-SOSTENIBILITAT67.7656.011.7602021-10-30T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034462021086162515486 0505PMR101N0331889Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0331889, GAS ESCOLA BALTASAR SEGÚ (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1244.261028.31215.9502021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345420212101141Pagada2021-09-30T08:15:162021-09-30T08:15:162021-09-29T00:00:00DATOTS, SLU, IMPORT FRA.2101141, PUBLICITAT A COLOR A LES GRALLES PER L'ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRECàrrecDATOTS, SLU11100-COMERÇ242.0200.042.002021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345520212106058Pagada2021-09-30T08:15:162021-09-30T08:15:162021-09-16T00:00:00QUDA 2010, SL, IMPORT FRA.2106058, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL59.554.095.4102021-10-30T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034472021086162515205 0353PMR101N0331888Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0331888, GAS CENTRE OBERT (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS30.8925.535.3602021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034492021086162515146 0617PMR101N0331811Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0331811, GAS TEATRE (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS640.16529.06111.102021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000344520218484Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-29T00:00:00INFORDISA 2.0, SL, IMPORT FRA.8484, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA62.951.9810.9202021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034482021086162515564 0412PMR101N0331890Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR001N0331890, GAS ESCOLA ENXANETA (JUL/SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS390.24322.5167.7302021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034592021811/2021Pagada2021-09-30T08:15:162021-09-30T08:15:162021-09-14T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.811/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL AGOSTCàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT9916.239014.75901.4802021-10-30T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003451202116/21Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-26T00:00:00GEMSON GRUP, S.L., IMPORT FRA.16/21, REDACCIÓ TREBALLS PREVIS PLA DE SALUTCàrrecGEMSON GRUP, S.L.20401-SANITAT605.0500.0105.002021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345620212021/008Pagada2021-09-30T08:15:162021-09-30T08:15:162021-07-01T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/8, ARRENDAMENT LOCAL C/MAJOR 12 JULIOLCàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345720212021/011Pagada2021-09-30T08:15:162021-09-30T08:15:162021-08-02T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/11, ARRENDAMENT LOCAL C/MAJOR 12 AGOSTCàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034602021S2021/S/3609Pagada2021-09-30T08:15:162021-09-30T08:15:162021-09-29T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2021/S/3609, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) SETEMBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2211.931828.04383.8902021-10-30T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034442021A210758Pagada2021-09-30T08:14:252021-09-30T08:14:252021-09-25T00:00:00MUSTRAMIT, S.L., IMPORT FRA.A210758, ACTUACIÓ MUSICAL AMB EL GRUP VALLENC FENYA RAI PER L'ESMORZAR DE VEREMADORS DEL DISSABTE 25 DE SETEMBRECàrrecMUSTRAMIT, S.L.11100-COMERÇ1391.51150.0241.502021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000345820212021/013Pagada2021-09-30T08:15:162021-09-30T08:15:162021-09-01T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/13, ARRENDAMENT LOCAL C/MAJOR 12 SETEMBRECàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-10-30T00:00:002021-10-01T00:00:002021-10-07T00:00:002021-10-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034612021Reb-1001315361Rebutjada2021-09-30T08:15:162021-09-30T08:15:162021-09-29T00:00:00CATALANA OCCIDENTE:8-6616559 ANULACIO SUPLEMENT 1 . INCL. EQUIP CPDAbonamentFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA9.379.37002021-10-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003466202121042104317090Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317090, MANT.ASCENSOR AJUNTAMENT 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS363.0300.063.002021-10-31T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003468202121042104317097Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317097, MANT.ASCENSOR ESCOLA CANDELA 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003467202121042104317092Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317092, MANT.ASCENSOR IEV 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000348620212210397Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-29T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2210397, ADQUISICIÓ DE 40 TALONARIS DE GRUA DE 50 JOCS DUPLICATSCàrrecGRAFIQUES DARC, S.L.31102-COMPRES180.1148.8431.2602021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003471202121042104317095Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317095, MANT.ASCENSOR ESCOLA ELADI HOMS 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003470202121042104317091Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317091, MANT.ASCENSOR KURSAAL 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003469202121042104317094Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317094, MANT.ASCENSOR BARRI ALT CAMP 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003472202121042104317098Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317098, MANT.SALVAESCALES ESCOLA CANDELA 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS72.660.012.602021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003474202121042104317096Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317096, MANT.ASCENSOR ESCOLA ENXANETA 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000346520210021140080Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21140080, LLOGUER INSTAL.LACIONS MUSICA SETEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-10-31T00:00:002021-10-15T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034872021212909Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 212909, SERVEI GRUA MES SETEMBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT278.3230.048.302021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003473202121042104317093Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00ORONA S.COOP., IMPORT FRA.21042104317093, MANT.ASCENSOR BIBLIOTECA 3TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003480202117FVSE.21Pagada2021-10-01T07:56:122021-10-01T07:56:122021-10-01T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.17FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (SETEMBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034882021221528Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-24T00:00:00FRED OLIVE, SL, IMPORT FRA.221528, REPARACIONS EQUIPS DE CLIMA AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS42.3535.07.3502021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003481202115/2021Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.12/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA SETEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA406.87406.87061.032021-10-31T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003484202117Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 17, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI SETEMBRECàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT960.0960.00144.02021-10-31T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034832021190Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.190, OBSEQUI CANALLA ACTE BATEIG PISTA D'ATLETISMECàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA270.6246.024.602021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034902021F20210410Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210410, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ SETEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003489202191Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.91, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES, SETEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-10-31T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003482202116/2021Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.16/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN SETEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA2988.02988.00448.22021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003475202151Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.51, REPARAR PORTA ESCOLA ENXANETACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS84.770.014.702021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003476202152Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.52, REPARAR PARQUET TEATRE PRINCIPALCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003477202153Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.53, REPOSICIÓ PORTA DEPENDENCIES POLICIA LOCALCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS514.25425.089.2502021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034622021FV/20210751Pagada2021-10-01T07:55:102021-10-01T07:55:102021-09-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210751, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) SETEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003479202155Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-24T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.55, Subministrament i col·locació de DM hidròfug tallat a mida separador rentadora i assecadoraCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS181.5150.031.502021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003485202184126Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00IBERTRAC, SL, IMPORT FRA. 84126, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS SETEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034632021F1431Pagada2021-10-01T07:55:102021-10-01T07:55:102021-10-01T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1431, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL84.0380.573.4602021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003478202154Pagada2021-10-01T07:56:122021-10-01T07:56:122021-09-30T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.54, Reparar porticó mallorquina Aula 7 ViolíCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS58.0848.010.0802021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034912021V0LVOL-210281Pagada2021-10-01T07:57:182021-10-01T07:57:182021-09-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA. V0L-210281, CONTROL D'ACCÉS AL CEMENTIRI SETEMBRECàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS945.06781.04164.0202021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034642021F1440Pagada2021-10-01T07:55:102021-10-01T07:55:102021-10-01T00:00:00FARMACIA VISCASILLAS MURET, MARIA TERESA, IMPORT FRA.F1440, FARMÀCIACàrrecFARMACIA VISCASILLAS MURET, MARIA TERESA20300-BENESTAR SOCIAL42.1740.321.8502021-10-31T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000352520214003223148Cancel·lada2021-10-04T07:59:542021-10-04T07:59:542021-09-30T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003223148, SERVEIS POSTALS SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC4328.143985.32342.8202021-11-03T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000350620215603198740Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00CESPA, S.A., IMPORT FRA. 5603198740, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI SETEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034972021A212059Pagada2021-10-04T07:56:172021-10-04T07:56:172021-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212059, NETEJA POLICIA LOCAL SETEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034962021A212098Pagada2021-10-04T07:56:172021-10-04T07:56:172021-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A212098, NETEJA URBANISME I VIAS FINS 29-10CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1381.221141.5239.7202021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000350720215603198945Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00CESPA, S.A., IMPORT FRA. 5603198945, RETIRADA RUNES MSM 30 SETEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034932021AVAL202121Pagada2021-10-04T07:56:172021-10-04T07:56:172021-10-01T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202121, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA SETEMBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034982021A212097Pagada2021-10-04T07:56:172021-10-04T07:56:172021-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212097, SERVEI DE NETEJA A LES DEPENDÈNCIES DE LA SALA KURSAAL PER LA CAMPANYA DE VACUNACIÓ DURANT SETEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1620.631339.36281.2702021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034922021AVAL202120Pagada2021-10-04T07:56:172021-10-04T07:56:172021-10-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202120, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA SETEMBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000351520215603198932Pagada2021-10-04T07:58:552021-10-04T07:58:552021-09-30T00:00:00CESPA, S.A., IMPORT FRA. 5603198932, RETIRADA RUNES MSM 14 SETEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035022021CRT2100177Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100177, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1209.0999.17209.8302021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003527202121122Pagada2021-10-04T07:59:542021-10-04T07:59:542021-09-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21122, SUBMINISTRAMENT ARBRES PELS COL·LEGISCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT431.97392.739.2702021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035042021CRT2100179Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100179, COMBUSTIBLE VEHICLES POLICIA LOCAL SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1069.09883.54185.5502021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000351120212108079Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2108079, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT289.24239.0450.202021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003531202190KDUT0A0010Pagada2021-10-04T07:59:542021-10-04T07:59:542021-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0010, TELÈFONS MÒBILS (SETEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-11-03T00:00:002021-10-15T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003528202121124Pagada2021-10-04T07:59:542021-10-04T07:59:542021-09-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21124, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ SETEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000351420210-156908Pagada2021-10-04T07:58:552021-10-04T07:58:552021-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.156908, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT713.02589.27123.7502021-11-03T00:00:002021-10-15T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035302021USPT2110000001Pagada2021-10-04T07:59:542021-10-04T07:59:542021-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2110000001, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2283.791887.43396.3602021-11-03T00:00:002021-10-22T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035182021F210739Rebutjada2021-10-04T07:58:552021-10-04T07:58:552021-10-01T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210739, MATERIAL TÈCNICCàrrecCREA UNIFORMES, SL50100-SEGURETAT771.98638.0133.9802021-11-03T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003521202121C1035079Pagada2021-10-04T07:58:552021-10-04T07:58:552021-09-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1035079, SISTEMA DE VIDEOACTA SET/OCTCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000352220210-156909Pagada2021-10-04T07:59:542021-10-04T07:59:542021-09-30T00:00:00VIVES MARIN, SA, IMPORT FRA.156909, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT157.55130.2127.3402021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035172021F210740Pagada2021-10-04T07:58:552021-10-04T07:58:552021-10-01T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210740, MATERIAL TÈCNICCàrrecCREA UNIFORMES, SL50100-SEGURETAT314.6260.054.602021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003505202113442021AE00037313Pagada2021-10-04T07:57:102021-10-04T07:57:102021-10-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00037313, CONSUM AIGUA SETEMBRECàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS244.85222.5922.2602021-11-03T00:00:002021-10-15T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035192021F210741Pagada2021-10-04T07:58:552021-10-04T07:58:552021-10-01T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210741, VESTUARI POLICIA LOCAL 2021CàrrecCREA UNIFORMES, SL50100-SEGURETAT1661.091372.8288.2902021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035122021A00290655Pagada2021-10-04T07:58:552021-10-04T07:58:552021-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00290655, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT662.46547.49114.9702021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003495202113442021AE00037312Pagada2021-10-04T07:56:172021-10-04T07:56:172021-10-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00037312, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS1755.31595.73159.5702021-11-03T00:00:002021-10-15T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035132021A00290656Pagada2021-10-04T07:58:552021-10-04T07:58:552021-09-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00290656, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT45.837.857.9502021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003526202140090Pagada2021-10-04T07:59:542021-10-04T07:59:542021-08-30T00:00:00PINTURES SOLE, SA, IMPORT FRA.40090, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT313.89259.4154.4802021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034942021A02104404Pagada2021-10-04T07:56:172021-10-04T07:56:172021-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104404, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT288.59238.550.0902021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000350820215607899593Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899593, NETEJA VIÀRIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000350920215607899591Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899591, JARDINERIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000351020215607899594Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899594, DEIXALLERIA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000351620215607899592Pagada2021-10-04T07:58:552021-10-04T07:58:552021-09-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899592, SERVEI ESCOMBRERIES SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000350020212021_049Pagada2021-10-04T07:56:172021-10-04T07:56:172021-10-01T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.2021_049, ADHESIU CONTENIDORSCàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT121.0100.021.015.02021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000352320217110405802Pagada2021-10-04T07:59:542021-10-04T07:59:542021-09-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110405802, SUBMINISTRE DE MOBILIARI PER ADEQUACIÓ OFICINA MUNICIPAL D'ESCOLARITZACIÓCàrrecLYRECO ESPAÑA, S.A.20100-EDUCACIO2454.582028.58426.002021-11-03T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000352420217110405801Pagada2021-10-04T07:59:542021-10-04T07:59:542021-09-30T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110405801, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINACàrrecLYRECO ESPAÑA, S.A.31102-COMPRES331.02273.5757.4502021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100034992021A212096Pagada2021-10-04T07:56:172021-10-04T07:56:172021-09-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212096, NETEJA CAMPANAR S. JOAN SETEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035032021CRT2100178Pagada2021-10-04T07:57:102021-10-04T07:57:102021-09-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100178, COMBUSTIBLE VEHICLES VOLUNTARIS PROTECCIÓ CIVIL SETEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL107.088.4318.5702021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035292021USPT2110000002Pagada2021-10-04T07:59:542021-10-04T07:59:542021-10-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2110000002, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA427.92353.6574.2702021-11-03T00:00:002021-10-22T00:00:002021-10-27T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035012021242/2021Pagada2021-10-04T07:56:172021-10-04T07:56:172021-10-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 242/2021, SERVEI XARXES 2.0 SETEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302021-11-03T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035202021F210742Pagada2021-10-04T07:58:552021-10-04T07:58:552021-10-01T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210742, VESTUARI POLICIA LOCAL 2021CàrrecCREA UNIFORMES, SL50100-SEGURETAT1016.4840.0176.402021-11-03T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003532202144Pagada2021-10-04T12:53:302021-10-04T12:53:302021-10-01T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.44, LLOGUER DE 115 CADIRES PER ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRECàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ69.5857.512.0802021-11-03T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035492021A/2021158Pagada2021-10-05T07:54:012021-10-05T07:54:012021-10-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021158, NETEJA FAÇANA CR DE LES MONGES, 6 EXECUCIÓ SUBSIDIÀRIA 21045 EXSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC246.84204.042.8402021-11-04T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035472021A/2021156Pagada2021-10-05T07:54:012021-10-05T07:54:012021-10-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021156, NETEJA FAÇANA CR STA MARINA, 13 EXECUCIÓ SUBSIDIÀRIA 21043 EXSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC164.56136.028.5602021-11-04T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035482021A/2021157Pagada2021-10-05T07:54:012021-10-05T07:54:012021-10-04T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021157, NETEJA FAÇANA CR JUEUS, 16 EXECUCIÓ SUBSIDIÀRIA 21044 EXSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC638.58527.75110.8302021-11-04T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003539202140119Pagada2021-10-05T07:53:102021-10-05T07:53:102021-08-30T00:00:00PINTURES SOLE, SA, IMPORT FRA.40119, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT2.361.950.4102021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003540202140485Pagada2021-10-05T07:53:102021-10-05T07:53:102021-09-28T00:00:00PINTURES SOLE, SA, IMPORT FRA.40485, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT474.19391.8982.302021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003541202140547Pagada2021-10-05T07:53:102021-10-05T07:53:102021-09-30T00:00:00PINTURES SOLE, SA, IMPORT FRA.40547, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT58.2748.1610.1102021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003542202140546Pagada2021-10-05T07:53:102021-10-05T07:53:102021-09-30T00:00:00PINTURES SOLE, SA, IMPORT FRA.40546, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT69.4357.3812.0502021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035452021C10C/21Pagada2021-10-05T07:54:012021-10-05T07:54:012021-10-04T00:00:00VIAS, IMPORT FRA.C10C/21, LLOGUER URBANISME OCTUBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035382021B1302Pagada2021-10-05T07:53:102021-10-05T07:53:102021-10-04T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1302, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT40.033.066.944.962021-11-04T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035502021VML-674559Pagada2021-10-05T07:54:012021-10-05T07:54:012021-09-17T00:00:00BON PREU, SAU, IMPORT FRA.VML-674559, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL64.1354.0410.0902021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035512021VML-672632Pagada2021-10-05T07:54:012021-10-05T07:54:012021-09-13T00:00:00BON PREU, SAU, IMPORT FRA.VML-672632, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL85.6478.776.8702021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035522021VML-678812Pagada2021-10-05T07:54:012021-10-05T07:54:012021-09-28T00:00:00BON PREU, SAU, IMPORT FRA.VML-678812, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL48.3344.194.1402021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035532021VML-675546Pagada2021-10-05T07:54:012021-10-05T07:54:012021-09-20T00:00:00BON PREU, SAU, IMPORT FRA.VML-675546, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL91.5783.617.9602021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035372021FE211337Pagada2021-10-05T07:53:102021-10-05T07:53:102021-10-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211337, Reparació pany porter automàtic La CandelaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS116.2796.0920.1802021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035332021F210F21000880Pagada2021-10-05T07:53:102021-10-05T07:53:102021-09-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000880, MATERIAL DE FUSTERIA PER TREBALLS A LA LLAR D'INFANTS XIQUETS I XIQUETESCàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS131.13108.3722.7602021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035342021F210F21000881Pagada2021-10-05T07:53:102021-10-05T07:53:102021-09-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000881, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT46.4238.368.0602021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035352021F210F21000882Pagada2021-10-05T07:53:102021-10-05T07:53:102021-09-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000882, SUBMINISTRAMENT DE MATERIAL DE FUSTERIA PER TREBALLS A CA MERCADÉCàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS237.04195.941.1402021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003543202150001100000117/2021Pagada2021-10-05T07:54:012021-10-05T07:54:012021-10-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001100000117/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 OCTUBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1268.781048.58220.202021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035542021352/2021GRTPagada2021-10-05T07:54:012021-10-05T07:54:012021-09-30T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.352/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA SETEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT294.86268.0526.8102021-11-04T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035442021423Pagada2021-10-05T07:54:012021-10-05T07:54:012021-09-12T00:00:00JOSEP MATEU PEREZ, IMPORT FRA.423, ACTUACIÓ MUSICAL A L'ACTE DE LA DIADACàrrecMATEU PEREZ, JOSEP40000-ALCALDIA350.0318.1831.8247.732021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035462021000897Pagada2021-10-05T07:54:012021-10-05T07:54:012021-09-30T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.897, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT142.78118.024.7802021-11-04T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035362021Emit-2021112Rebutjada2021-10-05T07:53:102021-10-05T07:53:102021-09-30T00:00:00Menús llar Xiquets i xiquetesCàrrecÀpats Sans,S.L.20100-EDUCACIO1713.471557.7155.7702021-11-04T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003561202145129Pagada2021-10-07T07:55:292021-10-07T07:55:292021-10-06T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.45129, PLA D'INCLUSIÓCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA356.95295.061.9502021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000356320212101302Pagada2021-10-07T07:55:292021-10-07T07:55:292021-09-30T00:00:00DATOTS, S.L.U., IMPORT FRA.2101302, SERVEI DE REPARTIMENT DE CARTES, BUSTIADES I NOTIFICACIONS SETEMBRECàrrecDATOTS, SLU30206-OAC65.3454.011.3402021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035742021S210151Pagada2021-10-07T07:56:112021-10-07T07:56:112021-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210151, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA SETEMBRECàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035802021S210150Pagada2021-10-07T07:56:332021-10-07T07:56:332021-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210150, SERVEI CITA PRÈVIA SETEMBRECàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1660.021371.92288.102021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003577202121486APagada2021-10-07T07:56:332021-10-07T07:56:332021-09-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21486A, MATERIAL LLARSCàrrecSANTO DOMINGO, MONTSERRAT20100-EDUCACIO68.6856.7611.9202021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003576202132Pagada2021-10-07T07:56:332021-10-07T07:56:332021-10-05T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.32, ACTUACIÓ MUSICAL EN EL MARC DE LA SETMANA DE LA GENT GRANCàrrecLOREN PLANA, JOSEP JACINT20305-ACCIO COMUNITARIA750.2620.0130.202021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000357020215607899598Pagada2021-10-07T07:56:112021-10-07T07:56:112021-10-06T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899598, RECOLLIDA SELECTIVA SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT29908.6827189.712718.9702021-11-06T00:00:002021-10-22T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000357220212106475Pagada2021-10-07T07:56:112021-10-07T07:56:112021-09-29T00:00:00QUDA 2010, SL, IMPORT FRA.2106475, HABITATGE SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL68.562.276.2302021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000357320212106695Pagada2021-10-07T07:56:112021-10-07T07:56:112021-10-06T00:00:00QUDA 2010, S.L., IMPORT FRA.2106695, LLOGUER ESPAI HOTEL CLASS, CAMPANYA DONACIÓ SANG. 4 I 5 OCTUBRECàrrecQUDA 2010, S.L.20401-SANITAT249.99206.643.3902021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035652021FE211350Pagada2021-10-07T07:55:512021-10-07T07:55:512021-10-06T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211350, REPARACIÓ CUINA ESCOLA ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035552021FE211346Pagada2021-10-07T07:55:032021-10-07T07:55:032021-10-05T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211346, MANT. SIST. PROT.C.I. ESCOLA ENXANETA SETEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035752021LD21091116Pagada2021-10-07T07:56:332021-10-07T07:56:332021-09-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21071116, RENTING VEHICLES POLICIA SETEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035562021Emit-11Pagada2021-10-07T07:55:032021-10-07T07:55:032021-08-24T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 11, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL66.2461.274.9702021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035572021Emit-12Pagada2021-10-07T07:55:032021-10-07T07:55:032021-10-05T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 12, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL61.6656.055.6102021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035582021Emit-13Pagada2021-10-07T07:55:032021-10-07T07:55:032021-10-05T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 13, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL130.23120.819.4202021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035642021A37555Pagada2021-10-07T07:55:292021-10-07T07:55:292021-10-05T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A37555, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA223.12184.438.7202021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035682021A2210671Pagada2021-10-07T07:55:512021-10-07T07:55:512021-10-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210671, ADQUISICIÓ DE SABONERES I PORTAROTLLES PER ALS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS220.22182.038.2202021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035692021A2210672Pagada2021-10-07T07:55:512021-10-07T07:55:512021-10-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210672, ADQUISICIÓ DE BOBINES DE PAPER PER NETEJA DE MANS PER ALS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS1028.2849.75178.4502021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035712021A2210673Pagada2021-10-07T07:56:112021-10-07T07:56:112021-10-06T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210673, COMPRA MATERIAL DE NETEJA PER ALS EDIFICIS MUNICIPALSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS232.32192.040.3202021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000356720213000322377Pagada2021-10-07T07:55:512021-10-07T07:55:512021-09-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000322377, VALORITZACIÓ DE RESIDUS SETEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT3023.882748.98274.902021-11-06T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003578202144Pagada2021-10-07T07:56:332021-10-07T07:56:332021-07-16T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.44, PINTAR PORTA DOBLE CASA CARITATCàrrecBANDERAS MORENO, GUSTAVO30700-EDIFICIS I EQUIPAMENTS272.25225.047.2502021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003579202146Pagada2021-10-07T07:56:332021-10-07T07:56:332021-07-22T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.46, PINTAR DE COLOR BLANC LA PARET DEL TALLER DE PINTURA MURAL DEL CARRER SANT OLEGUER. ESTIU ACTIU JULIOL 2021CàrrecBANDERAS MORENO, GUSTAVO21200-ACCIO CIVICA266.2220.046.202021-11-06T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003566202118207729Rebutjada2021-10-07T07:55:512021-10-07T07:55:512021-10-06T00:00:00TARGUS CLASSIC+ 15-15.6 CLAMSHELLCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA3639.683008.0631.6802021-11-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035592021VN1640Pagada2021-10-07T07:55:032021-10-07T07:55:032021-10-05T00:00:00NKE CAD SYSTEMS, S.L., IMPORT FRA.VN1640, SUBSCRIPCIÓ LLICÈNCIA AUTOCAD LT 2021 CàrrecNKE CAD SYSTEMS, S.L.30207-INFORMATICA968.0800.0168.002021-11-06T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035602021Borrador-39Pagada2021-10-07T07:55:292021-10-07T07:55:292021-10-01T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.39, RENTING VEHICLE TURISME SETEMBRECàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1004.6830.25174.3502021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035622021FA1178Pagada2021-10-07T07:55:292021-10-07T07:55:292021-09-30T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA1178, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS SETEMBRECàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702021-11-06T00:00:002021-10-08T00:00:002021-10-14T00:00:002021-10-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035932021G2021018828Pagada2021-10-08T07:49:162021-10-08T07:49:162021-10-01T00:00:00INCASÒL, IMPORT FRA. G2021018828, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 OCTUBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035942021G2021018829Pagada2021-10-08T07:49:162021-10-08T07:49:162021-10-01T00:00:00INCASÒL, IMPORT FRA. G2021018829, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 OCTUBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035832021210065Pagada2021-10-08T07:48:302021-10-08T07:48:302021-10-07T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.210065, Placa 100 anysCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA34.3628.45.9602021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035892021A02104503Pagada2021-10-08T07:49:162021-10-08T07:49:162021-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104503., ADQUISICIÓ DE ROBA PER OPERARIS DE LA BRIGADA DELS SERVEIS DE MANTENIMENTCàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT226.42187.1239.302021-11-07T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035902021A02104504Pagada2021-10-08T07:49:162021-10-08T07:49:162021-09-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104504, MASCARETES NEGRES FFP2CàrrecFERVALLS LLOGUERS, SL31102-COMPRES1016.4840.0176.402021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035852021F21-142821Pagada2021-10-08T07:48:302021-10-08T07:48:302021-10-06T00:00:00PREVENACTIVA, IMPORT FRA. F21-142821, PRESTACIÓ SERVEIS PERSONAL 4TCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS1586.641311.27275.3702021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035862021F21-142822Pagada2021-10-08T07:48:302021-10-08T07:48:302021-10-06T00:00:00PREVENACTIVA, IMPORT FRA. F21-142822, PRESTACIÓ SERVEIS PERSONAL 4TCàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS2100.422100.42002021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035872021F2021008600Pagada2021-10-08T07:48:302021-10-08T07:48:302021-10-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021008600, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N OCTUBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035882021FE211357Pagada2021-10-08T07:49:162021-10-08T07:49:162021-10-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211357, SUBSTITUCIÓ DE LA CENTRAL D'INCENDIS DE L'ESCOLA BRESSOL MUNICIPAL XIQUETS I XIQUETESCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS351.93290.8561.0802021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035822021FE211356Pagada2021-10-08T07:48:302021-10-08T07:48:302021-10-07T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211356, SUBSTITUCIÓ POLSADORS ALARMA INCENDIS DE L'ESCOLA DE LA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS173.51143.430.1102021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035922021PA4000000559Pagada2021-10-08T07:49:162021-10-08T07:49:162021-01-08T00:00:00EDICIONES EL PAÍS, SL, IMPORT FRA.PA4000000559, SUBSCRIPCIÓ ANUAL 2021 DIARI EL PAÍS PER A LA BIBLIOTECA CARLES CARDÓCàrrecEDICIONES EL PAÍS, S.L.10304-BIBLIOTECA420.0403.8516.1502021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003584202117/2021Pagada2021-10-08T07:48:302021-10-08T07:48:302021-10-05T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.17/2021, SERVEI D'ESTUDI ASSISTIT OCTUBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035812021212767Pagada2021-10-08T07:48:302021-10-08T07:48:302021-10-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.212767, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) OCTUBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035912021V2021/V/3339Pagada2021-10-08T07:49:162021-10-08T07:49:162021-10-07T00:00:00TALLER SALVAT, SL, IMPORT FRA.V2021/V/3339, LLOG.MAQUINARIACàrrecTALLER SALVAT, S.L.50302-SERVEIS MANTENIMENT121.0100.021.002021-11-07T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003596202145Pagada2021-10-07T15:32:002021-10-07T15:32:002021-07-22T00:00:00GUSTAVO BANDERAS MORENO, IMPORT FRA.45, PINTAR LES PARETS DE LES DUES BANDES SOTA EL PONT DEL FORNÀSCàrrecBANDERAS MORENO, GUSTAVO21200-ACCIO CIVICA1064.8880.0184.802021-11-06T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003595202118/21Pagada2021-10-05T15:22:002021-10-05T15:22:002021-09-30T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.18/21, DIRECCIÓ I COORDINACIÓ DEL PROJECTE VALLS HISTÒRIA VIVA 2021CàrrecFLORES VERA, BÀRBARA21200-ACCIO CIVICA2420.02000.0420.002021-11-04T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000364620212100980Pagada2021-10-13T08:30:282021-10-13T08:30:282021-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100980, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT367.77303.9463.8302021-11-12T00:00:002021-10-15T00:00:002021-12-03T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361820212171210113Rebutjada2021-10-13T08:27:462021-10-13T08:27:462021-10-07T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210113, ANUNCI SUBVENCIONS AJUDES LLOGUERCàrrecEDICIONS VALLS COMUNICACIO, S.L.51504-HABITATGE397.79328.7569.0402021-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036062021T210175Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T210175, LLOGUER MATERIALCàrrecAUDIOLLUM SERVEIS, S.L.40000-ALCALDIA480.37397.083.3702021-11-12T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000364520212100979Pagada2021-10-13T08:30:282021-10-13T08:30:282021-09-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100979, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT719.8654.3665.4402021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000360020212150503363Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503363, REDACCIÓ DE LA MEMÒRIA TÈCNICA SIMPLIFICADA PER A LA LEGALITZACIÓ DE LA INSTAL·LACIÓ ELÈCTRICA DE L'ESCOLA ELADI HOMSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2414.861995.75419.1102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000359920212150503362Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503362, REDACCIÓ DE LA MEMÒRIA TÈCNICA SIMPLIFICADA PER A LA LEGALITZACIÓ DE LA INSTAL·LACIÓ ELÈCTRICA DE L'ESCOLA BALTASAR SEGÚ.CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2414.861995.75419.1102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000359820212150503361Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503361, REDACCIÓ MEMÒRIA TÈCNICA SIMPLIFICADA PER A LA LEGALITZACIÓ DE LES INSTAL·LACIONS ELÈCTRIQUES DEL CEMENTIRI MUNICIPALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2414.861995.75419.1102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100035972021FV20210232Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00SIRUSA, IMPORT FRA.FV20210232, INCINERACIÓ DE RESIDUS SETEMBRECàrrecSIRUSA51500-SOSTENIBILITAT63218.2663218.26002021-11-12T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000360420212150503366Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503366, REDACCIÓ DE LA MEMÒRIA TÈCNICA SIMPLIFICADA PER A LA LEGALITZACIÓ DE LA INSTAL·LACIÓ ELÈCTRICA DE LA NAU DELS SERVEIS DE MANTENIMENT MUNICIPALSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2414.861995.75419.1102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000360120212150503365Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503365, REDACCIÓ DE LA MEMÒRIA TÈCNICA SIMPLIFICADA PER A LA LEGALITZACIÓ DE LA INSTAL·LACIÓ ELÈCTRICA DEL KURSAALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2414.861995.75419.1102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000360320212150503367Cancel·lada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00Texto Posición: Pressupost 783 Col.locació endolls escenari Centre Cultural . Resolució 151/2021 PRES. 783 COL.ENDOLLS CENTRE CULTURAL CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1848.31527.52320.7802021-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000360220212150503364Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503364, REDACCIÓ DE LA MEMÒRIA TÈCNICA SIMPLIFICADA (MTS) PER A LA LEGALITZACIÓ DE LA INSTAL·LACIÓ ELÈCTRICA DE L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2414.861995.75419.1102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000360820212150503374Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503374, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361120212150503368Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503368, SUBSTITUCIÓ DELS LLUMS DE LA MARQUESINA DE L'ENTRADA DEL CENTRE CULTURAL MUNICIPALCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS458.53378.9579.5802021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000360920212150503376Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, IMPORT FRA.2150503376, DEPURADORA URBANA SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR35164.3835164.383516.4402021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361020212150503372Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503372, REHABILITACIÓ LAMPISTERIA I ELECTRICITAT BALTASAR SEGUCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS1606.181327.42278.7602021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361220212150503371Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503371, REHABILITACIÓ LAMPISTERIA I ELECTRICITAT ELADI HOMSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2262.191869.58392.6102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361520212150503370Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503370, ADEQUACIÓ AIXETA DE REG ESCOLA BALTASAR SEGÚCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS192.83159.3633.4702021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361420212150503369Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503369, SUBSTITUCIÓ DELS LLUMS EXTERIORS DEL CENTRE CÍVIC DELS PISOS DE CLOLSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS864.35714.34150.0102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361320212150503373Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503373, SUBMINISTRAMENT I OBRA PER LA SUBSTITUCIÓ DE L'ENLLUMENTAT PÚBLIC DE LA ZONA DEL VILAR. (MEM.VAL.)CàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS31925.0826384.365540.7202021-11-12T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036192021082028651843 0716PLR101N0348863Pagada2021-10-13T08:27:462021-10-13T08:27:462021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0348863, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS231.73191.5140.2202021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000361620212150503375Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00AQUAMBIENTE, IMPORT FRA.2150503375, DEPURADORA POLIGON SETEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12529.4912529.491252.9502021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036542021221550Pagada2021-10-13T08:31:242021-10-13T08:31:242021-10-06T00:00:00FRED OLIVE, SL, IMPORT FRA.221550, 2a. REVISIÓ DELS EQUIPS D'OZÓCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1980.771637.0343.7702021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036232021082013980322 1079PLR101N0365489Pagada2021-10-13T08:27:462021-10-13T08:27:462021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365489, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.57176.537.0702021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036552021221551Pagada2021-10-13T08:31:242021-10-13T08:31:242021-10-06T00:00:00FRED OLIVE, SL, IMPORT FRA., 2a. REVISIÓ DELS APARELLS DESHUMIDIFICADORS INSTAL·LATS ALS EDIFICIS MUNICIPALSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS235.95195.040.9502021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036202021082013981345 1060PLR101N0364727Pagada2021-10-13T08:27:462021-10-13T08:27:462021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0364727, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1892.151563.76328.3902021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036272021082013979492 1041PLR101N0365485Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365485, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.52121.0925.4302021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036222021082013979342 1018PLR101N0353416Pagada2021-10-13T08:27:462021-10-13T08:27:462021-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0353416, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS306.52253.3253.202021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036242021082013972030 1075PLR101N0365491Pagada2021-10-13T08:27:462021-10-13T08:27:462021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365491, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS221.71183.2338.4802021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036212021082013979342 1022PLR101N0354514Pagada2021-10-13T08:27:462021-10-13T08:27:462021-09-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0354514, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS301.07248.8252.2502021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036312021082013979021 1157PLR101N0365475Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365475, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS101.9184.2217.6902021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036262021082013975099 1041PLR101N0365498Pagada2021-10-13T08:27:462021-10-13T08:27:462021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365498, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS235.47194.640.8702021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036252021082013979380 1041PLR101N0365482Pagada2021-10-13T08:27:462021-10-13T08:27:462021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365482, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.21242.3250.8902021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036282021082013973452 1121PLR101N0365495Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365495, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.77132.8727.902021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036352021082013979061 1041PLR101N0365477Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365477, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS319.19263.7955.402021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036292021082013974095 1100PLR101N0365496Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365496, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.18142.329.8802021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036322021082013980381 1037PLR101N0365490Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365490, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS95.3478.7916.5502021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036302021082013979226 1305PLR101N0365479Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365479, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS88.3373.015.3302021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036392021082013972858 1056PLR101N0365493Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365493, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS123.23101.8421.3902021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036362021082013975426 1037PLR101N0365499Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365499, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS288.98238.8350.1502021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036332021082013979129 1056PLR101N0365478Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365478, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.7181.5817.1302021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036342021082013976132 1041PLR101N0365501Pagada2021-10-13T08:29:182021-10-13T08:29:182021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365501, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS233.24192.7640.4802021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036402021082013976449 1037PLR101N0365503Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365503, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS361.4298.6862.7202021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036432021082013974840 1026PLR101N0365497Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365497, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS260.54215.3245.2202021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036372021082013979342 1037PLR101N0365481Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365481, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.73240.2750.4602021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036382021082013979591 1100PLR101N0365487Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365487, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS431.55356.6574.902021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036442021082013973199 1075PLR101N0365492Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365492, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS113.1893.5419.6402021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036412021082013977423 1041PLR101N0365505Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365505, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS109.5790.5519.0202021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036702021082013981915 1051PLR101N0365766Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365766, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS149.56123.625.9602021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036422021082013977229 1037PLR101N0365504Pagada2021-10-13T08:30:282021-10-13T08:30:282021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365504, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS105.2286.9618.2602021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036712021082013977953 1149PLR101N0365752Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365752, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.25157.2333.0202021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036682021082013979319 1060PLR101N0365755Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365755, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS221.15182.7738.3802021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036742021082013981685 1056PLR101N0365791Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365791, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS257.65212.9344.7202021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036692021082013981744 1060PLR101N0365765Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365765, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS178.27147.3330.9402021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036752021082036962537 0095PLR101N0366037Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0366037, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS157.22129.9327.2902021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036722021082013983114 1051PLR101N0365757Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365757, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.96112.3623.602021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036782021082036962518 0080PLR101N0369114Pagada2021-10-13T08:35:022021-10-13T08:35:022021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0369114, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS242.45200.3742.0802021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036792021082035900474 0338PLR101N0336827Pagada2021-10-13T08:35:022021-10-13T08:35:022021-09-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0336827, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS9.368.510.8502021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036762021082015723963 1081PLR101N0366670Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0366670, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1369.731132.01237.7202021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036732021082013981379 1037PLR101N0365758Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365758, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS287.33237.4649.8702021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036832021082013978661 0597PLR101N0341304Pagada2021-10-13T08:35:022021-10-13T08:35:022021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0341304, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS147.25133.8613.3902021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036822021082013974631 0597PLR101N0341301Pagada2021-10-13T08:35:022021-10-13T08:35:022021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0341301, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS33.6630.63.0602021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036802021082013971115 0603PLR101N0341109Pagada2021-10-13T08:35:022021-10-13T08:35:022021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0341109, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS43.6939.723.9702021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036772021082013979610 1168PLR101N0369089Pagada2021-10-13T08:33:452021-10-13T08:33:452021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0369089, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS393.43325.1568.2802021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036872021082018467078 0564PMR101N0317583Pagada2021-10-13T08:35:022021-10-13T08:35:022021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0317583, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS293.11242.2450.8702021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036812021082013979737 0571PLR101N0341175Pagada2021-10-13T08:35:022021-10-13T08:35:022021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0341175, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS808.95668.55140.402021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036862021082015873302 1153PLR101N0368439Pagada2021-10-13T08:35:022021-10-13T08:35:022021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0368439, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS193.75160.1233.6302021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036842021082013982106 1037PLR101N0365768Pagada2021-10-13T08:35:022021-10-13T08:35:022021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365768, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS207.77171.7136.0602021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036912021082018464573 0545PMR101N0333351Pagada2021-10-13T08:44:582021-10-13T08:44:582021-09-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0333351, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS108.0989.3318.7602021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036852021082013982260 1041PLR101N0365769Pagada2021-10-13T08:35:022021-10-13T08:35:022021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365769, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS234.44193.7540.6902021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036902021082018463147 0792PMR101N0327578Pagada2021-10-13T08:44:582021-10-13T08:44:582021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0327578, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.41189.4618.9502021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036882021082018463740 0619PMR101N0317530Pagada2021-10-13T08:36:022021-10-13T08:36:022021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0317530, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS156.45142.2314.2202021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036892021082018470055 0564PMR101N0321846Pagada2021-10-13T08:44:582021-10-13T08:44:582021-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0321846, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS86.6978.817.8802021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036952021082034469201 0422PNR101N0239067Pagada2021-10-13T08:45:272021-10-13T08:45:272021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0239067, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.7778.887.8902021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036942021082018464140 0545P6Z101S0009210Pagada2021-10-13T08:45:272021-10-13T08:45:272021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P6Z101S0009210, ELEC.ENLLUMENATAbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.39306.9364.4602021-11-12T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036922021082033700034 0883PMR101N0340191Pagada2021-10-13T08:44:582021-10-13T08:44:582021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0340191, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS561.83464.3297.5102021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036982021082013982879 0939PLR101N0344341Pagada2021-10-13T08:45:272021-10-13T08:45:272021-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0344341, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS50.5645.964.602021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036962021082035900474 0342PLR101N0339887Pagada2021-10-13T08:45:272021-10-13T08:45:272021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0339887, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.7520.682.0702021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036992021082013978786 0850PLR101N0350884Pagada2021-10-13T08:45:502021-10-13T08:45:502021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350884, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS153.86139.8713.9902021-11-12T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036932021082018465539 1019PMR101N0340589Pagada2021-10-13T08:44:582021-10-13T08:44:582021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0340589, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS106.4888.018.4802021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037022021082013979908 0962PLR101N0350872Pagada2021-10-13T08:45:502021-10-13T08:45:502021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350872, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.48201.2242.2602021-11-12T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037032021082013982976 1037PLR101N0365756Pagada2021-10-13T08:45:502021-10-13T08:45:502021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365756, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS160.45132.627.8502021-11-12T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036972021130011092932 0071PPR101N0108454Pagada2021-10-13T08:45:272021-10-13T08:45:272021-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0108454, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS43.6539.683.9702021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037002021082013978300 0958PLR101N0350881Pagada2021-10-13T08:45:502021-10-13T08:45:502021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350881, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.83172.5936.2402021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036522021082013978387 0869PLR101N0350882Pagada2021-10-13T08:31:242021-10-13T08:31:242021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350882, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.9581.7817.1702021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036472021082013979342 1003PLR108N0078990Pagada2021-10-13T08:31:242021-10-13T08:31:242021-09-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0078990, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS277.17229.0748.102021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037012021082013980020 0865PLR101N0350871Pagada2021-10-13T08:45:502021-10-13T08:45:502021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350871, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS69.2662.966.302021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037042021082018466036 0769PMR101N0317531Pagada2021-10-13T08:46:132021-10-13T08:46:132021-09-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0317531, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS200.45165.6634.7902021-11-12T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036592021082013978144 0911PLR101N0355774Pagada2021-10-13T08:32:252021-10-13T08:32:252021-09-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0355774, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS699.32577.95121.3702021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037052021082018466513 1019PMR101N0340590Pagada2021-10-13T08:46:242021-10-13T08:46:242021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0340590, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS587.84485.82102.0202021-11-12T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036482021082035900474 0357PLR101N0343543Pagada2021-10-13T08:31:242021-10-13T08:31:242021-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0343543, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS19.6117.831.7802021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036492021082013976740 0846PLR101N0350423Pagada2021-10-13T08:31:242021-10-13T08:31:242021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350423, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS69.3263.026.302021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036632021082013978602 0656PLR101N0362075Pagada2021-10-13T08:32:252021-10-13T08:32:252021-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0362075, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS20.3418.491.8502021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036532021082015723963 1075PLR101N0353553Pagada2021-10-13T08:31:242021-10-13T08:31:242021-09-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0353553, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1446.661195.59251.0702021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036512021082013975751 0865PLR101N0350877Pagada2021-10-13T08:31:242021-10-13T08:31:242021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350877, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.97149.9715.002021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036502021082013976508 0694PLR101N0350878Pagada2021-10-13T08:31:242021-10-13T08:31:242021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0350878, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS98.6589.688.9702021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003666202121.073Pagada2021-10-13T08:32:252021-10-13T08:32:252021-10-04T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.073, DISSENY DELS ANUNCIS SOBRE ELS AJUTS A L'HABITATGECàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP51504-HABITATGE499.73413.086.7302021-11-12T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036582021082013977628 0871P4Z101Y0004423Pagada2021-10-13T08:32:252021-10-13T08:32:252021-09-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z101Y0004423, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS232.38192.0540.3302021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036602021082013977628 0865P4Z101S0004427Cancel·lada2021-10-13T08:32:252021-10-13T08:32:252021-09-24T00:00:00Consum Punta - DELS BASTERS EDIFICI-ET-40-JTO-HI ALDO PO;43800;VALLS;TARRAGONA;ESPAbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR232.38192.0540.3302021-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036572021082013975595 0675P4Z101S0004426Cancel·lada2021-10-13T08:32:252021-10-13T08:32:252021-09-24T00:00:00Consum Punta - SEGARRA 4-ENLL PUBLIC;43800;VALLS;TARRAGONAAbonamentENDESA ENERGIA, SAU99999-SENSE CLASSIFICAR99.2690.249.0202021-11-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036072021V-FACEJV-FE21.0035Pagada2021-10-13T08:27:002021-10-13T08:27:002021-10-08T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0035, CERT.2 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMSCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS5904.174879.481024.6902021-11-12T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036642021082013975050 0578PLR101N0362061Pagada2021-10-13T08:32:252021-10-13T08:32:252021-10-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0362061, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS142.49129.5412.9502021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036622021082013976643 0924PLR101N0356365Pagada2021-10-13T08:32:252021-10-13T08:32:252021-09-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0356365, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS61.756.095.6102021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036612021082013975595 0681P4Z101Y0004422Pagada2021-10-13T08:32:252021-10-13T08:32:252021-09-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z101Y0004422, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS99.2690.249.0202021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003667202121.074Pagada2021-10-13T08:33:112021-10-13T08:33:112021-10-08T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.074, DISSENY I EDICIO MATERIAL DIFUSIO PRESSUPOSTOS PARTICIPATIUS - 2022CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ348.48288.060.4802021-11-12T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036052021A2210682Pagada2021-10-13T08:25:412021-10-13T08:25:412021-10-08T00:00:00JOSEP RAMON GASSOL SEGURA, IMPORT FRA.A2210682, ADQUISICIÓ DE MATERIAL DE NETEJA PER AL PATRONAT MUNICIPAL D'ESPORTSCàrrecGASSOL SEGURA JOSEP RAMON30700-EDIFICIS I EQUIPAMENTS358.64296.462.2402021-11-12T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036652021082013977706 1037PLR101N0365506Pagada2021-10-13T08:32:252021-10-13T08:32:252021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0365506, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS586.98485.11101.8702021-11-12T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003656202139-21Pagada2021-10-13T08:31:242021-10-13T08:31:242021-10-11T00:00:00L'APARADOR ARQUITECTES, SLP, IMPORT FRA.39-21, PROTOCOLCàrrecL'APARADOR ARQUITECTES, SLP40000-ALCALDIA20.0116.543.4702021-11-12T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100036172021Emit-2Pagada2021-10-13T08:27:462021-10-13T08:27:462021-10-06T00:00:00RUBEN ARROYO SALMERON, IMPORT FRA.2, SERVEI DE TAXI PER VIOLÈNCIA GÈNERECàrrecARROYO SALMERON, RUBEN21101-IGUALTAT170.01154.5515.4602021-11-12T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037062021082018468812 1019PMR101N0340592Pagada2021-10-14T08:01:262021-10-14T08:01:262021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0340592, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.66223.6946.9702021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037072021082018467838 1080PMR101N0340591Pagada2021-10-14T08:01:262021-10-14T08:01:262021-10-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0340591, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.83148.6231.2102021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000371720214600077805Pagada2021-10-14T08:01:542021-10-14T08:01:542021-10-13T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4600077805, SERVEIS POSTALS 1-20 SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2130.541970.28160.2602021-11-13T00:00:002021-12-27T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000371820214600077806Pagada2021-10-14T08:01:542021-10-14T08:01:542021-10-13T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4600077806, SERVEIS POSTALS 21-30 SETEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2456.352267.51188.8402021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037082021082018464140 0551P6Z101Y0009205Pagada2021-10-14T08:01:262021-10-14T08:01:262021-09-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P6Z101Y0009205, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS371.39306.9364.4602021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037092021082013976867 0827PLR101N0338137Pagada2021-10-14T08:01:262021-10-14T08:01:262021-09-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0338137, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS204.74186.1318.6102021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037102021082034606811 0420PLR101N0344392Pagada2021-10-14T08:01:262021-10-14T08:01:262021-09-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0344392, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS882.77729.56153.2102021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037192021871/2021Pagada2021-10-14T08:01:542021-10-14T08:01:542021-10-01T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.871/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL SETEMBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT10218.559289.59928.9602021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003714202118207736Pagada2021-10-14T08:01:542021-10-14T08:01:542021-10-13T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18207736, EQUIP DE CONNEXIÓ MULTIDISPOSITIUCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA2904.02400.0504.002021-11-13T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003715202118207737Pagada2021-10-14T08:01:542021-10-14T08:01:542021-10-13T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18207737, BOSSES TRANSPORT PORTATILCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA735.68608.0127.6802021-11-13T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000371220212021-6022Pagada2021-10-14T08:01:262021-10-14T08:01:262021-10-13T00:00:00MATICOSINFO, S.L., IMPORT FRA.2021-6022, SERVEI DE MANTENIMENT DE L'APLICACIÓ OAC-MSAYTOS 4TRCàrrecMATICOSINFO, S.L.30207-INFORMATICA6802.05621.491180.5102021-11-13T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037132021BX-20211645Pagada2021-10-14T08:01:542021-10-14T08:01:542021-09-30T00:00:00QUALITY MERA, SL, IMPORT FRA.BX-20211645, PRODUCCIÓ I PUBLICACIÓ PODCASTS ONLINE SETEMBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902021-11-13T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003711202108975MD3997113Pagada2021-10-14T08:01:262021-10-14T08:01:262021-10-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD3997113, SERVEIS D'ADQUIRENCIA 09/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA63.8763.87002021-11-13T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-31T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000371620219195Pagada2021-10-14T08:01:542021-10-14T08:01:542021-10-08T00:00:00INFORDISA 2.0, SL, IMPORT FRA.9195, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA194.42160.6833.7402021-11-13T00:00:002021-10-15T00:00:002021-10-21T00:00:002021-10-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003720202120629Pagada2021-10-14T09:13:032021-10-14T09:13:032021-09-30T00:00:00DALMAU MASDEU, CB, IMPORT FRA.20629, VIDRES CENTRE CULTURALCàrrecDALMAU MASDEU, C.B.30700-EDIFICIS I EQUIPAMENTS87.0271.9215.102021-11-13T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003722202118FVSE.21Pagada2021-10-15T09:56:042021-10-15T09:56:042021-10-15T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.18FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (OCTUBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-11-14T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037272021S210173Pagada2021-10-15T09:56:042021-10-15T09:56:042021-09-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210173, COL·LOCACIÓ ARBRES COL·LEGICàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT465.85385.080.8502021-11-14T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000372320218120Pagada2021-10-15T09:56:042021-10-15T09:56:042021-10-14T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8120, ADQUISICIÓ DE LLIBRES PER A L'ESCOLA D'ADULTSCàrrecCABALLERO ANDREU, GERARD20100-EDUCACIO527.97507.6620.3102021-11-14T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037262021DIGITAL7Pagada2021-10-15T09:56:042021-10-15T09:56:042021-10-15T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.DIGITAL7, COMPRA D'OLI, VI I AIGUA PER L'ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRE DE 2021CàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ225.0185.9539.0502021-11-14T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000372520212021/015Pagada2021-10-15T09:56:042021-10-15T09:56:042021-10-01T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/15, ARRENDAMENT LOCAL C/MAJOR 12 OCTUBRECàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-11-14T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037212021V-FACE+JV-FE21.0036Pagada2021-10-15T09:56:042021-10-15T09:56:042021-10-13T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0036, CERT. 2 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS68542.656646.7811895.8202021-11-14T00:00:002021-10-20T00:00:002021-10-28T00:00:002021-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003724202121086052Pagada2021-10-15T09:56:042021-10-15T09:56:042021-09-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21086052, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA SETEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1221.11009.17211.9302021-11-14T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003728202117Pagada2021-10-15T10:30:442021-10-15T10:30:442021-09-25T00:00:00JORDI PONT BONET, IMPORT FRA.17, ESMORZAR DE VEREMADORSCàrrecPONT BONET, JORDI11100-COMERÇ27.025.961.0402021-11-14T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037292021A02104515Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-05T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104515, MANT.MAQUINÀRIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT104.0686.018.0602021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000373220212021130Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-08T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2021130, ACTIVITATS LLARS D'INFANTSCàrrecCISTELLERIA ROCA, SCP20100-EDUCACIO549.81454.3995.4202021-11-17T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037342021LO2021/0041Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-17T00:00:00DISSENY I CONTROL DE SERVEIS URBANS, SL, IMPORT FRA.LO2021/41, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL, SETEMBRECàrrecDISSENY I CONTROL DE SERVEIS URBANS, SL51500-SOSTENIBILITAT3554.082937.26616.8202021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000373720215185481013Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-04T00:00:00EDICIÓ DE PREMSA PERIÒDICA ARA, SL, IMPORT FRA.5185481013, SUBSCRIPCIÓ 4T BIBLIOTECACàrrecEDICIÓ DE PREMSA PERIODICA ARA, S.L.10304-BIBLIOTECA118.0113.464.5402021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037332021000910Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-15T00:00:00TALLERES GUASCH, S.L., IMPORT FRA.910, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT18.1515.03.1502021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037302021CR212115067Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-15T00:00:00HERRAIZ-MAQUINARIA ICA, S.A., IMPORT FRA.CR212115067, ADQUISICIÓ DE DOS TIMBRES AMB SENSOR PER A LA NAU DELS SERVEIS DE MANTENIMENTCàrrecHERRAIZ-MAQUINARIA ICA, S.A.30700-EDIFICIS I EQUIPAMENTS24.220.04.202021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003735202121.076Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-15T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.076, DISSENY I EDICIO MATERIAL DIFUSIO PRESSUPOSTOS PARTICIPATIUS - 2022CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ2732.182258.0474.1802021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003736202121.077Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-15T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.077, CARTELLERIA PER LA SEU DE LA REGIDORIACàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP20100-EDUCACIO500.94414.086.9402021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037312021CR212115066Pagada2021-10-18T07:52:142021-10-18T07:52:142021-10-15T00:00:00HERRAIZ-MAQUINARIA ICA, S.A., IMPORT FRA.CR212115066, SUBMINISTRAMENT DE DIVERSES EINES (TIPUS D'ESCALES) PER ALS SERVEIS DE MANTENIMENTCàrrecHERRAIZ-MAQUINARIA ICA, S.A.50302-SERVEIS MANTENIMENT1449.431197.88251.5502021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003738202120Pagada2021-10-18T11:26:382021-10-18T11:26:382021-10-17T00:00:00ARCADI MOLINS SABATE, IMPORT FRA.20, PINTAT PATI ESCOLA CANDELACàrrecMOLINS SABATE, ARCADI30700-EDIFICIS I EQUIPAMENTS1253.561036.0217.5602021-11-17T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000374220212108553Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2108553, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT588.6486.45102.1502021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000374420212108555Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2108555, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT27.3622.614.7502021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037452021PUB104207Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-14T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB104207, PUBLICACIÓ EDICTECàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000374320212108554Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2108554, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT14.9212.332.5902021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037462021PUB104208Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-14T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB104208, ANUNCICàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA159.72132.027.7202021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000375120212150590114Cancel·lada2021-10-19T08:02:292021-10-19T08:02:292021-10-18T00:00:00Texto Posición: PRES. 783 COL.ENDOLLS CENTRE CULTURAL AbonamentAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU99999-SENSE CLASSIFICAR1848.31527.52320.7802021-11-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003752202143000-2021-10-2848-NPagada2021-10-19T08:02:292021-10-19T08:02:292021-10-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-10-2848-N, TELEASSISTÈNCIA SETEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL820.75820.75002021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037402021A00290896Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00290896, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT321.91266.0455.8702021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037502021Emit-210473Pagada2021-10-19T08:02:292021-10-19T08:02:292021-10-18T00:00:00PERES SPORT, S.L., IMPORT FRA.210473, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT382.9316.4466.4602021-11-18T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003753202143000-2021-10-286-NPagada2021-10-19T08:02:292021-10-19T08:02:292021-10-05T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-10-286-N, TELEASSISTÈNCIA SETEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL1751.191751.19002021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037472021F210F21000936Pagada2021-10-19T08:02:292021-10-19T08:02:292021-10-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000936, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT69.4757.4112.0602021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000375520210000243143Pagada2021-10-19T08:02:292021-10-19T08:02:292021-10-18T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243143, REPARACIÓ DE LA CALDERA DE LA CUINA DE L'ESCOLA ENXANETACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS633.3523.39109.9102021-11-18T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037392021VN1694Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-18T00:00:00NKE CAD SYSTEMS, S.L., IMPORT FRA.VN1694, LLICÈNCIA DE SOFTWARE CAD - 2 UNITATSCàrrecNKE CAD SYSTEMS, S.L.30207-INFORMATICA1064.8880.0184.802021-11-18T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037482021F210F21000937Pagada2021-10-19T08:02:292021-10-19T08:02:292021-10-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000937, MATERIAL DE FUSTERIA PER A DIVERSES FEINES A CA MERCADÉCàrrecBUQS FUSTA, SL30700-EDIFICIS I EQUIPAMENTS294.89243.7151.1802021-11-18T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003754202157Pagada2021-10-19T08:02:292021-10-19T08:02:292021-10-18T00:00:00APLICACIONS HARTO, S.L., IMPORT FRA.57, TREBALLS SENYALITZACIÓ HARTO OCT'21CàrrecAPLICACIONS HARTO, S.L.50302-SERVEIS MANTENIMENT2768.482288.0480.4802021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037492021F210F21000938Pagada2021-10-19T08:02:292021-10-19T08:02:292021-10-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21000938, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT87.672.415.202021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037412021000911Pagada2021-10-19T08:01:542021-10-19T08:01:542021-10-15T00:00:00TALLERES GUASCH, SL, IMPORT FRA.911, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT35.4529.36.1502021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037562021A/23Pagada2021-10-19T10:27:302021-10-19T10:27:302021-10-19T00:00:00UNIÓ ESPORTIVA VALLS, IMPORT FRA.A/23, COL.LABORACIÓ PATROCINI TEMPORADA 2021-2022CàrrecUNIO ESPORTIVA VALLS11100-COMERÇ5000.05000.0002021-11-18T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037582021FE21576Pagada2021-10-20T07:37:402021-10-20T07:37:402021-10-19T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21576, REPARACIÓ SIST.INTRUSIÓ LLAR INFANTS XIQUETS I XIQUETESCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS102.9785.117.8702021-11-19T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000376120212103227Pagada2021-10-20T07:37:402021-10-20T07:37:402021-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2103227, CENTRE OBERTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL52.3243.249.0802021-11-19T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000376220212103226Pagada2021-10-20T07:37:402021-10-20T07:37:402021-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2103226, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES32.6727.05.6702021-11-19T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037572021FE21575Pagada2021-10-20T07:37:402021-10-20T07:37:402021-10-19T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21575, REPARACIÓ SIRENA ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS242.22200.1842.0402021-11-19T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037592021FE21577Pagada2021-10-20T07:37:402021-10-20T07:37:402021-10-19T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21577, REPARACIÓ SIRENA ESCOLA ENXANETACàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS201.34166.434.9402021-11-19T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037602021212918Pagada2021-10-20T07:37:402021-10-20T07:37:402021-10-14T00:00:00DAGRAM TI, SL, IMPORT FRA.212918, SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA OCTUBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802021-11-19T00:00:002021-10-22T00:00:002021-10-28T00:00:002021-11-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037692021ENT2021/0043Pagada2021-10-21T08:43:062021-10-21T08:43:062021-09-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0043, SERVEI ATENCIÓ DOMICILIÀRIA SETEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL23729.1323729.13002021-11-20T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037652021210717Pagada2021-10-21T08:43:062021-10-21T08:43:062021-10-14T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210717, IMPRESSIÓ DE 200 BOSSES A DUES TINTES PER LA CAMPANYA COMERCIAL 'A VALLS, S'HI COMPRA DE CINE'CàrrecARTUR VIVES, S.A.U.11100-COMERÇ130.68108.022.6802021-11-20T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037682021T210191Pagada2021-10-21T08:43:062021-10-21T08:43:062021-10-20T00:00:00AUDIOLLUM SERVEIS, S.L., IMPORT FRA.T210191, LLOGUER I INSTAL·LACIÓ DE PROJECTOR I VISITA TÈCNICA DURANT L'ACTE DE LES JORNADES DE PATRIMONI A ST FRANCESC.CàrrecAUDIOLLUM SERVEIS, S.L.40310-GRANS PROJECTES INTEGRALS833.69689.0144.6902021-11-20T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037702021ENT2021/0047Pagada2021-10-21T08:43:062021-10-21T08:43:062021-09-30T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2021/0047, SERVEI DE NETEJA COVID DELS ESPAIS DELS TALLERS D'ESTIMULACIÓ COGNITIVA PER A GENT GRAN (BARRI ALT CAMP)CàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA112.5112.5002021-11-20T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000376720212021//212743Pagada2021-10-21T08:43:062021-10-21T08:43:062021-10-20T00:00:00SERVEIS VIALS DEL VALLÈS, SLU, IMPORT FRA.2021//212743, VIES PÚBLIQUESCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.50302-SERVEIS MANTENIMENT78.6565.013.6502021-11-20T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037642021F21354Pagada2021-10-21T08:43:062021-10-21T08:43:062021-10-20T00:00:00GERARD PASCUAL VALLES, IMPORT FRA.F21354, 147/18-E PROCEDIMIENTO ABREVIADOCàrrecPASCUAL VALLES, GERARD30503-ASSESSORIA JURÍDICA289.71239.4350.2835.912021-11-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003766202121016Pagada2021-10-21T08:43:062021-10-21T08:43:062021-10-20T00:00:00CARLA DALMAU PEREZ, IMPORT FRA.21016, Colls Tacatà ÚrsulesCàrrecDALMAU PEREZ, CARLA40000-ALCALDIA65.9954.5411.4502021-11-20T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037632021FE21579Pagada2021-10-21T08:43:062021-10-21T08:43:062021-10-20T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21579, SUBSTITUCIÓ SIRENA GIMNÀSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS83.3768.914.4702021-11-20T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000377120211349Pagada2021-10-21T09:48:362021-10-21T09:48:362021-09-29T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1349, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA60.054.555.4502021-11-20T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037722021A/2021166Pagada2021-10-22T08:36:112021-10-22T08:36:112021-10-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021166, TREBALLS D'ENCOFRAR AL PASSEIG PRESIDENT TARRADELLAS (EL FORNÀS)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1202.74994.0208.7402021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037752021A/2021169Pagada2021-10-22T08:36:112021-10-22T08:36:112021-10-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021169, LLOGUER DE MAQUINÀRIA OBRA CARRETERA BARCELONACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1022.45845.0177.4502021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037732021A/2021167Pagada2021-10-22T08:36:112021-10-22T08:36:112021-10-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021167, TREBALLS DE DESENCOFRAR AL PASSEIG PRESIDENT TARRADELLAS (EL FORNÀS)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT615.41508.6106.8102021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037742021A/2021168Pagada2021-10-22T08:36:112021-10-22T08:36:112021-10-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021168, TREBALLS CAMP DE FUTBOL EL FORNÀS CARTELL MARTA GALIMANYCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT341.22282.059.2202021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037802021A/2021170Pagada2021-10-22T08:36:412021-10-22T08:36:412021-10-21T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021170, ARRANJAMENT DE LA CARRETERA DE BARCELONACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50302-SERVEIS MANTENIMENT1984.41640.0344.402021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037772021A2021/A/212212Pagada2021-10-22T08:36:412021-10-22T08:36:412021-10-15T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA.A2021/A/212212, MUPIS CAMPANYA PREVENCIÓ ASSETJAMENTCàrrecGESTIÓ DE PUBLICITAT URBANA, SL21101-IGUALTAT834.4689.59144.8102021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003781202121QT21-000351Pagada2021-10-22T08:36:412021-10-22T08:36:412021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000351, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT352.62291.4261.202021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003779202119FVSE.21Pagada2021-10-22T08:36:412021-10-22T08:36:412021-10-21T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.19FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (OCTUBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-11-21T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003782202121BCNG2101045Pagada2021-10-22T08:36:412021-10-22T08:36:412021-10-22T00:00:00SMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND, IMPORT FRA.21BCNG2101045, CONTACONTES INFANTIL 'CASTANYES I BOLETS,CARBASSES I BARRETS' A CELEBRAR A LA BIBLIOTECA CARLES CARDÓCàrrecSMART IBERICA DE IMPULSO EMPRESARIAL, S.COOP.AND10304-BIBLIOTECA217.8180.037.802021-11-21T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037762021A/21Pagada2021-10-22T08:36:112021-10-22T08:36:112021-10-21T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/21, NETEJA REVISIÓ TEULADES CEMENTIRI SET'21CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2226.41840.0386.402021-11-21T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003778202165519597Cancel·lada2021-10-22T08:36:412021-10-22T08:36:412021-09-17T00:00:00 Ref.: 1174, Artículo: 407246, CARTUCHO AIO 3.5 SP311HECàrrecRICOH España S.L.U.99999-SENSE CLASSIFICAR101.3183.7317.5802021-11-21T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003786202121QT21-000352Pagada2021-10-25T08:09:142021-10-25T08:09:142021-02-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.21QT21-000352, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1888.71560.91327.7902021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000378520215603184281Pagada2021-10-25T08:09:142021-10-25T08:09:142020-07-31T00:00:00CESPA, S.A., IMPORT FRA. 5603198932, RETIRADA FUSTA MSM 22 JULIOLCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037842021086162515389 0640PMR108N0063685Pagada2021-10-25T08:09:142021-10-25T08:09:142021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0063685, GAS ESCOLA CANDELA (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS274.67227.047.6702021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037832021086162515642 0655PMR108N0063686Pagada2021-10-25T08:09:142021-10-25T08:09:142021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0063686, GAS ESCOLA EUGENI D'ORS (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS92.6776.5916.0802021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003787202121QT21-000472Pagada2021-10-25T08:09:142021-10-25T08:09:142021-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.21QT21-000472, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT30.6925.365.3302021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003789202121QT21-000474Pagada2021-10-25T08:09:142021-10-25T08:09:142021-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.21QT21-000474, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT42.5135.137.3802021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003788202121QT21-000473Pagada2021-10-25T08:09:142021-10-25T08:09:142021-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.21QT21-000473, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT862.0712.4149.602021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000379020212/21Pagada2021-10-25T10:09:282021-10-25T10:09:282021-10-19T00:00:00ASSOCIACIÓ ELS TABALETS, IMPORT FRA.2/21, SUBMINISTRES D'ELECTRICITAT, GAS I TELEFONIACàrrecASSOCIACIÓ ELS TABALETS30700-EDIFICIS I EQUIPAMENTS614.34614.34002021-11-24T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003791202164296Pagada2021-10-21T00:00:002021-10-21T00:00:002021-07-14T00:00:00MANEL CAÑIS BADIA, IMPORT FRA. 64296, PLICSCàrrecCAÑIS BADIA, MANEL20305-ACCIO COMUNITARIA134.2122.012.202021-11-20T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000380220212100995Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2100995, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT352.88320.832.0802021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037992021399Pagada2021-10-26T08:03:462021-10-26T08:03:462021-10-25T00:00:00ASSOCIACIO EGUEIRO, IMPORT FRA.399, REALITZACIÓ DE TASQUES DE FORMACIÓ EN REPARACIÓ, MANTENIMENT I DESPLAÇAMENT DEL MATERIAL DEL BANC DE RECURSOS TÈCNICS DE SALUTCàrrecASSOCIACIÓ EGUEIRO20305-ACCIO COMUNITARIA3000.03000.0002021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000380320212101012Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101012, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT90.7582.58.2502021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003796202129/2021Pagada2021-10-26T08:03:462021-10-26T08:03:462021-10-25T00:00:00FORBUS, SL, IMPORT FRA. 29/2021, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000381220212101313Rebutjada2021-10-26T08:07:322021-10-26T08:07:322021-10-25T00:00:00DATOTS, SLU, IMPORT FRA.2101313, BUSTIADA DE FULLETO INFORMATIU PRESSUPOSTOS PARTICIPATIUS_2022CàrrecDATOTS, SLU21100-PARTICIPACIÓ712.69589.0123.6902021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003811202143000-2021-10-2893-NPagada2021-10-26T08:07:322021-10-26T08:07:322021-10-25T00:00:00CREU ROJA, IMPORT FRA.43000-2021-10-2893-N, PREVENTIU DIADA CASTELLERA S. URSULA '21CàrrecCREU ROJA50106-PROTECCIO CIVIL2066.452066.45002021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038132021202104Pagada2021-10-26T08:07:322021-10-26T08:07:322021-10-25T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202104, ACTUACIÓ CASTELLERA SANTA ÚRSULA 2021CàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA12000.012000.0002021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038042021221554Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221554, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ URBANISMECàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS521.51431.090.5102021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038052021221555Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221555, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ MSMCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS217.8180.037.802021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038062021221556Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221556, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ OF.IGUALTAT (VIAS)CàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS75.0262.013.0202021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038072021221557Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221557, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ OMITCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS146.41121.025.4102021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038152021VML-688527Pagada2021-10-26T08:07:322021-10-26T08:07:322021-10-19T00:00:00BON PREU, SAU, IMPORT FRA.VML-688527, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL39.036.03.002021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000379720212107351Pagada2021-10-26T08:03:462021-10-26T08:03:462021-10-24T00:00:00QUDA 2010, SL, IMPORT FRA.2107351, HAB.SOCIALCàrrecQUDA 2010, S.L.20300-BENESTAR SOCIAL130.89118.9911.902021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038002021FE211390Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211390, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA POPULAR 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038012021FE211391Pagada2021-10-26T08:06:442021-10-26T08:06:442021-10-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211391, SUBSTITUCIÓ COLUMNA HUMIDA ED.AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS750.83620.52130.3102021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037922021FE211386Pagada2021-10-26T08:03:462021-10-26T08:03:462021-10-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211386, MANT. SIST. PROT.C.I. TRIM.ARXIU 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS85.0670.314.7602021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037932021FE211387Pagada2021-10-26T08:03:462021-10-26T08:03:462021-10-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211387, MANT. SIST. PROT.C.I. TRIM.OMIT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS125.78103.9521.8302021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037942021FE211388Pagada2021-10-26T08:03:462021-10-26T08:03:462021-10-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211388, MANT. SIST. PROT.C.I. TRIM.KURSAAL 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS420.63347.6373.002021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100037952021FE211389Pagada2021-10-26T08:03:462021-10-26T08:03:462021-10-25T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211389, MANT. SIST. PROT.C.I.CCM 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS483.65399.7183.9402021-11-25T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003808202118207771Pagada2021-10-26T08:07:322021-10-26T08:07:322021-10-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18207771, SUPORTS ERGONÒMICS PER PORTÀTILCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA721.16596.0125.1602021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003809202118207770Pagada2021-10-26T08:07:322021-10-26T08:07:322021-10-25T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18207770, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA85.3170.514.8102021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003798202121QT21-000475Pagada2021-10-26T08:03:462021-10-26T08:03:462021-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.21QT21-000475, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT344.6284.7959.8102021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038142021UFPT2110000001Pagada2021-10-26T08:07:322021-10-26T08:07:322021-10-21T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2110000001, TELÈFONS MÒBILS (AGO/SET)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-11-25T00:00:002021-11-11T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003810202143000-2021-10-2894-NPagada2021-10-26T08:07:322021-10-26T08:07:322021-10-25T00:00:00CREU ROJA, IMPORT FRA.43000-2021-10-2894-N, SERVEI PREVENTIU BALL PARLAT, CARRETILLADA, BESTIARI DE FOC 23-10-21CàrrecCREU ROJA50106-PROTECCIO CIVIL121.67121.67002021-11-25T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000382420212103363Pagada2021-10-27T08:09:162021-10-27T08:09:162021-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2103363, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES90.174.4615.6402021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003839202130/2021Pagada2021-10-27T08:10:162021-10-27T08:10:162021-10-26T00:00:00FORBUS, IMPORT FRA. 30/2021, SERVEI EXTRA TRANSPORT URBÀ OCTUBRECàrrecFORBUS, S.L.50200-MOBILITAT6264.065694.6569.4602021-11-26T00:00:002021-10-29T00:00:002021-11-04T00:00:002021-11-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038342021PUB104286Pagada2021-10-27T08:09:442021-10-27T08:09:442021-10-26T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB104286, PUBLICACIÓ EDICTE APROVACIÓ INICIAL BASES GENERALS SUBVENCIONSCàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000382320212103364Pagada2021-10-27T08:09:162021-10-27T08:09:162021-09-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2103364, SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL30.1824.945.2402021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038362021RPU100132Cancel·lada2021-10-27T08:09:442021-10-27T08:09:442021-10-26T00:00:00El Punt Avui - Abonament factura PRO PUB/102872 El Punt Avui Abonament Factura PUB/102870AbonamentHERMES COMUNICACIONS, S.A.99999-SENSE CLASSIFICAR159.72132.027.7202021-11-26T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038372021210772Pagada2021-10-27T08:10:162021-10-27T08:10:162021-10-25T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210772, CONFECCIÓ DE 5 BANDEROLES DE VISITA VALLS PER LES ESPONSORITZACIONSCàrrecARTUR VIVES, S.A.U.11100-COMERÇ122.09100.921.1902021-11-26T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038352021PUB104287Pagada2021-10-27T08:09:442021-10-27T08:09:442021-10-26T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB104287, PUBLICACIÓ EDICTE COMISSIÓ MUNICIPAL DE PROTECCIÓ CIVILCàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA79.8666.013.8602021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038382021210777Pagada2021-10-27T08:10:162021-10-27T08:10:162021-10-25T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210777, DETALLS PROTOCOLCàrrecARTUR VIVES, S.A.U.40000-ALCALDIA761.51629.35132.1602021-11-26T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038162021221558Pagada2021-10-27T08:08:422021-10-27T08:08:422021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221558, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ CA CREUSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1216.051005.0211.0502021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038172021221559Pagada2021-10-27T08:08:422021-10-27T08:08:422021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221559, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ CENTRE OBERTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS238.37197.041.3702021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038182021221560Pagada2021-10-27T08:08:422021-10-27T08:08:422021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221560, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ ARXIUCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS146.41121.025.4102021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038302021210768Pagada2021-10-27T08:09:442021-10-27T08:09:442021-10-25T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210768, IMPRESSIO MATERIAL DIDACTIC PRESSUPOSTOS PARTICIPATIUSCàrrecARTUR VIVES, S.A.U.21100-PARTICIPACIÓ1076.46889.64186.8202021-11-26T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038222021221564Pagada2021-10-27T08:08:422021-10-27T08:08:422021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221564, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LLAR JUBILATSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS467.06386.081.0602021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038212021221563Pagada2021-10-27T08:08:422021-10-27T08:08:422021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221563, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS2468.42040.0428.402021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038202021221562Pagada2021-10-27T08:08:422021-10-27T08:08:422021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221562, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS729.63603.0126.6302021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038192021221561Pagada2021-10-27T08:08:422021-10-27T08:08:422021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221561, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ TEATRE PRINCIPALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS435.6360.075.602021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038292021221567Pagada2021-10-27T08:09:162021-10-27T08:09:162021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221567, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ BENESTAR SOCIALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS619.52512.0107.5202021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003840202121QT21-000627Pagada2021-10-27T08:10:162021-10-27T08:10:162021-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000627, COMPRA DE 2 DISCS DIAMANT TOT TERRENYCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT287.3237.4449.8602021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038282021221566Pagada2021-10-27T08:09:162021-10-27T08:09:162021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221566, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LOCAL SOCIAL HABITATGESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS146.41121.025.4102021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038272021221565Pagada2021-10-27T08:09:162021-10-27T08:09:162021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221565, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ BIBLIOTECA POPULARCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS245.63203.042.6302021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003843202121QT21-000630Pagada2021-10-27T08:10:162021-10-27T08:10:162021-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000630, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT59.0448.7910.2502021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003842202121QT21-000629Pagada2021-10-27T08:10:162021-10-27T08:10:162021-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000629, COMPRA D'UNA AMOLADORA 230 BAT18V 1BAT. 12AHCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT847.0700.0147.002021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003831202121QT21-000476Pagada2021-10-27T08:09:442021-10-27T08:09:442021-02-28T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.21QT21-000476, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT248.61205.4643.1502021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003841202121QT21-000628Pagada2021-10-27T08:10:162021-10-27T08:10:162021-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000628, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT1602.981324.78278.202021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038252021A/22Pagada2021-10-27T08:09:162021-10-27T08:09:162021-10-26T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/22, NETEJA, SANEJAMENT DESEMBUSSAMENT DELS DESGUASSOS DE LA COBERTA DEL KURSAALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS1887.61560.0327.602021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038262021A/23Pagada2021-10-27T08:09:162021-10-27T08:09:162021-10-26T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/23, ARRANJAMENT PECES DE REMAT DEL MURET DE LA TANCA DEL KURSAAL.CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS677.6560.0117.602021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038332021S2021/S/4129Pagada2021-10-27T08:09:442021-10-27T08:09:442021-10-26T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2021/S/4129, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) OCTUBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2422.482002.05420.4302021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003832202121QT21-000626Pagada2021-10-27T08:09:442021-10-27T08:09:442021-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.21QT21-000626, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT724.21598.52125.6902021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000385020215603199714Pagada2021-10-28T08:16:122021-10-28T08:16:122021-10-27T00:00:00CESPA, S.A., IMPORT FRA. 5603199714, SERVEI DE TRANSPORT DE RUNA OCTUBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT221.98201.820.1802021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000384520215603199713Pagada2021-10-28T08:15:392021-10-28T08:15:392021-10-27T00:00:00CESPA, S.A., IMPORT FRA. 5603199713, RETIRADA RUNES MSM OCTUBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT221.98201.820.1802021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038492021FE211405Pagada2021-10-28T08:16:122021-10-28T08:16:122021-10-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211405, MANT. SIST. PROT.C.I. ESCOLA ENXANETA OCTUBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003844202101021Pagada2021-10-28T08:15:392021-10-28T08:15:392021-10-27T00:00:00SOLPRONET INTERNET CONSULTING, S.L., IMPORT FRA.1021, SERVEI EXTERN ALLOTJAMENT WEBCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA2837.452345.0492.4502021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003848202121QT21-000631Pagada2021-10-28T08:15:392021-10-28T08:15:392021-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000631, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT38.6631.956.7102021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003851202121QT21-000632Pagada2021-10-28T08:16:122021-10-28T08:16:122021-03-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000632, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT104.4286.318.1202021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003852202121QT21-000633Pagada2021-10-28T08:16:122021-10-28T08:16:122021-03-26T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000633, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT78.6565.013.6502021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003853202121QT21-000802Pagada2021-10-28T08:16:122021-10-28T08:16:122021-03-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.21QT21-000802, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT3.913.230.6802021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038542021AVQ21000025Pagada2021-10-28T08:16:122021-10-28T08:16:122021-04-20T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.AVQ21000025, VIES PÚBLIQUESAbonamentGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT396.88328.068.8802021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000384620212017394Pagada2021-10-28T08:15:392021-10-28T08:15:392021-10-27T00:00:00AIDA CORTES SOLE, IMPORT FRA.2017394, MAT.LLARS INFANTSCàrrecCORTES SOLE, AIDA20100-EDUCACIO43.235.77.502021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003847202121658Pagada2021-10-28T08:15:392021-10-28T08:15:392021-10-26T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21658, REPARACIÓ DE VEHICLES POLICIACàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT209.96173.5236.4402021-11-27T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000386620215607899609Pagada2021-10-29T08:02:072021-10-29T08:02:072021-10-28T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899609, RECOLLIDA RUNA ZONA POLÍGON INDUSTRIALCàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT520.89473.5447.3502021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003868202120FVSE.21Pagada2021-10-29T08:02:072021-10-29T08:02:072021-10-28T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.20FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (OCTUBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-11-28T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038642021F21538Pagada2021-10-29T08:01:292021-10-29T08:01:292021-10-28T00:00:00IMATGE 9, SL, IMPORT FRA.F21538, DIPTICS INFORMATIUS CENTRES D'EDUCACIÓ INFANTIL I PRIMÀRIACàrrecIMATGE 9, SL20100-EDUCACIO232.93192.540.4302021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038592021V21/10Pagada2021-10-29T08:01:052021-10-29T08:01:052021-10-27T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.V21/10, REALITZACIÓ DE TASQUES ADMINISTRATIVES I DE TERÀPIA OCUPACIONAL DEL BANC DE RECURSOS TÈCNICS DE SALUTCàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA3000.03000.0002021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038612021FE211411Pagada2021-10-29T08:01:292021-10-29T08:01:292021-10-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211411, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL SETEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038552021FE211407Pagada2021-10-29T08:01:052021-10-29T08:01:052021-10-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211407, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS SETEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038602021FE211410Pagada2021-10-29T08:01:292021-10-29T08:01:292021-10-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211410, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL AGOSTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038622021FE211412Pagada2021-10-29T08:01:292021-10-29T08:01:292021-10-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211412, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL OCTUBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038572021FE211409Pagada2021-10-29T08:01:052021-10-29T08:01:052021-10-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211409, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL JULIOLCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000386320218Pagada2021-10-29T08:01:292021-10-29T08:01:292021-10-26T00:00:00RAUL MOLINA PARDO, IMPORT FRA.8, COORDINACIÓ I DESENVOLUPAMENT DE LES TASQUES FORMATIVES A LES ACTIVITATS ORGANTIZADES DE LA FÀBRICA DE LES IL·LUSIONS 2022CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1800.01800.00270.02021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038562021FE211408Pagada2021-10-29T08:01:052021-10-29T08:01:052021-10-28T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211408, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS OCTUBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038652021SI21TVF100603Pagada2021-10-29T08:02:072021-10-29T08:02:072021-10-27T00:00:00TRADELAB, SL, IMPORT FRA.SI21TVF100603, VERIFICACIÓ METROLÒGICACàrrecTRADELAB, SL51500-SOSTENIBILITAT335.94278.457.5402021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038702021FVQ-21003220Pagada2021-10-29T08:02:072021-10-29T08:02:072021-08-30T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21003220, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT159.74132.0227.7202021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038582021F210101157Pagada2021-10-29T08:01:052021-10-29T08:01:052021-10-27T00:00:00MORENO XCD RENT A CAR, SLU, IMPORT FRA.F210101157, VEHICLESCàrrecMORENO XCD RENT A CAR, SLU50302-SERVEIS MANTENIMENT58.9548.7210.2302021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038692021FVQ-21002714Pagada2021-10-29T08:02:072021-10-29T08:02:072021-07-10T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21002714, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS23.4619.394.0702021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038672021F210767Pagada2021-10-29T08:02:072021-10-29T08:02:072021-10-28T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210767, MATERIAL TÈCNICCàrrecCREA UNIFORMES, SL50100-SEGURETAT822.8680.0142.802021-11-28T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038722021C210000611Pagada2021-10-29T12:28:092021-10-29T12:28:092021-10-21T00:00:00GARDON-BIGORRA, S.A., IMPORT FRA.C210000611, SUBMINISTRAMENT DE GASOIL PER A MAQUINÀRIA DELS SERVEIS DE MANTENIMENTCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT726.14600.12126.0202021-11-28T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038732021C210000612Pagada2021-10-29T12:33:052021-10-29T12:33:052021-10-21T00:00:00GARDON-BIGORRA, S.A., IMPORT FRA.C210000612, SUBMINISTRAMENT DE GASOIL PER A MAQUINÀRIA DELS SERVEIS DE MANTENIMENTCàrrecGARDON-BIGORRA, S.A.50302-SERVEIS MANTENIMENT1186.37980.47205.902021-11-28T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038712021101/21Pagada2021-10-27T00:00:002021-10-27T00:00:002021-10-25T00:00:00BAR BRUCH, SCP, IMPORT FRA.101/21, PROTOCOLCàrrecBAR BRUCH, S.C.P.40000-ALCALDIA378.19343.8134.3802021-11-26T00:00:002021-11-05T00:00:002021-11-11T00:00:002023-03-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038802021221581Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221581, REPARACIONS INSTAL·LACIONS I EQUIPS DE CLIMA CA MERCADÉCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS582.98481.8101.1802021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000390520210021144732Pagada2021-11-02T07:59:372021-11-02T07:59:372021-10-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21144732, LLOGUER INSTAL.LACIONS MUSICA OCTUBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402021-12-02T00:00:002021-11-11T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038792021221580Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-22T00:00:00FRED OLIVE, SL, IMPORT FRA.221580, REPARACIÓ INSTAL·LACIONS I EQUIPS DE CLIMA ED.AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS171.81141.9929.8202021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038962021086162515389 0655PMR101N0374431Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0374431, GAS ESCOLA CANDELA (OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS68.9156.9511.9602021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038972021086162515642 0661PMR101N0374453Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0374453, GAS ESCOLA EUGENI D'ORS (OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS42.4835.117.3702021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038982021086162515302 0748PMR108N0064732Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0064732, GAS ESCOLA ELADI HOMS (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS265.56219.4746.0902021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038992021086162515302 0752PMR101N0374430Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0374430, GAS ESCOLA ELADI HOMS (OCT)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS210.36173.8536.5102021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038742021FE211436Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211436, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Els Tabalets 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038752021FE211437Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211437, MANT. SIST. PROT.C.I. TRIM. Llar d'Infants Xiquets i Xiquetes 3T CàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS143.09118.2624.8302021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038762021FE211438Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-29T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE21438, MANT. SIST. PROT.C.I. TRIM.MSM 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.6738.578.102021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003900202118/2021Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-29T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.18/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN OCTUBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA3204.03204.00480.62021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003901202119/2021Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-29T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.19/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA OCTUBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA742.98742.980111.452021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039032021102Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-30T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.102, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES OCTUBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038782021Emit-531Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.531, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT94.6878.2516.4302021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038842021Emit-594Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA.594, REPARACIÓ VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT332.44274.7457.702021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038852021Emit-530Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.530, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT94.6878.2516.4302021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038862021Emit-479Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.479, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT601.36496.99104.3702021-12-02T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038872021Emit-475Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.475, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT36.330.06.302021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038882021Emit-313Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.313, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT1028.37849.88178.4902021-12-02T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038892021Emit-600Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.600, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT84.770.014.702021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038902021Emit-423Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA.423, REPARACIÓ VEHICLES POLICIACàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT107.0488.4618.5802021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038912021Emit-481Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.481, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT84.770.014.702021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038922021Emit-524Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORARA SERVICE CENTER, SL, IMPORT FRA.524, REPARACIÓ VEHICLES POLICIA 5116 LDCCàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT15.0212.412.6102021-12-02T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038932021Emit-315Pagada2021-11-02T07:57:572021-11-02T07:57:572021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.315, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT147.75122.125.6502021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038942021Emit-420Pagada2021-11-02T07:58:412021-11-02T07:58:412021-10-29T00:00:00DORADA SERVICE CENTER, SL, IMPORT FRA.420, REPARACIÓ VEHICLESCàrrecDORADA SERVICE CENTER, SL50302-SERVEIS MANTENIMENT111.8292.4119.4102021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038952021Emit-525Cancel·lada2021-11-02T07:58:412021-11-02T07:58:412021-10-29T00:00:004655JNFCàrrecDORADA SERVICE CENTER, SL50100-SEGURETAT18.1515.03.1502021-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038822021FVQ-21003236Pagada2021-11-02T07:57:102021-11-02T07:57:102021-07-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21003236, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT129.95107.422.5502021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038832021FVQ-21003237Pagada2021-11-02T07:57:102021-11-02T07:57:102021-07-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21003237, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT10.298.51.7902021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039112021USPT2111000001Pagada2021-11-02T07:59:372021-11-02T07:59:372021-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2111000001, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2284.991888.42396.5702021-12-02T00:00:002021-11-11T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039122021USPT2111000002Pagada2021-11-02T07:59:372021-11-02T07:59:372021-11-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2111000002, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA448.87370.9777.902021-12-02T00:00:002021-11-11T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038812021F20210468Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-29T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210468, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ OCTUBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003906202150001110000113/2021Pagada2021-11-02T07:59:372021-11-02T07:59:372021-11-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001100000113/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 NOVEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1268.781048.58220.202021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003909202120/2021Pagada2021-11-02T07:59:372021-11-02T07:59:372021-11-01T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.20/2021, SERVEI D'ESTUDI ASSISTIT NOVEMBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882021-12-02T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003910202121075Pagada2021-11-02T07:59:372021-11-02T07:59:372021-10-31T00:00:00OFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L., IMPORT FRA.21075, AIXECAMENT AMB DRON DE L'EDIFICI CONEGUT COM A GRANERCàrrecOFICINA TECNICA TOMAS-ROIG ASSOCIATS, S.L.40311-ARQUITECTURA BARRI ANTIC1028.5850.0178.502021-12-02T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003902202120/21Rebutjada2021-11-02T07:58:412021-11-02T07:58:412021-10-29T00:00:00GEMSON GRUP, S.L., IMPORT FRA.20/21, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT544.5450.094.502021-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039042021Borrador-48Pagada2021-11-02T07:59:372021-11-02T07:59:372021-11-01T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.48, RENTING VEHICLE TURISME OCTUBRECàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1038.09857.93180.1602021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003908202126Pagada2021-11-02T07:59:372021-11-02T07:59:372021-10-28T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.26, ASSESSORAMENT JURÍDIC SIAD I SAI OCTUBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-12-02T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039072021EC_2021_59Rebutjada2021-11-02T07:59:372021-11-02T07:59:372021-10-27T00:00:00ESPAI CONEIX, SCCL, IMPORT FRA.59, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA OCTUBRECàrrecESPAI CONEIX, SCCL20305-ACCIO COMUNITARIA1060.75876.65184.1403.22021-12-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100038772021CR212115885Pagada2021-11-02T07:57:102021-11-02T07:57:102021-10-29T00:00:00HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.CR212115885, EINESCàrrecHERRAIZ-MAQUINARIA ICA, S.A.50302-SERVEIS MANTENIMENT304.79251.8952.902021-12-02T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039172021C11CPagada2021-11-03T07:46:262021-11-03T07:46:262021-11-02T00:00:00VIAS, IMPORT FRA.C11C/21, LLOGUER URBANISME NOVEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000394920212108995Pagada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2108995, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT163.98135.5228.4602021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000392520215603199677Pagada2021-11-03T07:47:132021-11-03T07:47:132021-10-31T00:00:00CESPA, S.A., IMPORT FRA. 5603199677, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI OCTUBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039472021210068Pagada2021-11-03T07:58:482021-11-03T07:58:482021-11-02T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.210068, Placa 100 anysCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA34.3628.45.9602021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000395020212108996Pagada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2108996, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT57.9147.8610.0502021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003937202121535APagada2021-11-03T07:57:592021-11-03T07:57:592021-10-25T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21535A, SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL188.19155.5332.6602021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003939202121537APagada2021-11-03T07:57:592021-11-03T07:57:592021-10-25T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21537A, Impressió + enquadernació dossier Decennals 2021-1CàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA468.05386.8281.2302021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003959202143000-2021-11-333-NPagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-11-333-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL1702.521702.52002021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039132021A02104591Pagada2021-11-03T07:46:262021-11-03T07:46:262021-10-15T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104591, LLOGUER DE PLATAFORMA ELEVADORA PER LA INSTAL·LACIÓ DE LES LONES «JORNADES EUROPEES DE PATRIMONI 2021»CàrrecFERVALLS LLOGUERS, SL40310-GRANS PROJECTES INTEGRALS200.84165.9834.8602021-12-03T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003941202121539APagada2021-11-03T07:57:592021-11-03T07:57:592021-10-25T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21539A, Impressió + plastificació credencialsCàrrecSANTO DOMINGO, MONTSERRAT31102-COMPRES15.012.42.602021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000395720210-157357Pagada2021-11-03T07:59:412021-11-03T07:59:412021-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.157357, EINESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT36.7530.376.3802021-12-03T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003936202121526ACancel·lada2021-11-03T07:57:592021-11-03T07:57:592021-10-18T00:00:00Disseny i impressió material exposició 'Col·leccionisme Casteller'CàrrecSANTO DOMINGO, MONTSERRAT99999-SENSE CLASSIFICAR437.34361.4475.902021-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039152021A02104646Pagada2021-11-03T07:46:262021-11-03T07:46:262021-10-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104646, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT345.94285.960.0402021-12-03T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000392720215607899603Pagada2021-11-03T07:47:132021-11-03T07:47:132021-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899603, SERVEI ESCOMBRERIES OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-12-03T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003940202121538APagada2021-11-03T07:57:592021-11-03T07:57:592021-10-25T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21538A, Impressió cartell 'ajuts per a estudis postobligatoris' + adhesiuCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA26.421.824.5802021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000395820210-157358Pagada2021-11-03T07:59:412021-11-03T07:59:412021-10-31T00:00:00VIVES MARIN, SA, IMPORT FRA.157358, ESCOLES CàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT189.34156.4832.8602021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000393520215607899605Pagada2021-11-03T07:57:592021-11-03T07:57:592021-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899605, DEIXALLERIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-12-03T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039142021A02104645Pagada2021-11-03T07:46:262021-11-03T07:46:262021-10-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104645, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT303.01250.4252.5902021-12-03T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039602021F20210235Pagada2021-11-03T07:59:412021-11-03T07:59:412021-10-28T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20210235, MATERIAL DE DIFUSIÓ DEL PROJECTE RADARSCàrrecFORMES GRAFIQUES VALLS, S.A.20305-ACCIO COMUNITARIA515.46426.089.4602021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039622021LO2021/0049Pagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00DISSENY I CONTROL DE SERVEIS URBANS, SL, IMPORT FRA.LO2021/49, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL, OCTUBRECàrrecDISSENY I CONTROL DE SERVEIS URBANS, SL51500-SOSTENIBILITAT3554.082937.26616.8202021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039282021A212370Pagada2021-11-03T07:47:132021-11-03T07:47:132021-10-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A212370, NETEJA PUNT VACUNACIÓ KURSAAL OCT '21CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1473.31217.6255.702021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000393420215607899604Pagada2021-11-03T07:57:592021-11-03T07:57:592021-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899604, NETEJA VIÀRIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-12-03T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039462021A00291116Pagada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291116, MANT. VIA PUBLICACàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT22.5118.63.9102021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039302021A212194Pagada2021-11-03T07:47:132021-11-03T07:47:132021-10-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212194, NETEJA POLICIA LOCAL OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039232021AVAL202122Pagada2021-11-03T07:47:132021-11-03T07:47:132021-11-02T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202122, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA OCTUBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039482021B1430Pagada2021-11-03T07:58:482021-11-03T07:58:482021-11-02T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1430, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT25.4621.044.423.162021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003938202121536APagada2021-11-03T07:57:592021-11-03T07:57:592021-10-25T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21536A, Edició targetó d'invitació i del cartell faristol DiadaCàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA40.7533.687.0702021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003961202158Pagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00BANDERAS MORENO, GUSTAVO, IMPORT FRA.58, PINTAT DEL MUR PERIMETRAL DE LA DEIXALLERIA - PER TAL D'ADAPTAR LA DEIXALLERIA A LA NOVA IMATGE CORPORATIVACàrrecBANDERAS MORENO, GUSTAVO51500-SOSTENIBILITAT665.5550.0115.502021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039182021FV20210847Pagada2021-11-03T07:46:262021-11-03T07:46:262021-10-31T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210847, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) OCTUBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039312021A212380Pagada2021-11-03T07:47:132021-11-03T07:47:132021-10-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212380, NETEJA CAMPANAR S. JOAN OCTUBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039322021264/2021Pagada2021-11-03T07:47:132021-11-03T07:47:132021-11-02T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 264/2021, SERVEI XARXES 2.0 OCTUBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003942202121546APagada2021-11-03T07:57:592021-11-03T07:57:592021-10-31T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21546A, Impressió + enquadernació dossier Decennals 2021-1CàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA156.02128.9427.0802021-12-03T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039212021Reb-1001331486Pagada2021-11-03T07:46:262021-11-03T07:46:262021-11-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS,S.L., IMPORT FRA.1001331486, ASSEGURANÇA RESP.CIVIL A ZURICH (PRÓRROGA ADHESIÓ ACORD MARC ACM)CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA36753.9536753.95002021-12-03T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000395320211210136Pagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210136, SUBSTITUCIÓ DELS PRESTATGES D'ENREIXAT METÀL·LIC DE LES DUES TAULES D'ELABORACIÓ DE LA CUINA DE L'ELADI HOMSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS617.1510.0107.102021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000392620215607899602Pagada2021-11-03T07:47:132021-11-03T07:47:132021-10-31T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899602, JARDINERIA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-12-03T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003963202190KDUT0A0011Pagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0011, TELÈFONS MÒBILS (OCTUBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002021-12-03T00:00:002021-11-11T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003933202113442021AE00041425Pagada2021-11-03T07:57:592021-11-03T07:57:592021-11-02T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00041425, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS192.01174.5517.4602021-12-03T00:00:002021-11-11T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000395520211210138Pagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210138, REPARAR TANCA DE LA PISTA DE HOQUEICàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS484.0400.084.002021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003916202119Pagada2021-11-03T07:46:262021-11-03T07:46:262021-10-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 19, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI OCTUBRECàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1200.01200.00180.02021-12-03T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039202021Reb-1001335234Pagada2021-11-03T07:46:262021-11-03T07:46:262021-11-01T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS,S.L., IMPORT FRA.1001335234, ASSEGURANÇA ACCIDENTS ZURICH (PRÓRROGA ADHESIÓ ACORD MARC ACM)CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA13242.6213242.62002021-12-03T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039442021V21014901Pagada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00ANDACAR 2000, SA, IMPORT FRA.V21014901, RENTING VEHICLE KIA NIRO OCTUBRECàrrecANDACAR 2000, SA50100-SEGURETAT162.95134.6728.2802021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039292021A212369Pagada2021-11-03T07:47:132021-11-03T07:47:132021-10-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A212369, NETEJA URBANISME I VIAS FINS 29-10CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS1325.971095.84230.1302021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000395420211210137Pagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210137, REPARACIÓ PORTES LLAR X. XIQUETES SET'21CàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS302.5250.052.502021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039522021V0LV0L-210095Cancel·lada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00MANTENIMIENTO LIMPIEZA EFECTUADO EN EL MES DE OCTUBRECàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL99999-SENSE CLASSIFICAR945.06781.04164.0202021-12-03T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039242021AVAL202123Pagada2021-11-03T07:47:132021-11-03T07:47:132021-11-02T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202123, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA OCTUBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039512021V0CV0C-210317Pagada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-210317, CONTROL D'ACCÉS AL CEMENTIRI OCTUBRECàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS851.07703.36147.7102021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039452021FA1302-21Pagada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA1302-21, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS OCTUBRECàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003922202121C1039944Pagada2021-11-03T07:46:262021-11-03T07:46:262021-10-29T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1039944, SISTEMA DE VIDEOACTA OCT/NOVCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003919202158.21T4Pagada2021-11-03T07:46:262021-11-03T07:46:262021-11-02T00:00:00SPORA SINERGIES, SCCL, IMPORT FRA.58.21T4, DESENVOLUPAMENT DE L'AMPLIACIÓ DE LA DIAGNOSI DEL PLA DE DROGUES A POBLACIÓ ADULTACàrrecSPORA SINERGIES, SCCL20305-ACCIO COMUNITARIA6004.54962.41042.102021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000395620211210139Pagada2021-11-03T07:59:412021-11-03T07:59:412021-11-02T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210139, Reparar i ajustar porta d'emergència i antipànics de la graderia del pavellóCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS605.0500.0105.002021-12-03T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039432021V21014900Pagada2021-11-03T07:58:482021-11-03T07:58:482021-10-31T00:00:00ANDACAR 2000, SA, IMPORT FRA.V21014900, RENTING VEHICLE HYUNDAI OCTUBRECàrrecANDACAR 2000, SA50100-SEGURETAT177.47146.6730.802021-12-03T00:00:002021-11-05T00:00:002021-11-11T00:00:002021-11-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003979202143000-2021-11-2620-NPagada2021-11-04T08:26:182021-11-04T08:26:182021-11-03T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-10-2620-N, TELEASSISTÈNCIA OCTUBRECàrrecCREU ROJA20300-BENESTAR SOCIAL858.29858.29002021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039682021221590Pagada2021-11-04T08:17:522021-11-04T08:17:522021-10-27T00:00:00FRED OLIVE, SL, IMPORT FRA.221590, REPARACIONS CLIMA LLAR XIQUETS I XIQUETESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS58.9348.710.2302021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039692021221591Pagada2021-11-04T08:17:522021-11-04T08:17:522021-10-27T00:00:00FRED OLIVE, SL, IMPORT FRA.221591, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LLAR INFANTS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1089.0900.0189.002021-12-04T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039712021PUB104543Pagada2021-11-04T08:17:522021-11-04T08:17:522021-10-28T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB104543, ANUNCI ORDENANCESCàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA159.72132.027.7202021-12-04T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039672021000999Pagada2021-11-04T08:17:522021-11-04T08:17:522021-10-31T00:00:00TALLERES GUASCH, SL, IMPORT FRA.999, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT3.032.50.5302021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039662021000998Pagada2021-11-04T08:17:522021-11-04T08:17:522021-10-31T00:00:00TALLERES GUASCH, SL, IMPORT FRA.998, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT205.22169.635.6202021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039702021221592Pagada2021-11-04T08:17:522021-11-04T08:17:522021-10-27T00:00:00FRED OLIVE, SL, IMPORT FRA.221592, 2a. REVISIÓ DELS EQUIPS DE CLIMATITZACIÓ LLAR INFANTS XIQUETS I XIQUETESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1542.751275.0267.7502021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003975202121337Pagada2021-11-04T08:26:052021-11-04T08:26:052021-10-28T00:00:00JAUME CABRE CASALS, IMPORT FRA.21337, REPARACIÓ FINESTRESCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-12-04T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003976202121349Pagada2021-11-04T08:26:052021-11-04T08:26:052021-10-28T00:00:00JAUME CABRE CASALS, IMPORT FRA.21349, SUBSTITUCIÓ DEL VIDRE D'UNA PORTA DEL VESTÍBUL DE PLANTA BAIXA QUE DÓNA AL PATI INTERIOR DE L'ESCOLA LA CANDELACàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS549.1453.895.302021-12-04T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000397820217110407026Pagada2021-11-04T08:26:182021-11-04T08:26:182021-10-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110407026, COMPRA DE DIVERS MATERIAL D'OFICINA PER A LES DEPENDÈNCIES DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES782.25646.49135.7602021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039642021FE211453Pagada2021-11-04T08:17:522021-11-04T08:17:522021-11-03T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211453, MANT. SIST. PROT.C.I. TRIM.COLLES CASTELLERES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003973202121.079Pagada2021-11-04T08:25:482021-11-04T08:25:482021-11-03T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.079, DISSENY I EDICIO MATERIAL DIFUSIO PRESSUPOSTOS PARTICIPATIUS - 2022CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP21100-PARTICIPACIÓ323.07267.056.0702021-12-04T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003977202121139Pagada2021-11-04T08:26:052021-11-04T08:26:052021-10-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21139, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ OCTUBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003965202185005Pagada2021-11-04T08:17:522021-11-04T08:17:522021-10-31T00:00:00IBERTRAC, SL, IMPORT FRA. 85005, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS OCTUBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003972202140-21Pagada2021-11-04T08:25:482021-11-04T08:25:482021-10-11T00:00:00L'APARADOR ARQUITECTES, SLP, IMPORT FRA.40-21, ACTUACIÓ D'EMERGÈNCIA PEL ESTUDI DE PATOLOGIES I PROPOSTA D'INTERVENCIÓ DE LA VOLTA DE LA CAPELLA DE L'ANTIC HOSPITAL DE SANT ROCCàrrecL'APARADOR ARQUITECTES, SLP40311-ARQUITECTURA BARRI ANTIC1815.01500.0315.002021-12-04T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039742021390/2021GRTPagada2021-11-04T08:25:482021-11-04T08:25:482021-10-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.390/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA OCTUBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT364.3331.1833.1202021-12-04T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039912021A210305Pagada2021-11-05T07:49:492021-11-05T07:49:492021-11-04T00:00:00TGD TARRAGONA DISSENY, SL, IMPORT FRA.A210305, RESTAURACIÓ DE LA PINTURA DEL PLAFÓ DE CA MERCADÉ .CàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ211.75175.036.7502021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000399220210000243883Pagada2021-11-05T07:49:492021-11-05T07:49:492021-10-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243883,Reprogramar calefacció i hora termostat- Escola CandelaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000399320210000243882Pagada2021-11-05T07:49:492021-11-05T07:49:492021-10-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243882, Posta en marxa calderes calefacció - Escola Baltasar SegúCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS220.7182.438.302021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000399420210000243884Pagada2021-11-05T07:49:492021-11-05T07:49:492021-10-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243884, Canvi aixeta radiador sala actes - Escola EnxanetaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS121.42100.3521.0702021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000399820210000243885Pagada2021-11-05T07:50:132021-11-05T07:50:132021-10-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243885, Reparació caldera - Centre Obert La FustaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039952021FE21321367142384Pagada2021-11-05T07:50:132021-11-05T07:50:132021-09-30T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE21321358326765, GAS ESCOLA CANDELA LOCAL03 (JUL/SET)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS209.02172.7436.2802021-12-05T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210003996202121FVSE.21Pagada2021-11-05T07:50:132021-11-05T07:50:132021-11-04T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.21FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (NOVEMBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL190.0190.0028.52021-12-05T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039802021FE211462Pagada2021-11-05T07:48:492021-11-05T07:48:492021-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211462, MANT. SIST. PROT.C.I. TRIM.AJUNTAMENT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS375.27310.1465.1302021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039812021FE211463Pagada2021-11-05T07:48:492021-11-05T07:48:492021-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211463, MANT. SIST. PROT.C.I. TRIM.GOVERNACIÓ 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039822021FE211464Pagada2021-11-05T07:48:492021-11-05T07:48:492021-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211464, MANT. SIST. PROT.C.I. TRIM.CEMENTIRI 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039832021FE211465Pagada2021-11-05T07:48:492021-11-05T07:48:492021-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211465, MANT. SIST. PROT.C.I. TRIM.REFUGI ANTIAERI 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS9.838.121.7102021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039842021FE211466Pagada2021-11-05T07:48:492021-11-05T07:48:492021-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211466, MANT. SIST. PROT.C.I. TRIM.URBANISME 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS174.19143.9630.2302021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039852021FE211467Pagada2021-11-05T07:49:152021-11-05T07:49:152021-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211467, MANT. SIST. PROT.C.I. IEV 2TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039862021FE211468Pagada2021-11-05T07:49:152021-11-05T07:49:152021-11-04T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211468, MANT. SIST. PROT.C.I. IEV 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS108.3689.5518.8102021-12-05T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039872021LD21101120Pagada2021-11-05T07:49:152021-11-05T07:49:152021-10-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21101120, RENTING VEHICLES POLICIA OCTUBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802021-12-05T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039972021A38142Pagada2021-11-05T07:50:132021-11-05T07:50:132021-11-03T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A38142, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA126.81104.822.0102021-12-05T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039882021CRT2100200Pagada2021-11-05T07:49:152021-11-05T07:49:152021-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100200, COMBUSTIBLE VEHICLES POLICIA OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1258.851040.37218.4802021-12-05T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039892021CRT2100198Pagada2021-11-05T07:49:152021-11-05T07:49:152021-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100198, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT939.02776.05162.9702021-12-05T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039902021CRT2100199Pagada2021-11-05T07:49:492021-11-05T07:49:492021-10-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100199, COMBUSTIBLE VEHICLES VOLUNTARIS PROTECCIÓ CIVIL OCTUBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50106-PROTECCIO CIVIL73.0160.3412.6702021-12-05T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000401020214003251811Pagada2021-11-09T08:11:092021-11-09T08:11:092021-10-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003251811, SERVEIS POSTALS OCTUBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2614.162416.76197.402021-12-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000401320212101471Pagada2021-11-09T08:11:092021-11-09T08:11:092021-10-30T00:00:00DATOTS, SLU, IMPORT FRA.2101471, INSERCIÓ DE 3 ANUNCIS SOBRE ELS PACKS DE BOSSES PER AL FOMENT DE LA RECOLLIDA SELECTIVA A LES GRALLESCàrrecDATOTS, SLU51500-SOSTENIBILITAT726.0600.0126.002021-12-09T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000401220212101474Pagada2021-11-09T08:11:092021-11-09T08:11:092021-10-30T00:00:00DATOTS, SLU, IMPORT FRA.2101474, ANUNCI PRESSUPOSTOS PARTICIPATIUS_2022CàrrecDATOTS, SLU21100-PARTICIPACIÓ242.0200.042.002021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000400520212101069Pagada2021-11-09T08:10:432021-11-09T08:10:432021-10-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101069, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT729.76663.4266.3402021-12-09T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000401720212101495Pagada2021-11-09T08:11:342021-11-09T08:11:342021-11-08T00:00:00DATOTS, SLU, IMPORT FRA.2101495, BUSTIADA DE FULLETO INFORMATIU PRESSUPOSTOS PARTICIPATIUS_2022CàrrecDATOTS, SLU21100-PARTICIPACIÓ609.84504.0105.8402021-12-09T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000400020212191211007Pagada2021-11-09T08:09:462021-11-09T08:09:462021-10-01T00:00:00EL VALLENC, S.L., IMPORT FRA. 2191211007, ANUNCI UNIÓ ESPORTIVA VALLSCàrrecEL VALLENC, S.L.40102-COMUNICACIO397.79328.7569.0402021-12-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000400120212109210338Pagada2021-11-09T08:09:462021-11-09T08:09:462021-11-01T00:00:00EL VALLENC, SL, IMPORT FRA.2109210338, SUBSCRIPCIÓ BIBLIOTECACàrrecEL VALLENC, S.L.10304-BIBLIOTECA101.497.53.902021-12-09T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000400220212191211026Pagada2021-11-09T08:09:462021-11-09T08:09:462021-10-15T00:00:00EL VALLENC, SL, IMPORT FRA.2191211026, ESQUELACàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040072021G2021020575Pagada2021-11-09T08:10:432021-11-09T08:10:432021-11-01T00:00:00INCASÒL, IMPORT FRA. G2021020575, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 NOVEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002021-12-09T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040082021G2021020576Pagada2021-11-09T08:10:432021-11-09T08:10:432021-11-01T00:00:00INCASÒL, IMPORT FRA. G2021020576, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 NOVEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002021-12-09T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000401120215607899611Pagada2021-11-09T08:11:092021-11-09T08:11:092021-11-05T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899611, RECOLLIDA SELECTIVA OCTUBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28519.3925926.722592.6702021-12-09T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040092021Emit-210517Pagada2021-11-09T08:11:092021-11-09T08:11:092021-11-05T00:00:00PERES SPORT, S.L., IMPORT FRA.210517, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT261.3215.9545.3502021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040062021F2021009373Pagada2021-11-09T08:10:432021-11-09T08:10:432021-11-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021009373, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N NOVEMBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002021-12-09T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000400320213000325159Pagada2021-11-09T08:09:462021-11-09T08:09:462021-10-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000325159, VALORITZACIÓ DE RESIDUS OCTUBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2218.152016.5201.6502021-12-09T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004014202101359Pagada2021-11-09T08:11:342021-11-09T08:11:342021-10-30T00:00:00M.ANGELES BELENCOSO GIL, IMPORT FRA.1359, PROTOCOLCàrrecBELENCOSO GIL, M.ANGELES40000-ALCALDIA30.027.272.7302021-12-09T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004015202164Pagada2021-11-09T08:11:342021-11-09T08:11:342021-11-08T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.64, Subministrament i col·locació de DM amb reclau i pintarCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS237.16196.041.1602021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000401820212020/00172Pagada2021-11-09T08:11:342021-11-09T08:11:342021-09-24T00:00:00DALVI 2015, S.L., IMPORT FRA.2020/00172, COMPRA DELS ALIMENTS PER L'ESMORZAR DE VEREMADORS DEL 25 DE SETEMBRECàrrecDALVI 2015, S.L.11100-COMERÇ609.23565.0344.202021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000401620212021/35Pagada2021-11-09T08:11:342021-11-09T08:11:342021-11-08T00:00:00EDUARD VIDIELLA SANCELESTINO, IMPORT FRA.2021/35, DISSENY DE LA IDENTITAT GRÀFICA 'PATRIMONI VALLS'.CàrrecVIDIELLA SANCELESTINO, EDUARD40310-GRANS PROJECTES INTEGRALS1028.5850.0178.5127.52021-12-09T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004004202113442021AE00042277Pagada2021-11-09T08:10:432021-11-09T08:10:432021-11-05T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00042277, CONSUM AIGUA OCTUBRECàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS231.53210.4821.0502021-12-09T00:00:002021-11-11T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100039992021Emit-2021132Pagada2021-11-09T08:09:462021-11-09T08:09:462021-10-31T00:00:00ÀPATS SANS,S.L., IMPORT FRA.2021132, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS SETEMBRE I OCTUBRECàrrecÀpats Sans,S.L.20100-EDUCACIO4672.364247.6424.7602021-12-09T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040222021A/2021175Pagada2021-11-09T08:12:002021-11-09T08:12:002021-11-08T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021175, REPARACIÓ DE LA PORTA DE FERRO EXTERIOR DEL CARRER D'ACCÉS DEL SERVEI A LA CUINA DE L'ESCOLA DE LA CANDELACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1956.571617.0339.5702021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000402320212101496Pagada2021-11-09T08:12:002021-11-09T08:12:002021-11-08T00:00:00DATOTS, SLU, IMPORT FRA.2101496, DISTRIBUCIÓ CARTELLS INFORMATIUS PRESSUPOSTOS PARTICIPACITIUS_2022CàrrecDATOTS, SLU21100-PARTICIPACIÓ102.8585.017.8502021-12-09T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000402420210000243990Pagada2021-11-09T08:12:002021-11-09T08:12:002021-10-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243990, Explicacions funcionament calefacció-Sala KursaalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS110.3591.219.1502021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000402820210000243989Pagada2021-11-09T08:12:312021-11-09T08:12:312021-10-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243989, SUBSTITUCIÓ DEL CONTACTOR I EL GUARDAMOTOR DEL CIRCULADOR DEL QUADRE ELECTRIC DE LES CALDERES DEL SISTEMA DE CALEFACCIÓ DE L'ESCOLA BALTASAR SEGÚCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS551.52455.895.7202021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000402920210000243988Rebutjada2021-11-09T08:12:312021-11-09T08:12:312021-10-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.243988, REPARACIÓ CALDERA ESCOLA LA CANDELACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS881.85728.8153.0502021-12-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040272021FE211481Pagada2021-11-09T08:12:312021-11-09T08:12:312021-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211481, EXTINTOR ENXANETACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS46.1138.118.002021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040212021FE211478Pagada2021-11-09T08:12:002021-11-09T08:12:002021-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211478, MANT. SIST. PROT.C.I. TRIM.CC LES COMARQUES 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS4.914.060.8502021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040192021213116Pagada2021-11-09T08:12:002021-11-09T08:12:002021-11-05T00:00:00DAGRAM TI, S.L., IMPORT FRA.213116, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) NOVEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040202021FE211477Pagada2021-11-09T08:12:002021-11-09T08:12:002021-11-08T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211477, MANT. SIST. PROT.C.I. BENESTAR SOCIAL 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7.376.091.2802021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000402520211210142Pagada2021-11-09T08:12:312021-11-09T08:12:312021-11-08T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210142, Ajustar porta d'alimini de l'entrada oficines i ficar felpa inferior a la portaCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS151.25125.026.2502021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000402620211210143Pagada2021-11-09T08:12:312021-11-09T08:12:312021-11-08T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210143, SOLDAR AMB SOLDADURA TIG (TUNGSTEN INERT GAS) PER A ACER INOXIDABLE ELS TIRADORS CAIGUTS I LES PORTES DESPENJADES DELS QUATRE FORNS DE LA CUINA DE L'ELADI HOMSCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS544.5450.094.502021-12-09T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000404120212150503872Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00AQUAMBIENTE, IMPORT FRA.2150503872, DEPURADORA URBANA OCTUBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR36383.4636383.463638.3502021-12-10T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040542021FV20210257Pagada2021-11-10T08:06:032021-11-10T08:06:032021-11-08T00:00:00SIRUSA, IMPORT FRA.FV20210257, INCINERACIÓ DE RESIDUS OCTUBRECàrrecSIRUSA51500-SOSTENIBILITAT58713.6958713.69002021-12-10T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040552021A21304Pagada2021-11-10T08:06:032021-11-10T08:06:032021-11-09T00:00:00SERRET ELECTRONICA, S.L., IMPORT FRA.A21304, SONORITZACIÓ AMB EQUIP DE SO PER L'ACTE DE L'1 DE NOVEMBRE (TOTS SANTS) AL CEMENTIRI MUNICIPALCàrrecSERRET ELECTRONICA, S.L.30700-EDIFICIS I EQUIPAMENTS254.1210.044.102021-12-10T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000404020212150503870Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503870, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES OCTUBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902021-12-10T00:00:002021-12-02T00:00:002021-12-09T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040522021S210176Pagada2021-11-10T08:05:252021-11-10T08:05:252021-10-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210176, SERVEI CITA PRÈVIA OCTUBRECàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1839.241520.03319.2102021-12-10T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040532021S210177Pagada2021-11-10T08:05:252021-11-10T08:05:252021-10-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210177, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA OCTUBRECàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802021-12-10T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000404220212150503867Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150503867, REHABILITACIO DOWNLIGHTS TABALETSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS2231.141843.92387.2202021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000404320212150503871Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00AQUAMBIENTE, IMPORT FRA.2150503871, DEPURADORA POLIGON OCTUBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12749.1212749.121274.9102021-12-10T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040302021FE211482Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211482, RECÀRREGA EXTINTORS AJUNTAMENTCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS48.6740.228.4502021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040362021FE211486Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211486, MANT. SIST. PROT.C.I. ESCOLA CANDELA 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.25239.0550.202021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040312021FE211483Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211483, MANT. SIST. PROT.C.I. TRIM.C.C.PISOS CLOLS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS2.462.030.4302021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040372021A02104722Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104722, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT411.69340.2471.4502021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040382021SL2100148Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100148, MANT.SIST.INFORMACIÓCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA78.6565.013.6502021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040492021FVQ-21000036Pagada2021-11-10T08:05:252021-11-10T08:05:252021-04-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21000036, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT108.4289.618.8202021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040502021FVQ-21000760Pagada2021-11-10T08:05:252021-11-10T08:05:252021-05-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21000760, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT25.7921.314.4802021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040562021FVQ-21003245Pagada2021-11-10T08:06:032021-11-10T08:06:032021-07-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21003245, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT113.493.7219.6802021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040322021FE211484Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-09T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211484, MANT. SIST. PROT.C.I. ESCOLA ELADI HOMS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS54.0444.669.3802021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040442021A/24Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/24, ARRANJAMENT DEL FALS SOSTRE DEL DISTRIBUIDOR DEL DAVANT L'ASCENSOR I ELS LAVABOS DE LA PLANTA SOTERRANI DEL KURSAALCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS3152.052605.0547.0502021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040452021A/25Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/25, ARRANJAMENT DE LES HUMITATS DE LA PERRUQUERIA DE CASA CARITATCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2964.52450.0514.502021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040482021A/28Pagada2021-11-10T08:05:252021-11-10T08:05:252021-11-09T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/28, REHABILITACIÓ DE LA COBERTA PLANA DEL BADALOT DE L'ESCALA D'ACCÉS A LES GRADERIES DEL PAVELLÓ MUNICIPAL JOANA BALLARTCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS6715.55550.01165.502021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040472021A/27Pagada2021-11-10T08:05:252021-11-10T08:05:252021-11-09T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/27, FABRICACIÓ A TALLER, SUBMINISTRAMENT I COL·LOCACIÓ DE VISERES DE PLANXA DE FERRO GALVANITZAT PER A LA PROTECCIÓ DE LES CDU DE LA NAU DE L'ARXIU MUNICIPAL AL CENTRE D'INICIATIVES EMPRESARIALS (CIE)CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS943.8780.0163.802021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040512021FVQ-21003244Pagada2021-11-10T08:05:252021-11-10T08:05:252021-07-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21003244, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT68.8456.8911.9502021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004039202110144Pagada2021-11-10T08:04:432021-11-10T08:04:432021-11-09T00:00:00INFORDISA 2.0, SL, IMPORT FRA.10144, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA199.55164.9234.6302021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040342021V-FACEJV-FE21.0038Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-09T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0038, CERT. 3 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS15404.3612730.882673.4802021-12-10T00:00:002021-11-18T00:00:002021-11-25T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040332021V-FACEJV-FE21.0037Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-08T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0037, CERT.3 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMSCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS4631.573827.74803.8302021-12-10T00:00:002021-11-18T00:00:002021-11-25T00:00:002021-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040462021A/26Pagada2021-11-10T08:05:252021-11-10T08:05:252021-11-09T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/26, ARRANJAMENT DE LES HUMITATS DE L'ARXIU DE CASA CARITATCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2819.32330.0489.302021-12-10T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040352021Borrador-51Pagada2021-11-10T08:03:292021-11-10T08:03:292021-11-05T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, IMPORT FRA.51, RENTING VEHICLE TURISME 1-5 NOVEMBRECàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT167.44138.3829.0602021-12-10T00:00:002021-11-11T00:00:002021-11-18T00:00:002021-11-25T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040682021A/2021178Pagada2021-11-11T08:20:512021-11-11T08:20:512021-11-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021178, TREBALLS EXTRES EN LA NETEJA I SANEJAMENT DE LES CANALS DE LES COBERTES DE LES CAPELLES DE CEMENTIRICàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS595.32492.0103.3202021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004069202198/SPagada2021-11-11T08:21:152021-11-11T08:21:152021-11-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.98/S, REPARACIÓ D'UN INODOR DELS LAVABOS DELS NENS DE LA PLANTA PRIMERA DE L'ESCOLA BALTASAR SEGÚCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS675.46558.23117.2302021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004070202199/SPagada2021-11-11T08:21:152021-11-11T08:21:152021-11-09T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.99/S, TREBALLS RAM DE PALETA I FONTANERIA DE REPARACIÓ DELS DESGUASSOS OBSTRUÏTS DEL LAVABO D'HOMES DE LA PLANTA ENTRESÒL DE L'AJUNTAMENTCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1319.841090.78229.0602021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040582021210803Pagada2021-11-11T08:19:462021-11-11T08:19:462021-11-05T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210803, BOSSES DIFUSIÓ PROJECTE RADARSCàrrecARTUR VIVES, S.A.U.20305-ACCIO COMUNITARIA648.56536.0112.5602021-12-11T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004064202121607APagada2021-11-11T08:20:512021-11-11T08:20:512021-10-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21607A, PLASTIFICAR I RECANVIS DE REOLADORS DE PISSARRACàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA56.7146.879.8402021-12-11T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004065202121608APagada2021-11-11T08:20:512021-11-11T08:20:512021-10-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21608A, PLASTIFICAR DOCUMENTACIÓ A DIN A4CàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA113.9194.1419.7702021-12-11T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004066202121572APagada2021-11-11T08:20:512021-11-11T08:20:512021-10-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21572A, MAT.OFICINA URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT19.015.73.302021-12-11T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040622021Emit-128Pagada2021-11-11T08:19:462021-11-11T08:19:462021-11-10T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.128, TREBALLS FORESTALS D'OBERTURA D'ACCESSOS ALS TORRENTSCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT2323.21920.0403.202021-12-11T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040592021FE211487Pagada2021-11-11T08:19:462021-11-11T08:19:462021-11-10T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211487, RETIMBRAT EXTINTOR ESCOLA LA CANDELACàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS89.0673.615.4602021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040602021Emit-14Pagada2021-11-11T08:19:462021-11-11T08:19:462021-11-08T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 14, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL11.110.670.4302021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040572021AVAL202124Pagada2021-11-11T08:19:462021-11-11T08:19:462021-11-10T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202124, INTEGRACIÓ GESTOR EXPEDIENTS CERTIFICATS DEIXALLERIACàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA774.4640.0134.402021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040612021FE21646Pagada2021-11-11T08:19:462021-11-11T08:19:462021-11-10T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21646, Avís d'alarma d'intrusió però no s'hi pot accedir perquè el local està tancat.S'observa que hi ha una finestra oberta pot ser per aquest motiu salti l'alarmaCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS122.69101.421.2902021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040722021FVQ-21005274Pagada2021-11-11T08:21:152021-11-11T08:21:152021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005274, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT195.86161.8733.9902021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040732021FVQ-21005250Pagada2021-11-11T08:21:152021-11-11T08:21:152021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005250, SUBMINISTRAMENT DE MORTER PROPAM SEC, PER A LA REPARACIÓ DELS ESCROSTONATS I DESPRENIMENTS DEL REVESTIMENT DE LES FAÇANES DE LA BIBLIOTECA POPULARCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS1498.81238.68260.1202021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040742021FVQ-21005232Pagada2021-11-11T08:21:152021-11-11T08:21:152021-11-03T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005232, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT81.6867.514.1802021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040752021FVQ-21005249Pagada2021-11-11T08:21:152021-11-11T08:21:152021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005249, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT240.77198.9841.7902021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040762021FVQ-21005252Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005252, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT94.6678.2316.4302021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040772021FVQ-21005261Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005261, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT139.92115.6424.2802021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040782021FVQ-21005272Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005272, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT460.85380.8779.9802021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040792021FVQ-21005302Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005302, ESCOLESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT72.9460.2812.6602021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040802021FVQ-21005262Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005262, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.30700-EDIFICIS I EQUIPAMENTS80.3666.4113.9502021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040812021FVQ-21005263Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005263, EDIFICISCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT138.35114.3424.0102021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040822021FVQ-21005275Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-04T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005275, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT118.5898.020.5802021-12-11T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040632021F210779Pagada2021-11-11T08:19:462021-11-11T08:19:462021-11-10T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210779, VESTUARI POLICIA LOCAL 2021CàrrecCREA UNIFORMES, SL50100-SEGURETAT892.5737.6154.902021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004067202121096254Pagada2021-11-11T08:20:512021-11-11T08:20:512021-10-31T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21096254, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA OCTUBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1512.51250.0262.502021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040712021567/21Rebutjada2021-11-11T08:21:152021-11-11T08:21:152021-11-10T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.567/21, INVESTIGACIÓ XARXA SANEJAMENT INTERIOR I EXTERIOR PERIMETRES SOLAR KURSAALCàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS254.1210.044.102021-12-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000408320212234Pagada2021-11-11T08:21:452021-11-11T08:21:452021-11-10T00:00:00ASSOCIACIO COBLA VENTS DE RIELLA, IMPORT FRA.2234, Actuació Cobla Vents de Riella 10/09/2021CàrrecASSOCIACIÓ COBLA VENTS DE RIELLA40000-ALCALDIA850.0850.0002021-12-11T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000408520211Pagada2021-11-04T00:00:002021-11-04T00:00:002021-10-30T00:00:00SARA ESTEBAN ROMERO, IMPORT FRA.1, CURS D'INICIACIÓ A LA LLENGUA DE SIGNES DE SETEMBRE/OCTUBRECàrrecESTEBAN ROMERO, SARA21200-ACCIO CIVICA225.0225.0033.752021-12-04T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000408420212021/0911Pagada2021-11-03T00:00:002021-11-03T00:00:002021-11-03T00:00:00PASTISSERIA VALLS, SL, IMPORT FRA.2021/0911, PROTOCOLCàrrecPASTISSERIA VALLS, SL40000-ALCALDIA124.61113.2811.3302021-12-03T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000408820211/21Pagada2021-11-08T00:00:002021-11-08T00:00:002021-11-08T00:00:00XAVI GARRIDO CARRERO, IMPORT FRA.1/21, FORMACIÓ DE BMX DE SETEMBRE/OCTUBRECàrrecGARRIDO CARRERO, XAVI21200-ACCIO CIVICA262.5262.5039.382021-12-08T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000408920211/21Pagada2021-11-08T00:00:002021-11-08T00:00:002021-11-08T00:00:00MOHAMED EL YAAKOUBI, IMPORT FRA.1/21, CURS DE CAL·LISTÈNIA SETEMBRE/OCTUBRECàrrec*EL YAAKOUBI, MOHAMMED21200-ACCIO CIVICA225.0225.0033.752021-12-08T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000408720211Pagada2021-11-08T00:00:002021-11-08T00:00:002021-11-08T00:00:00MAISIE STILL, IMPORT FRA.1, CURS D'ANGLÈS DE SETEMBRE A DESEMBRE DE 2021CàrrecSTILL, MAISIE21200-ACCIO CIVICA300.0300.0045.02021-12-08T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000409020212Pagada2021-11-08T00:00:002021-11-08T00:00:002021-11-08T00:00:00CRISTIAN MANUEL MESA ENSEÑAT, IMPORT FRA.2, CURS D'INICIACIÓ A L'SKATE SETEMBRE/OCTUBRECàrrecMESA ENSEÑAT, CRISTIAN MANUEL21200-ACCIO CIVICA225.0225.0033.752021-12-08T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000409120212Pagada2021-11-08T00:00:002021-11-08T00:00:002021-11-08T00:00:00IVO SANTINO RIAL MONTIVERO, IMPORT FRA.2b, CURS D'INICIACIÓ A L'SKATE SETEMBRE/OCTUBRECàrrecRIAL MONTIVERO, IVO SANTINO21200-ACCIO CIVICA225.0225.0033.752021-12-08T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000408620216/2021Pagada2021-11-05T00:00:002021-11-05T00:00:002021-10-24T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA. 6/2021, DIADA SANTA URSULACàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA12000.012000.0002021-12-05T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000409220211/21Pagada2021-11-08T00:00:002021-11-08T00:00:002021-11-08T00:00:00KAMAL EL JAGHDAL, IMPORT FRA.1/21, CURS CAL·LISTÈNIA SETEMBRE/OCTUBRECàrrecEL JAGHDAL, KAMAL21200-ACCIO CIVICA150.0150.0022.52021-12-08T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004101202121363Pagada2021-11-12T08:26:572021-11-12T08:26:572021-11-11T00:00:00JAUME CABRE CASALS, IMPORT FRA.21363, REPARACIÓ PERSIANA A L'ESCOLA BRESSOL MUNICIPAL ELS TABALETSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS145.2120.025.202021-12-12T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004094202118207874Pagada2021-11-12T08:26:292021-11-12T08:26:292021-11-11T00:00:00SOLUCIONS IT XIPSET, SL, IMPORT FRA.18207874, MANT.SIST.INFORMACIÓCàrrecSOLUCIONS IT XIPSET, SL30207-INFORMATICA83.0968.6714.4202021-12-12T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004100202118207875Cancel·lada2021-11-12T08:26:572021-11-12T08:26:572021-11-11T00:00:00StarTech.com Estacion de Conexion Docking StationCàrrecSOLUCIONS IT XIPSET, SL99999-SENSE CLASSIFICAR1966.291625.03341.2602021-12-12T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040982021FE21648Pagada2021-11-12T08:26:572021-11-12T08:26:572021-11-11T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21648, Reparació alarma Local Social FontscaldesCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS162.02133.928.1202021-12-12T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040992021FE21649Pagada2021-11-12T08:26:572021-11-12T08:26:572021-11-11T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21649, Substitució detector d'intrusió CEIP EnxanetaCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS207.39171.435.9902021-12-12T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004095202167Pagada2021-11-12T08:26:292021-11-12T08:26:292021-11-09T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.67, Subministrament i col·locació CCMCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS102.8585.017.8502021-12-12T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004096202168Pagada2021-11-12T08:26:292021-11-12T08:26:292021-11-09T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.68, Subministrament i col·locació ESCOLA EUGENI D'ORSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS401.72332.069.7202021-12-12T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004097202169Pagada2021-11-12T08:26:292021-11-12T08:26:292021-11-09T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.69,Subministrament i col·locació LLAR XIQUETS I XIQUETESCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS82.2868.014.2802021-12-12T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100040932021Borrador-52Pagada2021-11-12T08:26:292021-11-12T08:26:292021-11-11T00:00:00VEHÍCULOS INTERVENCIÓN RÁPIDA, SL, IMPORT FRA.52, DESPERFECTOS ENCONTRADOS A LA DEVOLUCION DEL VEHICULO DE POLICIA LOCALCàrrecVEHÍCULOS INTERVENCIÓN RÀPIDA, S.L.50100-SEGURETAT1403.61160.0243.602021-12-12T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041162021082018468261 0583PMR101N0366803Pagada2021-11-16T07:57:512021-11-16T07:57:512021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0366803, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS183.11151.3331.7802021-12-16T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041152021082035904162 0255PMR101N0366943Pagada2021-11-16T07:57:512021-11-16T07:57:512021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0366943, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS42.2838.443.8402021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041032021Emit-13423Pagada2021-11-16T07:55:562021-11-16T07:55:562021-10-30T00:00:00FELIX HOTEL RESIDENCIA, SL, IMPORT FRA.13423, PROT.CIVILCàrrecFELIX HOTEL RESIDENCIA, SL50106-PROTECCIO CIVIL40.2836.623.6602021-12-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041142021Emit-1Pagada2021-11-16T07:57:512021-11-16T07:57:512021-11-12T00:00:00ELISENDA SANCHEZ BOVE, IMPORT FRA.1, MATERIAL CAMPANYA DEIXALLERIACàrrecSANCHEZ BOVE, ELISENDA51500-SOSTENIBILITAT2377.651965.0412.65294.752021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041202021082013981569 1022PLR108N0084170Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0084170, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS324.15267.8956.2602021-12-16T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041182021082036616090 0253PMR101N0357355Pagada2021-11-16T07:57:512021-11-16T07:57:512021-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0357355, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL40.3336.663.6702021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041192021082036645571 0231PMR101N0361682Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0361682, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS496.16410.0586.1102021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041172021082036645571 0225PMR101N0351704Pagada2021-11-16T07:57:512021-11-16T07:57:512021-10-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0351704, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS631.47521.88109.5902021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041242021082035882901 0472PMR101N0358561Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0358561, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS51.6542.698.9602021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041222021082013981569 1018PLR108N0083641Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0083641, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS347.48287.1760.3102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041212021082036969912 0109PMR101N0357246Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0357246, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL54.3449.44.9402021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041232021082018468597 0564PMR101N0372769Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0372769, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS36.0832.83.2802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041282021082018467536 0583PMR101N0366802Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0366803, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.03112.4223.6102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041262021082018462367 0545PMR101N0375677Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0375677, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS206.9170.9935.9102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041252021082018461397 0564PMR101N0376879Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0376879, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS680.09680.09002021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041272021082018464140 0564PMR101N0376880Pagada2021-11-16T08:01:502021-11-16T08:01:502021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0376880, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS414.43342.571.9302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041322021082018468812 1023PMR101N0390946Pagada2021-11-16T08:02:502021-11-16T08:02:502021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0390946, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS264.03218.2145.8202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041302021082018466036 0773PMR101N0364236Pagada2021-11-16T08:02:502021-11-16T08:02:502021-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0364236, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS186.84154.4132.4302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041292021082018463147 0809PMR101N0370478Pagada2021-11-16T08:02:502021-11-16T08:02:502021-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0370478, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS223.43203.1220.3102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041312021082018465539 1023PMR101N0390943Pagada2021-11-16T08:02:502021-11-16T08:02:502021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0390943, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS84.870.0814.7202021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041362021082036969912 0113PMR101N0403130Pagada2021-11-16T08:02:502021-11-16T08:02:502021-11-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0403130, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL57.952.645.2602021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041342021082033700034 0898PMR101N0390507Pagada2021-11-16T08:02:502021-11-16T08:02:502021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0390507, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS550.4454.8895.5202021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041332021082018466513 1023PMR101N0390944Pagada2021-11-16T08:02:502021-11-16T08:02:502021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0390944, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS632.08522.38109.702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041352021082018467838 1095PMR101N0390945Pagada2021-11-16T08:02:502021-11-16T08:02:502021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0390945, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.48137.5928.8902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041402021082036680695 0128PPR101N0121265Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0121265, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS468.61387.2881.3302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041392021082035837529 0272PPR101N0117779Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0117779, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS64.9553.6811.2702021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041382021082036678732 0144PNR101N0279719Pagada2021-11-16T08:02:502021-11-16T08:02:502021-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0279719, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL84.5976.97.6902021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041372021082036678770 0144PNR101N0279649Pagada2021-11-16T08:02:502021-11-16T08:02:502021-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0279649, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL87.0279.117.9102021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041442021082036680695 0109PPR108N0022549Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0022549, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.82148.6131.2102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041432021082036680695 0092PPR108N0022333Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR108N0022333, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS53.4344.169.2702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041422021130011092932 0086PPR101N0122389Pagada2021-11-16T08:03:482021-11-16T08:03:482021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0122389, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS56.1451.045.102021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041482021082013974397 0559P4Z108Y0001390Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z108Y0001390, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.7423.42.3402021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041412021082036680695 0113PPR101N0118565Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0118565, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS307.92254.4853.4402021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041472021082013975770 1041P2Z101Y0005568Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101Y0005568, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS271.54224.4147.1302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041462021082013974631 0597P4Z101S0005175Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z101S0005175, ELEC.ENLLUMENAT (anul·la la fra. reg.3682)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS33.6630.63.0602021-12-16T00:00:002021-12-28T00:00:002021-12-27T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041452021082013979441 1056P2Z101Y0005473Pagada2021-11-16T08:03:482021-11-16T08:03:482021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101Y0005473, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.71172.4936.2202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041512021082013979473 1041P2Z101Y0005375Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101Y0005375, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.33173.036.3302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041522021082013974481 1041P2Z101Y0005722Pagada2021-11-16T08:04:572021-11-16T08:04:572021-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101Y0005722, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS134.25110.9523.302021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041502021082013979148 1037P2Z101Y0005481Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101Y0005481, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS175.46145.0130.4502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041492021082013979473 1037P2Z101S0005388Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101S0005388, ELEC.ENLLUMENAT (anul·la la fra.reg.3292)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55533.55002021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041552021082013975770 1037P2Z101S0005581Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101S0005581, ELEC.ENLLUMENAT (anul·la la fra.reg.3263)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55440.9592.602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041562021082034469201 0422P8Z101S0015920Pagada2021-11-16T08:04:572021-11-16T08:04:572021-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z101S0015920, ELEC.EDIFICIS (anul·la fra.reg.3695)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS86.7771.7115.0602021-12-16T00:00:002021-12-03T00:00:002021-12-16T00:00:002021-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041542021082034469201 0437P8Z108Y0003571Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z108Y0003571, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS21.1319.211.9202021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041532021082013973735 1094P2Z101Y0005151Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101Y0005151, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS208.75172.5236.2302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041592021082013979264 1284P2Z101S0005538Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101S0005538, ELEC.EDIFICIS (anul·la la fra.reg.3276)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS562.4464.7997.6102021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041602021082013974631 0603P4Z101Y0005170Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z101Y0005170, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS33.6630.63.0602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041582021082013979264 1299P2Z101Y0005525Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101Y0005525, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS408.77337.8370.9402021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041632021082034469201 0456P8Z101Y0015919Pagada2021-11-16T08:06:092021-11-16T08:06:092021-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z101Y0015919, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS87.7179.747.9702021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041642021082034469201 0418P8Z108S0003571Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P8Z108S0003571, ELEC.EDIFICIS (anul·la la fra.reg.3040)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS22.1220.112.0102021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041572021082013973735 1081P2Z101S0005164Pagada2021-11-16T08:04:572021-11-16T08:04:572021-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101S0005164, ELEC.ENLLUMENAT (anul·la la fra.reg.3277)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS764.32764.32002021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041672021082013978300 0962PLR101N0383778Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0383778, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.98167.7535.2302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041622021082013974481 1037P2Z101S0005735Pagada2021-11-16T08:06:092021-11-16T08:06:092021-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101S0005735, ELEC.EDIFICIS (anul·la la fra.reg.3275)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS533.55440.9592.602021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041682021082013979965 1051PLR101N0386775Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0386775, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS345.99285.9460.0502021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041712021082013974397 0578PLR101N0393542Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0393542, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS66.360.276.0302021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041612021082013974397 0544P4Z108S0001392Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P4Z108S0001392, ELEC.EDIFICIS (anul·la la fra.reg.3022)AbonamentENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.7123.372.3402021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041662021082013979441 1041P2Z101S0005486Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101S0005486, ELEC.ENLLUMENAT (anul·la la fra.reg.3308)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55440.9592.602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041652021082013979148 1022P2Z101S0005494Pagada2021-11-16T08:06:092021-11-16T08:06:092021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.P2Z101S0005494, ELEC.ENLLUMENAT (anul·la la fra.reg.3289)AbonamentENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS533.55533.55002021-12-16T00:00:002021-12-27T00:00:002021-12-27T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041722021082013979908 0977PLR101N0383773Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0383773, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS267.42221.0146.4102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041752021082013976643 0939PLR101N0395570Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0395570, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS599.57599.57002021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041692021082013976867 0831PLR101N0386030Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0386030, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.73151.5715.1602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041762021082028651843 0720PLR101N0395311Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0395311, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS238.88197.4241.4602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041702021082013975751 0871PLR101N0383776Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0383776, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS164.97149.9715.002021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041792021082013979473 1060PLR101N0402760Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0402760, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.79149.4131.3802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041732021082013980128 0637PLR101N0398284Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0398284, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS76.9269.936.9902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041832021082013979264 1311PLR101N0404616Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0404616, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS357.49295.4562.0402021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041802021082013977383 0578PLR101N0398285Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-25T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0398285, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS413.08341.3971.6902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041742021082013978786 0865PLR101N0383780Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0383780, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.31140.2814.0302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041772021082013979965 1064PLR101N0390540Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0390540, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.9360.2712.6602021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041842021082013974534 0582PLR101N0394281Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0394281, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS46.3242.114.2102021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041812021082013975595 0694PLR101N0391791Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0391791, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS94.2385.668.5702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041782021082035900474 0361PLR101N0391474Pagada2021-11-16T08:07:322021-11-16T08:07:322021-10-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0391474, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS15.5914.171.4202021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041872021082013973735 1115PLR101N0398825Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0398825, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.5127.6926.8102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041852021082013974971 0597PLR101N0401705Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0401705, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS62.2656.65.6602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041912021082013979441 1075PLR101N0404617Pagada2021-11-16T08:10:042021-11-16T08:10:042021-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0404617, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS179.43148.2931.1402021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041892021082013976231 0597PLR101N0401708Pagada2021-11-16T08:10:042021-11-16T08:10:042021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0401708, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS108.398.459.8502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041862021082035211114 0348PLR101N0401717Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0401717, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS61.355.735.5702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041922021082013975770 1060PLR101N0407523Pagada2021-11-16T08:10:042021-11-16T08:10:042021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0407523, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS230.89190.8240.0702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041932021082013979148 1056PLR101N0404635Pagada2021-11-16T08:10:042021-11-16T08:10:042021-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0404635, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS147.17121.6325.5402021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041952021082036962537 0101PLR101N0409024Pagada2021-11-16T08:10:042021-11-16T08:10:042021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0409024, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS174.93144.5730.3602021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041962021082013981569 1056PLR101N0407534Pagada2021-11-16T08:10:042021-11-16T08:10:042021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0407534, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS343.17283.6159.5602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041902021082013978602 0660PLR101N0396881Pagada2021-11-16T08:10:042021-11-16T08:10:042021-10-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0396881, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS15.0613.691.3702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041972021082013981345 1075PLR101N0408442Pagada2021-11-16T08:10:042021-11-16T08:10:042021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0408442, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1256.381038.33218.0502021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041992021082013981569 1041PLR101N0405829Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0405829, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS353.09291.8161.2802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041942021082013983775 0563PLR101N0410805Pagada2021-11-16T08:10:042021-11-16T08:10:042021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0410805, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL62.5956.95.6902021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042002021082013981569 1037PLR101N0404272Pagada2021-11-16T08:11:282021-11-16T08:11:282021-10-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0404272, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS359.12296.7962.3302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042052021082013975301 0563PLR101N0417928Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417928, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS147.99134.5413.4502021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042032021082013978786 0871PLR101N0417443Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417443, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS151.95138.1413.8102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041982021082013975217 0563PLR101N0410831Pagada2021-11-16T08:10:042021-11-16T08:10:042021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0410831, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS166.6151.4515.1502021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042012021082015723963 1094PLR101N0409406Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0409406, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1024.01846.29177.7202021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041042021FE211506Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211506, MANT. SIST. PROT.C.I. TRIM.BIBLIOTECA CA CREUS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS289.63239.3650.2702021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041122021FE211504Pagada2021-11-16T07:57:282021-11-16T07:57:282021-11-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211504, MANT. SIST. PROT.C.I. TRIM.CENTRE OBERT 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS17.1914.212.9802021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042042021082013982446 0563PLR101N0410803Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0410803, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL106.1896.539.6502021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042022021082013978144 0924PLR101N0417438Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417438, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS802.87802.87002021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041082021FVQ-21005301Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005301, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT243.19200.9842.2102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041062021FVQ-21005298Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005298, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT478.89395.7883.1102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041132021FE211507Pagada2021-11-16T07:57:512021-11-16T07:57:512021-11-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211507, MANT. SIST. PROT.C.I. ESCOLA ENXANETA 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS336.43278.0458.3902021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041022021FE211505Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-12T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211505, MANT. SIST. PROT.C.I. TRIM.LLAR JUBILATS 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS27.0222.334.6902021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041102021FVQ-21005312Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005312, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT232.94192.5140.4302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041072021FVQ-21005300Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005300, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT483.99399.9984.002021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041052021FVQ-21005289Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005289, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT335.34277.1458.202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041112021FVQ-21005313Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005313, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT442.26365.576.7602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041092021FVQ-21005303Pagada2021-11-16T07:55:562021-11-16T07:55:562021-11-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005303, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT107.989.1718.7302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041882021082013980206 0597PLR101N0401701Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0401701, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS143.84130.7613.0802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100041822021082013982368 0603PLR101N0403440Pagada2021-11-16T08:08:332021-11-16T08:08:332021-10-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0403440, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS373.92339.9333.9902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000427920212103783Pagada2021-11-16T08:21:092021-11-16T08:21:092021-10-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2103783, PROTOCOLCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA24.3620.134.2302021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000428620212101503Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-10T00:00:00DATOTS, SLU, IMPORT FRA.2101503, ENGANXADA CARTELLS A VALLSCàrrecDATOTS, SLU21100-PARTICIPACIÓ102.8585.017.8502021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000428720212101507Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-01T00:00:00DATOTS, SLU, IMPORT FRA.2101507, 'CARTELL SANTA URSULA'CàrrecDATOTS, SLU40102-COMUNICACIO242.0200.042.002021-12-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042842021ALX2021023Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-15T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021023, VIDEO DIFUSIO PROPOSTES REALITZADESCàrrecRULL TEJERO, ÀLEX21100-PARTICIPACIÓ1210.01000.0210.0150.02021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004283202141Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-14T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.41, MÚSICA PEL VERMUT MUSICAL DEL 14 DE NOVEMBRECàrrecLOREN PLANA, JOSEP JACINT11100-COMERÇ363.0300.063.002021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000428820211Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-10T00:00:00CLUB DE TIR ALT CAMP, IMPORT FRA.1, GALERIA DE TIRCàrrecCLUB DE TIR ALT CAMP50100-SEGURETAT1318.511318.51002021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042822021A02104758Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-14T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104758, LLOGUER MAQUINÀRIA PER COL·LOCACIÓ BANDERES A LA FAÇANA DE L'AJUNTAMENT I ALTRES AMB MOTIU DE LES FESTES DE SANTA ÚRSULACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT518.56428.5690.002021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042272021A2154Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A2154, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT434.98359.4975.4902021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042092021A2149Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A2149, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT390.4323.666.802021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042262021A2150Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-10T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A2135, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT33.5530.53.0502021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004285202122FVSE.21Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-14T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.22FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (NOVEMBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL120.0120.0018.02021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042082021082013977307 0559PLR101N0415817Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0415817, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS309.47255.7653.7102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042292021082013975751 0884PLR101N0417434Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417434, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS166.44151.3115.1302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042322021082013980322 1083PLR101N0420361Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420361, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS206.43170.635.8302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042332021082013973735 1121PLR101N0420367Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420367, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS143.64118.7124.9302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042072021082013978387 0873PLR101N0417441Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417441, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS106.7788.2418.5302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042362021082013973199 1081PLR101N0420364Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420364, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS93.0776.9216.1502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042312021082013979473 1075PLR101N0420744Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420744, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS168.17138.9829.1902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042062021082013974893 0597PLR101N0410806Pagada2021-11-16T08:11:282021-11-16T08:11:282021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0410806, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS40.4436.763.6802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042372021082013979264 1324PLR101N0420347Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420347, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS361.4298.6862.7202021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042402021082013981744 1075PLR101N0420754Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420754, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.61136.8728.7402021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042352021082013979129 1060PLR101N0420344Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420344, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS81.3167.214.1102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042412021082013977706 1041PLR101N0420379Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420379, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS585.11483.56101.5502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042442021082013981379 1041PLR101N0420747Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420747, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS283.65234.4249.2302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042302021082013974840 1030PLR101N0420370Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420370, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.29204.3742.9202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042392021082013979441 1081PLR101N0420353Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420353, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS167.94138.7929.1502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042482021082013979319 1075PLR101N0420742Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420742, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS176.99146.2730.7202021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042342021082013979148 1060PLR101N0420743Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420743, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS132.56109.5523.0102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042452021082013976449 1041PLR101N0420376Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420376, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS331.14273.6757.4702021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042432021082013979342 1041PLR101N0420350Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420350, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS284.52235.1449.3802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042522021082013979226 1311PLR101N0420345Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420345, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS70.4958.2612.2302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042492021082013981915 1064PLR101N0420755Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420755, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.66112.9423.7202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042382021082013975426 1041PLR101N0420372Pagada2021-11-16T08:15:162021-11-16T08:15:162021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420372, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS286.9237.1149.7902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042472021082013979021 1161PLR101N0420342Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420342, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS78.1764.613.5702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042422021082013972858 1060PLR101N0420365Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420365, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS142.95118.1424.8102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042532021082013975099 1056PLR101N0420371Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420371, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.58186.4339.1502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042512021082013977953 1153PLR101N0420740Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420740, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.81146.9530.8602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042562021082013977229 1041PLR101N0420377Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420377, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS87.0871.9715.1102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042462021082013973452 1134PLR101N0420368Pagada2021-11-16T08:16:182021-11-16T08:16:182021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420368, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS152.38125.9326.4502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042572021082013975770 1075PLR101N0420373Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420373, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS233.51192.9840.5302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042602021082013982260 1056PLR101N0420757Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420757, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS231.73191.5140.2202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042552021082013981569 1060PLR101N0420748Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420748, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS347.31287.0360.2802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042642021082013980381 1041PLR101N0420362Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420362, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS75.962.7313.1702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042592021082013979380 1056PLR101N0420351Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420351, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.17223.2846.8902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042502021082013982976 1041PLR101N0420745Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420745, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS146.87121.3825.4902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042612021082013979908 0981PLR101N0417424Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417424, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS255.64211.2744.3702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042682021082013979061 1056PLR101N0426659Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0426659, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS323.28267.1756.1102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042632021082013976132 1056PLR101N0420375Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420375, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS201.05166.1634.8902021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042652021082013977423 1056PLR101N0420378Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420378, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS70.2458.0512.1902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042542021082013974095 1115PLR101N0420369Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420369, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS154.4127.626.802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042722021082015873302 1168PLR101N0423782Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0423782, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS147.0121.4925.5102021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042692021082013972030 1081PLR101N0420363Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420363, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.92201.5942.3302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042582021082013979591 1115PLR101N0420357Pagada2021-11-16T08:17:312021-11-16T08:17:312021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420357, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS430.97356.1774.802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042672021082013979610 1172PLR101N0424697Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0424697, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS361.62298.8662.7602021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042762021082013978085 0563PLR101N0431556Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0431556, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS1376.671137.74238.9302021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042732021082013980020 0871PLR101N0428140Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0428140, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS556.47505.8850.5902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042202021082013977248 0563PLR101N0410890Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0410890, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS721.92596.63125.2902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042712021082013981685 1060PLR101N0420779Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420779, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS247.49204.5442.9502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042772021082013976740 0850PLR101N0428081Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0428081, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS448.25407.540.7502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042622021082013982106 1041PLR101N0420756Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420756, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS197.27163.0334.2402021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042242021082013983114 1064PLR101N0420746Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420746, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.7999.020.7902021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042752021082013974481 1060PLR101N0431980Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-10T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0431980, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS112.1492.6819.4602021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042212021082013976643 0943PLR101N0417437Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417437, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS340.67309.730.9702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042662021082013977501 0563PLR101N0425417Pagada2021-11-16T08:18:392021-11-16T08:18:392021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0425417, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS236.87195.7641.1102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042252021082013979492 1056PLR101N0420355Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0420355, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS135.04111.623.4402021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042192021082013978300 0977PLR101N0417439Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417439, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS202.51167.3635.1502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042702021082036962518 0095PLR101N0424741Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-05T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0424741, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS171.9142.0729.8302021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042232021082013976508 0700PLR101N0417436Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0417436, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS96.6187.838.7802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042742021082013974397 0582PLR101N0431406Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-09T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0431406, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS40.6236.933.6902021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004293202103/2020Pagada2021-11-16T08:22:072021-11-16T08:22:072021-11-15T00:00:00FRANCINA FERNÀNDEZ ROBERT, IMPORT FRA.03/2020, Acte 11 de setembreCàrrecFERNÀNDEZ ROBERT, FRANCINA40000-ALCALDIA150.0150.0022.52021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042952021FVQ-21005352Pagada2021-11-16T08:22:072021-11-16T08:22:072021-11-08T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21005352, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT598.95495.0103.9502021-12-16T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042782021082013977628 0884PLR101N0427848Pagada2021-11-16T08:19:472021-11-16T08:19:472021-11-08T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0427848, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS8.947.391.5502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042962021FVQ-21005351Pagada2021-11-16T08:22:072021-11-16T08:22:072021-11-08T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005351, COMPRA D'ASFALT EN FRED POLÍGON INDUSTRIAL (MAIG)CàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT598.95495.0103.9502021-12-16T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042132021FVQ-21005316Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21004213, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT440.69364.2176.4802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042942021FVQ-210053550Pagada2021-11-16T08:22:072021-11-16T08:22:072021-11-08T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005350, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT169.09139.7429.3502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042222021082013976360 0597PLR101N0415816Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-04T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0415816, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS324.65295.1429.5102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042142021FVQ-21005321Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005321, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT271.98224.7847.202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042122021FVQ-21005315Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005315, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT180.42149.1131.3102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042172021FVQ-21005338Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-08T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005338, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT284.5235.1249.3802021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042282021FVQ-21005349Pagada2021-11-16T08:14:112021-11-16T08:14:112021-11-08T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005349, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT75.5262.4113.1102021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004292202108975MD4310870Pagada2021-11-16T08:22:072021-11-16T08:22:072021-11-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD4310870, SERVEIS D'ADQUIRENCIA 10/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA58.7958.79002021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-11-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042162021FVQ-21005326Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005326, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT357.64295.5762.0702021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004218202121.080Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-12T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.080, Actualització d’originals art final de cartell amb normes COVID per al mercat de Santa Úrsula.CàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ84.770.014.702021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042102021570/21Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-12T00:00:00LIMPSEUR MULTISERVEIS, S.L., IMPORT FRA.570/21, INVESTIGACIÓ XARXA SANEJAMENT INTERIOR I EXTERIOR PERIMETRES SOLAR KURSAALCàrrecLIMPSEUR MULTISERVEIS, S.L.50305-SERVEIS423.5350.073.502021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004291202121002395Rebutjada2021-11-16T08:22:072021-11-16T08:22:072021-11-15T00:00:00MONITORATGE 19 DIES BALTASAR SEGÚCàrrecSERVEI D'APATS, SL20100-EDUCACIO755.73755.73002021-12-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042812021CR212116808Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-15T00:00:00HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.CR212116808, EINESCàrrecHERRAIZ-MAQUINARIA ICA, S.A.50302-SERVEIS MANTENIMENT136.54112.8423.702021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042802021CR212116819Pagada2021-11-16T08:21:092021-11-16T08:21:092021-11-15T00:00:00HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.CR2122116819, ADQUISICIÓ DE DOS CALEFACTORS ELÈCTRICS PER AL KURSAALCàrrecHERRAIZ-MAQUINARIA ICA, S.A.30700-EDIFICIS I EQUIPAMENTS466.7385.781.002021-12-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042112021FVQ-21005288Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005288, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT94.0477.7216.3202021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042152021FVQ-21005322Pagada2021-11-16T08:13:012021-11-16T08:13:012021-11-06T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21005322, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT497.0410.7486.2602021-12-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042902021BX-20211676Pagada2021-11-16T08:22:072021-11-16T08:22:072021-10-31T00:00:00QUALITY MERA, SLU, IMPORT FRA.BX-20211676, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE OCTUBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000428920211462Pagada2021-11-16T08:22:072021-11-16T08:22:072021-11-15T00:00:00ARS PUBLICITARIA EXTERIOR, S.L., IMPORT FRA.1462, ANUNCI ARS PUBLICITAT 'EL COMERÇ DE VALLS S'HO VAL'CàrrecARS PUBLICITARIA EXTERIOR, S.L.11100-COMERÇ1167.65965.0202.6502021-12-16T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000429820212022Pagada2021-11-12T00:00:002021-11-12T00:00:002021-11-11T00:00:00JUDIT BESORA TONDO, IMPORT FRA.2022, XERRADA : LÍMITS I EXPLOSIONS EMOCIONALSCàrrecBESORA TONDO, JUDIT21200-ACCIO CIVICA100.0182.6517.3602021-12-12T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004297202117Pagada2021-11-03T00:00:002021-11-03T00:00:002021-10-28T00:00:00GABRIEL MARTINEZ RAMOS, IMPORT FRA.17, ACTUACIÓ DEL GRUP D'ANIMACIÓ INFANTIL SET DE SO AL CENTRE CÍVIC DE VALLSCàrrecMARTINEZ RAMOS, GABRIEL21200-ACCIO CIVICA774.4640.0134.496.02021-12-03T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100042992021AM211589Pagada2021-11-15T16:16:002021-11-15T16:16:002021-11-12T00:00:00ARTISTAMENTE, S.L., IMPORT FRA.AM211589, MÚSIQUES FÀBRICA DE LES IL·LUSIONSCàrrecARTISTAMENTE, S.L.21200-ACCIO CIVICA242.0200.042.002021-12-15T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000431020212109495Pagada2021-11-17T08:18:322021-11-17T08:18:322021-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2109495, ACT.EMERGÈNCIA ESC.ELADI HOMS CALEFACTORSCàrrecFERRETERIA VALLS, S.L.30700-EDIFICIS I EQUIPAMENTS559.63462.597.1302021-12-17T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043062021A00291353Pagada2021-11-17T08:18:322021-11-17T08:18:322021-11-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291353, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT251.12207.5443.5802021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000430920212109494Pagada2021-11-17T08:18:322021-11-17T08:18:322021-11-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2109494, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT784.27648.16136.1102021-12-17T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043072021A00291354Pagada2021-11-17T08:18:322021-11-17T08:18:322021-11-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291354, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT30.0124.85.2102021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043012021FE211520Pagada2021-11-17T08:17:572021-11-17T08:17:572021-11-16T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211520, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL 3TCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS412.43340.8571.5802021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043022021ALX2021024Pagada2021-11-17T08:17:572021-11-17T08:17:572021-11-16T00:00:00RULL TEJERO, ÀLEX, IMPORT FRA.ALX2021024, DISSENY DE LA IMATGE DE LA CAMPANYA, CARTELLS, VIDEO EXPLICATIU I DÍPTIC DE LA CAMPANYA 'EL COMERÇ DE VALLS, S'HO VAL'CàrrecRULL TEJERO, ÀLEX11100-COMERÇ2420.02000.0420.0300.02021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043052021221609Pagada2021-11-17T08:17:572021-11-17T08:17:572021-11-04T00:00:00FRED OLIVE, SL, IMPORT FRA.221609, TREBALLS DIVERSOS DE REPARACIÓ I/O SUBSTITUCIÓ A LES INSTAL·LACIONS I EQUIPS DE CLIMA DE LES ESCOLES BRESSOL MUNICIPALS XIQUETS I XIQUETES I ELS TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS137.53113.6623.8702021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043082021A00291355Pagada2021-11-17T08:18:322021-11-17T08:18:322021-11-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00290655, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT159.12131.527.6202021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043002021F210F21001042Pagada2021-11-17T08:17:572021-11-17T08:17:572021-11-15T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21001042, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT44.3236.637.6902021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043032021A/29Pagada2021-11-17T08:17:572021-11-17T08:17:572021-11-16T00:00:00PROMOCIONS-2037-W, SL, IMPORT FRA.A/29, ARRANJAMENT DE LES HUMITATS DE LA PARET DE FAÇANA DE LA NAU DE L'ARXIU MUNICIPAL AL CENTRE D'INICIATIVES EMPRESARIALS (CIE)CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS3291.22720.0571.202021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043042021A/30Pagada2021-11-17T08:17:572021-11-17T08:17:572021-11-16T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/30, ARRANJAMENT ESQUERDA I REVESTIMENTS PARETS AULES 1 I 4 DE LES OFICINES DEL GREMI D'INSTAL·LADORS DE L'ALT CAMP I LA CONCA DE BARBERÀ AL CENTRE D'INICIATIVES EMPRESARIALS (CIE)CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS774.4640.0134.402021-12-17T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004315202121630APagada2021-11-18T08:15:472021-11-18T08:15:472021-11-17T00:00:00MONTSERRAT SANTÓ DOMINGO, IMPORT FRA.21630A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA435.6360.075.602021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000431920212101098Pagada2021-11-18T08:16:172021-11-18T08:16:172021-11-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101098, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT342.76311.631.1602021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004318202156139Pagada2021-11-18T08:16:172021-11-18T08:16:172021-11-17T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.56139, PLA INCLUSIÓCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA435.6360.075.602021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043132021ALX2021026Pagada2021-11-18T08:15:472021-11-18T08:15:472021-11-17T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021026, CAMPANYA DE DIFUSIÓ DEL PROJECTE RADARS (GENT GRAN)CàrrecRULL TEJERO, ÀLEX20305-ACCIO COMUNITARIA2770.92290.0480.9343.52021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004316202120211954Pagada2021-11-18T08:15:472021-11-18T08:15:472021-11-17T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20211954, JOCS INFANTILS PLAÇA SANT JAUMECàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT14553.8812028.02525.8802021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043222021VML-697074Pagada2021-11-18T08:16:172021-11-18T08:16:172021-11-08T00:00:00BON PREU, SAU, IMPORT FRA.VML-697074, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL27.2725.591.6802021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043142021ALX2021027Pagada2021-11-18T08:15:472021-11-18T08:15:472021-11-17T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021027, VÍDEO DIFUSIÓ SERVEI ACOMPANYAMENT A LA GENT GRANCàrrecRULL TEJERO, ÀLEX20305-ACCIO COMUNITARIA907.5750.0157.5112.52021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004320202161Pagada2021-11-18T08:16:172021-11-18T08:16:172021-11-17T00:00:00REHABITVALLS DE CASAS, SL, IMPORT FRA.61, EXECUCIÓ SUBSIDIÀRIA D'EMERGÈNCIA C.CARME, 24CàrrecREHABITVALLS DE CASAS, SL40311-ARQUITECTURA BARRI ANTIC14520.012000.02520.002021-12-18T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043212021VML-700153Pagada2021-11-18T08:16:172021-11-18T08:16:172021-11-15T00:00:00BON PREU, SAU, IMPORT FRA.VML-700153, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL59.5452.696.8502021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004311202110280Pagada2021-11-18T08:15:472021-11-18T08:15:472021-11-16T00:00:00INFORDISA 2.0, SL, IMPORT FRA.10280, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA49.4840.898.5902021-12-18T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043172021VL20210001Pagada2021-11-18T08:16:172021-11-18T08:16:172021-11-17T00:00:00RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.VL20210001, SERVEIS POSTALS (OCTUBRE) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC2604.692152.64452.052604.692021-12-18T00:00:002021-11-26T00:00:002021-12-02T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043122021213271Pagada2021-11-18T08:15:472021-11-18T08:15:472021-11-12T00:00:00DAGRAM TI, SL, IMPORT FRA.213271, SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA NOVEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802021-12-18T00:00:002021-11-19T00:00:002021-11-25T00:00:002021-12-01T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043262021FVQ-21003367Pagada2021-11-19T07:38:502021-11-19T07:38:502021-08-05T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21003367, ASFALT EN FREDCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT598.95495.0103.9502021-12-19T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000432420212101115Cancel·lada2021-11-19T07:38:502021-11-19T07:38:502021-11-15T00:00:00Moviments de terres.CàrrecEXCAVACIONS CARBONELL, S .A.99999-SENSE CLASSIFICAR36788.3430403.596384.7502021-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043252021392Pagada2021-11-19T07:38:502021-11-19T07:38:502021-11-18T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.392, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERÀ, SL10304-BIBLIOTECA1475.611418.8656.7502021-12-19T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043232021210848Pagada2021-11-19T07:38:502021-11-19T07:38:502021-11-18T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210848, TREBALLS COMPLEMENTARIS PER RÈTOLS A LA DEIXALLERIA DE VALLSCàrrecARTUR VIVES, S.A.U.51500-SOSTENIBILITAT641.3530.0111.302021-12-19T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043272021Reb-1001344387Rebutjada2021-11-19T07:38:502021-11-19T07:38:502021-11-17T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001344387, ASSEG.EDIFICIS A CATALANA OCCIDENTE, SA (ADHESIÓ ACORD MARC ACM EXP.2020.01)CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA15469.7115469.71002021-12-19T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043282021Reb-1001292476fPagada2021-11-19T07:38:502021-11-19T07:38:502021-11-18T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001292476f ASSEGURANÇA VEHICLES 7784LRR 1001292476 2332583CàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA125.58125.58002021-12-19T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043292021Reb-1001318172fPagada2021-11-19T07:38:502021-11-19T07:38:502021-11-18T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL. IMPORT FRA.1001318172f, ABONAMENT ASSEGURANÇA VEHICLES T9514ATAbonamentFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA126.09126.09002021-12-19T00:00:002022-04-21T00:00:002022-04-22T00:00:002022-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004336202121259Cancel·lada2021-11-23T08:11:402021-11-23T08:11:402021-08-31T00:00:00JAUME CABRÉ CASALS, IMPORT FRA. 21259, CA MERCADÉCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS417.45345.072.4502021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004337202140884Pagada2021-11-23T08:11:402021-11-23T08:11:402021-10-29T00:00:00PINTURES SOLE, S.A., IMPORT FRA.40884, SUBMINISTRAMENT DE DIVERS MATERIAL DE PINTURA PER A LA VIA PÚBLICA OCTUBRE 2021CàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT899.27743.2156.0702021-12-23T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004332202121367Pagada2021-11-23T08:11:142021-11-23T08:11:142021-11-19T00:00:00JAUME CABRE CASALS, IMPORT FRA.21367, CONSTRUCCIÓ D'UN TANCAMENT DIVISORI D'ALUMINI I VIDRE PER A FORMACIÓ DEL DESPATX DE CONSERGERIA A L'ESCOLA BALTASAR SEGÚCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS2434.422011.92422.502021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043332021VML-694699Pagada2021-11-23T08:11:142021-11-23T08:11:142021-11-03T00:00:00BON PREU, SAU, IMPORT FRA.VML-694699, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL33.4827.735.7502021-12-23T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043302021Emit-210552Pagada2021-11-23T08:11:142021-11-23T08:11:142021-11-19T00:00:00PERES SPORT, S.L., IMPORT FRA.210552, 15 CONS TARONJA DE 45 CMCàrrecPERES SPORT, S.L.50100-SEGURETAT190.5157.4433.0602021-12-23T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000433120210110002089Pagada2021-11-23T08:11:142021-11-23T08:11:142021-11-11T00:00:00NOVATILU, IMPORT FRA.0110002089, SERVEIS I SUBMINISTRAMENTS D'ELEMENTS D'EFICIÈNCIA EN L'ENLLUMENAT PÚBLICCàrrecNOVATILU, S.L.U.40310-GRANS PROJECTES INTEGRALS24387.5920155.034232.5602021-12-23T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000433920212021-ASC-2566Pagada2021-11-23T08:11:402021-11-23T08:11:402021-11-19T00:00:00ASSOCIACIO CULTURAL ACTURA, IMPORT FRA.2021-ASC-2566, TALLER EDUCATIU 'NINGÚ MÉS QUE L'ALTRE', A REALITZAR A LA BIBLIOTECA CARLES CARDÓCàrrecASSOCIACIÓ CULTURAL ACTURA10304-BIBLIOTECA600.0600.0002021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004338202110816Pagada2021-11-23T08:11:402021-11-23T08:11:402021-11-16T00:00:00TATARANA, SL, IMPORT FRA.10816, ADQUISICIÓ D'AUDIOVISUALS PER A LA BIBLIOTECA CARLES CARDÓCàrrecTATARANA, SL10304-BIBLIOTECA1807.911494.14313.7702021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043342021VML-694698Pagada2021-11-23T08:11:142021-11-23T08:11:142021-11-03T00:00:00BON PREU, SAU, IMPORT FRA.VML-694698, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL33.0130.112.902021-12-23T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043352021F202172Pagada2021-11-23T08:11:402021-11-23T08:11:402021-11-19T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F202172, MEMÒRIA VALORADA D'INSTAL·LACIÓ DE 6 CÀMERES DE VIDEOVIGILÀNCIA A DIFERENTS INDRETS DE VALLSCàrrecMARTI VALLVE, SERGI40310-GRANS PROJECTES INTEGRALS1954.151615.0339.15242.252021-12-23T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043512021A02104808Pagada2021-11-23T08:12:572021-11-23T08:12:572021-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104808, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT400.56331.0469.5202021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043522021A02104809Pagada2021-11-23T08:12:572021-11-23T08:12:572021-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104809, LLOG.EXCAVADORA PER TREBALLS ARQUEOLÒGICSCàrrecFERVALLS LLOGUERS, SL40311-ARQUITECTURA BARRI ANTIC1395.471153.28242.1902021-12-23T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043502021A02104807Pagada2021-11-23T08:12:572021-11-23T08:12:572021-11-19T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104807, LLOG.MAQUINARIACàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT390.83323.067.8302021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043452021221624Pagada2021-11-23T08:12:312021-11-23T08:12:312021-11-18T00:00:00FRED OLIVE, SL, IMPORT FRA.221624, RENOVACIÓ INTEGRAL TOTAL DELS EQUIPS D'OZÓ DE LES DEPENDÈNCIES DE LA POLICIA LOCAL I SERVEIS HIGIÈNICS DE L'AJUNTAMENTCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1243.881028.0215.8802021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043462021221625Pagada2021-11-23T08:12:312021-11-23T08:12:312021-11-18T00:00:00FRED OLIVE, SL, IMPORT FRA.221625, REPARACIÓ EQUIPS CLIMA LLAR XIQUETS I XIQUETESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS401.72332.069.7202021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043472021221627Pagada2021-11-23T08:12:312021-11-23T08:12:312021-11-18T00:00:00FRED OLIVE, SL, IMPORT FRA.221627, REPARACIONS CLIMATITZADORS KURSAALCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS382.36316.066.3602021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043402021A2021/A/212431Pagada2021-11-23T08:12:022021-11-23T08:12:022021-11-22T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA. A2021/A/212431, MUPIS COMERÇ DE VALLS S'HO VALCàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ524.75433.6891.0702021-12-23T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043532021Emit-130Pagada2021-11-23T08:12:572021-11-23T08:12:572021-11-22T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.130, TREBALLS FORESTALS DE NETEJA DE LA TANCA A LA VESSANT DEL TORRENT DE L'IES JAUME HUGUET (DESBROSSAMENT I TRITURACIÓ RESTES)CàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT1161.6960.0201.602021-12-23T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004341202181Pagada2021-11-23T08:12:022021-11-23T08:12:022021-11-19T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.81, REPOSICÓ PERSIANA ELADI HOMSCàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS290.4240.050.402021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004342202182Pagada2021-11-23T08:12:022021-11-23T08:12:022021-11-17T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.82, REPARACIO PORTES WC CANDELACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS200.86166.034.8602021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004343202183Pagada2021-11-23T08:12:022021-11-23T08:12:022021-11-19T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.83, REPARACIÓ PORTES I MOBILIARI NOV'21CàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS210.54174.036.5402021-12-23T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043492021039-2021Pagada2021-11-23T08:12:312021-11-23T08:12:312021-11-22T00:00:00PRODUCCIONS SAURINES, SCCL, IMPORT FRA.39-2021, FILMACIÓ DE 5 ESCENES DEL PROJECTE 'REVOLTES A VALLS' PER SER VISUALITZAT A TRAVÉS DE CODIS QR.CàrrecPRODUCCIONS SAURINES, SCCL21200-ACCIO CIVICA9680.08000.01680.002021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000434420212021-4268Pagada2021-11-23T08:12:022021-11-23T08:12:022021-11-20T00:00:00IDENTIFICATION CARE, SL, IMPORT FRA.2021-4268, ADQUISICIÓ D'UNA ESTACIÓ RFID AMB USB PER AL SERVEI DE PRÉSTEC DE LA BIBLIOTECA CARLES CARDÓCàrrecIDENTIFICATION CARE, SL10304-BIBLIOTECA574.75475.099.7502021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043482021Factura 315Pagada2021-11-23T08:12:312021-11-23T08:12:312021-11-22T00:00:00GRUP SERVEIS 08700 IGUALADA S.L, IMPORT FRA.315, VIGILANCIA ESCENES VALLS HISTÒRIA VIVA 2021CàrrecGRUP SERVEIS 08700 IGUALADA S.L21200-ACCIO CIVICA194.81161.033.8102021-12-23T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000435820212171210126Pagada2021-11-24T08:16:432021-11-24T08:16:432021-11-04T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210126, ANUNCI PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-12-24T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000436020212171210129Pagada2021-11-24T08:16:432021-11-24T08:16:432021-11-04T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210129, ANUNCI GUANTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502021-12-24T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000435420212171210103Pagada2021-11-24T08:16:432021-11-24T08:16:432021-09-09T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210103, ANUNCI 11 SETEMBRECàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-12-24T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000435720212171210106Pagada2021-11-24T08:16:432021-11-24T08:16:432021-09-23T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210106, ANUNCI VACUNACIÓCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO1423.261176.25247.0102021-12-24T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000435620212191210954Pagada2021-11-24T08:16:432021-11-24T08:16:432021-09-17T00:00:00EL VALLENC, SL, IMPORT FRA.2191210954, ANUNCI ESPECIAL ECONOMIA-INDÚSTRIACàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-12-24T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000435920212191211156Pagada2021-11-24T08:16:432021-11-24T08:16:432021-11-12T00:00:00EL VALLENC, S.L., IMPORT FRA.2191211156, ANUNCI PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402021-12-24T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000436220212731Pagada2021-11-24T08:18:252021-11-24T08:18:252021-11-23T00:00:00PORTA GRAGERA, RAFEL, IMPORT FRA.2731, SERVEI DE LLOGUER D'EQUIPS DE SO I VÍDEO AMB DBLUMEN PER LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecPORTA GRAGERA, RAFEL11100-COMERÇ1992.871647.0345.8702021-12-24T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000436820210000244498Pagada2021-11-24T08:18:512021-11-24T08:18:512021-11-22T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.244498, Revisar funcionament termostats i radiadors calefacció escenari-Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS220.7182.438.302021-12-24T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000436920210000244497Pagada2021-11-24T08:18:512021-11-24T08:18:512021-11-22T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.244497, Revisar funcionament de les calderes i climatitzadors-Sala KursaalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS147.14121.625.5402021-12-24T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000436520210000244495Pagada2021-11-24T08:18:252021-11-24T08:18:252021-11-22T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.,244495, Posta en marxa de la caldera-Escola de MúsicaCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS55.1845.69.5802021-12-24T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000435520212191210934Pagada2021-11-24T08:16:432021-11-24T08:16:432021-09-10T00:00:00EL VALLENC, SL, IMPORT FRA.2191210934, ANUNCI 11 SETEMBRECàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102021-12-24T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043632021191Pagada2021-11-24T08:18:252021-11-24T08:18:252021-11-23T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.191, PROTOCOLCàrrecLATORRE PEREZ, M. CARME40000-ALCALDIA249.7227.022.702021-12-24T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043642021UFPT2111000001Pagada2021-11-24T08:18:252021-11-24T08:18:252021-11-17T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.UFPT2111000001, TELÈFONS MÒBILS (SET/OCT)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA175.62145.1430.4802021-12-24T00:00:002021-12-02T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000437020210000244496Pagada2021-11-24T08:18:512021-11-24T08:18:512021-11-22T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.244496, Posta en marxa de calderes-Sala KursaalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS55.1845.69.5802021-12-24T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000436620210000244494Pagada2021-11-24T08:18:252021-11-24T08:18:252021-11-22T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.244494, Canvi de termostat-Teatre PrincipalCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS308.07254.653.4702021-12-24T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004367202121FMHC0193Pagada2021-11-24T08:18:512021-11-24T08:18:512021-11-23T00:00:00ASSOCIACIÓ FORMADORS MUSICALS HARMONICS IN CAELUM, IMPORT FRA.21FMHC0193, CONTES MUSICALS PER ALUMNES DE P3CàrrecASSOCIACIÓ FORMADORS MUSICALS HARMONICS IN CAELUM20100-EDUCACIO1320.01320.0002021-12-24T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043612021EDRELDAM2101499Cancel·lada2021-11-24T08:18:252021-11-24T08:18:252021-11-03T00:00:00Diploma de Postgrau en Dret LocalCàrrecFUNDACIÓ U.R.V.99999-SENSE CLASSIFICAR2000.02000.0002021-12-24T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043722021201800130Pagada2021-11-20T00:00:002021-11-20T00:00:002021-11-20T00:00:00ALBERT SANABRA MIRO, IMPORT FRA.201800130, TAXI JORNADA GASTRONÒMICACàrrecSANABRA MIRO, ALBERT11100-COMERÇ102.393.09.302021-12-20T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004371202122Pagada2021-11-18T00:00:002021-11-18T00:00:002021-11-17T00:00:00ARCADI MOLINS SABATE, IMPORT FRA.22, PINTAR PARET EXTERIOR DEL PATI INFANTIL DE L'ESCOLA EUGENI D'ORSCàrrecMOLINS SABATE, ARCADI30700-EDIFICIS I EQUIPAMENTS102.8585.017.8502021-12-18T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004375202121/21Pagada2021-11-24T12:08:002021-11-24T12:08:002021-11-23T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.21/21, DIRECCIÓ I COORDINACIÓ DEL PROJECTE VALLS HISTÒRIA VIVA 2021CàrrecFLORES VERA, BÀRBARA21200-ACCIO CIVICA3025.02500.0525.002021-12-24T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000437420211Pagada2021-11-23T00:00:002021-11-23T00:00:002021-11-23T00:00:00MARIA SANS GELONCH, IMPORT FRA.1, TALLER DE LECTURA DE POESIA A LA BIBLIOTECA CARLES CARDÓCàrrecSANS GELONCH, MARIA10304-BIBLIOTECA588.0588.0088.22021-12-23T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000437320211Pagada2021-11-16T00:00:002021-11-16T00:00:002021-11-12T00:00:00FRANCESC CUCURULL MARCH, IMPORT FRA.1, LECTURA PÚBLICA DE POEMES DE LA DIVINA COMÈDIA, DINS L'ACTIVITAT 'BALLA'M UN LLIBRE'CàrrecCUCURULL MARCH, FRANCESC10304-BIBLIOTECA177.0177.0026.552021-12-16T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004376202110/21Pagada2021-11-24T12:11:352021-11-24T12:11:352021-11-20T00:00:00ALEIX VALLVERDÚ PALAU, IMPORT FRA.10/21, DISSENY D'IL·LUMINACIÓ I MUNTATGE TÈCNIC PER A 'VALLS HISTÒRIA VIVA' 2021CàrrecVALLVERDÚ PALAU, ALEIX21200-ACCIO CIVICA302.5250.052.502021-12-24T00:00:002021-11-26T00:00:002021-12-02T00:00:002021-12-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043812021ADA2021/055Pagada2021-11-25T08:14:222021-11-25T08:14:222021-11-15T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2021/055, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS (AGOST)CàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1332.091100.9231.1902021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004386202158143Pagada2021-11-25T08:15:412021-11-25T08:15:412021-11-24T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.58143, LLOGUER DE CARPES JORNADA GASTRONÒMICACàrrecDALMAU BATALLA, JOSEP M.11100-COMERÇ490.05405.085.0502021-12-25T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004383202121/1C54-21/12526Pagada2021-11-25T08:14:222021-11-25T08:14:222021-11-23T00:00:00TRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A. (TRISA), IMPORT FRA.21/1C54-21/12526, VALORITZACIÓ DE RESIDUS ESPECIALS EN PETITES QUANTITATS NOVEMBRECàrrecTRATAMIENTOS Y RECUPERACIONE S INDUSTRIALES, S.A.51500-SOSTENIBILITAT2116.771924.34192.4302021-12-25T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000438520212171210089Pagada2021-11-25T08:15:412021-11-25T08:15:412021-07-16T00:00:00EDICIONS VALLS COMUNICACIÓ SL, IMPORT FRA.2171210089, ANUNCI CICLE DE MÚSICA EN VIUCàrrecEDICIONS VALLS COMUNICACIO, S.L.40000-ALCALDIA1423.261176.25247.0102021-12-25T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004387202120210261Pagada2021-11-25T08:15:412021-11-25T08:15:412021-11-08T00:00:00INSIGNIAS CORTS, SL, IMPORT FRA.20210261, VESTUARI POLICIA LOCAL 2021CàrrecINSIGNIAS CORTS, SL50100-SEGURETAT199.65165.034.6502021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043772021A02104841Pagada2021-11-25T08:14:222021-11-25T08:14:222021-11-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104841, MAT.TÈCNICCàrrecFERVALLS LLOGUERS, SL50100-SEGURETAT77.0563.6813.3702021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000437920214Pagada2021-11-25T08:14:222021-11-25T08:14:222021-11-24T00:00:00ROGER ROIG CÉSAR, IMPORT FRA.4, TALLER DE CRÍTICA LITERÀRIA PER A LA BIBLIOTECA CARLES CARDÓCàrrecROIG CÉSAR, ROGER10304-BIBLIOTECA605.0500.0105.075.02021-12-25T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004380202121143Pagada2021-11-25T08:14:222021-11-25T08:14:222021-11-12T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21143, TREBALLS DE MILLORA I NETEJA ESPAI INTERIOR DEL CONVENT DEL PORTAL NOUCàrrecVIVERS LLURBA, SL21200-ACCIO CIVICA415.03343.072.0302021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000438220211115/2021Pagada2021-11-25T08:14:222021-11-25T08:14:222021-11-09T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.1115/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL OCTUBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT9733.328848.47884.8502021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000438420211210153Pagada2021-11-25T08:15:412021-11-25T08:15:412021-11-24T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210153, MAGATZEM MSMCàrrecTIERRASECA SELVA, CAYETANO30700-EDIFICIS I EQUIPAMENTS302.5250.052.502021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004388202121144Pagada2021-11-25T08:15:412021-11-25T08:15:412021-11-23T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21144, RENOVACIÓ PARTERRES DE L'ESCOLA ELADI HOMSCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT6401.695446.37955.3202021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004389202121208Pagada2021-11-25T08:15:412021-11-25T08:15:412021-11-23T00:00:00CREATIVE RENT, SLU, IMPORT FRA.21208, LLOGUER DE LA PANTALLA PER LA JORNADA GASTRONÒMICA DEL CALÇOT DEL 20 DE NOVEMBRE DE 2021CàrrecCREATIVE RENT, SLU11100-COMERÇ3033.472507.0526.4702021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004378202110371Pagada2021-11-25T08:14:222021-11-25T08:14:222021-11-24T00:00:00INFORDISA 2.0, SL, IMPORT FRA.10371, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA240.48198.7441.7402021-12-25T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043902021F-1Pagada2021-11-25T11:14:372021-11-25T11:14:372021-11-23T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-1, REALITZACIÓ DEL TALLER APRÈN A COSIR A MÀQUINA DE SETEMBRE A DESEMBRE DE 2021CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA200.0165.2934.7102021-12-25T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043982021PUB104860Pagada2021-11-26T08:17:042021-11-26T08:17:042021-11-23T00:00:00HERMES COMUNICACIONS, SA, IMPORT FRA.PUB104860, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOTCàrrecHERMES COMUNICACIONS, S.A.40102-COMUNICACIO816.75675.0141.7502021-12-26T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004391202159144Pagada2021-11-26T08:17:042021-11-26T08:17:042021-11-25T00:00:00JOSEP M DALMAU BATALLA, IMPORT FRA.59144, CADIRES I ESCENARI TEATRE INCLUSIU SETMANA CAPACITATSCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA780.45645.0135.4502021-12-26T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043962021ADA2021/064Pagada2021-11-26T08:17:042021-11-26T08:17:042021-11-15T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2021/064, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS (SETEMBRE)CàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1782.911482.4300.5102021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043972021ADA2021/067Pagada2021-11-26T08:17:042021-11-26T08:17:042021-11-22T00:00:00CONSELL COMARCAL DE L'ALT CAMP, IMPORT FRA. ADA2021/067, SERVEI DE RECOLLIDA, TRASLLAT I ACOLLIDA D'ANIMALS DOMÈSTICS ABANDONATS (OCTUBRE)CàrrecCONSELL COMARCAL DE L'ALT CAMP51500-SOSTENIBILITAT1252.961035.5217.4602021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004405202121015171Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-25T00:00:00DATOTS, SLU, IMPORT FRA.21015171, ENGANXADA CARTELLS A VALLS 'DIFUSIÓ ACTES 25N'CàrrecDATOTS, SLU21101-IGUALTAT102.8585.017.8502021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000440620212101518Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-25T00:00:00DATOTS, SLU, IMPORT FRA.2101518, INSERCIÓ D'ANUNCIS PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT1149.5950.0199.502021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000440420212101510Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-25T00:00:00DATOTS, SLU, IMPORT FRA.2101510, BUSTIEIG DE FULLETONS PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT677.6560.0117.602021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000440720212101519Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-25T00:00:00DATOTS, SLU, IMPORT FRA.2101519, ANUNCI COMERÇCàrrecDATOTS, SLU11100-COMERÇ242.0200.042.002021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004401202123FVSE.21Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-25T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.23FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (NOVEMBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043922021FNLC2762100155Pagada2021-11-26T08:17:042021-11-26T08:17:042021-11-25T00:00:00PRODUCCIONS DE GASTRONOMIA, SL, IMPORT FRA.FNLC2762100155, ORGANITZACIÓ I COORDINACIÓ DE LA JORNADA GASTRONÒMICA DEL CALÇOT EL 20 DE NOVEMBRE DE 2021CàrrecPRODUCCIONS DE GASTRONOMIA, SL11100-COMERÇ7477.86180.01297.802021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000439520212021/016Pagada2021-11-26T08:17:042021-11-26T08:17:042021-11-01T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/16, ARRENDAMENT LOCAL C/MAJOR 12 NOVEMBRECàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000440020213024Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-23T00:00:00TAMEDIAXA, SA, IMPORT FRA.3024, ANUNCI ESPECIAL EMPRESES I INNOVACIÓCàrrecTAMEDIAXA, SA40102-COMUNICACIO1000.0826.45173.5502021-12-26T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004393202110831Pagada2021-11-26T08:17:042021-11-26T08:17:042021-11-23T00:00:00TATARANA, SL, IMPORT FRA.10831, ADQUISICIÓ D'OBRES MUSICALS PER A LA BIBLIOTECA CARLES CARDÓCàrrecTATARANA, SL10304-BIBLIOTECA1351.841117.22234.6202021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100043942021ACT28097Rebutjada2021-11-26T08:17:042021-11-26T08:17:042021-11-22T00:00:00Il·luminació ´Valls història viva´ Lloguer Material. JORDI CORTADA TORBELLINOCàrrecACTURA 12, SL21200-ACCIO CIVICA2002.531654.98347.5502021-12-26T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000439920211210154Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-26T00:00:00CAYETANO TIERRASECA SELVA, IMPORT FRA.1210154, INSTAL·LACIÓ BOLA NADALCàrrecTIERRASECA SELVA, CAYETANO50302-SERVEIS MANTENIMENT181.5150.031.502021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044022021001023Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-25T00:00:00TALLERES GUASCH, SL, IMPORT FRA.1023, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT45.9838.07.9802021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044032021001024Pagada2021-11-26T08:18:012021-11-26T08:18:012021-11-25T00:00:00TALLERES GUASCH, SL, IMPORT FRA.1024, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT179.69148.531.1902021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000440920212000536Pagada2021-11-26T13:14:272021-11-26T13:14:272020-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2000536, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERALCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES34.5228.535.9902021-12-26T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000440820212000537Pagada2021-11-26T13:09:172021-11-26T13:09:172020-01-31T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2000537, SUBMINISTRAMENT DE MATERIAL D'OFICINA GENERALCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES21.6317.883.7502021-12-26T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044142021022023Pagada2021-11-26T13:23:112021-11-26T13:23:112021-11-25T00:00:00ASSOCIACIO DE RESTAURADORS DE VALLS, IMPORT FRA.22023, RESTAURADORS, 8A JORNADA GASTRONÒMICA DEL CALÇOTCàrrecASSOCIACIÓ DE RESTAURADORS DE VALLS11100-COMERÇ1324.951095.0229.9502021-12-26T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004413202178/21Pagada2021-11-26T13:23:112021-11-26T13:23:112021-11-22T00:00:00INSTITUT D'ESTUDIS VALLENCS, IMPORT FRA.78/21, Drets exhibició Arenas del silencioCàrrecINSTITUT D'ESTUDIS VALLENCS21101-IGUALTAT332.75275.057.7502021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000441020219179202190000000518Pagada2021-11-26T13:23:112021-11-26T13:23:112021-11-25T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202190000000518, PETICIÓ FORMACIÓ CURS DE INVESTIGACIÓ D'ACCIDENTS DE TRÀNSIT: ESTUDI VEHICLE 2021/40.110.00 ORGANITZAT PER ISPCCàrrecINSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA30200-RECURSOS HUMANS300.0300.0002021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000441120219179202190000000532Pagada2021-11-26T13:23:112021-11-26T13:23:112021-11-25T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202190000000532, PETICIÓ FORMACIÓ CURS MONITOR DE TIR ORGANITZAT PER ISPCCàrrecINSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA30200-RECURSOS HUMANS372.0372.0002021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000441220219Pagada2021-11-26T13:23:112021-11-26T13:23:112021-11-26T00:00:00RAUL MOLINA PARDO, IMPORT FRA.9, COORDINACIÓ I DESENVOLUPAMENT DE LES TASQUES FORMATIVES A LES ACTIVITATS ORGANTIZADES DE LA FÀBRICA DE LES IL·LUSIONS 2022CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1425.01425.00213.752021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044152021FE211567Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211567, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS NOVEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004420202116/2021Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00ANTON AYMEMÍ GONZÁLEZ, IMPORT FRA.16/2021, CAMPANYA INFORMATIVA GRANS PRODUCTORS DE MATÈRIA ORGÀNICA.CàrrecAYMEMÍ GONZÁLEZ, ANTON51500-SOSTENIBILITAT3370.582785.6584.9802021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044182021086162515642 0674PMR101N0421449Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0421449, GAS ESCOLA EUGENI D'ORS (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS451.68373.2978.3902021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004422202131/2021Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00FORBUS, SL, IMPORT FRA. 31/2021, PRESTACIÓ SERVEI AUTOBÚS URBÀ MES NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT24177.3321979.392197.9402021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004421202165Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00SILVIA PALAZÓN CARRIO, IMPORT FRA.65, CONTACONTES PER ALUMNS DE P5CàrrecPALAZÓN CARRIO, SILVIA20100-EDUCACIO1440.01440.00216.02021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044192021192Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-27T00:00:00M.CARME LATORRE PEREZ, IMPORT FRA.192, SERVEI DE CATERING VALLS HISTORIA VIVACàrrecLATORRE PEREZ, M. CARME21200-ACCIO CIVICA860.78782.5378.2502021-12-30T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044162021FE211568Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211568, MANT. SIST. PROT.C.I. ESCOLA ENXANETA NOVEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044172021VGL211405Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00SEGURINCAT SEGURETAT I VIGILANCIA, SL, IMPORT FRA.VGL211405, SERVEI DE VIGILÀNCIA PER LA JORNADA GASTRONÒMICA DEL CALÇOT DEL 20 DE NOVEMBRECàrrecSEGURINCAT SEGURETAT I VIGILANCIA, SL11100-COMERÇ272.25225.047.2502021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004423202132/2021Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00FORBUS, IMPORT FRA. 32/2021, SERVEI EXTRA TRANSPORT URBÀ NOVEMBRECàrrecFORBUS, S.L.50200-MOBILITAT6924.276294.79629.4802021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000442520212101214Pagada2021-11-30T08:12:172021-11-30T08:12:172021-04-08T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2101214, SUBMINISTRAMENT DE 400 PAQUETS DE FOLIS (80 CAIXES PER 5 PAQUETS/CAIXA) PER A LES OFICINES DE L'AJUNTAMENTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES1379.41140.0239.402021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000442620212103977Pagada2021-11-30T08:12:172021-11-30T08:12:172021-11-25T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2103977, COMPRA MATERIALCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL498.67412.1286.5502021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000442420212Pagada2021-11-30T08:11:352021-11-30T08:11:352021-11-26T00:00:00AAVV BARRI ANTIC, IMPORT FRA.2, ORGANITZACIÓ DE LES INTERVENCIONS ARTÍSTIQUES DELS FLORITS 2021CàrrecAAVV BARRI ANTIC11100-COMERÇ2000.02000.0002021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000443320212021//213092Pagada2021-11-30T08:13:112021-11-30T08:13:112021-11-29T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2021//213092, SUBMINSTRAMENT DE SENYALS, MIRALLS I BANDES REDUCTORES DE TRÀNSIT PER INSTAL·LAR AL POLÍGON INDUSTRIALCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.40310-GRANS PROJECTES INTEGRALS6357.825254.41103.4202021-12-30T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004434202146Pagada2021-11-30T08:13:112021-11-30T08:13:112021-11-29T00:00:00GERARD MALLORQUI PLANA, IMPORT FRA.46, CONTACONTES PER ALUMNES DE P4CàrrecMALLORQUI PLANA GERARD20100-EDUCACIO1350.01350.00202.52021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044302021Factura 318Pagada2021-11-30T08:12:172021-11-30T08:12:172021-11-29T00:00:00GRUP SERVEIS 08700 IGUALADA, SL, IMPORT FRA.318, PLAÇA DEL BLAT- ENCESA DE LLUMS CàrrecGRUP SERVEIS 08700 IGUALADA S.L40000-ALCALDIA101.6484.017.6402021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044272021086162515389 0661PMR101N0421376Pagada2021-11-30T08:12:172021-11-30T08:12:172021-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0421376, GAS ESCOLA CANDELA (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS645.81533.73112.0802021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044322021S2021/S/4670Pagada2021-11-30T08:12:172021-11-30T08:12:172021-11-28T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2021/S/4670, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) NOVEMBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2731.742257.64474.102021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044292021134Pagada2021-11-30T08:12:172021-11-30T08:12:172021-11-29T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.134, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES NOVEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004435202130Pagada2021-11-30T08:13:112021-11-30T08:13:112021-11-29T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.30, ASSESSORAMENT JURÍDIC SIAD I SAI NOVEMBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044312021160Pagada2021-11-30T08:12:172021-11-30T08:12:172021-11-29T00:00:00FUNDACION SANTA MARIA DE SIURANA, IMPORT FRA.160, FORMACIÓ CURS TÈCNIQUES DE NEGOCIACIÓCàrrecFUNDACION SANTA MARIA DE SIURANA30200-RECURSOS HUMANS223.8223.8002021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000442820210092021Pagada2021-11-30T08:12:172021-11-30T08:12:172021-11-29T00:00:00CARLES PORRINI CUBELLS, IMPORT FRA.92021, TALLERS DE SENSIBILITZACIÓ DE L'ASSETJAMENT ESCOLARCàrrecPORRINI CUBELLS, CARLES20100-EDUCACIO3348.03348.00502.22021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000443720212021_006Pagada2021-11-26T00:00:002021-11-26T00:00:002021-11-09T00:00:00MARIA GÓMER SÁNCHEZ, IMPORT FRA.2021_006, ACT.IGUALTATCàrrecGOMEZ SANCHEZ, MARIA21101-IGUALTAT131.25131.25019.692021-12-30T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044382021102021Pagada2021-11-29T00:00:002021-11-29T00:00:002021-10-04T00:00:00YOLANDA GURI CASANOVA, IMPORT FRA.102021, REALITZACIÓ DEL TALLER DE CREPS OCTUBRE DE 2021CàrrecGURI CASANOVA, YOLANDA21200-ACCIO CIVICA400.2400.2060.032021-12-29T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000443620212021_009Pagada2021-11-26T00:00:002021-11-26T00:00:002021-11-09T00:00:00LAURA VILA CREMER, IMPORT FRA.2021_009, ACT.IGUALTATCàrrecVILA CREMER, LAURA21101-IGUALTAT131.25131.25019.692021-12-26T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004446202121.086Pagada2021-12-01T08:10:302021-12-01T08:10:302021-11-30T00:00:00VIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP, IMPORT FRA.21.086, DISSENY I IMPRESSIÓ CARTELL DE LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecVIÑAS I MONTSERRAT DISSENYADORS ASSOCIATS, SCP11100-COMERÇ346.06286.060.0602021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044442021213737Pagada2021-12-01T08:10:302021-12-01T08:10:302021-11-30T00:00:00GRUAS VALLS MOTOR, S.L., IMPORT FRA. 213737, SERVEI GRUA MES NOVEMBRECàrrecGRUAS VALLS MOTORS, SL50100-SEGURETAT617.1510.0107.102021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044452021221640Pagada2021-12-01T08:10:302021-12-01T08:10:302021-11-24T00:00:00FRED OLIVE, SL, IMPORT FRA.221640, ESCOLESCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS148.23122.525.7302021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044402021FV/20210967Pagada2021-12-01T08:10:302021-12-01T08:10:302021-11-30T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20210967, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) NOVEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044552021086162515302 0767PMR101N0421713Pagada2021-12-01T08:11:422021-12-01T08:11:422021-11-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0421713, GAS ESCOLA ELADI HOMS (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS235.94194.9940.9502021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004454202121C1045171Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-30T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1045171, SISTEMA DE VIDEOACTA NOV/DESCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044562021086162515564 0427PMR108N0071582Pagada2021-12-01T08:11:422021-12-01T08:11:422021-11-26T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0071582, GAS ESCOLA ENXANETA (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS536.74443.5993.1502021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004447202121-S-203Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-30T00:00:00BTM SOUND, SL; IMPORT FRA.21-S-203, SUBMINISTRAMENT DE L'EQUIPAMENT TÈXTIL PELS TEATRES DE VALLSCàrrecBTM SOUND, SL10300-CULTURA31239.1825817.55421.6802021-12-31T00:00:002021-12-10T00:00:002021-12-30T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044482021FE211587Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211587, MANT. SIST. PROT.C.I.TEATRE PRINCIPAL NOVEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044512021V21015491Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.V21015491, RENTING VEHICLE KIA NIRO NOVEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044492021FE211588Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-30T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.fe211588, Substitució detector óptic de la segona plantaCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS103.2185.317.9102021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044422021EC_2021_67Rebutjada2021-12-01T08:10:302021-12-01T08:10:302021-11-30T00:00:00ESPAI CONEIX, SCCL, IMPORT FRA.67, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA NOVEMBRECàrrecESPAI CONEIX, SCCL20305-ACCIO COMUNITARIA1216.661005.5211.1602021-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004457202121/2021Pagada2021-12-01T08:11:422021-12-01T08:11:422021-11-30T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.21/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA NOVEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA813.74813.740122.062021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044392021CR212117758Pagada2021-12-01T08:10:302021-12-01T08:10:302021-11-30T00:00:00HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.CR212117758, EINESCàrrecHERRAIZ-MAQUINARIA ICA, S.A.50302-SERVEIS MANTENIMENT145.62120.3525.2702021-12-31T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004458202122/2021Pagada2021-12-01T08:11:422021-12-01T08:11:422021-11-30T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.22/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN NOVEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA3300.03300.00495.02021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004443202185657Pagada2021-12-01T08:10:302021-12-01T08:10:302021-11-30T00:00:00IBERTRAC, SL, IMPORT FRA.85657, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS NOVEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044532021V0CV0C-210327Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-210327, CONTROL D'ACCÉS AL CEMENTIRI NOVEMBRECàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS691.49571.48120.0102021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044502021V21015490Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-25T00:00:00ANDACAR 2000, SA, IMPORT FRA.V21015490, RENTING VEHICLE HYUNDAI NOVEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000445220212021/299Pagada2021-12-01T08:11:092021-12-01T08:11:092021-11-30T00:00:00ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2021/299, SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS 17-30 NOVEMBRECàrrecASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA1157.091157.09002021-12-31T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044412021CR212117750Pagada2021-12-01T08:10:302021-12-01T08:10:302021-11-30T00:00:00HERRAIZ-MAQUINARIA ICA, SA, IMPORT FRA.CR212117750, ACT.EMERGÈNCIA ESC.ELADI HOMS CALEFACTOR PORTATILCàrrecHERRAIZ-MAQUINARIA ICA, S.A.30700-EDIFICIS I EQUIPAMENTS810.34669.7140.6402021-12-31T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004459202120/21Pagada2021-12-01T09:30:482021-12-01T09:30:482021-10-29T00:00:00GEMSON GRUP, S.L., IMPORT FRA.20/21, SERVEI ELEBORACIÓ DEL PLA DE DESCONFINAMENT I ASSESSORAMENTCàrrecGEMSON GRUP, S.L.20401-SANITAT544.5450.094.502021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044602021L-755/21Pagada2021-12-01T10:30:362021-12-01T10:30:362021-11-22T00:00:00CODETICKETS, S.L., IMPORT FRA.L-755/21, VENDA D'ENTRADES ' VALLS HISTÒRIA VIVA' NOVEMBRE 2021CàrrecCODETICKETS, S.L.21200-ACCIO CIVICA77.2263.8213.402021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002022-02-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000446620212104029Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2104029, MATERIAL PER LA JORNADA GASTRONÒMICA DEL CALÇOTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ189.7156.7832.9202021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000446420212104027Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2104027, ALCALDIACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.40000-ALCALDIA4.213.480.7302021-12-31T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000446520212104028Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2104028, SISCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20300-BENESTAR SOCIAL93.7677.4916.2702021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000446720212104030Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, S.L., IMPORT FRA.2104030, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES23.5519.464.0902021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000446820212104031Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2104031, SUBMINISTRAMENT DE DIVERS MATERIAL D'OFICINA PER ALS DEPARTAMENTS DE L'AJUNTAMENT DE VALLSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES349.15288.5560.602021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000447120212104032Pagada2021-12-01T14:40:232021-12-01T14:40:232021-11-30T00:00:00COMERCIAL PAPERERA VALLENCA,SL, IMPORT FRA.2104032, JORNADA DEL CALÇOTCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ140.69116.2724.4202021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448120215603200935Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00CESPA, S.A., IMPORT FRA. 5603200935, RETIRADA FUSTA MSM NOVEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448220215603200936Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00CESPA, S.A., IMPORT FRA. 5603200936, RETIRADA RUNES MSM 14 OCTUBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448320215603200876Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00CESPA, S.A., IMPORT FRA. 5603200876, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI NOVEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044782021A/2021187Pagada2021-12-01T14:40:232021-12-01T14:40:232021-12-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021187, ACT.SUBSID.EMERG.C.DEL CARME, 32CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA329.12272.057.1202021-12-31T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044902021A/2021186Pagada2021-12-01T14:41:232021-12-01T14:41:232021-12-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021186, ACT.SUBSID.EMERG. CR PORTAL NOU, 11 CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA329.12272.057.1202021-12-31T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044912021A/2021188Pagada2021-12-01T14:41:232021-12-01T14:41:232021-12-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL; IMPORT FRA.A/2021188, ACTUACIÓ EMERGÈNCIA C/ PEIXATERIA, 7CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC648.8536.2112.602021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044742021210894Pagada2021-12-01T14:40:232021-12-01T14:40:232021-11-30T00:00:00ARTUR VIVES, SA, IMPORT FRA.210894, PLACA METACRILAT SAI VALLSCàrrecARTUR VIVES, S.A.U.20305-ACCIO COMUNITARIA83.4969.014.4902021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044752021210893Pagada2021-12-01T14:40:232021-12-01T14:40:232021-11-30T00:00:00ARTUR VIVES, SA, IMPORT FRA.210893, PLACA METACRILAT SIAD VALLSCàrrecARTUR VIVES, S.A.U.20305-ACCIO COMUNITARIA83.4969.014.4902021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044622021A02104861Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104861, LLOGUER EXCAVADORA MIXTA JCB 3CXCàrrecFERVALLS LLOGUERS, SL40311-ARQUITECTURA BARRI ANTIC732.23605.15127.0802021-12-31T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044632021A02104862Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104862, LLOGUER EXCAVADORA GIRATORIA 8.000KGSCàrrecFERVALLS LLOGUERS, SL40311-ARQUITECTURA BARRI ANTIC822.22679.52142.702021-12-31T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448420215607899616Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899616, JARDINERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55556.9648563.776993.1902021-12-31T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448520215607899617Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899617, SERVEI ESCOMBRERIES NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT68948.4662680.426268.0402021-12-31T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448620215607899618Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899618, NETEJA VIÀRIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82766.3175242.17524.2102021-12-31T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448720215607899619Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899619, DEIXALLERIA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6438.385853.07585.3102021-12-31T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000448020210000244997Pagada2021-12-01T14:40:232021-12-01T14:40:232021-11-30T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.244997, CERT.1, OBRES D'ADEQÜACIÓ DE LA SALA DE CALDERES DE L'ESCOLA ELADI HOMSCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS42970.5735512.877457.702021-12-31T00:00:002021-12-07T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044882021A212565Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212565, NETEJA POLICIA LOCAL NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044892021A212634Pagada2021-12-01T14:41:232021-12-01T14:41:232021-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212634, NETEJA CAMPANAR S. JOAN NOVEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044722021AVAL202125Pagada2021-12-01T14:40:232021-12-01T14:40:232021-12-01T00:00:00VERSO INGENIERIA, SLL, IMPORT FRA.AVAL202125, MANTENIMENT DE LA PLATAFORMA D'ADMINISTRACIÓ ELECTRÒNICA IMPULSA OCTUBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA1566.951295.0271.9502021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044732021AVAL202126Pagada2021-12-01T14:40:232021-12-01T14:40:232021-12-01T00:00:00VERSO INGENIERÍA, SLL, IMPORT FRA. AVAL202126, SERVEI IMPLANTACIÓ I DESPLEGAMENT DE L'ADMINISTRACIÓ ELECTRÒNICA NOVEMBRECàrrecVERSO INGENIERIA, S.L.30207-INFORMATICA4585.93790.0795.902021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044612021F210F21001100Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00BUQS FUSTA, SL, IMPORT FRA.F210F21001100, VIES PÚBLIQUESCàrrecBUQS FUSTA, SL50302-SERVEIS MANTENIMENT118.5998.0120.5802021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044692021F20210518Pagada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210518, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ NOVEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402021-12-31T00:00:002021-12-02T00:00:002021-12-09T00:00:002021-12-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044792021287/2021Pagada2021-12-01T14:40:232021-12-01T14:40:232021-12-01T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 287/2021, SERVEI XARXES 2.0 NOVEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302021-12-31T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004476202113442021AE00047993Pagada2021-12-01T14:40:232021-12-01T14:40:232021-12-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00047993, CONSUM AIGUA TRIMESTRALSCàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS4813.134375.57437.5602021-12-31T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004477202113442021AE00047994Pagada2021-12-01T14:40:232021-12-01T14:40:232021-12-01T00:00:00AGBAR, SAU, IMPORT FRA.13442021AE00047994, CONSUM AIGUA NOVEMBRECàrrecAGBAR-SOCIEDAD GENERAL DE AGUAS DE BARCELONA, S.A.U.30700-EDIFICIS I EQUIPAMENTS252.84229.8522.9902021-12-31T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044702021V0LV0L-210104Cancel·lada2021-12-01T14:39:442021-12-01T14:39:442021-11-30T00:00:00SERVICIOS DE LIMPIEZA RALIZADOS DURANTE EL MES DE NOVIEMBRE EN L´ESCOLA MUNICIPAL DE MÚSICACàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL99999-SENSE CLASSIFICAR945.06781.04164.0202021-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045012021C12CPagada2021-12-02T08:05:072021-12-02T08:05:072021-12-01T00:00:00VIAS, IMPORT FRA.C12C/21, LLOGUER URBANISME DESEMBRECàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS30700-EDIFICIS I EQUIPAMENTS6050.05000.01050.0950.02022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004512202143000-2021-12-44-NPagada2021-12-02T08:05:382021-12-02T08:05:382021-12-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-12-44-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL868.12868.12002022-01-01T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000450820210021149473Pagada2021-12-02T08:05:382021-12-02T08:05:382021-11-30T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21149473, LLOGUER INSTAL.LACIONS MUSICA NOVEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402022-01-01T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004511202143000-2021-12-26-NPagada2021-12-02T08:05:382021-12-02T08:05:382021-12-01T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-12-26-N, TELEASSISTÈNCIA NOVEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL1693.271693.27002022-01-01T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004513202121Pagada2021-12-02T08:05:382021-12-02T08:05:382021-11-30T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 21, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI NOVEMBRECàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT1400.01400.00210.02022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000449420214046920300Pagada2021-12-02T08:03:172021-12-02T08:03:172021-11-30T00:00:00WÜRT ESPAÑA, S.A., IMPORT FRA. 4046920300, EINESCàrrecWÜRT ESPAÑA, SA50302-SERVEIS MANTENIMENT218.82180.8437.9802022-01-01T00:00:002021-12-27T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045092021086166399409 0073PLR101N0453666Pagada2021-12-02T08:05:382021-12-02T08:05:382021-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0453666, GAS LLAR XIQUETS I XIQUETES (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS63.8852.7911.0902022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044962021B1571Pagada2021-12-02T08:03:172021-12-02T08:03:172021-12-01T00:00:00CRISTINA LOPEZ DESCALZO, IMPORT FRA.B1571, REGISTRE PROPIETATCàrrecLOPEZ DESCALZO, CRISTINA51102-PLANEJAMENT61.8251.0910.737.662022-01-01T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045102021086166399409 0069PLR108N0089183Pagada2021-12-02T08:05:382021-12-02T08:05:382021-11-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0089183, GAS LLAR XIQUETS I XIQUETES (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS40.9233.827.102022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044932021202153Pagada2021-12-02T08:03:172021-12-02T08:03:172021-12-01T00:00:00FRANCESC ARTERO JUAN, IMPORT FRA.202153, DEFENSA JURÍDICA AJUNTAMENT. PO 346/2018-B JUTJAT CA NÚM 2CàrrecARTERO JUAN, FRANCESC30503-ASSESSORIA JURÍDICA2420.02000.0420.0300.02022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004502202121147Pagada2021-12-02T08:05:072021-12-02T08:05:072021-11-30T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21147, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ NOVEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502022-01-01T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044972021F56-21F56-21Pagada2021-12-02T08:05:072021-12-02T08:05:072021-12-01T00:00:00INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.F56-21F56-21, SERVEI DE DIRECCIÓ FACULTATIVA DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚCàrrecINTEC VALLS ENGINYERIA, SLP30700-EDIFICIS I EQUIPAMENTS2919.132412.5506.6302022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044982021F57-21F57-21Pagada2021-12-02T08:05:072021-12-02T08:05:072021-12-01T00:00:00INTEC VALLS ENGINYERIA, SLP, IMPORT FRA.F57-21F57-21, SERVEI DE DIRECCIÓ FACULTATIVA DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMSCàrrecINTEC VALLS ENGINYERIA, SLP30700-EDIFICIS I EQUIPAMENTS1672.831382.5290.3302022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045032021USPT2112000001Pagada2021-12-02T08:05:072021-12-02T08:05:072021-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2112000001, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA2441.932018.12423.8102022-01-01T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045042021USPT2112000002Pagada2021-12-02T08:05:072021-12-02T08:05:072021-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.USPT2112000002, TELÈFONS MÒBILS (OCT/NOV)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA551.94456.1595.7902022-01-01T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004495202150001120000106/2021Pagada2021-12-02T08:03:172021-12-02T08:03:172021-12-01T00:00:00CORAL HOMES, SLU, IMPORT FRA. 50001120000106/2021, LLOGUER LOCAL OFICINA MUNICIPAL DE TURISME C/ DE LA CORT 3 DESEMBRECàrrecCORAL HOMES, S.L.U.30700-EDIFICIS I EQUIPAMENTS1268.781048.58220.202022-01-01T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004500202122/2021Pagada2021-12-02T08:05:072021-12-02T08:05:072021-12-01T00:00:00RICARD GALLEGO SANDOVAL, IMPORT FRA.22/2021, SERVEI D'ESTUDI ASSISTIT DESEMBRECàrrecGALLEGO SANDOVAL, RICARD20100-EDUCACIO3512.53512.50526.882022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004506202110442Pagada2021-12-02T08:05:382021-12-02T08:05:382021-12-01T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.10442, ADQUISICIÓ SISTEMA ALIMENTACIÓ ININTERROMPUDACàrrecINFORDISA 2.0 S.L30207-INFORMATICA480.98397.583.4802022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004507202110494Pagada2021-12-02T08:05:382021-12-02T08:05:382021-12-01T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.10494, DISC DUR EQUIP CÒPIES DE SEGURETATCàrrecINFORDISA 2.0 S.L30207-INFORMATICA140.98116.5124.4702022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100044922021VL20210002Pagada2021-12-02T08:03:172021-12-02T08:03:172021-11-30T00:00:00RECERCA I DESENVOLUPAMENT EMPRESARIAL, SL, IMPORT FRA.VL20210002, SERVEIS POSTALS (NOVEMBRE) LOT 1CàrrecRD POST COMUNICACION CERTIFICADA, S.L.30206-OAC3587.772965.1622.6702022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045052021FA1433-21Pagada2021-12-02T08:05:382021-12-02T08:05:382021-11-30T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA1433-21, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS NOVEMBRECàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702022-01-01T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004499202110Pagada2021-12-02T08:05:072021-12-02T08:05:072021-11-30T00:00:00MARTA ARJONA BLASCO, IMPORT FRA.10, PROJECCIÓ DE VIDEODANSES (ACTIVITAT DEL PLA DE LA GENT GRAN)CàrrecARJONA BLASCO, MARTA20305-ACCIO COMUNITARIA181.5150.031.522.52022-01-01T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000453920214003277238Pagada2021-12-03T08:23:472021-12-03T08:23:472021-11-30T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003277238, SERVEIS POSTALS NOVEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC4153.833836.11317.7202022-01-02T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000451920212110009Pagada2021-12-03T08:21:412021-12-03T08:21:412021-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2110009, ESCOLESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT13.3611.042.3202022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000452020212110010Pagada2021-12-03T08:21:412021-12-03T08:21:412021-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2110010, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT491.07405.8485.2302022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000451820212110008Pagada2021-12-03T08:21:412021-12-03T08:21:412021-11-30T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2110008, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT170.21140.6729.5402022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045322021A00291599Pagada2021-12-03T08:23:112021-12-03T08:23:112021-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291599, EDIFICISCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT111.6692.2819.3802022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045332021A00291600Pagada2021-12-03T08:23:112021-12-03T08:23:112021-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291600, PESSEBRE MONUMENTALCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT327.04270.2856.7602022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000453420212210402Pagada2021-12-03T08:23:112021-12-03T08:23:112021-12-02T00:00:00GRAFIQUES DARC, S.L., IMPORT FRA.2210402, IMPRESSIÓ DELS PLÀNOLS TURÍSTICS EN 4 IDIOMESCàrrecGRAFIQUES DARC, S.L.11100-COMERÇ2560.362116.0444.3602022-01-02T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045312021A00291598Pagada2021-12-03T08:23:112021-12-03T08:23:112021-11-30T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291598, MANT. VIA PUBLICACàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT480.16396.8383.3302022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000452220219179202190000000667Pagada2021-12-03T08:22:292021-12-03T08:22:292021-12-01T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202190000000667, FORMACIÓ CURS DE INVESTIGACIÓ D'ACCIDENTS DE TRÀNSIT: ESTUDI ESCENARI DEL ACCIDENT 2021/10.110.00322(O) ORGANITZAT PER ISPCCàrrecINSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA30200-RECURSOS HUMANS252.0252.0002022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000451420212021//213130Pagada2021-12-03T08:21:412021-12-03T08:21:412021-11-30T00:00:00SERVEIS VIALS DEL VALLÈS, S.L.U., IMPORT FRA.2021//213130, COMPRA DE DIVERSES PLAQUES DESCRIPTIVES AMB NOMS DE CARRER I NUMERACIÓCàrrecSERVEIS VIALS DEL VALLÈS, S.L.U.40310-GRANS PROJECTES INTEGRALS2813.642325.32488.3202022-01-02T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000451520219179202190000000611Rebutjada2021-12-03T08:21:412021-12-03T08:21:412021-11-30T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202190000000611, FORMACIÓ TALLER SOBRE LA INSTRUCCIÓ D'ATESTATS DE TRÀNSIT PER ISPCCàrrecINSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA30200-RECURSOS HUMANS144.0144.0002022-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045162021A32Pagada2021-12-03T08:21:412021-12-03T08:21:412021-11-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A32, FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT175.69145.230.4902022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045232021CRT2100221Pagada2021-12-03T08:22:292021-12-03T08:22:292021-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100221, COMBUSTIBLE VEHICLES POLICIA NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT1369.271131.63237.6402022-01-02T00:00:002021-12-27T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045422021O003141/2021Pagada2021-12-03T08:23:472021-12-03T08:23:472021-12-02T00:00:00FARMACIA MIQUEL ALONSO ANGELES, IMPORT FRA. O003141/2021, FARMÀCIACàrrecFARMACIA MIQUEL ALONSO, ANGELES20300-BENESTAR SOCIAL489.2470.3818.8202022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045402021086162515486 0524PMR101N0424361Pagada2021-12-03T08:23:472021-12-03T08:23:472021-12-01T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0424361, GAS ESCOLA BALTASAR SEGÚ (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1028.84850.28178.5602022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045412021086162515486 0511PMR108N0071893Pagada2021-12-03T08:23:472021-12-03T08:23:472021-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0071893, GAS ESCOLA BALTASAR SEGÚ (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS892.74737.8154.9402022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045262021ACT28097Pagada2021-12-03T08:22:292021-12-03T08:22:292021-11-22T00:00:00ACTURA 12, SL, IMPORT FRA.ACT28097, IL·LUMINACIÓ ESPECTACLE 'VALLS HISTORIA VIVA' ELS DIES 19,20 I 21 DE NOVEMBRE DE 2021CàrrecACTURA 12, SL21200-ACCIO CIVICA968.0800.0168.002022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045292021Reb-1001344387bPagada2021-12-03T08:22:292021-12-03T08:22:292021-12-02T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001344387b, ASSEGURANÇA EDIFICIS (ADHESIÓ ACORD MARC ACM EXP.2020.01) A CATALANA OCCIDENTE, SACàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA15469.6815469.68002022-01-02T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045172021A33Pagada2021-12-03T08:21:412021-12-03T08:21:412021-11-30T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A33, FESTESCàrrecBARRUFET GARCIA, ROSA50302-SERVEIS MANTENIMENT302.5250.052.502022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004530202111005Pagada2021-12-03T08:23:112021-12-03T08:23:112021-12-02T00:00:00INFORDISA 2.0, SL, IMPORT FRA.11005, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA431.37356.574.8702022-01-02T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045242021CRT2100220Pagada2021-12-03T08:22:292021-12-03T08:22:292021-11-30T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100220, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT NOVEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1061.0876.86184.1402022-01-02T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004528202190KDUT0A0012Pagada2021-12-03T08:22:292021-12-03T08:22:292021-12-01T00:00:00UTE DXXIX TELEFONICA DE ESPAÑA, SAU-TELEFONICA MOVILES ESPAÑA,SAU, IMPORT FRA.90KDUT0A0012, TELÈFONS MÒBILS (NOVEMBRE)CàrrecUTE DXXIX Telefónica de España S.A.U. - Telefónica Móviles España, S.A.U.30207-INFORMATICA3630.03000.0630.002022-01-02T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045432021101/2021Pagada2021-12-03T08:35:252021-12-03T08:35:252021-12-02T00:00:00PLATAFORMA PER LA LLENGUA, IMPORT FRA.101/2021, ACCIONS DE FOMENT DEL CATALÀ EN L'ÀMBIT DEL LLEURECàrrecPLATAFORMA PER LA LLENGUA20100-EDUCACIO1595.751318.8276.9502022-01-02T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045272021ACT28154Pagada2021-12-03T08:22:292021-12-03T08:22:292021-11-22T00:00:00ACTURA 12, SL, IMPORT FRA.ACT28154, LLOGUER DE MATERIAL D'IL·LUMINACIÓ ' VALLS HISTÒRIA VIVA'2021CàrrecACTURA 12, SL21200-ACCIO CIVICA1034.53854.98179.5502022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004521202131/2021Pagada2021-12-03T08:21:412021-12-03T08:21:412021-12-02T00:00:00ASSOCIACIÓ QUILÒMETRE ZERO, IMPORT FRA.31/2021, PROJECTE MENTORIA EDUCACIÓCàrrecASSOCIACIÓ QUILÒMETRE ZERO20100-EDUCACIO1000.01000.0002022-01-02T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045362021431/2021GRTPagada2021-12-03T08:23:112021-12-03T08:23:112021-11-30T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.431/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA NOVEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT251.37228.5222.8502022-01-02T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045382021F-202174Pagada2021-12-03T08:23:472021-12-03T08:23:472021-12-02T00:00:00SERGI MARTI VALLVE, IMPORT FRA.F-202174, REDACCIÓ MEMORIA TÈCNIC CLIMA CCM OCT'21CàrrecMARTI VALLVE, SERGI30700-EDIFICIS I EQUIPAMENTS2129.61760.0369.6264.02022-01-02T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045352021101/2021Cancel·lada2021-12-03T08:23:112021-12-03T08:23:112021-12-02T00:00:00Accions de foment del català en l'àmbit del lleureCàrrecPLATAFORMA PER LA LLENGUA99999-SENSE CLASSIFICAR3293.952722.27571.6802022-01-02T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045372021Emit-2021152Pagada2021-12-03T08:23:472021-12-03T08:23:472021-11-30T00:00:00ÀPATS SANS,S.L., IMPORT FRA.2021152, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS NOVEMBRECàrrecÀpats Sans,S.L.20100-EDUCACIO2975.172704.7270.4702022-01-02T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045252021FA211035Pagada2021-12-03T08:22:292021-12-03T08:22:292021-12-02T00:00:00FUNDACIÓ URV, IMPORT FRA.FA211035, PRÒRROGA SERVEI DE DEFENSA JURÍDICA (6 MESOS)CàrrecFUNDACIÓ U.R.V.30503-ASSESSORIA JURÍDICA4688.753875.0813.7502022-01-02T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000454620212171210125Pagada2021-12-07T07:59:022021-12-07T07:59:022021-11-04T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210125, ANUNCI SESSIONS DELIBERATIVES PRESSUPOSTOS PARTICIPATIUS-2022CàrrecEDICIONS VALLS COMUNICACIO, S.L.21100-PARTICIPACIÓ755.65624.5131.1502022-01-06T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000455720219704000110Pagada2021-12-07T08:00:102021-12-07T08:00:102021-11-30T00:00:00ABACUS, SCCL, IMPORT FRA.9704000110, ACORD AMB LA REVISTA CUINA PER A LA PROMOCIÓ DEL CALÇOT MITJANÇANT UNA CAMPANYA DE COMUNICACIÓCàrrecABACUS, S.COOP C L11100-COMERÇ4235.03500.0735.002022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045442021P2101859Pagada2021-12-07T07:59:022021-12-07T07:59:022021-11-30T00:00:00PROMICSA, IMPORT FRA.P2101859, ANUNCI RADARSCàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO2541.02100.0441.002022-01-06T00:00:002021-12-27T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000455420212171210131Pagada2021-12-07T08:00:102021-12-07T08:00:102021-11-18T00:00:00EDICIONS VALLS COMUNICACIÓ, SL, IMPORT FRA.2171210131, ANUNCI JORNADA GASTRONÒMICA DEL CALÇOTCàrrecEDICIONS VALLS COMUNICACIO, S.L.40102-COMUNICACIO755.65624.5131.1502022-01-06T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004550202141274Pagada2021-12-07T07:59:022021-12-07T07:59:022021-11-27T00:00:00PINTURES SOLE, SA, IMPORT FRA.41274, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT491.67406.3485.3302022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004551202141349Pagada2021-12-07T07:59:022021-12-07T07:59:022021-12-01T00:00:00PINTURES SOLE, SA, IMPORT FRA.41349, VIES PÚBLIQUESCàrrecPINTURES SOLE, S.A.50302-SERVEIS MANTENIMENT49.6341.028.6102022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000454920212171210130Pagada2021-12-07T07:59:022021-12-07T07:59:022021-11-18T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210130, ANUNCI PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402022-01-06T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000455520212171210132Pagada2021-12-07T08:00:102021-12-07T08:00:102021-11-18T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210132, ANUNCI PER LA CAMPANYA 'EL COMERÇ DE VALLS, S'HO VAL'CàrrecEDICIONS VALLS COMUNICACIO, S.L.11100-COMERÇ755.65624.5131.1502022-01-06T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000454720212191211157Pagada2021-12-07T07:59:022021-12-07T07:59:022021-11-12T00:00:00EL VALLENC, SL, IMPORT FRA.2191211157, ANUNCI CONCURS SARDANESCàrrecEL VALLENC, S.L.40102-COMUNICACIO755.65624.5131.1502022-01-06T00:00:002021-12-27T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000454520212191211098Pagada2021-12-07T07:59:022021-12-07T07:59:022021-10-29T00:00:00EL VALLENC, SL, IMPORT FRA.2191211098, PUBLICITAT LLIBRE EL RACO DE LES EXPRESSIONS VICàrrecEL VALLENC, S.L.40102-COMUNICACIO1996.51650.0346.502022-01-06T00:00:002021-12-27T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000454820212191211159Pagada2021-12-07T07:59:022021-12-07T07:59:022021-11-12T00:00:00EL VALLENC, S.L., IMPORT FRA.2191211159, ANUNCI SESSIONS DELIBERATIVES PRESSUPOSTOS PARTICIPATIUS-2022CàrrecEL VALLENC, S.L.21100-PARTICIPACIÓ755.65624.5131.1502022-01-06T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000455620212191211200Pagada2021-12-07T08:00:102021-12-07T08:00:102021-11-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2191211200, ANUNCI ESQUELACàrrecEL VALLENC, S.L.40102-COMUNICACIO148.23122.525.7302022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045612021A212643Pagada2021-12-07T08:00:102021-12-07T08:00:102021-11-30T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A212643, NETEJA LOCAL COLLA VELLA (SETMANA CAPACITATS)CàrrecNETEGES TARRACO CLEANING, S.L.20305-ACCIO COMUNITARIA174.24144.030.2402022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045632021LO2021/0055Pagada2021-12-07T08:00:102021-12-07T08:00:102021-12-05T00:00:00DISSENY I CONTROL DE SERVEIS URBANS, SL, IMPORT FRA.LO2021/55, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL, NOVEMBRECàrrecDISSENY I CONTROL DE SERVEIS URBANS, SL51500-SOSTENIBILITAT3554.082937.26616.8202022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045592021086162515564 0431PMR101N0428737Pagada2021-12-07T08:00:102021-12-07T08:00:102021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0428737, GAS ESCOLA ENXANETA (OCT/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS603.06498.4104.6602022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000455220211323Pagada2021-12-07T07:59:022021-12-07T07:59:022021-11-30T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.1323, ADQUISICIÓ DE ROBA DE CONSERGE DE L'ESCOLA EUGENI D'ORS (SARA)CàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES255.55211.244.3502022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045642021131 21Pagada2021-12-07T08:00:102021-12-07T08:00:102021-12-05T00:00:00CEL ROGENT EDUCACIO AMBIENTAL, S.L., IMPORT FRA.131 21, SUPORT AL PROJECTE TORRENTSCàrrecCel Rogent Educacio Ambiental, S.L.51500-SOSTENIBILITAT1500.01500.0002022-01-06T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045622021221212Pagada2021-12-07T08:00:102021-12-07T08:00:102021-11-30T00:00:00ESSI PROJECTS, SA, IMPORT FRA.221212, MANT.SIST.INFORMACIÓCàrrecESSI PROJECTS, SA30207-INFORMATICA464.25383.6880.5702022-01-06T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045582021LD21111128Pagada2021-12-07T08:00:102021-12-07T08:00:102021-11-30T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21101128, RENTING VEHICLES POLICIA NOVEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802022-01-06T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045532021A38667Pagada2021-12-07T07:59:022021-12-07T07:59:022021-12-02T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A38667, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA179.56148.431.1602022-01-06T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045652021V0LV0L-210104Cancel·lada2021-12-07T08:00:102021-12-07T08:00:102021-11-30T00:00:00SERVICIOS DE LIMPIEZA REALIZADOS DURANTE EL MES DE NOVIEMBRE EN L´ESCOLA MUNICIPAL DE MÚSICACàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL99999-SENSE CLASSIFICAR945.06781.04164.0202022-01-06T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000456020212017408Pagada2021-12-07T08:00:102021-12-07T08:00:102021-12-03T00:00:00AIDA CORTES SOLE, IMPORT FRA.2017408, MAT. ACTIVITATS LLAR XIQUETS I XIQUETES ROBA MANTEL QUADRESCàrrecCORTES SOLE, AIDA20100-EDUCACIO179.85148.6431.2102022-01-06T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000456620212021.31Pagada2021-12-04T00:00:002021-12-04T00:00:002021-11-29T00:00:00ALBA GRAGERA GARCÍA, IMPORT FRA.2021.31, REDACCIÓ MEMÒRIA VALORADA PER A LA RECUPERACIÓ I ADAPTACIÓ DE GALERIES DEL REFUGI ANTIAÈRI DE LA PLAÇA DEL BLATCàrrecGRAGERA GARCÍA, ALBA40311-ARQUITECTURA BARRI ANTIC1694.01400.0294.0210.02022-01-03T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045732021G2021022306Pagada2021-12-09T08:10:232021-12-09T08:10:232021-12-01T00:00:00INCASÒL, IMPORT FRA. G2021022306, HABITATGE SOCIAL C. ZETA , 2 BL.2 2-1 DESEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL180.8180.8002022-01-08T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004567202170/7000002572/21Pagada2021-12-09T08:10:232021-12-09T08:10:232021-07-21T00:00:00EDISTRIBUCIÓN REDES DIGITALES, SLU, IMPORT FRA.70/7000002572/21, DESCÀRREG DE LA LÍNIA ELÈCTRICA D'ENDESA DISTRIBUCIÓN, PER A CANVIAR EL QUADRE ELÈCTRICCàrrecEDISTRIBUCIÓN REDES DIGITALES, SLU50306-ENLLUMENAT INSTAL.LACIONS134.35111.0323.3202022-01-08T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045742021G2021022307Pagada2021-12-09T08:10:232021-12-09T08:10:232021-12-01T00:00:00INCASÒL, IMPORT FRA. G2021022307, HABITATGE SOCIAL C. ZETA , 2 BL.2 3-2 DESEMBRECàrrecINSTITUT CATALÀ DEL SÒL20300-BENESTAR SOCIAL170.48170.48002022-01-08T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045692021250/21Pagada2021-12-09T08:10:232021-12-09T08:10:232021-10-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.250/21, DISSENY, CONFECCIÓ I COL·LOCACIÓ DE LONA JORNADES DE PATRIMONI A SANT FRANCESCCàrrecBALAGUER BURILLO, DIMAS40310-GRANS PROJECTES INTEGRALS967.71799.76167.9502022-01-08T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045722021F2021010153Pagada2021-12-09T08:10:232021-12-09T08:10:232021-12-01T00:00:00AGÈNCIA DE L'HABITATGE DE CATALUNYA, IMPORT FRA.F2021010153, LLOGUER HABITATGE PLAÇA JAUME I, 2, 2N DESEMBRECàrrecAGENCIA DE L HABITATGE DE CATALUNYA20300-BENESTAR SOCIAL201.14201.14002022-01-08T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045712021266/21Pagada2021-12-09T08:10:232021-12-09T08:10:232021-11-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.266/21, Reconeixement amic de la calçotadaCàrrecBALAGUER BURILLO, DIMAS11100-COMERÇ151.25125.026.2502022-01-08T00:00:002021-12-10T00:00:002021-12-16T00:00:002021-12-23T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045702021265/21Pagada2021-12-09T08:10:232021-12-09T08:10:232021-11-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.265/21, RETOLACIÓ AMB VINILS DELS ESPAIS DE L'EDIFICI DE LA BIBLIOTECA CARLES CARDÓCàrrecBALAGUER BURILLO, DIMAS10304-BIBLIOTECA302.5250.052.502022-01-08T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000456820213000327805Pagada2021-12-09T08:10:232021-12-09T08:10:232021-11-30T00:00:00SAICA NATUR, SL, IMPORT FRA.3000327805, VALORITZACIÓ DE RESIDUS NOVEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2709.742463.4246.3402022-01-08T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000458820212101185Pagada2021-12-10T09:03:252021-12-10T09:03:252021-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101185, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT149.34135.7613.5802022-01-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000459820212101186Pagada2021-12-10T09:04:042021-12-10T09:04:042021-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101186, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT524.11476.4647.6502022-01-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000459320210-157799Pagada2021-12-10T09:04:042021-12-10T09:04:042021-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.157799, EDIFICISCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT188.01155.3832.6302022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000459420210-157800Pagada2021-12-10T09:04:042021-12-10T09:04:042021-11-30T00:00:00VIVES MARIN, SA, IMPORT FRA.157800, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT36.3130.016.302022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045892021F21660Pagada2021-12-10T09:03:252021-12-10T09:03:252021-11-23T00:00:00IMATGE 9, SL, IMPORT FRA.F21660, LLIBRES CDOCACàrrecIMATGE 9, SL30504-ARXIU30.028.851.1502022-01-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045902021F21486Pagada2021-12-10T09:03:252021-12-10T09:03:252021-10-05T00:00:00IMATGE 9, SL, IMPORT FRA.F21486, LLIBRES CDOCACàrrecIMATGE 9, SL30504-ARXIU35.033.651.3502022-01-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000458520212171210139Pagada2021-12-10T09:03:252021-12-10T09:03:252021-12-02T00:00:00EDICIONS VALLS COMUNICACIO, S.L., IMPORT FRA.2171210139, ANUNCI PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecEDICIONS VALLS COMUNICACIO, S.L.51500-SOSTENIBILITAT397.79328.7569.0402022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045862021FV20210283Pagada2021-12-10T09:03:252021-12-10T09:03:252021-12-09T00:00:00SIRUSA, IMPORT FRA.FV20210283, INCINERACIÓ DE RESIDUS NOVEMBRECàrrecSIRUSA51500-SOSTENIBILITAT56939.4756939.47002022-01-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000457920212191211197Pagada2021-12-10T09:02:262021-12-10T09:02:262021-11-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2191211197, ANUNCI PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000458020212191211198Pagada2021-12-10T09:02:262021-12-10T09:02:262021-11-26T00:00:00EL VALLENC, S.L., IMPORT FRA.2191211198, PUBLICITAT PER LA CAMPANYA 'EL COMERÇ DE VALLS, S'HO VAL'CàrrecEL VALLENC, S.L.11100-COMERÇ755.65624.5131.1502022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045912021S210194Pagada2021-12-10T09:03:252021-12-10T09:03:252021-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210194, SERVEI CITA PRÈVIA NOVEMBRECàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS2009.011660.34348.6702022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045922021S210195Pagada2021-12-10T09:03:252021-12-10T09:03:252021-11-30T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210195, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA NOVEMBRECàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045752021A02104928Pagada2021-12-10T09:02:262021-12-10T09:02:262021-12-04T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02104928, LLOGUER EXCAVADORA MIXTA JCB 3CXCàrrecFERVALLS LLOGUERS, SL40311-ARQUITECTURA BARRI ANTIC251.28207.6743.6102022-01-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000458720215607899620Pagada2021-12-10T09:03:252021-12-10T09:03:252021-12-09T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899620, RECOLLIDA SELECTIVA NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT28539.8625945.332594.5302022-01-09T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000457620219179202190000000749Pagada2021-12-10T09:02:262021-12-10T09:02:262021-12-09T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202190000000749, PETICIÓ FORMACIÓ TALLER SOBRE LA INSTRUCCIÓ D'ATESTATS DE TRÀNSIT PER ISPCCàrrecINSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA30200-RECURSOS HUMANS72.072.0002022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000457720219179202190000000750Pagada2021-12-10T09:02:262021-12-10T09:02:262021-12-09T00:00:00INSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA, IMPORT FRA.9179202190000000750, FORMACIÓ CURS DE INVESTIGACIÓ D'ACCIDENTS DE TRÀNSIT: ESTUDI ESCENARI DEL ACCIDENT 2021/10.110.00322(O) ORGANITZAT PER ISPCCàrrecINSTITUT DE SEGURETAT PÚBLICA DE CATALUNYA30200-RECURSOS HUMANS72.072.0002022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004595202124FVSE.21Pagada2021-12-10T09:04:042021-12-10T09:04:042021-12-09T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.24FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (DESEMBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004596202125FVSE.21Pagada2021-12-10T09:04:042021-12-10T09:04:042021-12-09T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.25FVSE.21, ATENCIÓ PSICOLÒGICA A INFANTS I JOVES AL SERVEIS D'INTERVENCIÓ SOCIOEDUCATIVA (DESEMBRE)CàrrecVALERO MORERA, ANTONIO20300-BENESTAR SOCIAL180.0180.0027.02022-01-09T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045812021086162515205 0372PMR101N0442077Pagada2021-12-10T09:02:262021-12-10T09:02:262021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0442077, GAS CENTRE OBERT (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS217.85180.0437.8102022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045822021086162515205 0368PMR108N0072349Pagada2021-12-10T09:02:262021-12-10T09:02:262021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0072349, GAS CENTRE OBERT (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS41.634.387.2202022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045832021086162515146 0636PMR101N0441974Pagada2021-12-10T09:02:262021-12-10T09:02:262021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0441974, GAS TEATRE (SET/NOV)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1358.681122.88235.802022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100045842021086162515146 0621PMR108N0072276Pagada2021-12-10T09:02:262021-12-10T09:02:262021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR108N0072276, GAS TEATRE (SET)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS172.93142.9230.0102022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004578202101129Pagada2021-12-10T09:02:262021-12-10T09:02:262021-11-20T00:00:00SOLPRONET INTERNET CONSULTING, SL, IMPORT FRA.1129, Domini decennalsvalls.catCàrrecSOLPRONET INTERNET CONSULTING, S.L.30207-INFORMATICA84.770.014.702022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000459720214Pagada2021-12-10T09:04:042021-12-10T09:04:042021-12-09T00:00:00OSCAR MILLAN BORONAT, IMPORT FRA.4, SERVEI DE PUNT D'ASSESSORAMENT ENERGÉTICCàrrecMILLAN BORONAT, OSCAR20305-ACCIO COMUNITARIA726.0600.0126.090.02022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004599202114/21Pagada2021-12-09T00:00:002021-12-09T00:00:002021-11-29T00:00:00ANNA NUET JAUMEJOAN, IMPORT FRA.14/21, MASCARETA TRANSPARENT COLOR BLANCCàrrecNUET JAUMEJOAN, ANNA21200-ACCIO CIVICA270.0223.1446.8602022-01-08T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046062021FA211043Pagada2021-12-10T19:37:472021-12-10T19:37:472021-12-10T00:00:00FUNDACIO U.R.V., IMPORT FRA.FA211043, ESTUDI URBANÍSTIC DE LA PORTA DE SANT FRANCESCCàrrecFUNDACIÓ U.R.V.40312-ARQUITECTURA ALTRES15000.0112396.72603.3102022-01-09T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000460220218154Pagada2021-12-10T19:37:162021-12-10T19:37:162021-12-03T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8154, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecCABALLERO ANDREU, GERARD10304-BIBLIOTECA1117.441074.4642.9802022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004607202121/101Pagada2021-12-10T19:37:472021-12-10T19:37:472021-12-10T00:00:00JORDI CORTADA ARGILES, S.L., IMPORT FRA.21/101, PROJECCIÓ PEL.LÍCULA SETMANA CAPACITATSCàrrecJORDI CORTADA ARGILES, S.L.20305-ACCIO COMUNITARIA375.1310.065.102022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000460520212021/017Pagada2021-12-10T19:37:162021-12-10T19:37:162021-12-01T00:00:00GERMANS GALOFRÉ MERCADÉ, C.B., IMPORT FRA.2021/17, ARRENDAMENT LOCAL C/MAJOR 12 DESEMBRECàrrecGERMANS GALOFRÉ MERCADÉ, C.B.30700-EDIFICIS I EQUIPAMENTS435.6360.075.668.42022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046102021Reb-1001347181fPagada2021-12-10T19:37:472021-12-10T19:37:472021-12-10T00:00:00FERRER OJEDA CORREDURIA DE SEGUROS, SL, IMPORT FRA.1001347181f, ASSEGURANÇA VEHICLES (12 MESOS) PRÒRROGA ACORD MARC (EXP.2019.01) A FIATC MUTUA DE SEGUROSCàrrecFERRER OJEDA CORREDURIA DE SEGUROS,S.L.30503-ASSESSORIA JURÍDICA7712.667712.66002022-01-09T00:00:002022-04-21T00:00:002022-04-28T00:00:002022-05-06T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046092021F210812Pagada2021-12-10T19:37:472021-12-10T19:37:472021-12-10T00:00:00CREA UNIFORMES, SL, IMPORT FRA.F210812, VESTUARI POLICIA LOCAL 2021CàrrecCREA UNIFORMES, SL50100-SEGURETAT233.53193.040.5302022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004601202188Pagada2021-12-10T19:37:162021-12-10T19:37:162021-10-16T00:00:00ANTON MARIA CASAMITJANA ROBERT, IMPORT FRA.88, REHABILITACIÓ DEL PAVIMENT DE L'ESTANÇA DELS PETITS DE LA PLANTA BAIXA DE L'ESCOLA DE L'ENXANETACàrrecCASAMITJANA ROBERT, ANTON MARIA30700-EDIFICIS I EQUIPAMENTS2407.91990.0417.902022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004600202131-21Pagada2021-12-10T19:37:162021-12-10T19:37:162021-12-10T00:00:00MOISES DIAZ GARCIA, IMPORT FRA.31-21, COMPLETAR ESTUDI ARQUEOLÒGIC DE L'IMMOBLE CA PADRÓ (CARRER DE LA CORT, 22)CàrrecDIAZ GARCIA, MOISES40311-ARQUITECTURA BARRI ANTIC3744.953095.0649.95464.252022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046082021elec202137Pagada2021-12-10T19:37:472021-12-10T19:37:472021-12-10T00:00:00L'ESTRELLA DE QUERALT, S.L., IMPORT FRA.202137, SUBMINISTRAMENT EN RÈGIM D'ARRENDAMENT DE L'ENLLUMENAT DE NADALCàrrecL'ESTRELLA DE QUERALT, S.L.50306-ENLLUMENAT INSTAL.LACIONS26800.2922149.04651.2902022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004603202138/2021Pagada2021-12-10T19:37:162021-12-10T19:37:162021-12-10T00:00:00RAMON BENEDICTO GRAGERA, IMPORT FRA.38/2021, 50% SERVEI DE COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚCàrrecBENEDICTO GRAGERA, RAMON30700-EDIFICIS I EQUIPAMENTS1751.741447.72304.02217.162022-01-09T00:00:002022-03-04T00:00:002022-03-10T00:00:002022-03-16T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004604202139/2021Pagada2021-12-10T19:37:162021-12-10T19:37:162021-12-10T00:00:00BENEDICTO GRAGERA, RAMON, IMPORT FRA.39/2021, 50 % SERVEI DE COORDINACIÓ DE SEGURETAT I SALUT DE LES OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMSCàrrecBENEDICTO GRAGERA, RAMON30700-EDIFICIS I EQUIPAMENTS552.81456.8795.9468.532022-01-09T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000461520212101194Pagada2021-12-14T07:58:462021-12-14T07:58:462021-11-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101194, MANTENIMENT DELS CAMINS DE SANT FRANCESC, TOMB DEL BALCÓ, CAMÍ II POLÍGON 31 I CAMÍ XII POLÍGON 34.CàrrecEXCAVACIONS CARBONELL, S .A.51503-MEDI NATURAL24576.3120311.04265.3102022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004619202161145Pagada2021-12-14T07:59:222021-12-14T07:59:222021-12-13T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.61145, CARPES I CADIRES FESTA CAPACITATSCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA665.5550.0115.502022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046142021A21339Pagada2021-12-14T07:58:462021-12-14T07:58:462021-12-10T00:00:00SERRET ELECTRONICA, S.L., IMPORT FRA.A21339, SONORITZACIÓ FESTA CAPACITATSCàrrecSERRET ELECTRONICA, S.L.20305-ACCIO COMUNITARIA453.75375.078.7502022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046132021F20210276Pagada2021-12-14T07:58:462021-12-14T07:58:462021-11-30T00:00:00FORMES GRAFIQUES VALLS, S.A., IMPORT FRA.F20210276, IMPRESSIÓ TRÍPTICS BUSTIADA DOMICILIS RADARSCàrrecFORMES GRAFIQUES VALLS, S.A.20305-ACCIO COMUNITARIA298.87247.051.8702022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046182021A/2021185Rebutjada2021-12-14T07:58:462021-12-14T07:58:462021-12-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021185, OBRES D'ENDERROC EDIFICI C.SANT ANTONI, 24CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC84915.270177.8514737.3502022-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000461120211809Pagada2021-12-14T07:58:462021-12-14T07:58:462021-12-10T00:00:00LABORATORI ANALÍTIC VALLS, SL, IMPORT FRA.1809, SERVEI PER A LA PREVENCIÓ I CONTROL DE LA LEGIONEL·LOSIS, EN LES INSTAL·LACIONS DE RISC DELS EDIFICIS I ESCOLES MUNICIPALS 4TCàrrecLABORATORI ANALÍTIC VALLS, SL30700-EDIFICIS I EQUIPAMENTS1477.411221.0256.4102022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000462320215Pagada2021-12-14T07:59:222021-12-14T07:59:222021-11-30T00:00:00ROGER ROIG CÉSAR, IMPORT FRA.5, CANTADA INFANTIL 'ORGUE DE VALLS'CàrrecROIG CÉSAR, ROGER20100-EDUCACIO580.8480.0100.872.02022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046202021BX-20211706Pagada2021-12-14T07:59:222021-12-14T07:59:222021-11-30T00:00:00QUALITY MERA, SLU, IMPORT FRA.BX-20211706, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE NOVEMBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004621202121002612Rebutjada2021-12-14T07:59:222021-12-14T07:59:222021-12-13T00:00:00MONITORATGE 21 DIES BALTASAR SEGÚ CRISTINA SEGURACàrrecSERVEI D'APATS, SL20100-EDUCACIO835.28835.28002022-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004616202185897Pagada2021-12-14T07:58:462021-12-14T07:58:462021-12-10T00:00:00IBERTRAC, SL, IMPORT FRA.85897, SERVEIS DE DESRATITZACIÓ I DESINSECTACIÓ ALS ESPAIS PÚBLICS, EQUIPAMENTS I INSTAL·LACIONS MUNICIPALS DESEMBRECàrrecIBERTRAC, S.L.51500-SOSTENIBILITAT378.43312.7565.6802022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004612202108975MD4691300Pagada2021-12-14T07:58:462021-12-14T07:58:462021-12-10T00:00:00COMERCIA GLOBAL PAYMENTS, IMPORT FRA. 08975MD4691300, SERVEIS D'ADQUIRENCIA 11/2021CàrrecCOMERCIA GLOBAL PAYMENTS31100-TRESORERIA51.2851.28002022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004617202121105859Pagada2021-12-14T07:58:462021-12-14T07:58:462021-11-30T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21105859, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA NOVEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1512.51250.0262.502022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000462220212102392Pagada2021-12-14T07:59:222021-12-14T07:59:222021-11-16T00:00:00GEORADAR, TOPOGRAFIA I SERVEIS AMBIENTALS, S.L., IMPORT FRA.2102392, INVESTIGACIÓ XARXA SANEJAMENT , MINES, RECS I SOTERRANIS SUBSOLCàrrecGEORADAR, TOPOGRAFIA I SERVEIS AMBIENTALS, S.L.50305-SERVEIS1331.01100.0231.002022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000462420214Pagada2021-12-14T07:59:222021-12-14T07:59:222021-12-13T00:00:00ROSER ADELL BONET, IMPORT FRA.4, DINAMITZACIÓ SEGONA JORNADA DE VOLUNTARIATCàrrecAdell Bonet, Roser20305-ACCIO COMUNITARIA180.0180.0027.02022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046272021V1211203678Rebutjada2021-12-14T07:59:222021-12-14T07:59:222021-12-13T00:00:00TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA, SAU, IMPORT FRA.V1211203678, SUBMINISTRAMENTS D'EQUIPS INFOMÀTICS I DETERMINADES LLICÈNCIES DE PROGRAMARI (ACORD MARC CCDL)CàrrecTELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA, S.A.U.30207-INFORMATICA9011.487447.51563.9802022-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046252021D210652Pagada2021-12-14T07:59:222021-12-14T07:59:222021-10-19T00:00:00INDUGRAF OFFSET, S.A., IMPORT FRA.D210652, IMPRESSIÓ FULLETONS INFORMATIUS PRESSUPOSTOS PARTICIPATIUS-2022CàrrecINDUGRAF OFFSET, S.A.21100-PARTICIPACIÓ938.55775.66162.8902022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046262021V1211203679Rebutjada2021-12-14T07:59:222021-12-14T07:59:222021-12-13T00:00:00TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA, SAU, IMPORT FRA.V1211203679, SUBMINISTRAMENTS D'EQUIPS INFOMÀTICS I DETERMINADES LLICÈNCIES DE PROGRAMARI (ACORD MARC CCDL)CàrrecTELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPAÑA, S.A.U.30207-INFORMATICA24488.6720238.574250.102022-01-13T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004628202123Pagada2021-12-11T00:00:002021-12-11T00:00:002021-12-10T00:00:00ARCADI MOLINS SABATE, IMPORT FRA.23, PINTAR PARETS EXTERIORS DEL PATI INFANTIL DE L'ESCOLA EUGENI D'ORSCàrrecMOLINS SABATE, ARCADI30700-EDIFICIS I EQUIPAMENTS471.9390.081.902022-01-10T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046292021F-3Pagada2021-12-14T15:21:362021-12-14T15:21:362021-12-13T00:00:00M.CANDELA AMILL ROCAMORA, IMPORT FRA.F-3, REALITZACIÓ DEL TALLER DE DONA FIL DE SETEMBRE A DESEMBRE DE 2021CàrrecAMILL ROCAMORA, M.CANDELA21200-ACCIO CIVICA625.0516.53108.4702022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046302021F210024Pagada2021-12-14T15:25:382021-12-14T15:25:382021-12-14T00:00:00ESTER ENRICH COMA, IMPORT FRA.F210024, TAST DE LLETRES: CURS D'ESCRIPTURA CREATIVA. PROGRAMACIÓ DE SETEMBRE A DESEMBRE DE 2021CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA400.0400.0028.02022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046312021F210025Pagada2021-12-14T15:28:332021-12-14T15:28:332021-12-14T00:00:00ESTER ENRICH COMA, IMPORT FRA.F210025, TALLER DE JOCS. PROGRAMACIÓ DE SETEMBRE A DESEMBRE DE 2021CàrrecENRICH COMA, ESTER21200-ACCIO CIVICA250.0250.0017.52022-01-13T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046442021A/2021194Pagada2021-12-15T08:22:422021-12-15T08:22:422021-12-14T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021194, TREBALLS D'ADEQUACIÓ DEL LOCAL DE CA MERCADÉ, SEU DE LA REGIDORIA D'EDUCACIÓ I POLÍTICA LINGÜÍSTICACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1681.91390.0291.902022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000463520212150504310Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150504310, DEPURADORA URBANA REV PREUSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR837.15837.1583.7202022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000463420212150504306Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-14T00:00:00AQUAMBIENTE, IMPORT FRA.2150504306, DEPURADORA POLIGON NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR12506.9312506.931250.6902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046512021PUB105301Pagada2021-12-15T08:22:422021-12-15T08:22:422021-12-14T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB105301, ANUNCICàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA119.7999.020.7902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000463820212150504302Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-14T00:00:00AQUAMIBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150504302, ACT.EMERGÈNCIA ESC.ELADI HOMSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU30700-EDIFICIS I EQUIPAMENTS6619.95470.991148.9102022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000463720212150504308Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150504308, DESBROSSAR I NETEJAR EL TERRENY DEL COSTAT DE L'EDAR URBANACàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR7279.57279.51528.702022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000463620212150504304Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150504304, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES REV PREUSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS4722.223902.66819.5602022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000463920212150504309Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-14T00:00:00AQUAMBIENTE, IMPORT FRA.2150504309, DEPURADORA URBANA NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR34105.734105.73410.5702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047122021ALX2021028Pagada2021-12-15T08:32:152021-12-15T08:32:152021-12-14T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021028, DISSENY GRÀFIC DE CONTINGUTS DIGITALSCàrrecRULL TEJERO, ÀLEX20100-EDUCACIO1089.0900.0189.0135.02022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000464320212150504307Pagada2021-12-15T08:22:422021-12-15T08:22:422021-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150504307, DEPURADORA POLÍGON REV PREUSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU51502-EDAR605.48605.4860.5502022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000464020212150504303Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-14T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150504303, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES NOVEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS57878.8547833.7610045.0902022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047132021ALX2021033Pagada2021-12-15T08:32:152021-12-15T08:32:152021-12-14T00:00:00ÀLEX RULL TEJERO, IMPORT FRA.ALX2021033, LLOGUER DE L'ESPAI DE BUCS D'ASSAIG A LA NAU, DE JULIOL A DESEMBRE DE 2021CàrrecRULL TEJERO, ÀLEX21200-ACCIO CIVICA4356.03600.0756.0540.02022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046522021Emit-210615Pagada2021-12-15T08:24:032021-12-15T08:24:032021-12-14T00:00:00PERES SPORT, S.L., IMPORT FRA.210615, MATERIAL TÈCNICCàrrecPERES SPORT, S.L.50100-SEGURETAT1065.95880.95185.002022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046422021A2021/A/212647Pagada2021-12-15T08:22:422021-12-15T08:22:422021-12-09T00:00:00GESTIÓ DE PUBLICITAT URBANA, SL, IMPORT FRA. A2021/A/212647, MUPIS COMERÇ DE VALLS S'HO VALCàrrecGESTIÓ DE PUBLICITAT URBANA, SL11100-COMERÇ979.13809.2169.9302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047142021ALX2021032Pagada2021-12-15T08:32:152021-12-15T08:32:152021-12-14T00:00:00ÀLEX RULL TEJERO, IMPORT FRA., CAMPANYA JOGUINES NO SEXISTES 'PER NADAL, REGALA IGUALTAT'CàrrecRULL TEJERO, ÀLEX20305-ACCIO COMUNITARIA1089.0900.0189.0135.02022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047152021ABN_ENT2021/0005Pagada2021-12-15T08:32:152021-12-15T08:32:152021-11-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ABN_ENT2021/0005, SERVEI ATENCIÓ DOMICILIÀRIA Abonament Diferència Tarifa Factura ENT2021/0031 JUNY2021AbonamentFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL3642.693642.69002022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046472021ENT2021/0052Rebutjada2021-12-15T08:22:422021-12-15T08:22:422021-10-31T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2021/0052, SERVEI DE NETEJA COVID DELS ESPAIS DELS TALLERS D'ESTIMULACIÓ COGNITIVA PER A GENT GRAN (BARRI COLLA VELLA I BARRI ALT CAMP) OCTUBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA36.0636.06002022-01-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046482021ENT2021/0054Rebutjada2021-12-15T08:22:422021-12-15T08:22:422021-11-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0054, SERVEI ATENCIÓ DOMICILIÀRIA NOVEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL22089.922089.9002022-01-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046462021ENT2021/0051Rebutjada2021-12-15T08:22:422021-12-15T08:22:422021-10-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0051, SERVEI ATENCIÓ DOMICILIÀRIA OCTUBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL20733.7120733.71002022-01-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047242021ABN_ENT2021/0006Pagada2021-12-15T08:45:142021-12-15T08:45:142021-11-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ABN_ENT2021/0006, SERVEI ATENCIÓ DOMICILIÀRIA Abonament Diferència Tarifa Factura ENT2021/0032 JUNY2021AbonamentFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL5.765.76002022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047252021VML-702622Pagada2021-12-15T08:45:142021-12-15T08:45:142021-11-19T00:00:00BON PREU, SAU, IMPORT FRA.VML-702622, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL111.6398.8412.7902022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046412021VML-691409Pagada2021-12-15T08:22:092021-12-15T08:22:092021-10-25T00:00:00BON PREU, SAU, IMPORT FRA.VML-691409, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL15.3414.071.2702022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047292021082037165561 0021PMR101N0411127Pagada2021-12-15T08:46:182021-12-15T08:46:182021-11-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0411127, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL88.0872.7915.2902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046492021ENT2021/0055Rebutjada2021-12-15T08:22:422021-12-15T08:22:422021-11-30T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2021/0055, SERVEI DE NETEJA COVID DELS ESPAIS DELS TALLERS D'ESTIMULACIÓ COGNITIVA PER A GENT GRAN (BARRI COLLA VELLA I BARRI ALT CAMP) NOVEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA81.1481.14002022-01-14T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047272021082018466036 0788PMR101N0409381Pagada2021-12-15T08:46:182021-12-15T08:46:182021-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0409381, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS195.73161.7633.9702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047332021082018467078 0579PMR101N0427904Pagada2021-12-15T08:46:182021-12-15T08:46:182021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0427904, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS225.91186.739.2102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046502021VML-706712Pagada2021-12-15T08:22:422021-12-15T08:22:422021-11-29T00:00:00BON PREU, SAU, IMPORT FRA.VML-706712, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL114.7105.219.4902022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047262021082035882901 0487PMR101N0405943Pagada2021-12-15T08:46:182021-12-15T08:46:182021-11-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0405943, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS44.7536.987.7702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047282021082018463740 0623PMR101N0409334Pagada2021-12-15T08:46:182021-12-15T08:46:182021-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0409334, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS118.72107.9310.7902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047312021082018463147 0813PMR101N0413782Pagada2021-12-15T08:46:182021-12-15T08:46:182021-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0413782, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.89199.919.9902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047322021082018470055 0579PMR101N0423024Pagada2021-12-15T08:46:182021-12-15T08:46:182021-11-30T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0423024, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS51.5646.874.6902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047342021082018465539 1038PMR101N0430703Pagada2021-12-15T08:46:182021-12-15T08:46:182021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0430703, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS94.1677.8216.3402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047412021130011092932 0090PPR101N0135846Pagada2021-12-15T08:47:172021-12-15T08:47:172021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0135846, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS72.0565.56.5502022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047352021082033700034 0904PMR101N0436557Pagada2021-12-15T08:46:182021-12-15T08:46:182021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0436557, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS726.0600.0126.002022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047362021082018468812 1038PMR101N0437020Pagada2021-12-15T08:47:172021-12-15T08:47:172021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0437020, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS286.41236.749.7102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047382021082018467838 1101PMR101N0437019Pagada2021-12-15T08:47:172021-12-15T08:47:172021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0437019, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS175.32144.8930.4302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047392021082036969912 0128PMR101N0450379Pagada2021-12-15T08:47:172021-12-15T08:47:172021-12-13T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0450379, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL82.4374.947.4902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047192021082013975751 0899PLR101N0475120Pagada2021-12-15T08:45:142021-12-15T08:45:142021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0475120, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS171.81156.1915.6202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047402021082034469201 0460PNR101N0308900Pagada2021-12-15T08:47:172021-12-15T08:47:172021-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0308900, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS50.9946.354.6402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047232021082036616090 0268PMR101N0405288Pagada2021-12-15T08:45:142021-12-15T08:45:142021-11-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0405288, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL50.6246.024.602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047162021082036962518 0101PLR101N0474642Pagada2021-12-15T08:45:142021-12-15T08:45:142021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0474642, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS234.74194.040.7402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047172021082013979610 1187PLR101N0474542Pagada2021-12-15T08:45:142021-12-15T08:45:142021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0474542, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS601.56497.16104.402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047182021082013978786 0884PLR101N0475125Pagada2021-12-15T08:45:142021-12-15T08:45:142021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0475125, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS165.62150.5615.0602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046562021082013974631 0618PLR101N0438969Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0438969, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS22.0820.072.0102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047202021082013980020 0884PLR101N0475116Pagada2021-12-15T08:45:142021-12-15T08:45:142021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0475116, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS216.92197.219.7202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047212021082013979908 0996PLR101N0475117Pagada2021-12-15T08:45:142021-12-15T08:45:142021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0475117, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS290.79240.3250.4702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047222021082013977628 0899PLR101N0475123Pagada2021-12-15T08:45:142021-12-15T08:45:142021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0475123, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS119.0498.3820.6602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046602021082028651843 0735PLR101N0442286Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-19T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0442286, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS240.73198.9541.7802022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046542021082013975371 0582PLR101N0435480Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-12T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0435480, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS25.6223.292.3302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046532021082013976867 0846PLR101N0437093Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0437093, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS172.26156.615.6602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046642021082036962537 0116PLR101N0456965Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0456965, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS306.58253.3753.2102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046552021082034606811 0435PLR101N0438927Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0438927, ELEC.AIGÜES CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS324.28268.056.2802022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046682021082013981685 1075PLR101N0461913Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461913, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS270.1223.2246.8802022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046592021082013981345 1081PLR101N0456392Pagada2021-12-15T08:24:032021-12-15T08:24:032021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0456392, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1647.611361.66285.9502022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046572021082035900474 0376PLR101N0440361Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0440361, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.1111.921.1902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046582021082013982879 0943PLR101N0438967Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0438967, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS36.1432.853.2902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046722021082013979591 1121PLR101N0461636Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461636, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS472.35390.3781.9802022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046632021082013978661 0603PLR101N0439063Pagada2021-12-15T08:24:582021-12-15T08:24:582021-11-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0439063, ELEC.CEMENTIRICàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS128.87117.1511.7202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046612021082013975050 0582PLR101N0443603Pagada2021-12-15T08:24:032021-12-15T08:24:032021-11-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0443603, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS73.066.366.6402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046762021082013981569 1075PLR101N0461888Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461888, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS375.25310.1265.1302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046672021082013979737 0586PLR101N0458814Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0458814, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS674.95557.81117.1402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046622021082013978602 0675PLR101N0443800Pagada2021-12-15T08:24:582021-12-15T08:24:582021-11-22T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0443800, ELEC.SEMÀFORS CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS14.3413.041.302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046712021082013979380 1060PLR101N0461634Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461634, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS310.64256.7353.9102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046802021082013982260 1060PLR101N0461898Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461898, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS252.76208.8943.8702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046652021082013971115 0618PLR101N0458819Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0458819, ELEC.SEMÀFORS CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS27.1524.682.4702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046662021082015723963 1100PLR101N0457370Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-02T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0457370, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1558.671288.16270.5102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046812021082013977953 1168PLR101N0469613Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469613, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS190.25157.2333.0202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046692021082013981915 1079PLR101N0461896Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461896, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS144.55119.4625.0902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046752021082013975770 1081PLR101N0461647Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461647, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS262.62217.0445.5802022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046702021082013975099 1060PLR101N0461646Pagada2021-12-15T08:24:582021-12-15T08:24:582021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461646, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS243.32201.0942.2302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046842021082013979226 1324PLR101N0469239Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469239, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS68.8156.8711.9402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046732021082013979342 1056PLR101N0461633Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461633, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS305.71252.6553.0602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046852021082013979492 1060PLR101N0469248Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469248, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.58122.7925.7902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046742021082013981744 1081PLR101N0461895Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461895, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS177.37146.5930.7802022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046772021082013979148 1075PLR101N0461886Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461886, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS140.18115.8524.3302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046832021082013979319 1081PLR101N0469619Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469619, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS346.94286.7360.2102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046862021082013980381 1056PLR101N0469254Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469254, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS74.0361.1812.8502022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046782021082013976132 1060PLR101N0461649Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461649, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS408.06337.2470.8202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046902021082013976449 1056PLR101N0469266Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469266, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS419.87347.072.8702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046922021082013973452 1149PLR101N0469258Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469258, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS103.0285.1417.8802022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046872021082013977229 1056PLR101N0469269Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469269, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS85.4670.6314.8302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046962021082013976740 0865PLR101N0466034Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0466034, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS187.2170.1817.0202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046942021082013975595 0700PLR101N0466426Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0466426, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS136.33123.9412.3902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046882021082013976643 0958PLR101N0466427Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0466427, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS367.81334.3733.4402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046822021082013980322 1098PLR101N0469253Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469253, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS220.6182.3138.2902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046982021082013972858 1075PLR101N0469255Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469255, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS118.8298.220.6202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047002021082013974840 1045PLR101N0469261Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469261, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS269.99223.1346.8602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046892021082013979061 1060PLR101N0469233Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469233, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS382.64316.2366.4102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046912021082013977706 1056PLR101N0469271Pagada2021-12-15T08:27:052021-12-15T08:27:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469271, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS628.78519.65109.1302022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047042021082013975426 1056PLR101N0469263Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469263, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS322.48266.5155.9702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046932021082013979473 1081PLR101N0469620Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469620, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS180.13148.8731.2602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047022021082013978300 0981PLR101N0466428Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0466428, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS213.15176.1636.9902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046952021082013979021 1176PLR101N0469231Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469231, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS76.7563.4313.3202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046972021082013973735 1134PLR101N0469257Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469257, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS148.19122.4725.7202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047082021082013981379 1056PLR101N0469624Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469624, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.78255.1953.5902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047062021082013974095 1121PLR101N0469260Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469260, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS161.66133.628.0602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046992021082013979129 1075PLR101N0469237Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469237, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS81.367.1914.1102022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047012021082013977423 1060PLR101N0469270Pagada2021-12-15T08:28:042021-12-15T08:28:042021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469270, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS114.3294.4819.8402022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004645202121EG113Pagada2021-12-15T08:22:422021-12-15T08:22:422021-12-13T00:00:00GEOMAR ENGINYERIA DEL TERRENY, SLP, IMPORT FRA.21EG113, Traducció de l'estudi geotècnic . La Muralla de VallsCàrrecGEOMAR ENGINYERIA DEL TERRENY, SLP40311-ARQUITECTURA BARRI ANTIC181.5150.031.502022-01-14T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047102021082013982106 1056PLR101N0469630Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469630, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS212.72175.836.9202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047032021082013979441 1094PLR101N0469246Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469246, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS178.38147.4230.9602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047052021082013983114 1079PLR101N0469623Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469623, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS126.03104.1621.8702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046332021202130500Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-13T00:00:00HERMEX IBERICA, SL, IMPORT FRA.202130500, MAT.ACTIVITATS LLARS D'INFANTSCàrrecHERMEX IBERICA, S.L.20100-EDUCACIO279.68231.1448.5402022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047072021082013979264 1339PLR101N0469241Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469241, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS655.83542.01113.8202022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047092021082013982976 1056PLR101N0469622Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0469622, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS155.41128.4426.9702022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047112021082015873302 1172PLR101N0473241Pagada2021-12-15T08:29:052021-12-15T08:29:052021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0473241, ELEC.EDIFICIS CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS142.26117.5724.6902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046322021202130501Pagada2021-12-15T08:22:092021-12-15T08:22:092021-12-13T00:00:00HERMEX IBERICA, SL, IMPORT FRA.202130501, MAT.ACTIVITATS LLARS D'INFANTSCàrrecHERMEX IBERICA, S.L.20100-EDUCACIO498.99412.3986.602022-01-14T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047372021082018466513 1038PMR101N0437018Pagada2021-12-15T08:47:172021-12-15T08:47:172021-12-07T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0437018, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS700.65579.05121.602022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100046792021082013972030 1094PLR101N0461641Pagada2021-12-15T08:25:562021-12-15T08:25:562021-12-03T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0461641, ELEC.ENLLUMENAT CàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS308.27254.7753.502022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047302021082018464573 0551PMR101N0412392Pagada2021-12-15T08:46:182021-12-15T08:46:182021-11-18T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0412392, ELEC.ESCOLES CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS289.76239.4750.2902022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047422021Emit-27Rebutjada2021-12-16T07:45:102021-12-16T07:45:102021-12-14T00:00:00BELENGRAF, S.A., IMPORT FRA.27, IMPRESSIÓ MATERIAL CAMPANYA 'EL COMERÇ DE VALLS S'HO VAL'CàrrecBELENGRAF, S.A.11100-COMERÇ2564.932119.75445.1802022-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004743202162146Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-15T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.62146, MANT. FESTESCàrrecDALMAU BATALLA, JOSEP M.50302-SERVEIS MANTENIMENT100.0182.6517.3602022-01-15T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047592021G210023Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00FUNDACIÓ PRIVADA GINAC, IMPORT FRA.G210023, ACTE 'TAULA RODONA (DISCAPACITAT I SALUT MENTAL)'al Teatre PrincipalCàrrecFUNDACIÓ PRIVADA GINAC20305-ACCIO COMUNITARIA38.5731.886.6902022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047602021S210210Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210210, REPARACIÓ DE VEHICLES POLICIACàrrecFUNDACIÓ PRIVADA GINAC50100-SEGURETAT701.8580.0121.802022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000474920212021/121Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-15T00:00:00GABINET CERES, SL, IMPORT FRA.2021/121, DISSENY I DINAMITZACIO SESSIONS DELIBERATIVES_PRESSUPOSTOS PARTICIPATIUS-2022CàrrecGABINET CERES, SL21100-PARTICIPACIÓ3630.03000.0630.002022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000475420215607899627Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899627, NETEJA VIÀRIA REVISIO DE PREUS D'OCTUBRE I NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT124.6113.2711.3302022-01-15T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000475520215607899629Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899629, RECOLLIDA SELECTIVA REVISIO DE PREUS DEL MES DE GENER A SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT191.86174.4217.4402022-01-15T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000475620215607899623Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899623, NETEJA VIÀRIA REV.PREUS GENER/SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT560.63509.6650.9702022-01-15T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000475720215607899626Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899626, ESCOMBRERIES REVISIO DE PRESU D'OCTUBRE A NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT103.7994.359.4402022-01-15T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000475820215607899625Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899625, JARDINERIA REVISIO DE PREUS D'OCTUBRE A NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT83.6673.1310.5302022-01-15T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000476320215607899621Pagada2021-12-16T07:46:462021-12-16T07:46:462021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899621, SERVEI ESCOMBRERIES REV.PREUS GENER/SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT467.02424.5642.4602022-01-15T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000476420215607899624Pagada2021-12-16T07:46:462021-12-16T07:46:462021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899624, DEIXALLERIA REV.PREUS GENER/SETEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT43.6539.683.9702022-01-15T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000476520215607899628Pagada2021-12-16T07:46:462021-12-16T07:46:462021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899628, DEIXALLERIA REVISIO DE PREUS DE OCTUBRE A NOVEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT9.78.820.8802022-01-15T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000476620215607899630Pagada2021-12-16T07:46:462021-12-16T07:46:462021-12-15T00:00:00UTE VALLS (EMPARK), IMPORT FRA.5607899630, RECOLLIDA SELECTIVACàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT40.937.183.7202022-01-15T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047482021T210282Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-15T00:00:00TECNOLOGIA DE FIRMES, SA, IMPORT FRA.T210282, CERT.1 I ÚNICA OBRES D’ARRANJAMENT DE LA PASSERA DELS FONTANALS I DELS CAMINS D’ALIÓ, MASMOLETS I VILAFRANCACàrrecTECNOLOGIA DE FIRMES, SA51503-MEDI NATURAL48221.9839852.888369.102022-01-15T00:00:002022-03-07T00:00:002022-03-17T00:00:002022-03-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047522021Emit-0143Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00CIA. PASSABARRET, S.L., IMPORT FRA143., ACTIVITAT 'PETITS ARTISTES' GRUP PETITS SISCàrrecCIA. PASSABARRET, S.L.20300-BENESTAR SOCIAL302.5250.052.502022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047532021Emit-144Pagada2021-12-16T07:46:022021-12-16T07:46:022021-12-15T00:00:00CIA. PASSABARRET, S.L., IMPORT FRA.144, ACTIVITAT 'PETITS ARTISTES' GRUP MITJANS SISCàrrecCIA. PASSABARRET, S.L.20300-BENESTAR SOCIAL266.2220.046.202022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047672021251/21Pagada2021-12-16T07:46:462021-12-16T07:46:462021-10-30T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.251/21, Banderoles farolesCàrrecBALAGUER BURILLO, DIMAS21101-IGUALTAT381.15315.066.1502022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047442021FE211636Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-15T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211636, MANT. SIST. PROT.C.I. BIBLIOTECA CA CREUS DESEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004762202120210370Pagada2021-12-16T07:46:462021-12-16T07:46:462021-12-15T00:00:00TECHNODAC SOLUTIONS, SL, IMPORT FRA. 20210370, DOMINI RCVALLS I RADIOCIUTATDEVALLSCàrrecTECHNODAC SOLUTIONS, SL30207-INFORMATICA87.1272.015.1202022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047682021A1520Pagada2021-12-16T07:46:462021-12-16T07:46:462021-12-15T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.A1520, ADQUISICIÓ DELS LOTS DE NADAL 2021CàrrecMONTSETA GROUP, S.L.31102-COMPRES5471.914725.7746.2102022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047502021A/31Pagada2021-12-16T07:45:102021-12-16T07:45:102021-11-16T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/31, ARRANJAMENT DE LES GOTERES DE LA COBERTA DE LES OFICINES DEL CENTRE D'INICIATIVES EMPRESARIALS (CIE)CàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS2770.92290.0480.902022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047512021A/32Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-15T00:00:00PROMOCIONS-2037-W, S.L., IMPORT FRA.A/32, REHABILITACIÓ DE L'EDIFICI DEL PARC BARRAU VINCULAT A L'ESCOLA MUNICIPAL DE MÚSICA ROBERT GERHARDCàrrecPROMOCIONS-2037-W, S.L.30700-EDIFICIS I EQUIPAMENTS19844.016400.03444.002022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047462021A00060Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-15T00:00:00TEK 3000 WRCP S.L, IMPORT FRA.A00060, ADQUISICIÓ LLUMS AUTÒNOMS PER A AVPCVCàrrecTEK 3000 WRCP S.L50106-PROTECCIO CIVIL1689.161396.0293.1602022-01-15T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047452021213549Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-03T00:00:00DAGRAM TI, S.L., IMPORT FRA.213549, RÈNTING D'UN CENTRE DE PROCÉS DE DADES (CPD) DESEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA1253.891036.27217.6202022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004747202121745Pagada2021-12-16T07:45:102021-12-16T07:45:102021-12-15T00:00:00ERASME JAUMEJOAN PIÑAS, IMPORT FRA.21745, MATERIAL TÈCNICCàrrecJAUMEJOAN PIÑAS, ERASME50100-SEGURETAT98.080.9917.0102022-01-15T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047612021V0LV0L-210104Cancel·lada2021-12-16T07:46:022021-12-16T07:46:022021-11-30T00:00:00SERVICIOS DE LIMPIEZA REALIZADOS DURANTE EL MES DE NOVIEMBRE EN L´ESCOLA MUNICIPAL DE MÚSICACàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL99999-SENSE CLASSIFICAR945.06781.04164.0202022-01-15T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047712021Emit-29Pagada2021-12-17T09:03:482021-12-17T09:03:482021-12-16T00:00:00BELENGRAF, S.A., IMPORT FRA.29, IMPRESSIÓ MATERIAL CAMPANYA 'EL COMERÇ DE VALLS S'HO VAL'CàrrecBELENGRAF, S.A.11100-COMERÇ2268.451874.75393.702022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047922021DIGITAL8Pagada2021-12-17T09:29:532021-12-17T09:29:532021-12-16T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.8, ORGANITZACIÓ DE LA FESTA DE L'OLI NOUCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL11100-COMERÇ1210.01000.0210.002022-01-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000478720212110508Pagada2021-12-17T09:29:532021-12-17T09:29:532021-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2110508, VIES PÚBLIQUESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT412.46340.8871.5802022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000476920212104326Pagada2021-12-17T09:03:482021-12-17T09:03:482021-12-15T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2104326, MAT.OFICINACàrrecCOMERCIAL PAPERERA VALLENCA, S.L.31102-COMPRES172.43142.529.9302022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047702021Emit-31Pagada2021-12-17T09:03:482021-12-17T09:03:482021-12-14T00:00:00BELENGRAF, S.A., IMPORT FRA.31, TALONARIS CAMPANYA 'EL COMERÇ DE VALLS S'HO VAL'CàrrecBELENGRAF, S.A.11100-COMERÇ296.45245.051.4502022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000478920212110897Pagada2021-12-17T09:29:532021-12-17T09:29:532021-12-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2110897, ADQUISICIÓ DE LA ROBA DE TREBALL PER AL PERSONAL DEL SERVEI DE NETEJA DE L'AJUNTAMENTCàrrecFERRETERIA VALLS, S.L.31102-COMPRES1580.11305.87274.2302022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047792021A00291791Pagada2021-12-17T09:13:212021-12-17T09:13:212021-12-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291791, MANT. VIA PUBLICACàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT395.96327.2468.7202022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047932021P2101981Pagada2021-12-17T09:31:202021-12-17T09:31:202021-12-16T00:00:00PROMICSA, IMPORT FRA.P2101981, CAMPANYA CALÇOTADACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO5000.334132.5867.8302022-01-16T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000478820212110509Pagada2021-12-17T09:29:532021-12-17T09:29:532021-12-15T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2110509, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT41.9434.667.2802022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047782021A/2021198Pagada2021-12-17T09:06:522021-12-17T09:06:522021-12-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021198, TREBALLS EXTRA CASA CARITATCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS508.2420.088.202022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047812021A00291793Pagada2021-12-17T09:13:212021-12-17T09:13:212021-12-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291793, PESSEBRE MONUMENTALCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT56.8947.029.8702022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047842021ENT2021/0051Pagada2021-12-17T09:13:212021-12-17T09:13:212021-10-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0051, SERVEI ATENCIÓ DOMICILIÀRIA OCTUBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL20719.8920719.89002022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047802021A00291792Pagada2021-12-17T09:13:212021-12-17T09:13:212021-12-15T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00291792, ESCOLESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT63.0252.0810.9402022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000479020212110486Pagada2021-12-17T09:29:532021-12-17T09:29:532021-12-15T00:00:00FERRETERIA VALLS, S.L., IMPORT FRA.2110486, BRIDES PER LA FÀBRICA DE LES IL·LUSIONSCàrrecFERRETERIA VALLS, S.L.21200-ACCIO CIVICA188.7155.9532.7502022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000479620212101648Pagada2021-12-17T09:31:202021-12-17T09:31:202021-12-01T00:00:00DATOTS, SLU, IMPORT FRA.2101648, BUSTIADA BARRIS DÍPTICS RADARSCàrrecDATOTS, SLU20305-ACCIO COMUNITARIA559.96462.7897.1802022-01-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047752021Emit-15Pagada2021-12-17T09:06:522021-12-17T09:06:522021-12-16T00:00:00FARMÀCIA PÉREZ CERRADA ELENA, IMPORT FRA. 15, FARMÀCIACàrrecFARMACIA PEREZ CERRADA, ELENA20300-BENESTAR SOCIAL136.18130.945.2402022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004776202114/21Pagada2021-12-17T09:06:522021-12-17T09:06:522021-11-30T00:00:00IMMA PIÑAS OLIVELLA, IMPORT FRA.14/21, PROGRAMA EDUCATIU LES ESCOLES I L'ORGUE DE VALLSCàrrecPIÑAS OLIVELLA, IMMA20100-EDUCACIO369.2369.2055.382022-01-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047862021213607Pagada2021-12-17T09:29:532021-12-17T09:29:532021-12-14T00:00:00DAGRAM TI, SL, IMPORT FRA.213607, SUBMINISTRAMENT MITJANÇANT RÈNTING DEL CENTRE DE DADES SECUNDARI, SISTEMA DE CÒPIES DE SEGURETAT I AMPLIACIÓ INFRAESTRUCTURA DESEMBRECàrrecDAGRAM TI, S.L.30207-INFORMATICA3300.882728.0572.8802022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004783202110931Pagada2021-12-17T09:13:212021-12-17T09:13:212021-12-16T00:00:00TATARANA, SL, IMPORT FRA.10931, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecTATARANA, SL10304-BIBLIOTECA1093.131051.0942.0402022-01-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047852021ENT2021/0054Pagada2021-12-17T09:13:212021-12-17T09:13:212021-11-30T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0054, SERVEI ATENCIÓ DOMICILIÀRIA NOVEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL22006.9622006.96002022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047822021446Pagada2021-12-17T09:13:212021-12-17T09:13:212021-12-16T00:00:00LLIBRERIA ADSERÀ, SL, IMPORT FRA.446, ADQUISICIÓ DE LLIBRES PER A LA BIBLIOTECA CARLES CARDÓCàrrecLLIBRERIA ADSERÀ, SL10304-BIBLIOTECA3957.193804.99152.202022-01-16T00:00:002021-12-20T00:00:002021-12-23T00:00:002021-12-29T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047722021T421 820Pagada2021-12-17T09:03:482021-12-17T09:03:482021-10-29T00:00:00AUTOXANDRI, SAU, IMPORT FRA.T421 820, REVISIÓ DACIA DOKKER 4454LKJCàrrecAUTOXANDRI, S.A.U.50302-SERVEIS MANTENIMENT97.7780.816.9702022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047732021001121Pagada2021-12-17T09:03:482021-12-17T09:03:482021-12-15T00:00:00TALLERES GUASCH, SL, IMPORT FRA.1121, VIES PÚBLIQUESCàrrecTALLERES GUASCH, S.L.50302-SERVEIS MANTENIMENT42.3535.07.3502022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004794202126FVSU.21Pagada2021-12-17T09:31:202021-12-17T09:31:202021-12-16T00:00:00ANTONIO VALERO MORERA, IMPORT FRA.26FVSU.21, FORMACIÓ INTERNA PERSONAL SISCàrrecVALERO MORERA, ANTONIO30200-RECURSOS HUMANS190.0190.0028.52022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047912021Factura 332Cancel·lada2021-12-17T09:29:532021-12-17T09:29:532021-12-11T00:00:00VIGILAR MATERIAL PASSEIG TERRADELLAS Dates del 11 de desembre al 15 de desembre 1PAX Dia 11 de 19h a 06h dia 12 Dia 12 de 20h a 06h dia 13 Dia 13 de 20h a 06h dia 14 Dia 14 de 20h a 06h dia 15 TOTAL HORES 41h x 14€/hCàrrecGRUP SERVEIS 08700 IGUALADA S.L99999-SENSE CLASSIFICAR694.54574.0120.5402022-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047742021F210367Pagada2021-12-17T09:03:482021-12-17T09:03:482021-12-16T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.F210367, TALLER DE VEUS DEL BARRI A L'INSTITUT JAUME HUGUETCàrrecVERSEMBRANT, SCCL21200-ACCIO CIVICA4600.04600.0002022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004795202141450Pagada2021-12-17T09:31:202021-12-17T09:31:202021-12-09T00:00:00PINTURES SOLE, S.A., IMPORT FRA.41450, GRAPES, CINTA KREPP I RETULADORS PER LA FÀBRICA DE LES IL·LUSIONSCàrrecPINTURES SOLE, S.A.21200-ACCIO CIVICA30.9225.555.3702022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047772021A/2021197Pagada2021-12-17T09:06:522021-12-17T09:06:522021-12-16T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, S., IMPORT FRA.A/2021197, SERVEI URGENT ESCOLA EULADI HOMSCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS592.9490.0102.902022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047982021A/2021199Pagada2021-12-17T11:07:332021-12-17T11:07:332021-12-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDEZ, SL, IMPORT FRA.A/2021199, EXECUCIÓ SUBSIDIÀRIA ACTUACIÓ EMERGÈNCIA EN EL TRAM COMPRÉS ENTRE ELES NÚMEROS 1 I 5 DE LA XARXA DE SANEJAMENT DEL CR FLAVIÀCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS8494.27020.01474.202022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047992021A/2021200Rebutjada2021-12-17T11:07:332021-12-17T11:07:332021-12-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021200, ACTUACIÓ EMERGÈNCIA DESOBSTRUCCIÓ XARXA SANEJAMENT INTERIOR SOLAR INSTITUT JAUME HUGUETCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS6524.085391.81132.2802022-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048012021A/2021202Pagada2021-12-17T11:07:332021-12-17T11:07:332021-12-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021202, SUBSTITUCIÓ MARC I TAPES DE 5 POUS DE REGISTRE EN CRTA PLACàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS4174.53450.0724.502022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100047972021ENT2021/0052Cancel·lada2021-12-17T11:05:562021-12-17T11:05:562021-10-31T00:00:00FUNDACIO PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPE, IMPORT FRA.ENT2021/0052, SERVEI DE NETEJA COVID DELS ESPAIS DELS TALLERS D'ESTIMULACIÓ COGNITIVA PER A GENT GRAN (BARRI COLLA VELLA I BARRI ALT CAMP) OCTUBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA51.8851.88002022-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048002021A/2021201Pagada2021-12-17T11:07:332021-12-17T11:07:332021-12-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021201, REHABILITACIÓ DE LA COBERTA DE L'EDIFICI QUE ALBERGA ELS SERVEIS HIGIÈNICS PÚBLICS, EL BAR I EL MAGATZEM DEL COMPLEX ESPORTIU MUNICIPAL EL VILARCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS9734.458045.01689.4502022-01-16T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048022021ENT2021/0055Cancel·lada2021-12-17T11:08:152021-12-17T11:08:152021-11-30T00:00:00Servei de Neteja Domèstica. Jornades Laborals. Tallers Barri Alt Camp PLISC _ Període: NOVEMBRE de 2021CàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA99999-SENSE CLASSIFICAR84.3884.38002022-01-16T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048362021210084Pagada2021-12-21T08:29:112021-12-21T08:29:112021-12-20T00:00:00DAVID BOLTA MASGRAU, IMPORT FRA.210084, PROTOCOLCàrrecBOLTA MASGRAU DAVID40000-ALCALDIA128.26106.022.2602022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048042021ENT2021/0055Pagada2021-12-21T08:24:102021-12-21T08:24:102021-11-30T00:00:00FUNDACIO VILANIU, IMPORT FRA.ENT2021/0055, SERVEI DE NETEJA COVID DELS ESPAIS DELS TALLERS D'ESTIMULACIÓ COGNITIVA PER A GENT GRAN (BARRI COLLA VELLA I BARRI ALT CAMP) NOVEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA84.3884.38002022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004803202125148Pagada2021-12-21T08:24:102021-12-21T08:24:102021-12-17T00:00:00JOSEP M. DALMAU BATALLA, IMPORT FRA.25148, PLICSCàrrecDALMAU BATALLA, JOSEP M.20305-ACCIO COMUNITARIA59.5349.210.3302022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048052021ENT2021/0052Pagada2021-12-21T08:24:102021-12-21T08:24:102021-10-31T00:00:00FUNDACIO VILANIU, IMPORT FRA.20305, SERVEI DE NETEJA COVID DELS ESPAIS DELS TALLERS D'ESTIMULACIÓ COGNITIVA PER A GENT GRAN (BARRI COLLA VELLA I BARRI ALT CAMP) OCTUBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA37.537.5002022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004812202126/21Pagada2021-12-21T08:25:592021-12-21T08:25:592021-12-17T00:00:00NÚRIA PROS FERNÀNDEZ, IMPORT FRA.26/21, CURSOS ALFABETITZACIÓ: MAIG I JUNY 45 H I OCTUBRE A DESEMBRE 2021 DE 45HCàrrecPROS FERNÀNDEZ, NÚRIA20300-BENESTAR SOCIAL1350.01350.00202.52022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048412021ENT2021/00059Cancel·lada2021-12-21T08:33:312021-12-21T08:33:312021-10-31T00:00:00Neteja Domèstica. Hores Laborables. CENTRE OBERT. Període: OCTUBRE de 2021 _ Expedient CM-2021-0001287CàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA99999-SENSE CLASSIFICAR14.3814.38002022-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048262021F21731Pagada2021-12-21T08:28:182021-12-21T08:28:182021-12-20T00:00:00IMATGE 9, SL, IMPORT FRA.F21731, SERVEIS DE DISSENY I COMUNICACIÓ CENTRE CÍVIC 4TCàrrecIMATGE 9, SL21200-ACCIO CIVICA1374.861136.25238.6102022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048402021ENT2021/00052Cancel·lada2021-12-21T08:33:312021-12-21T08:33:312021-10-31T00:00:00Servei de Neteja Domèstica. Jornades Laborals. Tallers Barri Alt Camp PLISC _ Període: OCTUBRE de 2021 _ Expedient CM-2021-0001025CàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA99999-SENSE CLASSIFICAR37.537.5002022-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048062021ENT2021/0059Pagada2021-12-21T08:24:102021-12-21T08:24:102021-10-31T00:00:00FUNDACIO VILANIU, IMPORT FRA.ENT2021/0059, NETEJA COVID19 ESPAI DONES EN XARXA OCTUBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA14.3814.38002022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048342021A2161Pagada2021-12-21T08:29:112021-12-21T08:29:112021-12-18T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A2161, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT584.99483.46101.5302022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048392021A/2021203Pagada2021-12-21T08:30:522021-12-21T08:30:522021-12-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021203, ARRANJAMENT DE LES FILTRACIONS PLUVIALS A L'ARXIU COMPACTUS DEL SOTERRANI DE LA BIBLIOTECA CARLES CARDÓ (EDIFICI CA CREUS)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL30700-EDIFICIS I EQUIPAMENTS1208.19998.5209.6902022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048162021Emit-134Pagada2021-12-21T08:27:212021-12-21T08:27:212021-12-17T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.134, TREBALLS DE RETIRADA ARBRE I DESBRÒS ZONA TORRENT DE SANT POUCàrrecCORRIOLS I RIBERES, SL51500-SOSTENIBILITAT387.2320.067.202022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048422021ENT2021/00055Cancel·lada2021-12-21T08:33:312021-12-21T08:33:312021-11-30T00:00:00Servei de Neteja Domèstica. Jornades Laborals. Tallers Barri Alt Camp PLISC _ Període: NOVEMBRE de 2021 _ Expedient CM-2021-0001025CàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA99999-SENSE CLASSIFICAR84.3884.38002022-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004837202123/2021Pagada2021-12-21T08:29:112021-12-21T08:29:112021-12-20T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.23/2021, SERVEIS DE GESTIÓ D'ACCIONS DE DINAMITZACIÓ COMUNITÀRIA DESEMBRECàrrecDASCA VIDAL, SUSANNA21200-ACCIO CIVICA353.8353.8053.072022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048092021SL2100161Pagada2021-12-21T08:25:592021-12-21T08:25:592021-12-17T00:00:00NETICS COMMUNICATIONS, SLU, IMPORT FRA.SL2100161, SERVEIS D'ANÀLISI DE CIBERSEGURETAT 3TCàrrecNETICS COMMUNICATIONS, SLU30207-INFORMATICA435.6360.075.602022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000481420212191211259Pagada2021-12-21T08:27:212021-12-21T08:27:212021-12-03T00:00:00EL VALLENC, SL, IMPORT FRA.2191211259, ANUNCI ESPECIAL MEDI AMBIENTCàrrecEL VALLENC, S.L.40102-COMUNICACIO1423.261176.25247.0102022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048132021210716Pagada2021-12-21T08:25:592021-12-21T08:25:592021-12-15T00:00:00JUAN CARLOS CASELLI PAGES, IMPORT FRA.210716, TASSES DE CERÀMICA PEL CALDO DE NADALCàrrecCASELLI PAGES, JUAN CARLOS11100-COMERÇ636.46526.0110.4602022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048352021A2162Pagada2021-12-21T08:29:112021-12-21T08:29:112021-12-18T00:00:00ALT CAMP VETERINARIS, S.C.P., IMPORT FRA. A2162, GESTIÓ COLÒNIESCàrrecALT CAMP VETERINARIS, S.C.P.51500-SOSTENIBILITAT554.51458.2796.2402022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004820202111Pagada2021-12-21T08:27:522021-12-21T08:27:522021-12-20T00:00:00MOLINA PARDO, RAUL, IMPORT FRA.11, COORDINACIÓ I DESENVOLUPAMENT DE LES TASQUES FORMATIVES A LES ACTIVITATS ORGANTIZADES DE LA FÀBRICA DE LES IL·LUSIONS 2022CàrrecMOLINA PARDO, RAUL21200-ACCIO CIVICA1425.01425.00213.752022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004832202121108661Pagada2021-12-21T08:28:432021-12-21T08:28:432021-12-20T00:00:00PEIXE SOFTWARE, SL, IMPORT FRA. 21108661, SERVEI DE CONTROL HORARI I ABSÈNCIA DEL PERSONAL DE L'AJUNTAMENT I OOAA DESEMBRECàrrecPEIXE SOFTWARE, S.L.30200-RECURSOS HUMANS1512.51250.0262.502022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000481520212191211279Pagada2021-12-21T08:27:212021-12-21T08:27:212021-12-10T00:00:00EL VALLENC, SL, IMPORT FRA.2191211279, ANUNCI PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecEL VALLENC, S.L.51500-SOSTENIBILITAT397.79328.7569.0402022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004838202124/2021Pagada2021-12-21T08:29:112021-12-21T08:29:112021-12-20T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.22/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN 1-20 DESEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA1932.01932.00289.82022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048222021202108Pagada2021-12-21T08:27:522021-12-21T08:27:522021-12-19T00:00:00COLLA VELLA DELS XIQUETS DE VALLS, IMPORT FRA.202108, ACTUACIÓ CASTELLERA PEL MERCAT DE NADALCàrrecCOLLA VELLA DELS XIQUETS DE VALLS10300-CULTURA8000.08000.0002022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004819202121002697Rebutjada2021-12-21T08:27:522021-12-21T08:27:522021-12-16T00:00:00VAIXELLA BIODEGRADABLE OCTUBRECàrrecSERVEI D'APATS, SL20100-EDUCACIO1058.761058.76002022-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000482120212021/083Pagada2021-12-21T08:27:522021-12-21T08:27:522021-12-19T00:00:00ISERVEIS EUROPE CALLS, SL, IMPORT FRA.2021/083, SERVEI DE MAPPING DE SUBVENCIONS PÚBLIQUESCàrrecISERVEIS EUROPE CALLS, SL31100-TRESORERIA2989.912471.0518.9102022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004818202121-050Pagada2021-12-21T08:27:522021-12-21T08:27:522021-12-19T00:00:00ALBERT COTS FOLCH, IMPORT FRA.21-050, MATERIAL PER REALITZAR GRAVACIONS EXTERIORS DE RÀDIOCàrrecCOTS FOLCH, ALBERT30207-INFORMATICA1369.481131.8237.6802022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004824202121658APagada2021-12-21T08:28:182021-12-21T08:28:182021-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21658A, MAT.OFICINA URBANISMECàrrecSANTO DOMINGO, MONTSERRAT51102-PLANEJAMENT41.3134.147.1702022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048102021Emit-1Pagada2021-12-21T08:25:592021-12-21T08:25:592021-12-17T00:00:00YAHYMA SUÁREZ MILÁN, IMPORT FRA.1, ELABORACIÓ DEL NOU PLA DE JOVENTUT 2022-2025 ENTRE MAIG I DESEMBRE DE 2021CàrrecSUÁREZ MILÁN, YAHYMA21200-ACCIO CIVICA10360.358562.271798.081284.342022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004817202154NO/21Pagada2021-12-21T08:27:212021-12-21T08:27:212021-12-18T00:00:00JOAN BOHER FRIGOLA, IMPORT FRA.54NO/21, SESSIÓ DE CONTES INFANTILS 'CONTES EN CLAU DE RODARI', A CELEBRAR A LA BIBLIOTECA CARLES CARDÓCàrrecBOHER FRIGOLA, JOAN10304-BIBLIOTECA192.5175.017.526.252022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004828202121674APagada2021-12-21T08:28:432021-12-21T08:28:432021-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21674A, Material impressió Xiquets i XiquetesCàrrecSANTO DOMINGO, MONTSERRAT20100-EDUCACIO35.0128.936.0802022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048332021Emit-12Pagada2021-12-21T08:29:112021-12-21T08:29:112021-12-20T00:00:00EDITORIAL LALALA, S.C., IMPORT FRA.12, MATERIAL DIDÀCTIC PROJECTES COEDUCATIUSCàrrecEDITORIAL LALALA, S.C.20305-ACCIO COMUNITARIA735.75705.030.7502022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004829202121677ARebutjada2021-12-21T08:28:432021-12-21T08:28:432021-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21677A, DISSENY CARTELL 'Relats corporals..' 11 novembreCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT305.25252.2752.9802022-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004830202121679APagada2021-12-21T08:28:432021-12-21T08:28:432021-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21679A, IMPRESSIÓ I ENQUADERNACIÓ DOSSIER DECENNALS 2021+1CàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA117.0296.7120.3102022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004831202121733APagada2021-12-21T08:28:432021-12-21T08:28:432021-12-20T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21733A, IMPRESSIÓ I ENQUADERNACIÓ DELS LLIBRETS PELS GUIES DE VALLS HISTÒRIA VIVA 2021CàrrecSANTO DOMINGO, MONTSERRAT21200-ACCIO CIVICA72.059.512.502022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048072021ENT2021/0060Pagada2021-12-21T08:24:102021-12-21T08:24:102021-11-30T00:00:00FUNDACIO VILANIU, IMPORT FRA.ENT2021/0060, NETEJA COVID19 ESPAI DONES EN XARXA NOVEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA86.2586.25002022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048432021ENT2021/00060Cancel·lada2021-12-21T08:33:312021-12-21T08:33:312021-11-30T00:00:00Neteja Domèstica. Hores Laborables. CENTRE OBERT. Període: NOVEMBRE de 2021 _ Expedient CM-2021-0001287CàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA99999-SENSE CLASSIFICAR86.2586.25002022-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000482720211255/2021Pagada2021-12-21T08:28:182021-12-21T08:28:182021-12-03T00:00:00CONSELL COMARCAL CONCA DE BARBERÀ, IMPORT FRA.1255/2021, TRACTAMENT DE LA FRACCIÓ ORGÀNICA MUNICIPAL NOVEMBRECàrrecCONSELL COMARCAL DE LA CONCA DE BARBERÀ51500-SOSTENIBILITAT9873.98976.27897.6302022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048112021A11466Pagada2021-12-21T08:25:592021-12-21T08:25:592021-12-17T00:00:00ASMOBEL, S.A., IMPORT FRA.A11466, ADQUISICIÓ D'UNA PRESTATGERIA MÒBIL AMB RODES PER A LES DEPENDÈNCIES DE LA BIBLIOTECA DE CA CREUSCàrrecASMOBEL, S.A.30700-EDIFICIS I EQUIPAMENTS1890.181562.13328.0502022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048232021FV/20211062Pagada2021-12-21T08:28:182021-12-21T08:28:182021-12-20T00:00:00NEXUS GEOGRÀFICS, SL, IMPORT FRA. FV/20211062, SUBMINISTRAMENT I MANTENIMENT D'UN SISTEMA D'INFORMACIÓ GEOGRÀFICA (SIG) DESEMBRECàrrecCONSULTORIA TÈCNICA NEXUS GEOGRÀFICS, SL30207-INFORMATICA1213.351002.77210.5802022-01-20T00:00:002021-12-27T00:00:002021-12-30T00:00:002022-01-11T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048252021442Pagada2021-12-21T08:28:182021-12-21T08:28:182021-12-17T00:00:00JOSEP MATEU PEREZ, IMPORT FRA.442, PROGRAMA EDUCATIU LES ESCOLES I L'ORGUE DE VALLSCàrrecMATEU PEREZ, JOSEP20100-EDUCACIO550.0550.0082.52022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004808202113Rebutjada2021-12-21T08:24:102021-12-21T08:24:102021-12-17T00:00:00ASSOCIACIÓ CATORZE EIXOS, IMPORT FRA.13, IGUALTATCàrrecASSOCIACIÓ CATORZE EIXOS21101-IGUALTAT496.1410.086.102022-01-20T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000484620212101216Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-15T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101216, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT90.7582.58.2502022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048512021PUB105372Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-20T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB105372, PUBLICACIÓ EDICTE Aprovació provisional del Pla Especial GeneralCàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA159.72132.027.7202022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048522021PUB105373Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-20T00:00:00HERMES COMUNICACIONS, S.A., IMPORT FRA.PUB105373, PUBLICACIÓ EDICTE modificació POUM (PAU-7)CàrrecHERMES COMUNICACIONS, S.A.40000-ALCALDIA239.58198.041.5802022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004845202145Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-17T00:00:00JOSEP JACINT LOREN PLANA, IMPORT FRA.45, EQUIP DE SO I LLUMS PEL CAGA TIÓ DEL CENTRE CÍVICCàrrecLOREN PLANA, JOSEP JACINT21200-ACCIO CIVICA363.0300.063.002022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000485820212751Pagada2021-12-22T08:18:342021-12-22T08:18:342021-12-20T00:00:00RAFEL PORTA GRAGERA, IMPORT FRA.2751, PASSACABLES PEL MERCAT D'ART JOVE 2021CàrrecPORTA GRAGERA, RAFEL21200-ACCIO CIVICA139.76115.524.2602022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004859202138438Pagada2021-12-22T08:18:342021-12-22T08:18:342021-12-15T00:00:00JOSEP M. FRANQUÉS RAURELL, IMPORT FRA.38438, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA64.959.05.902022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004860202137932Pagada2021-12-22T08:18:342021-12-22T08:18:342021-10-19T00:00:00JOSEP M. FRANQUÉS RAURELL, IMPORT FRA.37932, ALCALDIACàrrecFRANQUÉS RAURELL, JOSEP M.40000-ALCALDIA65.0159.15.9102022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048472021221671Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-16T00:00:00FRED OLIVE, SL, IMPORT FRA.221671, INSTAL·LACIÓ D'UN EQUIP DE CLIMATITZACIÓ (UNITAT INTERIOR TIPUS SPLIT PARET I COMPRESSOR UNITAT EXTERIOR) A L'ESTANÇA FARIGOLA DE L'ESCOLA BRESSOL MUNICIPAL EL TABALETSCàrrecFRED OLIVE, SL30700-EDIFICIS I EQUIPAMENTS1972.31630.0342.302022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048542021Emit-210633Pagada2021-12-22T08:18:342021-12-22T08:18:342021-12-21T00:00:00PERES SPORT, S.L., IMPORT FRA.210633, COMPRA DE ETILÒMETRE I KIT IMPRESSORACàrrecPERES SPORT, S.L.50100-SEGURETAT1464.331210.19254.1402022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000485520212021000203Pagada2021-12-22T08:18:342021-12-22T08:18:342021-12-20T00:00:00JOSE MORALES MORALES, IMPORT FRA.2021000203, SERVEI DE LLOGUER DE CARPES EL DIA 18/12/2021 MERCAT D'ART JOVECàrrecMORALES MORALES, JOSE21200-ACCIO CIVICA1452.01200.0252.002022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048532021213661Pagada2021-12-22T08:18:342021-12-22T08:18:342021-12-21T00:00:00DAGRAM TI, SL, IMPORT FRA.213661, AMPLIACIÓ LLICÈNCIA SOFTWARE CÒPIES DE SEGURETATCàrrecDAGRAM TI, S.L.30207-INFORMATICA8499.797024.621475.1702022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048442021202103Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-21T00:00:00TRAMIT SMART APP, SL, IMPORT FRA.202103, DESENVOLUPAMENT FUNCIONALITATS ADDICIONALS TRAMITAPPCàrrecTRAMIT SMART APP, SL30207-INFORMATICA2420.02000.0420.002022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048482021FACT2021E--46Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-21T00:00:00NUS PROCESSOS SOCIALS I CREATIUS, SCCL, IMPORT FRA.FACT2021E--46, TALLERS SOBRE L'ASSETJAMENT PER ALUMNES DE PRIMÀRIACàrrecNUS PROCESSOS SOCIALS I CREATIUS, SCCL20100-EDUCACIO2205.02205.0002022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048562021EC_2021_59(rec)Rebutjada2021-12-22T08:18:342021-12-22T08:18:342021-10-27T00:00:00Servei de gestió i desenvolupament dels projectes de dinamització i mediació comunitària als barris. Lot 2 - EducadoraCàrrecESPAI CONEIX, SCCL20305-ACCIO COMUNITARIA1158.58957.5201.0802022-01-21T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048572021EC_2021_67(rec)Pagada2021-12-22T08:18:342021-12-22T08:18:342021-11-30T00:00:00ESPAI CONEIX, SCCL, IMPORT FRA.67, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA NOVEMBRECàrrecESPAI CONEIX, SCCL20305-ACCIO COMUNITARIA1158.58957.5201.0802022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004849202116Pagada2021-12-22T08:18:012021-12-22T08:18:012021-12-20T00:00:00VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.16, REPARACIÓ DE 106 CONTENIDORS 'IN SITU' DE NORD ENGINEERING SISTEMA EASY MODEL CITY, DE LES DIFERENTS FRACCIONS AL MUNICIPICàrrecNECULAI PORCOSOAIA, VALENTIN51500-SOSTENIBILITAT3850.583182.3668.2802022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004850202113Pagada2021-12-22T08:18:012021-12-22T08:18:012021-11-09T00:00:00VALENTIN NECULAI PORCOSOAIA, IMPORT FRA.13, ARRANJAMENT CONTENIDORS 'IN SITU' DE DIFERENTS FRACCIONSCàrrecNECULAI PORCOSOAIA, VALENTIN51500-SOSTENIBILITAT4667.033857.05809.9802022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048612021001186-21Pagada2021-12-22T08:18:342021-12-22T08:18:342021-12-15T00:00:00MOTLLES I MATRIUS FISAS NAVARRO, S.L., IMPORT FRA.1186-21, FABRICACIÓ DEL MOTLLE SEGELL DE SANT BLAICàrrecMOTLLES I MATRIUS FISAS NAVARRO, S.L.21200-ACCIO CIVICA9680.08000.01680.002022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000487520212021/1500Pagada2021-12-23T07:57:182021-12-23T07:57:182021-12-22T00:00:00SEGURDADES, SL, IMPORT FRA.1500, Informar i assessorar sobre la nova normativa de protecció de dades.CàrrecSEGURDADES, SL30503-ASSESSORIA JURÍDICA1089.0900.0189.002022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048692021R2161Pagada2021-12-23T07:57:182021-12-23T07:57:182021-09-30T00:00:00TALLERS MERO, SA, IMPORT FRA.R2161, MANT.VEHICLES SERVEISCàrrecTALLERS MERO, S.A.50302-SERVEIS MANTENIMENT19.1715.843.3302022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048632021086162515302 0771PMR101N0462022Pagada2021-12-23T07:56:412021-12-23T07:56:412021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0462022, GAS ESCOLA ELADI HOMS (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1296.991071.89225.102022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048642021086162515389 0674PMR101N0461980Pagada2021-12-23T07:56:412021-12-23T07:56:412021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0461980, GAS ESCOLA CANDELA (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS2560.322115.97444.3502022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048652021086162515642 0689PMR101N0462023Pagada2021-12-23T07:56:412021-12-23T07:56:412021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0462023, GAS ESCOLA EUGENI D'ORS (NOV/DES)CàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS1950.141611.69338.4502022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000486220212021-334Cancel·lada2021-12-23T07:56:412021-12-23T07:56:412021-12-20T00:00:00REF. PBT - Serveis de difusió digital - Campanya DECENNALS 2021+1 - BANNER COMPTE ENRERE fixe portada BANNERS REGALA DECENNALS BANNERS DECENNALS – FESTES 2 SKIN PORTADA PC - 2 PEU FLOTANT 3 ARTICLES DESTACAT PORTADA 24h Cobertura DECENNALS 2 MenciCàrrecEDICIONS DIGITALS DEL CAMP, SL99999-SENSE CLASSIFICAR3388.02800.0588.002022-01-22T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004873202125/2021Pagada2021-12-23T07:57:182021-12-23T07:57:182021-12-22T00:00:00SUSANNA DASCA VIDAL, IMPORT FRA.25/2021, SERVEI DE GESTIÓ I DINAMITZACIÓ COMUNITÀRIA PER A LA GENT GRAN 20-22 DESEMBRECàrrecDASCA VIDAL, SUSANNA20305-ACCIO COMUNITARIA828.0828.00124.22022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048672021T1/21779Pagada2021-12-23T07:56:412021-12-23T07:56:412021-12-11T00:00:00MORENO MOTORS VALLS XCD, SL, IMPORT FRA.T1/21779, REPARACIÓ VEHICLE DE PROTECCIÓ CIVIL MATRÍCULA 9738FDCCàrrecMORENO MOTORS VALLS XCD, SL50106-PROTECCIO CIVIL598.28494.45103.8302022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000487420218165Pagada2021-12-23T07:57:182021-12-23T07:57:182021-12-22T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8165, ADQUISICIÓ DE LLIBRES PEL SISCàrrecCABALLERO ANDREU, GERARD20300-BENESTAR SOCIAL568.25546.3921.8602022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000486620212021000204Pagada2021-12-23T07:56:412021-12-23T07:56:412021-12-20T00:00:00JOSE MORALES MORALES, IMPORT FRA.2021000204, AMPLIACIO DEL SERVEI DE LLOGUER DE CARPESCàrrecMORALES MORALES, JOSE21200-ACCIO CIVICA217.8180.037.802022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048682021F210374Pagada2021-12-23T07:56:412021-12-23T07:56:412021-12-22T00:00:00VERSEMBRANT, SCCL, IMPORT FRA.F210374, TALLERS DE RAP A L'INSTITUT NARCÍS OLLER DINS DEL PROJECTE VEUS DEL BARRI.CàrrecVERSEMBRANT, SCCL21200-ACCIO CIVICA3250.03250.0002022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048762021S2021/S/5221Pagada2021-12-23T07:57:182021-12-23T07:57:182021-12-22T00:00:00UTE GIROCOPI, SL-SISTEMES D'ORGANITZACIÓ,SA, IMPORT FRA S2021/S/5221, SUBMINISTRAMENT D'EQUIPS D'IMPRESSIÓ I MULTIFUNCIÓ (ACORD MARC ACM (EXP. 2017.02) DESEMBRECàrrecUTE GIROCOPI, SL -SISTEMES D'ORGANITZACIÓ, SA30207-INFORMATICA2441.632017.88423.7502022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000487220217Rebutjada2021-12-23T07:57:182021-12-23T07:57:182021-12-22T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.7, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT80.080.0012.02022-01-22T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048702021V21017034Pagada2021-12-23T07:57:182021-12-23T07:57:182021-12-20T00:00:00ANDACAR 2000, SA, IMPORT FRA.V21017034, RENTING VEHICLE HYUNDAI DESEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1331.01100.0231.002022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048712021V21017035Pagada2021-12-23T07:57:182021-12-23T07:57:182021-12-20T00:00:00ANDACAR 2000, SA, IMPORT FRA.V21017035, RENTING VEHICLE KIA NIRO DESEMBRECàrrecANDACAR 2000, SA50100-SEGURETAT1222.11010.0212.102022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048772021V/2021/0135Pagada2021-12-27T12:11:012021-12-27T12:11:012021-12-22T00:00:00CONTRAFFORTE RESTAURO, SL, IMPORT FRA. V/2021/0135, CERT.9, OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS39752.3532853.186899.1702022-01-26T00:00:002021-12-27T00:00:002021-12-28T00:00:002021-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048782021V/2021/0133Pagada2021-12-27T12:11:532021-12-27T12:11:532021-12-22T00:00:00CONTRAFFORTE RESTAURO, SL, IMPORT FRA. V/2021/0133, CERT. 7, OBRES DE REFORMA DE LA COBERTA DE SANT FRANCESC (just 100% OSIC 2023)CàrrecCONTRAFFORTE RESTAURO, S.L40310-GRANS PROJECTES INTEGRALS22567.8418651.113916.7302022-01-26T00:00:002021-12-27T00:00:002021-12-28T00:00:002021-12-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048802021Emit-162Pagada2021-12-28T09:41:382021-12-28T09:41:382021-12-20T00:00:00JOSEP SERRA MARTI, IMPORT FRA.162, EDIFICISCàrrecSERRA MARTI JOSEP30700-EDIFICIS I EQUIPAMENTS529.75437.8191.9402022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049032021A210397Pagada2021-12-28T09:46:522021-12-28T09:46:522021-12-23T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A210397, MISSATGES CONTRA LA VIOLÈNCIA DE GÈNERE 25N 2021CàrrecTGD TARRAGONA DISSENY, S.L.21101-IGUALTAT1560.91290.0270.902022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000490620212104423Pagada2021-12-28T09:47:382021-12-28T09:47:382021-12-24T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2104423, PLICSCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.20305-ACCIO COMUNITARIA2.021.670.3502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048792021Emit-167Pagada2021-12-28T09:41:382021-12-28T09:41:382021-12-20T00:00:00JOSEP SERRA MARTI, IMPORT FRA.167, EDIFICISCàrrecSERRA MARTI JOSEP30700-EDIFICIS I EQUIPAMENTS121.61100.521.1102022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000490120212104425Pagada2021-12-28T09:46:522021-12-28T09:46:522021-12-24T00:00:00COMERCIAL PAPERERA VALLENCA, SL, IMPORT FRA.2104425, PROMOCIÓCàrrecCOMERCIAL PAPERERA VALLENCA, S.L.11100-COMERÇ61.6650.9610.702022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049072021210982Pagada2021-12-28T09:47:382021-12-28T09:47:382021-12-23T00:00:00ARTUR VIVES, S.A., IMPORT FRA.210982, RETOLACIÓ DE LA BÚSTIA DE RETORN 24 H DE LA BIBLIOTECA CARLES CARDÓCàrrecARTUR VIVES, S.A.U.10304-BIBLIOTECA532.4440.092.402022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049252021A/2021207Pagada2021-12-28T09:48:472021-12-28T09:48:472021-12-27T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021207, PAVIMENTACIÓ PARC ALT CAMPCàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50300-VIA PUBLICA6555.785418.01137.7802022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049192021A/2021185Pagada2021-12-28T09:48:122021-12-28T09:48:122021-12-01T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021185, CERT.1 I ÚLTIMA OBRES D'ENDERROC EDIFICI C.SANT ANTONI, 24CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL40311-ARQUITECTURA BARRI ANTIC68773.2956837.4311935.8602022-01-27T00:00:002022-03-07T00:00:002022-03-17T00:00:002022-03-25T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004895202121743APagada2021-12-28T09:43:252021-12-28T09:43:252021-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21743A, MATERIAL DIFUSIÓ SETMANA CAPACITATS I GRAN RECAPTECàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA669.6553.39116.2102022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004896202121744APagada2021-12-28T09:43:252021-12-28T09:43:252021-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21744A, DISSENY REVISTA PLA GENT GRANCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA302.5250.052.502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004894202121742APagada2021-12-28T09:43:252021-12-28T09:43:252021-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21742A, MATERIAL DIFUSIÓ SALUT COMUNITÀRIACàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA478.56395.583.0602022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049002021A02105054Pagada2021-12-28T09:46:522021-12-28T09:46:522021-12-24T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02105054, ADQUISICIÓ DE MASCARETES QUIRÚRGIQUES I DE FFP2 I GUANTS PER ALS DEPARTAMENT DE L'AJUNTAMENTCàrrecFERVALLS LLOGUERS, SL31102-COMPRES3624.163099.0525.1602022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048882021A210394Pagada2021-12-28T09:42:252021-12-28T09:42:252021-12-23T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A210394, DISSENY I MAQUETACIÓ DEL CALENDARI 2022 AMB TOTA LA INFORMACIÓ D'ACTIVITATSCàrrecTGD TARRAGONA DISSENY, S.L.11100-COMERÇ2541.02100.0441.002022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004887202121741APagada2021-12-28T09:42:252021-12-28T09:42:252021-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21741A, BIBLIOTECACàrrecSANTO DOMINGO, MONTSERRAT10304-BIBLIOTECA250.01206.6243.3902022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004898202121746APagada2021-12-28T09:43:252021-12-28T09:43:252021-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21746A, ADHESIUS 'BOTIGUES AMIGUES'CàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA425.5351.6573.8502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004897202121745APagada2021-12-28T09:43:252021-12-28T09:43:252021-12-23T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21745A, PLICSCàrrecSANTO DOMINGO, MONTSERRAT20305-ACCIO COMUNITARIA60.049.5910.4102022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000488920211481Pagada2021-12-28T09:42:252021-12-28T09:42:252021-12-23T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.1481, VESTUARICàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES791.95654.5137.4502022-01-27T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000489220210000245984Pagada2021-12-28T09:42:252021-12-28T09:42:252021-12-23T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.245984,Reparació tubs radiador lavabo infantil Pl.1-Escola Eladi HomsCàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS372.55307.8964.6602022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000489920212021158Pagada2021-12-28T09:46:522021-12-28T09:46:522021-12-17T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2021158, MATERIAL PER LES ACTIVITATS DE JOVENTUTCàrrecCISTELLERIA ROCA, SCP21200-ACCIO CIVICA51.442.488.9202022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049162021986Pagada2021-12-28T09:48:122021-12-28T09:48:122021-12-27T00:00:00ELECTRO LLAR VALLS, SL, IMPORT FRA.986, HAB.SOCIALCàrrecELECTRO LLAR VALLS, SL20300-BENESTAR SOCIAL64.953.6411.2602022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000488120211473Pagada2021-12-28T09:41:382021-12-28T09:41:382021-12-16T00:00:00PROTECCIÓ I SEGURETAT TARRAGONA, SL, IMPORT FRA.1473, ADQUISICIÓ DE ROBA DE CONSERGE PER JOAQUIM CRESPO (CONSERGE EQUIPAMENTS) I JOSÉ ANTONIO BERMUDO (CONSERGE ESCOLA BALTASAR SEGÚ)CàrrecPROTECCIÓ I SEGURETAT TARRAGONA, SL31102-COMPRES211.45174.7536.702022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049242021298/21Pagada2021-12-28T09:48:472021-12-28T09:48:472021-12-22T00:00:00DIMAS BALAGUER BURILLO, IMPORT FRA.298/21, SUBSTITUCIÓ D'UN RÈTOL DE VINIL DE L'ENTRADA DE LA BIBLIOTECA CARLES CARDÓCàrrecBALAGUER BURILLO, DIMAS10304-BIBLIOTECA139.15115.024.1502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000492120212021174Pagada2021-12-28T09:48:472021-12-28T09:48:472021-12-24T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2021174, SISCàrrecCISTELLERIA ROCA, SCP20300-BENESTAR SOCIAL57.547.529.9802022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049262021210054Pagada2021-12-28T09:48:472021-12-28T09:48:472021-12-07T00:00:00ASSOCIACIO TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL, IMPORT FRA.210054, ACTUACIÓ MUSICAL DJ ABADIACàrrecASSOCIACIÓ TRÈVOL, EDUCACIÓ I ACCIÓ SOCIAL20305-ACCIO COMUNITARIA50.050.0002022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049142021FE211715Pagada2021-12-28T09:48:122021-12-28T09:48:122021-12-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211715, REHABILITACIÓ DEL SISTEMA DE PROTECCIÓ CONTRA INCENDIS DEL TEATRE PRINCIPALCàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS7321.926051.171270.7502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004904202121157Pagada2021-12-28T09:46:522021-12-28T09:46:522021-12-17T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21157, PLANTACIÓ FLORS D'HIVERN A LES JARDINERES DEL C/ J. HUGUEET, PL. DE LA FUSTA I PL. DE L'0LI.CàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT453.04398.7554.2902022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000491020217110408818Pagada2021-12-28T09:47:382021-12-28T09:47:382021-12-23T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110408818, COMPRA DE DIVERS MATERIAL D'OFICINA PER A LES DEPENDÈNCIES DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES115.9295.820.1202022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049222021FE21723Pagada2021-12-28T09:48:472021-12-28T09:48:472021-12-27T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRAFE21723., REVISIONS DELS SISTEMES DE CCTV I D'ALARMES DE SEGURETAT CONTRA ROBATORI I INTRUSIÓ INSTAL·LATS ALS EDIFICIS MUNICIPALSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS7178.555932.691245.8602022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049132021FE211712Pagada2021-12-28T09:48:122021-12-28T09:48:122021-12-27T00:00:00SEICOR INSTALACIONES Y SERVICIOS, SL, IMPORT FRA.FE211712, MANT. SIST. PROT.C.I. ESCOLA ENXANETA DESEMBRECàrrecSEICOR INSTALACIONES Y SERVICIOS, SL30700-EDIFICIS I EQUIPAMENTS90.1974.5415.6502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049232021FE21725Pagada2021-12-28T09:48:472021-12-28T09:48:472021-12-27T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21725, REVISIONS DELS SISTEMES D'ALARMES DE SEGURETAT CONTRA ROBATORI I INTRUSIÓ INSTAL·LATS A LES ESCOLES MUNICIPALSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS1671.981381.8290.1802022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048862021514/15Pagada2021-12-28T09:42:252021-12-28T09:42:252021-12-23T00:00:00MONTSERRAT VIRGILI ROBERT, IMPORT FRA.514/15, ENQUADERNACIÓ DE DIVERSES OBRES DE LA BIBLIOTECA CARLES CARDÓCàrrecVIRGILI ROBERT, MONTSERRAT10304-BIBLIOTECA1187.951142.2645.6902022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048842021A1553Pagada2021-12-28T09:41:382021-12-28T09:41:382021-12-23T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.A1553, LOTS DE NADAL PELS FORMADORSCàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA126.25104.3421.9102022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048822021A1552Pagada2021-12-28T09:41:382021-12-28T09:41:382021-12-23T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.A1552, LOTS DE NADAL PELS FORMADORSCàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA123.75112.511.2502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049202021FE21722Pagada2021-12-28T09:48:472021-12-28T09:48:472021-12-27T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21722, VIDEOPORTER B. SEGU SET.'21CàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS2795.892310.65485.2402022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048852021A1551Pagada2021-12-28T09:41:382021-12-28T09:41:382021-12-22T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.A1551, ADQUISICIÓ D'1 LOT DE NADALCàrrecMONTSETA GROUP, S.L.31102-COMPRES25.4521.983.4702022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048902021F20210586Pagada2021-12-28T09:42:252021-12-28T09:42:252021-12-23T00:00:00APLICACIONS MULTIMÈDIA INTERACTIVES, S.L., IMPORT FRA.F20210586, MANTENIMENT DELS ORDINADORS D'ACCÉS PÚBLIC A LA BIBLIOTECA CARLES CARDÓ DESEMBRECàrrecAPLICACIONS MULTIMÈDIA INTERACTIVES, S.L.10304-BIBLIOTECA119.4998.7520.7402022-01-27T00:00:002021-12-30T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004893202111354Pagada2021-12-28T09:43:252021-12-28T09:43:252021-12-23T00:00:00INFORDISA 2.0, SL, IMPORT FRA.11354, MANT.SIST.INFORMACIÓCàrrecINFORDISA 2.0 S.L30207-INFORMATICA85.2970.4914.802022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049022021F2021047Pagada2021-12-28T09:46:522021-12-28T09:46:522021-12-20T00:00:00JOAN ARNAVAT ROIG, IMPORT FRA.F2021047, DESBRÒS CARRETERES ENTRADES DE LA CIUTATCàrrecARNAVAT ROIG, JOAN51500-SOSTENIBILITAT2061.841704.0357.8402022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004917202133Pagada2021-12-28T09:48:122021-12-28T09:48:122021-12-27T00:00:00MONTSERRAT LLADO ARMENGOL, IMPORT FRA.33, ASSESSORAMENT JURÍDIC SIAD I SAI DESEMBRECàrrecLLADO ARMENGOL, MONTSERRAT21101-IGUALTAT442.86366.076.8654.92022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100048832021A1552Rebutjada2021-12-28T09:41:382021-12-28T09:41:382021-12-23T00:00:00MONTSETA GROUP, S.L., IMPORT FRA.A1522, LOTS DE NADAL PELS FORMADORSCàrrecMONTSETA GROUP, S.L.21200-ACCIO CIVICA123.75112.511.2502022-01-27T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000490920218Rebutjada2021-12-28T09:47:382021-12-28T09:47:382021-12-26T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.8, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT80.080.005.62022-01-27T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004912202121250Pagada2021-12-28T09:47:382021-12-28T09:47:382021-12-22T00:00:00EDIMARK 07, S.L., IMPORT FRA.21250, PROMOCIÓ MAGAZINE EXPERIENCECàrrecEDIMARK 07, S.L.11100-COMERÇ847.0700.0147.002022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049152021Emit-74.21Pagada2021-12-28T09:48:122021-12-28T09:48:122021-12-24T00:00:00MONUR ENGINYERS, SLP, IMPORT FRA.74.21, REDACCIÓ DEL PROJECTE EXECUTIU DE CONDICIONAMENT DEL CAMÍ NOUCàrrecMONUR ENGINYERS, SLP51503-MEDI NATURAL5929.04900.01029.002022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000491120212021/27Pagada2021-12-28T09:47:382021-12-28T09:47:382021-12-24T00:00:00ELISENDA ROSÀS TOSAS, IMPORT FRA.2021/27, REDACCIÓ PROJECTE CONSOLIDACIÓ I DESENRUNAMENT DE L'EDIFICI CONEGUT COM A GRANER DEL CONVENT DEL CARMECàrrecROSÀS TOSAS, ELISENDA40311-ARQUITECTURA BARRI ANTIC6480.765356.01124.76803.42022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049082021532021Pagada2021-12-28T09:47:382021-12-28T09:47:382021-12-20T00:00:00P&C PREMSA I COMUNICACIÓ, S.L., IMPORT FRA.532021, PUBLICITAT A INFOCAMP DURANT ELS MESOS D'OCTUBRE A DESEMBRE DE 2021CàrrecP&C PREMSA I COMUNICACIÓ, S.L.11100-COMERÇ302.5250.052.502022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049182021209Pagada2021-12-28T09:48:122021-12-28T09:48:122021-12-20T00:00:00JAUME ALUJAS PERELLÓ, IMPORT FRA.209, REPARACIÓ-CONSOLIDACIÓ VOLTA CANO CAPELLA SANT ROCCàrrecALUJAS PERELLÓ, JAUME30700-EDIFICIS I EQUIPAMENTS2407.91990.0417.902022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004891202121-053Pagada2021-12-28T09:42:252021-12-28T09:42:252021-12-23T00:00:00EIXAM ARQUITECTURES SCCLP; IMPORT FRA.21-053; DIRECCIÓ DE L'OBRA 'ENDERROC C/ SANT ANTONI 24CàrrecEIXAM ARQUITECTURES SCCLP40311-ARQUITECTURA BARRI ANTIC1355.21120.0235.202022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000490520212021/332Pagada2021-12-28T09:46:522021-12-28T09:46:522021-12-24T00:00:00ASSOCIACIÓ PER LA RECERCA I L'ACCIÓ SOCIAL VINCLE, IMPORT FRA.2021/332, SERVEI DE MEDIACIÓ COMUNITÀRIA ALS BARRIS DESEMBRECàrrecASSOCIACIÓ PER LA RECERCA I ACCIÓ SOCIAL VINCLE20305-ACCIO COMUNITARIA2479.492479.49002022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000492720219/2021Pagada2021-12-21T00:00:002021-12-21T00:00:002021-12-18T00:00:00COLLA JOVES XIQUETS DE VALLS, IMPORT FRA.9/2021, ACTUACIÓ CASTELLERA PEL MERCAT DE NADALCàrrecCOLLA JOVES XIQUETS DE VALLS10300-CULTURA8000.08000.0002022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049382021A02105061Pagada2021-12-29T08:21:092021-12-29T08:21:092021-11-30T00:00:00FERVALLS LLOGUERS, SL, IMPORT FRA.A02105061, VESTUARICàrrecFERVALLS LLOGUERS, SL50302-SERVEIS MANTENIMENT44.5336.87.7302022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049392021Emit-286061Pagada2021-12-29T08:21:092021-12-29T08:21:092021-12-28T00:00:00AL-TOP TOPOGRAFIA, S.A., IMPORT FRA.286061, EQUIPAMENTCàrrecAL-TOP TOPOGRAFIA, S.A.50100-SEGURETAT5745.124748.03997.0902022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004929202133/2021Pagada2021-12-29T08:20:392021-12-29T08:20:392021-12-28T00:00:00FORBUS, IMPORT FRA. 33/2021, SERVEI TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT21005.5519095.951909.602022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049342021VML-716987Pagada2021-12-29T08:20:392021-12-29T08:20:392021-12-20T00:00:00BON PREU, SAU, IMPORT FRA.VML-716987, COMPRA BERENARS MENORS DEL SISCàrrecBON PREU, SAU20300-BENESTAR SOCIAL59.9751.978.002022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004930202134/2021Pagada2021-12-29T08:20:392021-12-29T08:20:392021-12-28T00:00:00FORBUS, SL, IMPORT FRA. 34/2021, SERVEI EXTRA TRANSPORT URBÀ DESEMBRECàrrecFORBUS, S.L.50200-MOBILITAT3556.653233.32323.3302022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049312021163Pagada2021-12-29T08:20:392021-12-29T08:20:392021-12-28T00:00:00AURIGA SERVEIS CULTURALS, S.L., IMPORT FRA.163, ORGANITZACIÓ D'ACTIVITATS I PROMOCIÓ TURÍSTIQUES DESEMBRECàrrecAURIGA SERVEIS CULTURALS, S.L.11100-COMERÇ4083.753375.0708.7502022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049352021FE21727Pagada2021-12-29T08:21:092021-12-29T08:21:092021-12-28T00:00:00SEICOR SECURITY SYSTEMS, SL, IMPORT FRA.FE21727, MANTENIMENT SISTEMA ANTIINTRUSIÓ LLARS INFANTSCàrrecSEICOR SECURITY SYSTEMS, SL30700-EDIFICIS I EQUIPAMENTS668.79552.72116.0702022-01-28T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000492820212021392Pagada2021-12-29T08:20:392021-12-29T08:20:392021-12-27T00:00:00SERVEIS TECNICS INTEGRALS VILCA, SL, IMPORT FRA.2021392, MANTENIMENT DE LA COBERTA DE POLICARBONAT DEL PATI DEL CLAUSTRE DE L'EDIFICI DE SANT ROC, SEU DE L'INSTITUT D'ESTUDIS VALLENCSCàrrecSERVEIS TECNICS INTEGRALS VILCA, SL30700-EDIFICIS I EQUIPAMENTS3141.162596.0545.1602022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000494120218169Pagada2021-12-29T08:21:092021-12-29T08:21:092021-12-28T00:00:00GERARD CABALLERO ANDREU, IMPORT FRA.8169, LLIBRES IGUALTATCàrrecCABALLERO ANDREU, GERARD21101-IGUALTAT554.77533.4321.3402022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049322021301/2021Pagada2021-12-29T08:20:392021-12-29T08:20:392021-12-28T00:00:00VILANIU COMUNICACIÓ, S.L., IMPORT FRA. 301/2021, SERVEI XARXES 2.0 DESEMBRECàrrecVILANIU COMUNICACIÓ, S.L.30207-INFORMATICA2858.632362.5496.1302022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004937202111396Pagada2021-12-29T08:21:092021-12-29T08:21:092021-12-28T00:00:00INFORDISA 2.0 S.L, IMPORT FRA.11396, EINA DE SUPORT REMOT ISLONLINECàrrecINFORDISA 2.0 S.L30207-INFORMATICA1640.761356.0284.7602022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004933202151-2021Pagada2021-12-29T08:20:392021-12-29T08:20:392021-12-28T00:00:00GASQUE ARQUITECTURA SLP, IMPORT FRA.51-2021, COORDINACIÓ DE SEGURETAT I SALUT EN FASE D'OBRA DE LA REFORMA DE LA CASA DE CULTURA DE VALLS (REMODELACIÓ PB I P1 I OBRES DE CONSERVACIÓ I MANTENIMENT)CàrrecGASQUE ARQUITECTURA SLP40310-GRANS PROJECTES INTEGRALS919.99760.32159.6702022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049362021elec202146Rebutjada2021-12-29T08:21:092021-12-29T08:21:092021-12-28T00:00:00Cartells personalitzats Decennals 2021CàrrecL'ESTRELLA DE QUERALT, S.L.50306-ENLLUMENAT INSTAL.LACIONS7260.06000.01260.002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049402021F194-021Cancel·lada2021-12-29T08:21:092021-12-29T08:21:092021-12-28T00:00:00PROJECTE D'IL.LUMINACIÓ MUSEU DE VALLSCàrrecGüell Ordis, Maria99999-SENSE CLASSIFICAR3332.342754.0578.3402022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049422021202100000055572Pagada2021-12-29T20:11:272021-12-29T20:11:272021-11-30T00:00:00RECAMBIOS Y ACCESORIOS GAUDÍ, SL, IMPORT FRA.FCR 202100000055572, VEHICLES POLICIACàrrecRECAMBIOS Y ACCESORIOS GAUDI, S.L.50100-SEGURETAT20.8817.263.6202022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000494820212Pagada2021-12-18T00:00:002021-12-18T00:00:002021-12-18T00:00:00SARA ESTEBAN ROMERO, IMPORT FRA.2, CURS D'INICIACIÓ A LA LLENGUA DE SIGNES DE SETEMBRE A DESEMBRE DE 2021CàrrecESTEBAN ROMERO, SARA21200-ACCIO CIVICA262.5262.5039.382022-01-17T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000494920212Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-16T00:00:00MAISIE STILL, IMPORT FRA.2, CURS D'ANGLÈS DE SETEMBRE A DESEMBRE DE 2021CàrrecSTILL, MAISIE21200-ACCIO CIVICA350.0350.0052.52022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049472021110/2021Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-14T00:00:00MARTA PALAU QUERALT, IMPORT FRA.110/2021, CURS DE LETTERING DE SETEMBRE A DESEMBRE DE 2021 AL CENTRE CÍVICCàrrecPALAU QUERALT, MARTA21200-ACCIO CIVICA635.01524.8110.2102022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000494620215Pagada2021-12-16T00:00:002021-12-16T00:00:002021-12-10T00:00:00CRISTIAN MANUEL MESA ENSEÑAT, IMPORT FRA.5, CURS D'INICIACIÓ A L'SKATE DE NOVEMBRE A DESEMBRECàrrecMESA ENSEÑAT, CRISTIAN MANUEL21200-ACCIO CIVICA262.5262.5039.382022-01-15T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004944202131/21Pagada2021-12-15T00:00:002021-12-15T00:00:002021-12-15T00:00:00ELISENDA NADAL ROBUSTÉ, IMPORT FRA.31/21, TALLER DE HATHA IOGA DE SETEMBRE A DESEMBRE DE 2021 AL CENTRE CÍVICCàrrecNADAL ROBUSTÉ, ELISENDA21200-ACCIO CIVICA816.75675.0141.75101.252022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049452021DH210004Pagada2021-12-15T00:00:002021-12-15T00:00:002021-12-14T00:00:00DAVID HERAS PINO, IMPORT FRA.DH210004, TALLER D'ESPAI DE JOCS DE SETEMBRE A DESEMBRE DE 2021CàrrecHERAS PINO, DAVID21200-ACCIO CIVICA687.5687.50103.132022-01-14T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004943202112Pagada2021-12-03T00:00:002021-12-03T00:00:002021-12-03T00:00:00ALBERT GIRONÈS LÓPEZ, IMPORT FRA.12, DISSENY I EXECUCIÓ DE LA INTERVENCIÓ MURAL ' LES DONES FEM HISTÒRIA'CàrrecGIRONÈS LÓPEZ, ALBERT21200-ACCIO CIVICA3025.02750.0275.0412.52022-01-02T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049552021A00045/2021Pagada2021-12-30T08:01:342021-12-30T08:01:342021-12-23T00:00:00PATRONAT MUNICIPAL ESPORTS, IMPORT FRA.A00045/2021, SERVEI DE MONITORATGE DE LES ACTIVITATS DE ZUMBA, PSICOMOTRICITAT I GIMNÀSTICA DE SETEMBRE A DESEMBRE DE 2021 AL CENTRE CÍVICCàrrecPATRONAT MUNICIPAL D'ESPORTS DE VALLS21200-ACCIO CIVICA1200.01200.0002022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000495120215603201859Pagada2021-12-30T08:01:342021-12-30T08:01:342021-12-28T00:00:00CESPA, S.A., IMPORT FRA. 5603201859, RETIRADA FUSTA MSM DESEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000495220215603201857Pagada2021-12-30T08:01:342021-12-30T08:01:342021-12-28T00:00:00CESPA, S.A., IMPORT FRA. 5603201857, RETIRADA RUNES MSMCàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT110.99100.910.0902022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000495620215607899647Pagada2021-12-30T08:02:022021-12-30T08:02:022021-12-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899647, SERVEI ESCOMBRERIES DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT69000.3762727.616272.7602022-01-29T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000495720215607899646Pagada2021-12-30T08:02:022021-12-30T08:02:022021-12-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899646, JARDINERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT55599.0648600.586998.4802022-01-29T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000495820215607899648Pagada2021-12-30T08:02:022021-12-30T08:02:022021-12-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899648, NETEJA VIÀRIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT82828.6175298.747529.8702022-01-29T00:00:002022-05-02T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000495920215607899649Pagada2021-12-30T08:02:022021-12-30T08:02:022021-12-29T00:00:00UTE VALLS (EMPARK), IMPORT FRA. 5607899649, DEIXALLERIA DESEMBRECàrrecUTE VALLS (EMPARK)51500-SOSTENIBILITAT6443.275857.52585.7502022-01-29T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049542021ES-1003315Pagada2021-12-30T08:01:342021-12-30T08:01:342021-12-29T00:00:00LA VOLA COMPANYIA DE SERVEIS AMBIENTALS, SAL, IMPORT FRA.ES-1003315, ACTUALITZACIÓ DEL PLA LOCAL DE PREVENCIÓ DE RESIDUS (PLP)CàrrecLA VOLA COMPANYIA DE SERVEIS AMBIENTALS, SAL51500-SOSTENIBILITAT4870.254025.0845.2502022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049502021Emit-142Pagada2021-12-30T08:01:342021-12-30T08:01:342021-12-29T00:00:00CORRIOLS I RIBERES, SL, IMPORT FRA.142, DESBROSSAMENT CAMÍ DE LA VERNEDA I EL DE PICAMOIXONS A FONTSCALDESCàrrecCORRIOLS I RIBERES, SL51503-MEDI NATURAL2719.02247.11471.8902022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004960202121159Pagada2021-12-30T08:02:022021-12-30T08:02:022021-12-28T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21159, PODA DE DIVERSES MORERES DE LA CIUTAT QUE NO ENTREN DINS DEL CONTRACTE AMB UTE VALLSCàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT399.3330.069.302022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004961202121162Pagada2021-12-30T08:02:022021-12-30T08:02:022021-12-29T00:00:00VIVERS LLURBA, SL, IMPORT FRA.21162, MANTENIMENT 3 ROTONDES DE CIRCUMVAL.LACIÓ DESEMBRECàrrecVIVERS LLURBA, SL51500-SOSTENIBILITAT502.15415.087.1502022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049532021arq14/21Pagada2021-12-30T08:01:342021-12-30T08:01:342021-12-29T00:00:00ANNA MARTI FORES, IMPORT FRA.14/21, ESTUDI ESTAT EDIFICI ESCOLA ELADI HOMSCàrrecMARTI FORES, ANNA30700-EDIFICIS I EQUIPAMENTS2843.52350.0493.5352.52022-01-29T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049662021F0002/2021Pagada2021-12-20T00:00:002021-12-20T00:00:002021-12-20T00:00:00LAURA FIGUEROLA MAGRE, IMPORT FRA.F0002/2021, CURS DE PILATES DE SETEMBRE A DESEMBRE DE 2021CàrrecFIGUEROLA MAGRE, LAURA21200-ACCIO CIVICA250.0250.0037.52022-01-19T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000496520211/21Pagada2021-12-20T00:00:002021-12-20T00:00:002021-12-20T00:00:00FAUSTINO CEPAS ARGUMOSA, IMPORT FRA.1/21, CURS DE TXI-KUNG DE SETEMBRE A DESEMBRE DE 2021CàrrecCEPAS ARGUMOSA, FAUSTINO21200-ACCIO CIVICA275.0275.0041.252022-01-19T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049642021A/49Pagada2021-12-20T00:00:002021-12-20T00:00:002021-12-17T00:00:00HEURA MUSTÉ SEGURA, IMPORT FRA.A/49, PAPER KRAFT DE DOBLE CARA I DE COLOR PER LES ACTIVITATS DE NADAL DEL CENTRE CÍVICCàrrecMUSTÉ SEGURA, HEURA21200-ACCIO CIVICA101.2383.6617.5702022-01-19T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000496320212/2021Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-16T00:00:00MIRIAM CULLERÉ PIÉ, IMPORT FRA.2/2021, ADAPTACIÓ DRAMATÚRGICA DE LA RUTA DE DONES PEL PROJECTE VALLS HISTÒRIA VIVACàrrecCULLERÉ PIÉ, MIRIAM21200-ACCIO CIVICA1500.01500.00225.02022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000496220211/21Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-16T00:00:00M. TERESA TRILLA FERRÉ, IMPORT FRA.1/21, CURS DE TRANSFORMACIÓ DE MOBLES DE SETEMBRE A DESEMBRE DE 2021CàrrecTRILLA FERRÉ, M. TERESA21200-ACCIO CIVICA600.0600.0090.02022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000497520216/2021Pagada2021-12-28T00:00:002021-12-28T00:00:002021-12-28T00:00:00COLLA GEGANTERA 'LA PESSIGOLLA' DE VALLS, IMPORT FRA.6/2021, ESPECTACLE ' FEM CAGAR EL TIÓ' A LA PLAÇA PILAR PRIMCàrrecCOLLA GEGANTERA "LA PESSIGOLLA" DE VALLS21200-ACCIO CIVICA600.0600.0002022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000497420212101Pagada2021-12-23T00:00:002021-12-23T00:00:002021-11-30T00:00:00ONA GIBERT MONTALA, IMPORT FRA.2101, RENOVACIÓ DOMINI APUJOPERSIANA.CAT 2021-2022CàrrecGIBERT MONTALA, ONA21200-ACCIO CIVICA348.48288.060.4843.22022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000497320216/2021Pagada2021-12-23T00:00:002021-12-23T00:00:002021-12-23T00:00:00AIDA SANCHEZ MARTINEZ, IMPORT FRA.6/2021, ELABORACIÓ DE LA RUTA DE DONES PEL PROJECTE VALLS HISTÒRIA VIVACàrrecSANCHEZ MARTINEZ, AIDA21200-ACCIO CIVICA1500.01500.00225.02022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004972202125/21Pagada2021-12-22T00:00:002021-12-22T00:00:002021-12-21T00:00:00BÀRBARA FLORES VERA, IMPORT FRA.25/21, INTRODUCCIÓ DELS ACTES VALLS HISTÒRIA VIVA I LA FÀBRICA DE LES IL·LUSIONS AL SISTEMA DE VENDA D'ENTRADES ONLINE I SEGUIMENT DE L'ESTAT DE VENDACàrrecFLORES VERA, BÀRBARA21200-ACCIO CIVICA181.5150.031.502022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049702021202118Pagada2021-12-21T00:00:002021-12-21T00:00:002021-12-17T00:00:00CELIA GONZALEZ SAEZ, IMPORT FRA.202118, BOSSES DE XUXES PEL CAGA TIÓCàrrecGONZALEZ SAEZ, CELIA21200-ACCIO CIVICA250.0227.2722.7302022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004971202111Pagada2021-12-21T00:00:002021-12-21T00:00:002021-12-20T00:00:00ESTER PEREZ MUÑOZ, IMPORT FRA.11, CURS DE GIMNÀSTICA ABDOMINAL HIPOPRESSIVA DE SETEMBRE A DESEMBRE DE 2021CàrrecPEREZ MUÑOZ, ESTER21200-ACCIO CIVICA325.0325.0048.752022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049672021A 20210573Pagada2021-12-20T00:00:002021-12-20T00:00:002021-12-20T00:00:00VESTIR L'EPOCA, SL, IMPORT FRA.A 20210573, LLOGUER DE VESTUARI HISTÒRIA VIVACàrrecVESTIR L'EPOCA, SL21200-ACCIO CIVICA459.8380.079.802022-01-19T00:00:002021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004968202101Pagada2021-12-20T00:00:002021-12-20T00:00:002021-12-20T00:00:00AIDA FERNÁNDEZ BRICOLLÉ, IMPORT FRA.01, REALITZACIÓ DELS TALLERS DE GESTIÓ EMOCIONAL ALS INSTITUTS DE SECUNDÀRIA DE VALLSCàrrecFERNÁNDEZ BRICOLLÉ, AIDA21200-ACCIO CIVICA2640.02640.00396.02022-01-19T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049692021A/69Pagada2021-12-20T00:00:002021-12-20T00:00:002021-12-20T00:00:00ALBA MOLAS GREGORIO, IMPORT FRA.A/69, TALLER DE CUINA FAMILIAR: TIÓ DE NADAL. DESEMBRE 2021CàrrecMOLAS GREGORIO, ALBA21200-ACCIO CIVICA258.94214.044.9432.12022-01-19T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049772021119/21Pagada2021-12-23T00:00:002021-12-23T00:00:002021-12-10T00:00:00ROSA PAIXÀ MATAS, IMPORT FRA.119/21, PETICIÓ FORMACIÓ CURS 'ACOMPANYAR ELS INFANTS RESPECTANT ELS PROCESSOS DE DESENVOLUPAMENT I APRENENTATGE'CàrrecPAIXÀ MATAS, ROSA30200-RECURSOS HUMANS3420.03420.00513.02022-01-22T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498120215Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-10T00:00:00IVO SANTINO RIAL MONTIVERO, IMPORT FRA.5, CURS D'INICIACIÓ A L'SKATE NOVEMBRE/DESEMBRECàrrecRIAL MONTIVERO, IVO SANTINO21200-ACCIO CIVICA262.5262.5039.382022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000497920212021/DP004Pagada2021-12-16T00:00:002021-12-16T00:00:002021-12-16T00:00:00SÒNIA VAQUER BASORA, IMPORT FRA.2021/DP004, TALLER DEFENSA PERSONALCàrrecVAQUER BASORA, SONIA21101-IGUALTAT50.050.007.52022-01-15T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004976202112Pagada2021-12-28T00:00:002021-12-28T00:00:002021-12-28T00:00:00YOLANDA CANO RUS, IMPORT FRA.12, TALLERS DE FORMACIÓ DEL CICLE ' CUINA REBEL' AL CENTRE CÍVIC DE VALLSCàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA200.0200.0030.02022-01-27T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000497820212021-076Pagada2021-12-20T00:00:002021-12-20T00:00:002021-12-15T00:00:00CAL GANXO, SL, IMPORT FRA.2021-076, CALÇOTADA VIDEO PROMOCIONALCàrrecCAL GANXO, S.L.11100-COMERÇ147.4134.013.402022-01-19T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498020212Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-10T00:00:00FERRAN PALLÀS GUARDIOLA, IMPORT FRA.2, CURS D'INICIACIÓ AL BMX DE SETEMBRE A DESEMBRE DE 2021CàrrecPALLÀS GUARDIOLA, FERRAN21200-ACCIO CIVICA337.5337.5050.632022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498820212021002Pagada2021-12-29T00:00:002021-12-29T00:00:002021-12-29T00:00:00ASSOCIACIÓ PROJECTE ATALANTA, IMPORT FRA.2021002, TALLER DE CERCLE DE DONES DE SETEMBRE A DESEMBRE DE 2021CàrrecASSOCIACIÓ PROJECTE ATALANTA21200-ACCIO CIVICA242.0200.042.002022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498920212021003Pagada2021-12-29T00:00:002021-12-29T00:00:002021-12-29T00:00:00ASSOCIACIÓ PROJECTE ATALANTA, IMPORT FRA.2021003, TALLER DE BENESTAR EMOCIONAL DE SETEMBRE A DESEMBRE DE 2021CàrrecASSOCIACIÓ PROJECTE ATALANTA21200-ACCIO CIVICA302.5250.052.502022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210004987202113Pagada2021-12-29T00:00:002021-12-29T00:00:002021-12-28T00:00:00YOLANDA CANO RUS, IMPORT FRA.13, TALLERS DE FORMACIÓ DEL CICLE ' ARTESANS ALIMENTARIS' AL CENTRE CÍVIC DE VALLSCàrrecCANO RUS, YOLANDA21200-ACCIO CIVICA150.0150.0022.52022-01-28T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498520218028410000035Pagada2021-12-22T00:00:002021-12-22T00:00:002021-11-22T00:00:00PREVENTIUM PREVENCION DE RIESGOS LABORALES, SA, IMPORT FRA.8028410000035, PETICIÓ FORMACIÓ PREVENCIÓ DE RISCOS BÀSICS PER A DELGATS DE PREVENCIÓCàrrecPREVENTIUM PREVENCION DE RIESGOS LABORALES, S.A.30200-RECURSOS HUMANS453.75375.078.7502022-01-21T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498420215Pagada2021-12-21T00:00:002021-12-21T00:00:002021-12-21T00:00:00ORIOL MORENO MARTI, IMPORT FRA.5, DISSENY I EXECUCIÓ DE LA INTERVENCIÓ MURAL: ' LES DONES FAN HISTÒRIA 'CàrrecMORENO MARTI, ORIOL21200-ACCIO CIVICA3025.02750.0275.0192.52022-01-20T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498220212/21Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-09T00:00:00KAMAL EL JAGHDAL, IMPORT FRA.2/21, CURS DE CAL·LISTÈNIA NOVEMBRE A DESEMBRE DE 2021CàrrecEL JAGHDAL, KAMAL21200-ACCIO CIVICA300.0300.0045.02022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498320212/21Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-10T00:00:00EL YAAKOUBI, MOHAMMED, IMPORT FRA., CURS DE CAL·LISTÈNIA DE NOVEMBRE A DESEMBRE DE 2021Càrrec*EL YAAKOUBI, MOHAMMED21200-ACCIO CIVICA225.0225.0033.752022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000498620212/21Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-10T00:00:00XAVI GARRIDO CARRERO, IMPORT FRA.2/21, FORMACIÓ DE BMX DE NOVEMBRE A DESEMBRE DE 2021CàrrecGARRIDO CARRERO, XAVI21200-ACCIO CIVICA262.5262.5039.382022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000500720212101653Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00DATOTS, SLU, IMPORT FRA.2101653, ANUNCI DE FULLETONS PER AL FOMENT D'ÚS DE LA DEIXALLERIACàrrecDATOTS, SLU51500-SOSTENIBILITAT605.0500.0105.002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049942021A/2021200Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-17T00:00:00OBRES I SERVEIS MARTINEZ ARLANDES, SL, IMPORT FRA.A/2021200, ACTUACIÓ EMERGÈNCIA DESOBSTRUCCIÓ XARXA SANEJAMENT INTERIOR SOLAR INSTITUT JAUME HUGUET RESOLUCIÓ 339/2021 (aprovar en relació normal)CàrrecOBRES I SERVEIS MARTINEZ ARLANDES, SL50305-SERVEIS6524.075391.791132.2802022-01-30T00:00:002022-05-02T00:00:002022-05-19T00:00:002022-05-25T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000500820212101654Rebutjada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00DATOTS, SLU, IMPORT FRA.2101654, ANUNCI DECENNALSCàrrecDATOTS, SLU40102-COMUNICACIO484.0400.084.002022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005005202135/2021Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00FORBUS, S.L., IMPORT FRA.35/2021, TRASLLAT AUTOBÚS GENT GRANCàrrecFORBUS, S.L.20305-ACCIO COMUNITARIA200.0181.8218.1802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050022021FA156321Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00CITY NET SERVEIS INTEGRALS DE NETEJA, SL, IMPORT FRA.FA156321, SERVEI DE NETEJA DE L'ESCOLA EUGENI D'ORS DESEMBRECàrrecCITY NET SERVEIS INTEGRALS DE NETEJA, SL30700-EDIFICIS I EQUIPAMENTS4437.073667.0770.0702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000499220212150504482Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00AQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU, IMPORT FRA.2150504482, MANTENIMENT INSTAL.LACIONS ELÈCTRIQUES DESEMBRECàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS58553.4548391.2810162.1702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049962021AA10Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00SETE ART-DISCLUB S.L., IMPORT FRA.AA10, DIGITALITZACIÓ CINTES VHS AMV SET'21CàrrecSETE ART-DISCLUB S.L.30504-ARXIU1571.791299.0272.7902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000499320212150504483Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00AQUAMBIENTE SERVICIOS PARA EL SECTOR DEL AGUA, SA, IMPORT FRA. 2150504483, MATERIAL PER A LES REPARACIONS DE L'ENLLUMENAT PÚBLIC PER ACTES VANDÀLICSCàrrecAQUAMBIENTE, SERVICIOS PARA EL SECTOR DEL AGUA, SAU50306-ENLLUMENAT INSTAL.LACIONS14515.1611996.02519.1602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050042021EC_2021_75Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ESPAI CONEIX, SCCL, IMPORT FRA.75, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA DESEMBRECàrrecESPAI CONEIX, SCCL20305-ACCIO COMUNITARIA469.48388.081.4802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049992021PR202199Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00INSTALACIONES REQUEJO, SL, IMPORT FRA.PR202199, SUBMINISTRAMENT I INSTAL.LACIÓ DUES BOMBRES DE REGANTS EN EDAR URBANACàrrecINSTALACIONES REQUEJO, S.L.51502-EDAR24961.6924961.695241.9502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000501120212021190Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2021190, MATERIAL LLAR XIQUETS I XIQUETSCàrrecCISTELLERIA ROCA, SCP20100-EDUCACIO120.6599.7120.9402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050092021F21-152144Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F21-152144, REVISIÓ MÈDICACàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS90.090.0002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049952021F21-152094Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00PREVENACTIVA, SLU, IMPORT FRA.F21-152094, REVISIÓ MEDIA 2 POLICIES DES'21CàrrecPREVENACTIVA, SLU30200-RECURSOS HUMANS221.76221.76002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000499720212021//24478Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-25T00:00:00CIMCAT SERVEIS, S.L., IMPORT FRA.2021//24478, SUBMINSTRAMENT DE 5 FIGURES ADDICIONALS DE 4X1.70 METRES PER COL·LOCAR AMB L'ENLLUMENAT DE NADALCàrrecCIMCAT SERVEIS, S.L.50306-ENLLUMENAT INSTAL.LACIONS7865.06500.01365.002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050062021A212872Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212872, NETEJA CAMPANAR S. JOAN DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS99.9882.6317.3502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050032021A212824Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA. A212824, NETEJA POLICIA LOCAL DESEMBRECàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS234.16193.5240.6402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049982021F2132925Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00ORTOWEB MEDICAL, SL, IMPORT FRA.F2132925, ADQUISICIÓ DE MATERIAL PEL BANC DE RECURSOS TÈCNICS DE SALUTCàrrecORTOWEB MEDICAL, SL20305-ACCIO COMUNITARIA4999.994413.64586.3502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050102021FAFA0168Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-22T00:00:00FOREVENTSGEST ESTUDI ESTRATEGIA, SL, IMPORT FRA.FAFA0168, SHOWCOOKING, CALDO DE NADALCàrrecFOREVENTSGEST ESTUDI ESTRATEGIA, S.L.11100-COMERÇ720.5655.065.502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050002021V0CV0C-210398Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL; IMPORT FRA.V0C-210398, CONTROL D'ACCÉS AL CEMENTIRI DESEMBRECàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL30700-EDIFICIS I EQUIPAMENTS744.68615.44129.2402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050012021V0CV0C-210399Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00IPRES INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL, IMPORT FRA.V0C-210399, CONTROL PESSEBRE MONUMENTAL DESEMBRECàrrecI.P.R.E.S. INTEGRACIÓ DE PERSONES AMB RISC D'EXCLUSIÓ SOCIAL11100-COMERÇ867.27716.75150.5202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049902021V-FACEJV-FE21.0042Rebutjada2021-12-31T00:00:002021-12-31T00:00:002021-12-27T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0042, CERT. 4 OBRES DE REHABILITACIÓ DE L'ESCOLA ELADI HOMSCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS7779.796429.581350.2102022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100049912021V-FACEJV-FE21.0043Rebutjada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00CONSTRUCCIONS JAEN VALLES, SL, IMPORT FRA.JV-FE21.0043, CERT. 4 OBRES DE REHABILITACIÓ DE L'ESCOLA BALTASAR SEGÚCàrrecCONSTRUCCIONS JAEN VALLES, S.L.30700-EDIFICIS I EQUIPAMENTS12650.7110455.132195.5802022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005018202121042104422962Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422962, MANT.SALVAESCALES ESCOLA CANDELA 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS72.660.012.602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000501720215603201901Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00CESPA, S.A., IMPORT FRA. 5603201901, LLOGUER CONTENIDOR RUNA CAIXA CEMENTIRI DESEMBRECàrrecPREZERO ESPAÑA, S.A.50302-SERVEIS MANTENIMENT97.4980.5716.9202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005019202121042104422958Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422958, MANT.ASCENSOR BARRI ALT CAMP 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005020202121042104422957Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422957, MANT.ASCENSOR BIBLIOTECA 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005022202121042104422954Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422954, MANT.ASCENSOR AJUNTAMENT 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS363.0300.063.002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005023202121042104422955Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422955, MANT.ASCENSOR KURSAAL 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005024202121042104422960Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422960, MANT.ASCENSOR ESCOLA ENXANETA 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005025202121042104422959Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422959, MANT.ASCENSOR ESCOLA ELADI HOMS 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005027202121042104422956Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422956, MANT.ASCENSOR IEV 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005028202121042104422961Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORONA S.COOP., IMPORT FRA.21042104422961, MANT.ASCENSOR ESCOLA CANDELA 4TCàrrecORONA S.COOP.30700-EDIFICIS I EQUIPAMENTS275.52227.747.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005033202143000-2021-12-2975-NPagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-12-2975-N, TELEASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL889.92889.92002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005034202143000-2021-12-2949-NPagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00CREU ROJA, IMPORT FRA. 43000-2021-12-2949-N, TELEASSISTÈNCIA DESEMBRECàrrecCREU ROJA20300-BENESTAR SOCIAL1682.641682.64002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050122021202149Pagada2021-12-31T00:00:002021-12-31T00:00:002021-04-30T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.202149, COMPRA DE 4 CORTINES DE PLÀSTIC PEL KURSAAL AMB MOTIU DE LES VACUNACIONS COVIDCàrrecCISTELLERIA ROCA, SCP31102-COMPRES29.4524.345.1102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000501320212021187Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00CISTELLERIA ROCA, SCP, IMPORT FRA.2021187, SISCàrrecCISTELLERIA ROCA, SCP20300-BENESTAR SOCIAL56.9847.099.8902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005029202123Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00MONTSERRAT PALLEJÀ MERCADÉ, IMPORT FRA. 23, SERVEI D'ATENCIÓ PSICOLÒGICA DEL SIAD I DEL SERVEI D'ATENCIÓ INTEGRAL LGBTI DESEMBRECàrrecPALLEJÀ MERCADÉ, MONTSERRAT21101-IGUALTAT720.0720.00108.02022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005014202121393Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00JAUME CABRE CASALS, IMPORT FRA.21393, REHABILITACIÓ INTEGRAL TOTAL DE LES 4 FINESTRES I PERSIANES DE L'AULA DE 4T DE LA PLANTA SEGONA DE L'ESCOLA ELADI HOMSCàrrecCABRE CASALS, JAUME30700-EDIFICIS I EQUIPAMENTS6622.095472.81149.2902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005016202121C1050145Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00SERVICIOS MICROINFORMÀTICA, S.A., IMPORT FRA.21C1050145, SISTEMA DE VIDEOACTA DES/GENCàrrecSERVICIOS MICROINFORMATICA, S.A.30207-INFORMATICA1699.81404.79295.0102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050302021FAC2021A0113Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0113, ACCIONS FORMATIVES DEL PROJECTE DONES EN XARXACàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA377.98312.3865.602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050312021FAC2021A0114Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0114, PLICSCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA88.3172.9815.3302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050262021FAC2021A0115Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00COMBINATS, SCCL, IMPORT FRA.FAC2021A0115, SERVEI DE PUNT D'ASSESSORAMENT ENERGÉTICCàrrecCOMBINATS, SCCL20305-ACCIO COMUNITARIA847.0700.0147.002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005021202120210000464Rebutjada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00REPARAR/TRANSFORMAR CONTENEDOR NE/CBL 3500L PAPEL - ID 116413CàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT4803.73970.0833.702022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050152021FAFA0172Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FOREVENTSGEST ESTUDI ESTRATEGIA, SL, IMPORT FRA.FAFA0172, PROTOCOLCàrrecFOREVENTSGEST ESTUDI ESTRATEGIA, S.L.40000-ALCALDIA345.02313.6531.3702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050322021Emit-2021171Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ÀPATS SANS,S.L., IMPORT FRA.2021171, SERVEI DE MENJADOR PER A LES LLARS D'INFANTS DESEMBRECàrrecÀpats Sans,S.L.20100-EDUCACIO1815.221650.2165.0202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000504320212110946Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2110946, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT206.63170.7735.8602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000504420212110947Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2110947, MEDI AMBIENTCàrrecFERRETERIA VALLS, S.L.51500-SOSTENIBILITAT127.05105.022.0502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000504520212111362Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2111362, EINESCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT285.56236.049.5602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005041202121758APagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21758A, SISCàrrecSANTO DOMINGO, MONTSERRAT20300-BENESTAR SOCIAL46.5938.58.0902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050382021A00292003Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00RAMON MAGRIÑA BATALLA, SA, IMPORT FRA.A00292003, VIES PÚBLIQUESCàrrecRAMON MAGRIÑA BATALLA, S.A.50302-SERVEIS MANTENIMENT84.9470.214.7402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000503920217110409417Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00LYRECO ESPAÑA, S.A., IMPORT FRA.7110409417, COMPRA DE DIVERS MATERIAL D'OFICINA PER A LES DEPENDÈNCIES DE L'AJUNTAMENTCàrrecLYRECO ESPAÑA, S.A.31102-COMPRES1500.181239.82260.3602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050372021LD21121131Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FRAIKIN ASSETS, SAS, IMPORT FRA. LD21121131, RENTING VEHICLES POLICIA DESEMBRECàrrecFRAIKIN ASSETS S.A.S.50100-SEGURETAT2187.681808.0379.6802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050462021A39207Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00CONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA, IMPORT FRA. A39207, CERTIFICATS DIGITALS TCATCàrrecCONSORCI ADMINISTRACIÓ OBERTA DE CATALUNYA30207-INFORMATICA69.757.612.102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050352021CRT2100242Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100242, COMBUSTIBLE VEHICLES SERVEIS MANTENIMENT DESEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50302-SERVEIS MANTENIMENT1125.5930.17195.3302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050362021CRT2100243Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ESTACION SERVICIO VAZQUEZ, S.L., IMPORT FRA. CRT2100243, COMBUSTIBLE VEHICLES POLICIA DESEMBRECàrrecESTACION SERVICIO VAZQUEZ, S.L.50100-SEGURETAT802.01662.82139.1902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005042202186350Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00IBERTRAC, SL, IMPORT FRA.86350, INSPECCIÓ TÈCNICA DE XILÒFAGSCàrrecIBERTRAC, S.L.30700-EDIFICIS I EQUIPAMENTS3375.32789.5585.802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000504020212758Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00RAFEL PORTA GRAGERA, RAFEL, IMPORT FRA.2758, LLOGUER MATERIALCàrrecPORTA GRAGERA, RAFEL40000-ALCALDIA1201.53993.0208.5302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050512021H / 238658Pagada2021-12-31T00:00:002021-12-31T00:00:002021-10-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL, IMPORT FRA.H / 238658, PLICSCàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20305-ACCIO COMUNITARIA33.3932.021.3702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050522021T210227Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-18T00:00:00AUDIOLLUM SERVEIS, SL, IMPORT FRA.T210227, EMERGÈNCIA PER A CALEFACTAR L'ESCOLA ELADI HOMSCàrrecAUDIOLLUM SERVEIS, S.L.30700-EDIFICIS I EQUIPAMENTS696.96576.0120.9602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050472021A133682Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-24T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A133682, PROMOCIÓCàrrecAGROQUIMICA RECASENS, SL11100-COMERÇ50.646.04.602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050482021A133065Pagada2021-12-31T00:00:002021-12-31T00:00:002021-07-07T00:00:00AGROQUIMICA RECASENS, SL, IMPORT FRA.A133065, PROMOCIÓCàrrecAGROQUIMICA RECASENS, SL11100-COMERÇ82.6873.88.8802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050502021A212420Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-15T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A212420, SERVEIS DE NETEJA A L'EDIFICI DE LES MONGES DE CLAUSURA DEL PORTAL NOUCàrrecNETEGES TARRACO CLEANING, S.L.21200-ACCIO CIVICA738.1610.0128.102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000504920216Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-15T00:00:00MOVIMENT EDUCATIU DE L'ALT CAMP, IMPORT FRA.6, ESPAI DE TROBADA ENTRE PROFESSIONALS DE L'ÀMBIT EDUCATIUCàrrecMOVIMENT EDUCATIU DE L'ALT CAMP20100-EDUCACIO1245.01245.0002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-18T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050532021A1/106Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00FCO.JAVIER QUERALT MAGRIÑA, IMPORT FRA.A1/106, LOTS DELS REGIDORSCàrrecQUERALT MAGRIÑA, FCO JAVIER31102-COMPRES242.0220.022.002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050542021F000101-1Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-28T00:00:00DAVID VIDAL GONZALET, IMPORT FRA.F000101-1, LOTS DELS REGIDORSCàrrecVIDAL GONZALEZ, DAVID31102-COMPRES292.0241.3250.6802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005055202190000000083Pagada2021-12-17T00:00:002021-12-17T00:00:002021-12-14T00:00:00GENERALITAT DE CATALUNYA, IMPORT FRA.90000000083, CONCESSIÓ DEMANIAL 4 ANUALITAT CASA CULTURACàrrecGENERALITAT DE CATALUNYA30700-EDIFICIS I EQUIPAMENTS28297.1828297.18002022-01-16T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000505920212101265Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101265, RESIDUS DEIXALLERIACàrrecEXCAVACIONS CARBONELL, S .A.51500-SOSTENIBILITAT411.31373.9237.3902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000505720214003297250Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00SOC. ESTATAL CORREOS Y TELÈGRAFOS, SA, IMPORT FRA. 4003297250, SERVEIS POSTALS DESEMBRECàrrecSOC.EST.CORREOS Y TELEGRAFOS, SA30206-OAC2271.342093.96177.3802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000506020212111366Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FERRETERIA VALLS, SL, IMPORT FRA.2111366, EDIFICISCàrrecFERRETERIA VALLS, S.L.50302-SERVEIS MANTENIMENT0.410.340.0702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050562021Emit-21154170Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ALGECO CONSTRUCCIONES MODULARES,SL, IMPORT FRA.21154170, LLOGUER INSTAL.LACIONS MUSICA DESEMBRECàrrecALGECO CONSTRUCCIONES MODULARES, SL30700-EDIFICIS I EQUIPAMENTS561.44464.097.4402022-01-30T00:00:002022-03-04T00:00:002022-12-23T00:00:002022-12-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000506120210000246426Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.246426, REPARAR CENTRAL CALEFACCIÓ CANDELACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS517.46427.6589.8102022-01-30T00:00:002022-02-25T00:00:002022-03-03T00:00:002022-03-10T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050582021A212912Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00NETEGES TARRACO CLEANING, S.L., IMPORT FRA.A212912, REFORÇ NETEJA E.HOMS I B.SEGU INICI CURS SET. 2021CàrrecNETEGES TARRACO CLEANING, S.L.30700-EDIFICIS I EQUIPAMENTS2734.62260.0474.602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050622021477/2021GRTPagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00GESTIO I RECUPERACIO DE TERRENYS, SAU, IMPORT FRA.477/2021GRT, VALORITZACIÓ DE MATALASSOS PROVINENTS DE LA DEIXALLERIA DESEMBRECàrrecGESTIO I RECUPERACIO DE TERRENYS, SAU51500-SOSTENIBILITAT264.52240.4724.0502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050632021FV20210306Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00SIRUSA, IMPORT FRA.FV20210306, INCINERACIÓ DE RESIDUS DESEMBRECàrrecSIRUSA51500-SOSTENIBILITAT59866.7359866.73002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005065202123937Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00RADIADORS MANEL, SL, IMPORT FRA. 23937, MANT.MAQUINARIACàrrecRADIADORS MANEL, SL50302-SERVEIS MANTENIMENT39.5732.76.8702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000506420212000218Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-19T00:00:00FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2000218, ACCIÓ CÍVICACàrrecFLECA PASTISSERIA CAL CESC, S.L.21200-ACCIO CIVICA424.81386.1938.6202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000506620212000220Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00FLECA PASTISSERIA CAL CESC, SL, IMPORT FRA.2000220, PROTOCOLCàrrecFLECA PASTISSERIA CAL CESC, S.L.40000-ALCALDIA501.55455.9545.602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050692021A21004Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-27T00:00:00CALÇATS MALLORQUI, S.A., IMPORT FRA.A21004, ADQUISICIÓ DE SABATES PER ALS CONSERGES DE LES ESCOLES MUNICIPALSCàrrecCALÇATS MALLORQUI, S.A.31102-COMPRES549.6549.6002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050682021P2102141Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00PROMICSA, IMPORT FRA.P2102141, ANUNCI ESPECIAL GASTRONOMIACàrrecPROMICSA-DIARI DE TARRAGONA40102-COMUNICACIO5000.334132.5867.8302022-01-30T00:00:002022-03-04T00:00:002022-05-30T00:00:002022-06-17T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050732021D133D/2021Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00VALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS, IMPORT FRA.D133D/2021, VALS APARCAMENT COMERÇOSCàrrecVALLS, INFRAESTRUCTURES, APARCAMENTS I SERVEIS11100-COMERÇ1750.01446.28303.7202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050672021FV20210322Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00SIRUSA, IMPORT FRA.FV20210322, INCINERACIÓ DE RESIDUS DESEMBRECàrrecSIRUSA51500-SOSTENIBILITAT537.95537.95002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005072202121857APagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21857A, ALCALDIACàrrecSANTO DOMINGO, MONTSERRAT40000-ALCALDIA135.4111.923.502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050702021FE21321372872918Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-09T00:00:00NATURGY IBERIA, SA, IMPORT FRA. FE21321372872918, GAS ESCOLA CANDELA LOCAL03 (SET/NOV)CàrrecNATURGY IBERIA, S.A.30700-EDIFICIS I EQUIPAMENTS105.4387.1318.302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000507420212100172Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00TORRENTS CERVELLÓ CONSTRUCCIONS, SL, IMPORT FRA.2100172,. Execució subsidiària d'emergència Carrer Muralla del Castell 24-26. Expedient 21059 EXS.CàrrecTORRENTS CERVELLÓ CONSTRUCCIONS, S.L.50300-VIA PUBLICA9560.037947.741612.2902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000507120213000330653Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00SAICA NATUR, SL, IMPORT FRA.3000330653, VALORITZACIÓ DE RESIDUS DESEMBRECàrrecSAICA NATUR, S.L.51500-SOSTENIBILITAT2402.82184.36218.4402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050752021A 20210483Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-17T00:00:00VESTIR L'EPOCA, SL, IMPORT FRA.A 20210483, LLOGUER VESTITSCàrrecVESTIR L'EPOCA, SL21200-ACCIO CIVICA943.8780.0163.802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050772021243Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-18T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.243, PROMOCIÓCàrrecHERNANDEZ MATEU, ORIOL11100-COMERÇ338.8280.058.802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005076202121012Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-20T00:00:00CLUB TIR AMB ARC HARU, IMPORT FRA.21012, ACTIVITAT TIR AMB ARC DINS EL MARC DEL PEECàrrecCLUB DE TIR AMB ARC HARU20100-EDUCACIO400.0400.0002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050782021244Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ORIOL HERNANDEZ MATEU, IMPORT FRA.244, PROMOCIÓCàrrecHERNANDEZ MATEU, ORIOL11100-COMERÇ338.8280.058.802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000508020210000246536Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00COMSA SERVICE FACILITY MANAGEMENT, SAU, IMPORT FRA.246536, TREBALLS CALDERA CUINA-ENXANETACàrrecCOMSA SERVICE FACILITY MANAGEMENT, SAU30700-EDIFICIS I EQUIPAMENTS294.64243.551.1402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-01-28T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050792021EE-2021-121Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS), IMPORT FRA.EE-2021-121, ENCÀRREC SERVEIS DE VIGILÀNCIA AMBIENTAL DE LA VIA PÚBLICA I DELS SERVEIS DE RECOLLIDA I NETEJA DEL MES DE DESEMBRE-21CàrrecESPAI D'EMPRENEDORS, S.L. (ECOEMPRENEDORS)51500-SOSTENIBILITAT3554.082937.26616.8202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051042021082018468261 0598PMR101N0461717Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0461717, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS174.62144.3130.3102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051052021082018466036 0792PMR101N0459975Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-17T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0459975, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.87173.4536.4202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051062021082018468597 0579PMR101N0468082Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0468082, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS35.8832.623.2602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051072021082036678732 0159PNR101N0348853Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0348853, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL73.7967.086.7102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051112021DIGITAL9Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00SOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL; IMPORT FRA.9, obsequis tallers memòria (dinamització comunitària gent gran) CàrrecSOCIETAT AGRICOLA I SECCIO DE CREDIT DE VALLS, SCCL20305-ACCIO COMUNITARIA41.0939.511.5802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051082021082035837529 0287PPR101N0146881Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0146881, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS54.3544.929.4302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051092021082036680695 0132PPR101N0149692Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0149692, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS487.34402.7684.5802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051102021082036678770 0159PNR101N0348672Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PNR101N0348672, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL74.7567.956.802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050812021082013980360 1026PLR108N0091164Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-27T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR108N0091164, ELEC.ESCOLESCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS506.28418.4187.8702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050822021082013977383 0582PLR101N0499058Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0499058, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS407.07336.4270.6502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050832021082013976231 0603PLR101N0501779Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0501779, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS108.598.649.8602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050842021082013974971 0603PLR101N0501776Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0501776, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS47.843.454.3502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050852021082035211114 0352PLR101N0501792Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0501792, ELEC.AIGÜESCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS51.947.184.7202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050862021082013980206 0603PLR101N0501771Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0501771, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS145.6132.3613.2402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050872021082013982368 0618PLR101N0503189Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0503189, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS389.62354.235.4202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050882021082035900474 0380PLR101N0492518Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0492518, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS13.7512.51.2502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050892021082013976867 0850PLR101N0489495Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-16T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0489495, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS209.33190.319.0302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050902021082013980128 0641PLR101N0499182Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-24T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0499182, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS75.4468.586.8602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050912021082013973199 1094PLR101N0494136Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0494136, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS138.11114.1423.9702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050922021082013978602 0681PLR101N0497746Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0497746, ELEC.SEMÀFORSCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS16.715.181.5202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050932021082028651843 0741PLR101N0496611Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0496611, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS265.14219.1246.0202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050942021082013974534 0597PLR101N0494889Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-21T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PLR101N0494889, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS33.5630.513.0502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050952021082037165561 0036PMR101N0453090Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0453090, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL82.6468.314.3402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050962021082018461397 0579PMR101N0471728Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0471728, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS768.64698.7669.8802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050972021082018463147 0828PMR101N0466480Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-23T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0466480, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS272.06247.3324.7302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050982021082018467536 0598PMR101N0461716Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0461716, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS70.0257.8712.1502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100050992021082035882901 0491PMR101N0453201Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-14T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0453201, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS52.7943.639.1602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051002021082035904162 0261PMR101N0461909Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-20T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PPR101N0146881, ELEC.EDIFICISCàrrecENDESA ENERGIA, SAU30700-EDIFICIS I EQUIPAMENTS28.7926.172.6202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051012021082036616090 0272PMR101N0455276Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-15T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0455276, ELEC.HAB.SOCIALCàrrecENDESA ENERGIA, SAU20300-BENESTAR SOCIAL83.2675.697.5702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051022021082018462367 0551PMR101N0470419Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-28T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0470419, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS219.37181.338.0702022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051032021082018464140 0579PMR101N0471609Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00ENDESA ENERGIA, SAU, IMPORT FRA.PMR101N0471609, ELEC.ENLLUMENATCàrrecENDESA ENERGIA, SAU50306-ENLLUMENAT INSTAL.LACIONS438.23362.1776.0602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000511220212101293Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-30T00:00:00EXCAVACIONS CARBONELL, SA, IMPORT FRA.2101186, RESIDUS BRIGADACàrrecEXCAVACIONS CARBONELL, S .A.50302-SERVEIS MANTENIMENT90.7582.58.2502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005121202120212363Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00HAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL, IMPORT FRA.20212363, REPARACIÓ CÚPULA DE METRACRILAT A LA PLAÇA VILA ROMANACàrrecHAPPYLUDIC PLAYGROUND AND URBAN EQUIPMENT, SL51500-SOSTENIBILITAT343.64284.059.6402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051162021ENT2021/00061Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FUNDACIÓ VILANIU, IMPORT FRA.ENT2021/0054, SERVEI ATENCIÓ DOMICILIÀRIA DESEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20300-BENESTAR SOCIAL21791.1521791.15002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051172021ENT2021/00062Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FUNDACIO VILANIU, IMPORT FRA.ENT2021/0062, SERVEI DE NETEJA COVID DELS ESPAIS DELS TALLERS D'ESTIMULACIÓ COGNITIVA PER A GENT GRAN (BARRI COLLA VELLA I BARRI ALT CAMP) DESEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA37.5137.51002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051142021S210226Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210226, SERVEI DE MANTENIMENT, REG I TRACTAMENT DE JARDINERES DE LA VIA PÚBLICA DESEMBRECàrrecFUNDACIÓ PRIVADA GINAC51500-SOSTENIBILITAT1443.81193.22250.5802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051132021A210414Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00TGD TARRAGONA DISSENY, S.L., IMPORT FRA.A210414, MATERIAL COMPANYES VIOLÈNCIES MASCLISTESCàrrecTGD TARRAGONA DISSENY, S.L.21101-IGUALTAT308.55255.053.5502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051152021S210227Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FUNDACIO PRIVADA GINAC, IMPORT FRA.S210227, SERVEI CITA PRÈVIA DESEMBRECàrrecFUNDACIÓ PRIVADA GINAC30700-EDIFICIS I EQUIPAMENTS1669.461379.72289.7402022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051242021ENT2021/00063Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FUNDACIO VILANIU, IMPORT FRA.ENT2021/0063, NETEJA COVID19 ESPAI DONES EN XARXA DESEMBRECàrrecFUNDACIÓ PRIVADA VILANIU PER A L'ATENCIÓ A LA DEPENDÈNCIA20305-ACCIO COMUNITARIA64.6964.69002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000512020218Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-26T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.8, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT92.092.0013.82022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051222021FVQ-21006048Pagada2021-12-31T00:00:002021-12-31T00:00:002020-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21006048, SUBMINISTRAMENT DE DIVERS MATERIAL PER A LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT464.77384.1180.6602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000512520219657Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-21T00:00:00CADENA ELS TIGRES, SL, IMPORT FRA.9657, MAT.FÀBRICA DE LES IL·LUSIONSCàrrecCADENA ELS TIGRES, SL21200-ACCIO CIVICA62.0951.3110.7802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051232021FVQ-21006049Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, S.L., IMPORT FRA.FVQ-21006049, SUBMINISTRAMENT DE DIVERS MATERIAL PER A LA VIA PÚBLICACàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT372.87308.1664.7102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051182021BX-20211748Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-29T00:00:00QUALITY MERA, SLU, IMPORT FRA.BX-20211748, SERVEI D'ELABORACIÓ I EDICIÓ DE PODCATS A LA PLATAFORMA DE CONTINGUTS DE LA RÀDIO MUNICIPAL ON-LINE DESEMBRECàrrecQUALITY MERA, S.L.U.21100-PARTICIPACIÓ1662.251373.76288.4902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000511920217Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-22T00:00:00MARIAN BOUTAHRI BELYAMANI, IMPORT FRA.7, Mediació amb perspectiva de gènereCàrrecBOUTAHRI BELYAMANI, MARIAN21101-IGUALTAT68.068.0010.22022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000512620210-158189Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.158189, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT0.750.620.1302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000512720210-158190Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.158190, VIES PÚBLIQUESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT306.47253.2853.1902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000512820210-158191Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00VIVES MARIN, SA, IMPORT FRA.158191, ESCOLESCàrrecVIVES MARIN,S .A.50302-SERVEIS MANTENIMENT19.6916.273.4202022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051292021FVQ-21006050Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-15T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21006050, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT140.34115.9824.3602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005130202121677APagada2021-12-31T00:00:002021-12-31T00:00:002021-11-30T00:00:00MONTSERRAT SANTO DOMINGO, IMPORT FRA.21677A, DISSENY CARTELL 'Relats corporals..' 11 novembreCàrrecSANTO DOMINGO, MONTSERRAT21101-IGUALTAT305.25252.2752.9802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051312021a37Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-15T00:00:00ROSA BARRUFET GARCIA, IMPORT FRA.A37, EDUCACIÓCàrrecBARRUFET GARCIA, ROSA20100-EDUCACIO18.1515.03.1502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051322021FVQ-21006242Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21006242, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT200.86166.034.8602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051332021FVQ-21006243Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.FVQ-21006243, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT235.61194.7240.8902022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051342021VCQ-21001481Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00GESTION INTEGRAL DEL PUNTO DE VENTA, SL, IMPORT FRA.VCQ-21001481, VIES PÚBLIQUESCàrrecGESTION INTEGRAL DEL PUNTO DE VENTA, S.L.50302-SERVEIS MANTENIMENT526.91435.4691.4502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051352021G21/00067Pagada2021-12-31T00:00:002021-12-31T00:00:002021-10-25T00:00:00GESTIO PIUS HOSPITAL DE VALL S, SAM, IMPORT FRA.G21/00067, SERVEI PREVENTIU PIUS DIADA CASTELLERA S.URSULA '21 I SANT JOANCàrrecGESTIO PIUS HOSPITAL DE VALLS, SAM50106-PROTECCIO CIVIL2713.612713.61002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051362021EC_2021_59Pagada2021-12-31T00:00:002021-12-31T00:00:002021-10-27T00:00:00ESPAI CONEIX, SCCL, IMPORT FRA.59, SERVEI DE GESTIÓ I DINAMITZACIÓ DEL PROJECTE DONES EN XARXA OCTUBRECàrrecESPAI CONEIX, SCCL20305-ACCIO COMUNITARIA545.71451.094.7102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000513720212021107Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00ASSOCIACIÓ IN VIA, IMPORT FRA.2021107, IGUALTATCàrrecAssociació in via21101-IGUALTAT338.55338.55002022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005138202121/29Pagada2021-12-31T00:00:002021-12-31T00:00:002021-10-20T00:00:00RAMON OLLER VIVES, IMPORT FRA.21/05, PROTOCOLCàrrec*OLLER VIVES, RAMON40000-ALCALDIA25.9521.454.502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005139202121/32Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-27T00:00:00RAMON OLLER VIVES, IMPORT FRA.21/32, ADQUISICIÓ MATERIAL DESTINAT AL SISCàrrec*OLLER VIVES, RAMON20300-BENESTAR SOCIAL630.65521.2109.4502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051402021135665Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00FEMAREC, SCCL, IMPORT FRA.135665, MEDI AMBIENTCàrrecFEMAREC, S.C.C.L.51500-SOSTENIBILITAT70.6964.266.4302022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-10T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000514120214507/1Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-27T00:00:00FARMÀCIA ROSA M.SERO, IMPORT FRA.4507/1, FARMÀCIACàrrecFARMACIA SERO MARTI, ROSA M.20300-BENESTAR SOCIAL16.9716.320.6502022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000514420212021000473Cancel·lada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:0012 amortidors per contenidorsCàrrecXARXA AMBIENTAL, SCCL99999-SENSE CLASSIFICAR901.89745.36156.5302022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005145202120210712Cancel·lada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00196 adhesius + 72CàrrecXARXA AMBIENTAL, SCCL99999-SENSE CLASSIFICAR2017.531667.38350.1502022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000514220212021000471Cancel·lada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00REPARAR/TRANSFORMAR CONTENEDOR NE/CBL 3500L PAPEL - ID 116413CàrrecXARXA AMBIENTAL, SCCL99999-SENSE CLASSIFICAR4803.73970.0833.702022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005143202120210000472Cancel·lada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00Reparacio de 5 contenidorsCàrrecXARXA AMBIENTAL, SCCL99999-SENSE CLASSIFICAR4114.123400.1714.0202022-01-30T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005146202113Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-17T00:00:00ASSOCIACIÓ CATORZE EIXOS, IMPORT FRA.13, SERVEI DE PUNT LILA I MULTICOLORCàrrecASSOCIACIÓ CATORZE EIXOS20305-ACCIO COMUNITARIA496.1410.086.102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005149202120210712Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20210712, INSTAL·LACIÓ D'ADHESIUS PER ALS CONTENIDORS SOTERRATSCàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT1667.381378.0289.3802022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls431613000820210005147202120210000472Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.20210000472, REPARACIÓ 5 CONTENIDORS EASY DE SUPERFÍCIE.CàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT3400.12810.0590.102022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls43161300082021000514820212021000473Pagada2021-12-31T00:00:002021-12-31T00:00:002021-12-31T00:00:00XARXA AMBIENTAL, SCCL, IMPORT FRA.2021000473, REPARACIÓ CONTENIDORS SOTERRATS.CàrrecXARXA AMBIENTAL, SCCL51500-SOSTENIBILITAT745.36616.0129.3602022-01-30T00:00:002021-12-31T00:00:002021-12-31T00:00:002022-02-09T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051512021G210000268Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-10T00:00:00GARDON BIGORRA, SA, IMPORT FRA.G210000268, EMERGÈNCIA PER A CALEFACTAR L'ESCOLA ELADI HOMSCàrrecGARDON-BIGORRA, S.A.30700-EDIFICIS I EQUIPAMENTS925.15764.59160.5602022-01-30T00:00:002022-03-04T00:00:002022-03-10T00:00:002022-05-31T00:00:0041.28427761.2476852 Ajuntament de Valls4316130008202100051502021F210000746Pagada2021-12-31T00:00:002021-12-31T00:00:002021-11-04T00:00:00GARDON BIGORRA, SA, IMPORT FRA.F210000746, EMERGÈNCIA PER A CALEFACTAR L'ESCOLA ELADI HOMSCàrrecGARDON-BIGORRA, S.A.30700-EDIFICIS I EQUIPAMENTS459.0379.3479.6602022-01-30T00:00:002022-03-04T00:00:002022-03-10T00:00:002022-05-31T00:00:0041.28427761.2476852